AiFin

GOODY 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 11.608.308.424 11.608.021.037 12.548.984.977 10.133.890.734 10.763.140.662 10.087.661.264 11.021.039.151 8.881.123.019 8.006.018.831 8.102.592.416 10.264.050.212 7.612.811.901 6.182.289.865 6.971.291.104 9.098.793.576 5.418.939.439 4.089.878.169 3.193.969.304 2.619.253.231 2.041.463.438 1.849.279.215 1.679.495.195 1.454.275.496 1.392.238.357 1.127.091.825 1.795.768.562 1.148.113.402 1.433.570.409 1.367.206.728 1.339.141.712 1.205.017.124 1.235.361.084 912.365.557 882.962.393 804.226.915 762.685.386 699.630.226 635.887.620 551.011.145 542.773.128 566.174.392 590.015.013 579.095.191 577.867.562 500.511.509 460.276.408 405.640.325 481.479.230 469.979.455 479.210.980 452.585.366 431.933.190 406.105.814 425.015.976 406.035.307 457.759.664 477.776.092 518.657.931 484.746.622 513.017.929 437.700.312 401.087.435 349.222.231 301.614.397 275.115.242 246.906.703 228.329.901 236.649.399 230.059.503 265.404.464 276.130.681 260.273.675 250.296.474 255.637.912
Nakit Ve Nakit Benzerleri 1.077.425.248 1.423.393.159 1.066.279.931 369.555.423 1.094.377.379 850.619.609 1.710.549.304 857.747.950 858.257.459 460.884.845 720.627.878 515.813.156 448.851.773 274.170.537 436.738.022 213.398.066 198.520.628 60.208.353 52.571.976 61.986.271 91.336.715 36.108.689 202.429.327 84.570.734 29.139.220 589.939.749 27.758.859 37.839.910 59.622.615 49.206.632 27.452.754 47.440.665 38.442.048 17.302.228 43.038.248 18.595.453 10.625.659 15.868.677 40.648.383 10.482.402 70.634.056 106.035.772 118.633.253 44.944.534 61.354.198 34.347.526 38.052.066 4.679.886 17.847.639 74.097.781 53.411.390 6.913.495 25.961.295 2.822.221 17.172.969 44.162.277 54.352.148 5.875.416 1.662.421 3.558.527 8.913.079 5.331.024 31.592.129 12.711.308 14.048.205 9.928.035 50.050.193 53.330.802 21.457.805 18.838.345 28.755.106 7.696.116 39.502.906 31.362.701
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 5.192.860.712 5.097.597.862 5.372.122.694 4.013.749.240 4.413.836.568 4.954.479.135 4.597.692.386 4.109.838.714 3.538.627.169 5.107.913.815 5.494.343.942 4.495.059.623 3.394.547.238 4.309.803.501 3.551.539.100 2.297.566.189 1.834.993.302 1.590.047.231 1.352.892.001 1.194.744.969 1.039.138.293 1.096.149.449 757.964.331 884.628.057 557.750.724 634.392.857 621.004.629 881.172.660 761.542.107 829.094.264 685.495.035 759.937.488 524.541.149 559.791.999 433.412.093 426.173.025 343.870.619 346.065.412 275.435.722 299.592.771 258.189.819 267.320.630 235.987.209 295.096.315 223.673.863 230.747.518 161.341.872 240.394.094 214.852.609 202.570.468 211.790.060 240.337.062 219.354.739 216.104.747 199.145.883 194.564.661 205.138.473 262.393.505 201.237.115 263.730.511 237.561.473 235.536.742 168.467.175 155.874.827 139.744.351 137.032.350 85.331.676 100.892.758 102.682.080 91.976.333 92.251.977 117.944.573 111.863.033 141.331.249
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri 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 4.356.375.456 3.893.407.188 4.652.692.310 4.278.460.976 3.749.578.991 3.174.788.898 3.338.687.196 2.937.152.415 2.801.576.347 2.158.124.915 3.393.998.973 2.103.967.142 1.740.118.836 1.716.427.497 4.137.338.977 2.496.094.339 1.758.960.942 1.346.956.685 1.046.408.049 634.628.404 605.493.299 468.284.752 443.624.609 379.436.434 433.617.855 406.142.799 393.328.567 371.091.004 407.584.409 306.340.822 349.083.029 331.553.248 255.388.525 200.387.182 233.409.442 209.946.014 249.474.943 189.936.084 169.949.926 166.832.042 167.690.386 156.430.402 167.698.654 163.968.187 158.963.028 137.179.897 155.326.671 161.595.083 181.262.960 163.490.389 158.252.811 145.122.798 129.142.204 114.997.956 149.484.900 144.695.058 129.555.330 148.501.629 163.942.835 146.467.031 119.068.139 101.609.931 101.627.009 96.168.668 85.927.495 69.055.510 71.441.271 54.612.814 75.300.853 111.940.924 104.998.836 88.036.835 63.632.039 60.287.492
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 981.647.008 1.193.622.828 1.457.890.042 1.472.125.095 1.505.347.724 1.107.773.622 1.374.110.266 976.383.940 807.557.856 375.668.841 655.079.419 497.971.980 598.772.018 670.889.569 973.177.477 411.880.845 297.403.297 196.757.035 167.381.205 150.103.794 113.310.908 78.952.305 50.257.229 43.603.132 106.584.026 165.293.157 106.021.347 143.466.835 138.457.597 154.499.994 142.986.306 96.429.683 93.993.835 105.480.984 94.367.132 107.970.894 95.659.005 84.017.447 64.977.114 65.865.913 69.660.131 60.228.209 56.776.075 73.858.526 56.520.420 58.001.467 50.919.716 74.810.167 56.016.247 39.052.342 29.131.105 39.559.835 31.647.576 91.091.052 40.231.555 74.337.668 88.730.141 101.887.381 117.904.251 99.261.860 72.157.621 58.609.738 47.535.918 36.859.594 35.395.191 30.890.808 21.506.761 27.813.025 30.618.765 42.648.862 50.124.762 46.596.151 35.298.496 22.656.470
(Ara Toplam) 11.608.308.424 11.608.021.037 12.548.984.977 10.133.890.734 10.763.140.662 10.087.661.264 11.021.039.151 8.881.123.019 8.006.018.831 8.102.592.416 10.264.050.212 7.612.811.901 6.182.289.865 6.971.291.104 9.098.793.576 5.418.939.439 4.089.878.169 3.193.969.304 2.619.253.231 2.041.463.438 1.849.279.215 1.679.495.195 1.454.275.496 1.392.238.357 1.127.091.825 1.795.768.562 1.148.113.402 1.433.570.409 1.367.206.728 1.339.141.712 1.205.017.124 1.235.361.084 912.365.557 882.962.393 804.226.915 762.685.386 699.630.226 635.887.620 551.011.145 542.773.128 566.174.392 590.015.013 579.095.191 577.867.562 500.511.509 460.276.408 405.640.325 481.479.230 469.979.455 479.210.980 452.585.366 431.933.190 406.105.814 425.015.976 406.035.307 457.759.664 477.776.092 518.657.931 484.746.622 513.017.929 437.700.312 401.087.435 349.222.231 301.614.397 275.115.242 246.906.703 228.329.901 236.649.399 230.059.503 265.404.464 276.130.681 260.273.675 250.296.474 255.637.912
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 6.577.180.571 6.164.728.842 6.488.991.851 5.256.033.905 4.901.705.377 4.575.586.619 5.271.814.205 4.050.756.390 3.822.623.357 3.615.018.039 4.564.324.782 1.101.795.964 1.083.427.985 1.010.355.836 3.026.991.008 727.579.419 636.641.441 594.831.675 577.520.269 499.889.394 495.279.985 479.341.392 464.066.760 442.729.261 429.867.759 436.761.125 439.343.192 421.512.735 411.626.460 427.448.625 360.699.976 313.393.497 296.332.272 283.582.925 285.374.135 279.577.099 272.464.907 261.364.614 256.929.525 245.772.479 239.651.430 234.576.082 232.768.577 216.452.561 207.348.838 204.761.436 202.634.878 185.479.245 182.493.196 184.849.835 184.586.575 176.438.717 173.613.843 173.059.070 174.122.973 169.551.799 165.604.863 166.927.795 167.643.148 161.715.291 162.346.048 160.686.048 162.625.304 164.077.171 166.870.361 169.395.598 172.928.211 179.821.739 183.949.990 186.551.372 184.739.305 187.874.161 186.824.062 189.070.833
Ticari Alacaklar 5.192.860.712 5.097.597.862 5.372.122.694 4.013.749.240 4.413.836.568 4.954.479.135 4.597.692.386 4.109.838.714 3.538.627.169 5.107.913.815 5.494.343.942 4.495.059.623 3.394.547.238 4.309.803.501 3.551.539.100 2.297.566.189 1.834.993.302 1.590.047.231 1.352.892.001 1.194.744.969 1.039.138.293 1.096.149.449 757.964.331 884.628.057 557.750.724 634.392.857 621.004.629 881.172.660 761.542.107 829.094.264 685.495.035 759.937.488 524.541.149 559.791.999 433.412.093 426.173.025 343.870.619 346.065.412 275.435.722 299.592.771 258.189.819 267.320.630 235.987.209 295.096.315 223.673.863 230.747.518 161.341.872 240.394.094 214.852.609 202.570.468 211.790.060 240.337.062 219.354.739 216.104.747 199.145.883 194.564.661 205.138.473 262.393.505 201.237.115 263.730.511 237.561.473 235.536.742 168.467.175 155.874.827 139.744.351 137.032.350 85.331.676 100.892.758 102.682.080 91.976.333 92.251.977 117.944.573 111.863.033 141.331.249
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 99.971.312 92.379.521 108.431.785 98.108.160 103.164.083 89.115.538 87.402.036 42.857.888 51.957.926 62.103.556 96.898.955 0 0 0 103.431.403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5.214.283.574 4.786.217.052 5.156.211.404 4.145.758.290 3.923.300.676 3.741.210.786 4.340.679.277 3.319.919.797 3.099.918.573 2.922.800.706 3.723.222.111 943.441.911 907.929.564 840.436.095 2.570.589.246 655.494.723 573.277.326 535.784.758 525.703.572 447.245.014 444.831.537 429.011.419 418.269.652 383.384.280 381.248.947 392.547.246 396.615.725 387.556.476 380.166.293 387.825.323 319.840.466 275.469.102 257.911.241 255.826.780 258.329.177 249.089.500 242.931.398 232.100.419 231.653.538 219.377.346 215.162.537 210.612.505 211.798.498 194.282.562 187.771.893 186.633.344 184.100.007 165.785.995 164.663.945 166.045.473 168.967.120 159.818.002 158.564.052 158.333.047 160.900.136 155.076.488 152.703.256 154.442.564 156.440.090 150.750.892 151.311.079 149.350.328 151.708.053 152.197.043 152.886.490 156.135.295 160.481.209 167.657.591 170.870.106 174.948.050 174.229.478 179.112.231 178.152.972 181.017.930
