GOZDE 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 2.948.302 | 28.232.634 | 112.406.192 | 2.702.444 | 52.380.327 | 2.919.328.490 | 3.420.546.453 | 1.953.313.257 | 1.653.804.971 | 989.354.880 | 220.555 | 118.701 | 5.469.164 | 4.919.496 | 96.387 | 32.830 | 43.418 | 118.588 | 130.557 | 166.442 | 1.076.191 | 378.019 | 349.762 | 1.481.103 | 6.451.541 | 1.245.360 | 102.278.974 | 97.218.514 | 91.245.746 | 129.376.292 | 101.429.509 | 107.845.643 | 98.148.866 | 107.254.382 | 101.736.578 | 141.025.718 | 64.055.260 | 57.990.356 | 46.259.244 | 297.892.833 | 301.718.480 | 325.766.706 | 399.960.403 | 449.658.332 | 452.817.446 | 482.808.215 | 522.392.515 | 187.727.761 | 270.658.473 | 113.410.211 | 102.747.060 | 241.440.068 | 197.703.400 | 198.834.440 | 106.813.076 | 246.276.803 | 204.597.893 | 204.393.888 | 163.373.344 | 152.159.090 | 137.297.263 | 163.373.344 | 808.372 | 39.045 | 8.941 | 11.451 | 0 |
| Nakit Ve Nakit Benzerleri | 309,04 | 897.289 | 64.806 | 164.817 | 167.587 | 728.874 | 151.316 | 63.316 | 48.944 | 46.929 | 64.096 | 45.184 | 41.204 | 0 | 0 | 1.445 | 6.348 | 74.823 | 60.887 | 55.658 | 65.400 | 56.757 | 50.703 | 1.145.888 | 1.723.469 | 667.265 | 1.846.632 | 669.955 | 273.724 | 672.779 | 3.009.682 | 228.068 | 291.506 | 262.660 | 2.419.785 | 3.510.582 | 169.173 | 234.333 | 527.736 | 424.361 | 16.332.158 | 1.096.016 | 227.901 | 82.119.068 | 110.540.554 | 156.232.113 | 190.668.509 | 524.923 | 79.562.826 | 135.283 | 2.237.575 | 31.865.647 | 8.670.252 | 12.155.051 | 3.756.871 | 16.168.927 | 15.683.159 | 78.925.829 | 24.633.134 | 27.138.261 | 3.789.366 | 24.633.134 | 372 | 918 | 379 | 2.837 | 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 |
| Ticari Alacaklar | 2.061.578 | 8.984.749 | 2.324.257 | 1.696.735 | 2.051.104 | 6.388.760 | 388.573 | 64.307 | 47.880 | 89.580 | 47.948 | 53.505 | 27.214 | 34.616 | 48.965 | 21.959 | 22.516 | 34.191 | 10.881 | 38.045 | 9.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.258.000 | 0 | 2.596 | 3.245 | 1.947 | 3.894 | 9.322 | 8.498 | 13.989 | 73.294 | 93.354 | 0 | 18.389 | 0 | 0 | 73.799 | 0 | 0 | 0 | 0 | 0 | 53.514.469 | 68.306.369 | 72.836.003 | 1.350.000 | 106.531.652 | 78.565.636 | 80.298.580 | 69.304.638 | 62.108.817 | 46.262.403 | 69.304.638 | 708.000 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 0 | 17.822.046 | 109.148.448 | 0 | 50.000.000 | 2.912.036.314 | 3.419.720.800 | 1.953.096.812 | 1.653.627.116 | 989.157.781 | 0 | 0 | 5.375.725 | 4.866.039 | 0 | 0 | 0 | 0 | 30.484 | 68.337 | 993.443 | 318.813 | 258.782 | 302.683 | 4.710.481 | 556.107 | 100.392.523 | 96.523.053 | 90.955.869 | 100.545.189 | 95.025.772 | 88.903.869 | 85.919.632 | 98.710.195 | 94.029.912 | 133.499.824 | 60.820.682 | 54.872.982 | 43.592.692 | 295.489.463 | 283.501.091 | 321.187.708 | 395.948.097 | 363.558.344 | 337.744.890 | 321.814.206 | 327.550.849 | 183.060.557 | 187.217.776 | 109.467.873 | 96.910.414 | 32.017.214 | 7.778.011 | 8.580.748 | 99.151.357 | 11.154.605 | 52.058.827 | 415.678 | 3.381.503 | 11.879.641 | 381.925 | 3.381.503 | 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 |
| 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 | 74.510.031 | 64.209.406 | 66.081.565 | 0 | 83.243.348 | 40.394.281 | 32.988.265 | 45.106.364 | 43.354.823 | 34.622.193 | 45.106.364 | 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 |
| Diğer Dönen Varlıklar | 577.684 | 528,55 | 868.682 | 840.892 | 161.636 | 174.542 | 285.764 | 88.822 | 81.031 | 60.590 | 108.511 | 20.012 | 25.021 | 18.841 | 47.422 | 9.426 | 14.554 | 9.574 | 28.305 | 4.402 | 8.249 | 2.449 | 40.277 | 32.532 | 17.591 | 21.988 | 39.819 | 25.506 | 16.153 | 28.158.324 | 136.055 | 18.713.706 | 11.935.132 | 8.278.282 | 5.284.934 | 4.011.418 | 3.056.083 | 2.874.543 | 2.124.827 | 1.905.715 | 1.791.877 | 3.482.982 | 3.766.016 | 3.980.920 | 4.532.002 | 4.688.097 | 4.173.157 | 4.142.281 | 3.877.871 | 3.807.055 | 3.599.071 | 49.532.707 | 48.739.362 | 39.181.073 | 2.554.848 | 29.178.271 | 17.895.990 | 11.765.536 | 20.947.705 | 7.677.548 | 52.241.376 | 20.947.705 | 100.000 | 38.127 | 8.562 | 8.614 | 0 |
| (Ara Toplam) | 2.948.302 | 28.232.634 | 112.406.192 | 2.702.444 | 52.380.327 | 2.919.328.490 | 3.420.546.453 | 1.953.313.257 | 1.653.804.971 | 989.354.880 | 220.555 | 118.701 | 5.469.164 | 4.919.496 | 96.387 | 32.830 | 43.418 | 118.588 | 130.557 | 166.442 | 1.076.191 | 378.019 | 349.762 | 1.481.103 | 6.451.541 | 1.245.360 | 102.278.974 | 97.218.514 | 91.245.746 | 129.376.292 | 101.429.509 | 107.845.643 | 98.148.866 | 107.254.382 | 101.736.578 | 141.025.718 | 64.055.260 | 57.990.356 | 46.259.244 | 297.892.833 | 301.718.480 | 325.766.706 | 399.960.403 | 449.658.332 | 452.817.446 | 482.808.215 | 522.392.515 | 187.727.761 | 270.658.473 | 113.410.211 | 102.747.060 | 241.440.068 | 197.703.400 | 198.834.440 | 106.813.076 | 246.276.803 | 204.597.893 | 204.393.888 | 163.373.344 | 152.159.090 | 137.297.263 | 163.373.344 | 808.372 | 39.045 | 8.941 | 11.451 | 0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 28.949.639.840 | 27.894.704.188 | 31.313.065.478 | 29.251.017.110 | 26.866.413.438 | 26.035.273.538 | 31.546.102.759 | 27.891.154.709 | 28.701.252.627 | 27.554.641.724 | 36.674.714.808 | 20.928.804.630 | 17.113.129.320 | 15.270.860.711 | 34.430.881.390 | 14.337.682.582 | 12.891.111.003 | 12.490.772.139 | 12.881.573.411 | 7.696.882.112 | 5.280.893.194 | 4.834.236.953 | 6.032.717.061 | 4.141.771.987 | 4.358.036.743 | 3.809.906.115 | 4.030.533.329 | 3.755.775.535 | 3.499.510.959 | 3.401.515.885 | 3.673.860.655 | 2.763.839.458 | 2.743.060.206 | 3.993.074.512 | 4.000.391.481 | 1.873.996.001 | 1.675.257.816 | 1.668.749.965 | 1.663.224.875 | 1.337.729.347 | 1.334.431.001 | 1.328.949.527 | 1.234.337.447 | 1.042.506.653 | 1.038.645.832 | 1.056.555.633 | 1.074.601.276 | 939.119.997 | 944.189.448 | 898.162.319 | 870.680.289 | 1.346.335.767 | 1.257.425.769 | 1.146.217.957 | 503.257.443 | 1.021.156.099 | 940.437.255 | 415.530.390 | 415.103.388 | 410.269.920 | 95.157.652 | 415.103.388 | 77.632.193 | 76.806.035 | 73.351.439 | 50.940.232 | 0 |