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 3.414.627 3.532.725 4.146.263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Vergi Varlığı 0 0 0 0 0 0 0 59.403.196 85.682.347 79.921.684 95.440.619 19.810.677 77.186.728 62.871.433 0 0 0 0 3.330.385 1.946.264 1.989.929 3.439.052 0 0 2.114.703 678.091 0 0 0 0 0 0 3.745.077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Duran Varlıklar 1.231.274.550 1.260.058.786 1.191.369.213 988.738.740 861.292.126 733.552.147 829.862.544 618.125.872 575.871.178 543.956.482 639.865.215 130.715.129 94.951.762 102.398.078 348.430.992 66.360.173 58.311.329 54.409.078 46.078.802 48.203.309 46.953.557 45.021.462 44.231.523 57.518.648 45.068.305 41.208.580 40.000.269 31.554.033 29.353.674 37.243.279 38.349.967 35.576.907 32.910.961 26.306.264 25.604.879 28.968.520 28.021.684 27.754.406 23.773.427 24.921.585 23.020.566 22.545.081 19.551.313 20.776.454 18.184.462 16.735.801 17.142.549 18.324.694 16.491.952 17.651.149 14.389.195 15.517.091 14.005.795 13.805.689 12.387.333 13.689.275 12.155.339 11.796.090 10.568.054 10.481.174 10.637.858 10.982.981 10.586.976 11.595.466 13.759.405 13.081.001 12.241.469 12.046.810 12.962.111 11.483.416 10.393.436 8.653.425 8.568.782 7.949.443
TOPLAM VARLIKLAR 18.185.488.995 17.772.749.879 19.037.976.828 15.389.924.639 15.664.846.039 14.663.247.883 16.292.853.356 12.931.879.409 11.828.642.188 11.717.610.455 14.828.374.994 8.714.607.865 7.265.717.850 7.981.646.940 12.125.784.584 6.146.518.858 4.726.519.610 3.788.800.979 3.196.773.500 2.541.352.832 2.344.559.200 2.158.836.587 1.918.342.256 1.834.967.618 1.556.959.584 2.232.529.687 1.587.456.594 1.855.083.144 1.778.833.188 1.766.590.337 1.565.717.100 1.548.754.581 1.208.697.829 1.166.545.318 1.089.601.050 1.042.262.485 972.095.133 897.252.234 807.940.670 788.545.607 805.825.822 824.591.095 811.863.768 794.320.123 707.860.347 665.037.844 608.275.203 666.958.475 652.472.651 664.060.815 637.171.941 608.371.907 579.719.657 598.075.046 580.158.280 627.311.463 643.380.955 685.585.726 652.389.770 674.733.220 600.046.360 561.773.483 511.847.535 465.691.568 441.985.603 416.302.301 401.258.112 416.471.138 414.009.493 451.955.836 460.869.986 448.147.836 437.120.536 444.708.745
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 15.680.966.803 14.455.675.460 15.528.899.211 11.573.414.689 11.033.029.303 9.647.193.969 10.858.671.844 8.562.524.262 7.456.999.519 7.587.206.996 9.471.101.762 6.663.011.672 5.378.268.099 5.894.899.176 7.469.830.289 4.281.201.598 3.053.591.037 2.256.522.217 1.771.708.389 1.263.654.560 1.119.927.572 1.050.767.681 781.241.517 742.666.574 572.253.934 1.213.660.140 609.879.327 1.085.735.055 1.033.619.385 1.041.436.210 864.953.552 848.801.302 547.321.652 560.151.981 503.777.290 496.457.890 422.920.877 374.338.076 307.573.378 315.057.559 336.600.016 377.573.052 311.321.705 295.129.298 237.299.415 212.479.959 170.287.802 221.053.115 223.059.083 243.396.253 182.565.137 167.426.107 160.920.287 196.670.489 182.670.276 240.546.535 272.222.185 309.708.203 286.875.227 302.867.194 251.489.143 234.121.134 200.825.709 165.462.199 143.239.719 120.602.988 111.135.786 128.391.458 132.518.025 162.062.064 172.293.664 138.292.074 122.425.010 129.391.187
Finansal Borçlar 1.557.327.831 1.830.613.170 2.077.677.648 1.748.417.683 1.388.319.801 1.385.301.888 1.713.219.416 1.359.519.143 1.036.898.568 1.102.568.408 1.595.457.864 950.988.416 625.866.106 920.765.335 1.330.150.124 758.401.150 550.353.095 275.701.639 135.608.371 291.951.142 194.860.078 96.287.552 23.242.603 80.037.774 146.459.171 574.448.136 24.033.310 493.790.976 446.277.094 441.284.996 301.810.047 200.496.743 70.216.100 82.374.139 96.732.999 142.068.838 53.792.833 1.533.841 1.610.723 26.795.716 1.358.163 1.319.194 1.459.251 1.608.915 1.276.050 941.446 506.736 16.126.262 473.106 307.652 296.105 4.152.728 279.033 30.639.711 28.839.931 84.375.135 110.927.105 154.299.737 119.075.716 131.425.476 103.618.934 87.488.141 80.265.482 70.265.631 49.496.440 41.367.132 45.015.151 54.308.786 58.210.605 66.802.221 46.920.633 37.703.055 36.351.165 38.368.455
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 5.673.524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21.607.479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 10.132.624.090 9.561.861.305 10.541.583.348 7.873.137.177 8.325.376.759 6.824.162.812 7.543.244.478 5.655.413.182 5.182.869.907 5.713.793.232 7.190.361.071 4.762.522.358 4.184.944.990 2.882.659.724 4.672.123.790 2.707.838.878 2.077.213.970 1.649.372.420 1.406.003.268 792.208.524 756.017.727 692.012.386 640.018.758 559.037.046 326.466.231 523.956.081 531.502.977 530.084.827 533.212.367 520.848.903 524.387.805 583.294.015 411.132.372 391.887.678 356.943.814 307.644.884 324.326.965 314.560.254 261.669.110 242.857.614 302.188.096 276.719.365 280.256.794 246.631.926 198.505.804 162.194.513 147.061.892 170.620.289 188.693.926 138.817.341 152.381.914 120.362.957 116.477.952 126.352.787 131.203.791 112.774.390 118.486.781 118.822.189 144.994.479 127.526.373 105.980.480 101.247.959 99.252.301 64.728.769 70.331.629 56.688.677 51.338.664 53.084.075 53.103.733 73.184.636 97.301.955 72.805.340 65.651.256 65.663.579
Diğer Borçlar 2.188.508.857 2.078.174.184 1.885.034.138 1.210.403.969 650.463.141 686.380.121 893.270.451 768.779.229 683.220.004 118.409.949 74.226.017 344.950.974 28.221.946 1.508.254.950 822.324.792 396.988.042 20.294.825 14.700.942 10.785.535 14.513.895 12.966.374 114.720.808 11.812.976 10.951.022 7.136.268 7.813.069 11.970.708 13.637.532 9.435.360 37.281.796 17.666.812 19.592.944 19.318.964 35.981.119 17.722.340 18.266.443 16.218.910 25.677.627 17.486.415 17.747.020 6.490.788 71.570.572 7.254.908 6.926.963 6.235.045 14.876.928 6.062.994 5.451.283 5.496.770 72.622.940 5.300.347 5.101.609 5.363.853 12.973.652 4.915.923 9.672.193 9.206.845 10.812.463 9.449.242 10.180.773 8.949.174 8.992.157 12.265.028 8.314.096 7.569.102 8.263.319 6.878.752 7.646.220 6.392.189 6.986.482 7.579.010 14.289.931 7.140.934 8.555.695
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.) 270.892.694 16.130.488 48.067.848 16.532.190 8.681.733 5.529.868 13.159.347 19.926.482 11.844.498 43.579.612 27.907.618 5.331.384 5.863.387 20.569.704 7.328.490 3.008.163 3.008.163 3.008.163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 60.792.359 0 0 27.114.003 148.301.241 0 180.421.986 131.908.091 170.629.383 0 27.988.331 1.983.314 0 0 15.492.267 39.565.170 38.900.696 18.204.906 11.220.224 0 17.711.871 12.274.581 12.428.300 4.210.225 3.769.723 0 6.747.420 14.142.542 20.087.843 9.837.937 3.965.581 5.671.270 9.553.204 5.508.314 2.962.583 4.172.173 2.602.489 1.248.030 8.340.104 5.744.463 5.803.624 515.106 1.689.802 1.135.443 7.138.459 0 5.269.539 10.183.580 8.354.018 7.135.704 19.348.733 5.389.309 5.518.996 3.220.296 9.225.121 8.899.106 16.368.746 2.104.614 1.560.755 1.351.749 1.148.378 0 0 0 0 0 0 1.071.032 4.486.999
Borç Karşılıkları 790.556.893 219.982.747 264.886.552 154.745.040 152.990.625 125.983.591 199.962.233 161.859.869 153.390.741 139.761.728 185.128.772 120.190.818 115.045.555 97.940.796 178.688.599 29.673.532 19.324.563 15.735.982 14.988.347 10.848.218 9.742.031 7.027.165 10.107.633 8.582.943 12.156.273 9.235.465 10.061.896 9.380.796 10.286.523 9.446.173 6.716.559 9.139.756 9.064.649 8.109.845 8.487.938 9.880.451 9.785.522 8.269.257 10.112.693 9.590.205 8.416.969 4.671.464 8.054.510 7.873.913 5.154.490 5.828.623 8.154.727 9.567.729 8.756.996 8.611.472 8.161.118 5.627.981 5.384.885 4.278.127 4.531.406 6.093.883 7.331.199 6.268.114 6.404.138 6.074.181 7.325.138 5.245.909 6.165.595 5.605.482 5.639.033 2.396.534 6.419.392 1.600.127 1.710.593 2.008.150 1.640.846 3.230.248 3.196.401 3.035.390
Diğer Kısa Vadeli Yükümlülükler 741.056.438 748.913.566 711.649.677 570.178.630 507.197.244 559.043.330 495.815.918 597.026.357 361.661.798 320.792.826 398.020.420 298.605.736 286.418.024 294.079.284 459.214.494 357.303.502 381.413.107 298.003.071 204.322.868 138.640.514 106.776.192 101.819.074 77.854.641 72.837.565 80.035.991 80.495.518 14.362.331 26.412.624 30.197.816 28.804.619 14.372.329 29.530.424 23.447.025 21.711.357 14.052.262 14.631.693 13.125.377 14.743.893 11.186.123 15.104.421 13.973.827 20.689.968 13.048.212 23.747.477 20.383.563 22.834.825 7.986.347 17.597.750 18.502.842 15.898.389 16.425.653 5.303.814 23.230.984 14.072.194 6.043.521 8.282.201 20.880.946 13.986.704 3.731.356 18.435.270 16.716.311 14.778.222 772.689 14.987.466 8.851.766 10.738.948 1.483.827 11.752.250 13.100.905 13.080.575 18.851.220 10.263.500 9.014.222 9.281.069
(Ara Toplam) 15.680.966.803 14.455.675.460 15.528.899.211 11.573.414.689 11.033.029.303 9.647.193.969 10.858.671.844 8.562.524.262 7.456.999.519 7.587.206.996 9.471.101.762 6.663.011.672 5.378.268.099 5.894.899.176 7.469.830.289 4.281.201.598 3.053.591.037 2.256.522.217 1.771.708.389 1.263.654.560 1.119.927.572 1.050.767.681 781.241.517 742.666.574 572.253.934 1.213.660.140 609.879.327 1.085.735.055 1.033.619.385 1.041.436.210 864.953.552 848.801.302 547.321.652 560.151.981 503.777.290 496.457.890 422.920.877 374.338.076 307.573.378 315.057.559 336.600.016 377.573.052 311.321.705 295.129.298 237.299.416 212.479.958 170.287.802 221.053.114 223.059.083 243.396.253 182.565.137 167.426.107 160.920.287 196.670.489 182.670.276 240.546.535 272.222.185 309.708.203 286.875.227 302.867.194 251.489.143 234.121.134 200.825.709 165.462.199 143.239.719 120.602.988 111.135.786 128.391.458 132.518.025 162.062.064 172.293.664 138.292.074 122.425.010 129.391.187
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 879.724.935 992.728.064 1.151.260.704 750.469.456 731.266.840 798.878.137 781.541.007 833.538.124 813.498.258 761.331.984 1.059.088.145 155.945.242 198.197.189 210.881.364 1.127.220.545 159.439.062 148.984.128 131.030.251 107.706.573 94.676.545 97.451.489 88.516.412 84.984.365 93.649.447 86.255.020 92.578.714 76.756.447 76.527.822 84.689.488 99.591.371 44.880.574 34.400.414 34.774.107 35.448.572 37.261.139 36.476.160 38.814.745 42.020.311 44.831.216 45.203.518 26.950.472 27.574.638 25.171.216 25.032.846 24.948.232 24.785.540 24.970.674 27.190.132 26.514.279 25.407.258 26.276.410 26.908.810 27.572.142 27.254.748 27.990.795 25.333.789 27.416.257 31.014.131 33.274.927 32.876.108 33.874.251 29.036.970 37.625.590 29.244.861 29.926.030 30.338.867 30.510.451 30.462.486 27.992.213 30.894.898 28.637.028 42.385.057 44.877.862 44.666.472
Finansal Borçlar 82.199.068 85.927.004 99.193.414 86.720.551 77.543.303 57.289.170 55.304.015 19.719.869 24.615.684 27.874.768 45.662.829 26.138.354 34.219.397 31.946.581 66.383.321 32.546.198 35.464.319 37.916.413 36.385.046 27.578.049 33.994.984 29.548.431 29.159.407 49.017.436 45.089.527 51.413.221 43.436.536 45.720.701 50.827.750 58.867.666 9.778.422 6.576.452 5.132.951 5.195.541 3.990.888 4.283.039 1.837.905 1.276.572 1.583.867 1.464.143 1.160.931 906.166 1.414.816 1.720.201 1.411.386 1.252.936 528.982 637.052 762.103 515.043 523.207 575.179 627.704 656.401 264.537 287.162 309.013 35.524 75.255 109.636 128.393 151.544 191.553 249.130 126.550 187.524 248.308 329.074 424.962 595.871 671.497 447.912 541.485 665.594
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 673.136 673.136 673.136 4.966.864 649.359 625.581 0 578.025 554.973 0 507.507 0 0 0 0 417.404 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 60.091 0 1.845.670 3.498.782 5.205.325 8.670.041 10.094.620 13.171.623 15.676.089 19.841.820 21.481.759 256.291 150.490 179.370 157.609 125.905 61.016 131.664 0 61.032 61.032 82.609 0 0 50.789 0 1.610.148 2.683.580 3.220.296 0 4.876.207 5.990.219 38.402 7.607.272 84.170 91.333 88.247 87.330 131.603 135.873 149.894 134.292 145.575 144.639 65.898
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 3.150.972 4.396.532 5.529.868 12.811.971 11.534.197 12.354.573 13.024.810 18.386.082 6.560.092 7.892.938 9.225.784 7.328.491 3.760.205 4.512.246 5.264.287 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 481.995.224 452.105.897 502.971.321 544.220.154 525.901.525 495.291.959 598.276.052 802.284.058 776.528.001 720.432.406 995.039.234 123.246.796 156.084.854 169.708.999 731.658.722 78.922.829 78.722.233 73.005.019 71.321.527 67.098.496 63.456.505 58.967.981 55.548.053 40.070.497 41.165.493 41.165.493 30.223.552 30.503.867 31.706.428 32.320.716 23.886.021 25.338.825 26.142.374 26.531.347 22.626.396 22.374.528 23.175.933 24.607.330 21.875.262 22.614.105 24.001.426 25.026.584 22.370.439 20.897.887 21.570.948 20.913.939 21.513.063 21.590.326 20.907.925 20.679.326 21.456.234 22.131.245 0 0 23.122.840 0 0 0 21.120.664 0 0 0 0 0 0 0 0 486.933 463.757 440.580 0 395.701 468.478 425.425
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 21.628.459 0 0 19.255.503 18.749.974 20.666.322 7.112.144 20.492.431 20.298.247 19.928.679 20.275.899 19.784.677 19.632.419 19.058.389 19.068.968 19.474.944 17.639.320 17.098.792 16.984.339 28.396.979 30.963.856 29.765.501
Ertelenmiş Vergi Yükümlülüğü 315.530.643 454.695.163 549.095.969 116.377.779 123.425.480 240.767.140 115.148.969 0 0 0 0 0 0 0 321.850.011 44.209.830 30.285.330 14.844.532 0 0 0 0 276.905 4.561.514 0 0 3.096.359 303.254 2.155.310 8.342.898 11.216.131 639.467 0 -1.483.641 1.973.814 -276.027 629.284 460.320 1.530.267 -356.489 1.531.824 1.491.398 1.206.591 2.257.149 1.839.993 2.557.649 2.796.965 4.962.754 4.783.219 4.151.857 4.214.360 4.202.386 5.177.502 21.660.883 4.603.418 3.507.840 5.000.554 6.418.853 0 6.748.475 6.831.811 8.316.542 8.972.841 8.571.911 9.546.533 10.497.200 10.620.026 10.039.932 9.328.301 12.609.761 10.429.496 12.998.890 12.759.404 13.744.054
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138.477 4.886.675 0 0 0 0 0 0 0 601.803 0 0 529.195 0 485.819 0 0 0 0 0 0 0
Özkaynaklar 1.624.797.257 2.324.346.355 2.357.816.913 3.066.040.494 3.900.549.896 4.217.175.777 4.652.640.504 3.535.817.023 3.558.144.411 3.369.071.475 4.298.185.087 1.895.650.951 1.689.252.562 1.875.866.400 3.528.733.750 1.705.878.198 1.523.944.445 1.401.248.511 1.317.358.538 1.183.021.727 1.127.180.139 1.019.552.494 1.052.116.374 998.651.597 898.450.630 926.290.833 900.820.820 692.820.267 660.524.315 625.562.756 655.882.974 665.552.865 626.602.070 570.944.765 548.562.621 509.328.435 510.359.511 480.893.847 455.536.076 428.284.530 442.275.334 419.443.405 475.370.847 474.157.979 445.612.700 427.772.345 413.016.727 418.715.228 402.899.289 395.257.304 428.330.394 414.036.990 391.227.228 374.149.809 369.497.209 361.431.139 343.742.513 344.863.392 332.239.616 338.989.918 314.682.966 298.615.379 273.396.236 270.984.508 268.819.854 265.360.446 259.611.875 257.617.194 253.499.255 258.998.874 259.939.294 267.470.705 269.817.664 270.651.086
Ana Ortaklığa Ait Özkaynaklar 1.624.797.257 2.324.346.355 2.357.816.913 3.066.040.494 3.900.549.896 4.217.175.777 4.652.640.504 3.535.817.023 3.558.144.411 3.369.071.475 4.298.185.087 1.895.650.951 1.689.252.562 1.875.866.400 3.528.733.750 1.705.878.198 1.523.944.445 1.401.248.511 1.317.358.538 1.183.021.727 1.127.180.139 1.019.552.494 1.052.116.374 998.651.597 898.450.630 926.290.833 900.820.820 692.820.267 660.524.315 625.562.756 655.882.974 665.552.865 626.602.070 570.944.765 548.562.621 509.328.435 510.359.511 480.893.847 455.536.076 428.284.530 442.275.334 419.443.405 475.370.847 474.157.979 445.612.700 427.772.345 413.016.727 418.715.228 402.899.289 395.257.304 428.330.394 414.036.990 391.227.228 374.149.809 369.497.209 361.431.139 343.742.513 344.863.392 332.239.616 338.989.918 314.682.966 298.615.379 273.396.236 270.984.508 268.819.854 265.360.446 259.611.875 257.617.194 253.499.255 258.998.874 259.939.294 267.470.705 269.817.664 270.651.086
Ödenmiş Sermaye 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 270.000.000 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664 11.917.664
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 84.110.724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84.110.724 84.110.724
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 3.686 0 0 0 0 0 0 0 0 0 0 3.686 0 3.686 3.686 3.686 3.686 3.686 3.686 3.686 3.686 3.686 3.686 3.686 3.686 3.686 3.686 3.686 3.686 3.686 3.686 3.686
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 372.836.245 348.405.691 372.836.240 303.397.334 282.218.575 266.227.058 303.397.333 227.615.128 208.975.477 192.773.120 241.886.574 35.958.099 35.958.099 35.958.099 167.536.110 35.958.099 35.958.099 31.190.095 31.190.095 31.190.095 31.190.095 33.850.128 25.141.284 25.141.284 25.141.284 14.765.313 14.765.313 14.765.313 14.765.313 14.765.313 9.399.898 9.399.898 9.399.898 10.011.162 5.187.134 5.187.134 5.187.134 5.187.134 2.383.533 2.383.533 2.383.533 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.222.503 2.341.235 2.341.235 2.341.235 2.222.503 2.222.503 2.222.503 2.222.503 1.191.374 1.273.824 1.273.824 1.273.824