| Ticari Alacaklar | 2.061.578 | 8.984.749 | 2.324.257 | 1.696.735 | 2.051.104 | 6.388.760 | 388.573 | 64.307 | 47.880 | 89.580 | 47.948 | 53.505 | 27.214 | 34.616 | 48.965 | 21.959 | 22.516 | 34.191 | 10.881 | 38.045 | 9.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.258.000 | 0 | 2.596 | 3.245 | 1.947 | 3.894 | 9.322 | 8.498 | 13.989 | 73.294 | 93.354 | 0 | 18.389 | 0 | 0 | 73.799 | 0 | 0 | 0 | 0 | 0 | 53.514.469 | 68.306.369 | 72.836.003 | 1.350.000 | 106.531.652 | 78.565.636 | 80.298.580 | 69.304.638 | 62.108.817 | 46.262.403 | 69.304.638 | 708.000 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 0 | 17.822.046 | 109.148.448 | 0 | 50.000.000 | 2.912.036.314 | 3.419.720.800 | 1.953.096.812 | 1.653.627.116 | 989.157.781 | 0 | 0 | 5.375.725 | 4.866.039 | 0 | 0 | 0 | 0 | 30.484 | 68.337 | 993.443 | 318.813 | 258.782 | 302.683 | 4.710.481 | 556.107 | 100.392.523 | 96.523.053 | 90.955.869 | 100.545.189 | 95.025.772 | 88.903.869 | 85.919.632 | 98.710.195 | 94.029.912 | 133.499.824 | 60.820.682 | 54.872.982 | 43.592.692 | 295.489.463 | 283.501.091 | 321.187.708 | 395.948.097 | 363.558.344 | 337.744.890 | 321.814.206 | 327.550.849 | 183.060.557 | 187.217.776 | 109.467.873 | 96.910.414 | 32.017.214 | 7.778.011 | 8.580.748 | 99.151.357 | 11.154.605 | 52.058.827 | 415.678 | 3.381.503 | 11.879.641 | 381.925 | 3.381.503 | 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 |
| 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 |
| 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 | 1.211.563 | 1.263.293 | 1.241.564 | 1.124.832 | 1.057.352 | 1.044.279 | 1.124.832 | 1.115.929 | 1.026.653 | 1.016.357 | 1.080.769 | 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 |
| 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 |
| 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 |
| Kullanım Hakkı Varlıkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Duran Varlıklar | 864.601 | 514.305 | 607.435 | 408.341 | 425.887 | 314.141 | 137.536 | 130.957 | 140.668 | 153.182 | 229.870 | 111.362 | 126.121 | 84.915 | 178.052 | 107.166 | 23.754 | 25.164 | 26.575 | 21.064 | 16.673 | 17.602 | 19.553 | 19.294 | 14.971 | 15.793 | 16.615 | 18.091 | 17.884 | 19.393 | 20.902 | 22.749 | 24.593 | 26.534 | 27.212 | 31.799 | 28.541 | 25.819 | 28.143 | 12.214 | 31.045 | 85.025 | 138.950 | 195.035 | 251.360 | 307.120 | 364.432 | 424.379 | 482.964 | 533.368 | 590.460 | 316.181.797 | 294.740.886 | 271.946.364 | 810.802 | 217.274.479 | 153.216.299 | 5.745.504 | 5.513.150 | 5.859.030 | 1.591.655 | 5.513.150 | 0 | 0 | 0 | 0 | 0 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176.061.165 | 168.516.875 | 158.108.124 | 0 | 166.235.093 | 152.408.035 | 1.901.841 | 1.901.841 | 1.901.841 | 0 | 1.901.841 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240.996.123 | 231.655.619 | 219.603.919 | 0 | 225.704.707 | 228.430.829 | 121.891 | 117.938 | 122.452 | 0 | 117.938 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.626.868 | 13.883.502 | 7.758.277 | 0 | 17.427.129 | 11.002.983 | 8.294.440 | 6.942.679 | 4.562.550 | 2.245.941 | 6.942.679 | 0 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 17.224.828 | 12.627.392 | 11.341.504 | 3.875.551 | 712.778 | 33.525.819 | 116.072.477 | 141.086.572 | 176.151.042 | 201.810.576 | 285.495.130 | 142.089.910 | 133.363.774 | 85.857.906 | 130.289.575 | 71.063.210 | 63.399.275 | 57.365.707 | 50.833.065 | 45.832.118 | 45.608.339 | 42.989.666 | 39.513.265 | 36.310.063 | 33.894.562 | 32.923.296 | 32.027.745 | 30.728.991 | 29.500.168 | 0 | 27.060.280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.463.742 | 7.673.886 | 6.387.809 | 0 | 188.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM VARLIKLAR | 28.952.588.142 | 27.922.936.822 | 31.425.471.670 | 29.253.719.554 | 26.918.793.765 | 28.954.602.028 | 34.966.649.212 | 29.844.467.966 | 30.355.057.598 | 28.543.996.604 | 36.674.935.363 | 20.928.923.331 | 17.118.598.484 | 15.275.780.207 | 34.430.977.777 | 14.337.715.412 | 12.891.154.421 | 12.490.890.727 | 12.881.703.968 | 7.697.048.554 | 5.281.969.385 | 4.834.614.972 | 6.033.066.823 | 4.143.253.090 | 4.364.488.284 | 3.811.151.475 | 4.132.812.303 | 3.852.994.049 | 3.590.756.705 | 3.530.892.177 | 3.775.290.164 | 2.871.685.101 | 2.841.209.072 | 4.100.328.894 | 4.102.128.059 | 2.015.021.719 | 1.739.313.076 | 1.726.740.321 | 1.709.484.119 | 1.635.622.180 | 1.636.149.481 | 1.654.716.233 | 1.634.297.850 | 1.492.164.985 | 1.491.463.278 | 1.539.363.848 | 1.596.993.791 | 1.126.847.758 | 1.214.847.921 | 1.011.572.530 | 973.427.349 | 1.587.775.835 | 1.455.129.169 | 1.345.052.397 | 610.070.519 | 1.267.432.902 | 1.145.035.148 | 619.924.278 | 578.476.732 | 562.429.010 | 232.454.915 | 578.476.732 | 78.440.565 | 76.845.080 | 73.360.380 | 50.951.683 | 0 |
| KAYNAKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Yükümlülükler | 62.385.696 | 37.017.505 | 27.627.793 | 97.223.742 | 34.204.390 | 13.913.686 | 8.466.291 | 129.784.894 | 139.694.269 | 146.275.811 | 4.091.713.044 | 2.383.736.302 | 2.183.881.344 | 1.914.754.438 | 2.895.184.272 | 1.624.343.969 | 1.462.786.818 | 1.339.266.617 | 1.213.603.455 | 852.847.070 | 719.835.515 | 740.508.592 | 1.084.708.699 | 1.011.071.950 | 934.911.832 | 913.567.929 | 974.136.953 | 1.175.869.364 | 1.043.973.147 | 977.352.281 | 918.992.169 | 973.763.130 | 883.052.388 | 1.089.354.554 | 749.219.921 | 647.014.292 | 406.233.379 | 388.389.744 | 430.801.906 | 832.942.849 | 740.120.488 | 819.885.125 | 799.848.626 | 346.954.474 | 217.697.037 | 67.143.760 | 159.960.907 | 64.427.052 | 155.835.572 | 289.440.804 | 198.672.401 | 1.026.509.290 | 340.332.392 | 330.886.065 | 167.893.629 | 440.922.545 | 366.549.560 | 204.070.717 | 123.159.291 | 148.772.452 | 106.398.798 | 123.159.291 | 4.223.568 | 3.887.960 | 237.383 | 207.374 | 0 |
| Finansal Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.414.134.735 | 0 | 161.474.555 | 150.999.390 | 134.075.760 | 90.066.650 | 68.219.384 | 63.471.015 | 57.604.273 | 57.463.999 | 53.664.276 | 49.456.915 | 44.885.898 | 41.084.196 | 7.408.247 | 127.473.238 | 302.862.583 | 435.497.307 | 403.081.671 | 576.575.129 | 414.829.666 | 403.019.691 | 366.491.952 | 386.905.474 | 429.817.278 | 808.908.687 | 739.408.179 | 780.526.795 | 796.912.007 | 341.648.278 | 215.614.638 | 65.893.005 | 154.952.315 | 63.443.514 | 153.689.212 | 196.451.841 | 181.448.233 | 804.127.660 | 182.931.547 | 187.479.802 | 125.237.157 | 192.550.388 | 144.499.948 | 121.533.167 | 70.458.657 | 61.763.810 | 30.751.114 | 70.458.657 | 0 | 0 | 223.169 | 203.995 | 0 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 278.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 2.745.003 | 1.042.267 | 5.851.058 | 1.263.093 | 1.014.518 | 732.873 | 866.548 | 117.738.583 | 129.205.708 | 135.225.892 | 205.747.048 | 336.264.089 | 317.771.654 | 310.630.653 | 472.215.000 | 271.152.324 | 264.409.595 | 258.896.515 | 253.339.651 | 29.781.640 | 28.715.392 | 27.612.710 | 23.173.311 | 18.075.485 | 14.453.060 | 10.563.018 | 8.256.783 | 6.005.652 | 9.432.191 | 6.770.811 | 8.953.914 | 12.790.656 | 7.621.460 | 10.924.677 | 6.753.489 | 631.439 | 420.403 | 1.070.180 | 413.954 | 106.452 | 87.090 | 202.595 | 62.192 | 2.661.757 | 1.600.132 | 133.726 | 4.291.762 | 55.419 | 330.160 | 190.416 | 680.888 | 51.572.644 | 36.058.446 | 39.918.632 | 214.381 | 61.389.104 | 40.602.588 | 22.622.726 | 35.000.567 | 26.674.609 | 16.181.112 | 35.000.567 | 8.881 | 2.587 | 0 | 14 | 0 |
| Diğer Borçlar | 35.970.222 | 0 | 0 | 87.212.044 | 24.165.159 | 0 | 0 | 0 | 0 | 0 | 3.869.716.482 | 2.039.056.843 | 1.860.705.374 | 1.596.997.498 | 0 | 1.349.717.558 | 1.033.743.161 | 925.819.116 | 823.337.195 | 732.717.501 | 620.492.595 | 646.479.712 | 1.001.024.960 | 933.527.097 | 865.136.659 | 851.864.088 | 919.390.700 | 1.127.633.587 | 1.025.931.769 | 841.751.467 | 606.083.497 | 524.381.168 | 470.733.542 | 499.777.818 | 326.022.902 | 242.823.983 | 38.757.972 | 0 | 0 | 23.432.687 | 26.152 | 38.689.151 | 2.575.462 | 2.197.905 | 87.123 | 636.714 | 342.215 | 557.062 | 1.554.593 | 92.321.311 | 15.947.653 | 154.355.658 | 105.052.811 | 80.751.946 | 42.037.983 | 160.812.587 | 171.249.452 | 52.564.908 | 9.280.794 | 54.309.294 | 54.620.369 | 9.280.794 | 4.196.522 | 6.374 | 6.048 | 3.365 | 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 |
| 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 | 1.295.904 | 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.796.166 | 29.387 | 0 | 0 | 0 | 0 | 0 | 6.895 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 7.203.380 | 6.554.758 | 5.404.862 | 4.937.712 | 5.010.809 | 4.461.590 | 1.392.118 | 1.066.902 | 885.338 | 816.133 | 765.272 | 534.567 | 454.944 | 417.016 | 459.585 | 283.508 | 178.066 | 158.781 | 105.820 | 117.631 | 117.631 | 90.963 | 141.996 | 131.926 | 136.160 | 129.461 | 111.773 | 100.780 | 105.497 | 110.960 | 92.482 | 88.083 | 91.524 | 89.375 | 199.151 | 191.328 | 199.428 | 179.203 | 153.990 | 193.101 | 171.459 | 140.763 | 87.004 | 80.565 | 68.050 | 69.647 | 302.097 | 58.368 | 45.176 | 61.264 | 188.256 | 2.903.129 | 4.009.581 | 3.832.236 | 158.049 | 4.614.705 | 935.108 | 1.042.396 | 962.771 | 0 | 0 | 962.771 | 0 | 0 | 0 | 0 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 16.467.091 | 29.420.480 | 16.371.873 | 3.810.893 | 4.013.904 | 8.719.223 | 6.207.626 | 10.979.409 | 9.603.223 | 10.233.786 | 15.484.242 | 7.880.803 | 4.949.372 | 6.709.271 | 8.374.952 | 3.190.579 | 2.981.441 | 3.392.815 | 2.745.029 | 163.648 | 2.290.513 | 2.854.192 | 2.764.159 | 1.873.443 | 1.521.677 | 1.554.447 | 1.491.799 | 1.045.149 | 1.095.443 | 1.245.805 | 999.693 | 1.005.916 | 1.524.191 | 1.987.555 | 1.414.713 | 347.851 | 363.624 | 234.887 | 416.684 | 301.922 | 427.608 | 325.821 | 211.961 | 365.969 | 327.094 | 410.668 | 72.518 | 312.689 | 216.431 | 415.972 | 128.559 | 13.550.199 | 12.280.007 | 17.607.545 | 246.059 | 16.759.595 | 9.233.077 | 6.307.520 | 7.456.502 | 6.024.739 | 4.846.203 | 7.456.502 | 11.270 | 3.878.999 | 8.166 | 0 | 0 |
| (Ara Toplam) | 62.385.696 | 37.017.505 | 27.627.793 | 97.223.742 | 34.204.390 | 13.913.686 | 8.466.291 | 129.784.894 | 139.694.269 | 146.275.811 | 4.091.713.044 | 2.383.736.302 | 2.183.881.344 | 1.914.754.438 | 2.895.184.272 | 1.624.343.969 | 1.462.786.818 | 1.339.266.617 | 1.213.603.455 | 852.847.070 | 719.835.515 | 740.508.592 | 1.084.708.699 | 1.011.071.950 | 934.911.832 | 913.567.929 | 974.136.953 | 1.175.869.364 | 1.043.973.147 | 977.352.281 | 918.992.169 | 973.763.130 | 883.052.388 | 1.089.354.554 | 749.219.921 | 647.014.292 | 406.233.379 | 388.389.744 | 430.801.906 | 832.942.849 | 740.120.488 | 819.885.125 | 799.848.626 | 346.954.474 | 217.697.037 | 67.143.760 | 159.960.907 | 64.427.052 | 155.835.572 | 289.440.804 | 198.672.401 | 1.026.509.290 | 340.332.392 | 330.886.065 | 167.893.629 | 440.922.545 | 366.549.560 | 204.070.717 | 123.159.291 | 148.772.452 | 106.398.798 | 123.159.291 | 4.223.568 | 3.887.960 | 237.383 | 207.374 | 0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun Vadeli Yükümlülükler | 1.386.151.766 | 1.299.972.452 | 1.491.245.138 | 927.384.772 | 870.780.610 | 3.749.489.231 | 4.479.098.131 | 3.417.022.462 | 3.296.669.688 | 3.256.036.365 | 361.872.452 | 250.585.445 | 250.573.517 | 250.477.491 | 412.702.577 | 250.565.351 | 250.388.336 | 250.378.488 | 250.202.618 | 250.197.138 | 339.092.891 | 332.862.431 | 984.551.240 | 992.558.466 | 1.000.538.165 | 958.428.002 | 909.168.369 | 621.010.948 | 652.187.540 | 635.351.337 | 597.885.097 | 495.144.449 | 426.305.366 | 146.264.663 | 411.583.702 | 488.492.571 | 421.912.728 | 416.852.461 | 327.429.650 | 30.580 | 72.376.659 | 24.200 | 20.702 | 522.086.452 | 601.349.892 | 760.440.363 | 682.983.097 | 406.882.234 | 364.555.576 | 295.956.292 | 331.459.326 | 187.695.185 | 725.854.943 | 602.340.588 | 111.285 | 504.126.364 | 432.386.319 | 59.532.902 | 104.749.458 | 56.744.504 | 62.847.577 | 104.749.458 | 1.954.418 | 1.916.751 | 1.913.941 | 784.022 | 0 |