Geçmiş Yıllar Kar/Zararları -3.507.519.656 -3.277.685.166 -7.044.106 -5.732.173 -5.332.037 -5.029.904 1.096.095.956 822.314.479 754.974.248 696.439.322 1.515.701.146 1.200.559.741 1.200.559.741 1.200.559.741 1.819.767.892 1.011.400.439 1.011.400.439 1.016.168.443 648.703.365 647.435.207 647.435.207 644.775.175 605.727.777 605.679.536 605.679.536 616.055.507 346.693.248 346.767.252 346.767.252 346.767.252 250.453.687 249.550.088 249.550.088 248.938.824 171.099.551 171.715.461 171.715.461 171.715.459 137.187.554 137.105.186 137.105.186 311.234.142 304.705.517 305.299.210 305.299.210 305.254.410 267.450.917 267.583.976 267.583.977 269.860.263 261.394.378 261.887.884 263.057.869 264.941.160 219.132.497 221.648.371 221.648.371 233.985.039 172.400.596 172.400.596 172.400.596 175.141.659 161.357.298 161.238.566 161.238.566 161.238.566 160.254.597 164.066.547 164.066.547 164.066.547 155.001.975 158.731.475 158.731.475 158.731.475
Dönem Net Kar/Zararı -734.142.359 120.604.000 -3.500.475.548 -1.589.789.867 -429.355.541 133.554.388 -1.101.828.129 -516.727.430 -158.049.955 -54.125.863 -641.827.625 389.133.111 182.734.722 369.348.560 -769.959.024 388.519.660 206.585.907 83.889.973 367.465.078 234.396.425 178.554.837 70.927.191 151.247.313 97.830.777 -2.370.190 25.470.013 269.362.259 61.287.702 28.991.750 -5.969.809 126.029.389 136.602.879 97.652.084 41.994.779 102.275.936 62.425.840 63.456.916 33.991.254 45.964.989 18.795.811 32.786.615 9.954.686 72.410.753 70.604.192 42.058.913 24.263.360 47.311.233 52.876.675 37.060.735 27.142.464 68.681.439 53.894.529 29.914.782 10.954.072 52.110.135 41.528.191 23.839.565 12.623.776 61.584.443 68.334.745 44.027.793 25.219.143 13.784.361 11.372.633 9.207.979 5.748.571 1.102.701 -4.703.930 -8.821.869 -3.322.250 7.713.871 11.433.332 13.780.291 14.613.713
Diğer Özsermaye Kalemleri 5.223.623.027 4.863.021.830 5.174.552.454 4.088.165.200 3.783.018.899 3.552.424.235 4.016.315.458 2.732.614.846 2.482.244.641 2.263.984.896 2.912.424.992 0 0 0 2.041.388.772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.686 84.110.724 84.114.410 84.114.410 84.114.408 84.114.410 84.114.410 84.114.410 84.114.410 84.114.410 84.114.410 84.114.410 84.110.724 84.114.410 84.110.724 84.110.724 84.110.724 84.110.724 84.110.724 84.110.724 84.110.724 84.110.724 84.110.724 84.110.724 84.110.724 84.110.724 84.110.724 84.110.724 84.110.724 84.110.724 84.110.724 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 18.185.488.995 17.772.749.879 19.037.976.828 15.389.924.639 15.664.846.039 14.663.247.883 16.292.853.356 12.931.879.409 11.828.642.188 11.717.610.455 14.828.374.994 8.714.607.865 7.265.717.850 7.981.646.940 12.125.784.584 6.146.518.858 4.726.519.610 3.788.800.979 3.196.773.500 2.541.352.832 2.344.559.200 2.158.836.587 1.918.342.256 1.834.967.618 1.556.959.584 2.232.529.687 1.587.456.594 1.855.083.144 1.778.833.188 1.766.590.337 1.565.717.100 1.548.754.581 1.208.697.829 1.166.545.318 1.089.601.050 1.042.262.485 972.095.133 897.252.234 807.940.670 788.545.607 805.825.822 824.591.095 811.863.768 794.320.123 707.860.347 665.037.844 608.275.203 666.958.475 652.472.651 664.060.815 637.171.941 608.371.907 579.719.657 598.075.046 580.158.280 627.311.463 643.380.955 685.585.726 652.389.770 674.733.220 600.046.360 561.773.483 511.847.535 465.691.568 441.985.603 416.302.301 401.258.112 416.471.138 414.009.493 451.955.836 460.869.986 448.147.836 437.120.536 444.708.745
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 15.491.417.585 7.591.709.734 31.833.024.375 19.503.873.882 12.905.274.928 6.578.874.244 26.854.525.097 20.313.282.480 12.867.142.383 7.223.375.122 29.202.857.013 22.265.221.467 15.476.641.998 8.832.272.521 20.696.516.747 7.481.040.000 4.438.958.969 1.950.479.336 4.634.156.553 3.283.158.261 2.109.992.272 1.045.457.033 3.194.516.530 2.182.350.406 1.164.572.041 712.372.447 3.003.248.689 2.232.790.256 1.436.637.120 730.346.029 2.462.610.151 1.763.266.437 1.111.762.946 557.410.573 1.832.230.842 1.317.116.891 824.169.957 418.884.251 1.356.670.903 985.880.415 653.035.387 325.479.970 1.285.114.420 948.854.588 600.755.120 292.589.161 1.138.235.392 883.833.039 591.874.674 310.648.789 1.100.064.285 830.371.594 555.692.827 286.358.867 1.134.707.544 848.422.334 590.446.238 310.252.622 1.235.675.615 929.644.175 602.747.759 297.079.579 808.344.373 572.601.584 369.787.321 180.617.767 613.666.505 452.111.308 302.338.631 143.403.105 765.196.433 608.033.194 415.427.326 213.873.519
Satışların Maliyeti (-) -14.224.306.118 -6.975.426.625 -29.390.082.814 -17.676.741.314 -11.006.940.711 -5.240.460.388 -24.379.132.513 -18.289.682.932 -11.471.954.534 -6.341.216.621 -25.768.575.862 -19.204.494.384 -13.372.336.795 -7.824.015.925 -18.577.625.856 -6.135.671.189 -3.689.959.431 -1.623.459.141 -3.701.272.702 -2.619.160.492 -1.637.772.612 -830.933.509 -2.703.989.868 -1.822.018.676 -1.013.828.993 -597.516.503 -2.564.565.243 -1.927.625.838 -1.248.956.329 -659.882.429 -2.133.337.797 -1.493.779.539 -911.652.908 -457.920.148 -1.564.703.961 -1.138.890.431 -682.869.884 -340.277.911 -1.132.380.458 -819.118.244 -541.444.468 -277.220.482 -1.102.696.698 -802.957.740 -507.264.916 -245.032.957 -965.666.408 -734.396.113 -486.484.614 -252.811.505 -929.138.712 -698.033.251 -460.975.045 -241.408.143 -972.670.700 -723.598.138 -511.380.039 -274.076.768 -1.082.317.604 -796.278.143 -515.052.385 -246.745.934 -715.278.917 -510.803.380 -326.631.427 -157.310.869 -552.152.833 -414.805.034 -282.668.954 -130.728.386 -702.295.194 -554.271.391 -372.297.888 -190.189.464
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) 1.267.111.467 616.283.109 2.442.941.561 1.827.132.568 1.898.334.217 1.338.413.856 2.475.392.584 2.023.599.548 1.395.187.849 882.158.501 3.434.281.151 3.060.727.083 2.104.305.203 1.008.256.596 2.118.890.891 1.345.368.811 748.999.538 327.020.195 932.883.851 663.997.769 472.219.660 214.523.524 490.526.662 360.331.730 150.743.048 114.855.944 438.683.446 305.164.418 187.680.791 70.463.600 329.272.354 269.486.898 200.110.038 99.490.425 267.526.881 178.226.460 141.300.073 78.606.340 224.290.445 166.762.171 111.590.919 48.259.488 182.417.722 145.896.848 93.490.204 47.556.204 172.568.984 149.436.926 105.390.060 57.837.284 170.925.573 132.338.343 94.717.782 44.950.724 162.036.844 124.824.196 79.066.199 36.175.854 153.358.011 133.366.032 87.695.374 50.333.645 93.065.456 61.798.204 43.155.894 23.306.898 61.513.672 37.306.274 19.669.677 12.674.719 62.901.239 53.761.803 43.129.438 23.684.055
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) 1.267.111.467 616.283.109 2.442.941.561 1.827.132.568 1.898.334.217 1.338.413.856 2.475.392.584 2.023.599.548 1.395.187.849 882.158.501 3.434.281.151 3.060.727.083 2.104.305.203 1.008.256.596 2.118.890.891 1.345.368.811 748.999.538 327.020.195 932.883.851 663.997.769 472.219.660 214.523.524 490.526.662 360.331.730 150.743.048 114.855.944 438.683.446 305.164.418 187.680.791 70.463.600 329.272.354 269.486.898 200.110.038 99.490.425 267.526.881 178.226.460 141.300.073 78.606.340 224.290.445 166.762.171 111.590.919 48.259.488 182.417.722 145.896.848 93.490.204 47.556.204 172.568.984 149.436.926 105.390.060 57.837.284 170.925.573 132.338.343 94.717.782 44.950.724 162.036.844 124.824.196 79.066.199 36.175.854 153.358.011 133.366.032 87.695.374 50.333.645 93.065.456 61.798.204 43.155.894 23.306.898 61.513.672 37.306.274 19.669.677 12.674.719 62.901.239 53.761.803 43.129.438 23.684.055
Pazarlama, Satış ve Dağıtım Giderleri (-) -791.656.856 -384.910.669 -1.571.670.874 -938.622.560 -601.276.629 -295.141.370 -1.166.998.813 -871.469.436 -517.367.427 -236.256.846 -1.127.560.152 -869.122.439 -601.388.441 -296.315.047 -801.368.593 -298.212.317 -183.108.686 -93.427.128 -197.624.806 -137.371.501 -87.493.129 -47.458.592 -137.985.512 -95.025.125 -61.143.165 -34.778.205 -107.672.311 -78.542.611 -55.742.934 -27.566.292 -101.622.911 -77.877.811 -50.421.349 -24.239.624 -93.090.693 -68.505.134 -44.335.832 -23.593.431 -84.132.720 -69.795.497 -46.598.239 -22.280.721 -84.843.834 -59.705.994 -35.186.192 -14.192.096 -78.723.888 -54.665.939 -35.417.673 -12.449.430 -68.621.505 -61.834.880 -42.127.480 -21.207.268 -69.978.963 -50.926.946 -33.643.635 -12.736.462 -56.470.425 -41.161.454 -26.453.649 -12.385.309 -45.783.140 -33.705.910 -23.612.044 -11.243.841 -41.571.926 -29.530.165 -19.547.741 -9.844.302 -45.420.359 -33.654.429 -23.739.114 -10.994.787