| Finansal Borçlar | 0 | 0 | 0 | 923.563.658 | 867.060.693 | 3.746.355.846 | 4.477.232.988 | 0 | 3.295.866.299 | 3.255.379.274 | 360.946.929 | 0 | 0 | 0 | 411.932.297 | 0 | 0 | 0 | 0 | 0 | 88.922.091 | 82.732.706 | 75.085.555 | 74.902.696 | 110.036.198 | 101.409.185 | 92.036.509 | 84.241.283 | 130.698.314 | 124.129.573 | 116.612.837 | 0 | 0 | 117.000.000 | 364.345.140 | 243.152.521 | 175.000.000 | 416.767.011 | 327.362.183 | 0 | 72.348.555 | 0 | 0 | 522.071.032 | 601.335.933 | 760.420.750 | 682.966.141 | 406.860.242 | 364.514.431 | 295.911.131 | 331.342.774 | 172.421.530 | 710.983.064 | 570.262.717 | 0 | 481.526.479 | 422.843.972 | 59.056.726 | 104.338.909 | 56.168.422 | 60.642.174 | 104.338.909 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 2.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 1.380.965.220 | 1.295.352.981 | 1.485.972.678 | 0 | 0 | 0 | 0 | 3.416.048.042 | 0 | 0 | 0 | 250.000.000 | 250.000.000 | 250.000.000 | 0 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 909.284.323 | 917.482.795 | 890.343.310 | 856.864.918 | 816.987.332 | 536.690.767 | 521.412.888 | 511.146.887 | 481.204.825 | 495.074.823 | 426.243.768 | 29.203.800 | 47.161.905 | 245.268.817 | 246.825.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.335.437 | 1.305.996 | 3.696.556 | 0 | 10.035.079 | 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 5.186.546 | 4.619.471 | 5.272.460 | 3.821.114 | 3.719.917 | 3.133.385 | 1.865.143 | 974.420 | 803.389 | 657.091 | 925.523 | 585.445 | 573.517 | 477.491 | 770.280 | 565.351 | 388.336 | 378.488 | 202.618 | 197.138 | 170.800 | 129.725 | 181.362 | 172.975 | 158.657 | 153.899 | 144.528 | 78.898 | 76.338 | 74.877 | 67.435 | 69.626 | 61.598 | 60.863 | 76.657 | 71.233 | 87.152 | 85.450 | 67.467 | 30.580 | 28.104 | 24.200 | 20.702 | 15.420 | 13.959 | 19.613 | 16.956 | 21.992 | 41.145 | 45.161 | 116.552 | 12.312.045 | 13.565.883 | 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 | 12.043.073 | 111.285 | 12.417.489 | 6.256.466 | 476.176 | 410.549 | 573.151 | 459.396 | 410.549 | 9.387 | 6.368 | 6.138 | 0 | 0 |
| Ertelenmiş Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.706.546 | 0 | 147.317 | 0 | 0 | 0 | 2.931 | 1.746.007 | 0 | 1.945.031 | 1.910.383 | 1.907.803 | 784.022 | 0 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.626.173 | 0 | 11.631.696 | 0 | 0 | 3.285.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 27.504.050.680 | 26.585.946.865 | 29.906.598.739 | 28.229.111.040 | 26.013.808.765 | 25.191.199.111 | 30.479.084.790 | 26.297.660.610 | 26.918.693.641 | 25.141.684.428 | 32.221.349.867 | 18.294.601.584 | 14.684.143.623 | 13.110.548.278 | 31.123.090.928 | 12.462.806.092 | 11.177.979.267 | 10.901.245.622 | 11.417.897.895 | 6.594.004.346 | 4.223.040.979 | 3.761.243.949 | 3.963.806.884 | 2.139.622.674 | 2.429.038.287 | 1.939.155.544 | 2.249.506.981 | 2.056.113.737 | 1.894.596.018 | 1.918.188.559 | 2.258.412.898 | 1.402.777.522 | 1.531.851.318 | 2.864.709.677 | 2.941.324.436 | 879.514.856 | 911.166.969 | 921.498.116 | 951.252.563 | 802.648.751 | 823.652.334 | 834.806.908 | 834.428.522 | 623.124.059 | 672.416.349 | 711.779.725 | 754.049.787 | 655.538.472 | 694.456.773 | 426.175.434 | 443.295.622 | 373.571.360 | 388.941.834 | 411.825.744 | 442.065.605 | 322.383.993 | 346.099.269 | 356.320.659 | 350.567.983 | 356.912.054 | 63.208.540 | 350.567.983 | 72.262.579 | 71.040.369 | 71.209.056 | 49.960.287 | 0 |
| Ana Ortaklığa Ait Özkaynaklar | 27.504.050.680 | 26.585.946.865 | 29.906.598.739 | 28.229.111.040 | 26.013.808.765 | 25.191.199.111 | 30.479.084.790 | 26.297.660.610 | 26.918.693.641 | 25.141.684.428 | 32.221.349.867 | 18.294.601.584 | 14.684.143.623 | 13.110.548.278 | 31.123.090.928 | 12.462.806.092 | 11.177.979.267 | 10.901.245.622 | 11.417.897.895 | 6.594.004.346 | 4.223.040.979 | 3.761.243.949 | 3.963.806.884 | 2.139.622.674 | 2.429.038.287 | 1.939.155.544 | 2.249.506.981 | 2.056.113.737 | 1.894.596.018 | 1.918.188.559 | 2.258.412.898 | 1.402.777.522 | 1.531.851.318 | 2.864.709.677 | 2.941.324.436 | 879.514.856 | 911.166.969 | 921.498.116 | 951.252.563 | 802.648.751 | 823.652.334 | 834.806.908 | 834.428.522 | 623.124.059 | 672.416.349 | 711.779.725 | 754.049.787 | 655.538.472 | 694.456.773 | 426.175.434 | 443.295.622 | 359.376.680 | 414.034.818 | 432.319.415 | 442.065.605 | 357.945.645 | 351.376.379 | 360.590.755 | 356.867.399 | 360.563.225 | 65.200.010 | 356.867.399 | 72.262.579 | 71.040.369 | 71.209.056 | 49.960.287 | 0 |
| Ödenmiş Sermaye | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 385.000.000 | 134.473.492 | 134.473.492 | 134.473.492 | 134.473.492 | 134.473.492 | 134.473.492 | 134.473.492 | 134.473.492 | 134.473.492 | 134.473.492 | 134.473.492 | 35.529.030 | 134.473.492 | 35.529.030 | 35.529.030 | 35.529.030 | 35.529.030 | 0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 4.372.591.911 | 4.086.022.732 | 4.372.538.643 | 3.558.174.965 | 3.309.795.285 | 3.122.250.399 | 3.558.174.965 | 2.669.418.473 | 2.450.816.880 | 2.260.799.292 | 2.836.790.766 | 197.944.862 | 197.944.862 | 197.944.862 | 1.964.825.395 | 197.944.862 | 0 | 197.944.862 | 197.944.862 | 0 | 197.944.862 | 0 | 0 | 0 | 0 | 197.944.862 | 197.944.862 | 0 | 197.944.862 | 197.944.862 | 0 | 0 | 0 | 197.944.862 | 197.944.862 | 197.944.862 | 197.944.862 | 197.944.862 | 197.944.862 | 0 | 197.944.862 | 0 | 0 | 0 | 0 | 0 | 197.944.862 | 197.944.862 | 0 | 0 | 0 | 0 | 197.888.938 | 197.888.938 | 0 | 197.888.938 | 197.888.938 | 197.888.938 | 197.888.938 | 197.888.938 | 0 | 197.888.938 | 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 | 52.849.647 | 0 | 45.133.068 | 44.478.656 | 46.814.043 | 46.037.370 | 42.237.393 | 36.084.445 | 46.037.370 | 36.956.672 | 36.258.569 | 36.248.249 | 14.896.411 | 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 | 2.230.573 | -527.006 | 520.544 | 0 | 539.640 | -22.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 81.320.636 | 75.991.077 | 81.319.645 | 66.174.263 | 61.554.944 | 58.067.021 | 66.174.264 | 49.645.338 | 45.579.827 | 42.045.916 | 52.758.097 | 4.357.694 | 4.357.694 | 4.357.694 | 36.541.450 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.357.694 | 4.363.059 | 4.363.059 | 6.739 | 1.374 | 23.409 | 49.509 | 49.513 | 23.409 | 23.409 | 1.374 | 23.409 | 0 | 0 | 0 | 0 | 0 |
| Geçmiş Yıllar Kar/Zararları | 18.126.856.152 | 16.938.865.509 | 25.674.905.263 | 20.893.081.250 | 19.434.632.219 | 18.333.396.166 | 30.829.102.791 | 23.128.648.056 | 21.234.617.819 | 19.588.248.034 | 37.292.598.608 | 18.301.157.411 | 18.301.157.411 | 18.301.157.411 | 25.611.632.010 | 10.830.595.339 | 10.830.595.339 | 10.830.595.339 | 3.376.504.328 | 3.376.504.328 | 3.376.504.328 | 3.376.504.328 | 1.662.204.425 | 1.662.204.425 | 1.662.204.425 | 1.662.204.425 | 1.671.110.342 | 1.671.110.342 | 1.671.110.342 | 1.671.110.342 | 2.354.021.880 | 2.354.021.880 | 2.354.021.880 | 2.354.021.880 | 363.950.007 | 363.950.007 | 363.950.007 | 363.950.007 | 247.125.966 | 247.125.966 | 247.125.966 | 247.125.966 | 166.747.231 | 166.747.231 | 166.747.231 | 166.747.231 | 106.575.498 | 106.575.498 | 106.575.498 | 106.575.498 | 105.345.481 | 19.824.787 | 52.141.714 | 55.415.552 | 39.603.089 | -21.555.810 | -21.581.910 | -21.581.914 | -1.071.232 | -682.992 | -1.199.132 | -1.071.232 | 0 | 0 | 0 | 0 | 0 |
| Dönem Net Kar/Zararı | -2.402.912.393 | -1.360.985.632 | -7.548.269.937 | -2.249.973.749 | -2.337.672.576 | -1.553.785.486 | -9.936.021.541 | -4.022.611.010 | -918.617.838 | -537.334.922 | -12.713.786.443 | -593.858.383 | -4.204.316.344 | -5.777.911.689 | 218.064.587 | 1.044.908.197 | -239.918.628 | -516.652.273 | 7.454.091.011 | 2.630.197.462 | 259.234.095 | -202.562.935 | 1.714.299.903 | -109.884.307 | 179.531.306 | -310.351.437 | -8.905.917 | -202.299.161 | -363.816.880 | -340.224.339 | -682.911.538 | -1.538.546.914 | -1.409.473.118 | -76.614.759 | 1.990.071.873 | -71.737.707 | -40.085.594 | -29.754.447 | 116.824.041 | -31.779.771 | -10.776.188 | 378.386 | 80.378.735 | -130.925.728 | -81.633.438 | -42.270.062 | 60.171.733 | -38.339.582 | 578.719 | -17.120.188 | 1.230.017 | -50.877.267 | -26.028.736 | -8.835.497 | 70.098.712 | 1.442.908 | -3.910.229 | 2.946.683 | -20.484.578 | -13.377.015 | -5.215.707 | -20.484.578 | -223.123 | -747.230 | -568.223 | -465.154 | 0 |
| Diğer Özsermaye Kalemleri | 6.941.194.374 | 6.461.053.179 | 6.872.735.010 | 5.576.654.311 | 5.160.498.893 | 4.846.271.011 | 5.478.750.397 | 4.087.559.753 | 3.721.296.953 | 3.402.926.108 | 4.367.988.839 | 0 | 0 | 0 | 2.907.027.486 | 0 | 197.944.862 | 0 | 0 | 197.944.862 | 0 | 197.944.862 | 197.944.862 | 197.944.862 | 197.944.862 | 0 | 0 | 197.944.862 | 0 | 0 | 197.944.862 | 197.944.862 | 197.944.862 | 0 | 0 | 0 | 0 | 0 | 0 | 197.944.862 | 0 | 197.944.862 | 197.944.862 | 197.944.862 | 197.944.862 | 197.944.862 | 0 | 0 | 197.944.862 | 197.888.938 | 197.888.938 | 249.362.036 | 51.723.357 | 0 | 197.888.938 | 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 | 6.225.826 | 1.004.091 | 2.029.320 | -6.930.838 | -13.377.015 | -1.510.475 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 28.952.588.142 | 27.922.936.822 | 31.425.471.670 | 29.253.719.554 | 26.918.793.765 | 28.954.602.028 | 34.966.649.212 | 29.844.467.966 | 30.355.057.598 | 28.543.996.604 | 36.674.935.363 | 20.928.923.331 | 17.118.598.484 | 15.275.780.207 | 34.430.977.777 | 14.337.715.412 | 12.891.154.421 | 12.490.890.727 | 12.881.703.968 | 7.697.048.554 | 5.281.969.385 | 4.834.614.972 | 6.033.066.823 | 4.143.253.090 | 4.364.488.284 | 3.811.151.475 | 4.132.812.303 | 3.852.994.049 | 3.590.756.705 | 3.530.892.177 | 3.775.290.164 | 2.871.685.101 | 2.841.209.072 | 4.100.328.894 | 4.102.128.059 | 2.015.021.719 | 1.739.313.076 | 1.726.740.321 | 1.709.484.119 | 1.635.622.180 | 1.636.149.481 | 1.654.716.233 | 1.634.297.850 | 1.492.164.985 | 1.491.463.278 | 1.539.363.848 | 1.596.993.791 | 1.126.847.758 | 1.214.847.921 | 1.011.572.530 | 973.427.349 | 1.587.775.835 | 1.455.129.169 | 1.345.052.397 | 610.070.519 | 1.267.432.902 | 1.145.035.148 | 619.924.278 | 578.476.732 | 562.429.010 | 232.454.915 | 578.476.732 | 78.440.565 | 76.845.080 | 73.360.380 | 50.951.683 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 480.709 | 0 | 546.305 | 444.558 | 413.526 | 0 | 3.611.824.460 | 2.829.062.737 | 2.329.863.721 | 1.494.659.422 | 130.828.688 | 123.109.720 | 10.329.567 | 10.329.567 | 1.081.202 | 465.726 | 465.726 | 465.726 | 1.695.682.802 | 1.695.682.802 | 1.642.345.196 | 1.080.998.578 | 74.616.212 | 74.616.212 | 36.703.912 | 9.598.724 | 34.728.516 | 26.203.515 | 2.273.078 | 648.868 | 20.134.271 | 10.130.324 | 8.259.175 | 7.379.296 | 15.661.744 | 9.552.217 | 0 | 0 | 71.319.545 | 70.728.748 | 70.728.748 | 51.001 | 28.467.508 | 28.353.186 | 21.500.000 | 21.500.000 | 51.315 | 51.315 | 51.000 | 0 | 0 | 0 | 0 | 0 | 2.405.763 | 205.697.015 | 112.310.677 | 60.565.882 | 348.337 | 76.729.219 | 37.765.410 | 300.000 | 600.000 | 0 | 0 | 0 | 0 |
| Satışların Maliyeti (-) | 0 | 0 | 0 | 0 | 0 | 0 | -2.504.240.935 | -2.504.240.936 | -2.329.431.499 | -1.494.659.422 | -10.338.012 | -9.728.063 | -9.728.063 | -9.728.063 | 0 | 0 | 0 | 0 | -1.680.805.483 | -1.462.299.629 | -1.428.884.647 | -1.114.623.716 | -45.538.927 | -45.538.927 | -23.935.593 | -9.808.959 | -8.678.076 | -3.327.444 | -1.463.049 | -508.682 | -11.955.838 | -7.486.169 | -6.000.714 | -5.645.217 | -8.516.630 | -6.260.889 | 0 | 0 | -58.813.361 | -58.813.360 | -58.813.360 | -51.001 | -26.081.841 | -26.081.842 | -21.500.000 | -21.500.000 | -51.315 | -51.315 | -51.000 | 0 | 0 | 0 | 0 | 0 | -1.244.261 | -150.717.523 | -97.226.966 | -54.152.937 | -60.189 | -65.773.881 | -32.257.017 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 480.709 | 0 | 546.305 | 444.558 | 413.526 | 0 | 1.107.583.525 | 324.821.801 | 432.222 | 0 | 120.490.676 | 113.381.657 | 601.504 | 601.504 | 1.081.202 | 465.726 | 465.726 | 465.726 | 14.877.319 | 233.383.173 | 213.460.549 | -33.625.138 | 29.077.285 | 29.077.285 | 12.768.319 | -210.235 | 26.050.440 | 22.876.071 | 810.029 | 140.186 | 8.178.433 | 2.644.155 | 2.258.461 | 1.734.079 | 7.145.114 | 3.291.328 | 0 | 0 | 12.506.184 | 11.915.388 | 11.915.388 | 0 | 2.385.667 | 2.271.