Genel Yönetim Giderleri (-) -211.287.089 -94.432.513 -415.862.408 -249.435.138 -141.095.326 -64.274.285 -445.234.652 -275.955.030 -192.750.943 -122.762.172 -260.168.769 -203.297.335 -172.829.885 -86.896.691 -489.311.921 -161.933.784 -98.987.818 -46.897.869 -144.145.342 -118.420.439 -79.319.466 -37.131.408 -85.364.362 -71.941.025 -51.426.439 -23.833.484 -87.222.044 -58.905.467 -38.888.396 -19.092.263 -68.743.709 -49.327.376 -28.837.353 -14.394.777 -46.664.921 -30.602.441 -20.633.562 -11.958.678 -47.711.436 -32.944.140 -21.783.879 -10.179.803 -42.747.891 -28.059.287 -20.074.127 -13.177.056 -37.736.467 -30.104.545 -23.402.168 -15.598.223 -37.479.331 -16.754.458 -15.210.077 -5.896.075 -21.900.112 -15.951.198 -10.798.573 -5.510.433 -24.070.140 -14.994.541 -10.754.493 -5.581.057 -16.359.813 -10.627.476 -6.326.016 -2.909.078 -11.849.721 -9.230.556 -5.923.359 -3.260.901 -13.509.099 -11.314.960 -6.799.593 -3.003.581
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 807.274.172 353.076.204 1.998.770.726 1.194.768.034 972.759.013 440.685.259 1.970.128.567 1.569.894.778 1.205.737.551 414.182.046 3.090.331.766 2.680.868.758 1.920.525.329 173.189.033 1.338.827.615 460.824.559 262.676.063 107.237.095 646.198.744 86.122.354 33.970.508 24.227.785 60.125.582 44.800.341 18.907.368 13.766.724 261.938.946 66.274.922 63.001.752 72.069.141 156.921.828 158.165.007 51.819.796 24.159.758 45.398.098 21.110.804 16.045.009 9.001.140 30.992.490 13.106.167 7.483.229 2.625.612 39.045.910 38.924.655 22.625.917 11.555.807 16.114.884 13.449.169 12.603.647 8.681.058 31.015.610 21.577.581 11.988.949 2.075.602 14.307.351 6.034.050 4.349.685 1.956.345 841.739 727.405 573.333 317.597 1.505.214 834.638 644.740 430.145 830.266 796.696 257.465 643.735 1.175.906 786.127 490.034 434.409
Diğer Faaliyet Giderleri (-) -1.699.235.336 -417.661.811 -3.990.629.620 -2.612.458.249 -2.006.393.215 -854.758.374 -2.797.081.043 -2.433.023.196 -1.556.372.861 -719.850.263 -5.696.500.374 -4.522.061.825 -3.583.242.338 -215.618.986 -1.669.744.778 -473.476.098 -228.537.862 -61.892.494 -602.081.553 -95.324.862 -41.716.340 -28.707.858 -73.792.388 -63.159.979 -24.864.931 -12.367.297 -36.307.748 -33.780.353 -20.210.503 -45.470.897 -83.878.152 -72.988.756 -19.141.540 -10.488.634 -18.467.930 -7.447.983 -6.045.883 -5.298.838 -21.518.113 -13.330.694 -4.236.122 -3.735.461 -9.274.634 -13.939.483 -9.714.969 -3.007.560 -10.741.812 -10.034.125 -7.662.748 -3.337.850 -7.170.301 -5.151.673 -3.528.345 -1.616.562 -9.784.772 -2.922.668 -1.866.538 -1.030.206 -604.369 -479.881 -382.486 -940 -1.095.383 -902.766 -519.873 -256.383 -2.172.705 -1.909.789 -2.356.510 -177.606 -6.351.506 -1.223.325 -1.197.675 -703.141
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) -627.793.642 72.354.320 -1.536.450.616 -778.615.345 122.328.060 564.925.086 36.206.643 13.046.664 334.434.169 217.471.266 -559.616.378 147.114.242 -332.630.132 582.614.906 497.293.214 872.571.171 501.041.235 232.039.799 635.230.894 399.003.321 297.661.233 125.453.451 253.509.982 175.005.942 32.215.881 57.643.682 469.420.289 200.210.909 135.840.710 50.403.289 231.949.410 227.457.962 153.529.592 74.527.148 154.701.435 92.781.706 86.329.805 46.756.533 101.920.666 63.798.007 46.455.908 14.689.115 84.597.273 83.116.739 51.140.833 28.735.299 61.481.701 68.081.486 51.511.118 35.132.839 88.670.046 70.174.913 45.840.829 18.306.420 74.680.348 61.057.434 37.107.138 18.855.098 73.054.816 77.457.561 50.678.079 32.683.936 31.332.334 17.396.690 13.342.701 9.327.742 6.749.586 -2.567.540 -7.900.468 35.645 -1.203.819 8.355.216 11.883.090 9.416.955
Net Faaliyet Kar/Zararı 264.167.522 136.939.927 455.408.279 639.074.870 1.155.962.262 978.998.201 863.159.119 876.175.082 685.069.479 523.139.483 2.046.552.230 1.988.307.309 1.330.086.877 625.044.858 828.210.377 885.222.710 466.903.034 186.695.198 591.113.703 408.205.829 305.407.065 129.933.524 267.176.788 193.365.580 38.173.444 56.244.255 243.789.091 167.716.340 93.049.461 23.805.045 158.905.734 142.281.711 120.851.336 60.856.024 127.771.267 79.118.885 76.330.679 43.054.231 92.446.289 64.022.534 43.208.801 15.798.964 54.825.997 58.131.567 38.229.885 20.187.052 56.108.629 64.666.442 46.570.219 29.789.631 64.824.737 53.749.005 37.380.225 17.847.380 70.157.769 57.946.052 34.623.991 17.928.959 72.817.446 77.210.037 50.487.232 32.367.279 30.922.503 17.464.818 13.217.834 9.153.980 8.092.025 -1.454.447 -5.801.423 -430.484 3.971.781 8.792.414 12.590.731 9.685.687
Yatırım Faaliyetlerinden Gelirler 3.104.564 250.856 8.231.342 6.698.295 6.062.038 6.040.981 10.079.301 3.786.600 1.407.261 221.577 11.084.100 9.023.063 5.043.635 1.800.178 6.482.470 3.300.226 883.890 295.932 1.662.354 1.398.425 311.579 0 33.035 0 0 0 10.532.790 0 0 0 448.761 0 0 0 517.666 0 0 0 111.475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 -13.493.400 -10.980.321 -10.213.836 -9.635.084 -1.535.518 -1.535.519 -1.428.331 -1.193.198 -704.674 -663.098 -650.052 -302.165 -195.100 -316.208 -316.208 -242.392 -2.154.616 -1.930.235 -560.001 0 -336.767 0 0 0 -65.160 0 0 0 -12.286 0 0 0 -158.415 0 0 0 -253.610 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -624.689.078 72.605.176 -1.541.712.674 -782.897.371 118.176.262 561.330.983 44.750.426 15.297.745 334.413.099 216.499.645 -549.236.952 155.474.207 -328.236.549 584.112.919 503.580.584 875.555.189 501.608.917 232.093.339 634.738.632 398.471.511 297.412.811 125.453.451 253.206.250 175.005.942 32.215.881 57.643.682 479.887.919 200.210.909 135.840.710 50.403.289 232.385.885 227.457.962 153.529.592 74.527.148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 456.480.997 216.213.901 327.777.463 151.906.916 96.777.417 40.555.427 510.667.381 387.211.396 119.493.838 66.746.282 835.992.599 666.204.241 611.383.146 76.526.664 170.439.859 74.952.071 47.075.063 31.619.192 56.225.740 22.811.939 2.705.837 15.608.864 58.158.714 27.280.698 22.555.677 1.135.860 11.666.946 12.315.150 15.171.936 0 44.104.467 34.704.672 21.798.127 3.321.782 7.251.065 6.860.925 3.618.286 2.218.122 27.023.200 8.581.476 7.928.711 880.338 23.252.624 7.226.776 6.405.781 2.241.379 8.799.401 5.100.974 1.332.701 1.064.834 6.164.715 3.374.436 2.134.887 342.275 6.741.411 11.064.447 10.077.413 5.055.842 35.139.154 34.265.955 21.566.804 10.054.473 14.722.812 5.679.598 4.923.700 2.374.175 43.316.260 39.958.830 32.487.889 17.558.513 97.015.593 63.514.452 51.973.765 28.304.889
(Esas Faaliyet Dışı) Finansal Giderler (-) -799.548.071 -226.777.125 -1.925.879.836 -958.633.886 -628.676.083 -268.144.946 -1.543.477.124 -1.029.391.164 -614.335.773 -150.159.801 -1.222.385.964 -82.671.523 -104.772.700 -70.710.307 -1.296.358.684 -486.456.215 -306.493.879 -161.647.641 -235.137.567 -105.038.742 -55.252.257 -42.372.967 -116.236.943 -74.526.389 -50.211.750 -19.639.804 -165.020.413 -130.863.278 -111.681.245 -43.433.077 -112.704.702 -85.994.529 -49.206.958 -19.259.254 -36.283.224 -20.946.473 -12.074.389 -5.745.491 -41.368.159 -19.375.239 -12.342.503 -2.537.879 -19.496.510 -1.373.740 -5.110.004 -1.103.961 -9.484.031 -5.133.352 -3.897.002 -1.926.647 -7.313.195 -5.276.527 -5.053.410 -3.583.510 -16.510.870 -20.119.252 -17.255.530 -9.280.489 -31.255.482 -26.600.199 -17.469.809 -11.448.993 -16.910.898 -9.193.465 -7.139.139 -4.744.921 -48.772.615 -43.437.772 -35.463.473 -19.689.131 -86.008.733 -57.525.895 -46.514.953 -19.640.256
Vergi Öncesi Diğer Gelir ve Giderler 3.104.564 250.856 -5.262.058 -4.282.026 -4.151.798 -3.594.103 8.543.783 2.251.081 -21.070 -971.621 10.379.426 8.359.965 4.393.583 1.498.013 6.287.370 2.984.018 567.682 53.540 -492.262 -531.810 -248.422 0 -303.732 0 0 0 10.467.630 0 0 0 436.475 0 0 0 359.251 0 0 0 -142.135 0 0 0 2.042.702 0 0 0 -707.049 0 0 0 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 VERGİ ÖNCESİ KARI (ZARARI) -967.756.152 62.041.952 -3.139.815.047 -1.589.624.341 -413.722.404 333.741.464 -988.059.317 -626.882.023 -160.428.836 133.086.126 -935.630.317 739.006.925 178.373.897 589.929.275 -622.338.241 464.051.045 242.190.101 102.064.890 455.826.805 316.244.708 244.866.391 98.689.348 195.128.021 127.760.251 4.559.808 39.139.738 326.534.452 81.662.781 39.331.401 6.970.212 163.785.650 176.168.105 126.120.761 58.589.676 126.028.527 78.696.158 77.873.702 43.229.164 87.433.572 53.004.244 42.042.116 13.031.574 90.396.089 88.969.775 52.436.610 29.872.717 60.090.022 68.049.108 48.946.817 34.271.026 87.521.566 68.272.821 42.922.306 15.065.186 64.910.889 52.002.629 29.929.021 14.630.451 76.938.488 85.123.317 54.775.074 31.289.416 29.144.248 13.882.823 11.127.262 6.956.996 1.293.231 -6.046.482 -10.876.052 -2.094.973 9.803.041 14.343.773 17.341.902 18.081.588