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.161.502 | 54.979.492 | 15.083.711 | 6.412.945 | 288.148 | 10.955.338 | 5.508.393 | 300.000 | 600.000 | 0 | 0 | 0 | 0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 480.709 | 0 | 546.305 | 444.558 | 413.526 | 0 | 1.107.583.525 | 324.821.801 | 432.222 | 0 | 120.490.676 | 113.381.657 | 601.504 | 601.504 | 1.081.202 | 465.726 | 465.726 | 465.726 | 14.877.319 | 233.383.173 | 213.460.549 | -33.625.138 | 29.077.285 | 29.077.285 | 12.768.319 | -210.235 | 26.050.440 | 22.876.071 | 810.029 | 140.186 | 8.178.433 | 2.644.155 | 2.258.461 | 1.734.079 | 7.145.114 | 3.291.328 | 0 | 0 | 12.506.184 | 11.915.388 | 11.915.388 | 0 | 2.385.667 | 2.271.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.161.502 | 54.979.492 | 15.083.711 | 6.412.945 | 288.148 | 10.955.338 | 5.508.393 | 300.000 | 600.000 | 0 | 0 | 0 | 0 |
| Pazarlama, Satış ve Dağıtım 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 | -18.439.093 | -14.251.453 | -6.398.321 | 0 | -9.221.815 | -5.539.657 | 0 | -149.020 | -149.020 | 0 | 0 | 0 |
| Genel Yönetim Giderleri (-) | -88.495.469 | -47.215.600 | -139.904.036 | -80.331.578 | -54.900.263 | -31.508.802 | -302.736.360 | -264.371.304 | -165.789.047 | -82.461.181 | -316.688.160 | -212.527.591 | -140.584.499 | -80.961.458 | -174.385.462 | -59.389.268 | -39.083.930 | -20.517.707 | -59.025.508 | -42.286.109 | -30.047.489 | -16.252.476 | -44.918.700 | -29.676.954 | -17.588.887 | -9.068.738 | -28.874.822 | -20.088.233 | -13.772.370 | -7.180.700 | -34.477.702 | -25.286.608 | -19.680.141 | -11.467.377 | -11.192.980 | -3.631.185 | -2.025.704 | -904.528 | -5.164.506 | -3.756.189 | -2.773.800 | -1.260.762 | -6.020.923 | -5.269.166 | -3.893.105 | -1.947.692 | -13.265.872 | -11.553.329 | -3.911.983 | -1.590.441 | -5.880.941 | -3.642.140 | -2.596.236 | -1.148.979 | -5.665.650 | -13.718.117 | -7.899.669 | -3.508.127 | -6.237.911 | -6.974.687 | -2.960.460 | -253.471 | -411.643 | -258.728 | -227.402 | -193.510 | 0 |
| Araştırma ve Geliştirme Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -312.672 | -61.318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Gelirleri | 15.966.122 | 10.464.893 | 24.234.083 | 15.058.996 | 9.441.762 | 4.269.899 | 1.290.504 | 537.031 | 346.931 | 171.370 | 573.304 | 423.208 | 291.072 | 158.359 | 1.038.035.388 | 1.432.936.516 | -53.834.775 | -196.183.663 | 7.794.287.906 | 2.730.428.561 | 376.486.855 | 33.598.827 | 2.050.314.663 | 199.605.715 | 395.758.392 | 3.963.440 | 394.053.345 | 46.935.342 | 7.846.178 | 3.895.109 | 642.853.026 | 6.262.407 | 1.609.070 | 223.216 | 2.262.861.786 | 12.713.551 | 12.165.260 | 5.624.507 | 344.459.886 | 1.098.353 | -2.045.529 | 720.279 | 223.124.671 | 19.541.601 | 3.728.449 | 1.060.096 | 114.620.402 | 3.138.914 | 7.508.251 | 912.292 | 78.166.206 | 1.827.532 | 1.142.726 | 784.090 | 76.137.958 | 6.221.723 | 3.788.064 | 370.823 | 350 | 240.765 | 90.455 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Giderleri (-) | -2.376.690.605 | -1.371.332.013 | -7.476.092.698 | -2.304.293.909 | -2.410.868.386 | -1.601.606.999 | -11.461.310.479 | -5.900.352.137 | -1.387.679.120 | -555.452.639 | -11.840.032.762 | -8.044.393.641 | -10.739.609.271 | -13.325.596.320 | -1.309.706 | -269.852 | 47.709.727 | -204.167.962 | -2.097.855 | -117.058.682 | -177.087.295 | -123.552.288 | 0 | -38.474.959 | -38.474.959 | -211.712.984 | -67.519.861 | -3.223.658 | -175.323.519 | -244.774.299 | -974.790.403 | -1.229.071.868 | -1.251.327.942 | -1.545.419 | -121.532.925 | 0 | 0 | 0 | -124.590.471 | -6.888.251 | -6.866.712 | -3.597.033 | -34.511.698 | -18.342.830 | -14.737.155 | 3.145.121 | -504.003 | -916.368 | 0 | -388.087 | -11.280.866 | -2.636.723 | -3.517.069 | 0 | 0 | -2.199.507 | -2.345.158 | -394.042 | 0 | -832.093 | -407.249 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FAALİYET KARI (ZARARI) | -2.448.739.243 | -1.408.082.720 | -7.591.216.346 | -2.369.121.933 | -2.455.913.361 | -1.628.845.902 | -10.655.172.811 | -5.839.364.609 | -1.552.689.014 | -637.742.450 | -12.035.656.942 | -8.143.116.367 | -10.879.301.194 | -13.405.797.915 | 863.421.422 | 1.373.743.122 | -44.743.252 | -420.403.606 | 7.748.041.862 | 2.804.466.943 | 382.812.620 | -139.831.075 | 2.034.473.248 | 160.531.087 | 352.462.865 | -217.028.517 | 323.709.102 | 46.499.522 | -180.439.682 | -247.919.704 | -358.236.646 | -1.245.451.914 | -1.267.140.552 | -11.055.501 | 2.137.280.995 | 12.373.694 | 10.139.556 | 4.719.979 | 227.211.093 | 2.369.301 | 229.347 | -4.137.516 | 184.977.717 | -1.799.051 | -14.901.811 | 2.257.525 | 100.850.527 | -9.330.783 | 3.596.268 | -1.066.236 | 61.004.399 | -4.451.331 | -4.970.579 | -364.889 | 71.633.810 | 26.531.826 | -5.685.823 | -3.516.722 | -5.949.413 | -5.832.492 | -3.308.518 | 46.529 | 39.337 | -407.748 | -227.402 | -193.510 | 0 |
| Net Faaliyet Kar/Zararı | -88.014.760 | -47.215.600 | -139.357.731 | -79.887.020 | -54.486.737 | -31.508.802 | 804.847.164 | 60.450.497 | -165.356.825 | -82.461.181 | -196.197.484 | -99.145.934 | -139.982.995 | -80.359.954 | -173.304.260 | -58.923.542 | -38.618.204 | -20.051.981 | -44.148.189 | 191.097.064 | 183.413.060 | -49.877.614 | -15.841.415 | -599.669 | -4.820.568 | -9.278.973 | -2.824.382 | 2.787.838 | -12.962.341 | -7.040.514 | -26.299.269 | -22.642.453 | -17.421.680 | -9.733.298 | -4.047.866 | -339.857 | -2.025.704 | -904.528 | 7.341.678 | 8.159.199 | 9.141.588 | -1.260.762 | -3.635.256 | -2.997.822 | -3.893.105 | -1.947.692 | -13.265.872 | -11.553.329 | -3.911.983 | -1.590.441 | -5.880.941 | -3.642.140 | -2.596.236 | -1.148.979 | -4.504.148 | 22.509.610 | -7.128.729 | -3.493.503 | -5.949.763 | -5.241.164 | -2.991.724 | 46.529 | 39.337 | -407.748 | -227.402 | -193.510 | 0 |
| Yatırım Faaliyetlerinden 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 | 470.173 | 470.173 | 0 | 0 | 0 | 0 | 0 | 498.690 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 | 86.731 | 138.461 | 116.732 | 8.903 | -58.577 | -71.650 | 461 | -234.071 | -323.347 | -333.643 | -269.231 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -2.448.739.243 | -1.408.082.720 | -7.591.216.346 | -2.369.121.933 | -2.455.913.361 | -1.628.845.902 | -10.655.172.811 | -5.839.364.609 | -1.552.689.014 | -637.742.450 | -12.035.656.942 | -8.143.116.367 | -10.879.301.194 | -13.405.797.915 | 863.421.422 | 1.373.743.122 | -44.743.252 | -420.403.606 | 7.748.041.862 | 2.804.466.943 | 382.812.620 | -139.831.075 | 2.034.473.248 | 160.531.087 | 352.462.865 | -217.028.517 | 323.709.102 | 46.499.522 | -180.439.682 | -247.919.704 | -358.236.646 | -1.245.451.914 | -1.267.140.552 | -11.055.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 10.907.923 | 8.883.029 | 678.236.548 | 557.291.947 | 521.502.608 | 343.347.326 | 1.072.626.395 | 697.901.534 | 406.100.408 | 50.601.970 | 1.522.727 | 1.181.328 | 913.393 | 121.314 | 0 | 0 | 0 | 0 | 790.504 | 3.078.383 | 3.606.288 | 4.600.912 | 65.449.924 | 10.626.293 | 10.478.073 | 3.058.684 | 60.729.117 | 55.715.883 | 24.117.658 | 9.232.278 | 168.114.839 | 107.090.392 | 14.503.523 | 7.938.898 | 50.192.831 | 65.703.117 | 47.257.085 | 34.555.669 | 91.949.419 | 80.992.619 | 63.006.230 | 35.156.991 | 105.172.977 | 55.714.582 | 34.675.258 | 19.487.534 | 98.454.925 | 67.749.731 | 50.773.618 | 22.756.158 | 19.250.901 | 9.592.162 | 7.105.022 | 3.383.443 | 20.827.606 | 38.234.778 | 32.866.238 | 24.867.242 | 2.816.705 | 16.522.249 | 1.014.300 | 0 | 0 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 34.918.927 | 38.214.059 | -635.290.138 | -438.143.763 | -403.261.823 | -268.286.910 | -353.475.125 | -220.436.507 | -93.992.447 | -154.939.624 | -679.652.228 | -964.015.316 | -431.752.874 | -212.032.307 | -645.356.835 | -328.834.925 | -195.175.377 | -90.552.451 | -294.741.355 | -177.347.864 | -127.184.813 | -67.332.772 | -385.623.269 | -281.041.687 | -183.409.632 | -96.381.604 | -393.344.136 | -304.514.566 | -207.494.856 | -101.536.913 | -492.789.731 | -400.185.392 | -156.836.089 | -73.498.156 | -197.401.953 | -149.814.518 | -97.482.235 | -69.030.095 | -202.336.471 | -115.611.864 | -74.481.938 | -30.641.089 | -209.771.959 | -184.955.581 | -101.521.207 | -64.015.121 | -139.632.409 | -97.257.219 | -53.868.675 | -38.810.110 | -79.025.283 | -42.784.985 | -25.434.040 | -7.298.599 | -22.362.704 | -53.081.064 | -31.806.464 | -17.843.010 | -3.747.444 | -30.758.569 | -5.221.929 | -9.662 | -25.625 | -16.135 | -7.178 | -2.413 | 0 |
| Vergi 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 | 470.173 | 470.173 | 0 | 0 | 114.322 | 114.322 | 0 | 498.690 | 498.689 | 77.508 | 0 | 0 | 0 | 0 | 0 | 0 | 12.616 | 10.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -2.402.912.393 | -1.360.985.632 | -7.548.269.937 | -2.249.973.749 | -2.337.672.576 | -1.553.785.486 | -9.936.021.541 | -5.361.899.582 | -1.240.581.053 | -742.080.104 | -12.713.786.443 | -9.105.950.355 | -11.310.140.675 | -13.617.708.909 | 218.064.587 | 1.044.908.197 | -239.918.629 | -510.956.057 | 7.454.091.011 | 2.630.197.462 | 259.234.095 | -202.562.935 | 1.714.299.903 | -109.884.307 | 179.531.306 | -310.351.437 | -8.905.917 | -202.299.161 | -363.816.880 | -340.224.339 | -682.911.538 | -1.538.546.914 | -1.409.473.118 | -76.614.759 | 1.990.071.873 | -71.737.707 | -40.085.594 | -29.754.447 | 116.824.041 | -31.779.771 | -10.776.188 | 378.386 | 80.378.735 | -130.925.728 | -81.633.438 | -42.270.062 | 60.171.733 | -38.339.582 | 578.719 | -17.120.188 | 1.230.017 | -37.644.154 | -23.299.597 | -4.280.045 | 70.098.712 | 11.784.887 | -4.477.588 | 3.624.242 | -6.871.249 | -20.127.389 | -7.587.797 | 37.328 | -220.359 | -747.230 | -568.223 | -465.154 | 0 |
| Sürdürülen Faaliyetler 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 | -4.116.153 | 1.571.450 | 1.351.761 | 40.435 | 2.279.074 | 861.615 | -7.450 | -2.764 | 0 | 0 | 0 | 0 |
| Dönem Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.956.323 | -1.119.773 | 0 | 0 | 0 | 0 | -10.237 | -6.895 | 0 | 0 | 0 | 0 |
| Ertelenmiş 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 | 1.840.170 | 2.691.223 | 1.351.761 | 40.435 | 2.279.074 | 861.615 | 2.787 | 4.131 | 0 | 0 | 0 | 0 |
| Diğer Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -2.402.912.393 | -1.360.985.632 | -7.548.269.937 | -2.249.973.749 | -2.337.672.576 | -1.553.785.486 | -9.936.021.541 | -5.361.899.582 | -1.240.581.053 | -742.080.104 | -12.713.786.443 | -9.105.950.355 | -11.310.140.675 | -13.617.708.909 | 218.064.587 | 1.044.908.197 | -239.918.629 | -510.956.057 | 7.454.091.011 | 2.630.197.462 | 259.234.095 | -202.562.935 | 1.714.299.903 | -109.884.307 | 179.531.306 | -310.351.437 | -8.905.917 | -202.299.161 | -363.816.880 | -340.224.339 | -682.911.538 | -1.538.546.914 | -1.409.473.118 | -76.614.759 | 1.990.071.873 | -71.737.707 | -40.085.594 | -29.754.447 | 116.824.041 | -31.779.771 | -10.776.188 | 378.386 | 80.378.735 | -130.925.728 | -81.633.438 | -42.270.062 | 60.171.733 | -38.339.582 | 578.719 | -17.120.188 | 1.230.017 | -37.644.154 | -23.299.597 | -4.280.045 | 70.098.712 | 7.668.734 | -2.906.138 | 4.976.003 | -6.830.814 | -17.848.315 | -6.726.182 | 29.878 | -223.123 | -747.230 | -568.223 | -465.154 | 0 |