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 233.613.793 58.562.048 -360.660.501 -165.526 -15.633.137 -200.187.076 -113.768.812 -61.884.697 -53.015.505 -207.836.016 293.802.692 -608.023.187 -229.276.156 -159.027.446 -147.620.783 -75.531.385 -35.604.194 -18.174.917 -88.361.727 -81.848.283 -66.311.554 -27.762.157 -43.880.708 -29.929.474 -6.929.998 -13.669.725 -57.172.193 -20.375.079 -10.339.651 -12.940.021 -37.756.261 -39.565.226 -28.468.677 -16.594.897 -23.752.591 -16.270.318 -14.416.787 -9.237.909 -41.468.583 -34.208.433 -9.255.502 -3.076.888 -17.985.336 -18.365.583 -10.377.696 -5.609.356 -12.778.789 -15.172.433 -11.886.082 -7.128.562 -18.840.127 -14.378.292 -13.007.524 -4.111.114 -12.800.754 -9.924.905 -5.881.314 -3.190.290 -15.354.045 -16.788.572 -10.747.281 -6.070.273 -15.359.887 -2.510.190 -1.919.283 -1.208.425 -190.530 1.342.552 2.054.183 -1.227.277 -2.089.170 -2.910.441 -3.561.611 -3.467.875
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 -60.792.359 0 -24.869.782 -58.643.746 -212.121.399 -214.744.445 -350.704.035 -273.870.809 -348.119.661 0 -27.991.170 -1.988.479 0 -92.286.057 -84.071.452 -68.578.388 -31.478.114 -46.712.222 -28.464.319 -12.141.060 -17.444.175 -65.273.466 -31.287.957 -19.400.472 -15.813.255 -28.739.842 -40.899.577 -34.187.568 -20.052.352 -23.155.066 -18.076.611 -15.317.770 -10.307.855 -41.165.499 -35.771.512 -8.930.268 -2.792.080 -19.427.287 -18.905.399 -11.334.668 -5.837.471 -14.162.919 -14.424.039 -11.317.223 -7.760.137 -19.248.977 -14.922.493 -12.869.105 -5.542.765 -14.680.512 -13.391.826 -7.940.869 -4.179.485 -17.214.742 -19.012.938 -12.888.311 -6.726.572 -17.007.072 -4.558.305 -2.992.776 -1.331.251 0 0 0 0 -5.469.864 -4.674.729 -5.565.385 -4.486.999
Ertelenmiş Vergi Geliri (Gideri) 233.613.793 58.562.048 -360.660.501 -165.526 -15.633.137 -139.394.717 -113.768.812 -37.014.915 5.628.241 4.285.383 508.547.137 -257.319.152 44.594.653 189.092.214 -147.620.783 -47.540.215 -33.615.715 -18.174.917 3.924.330 2.223.169 2.266.834 3.715.957 2.831.514 -1.465.155 5.211.062 3.774.450 8.101.273 10.912.878 9.060.821 2.873.234 -9.016.419 1.334.351 5.718.891 3.457.455 -597.525 1.806.293 900.983 1.069.946 -303.084 1.563.079 -325.234 -284.808 1.441.951 539.816 956.972 228.115 1.384.130 -748.394 -568.859 631.575 408.850 544.201 -138.419 1.431.651 1.879.758 3.466.921 2.059.555 989.195 1.860.697 2.224.366 2.141.030 656.299 1.647.185 2.048.115 1.073.493 122.826 -190.530 1.342.552 2.054.183 -1.227.277 3.380.694 1.764.288 2.003.774 1.019.124
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 -734.142.359 120.604.000 -3.500.475.548 -1.589.789.867 -429.355.541 133.554.388 -1.101.828.129 -688.766.720 -213.444.341 -74.749.890 -641.827.625 130.983.738 -50.902.259 430.901.829 -769.959.024 388.519.660 206.585.907 83.889.973 367.465.078 234.396.425 178.554.837 70.927.191 151.247.313 97.830.777 -2.370.190 25.470.013 269.362.259 61.287.702 28.991.750 -5.969.809 126.029.389 136.602.879 97.652.084 41.994.779 102.275.936 62.425.840 63.456.915 33.991.255 45.964.989 18.795.811 32.786.614 9.954.686 72.410.753 70.604.192 42.058.914 24.263.361 47.311.233 52.876.675 37.060.735 27.142.464 68.681.439 53.894.529 29.914.782 10.954.072 52.110.135 42.077.724 24.047.707 11.440.161 61.584.443 68.334.745 44.027.793 25.219.143 13.784.361 11.372.633 9.207.979 5.748.571 1.102.701 -4.703.930 -8.821.869 -3.322.250 7.713.871 11.433.332 13.780.291 14.613.713
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) -734.142.359 120.604.000 -3.500.475.548 -1.589.789.867 -429.355.541 133.554.388 -1.101.828.129 -688.766.720 -213.444.341 -74.749.890 -641.827.625 130.983.738 -50.902.259 430.901.829 -769.959.024 388.519.660 206.585.907 83.889.973 367.465.078 234.396.425 178.554.837 70.927.191 151.247.313 97.830.777 -2.370.190 25.470.013 269.362.259 61.287.702 28.991.750 -5.969.809 126.029.389 136.602.879 97.652.084 41.994.779 102.275.936 62.425.840 63.456.915 33.991.255 45.964.989 18.795.811 32.786.614 9.954.686 72.410.753 70.604.192 42.058.914 24.263.361 47.311.233 52.876.675 37.060.735 27.142.464 68.681.439 53.894.529 29.914.782 10.954.072 52.110.135 42.077.724 24.047.707 11.440.161 61.584.443 68.334.745 44.027.793 25.219.143 13.784.361 11.372.633 9.207.979 5.748.571 1.102.701 -4.703.930 -8.821.869 -3.322.250 7.713.871 11.433.332 13.780.291 14.613.713
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları -734.142.359 120.604.000 -3.500.475.548 -1.589.789.867 -429.355.541 133.554.388 -1.101.828.129 -688.766.720 -213.444.341 -74.749.890 -641.827.625 130.983.738 -50.902.259 430.901.829 -769.959.024 388.519.660 206.585.907 83.889.973 367.465.078 234.396.425 178.554.837 70.927.191 151.247.313 97.830.777 -2.370.190 25.470.013 269.362.259 61.287.702 28.991.750 -5.969.809 126.029.389 136.602.879 97.652.084 41.994.779 102.275.936 62.425.840 63.456.915 33.991.255 45.964.989 18.795.811 32.786.614 9.954.686 72.410.753 70.604.192 42.058.914 24.263.361 47.311.233 52.876.675 37.060.735 27.142.464 68.681.439 53.894.529 29.914.782 10.954.072 52.110.135 42.077.724 24.047.707 11.440.161 61.584.443 68.334.745 44.027.793 25.219.143 13.784.361 11.372.633 9.207.979 5.748.571 1.102.701 -4.703.930 -8.821.869 -3.322.250 7.713.871 11.433.332 13.780.291 14.613.713
Hisse Başına Kazanç -3 0 -13 -6 -2 0 0 -3 -1 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 3 -1 4 0 3 2 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç -3 0 -13 -6 -2 0 0 -3 -1 0 0 0 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 4 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 -13 -6 -2 0 0 -3 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç -3 0 -13 -6 -2 0 0 -3 -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 4 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 582.065.583 286.008.870 1.114.852.326 671.550.002 414.421.202 194.894.297 923.344.282 659.902.632 437.196.278 204.653.347 766.400.529 541.111.563 339.939.764 160.286.917 457.996.949 79.252.733 52.369.725 29.254.818 77.008.980 57.275.912 34.903.602 16.136.100 62.315.742 53.294.587 39.663.648 12.909.421 50.934.006 31.249.894 20.521.727 10.090.676 36.883.210 28.350.030 18.567.396 8.775.433 33.707.659 25.047.023 16.538.605 8.148.743 30.451.749 22.256.647 14.738.138 7.455.937 28.788.778 21.382.617 14.226.729 7.034.967 25.924.026 19.275.973 12.823.597 6.476.774 25.389.157 18.861.506 12.604.966 6.371.714 26.065.085 19.606.072 13.126.795 6.569.929 25.537.151 19.212.029 11.925.850 6.410.825 25.286.511 18.841.754 12.530.016 6.545.744 24.053.910 17.045.152 11.259.579 5.449.236 23.148.160 17.473.751 11.738.177 5.895.085
Kıdem Tazminatı 24.160.522 12.080.261 58.047.316 36.970.152 24.646.769 12.323.384 122.226.672 94.147.409 59.173.367 23.479.413 244.192.236 47.696.424 36.525.627 17.932.695 15.849.560 7.214.274 4.809.516 2.404.758 13.604.587 8.743.040 6.566.395 4.286.882 21.434.894 6.422.028 6.422.028 6.422.028 3.985.093 3.985.092 3.985.092 3.985.093 2.525.625 2.525.624 2.525.624 2.525.625 2.036.764 2.036.764 2.036.764 2.036.764 2.446.096 2.446.096 2.446.096 2.446.096 2.796.972 1.885.597 1.398.489 607.130 1.370.424 1.359.416 906.278 703.673 2.715.180 3.936.560 2.474.079 1.616.425 7.923.807 4.730.262 5.330.405 1.211.440 4.352.459 3.308.568 2.210.995 1.109.406 3.844.647 2.792.671 2.080.598 1.070.481 6.118.800 6.342.374 4.777.668 1.710.201 2.344.957 4.326.331 3.010.731 1.549.241
Finansman Giderleri -799.548.071 -226.777.125 -1.925.879.836 -958.633.886 -628.676.083 -268.144.946 -1.543.477.124 -1.029.391.164 -614.335.773 -150.159.801 -1.222.385.964 -82.671.523 -104.772.700 -70.710.307 -1.296.358.684 -486.456.215 -306.493.879 -161.647.641 -235.137.567 -105.038.742 -55.252.257 -42.372.967 -116.236.943 -74.526.389 -50.211.750 -19.639.804 -165.020.413 -130.863.278 -111.681.245 -43.433.077 -112.704.702 -85.994.529 -49.206.958 -19.259.254 -36.283.224 -20.946.473 -12.074.389 -5.745.491 -41.368.159 -19.375.239 -12.342.503 -2.537.879 -19.496.510 -1.373.740 -5.110.004 -1.103.961 -9.484.031 -5.133.352 -3.897.002 -1.926.647 -7.313.195 -5.276.527 -5.053.410 -3.583.510 -16.510.870 -20.119.252 -17.255.530 -9.280.489 -31.255.482 -26.600.199 -17.469.809 -11.448.993 -16.910.898 -9.193.465 -7.139.139 -4.744.921 -48.772.615 -43.437.772 -35.463.473 -19.689.131 -86.008.733 -57.525.895 -46.514.953 -19.640.256
Yurtiçi Satışlar 0 0 21.974.779.614 0 0 0 19.311.695.682 0 0 0 20.910.697.425 0 0 0 14.878.226.394 0 0 0 5.066.732.879 0 0 0 2.099.124.542 0 0 0 1.502.406.003 0 0 0 1.244.552.232 0 0 0 861.029.169 0 0 0 597.359.855 0 0 0 582.952.414 0 0 0 491.391.688 0 6.371.120 118.847.496 501.801.519 0 6.278.830 120.199.657 515.330.295 377.182.978 245.558.593 120.268.687 539.626.837 409.241.631 268.596.403 137.110.085 362.613.161 261.321.885 168.696.289 82.468.712 234.589.621 167.645.291 106.818.426 43.256.467 279.143.850 224.941.566 155.483.580 73.881.527
Yurtdışı Satışlar 0 0 11.848.252.731 0 0 0 10.509.758.388 0 0 0 11.129.886.779 0 0 0 8.741.133.450 0 0 0 2.087.397.516 0 0 0 1.382.905.831 0 0 0 1.658.556.647 0 0 0 1.412.267.151 0 0 0 1.054.741.727 0 0 0 805.418.029 0 0 0 769.501.525 0 0 0 692.653.239 0 339.152.073 191.801.293 652.443.079 0 304.237.310 176.295.429 658.635.994 498.847.430 362.023.678 198.383.180 706.210.209 532.020.425 341.459.098 170.942.165 448.809.232 317.927.040 205.084.629 100.068.136 381.531.067 289.137.863 197.583.575 101.896.779 490.273.388 383.241.530 260.453.970 141.623.439
Net Yabancı Para Pozisyonu -8.856.102.505 -8.282.004.238 -8.766.214.798 -6.388.571.300 -6.427.478.564 -4.801.102.947 -5.383.582.991 -4.099.226.034 -3.607.223.543 -3.676.871.436 -4.586.047.128 -3.036.545.339 -3.072.178.225 -390.527.037 -2.824.791.245 -1.526.842.795 -1.307.548.358 -1.010.569.202 -724.570.667 -149.343.131 -198.812.873 -290.831.534 -341.242.171 -26.294.136 72.981.724 -58.242.231 -133.261.573 40.976.760 55.902.091 121.261.102 112.781.745 3.895.708 14.826.918 150.109.006 70.375.865 112.837.103 84.751.198 106.024.112 57.700.779 90.717.641 79.391.454 124.682.140 71.813.647 109.084.031 103.059.839 116.915.685 73.494.745 83.619.143 59.523.242 137.851.747 113.959.180 92.870.281 93.142.481 102.767.532 54.947.363 8.693.811 13.800.565 47.271.910 5.018.366 41.158.791 54.038.912 50.102.468 33.999.297 0 44.012.609 41.134.831 10.070.769 26.014.957 2.810.814 -8.803.011 -163.778 25.319.310 37.505.969 82.330.961
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -8.856.102.505 -8.282.004.238 -8.766.214.798 -6.388.571.300 -6.427.478.564 -4.801.102.947 -5.383.582.991 -4.099.226.034 -3.607.223.543 -3.676.871.436 -4.586.047.128 -3.036.545.339 -3.072.178.225 -390.527.037 -2.824.791.245 -1.526.842.795 -1.307.548.358 -1.010.569.202 -724.570.667 -149.343.131 -198.812.873 -290.831.534 -341.242.171 -26.294.136 72.981.724 -58.242.231 -133.261.573 40.976.760 55.902.091 121.261.102 112.781.745 3.895.708 14.826.918 150.109.006 70.375.865 112.837.103 84.751.198 106.024.112 57.700.779 90.717.641 79.391.454 124.682.140 71.813.647 109.084.031 103.059.839 116.915.685 73.494.745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -8.856.102.505 -8.282.004.238 -8.766.214.798 -6.388.571.300 -6.427.478.564 -4.801.102.947 -5.383.582.991 -4.099.226.034 -3.607.223.543 -3.676.871.436 -4.586.047.128 -3.036.545.339 -3.072.178.225 -390.527.037 -2.824.791.245 -1.526.842.795 -1.307.548.358 -1.010.569.202 -724.570.667 -149.343.131 -198.812.873 -290.831.534 -341.242.171 -26.294.136 72.981.724 -58.242.231 -133.261.573 40.976.760 55.902.091 121.261.102 112.781.745 3.895.708 14.826.918 150.109.006 70.375.865 112.837.103 84.751.198 106.024.112 57.700.779 90.717.641 79.391.454 124.682.140 71.813.647 109.084.031 103.059.839 116.915.685 73.494.745 0 0 0 113.959.180 0 0 102.767.532 0 0 0 47.271.910 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 1.944.448.763 1.289.074.807 1.999.305.053 343.697.519 -116.974.740 -66.072.037 2.712.249.296 2.003.314.484 1.657.618.426 380.712.853 1.094.141.492 1.332.736.313 1.413.872.166 188.699.573 1.038.704.688 -134.968 -47.866.114 76.305.223 90.503.818 -122.436.328 -86.371.192 -98.916.275 314.886.573 70.605.082 -82.438.609 22.758.334 525.485.166 99.018 14.163.640 -25.614.045 -31.198.468 1.741.125 83.061.199 22.385.999 2.620.685 -98.495.956 -38.166.092 -3.546.241 43.068.082 -32.098.958 35.689.864 60.797.252 0 0 47.919.238 3.637.705 0 0 0 0 0 0 0 -3.666.672 0 0 0 -22.929.203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -734.142.359 120.604.000 -3.500.475.548 -1.589.789.867 -429.355.541 133.554.388 -1.101.828.129 -688.766.720 -213.444.341 -74.749.890 -641.827.625 130.983.738 -46.733.817 364.941.864 -769.959.024 388.519.660 206.585.907 83.889.973 367.465.078 234.396.425 178.554.837 70.927.191 151.247.313 97.830.777 -2.370.190 25.470.013 269.362.259 61.287.702 28.991.750 -5.969.809 126.029.389 136.602.879 97.652.084 41.994.779 102.275.936 62.425.840 63.456.916 33.991.254 45.964.989 18.795.811 32.786.615 9.954.686 0 0 42.058.913 24.263.360 0 0 0 0 0 0 0 10.954.072 0 0 0 12.365.065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 446.054.029 264.233.509 3.209.719.447 1.617.481.546 76.949.214 533.194.023 1.886.782.476 1.525.099.258 720.106.310 540.472.839 237.131.043 443.339.213 373.726.764 538.838.028 1.530.194.414 409.512.330 219.993.961 219.682.109 270.776.799 260.045.388 155.712.885 65.037.904 174.946.443 130.359.483 74.395.472 51.692.377 245.531.812 161.593.959 117.345.628 72.403.973 148.545.043 104.071.888 72.389.221 40.550.812 88.903.099 60.526.066 43.232.150 4.715.204 60.059.180 -4.796.978 26.673.998 9.168.295 0 0 27.692.103 14.094.983 0 0 0 0 0 0 0 16.502.374 0 0 0 10.354.873 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 582.065.583 286.008.870 1.114.852.326 671.550.002 414.421.202 194.894.297 923.344.282 659.902.632 437.196.278 204.653.347 766.400.529 541.111.563 339.939.764 160.286.917 457.996.949 79.252.733 52.369.725 29.254.818 77.008.980 57.275.912 34.903.602 16.136.100 62.315.742 53.294.587 39.663.648 12.909.421 50.934.006 31.249.894 20.521.727 10.090.676 36.883.210 28.350.030 18.567.396 8.775.433 33.707.659 25.047.023 16.538.605 8.148.743 30.451.749 22.256.647 14.738.138 7.455.937 0 0 14.226.729 7.034.967 0 0 0 0 0 0 0 6.371.714 0 0 0 6.569.929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 108.369.303 31.541.412 209.207.364 108.187.441 68.729.194 4.112.122 237.464.198 291.973.081 197.562.246 -58.991.875 -30.233.196 171.592.402 86.073.034 39.363.081 200.698.466 6.574.348 9.836.806 6.338.876 20.946.428 17.407.151 13.201.795 10.399.460 28.839.912 14.341.738 10.768.408 13.689.216 6.519.360 7.107.463 6.474.562 6.461.562 3.791.060 4.910.621 6.139.150 5.940.483 2.810.457 4.462.303 6.087.058 4.559.592 4.968.923 4.968.924 4.968.924 4.968.924 0 0 2.576.729 1.182.686 0 0 0 0 0 0 0 6.148.862 0 0 0 1.462.060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 1.005.512.367 653.483.045 3.041.383.305 1.645.630.845 123.522.204 653.877.237 2.181.800.262 1.823.365.489 958.981.222 584.892.412 1.111.160.593 1.245.126.002 637.723.604 339.188.030 871.498.999 323.685.249 157.787.430 184.088.415 172.821.391 185.362.325 107.607.488 38.502.344 83.790.789 62.723.158 23.963.416 25.093.740 188.078.446 123.236.602 90.349.339 55.851.735 107.870.773 70.811.237 47.682.675 25.834.896 52.384.983 31.016.740 20.606.487 -7.993.131 24.638.508 -32.022.549 6.966.936 -3.256.566 0 0 10.888.645 5.877.330 0 0 0 0 0 0 0 3.981.798 0 0 0 2.322.884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) -288.088.330 384.837.509 -290.756.101 27.691.679 -352.406.327 666.748.411 784.954.347 836.332.538 506.661.969 465.722.949 -404.696.582 574.322.951 326.992.947 903.779.892 760.235.390 798.031.990 426.579.868 303.572.082 638.241.877 494.441.813 334.267.722 135.965.095 326.193.756 228.190.260 72.025.282 77.162.390 514.894.071 222.881.661 146.337.378 66.434.164 274.574.432 240.674.767 170.041.305 82.545.591 191.179.035 122.951.906 106.689.066 38.706.458 106.024.169 13.998.833 59.460.613 19.122.981 0 0 69.751.016 38.358.343 0 0 0 0 0 0 0 27.456.446 0 0 0 22.719.938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 2.265.043.759 977.463.102 2.413.202.964 407.515.424 306.429.484 -714.572.658 2.213.595.843 1.449.442.156 1.392.034.958 -46.471.341 1.684.565.965 907.669.440 1.163.079.110 -413.064.329 152.614.819 -785.043.484 -467.673.666 -222.397.696 -428.241.030 -523.496.757 -368.493.049 -220.199.981 33.023.802 -125.050.662 -123.025.299 -40.476.327 55.172.820 -212.805.470 -127.068.535 -81.920.024 -251.984.976 -192.093.542 -55.050.682 -48.699.658 -165.251.852 -197.865.481 -126.538.712 -52.638.028 -41.864.688 -77.295.519 -14.426.686 39.555.701 0 0 -13.201.863 -34.720.638 0 0 0 0 0 0 0 -25.530.333 0 0 0 -48.671.254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 1.976.955.429 1.362.300.611 2.122.446.862 435.207.103 -45.976.843 -47.824.247 2.998.550.190 2.285.774.694 1.898.696.927 419.251.608 1.279.869.383 1.481.992.391 1.490.072.057 490.715.563 912.850.209 12.988.506 -41.093.798 81.174.386 210.000.847 -29.054.944 -34.225.327 -84.234.886 359.217.558 103.139.598 -51.000.017 36.686.063 570.066.891 10.076.191 19.268.843 -15.485.860 22.589.456 48.581.225 114.990.623 33.845.933 25.927.183 -74.913.575 -19.849.646 -13.931.570 64.159.481 -63.296.686 45.033.927 58.678.682 0 0 56.549.153 3.637.705 0 0 0 0 0 0 0 1.926.113 0 0 0 -25.951.316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -32.506.666 -73.225.804 -123.141.809 -91.509.584 -70.997.897 -18.247.790 -286.300.894 -282.460.210 -241.078.501 -38.538.755 -185.727.891 -149.256.078 -76.199.891 -302.015.990 125.854.479 -13.123.474 -6.772.316 -4.869.163 -119.497.029 -93.381.384 -52.145.865 -14.681.389 -44.330.985 -32.534.516 -31.438.592 -13.927.729 -44.581.725 -9.977.173 -5.105.203 -10.128.185 -53.787.924 -46.840.100 -31.929.424 -11.459.934 -23.306.498 -23.582.381 -18.316.446 10.385.329 -21.091.399 31.197.728 -9.344.063 2.118.570 0 0 -8.629.915 0 0 0 0 0 0 0 0 -5.592.785 0 0 0 -1.018.696 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -483.380.780 -183.200.613 -682.134.560 -320.724.031 -205.829.129 -85.259.251 -365.642.944 -282.880.032 -170.824.605 -92.978.657 -562.062.977 -563.931.533 -377.079.084 -153.779.855 -688.325.302 -211.326.323 -100.511.161 -39.389.544 -183.950.638 -85.719.464 -61.217.065 -26.877.867 -83.665.937 -39.830.531 -22.575.299 -8.637.362 -117.176.477 -88.653.676 -70.567.114 -77.672.596 -97.958.024 -44.493.130 -18.156.544 -6.268.569 -60.024.047 -42.498.958 -27.832.439 -8.849.233 -50.448.924 -30.089.104 -18.353.313 -6.254.289 0 0 -16.034.082 -8.533.400 0 0 0 0 0 0 0 -3.008.595 0 0 0 -5.304.209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 0 0 0 0 0 0 0 0 0 0 0 0 0 16.881.917 17.288.472 -15.000.910 -10.047.297 -9.007.698 5.924.634 3.174.552 3.074.716 95.566 -1.610.221 -3.718.300 -1.388.573 790.259 4.663.304 11.239.159 11.055.707 2.893.399 -8.206.027 -6.212.628 -4.722.857 168.880 -1.975.655 -1.379.752 -1.594.802 -2.550.065 -125.280 -2.329.684 -969.446 -2.049.627 0 0 468.336 0 0 0 0 0 0 0 0 0 0 0 0 4.142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -483.380.780 -183.200.613 -682.134.560 -320.724.031 -205.829.129 -85.259.251 -365.642.944 -282.880.032 -170.824.605 -92.978.657 -562.062.977 -563.931.533 -377.079.084 -136.897.938 -671.036.830 -226.327.233 -110.558.458 -48.397.242 -178.026.004 -82.544.912 -58.142.349 -26.782.301 -85.276.158 -43.548.831 -23.963.872 -7.847.103 -112.513.173 -77.414.517 -59.511.407 -74.779.197 -106.164.051 -50.705.758 -22.879.401 -6.099.689 -61.999.702 -43.878.710 -29.427.241 -11.399.298 -50.574.204 -32.418.788 -19.322.759 -8.303.916 0 0 -15.565.746 -8.533.400 0 0 0 0 0 0 0 -3.008.595 0 0 0 -5.300.067 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 1.461.067.983 1.105.874.194 1.317.170.494 22.973.488 -322.803.869 -151.331.288 2.346.606.353 1.720.434.452 1.486.793.821 287.734.196 532.078.515 768.804.780 1.036.793.082 51.801.635 367.667.858 -226.462.201 -158.424.572 27.907.981 -87.522.186 -204.981.240 -144.513.541 -125.698.576 229.610.415 27.056.251 -106.402.481 14.911.231 412.971.993 -77.315.499 -45.347.767 -100.393.242 -137.362.519 -48.964.633 60.181.798 16.286.310 -59.379.017 -142.374.666 -67.593.333 -14.945.539 -7.506.122 -64.517.746 16.367.105 52.493.336 0 0 32.353.492 -4.895.695 0 0 0 0 0 0 0 -6.675.267 0 0 0 -28.229.270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim -161.451.665 100.333.985 598.850.726 474.217.849 84.021.685 59.155.598 439.062.504 419.588.964 -11.958.031 91.065.489 502.441.263 280.968.873 -241.440.576 251.214.655 1.170.440.209 653.732.302 448.602.368 141.624.635 119.591.407 267.127.181 176.453.052 73.433.976 -15.067.836 57.850.378 124.078.852 558.391.511 -244.118.623 227.923.206 185.516.373 188.564.191 210.864.581 106.349.307 -25.374.836 -13.154.207 97.529.298 139.800.001 52.436.148 -384.177 320.523 25.385.792 -354.973 -648.710 0 0 -41.293 0 0 0 0 0 0 0 0 516.022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -103.491.072 -103.491.072 -103.491.072 -103.491.072 0 0 0 0 -24.350.409 -24.350.409 -24.350.409 -24.350.409 -19.612.634 -19.612.635 -19.612.635 -19.612.635 -8.633.481 -8.633.481 -8.633.481 -8.633.482 -65.882.128 -65.882.128 -65.882.128 -65.882.128 0 0 -9.462.938 0 0 0 0 0 0 0 0 -9.927.422 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 -1.127.671.517 -688.295.467 -2.455.675.538 -1.491.388.545 -30.593.068 -420.957.332 -1.701.167.668 -1.661.998.036 -989.829.734 -431.608.250 -1.192.323.461 -675.177.838 -479.961.599 -287.656.176 -1.299.340.702 -266.444.011 -144.229.144 -161.896.239 -78.435.500 -99.097.925 -39.541.051 -10.564.966 -39.872.111 -28.094.754 -16.296.010 -11.121.852 -144.196.856 -115.870.142 -83.648.336 -42.066.662 -69.474.922 -33.369.622 -19.790.527 -9.255.488 -27.126.935 -10.844.784 -6.232.058 -816.508 -4.917.143 -3.136.772 1.870.799 1.440.021 0 0 452.871 1.191.155 0 0 0 0 0 0 0 1.735.919 0 0 0 32.442.265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -1.289.123.182 -587.961.482 -1.856.824.812 -1.017.170.696 53.428.617 -361.801.734 -1.262.105.163 -1.242.409.072 -1.001.787.765 -340.542.761 -689.882.198 -394.208.965 -721.402.175 -36.441.521 -128.900.493 387.288.291 304.373.224 -20.271.604 -62.335.165 64.538.184 33.420.929 -40.622.062 -54.939.947 29.755.624 107.782.842 547.269.659 -412.665.888 87.702.655 77.517.628 122.147.120 121.777.025 53.367.050 -64.777.998 -42.022.330 61.768.882 120.321.736 37.570.609 -9.834.167 -70.478.748 -43.633.108 -64.366.302 -65.090.817 0 0 -9.051.360 1.191.155 0 0 0 0 0 0 0 -7.675.481 0 0 0 32.442.265 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 171.944.801 517.912.712 -539.654.318 -994.197.208 -269.375.252 -513.133.022 1.084.501.189 478.025.380 485.006.056 -52.808.565 -157.803.683 374.595.815 315.390.907 15.360.114 238.767.365 160.826.090 145.948.652 7.636.377 -149.857.351 -140.443.056 -111.092.612 -166.320.638 174.670.468 56.811.875 1.380.361 562.180.890 306.105 10.387.156 32.169.861 21.753.878 -15.585.494 4.402.417 -4.596.200 -25.736.020 2.389.865 -22.052.930 -30.022.724 -24.779.706 -77.984.870 -108.150.854 -47.999.197 -12.597.481 0 0 23.302.132 -3.704.540 0 0 0 0 0 0 0 -14.350.748 0 0 0 4.212.995 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 -55.922.037 55.673.139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 171.944.801 517.912.712 -539.654.318 -994.197.208 -269.375.252 -513.133.022 1.084.501.189 478.025.380 485.006.056 -52.808.565 -157.803.683 374.595.815 315.390.907 -40.561.923 294.440.504 160.826.090 145.948.652 7.636.377 -149.857.351 -140.443.056 -111.092.612 -166.320.638 174.670.468 56.811.875 1.380.361 562.180.890 306.105 10.387.156 32.169.861 21.753.878 -15.585.494 4.402.417 -4.596.200 -25.736.020 2.389.865 -22.052.930 -30.022.724 -24.779.706 -77.984.870 -108.150.854 -47.999.197 -12.597.481 0 0 23.302.132 -3.704.540 0 0 0 0 0 0 0 -14.350.748 0 0 0 4.212.995 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 1.066.279.931 996.410.642 2.102.044.729 1.710.549.304 1.591.143.796 1.500.983.875 903.880.577 903.880.577 840.784.868 793.142.979 630.556.990 593.353.764 544.763.377 502.526.592 142.297.518 52.571.976 52.571.976 52.571.976 202.429.327 202.429.327 202.429.327 202.429.327 27.758.859 27.758.859 27.758.859 27.758.859 27.452.754 27.452.754 27.452.754 27.452.754 43.038.248 43.038.248 43.038.248 43.038.248 40.648.383 40.648.383 40.648.383 40.648.383 118.633.253 118.633.253 118.633.253 118.633.253 0 0 38.052.066 38.052.066 0 0 0 0 0 0 0 17.172.969 0 0 0 1.662.421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 1.077.425.248 1.423.393.159 1.066.279.931 369.555.423 1.094.377.379 850.619.609 1.710.549.304 1.143.326.654 1.159.065.173 636.499.625 720.627.878 770.547.451 770.216.877 461.964.669 436.738.022 213.398.066 198.520.628 60.208.353 52.571.976 61.986.271 91.336.715 36.108.689 202.429.327 84.570.734 29.139.220 589.939.749 27.758.859 37.839.910 59.622.615 49.206.632 27.452.754 47.440.665 38.442.048 17.302.228 43.038.248 18.595.453 10.625.659 15.868.677 40.648.383 10.482.399 70.634.056 106.035.772 0 0 61.354.198 34.347.526 0 0 0 0 0 0 0 2.822.221 0 0 0 5.875.416 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0