| DURDURULAN FAALİYETLER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -20.584.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | -2.402.912.393 | -1.360.985.632 | -7.548.269.937 | -2.249.973.749 | -2.337.672.576 | -1.553.785.486 | -9.936.021.541 | -5.361.899.582 | -1.240.581.053 | -742.080.104 | -12.713.786.443 | -9.105.950.355 | -11.310.140.675 | -13.617.708.909 | 218.064.587 | 1.044.908.197 | -239.918.629 | -510.956.057 | 7.454.091.011 | 2.630.197.462 | 259.234.095 | -202.562.935 | 1.714.299.903 | -109.884.307 | 179.531.306 | -310.351.437 | -8.905.917 | -202.299.161 | -363.816.880 | -340.224.339 | -682.911.538 | -1.538.546.914 | -1.409.473.118 | -76.614.759 | 1.990.071.873 | -71.737.707 | -40.085.594 | -29.754.447 | 116.824.041 | -31.779.771 | -10.776.188 | 378.386 | 80.378.735 | -130.925.728 | -81.633.438 | -42.270.062 | 60.171.733 | -38.339.582 | 578.719 | -17.120.188 | 1.230.017 | -37.644.154 | -23.299.597 | -4.280.045 | 70.098.712 | 7.668.734 | -2.906.138 | 4.976.003 | -27.415.416 | -17.848.315 | -6.726.182 | 29.878 | -223.123 | -747.230 | -568.223 | -465.154 | 0 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 6.225.826 | 1.004.091 | 2.029.320 | -6.930.838 | -13.377.015 | -1.510.475 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | -2.402.912.393 | -1.360.985.632 | -7.548.269.937 | -2.249.973.749 | -2.337.672.576 | -1.553.785.486 | -9.936.021.541 | -5.361.899.582 | -1.240.581.053 | -742.080.104 | -12.713.786.443 | -9.105.950.355 | -11.310.140.675 | -13.617.708.909 | 218.064.587 | 1.044.908.197 | -239.918.629 | -510.956.057 | 7.454.091.011 | 2.630.197.462 | 259.234.095 | -202.562.935 | 1.714.299.903 | -109.884.307 | 179.531.306 | -310.351.437 | -8.905.917 | -202.299.161 | -363.816.880 | -340.224.339 | -682.911.538 | -1.538.546.914 | -1.409.473.118 | -76.614.759 | 1.990.071.873 | -71.737.707 | -40.085.594 | -29.754.447 | 116.824.041 | -31.779.771 | -10.776.188 | 378.386 | 80.378.735 | -130.925.728 | -81.633.438 | -42.270.062 | 60.171.733 | -38.339.582 | 578.719 | -17.120.188 | 1.230.017 | -37.644.154 | -23.299.597 | -4.280.045 | 70.098.712 | 1.442.908 | -3.910.229 | 2.946.683 | -20.484.578 | -4.471.300 | -5.215.707 | 29.878 | -223.123 | -747.230 | -568.223 | -465.154 | 0 |
| Hisse Başına Kazanç | -6 | -4 | -20 | -6 | -6 | -4 | -26 | -14 | -3 | -2 | -33 | -24 | -29 | -35 | 1 | 3 | -1 | -1 | 19 | 7 | 1 | -1 | 4 | 0 | 0 | -1 | 0 | -1 | 0 | -1 | -2 | -4 | -4 | 0 | 5 | 0 | 0 | 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 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | -20 | -6 | -6 | -4 | -26 | -14 | -3 | -2 | -33 | 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 | 0 | 0 | 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 | -20 | -6 | -6 | -4 | -26 | -14 | -3 | -2 | -33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | -20 | -6 | -6 | -4 | -26 | -14 | -3 | -2 | -33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 33.624 | 53.326 | 261.096 | 166,06 | 108.418 | 46.392 | 158.293 | 121.272 | 78.228 | 41.450 | 136.522 | 77.442 | 117.946 | 48.090 | 41.791 | 8.945 | 2.821 | 1.411 | 5.361 | 473 | 473 | 1.951 | 5.207 | 3.253 | 1.644 | 822 | 6.307 | 4.831 | 3.018 | 1.509 | 7.772 | 5.925 | 4.081 | 2.140 | 9.025 | 4.438 | 4.438 | 2.324 | 121.275 | 137.204 | 118.373 | 59.402 | 232.430 | 173.845 | 115.260 | 57.312 | 232.046 | 173.461 | 114.876 | 57.092 | 236.011 | 175.977 | 117.537 | 58.259 | 236.831 | 591.853 | 381.093 | 254.987 | 389.340 | 162.727 | 39.339 | 284 | 0 | 0 | 0 | 0 | 0 |
| Kıdem Tazminatı | 202.832 | 101.416 | 217.043 | 138.234 | 92.156 | 46.078 | 68.931 | 54.940 | 37.109 | 19.670 | 119.642 | 45.715 | 70.513 | 34.619 | 377.309 | 82.390 | 4.950 | 4.950 | 145.099 | 91.025 | 83.487 | -77.930 | 28.655 | 22.648 | 11.249 | 7.455 | 68.598 | 21.253 | 19.554 | 4.937 | 19.424 | 21.900 | 13.872 | 13.137 | 12.162 | 7.300 | 12.129 | 11.253 | 87.841 | 9.050 | 6.574 | 2.670 | 3.141 | 3.300 | 1.839 | 2.052 | 10.872 | 12.147 | 10.845 | 7.422 | 5.267 | 23.509 | 12.419 | 13.441 | 14.056.199 | 12.731.226 | 313.694 | 133.726 | 524.560 | 645.436 | 521.796 | 454.326 | 9.387 | 6.368 | 6.138 | 0 | 0 |
| Finansman Giderleri | 34.918.927 | 38.214.059 | -635.290.138 | -438.143.763 | -403.261.823 | -268.286.910 | -353.475.125 | -220.436.507 | -93.992.447 | -154.939.624 | -679.652.228 | -964.015.316 | -431.752.874 | -212.032.307 | -645.356.835 | -328.834.925 | -195.175.377 | -90.552.451 | -294.741.355 | -177.347.864 | -127.184.813 | -67.332.772 | -385.623.269 | -281.041.687 | -183.409.632 | -96.381.604 | -393.344.136 | -304.514.566 | -207.494.856 | -101.536.913 | -492.789.731 | -400.185.392 | -156.836.089 | -73.498.156 | -197.401.953 | -149.814.518 | -97.482.235 | -69.030.095 | -202.336.471 | -115.611.864 | -74.481.938 | -30.641.089 | -209.771.959 | -184.955.581 | -101.521.207 | -64.015.121 | -139.632.409 | -97.257.219 | -53.868.675 | -38.810.110 | -79.025.283 | -42.784.985 | -25.434.040 | -7.298.599 | -22.362.704 | -53.081.064 | -31.806.464 | -17.843.010 | -3.747.444 | -30.758.569 | -5.221.929 | -9.662 | -25.625 | -16.135 | -7.178 | -2.413 | 0 |
| Yurtiçi Satışlar | 480.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150.370.292 | 104.038.310 | 0 | 2.405.763 | 184.839.367 | 110.559.417 | 62.169.795 | 348 | 87.233.288 | 43.159.517 | 300.000 | 600.000 | 0 | 0 | 0 | 0 |
| Yurtdışı Satışlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.571.936 | 67.401.993 | 0 | 0 | 34.209.898 | 6.288.025 | 61.487 | 0 | 205.474 | 60.445 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Yabancı Para Pozisyonu | -1.381.033.736 | -1.295.351.871 | -1.485.965.491 | -923.591.908 | -867.077.879 | -3.783.678.371 | -4.477.328.449 | -3.416.048.042 | -3.295.884.669 | -3.255.406.469 | -257.959.505 | -160.859.792 | -148.126.593 | -107.357.072 | -168.374.231 | -97.447.927 | -247.520.737 | -221.798.660 | -200.995.570 | -133.211.729 | -198.719.620 | -184.783.775 | -478.511.682 | -490.695.650 | -472.206.267 | -439.796.037 | -395.951.713 | -367.884.993 | -373.323.209 | -348.722.257 | -324.883.158 | -368.762.108 | -281.349.036 | -593.468.586 | -551.354.473 | -513.716.644 | -291.086.985 | -345.405.574 | -414.292.149 | -389.747.459 | -380.611.154 | -393.991.540 | -299.733.078 | -383.853.024 | -241.504.671 | -378.456.813 | -370.781.067 | -394.247.580 | -367.065.288 | -473.456.962 | -419.507.690 | -197.940.178 | -214.067.008 | -46.066.829 | -53.267.345 | 420.208.559 | -141.166.287 | -129.731.002 | -166.696.064 | -88.808.026 | -72.539.636 | -70.053.291 | 0 | 0 | 0 | 0 | 0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -1.381.033.736 | -1.295.351.871 | -1.485.965.491 | -923.591.908 | -867.077.879 | -3.783.678.371 | -4.477.328.449 | -3.416.048.042 | -3.295.884.669 | -3.255.406.469 | -257.959.505 | -160.859.792 | -148.126.593 | -107.357.072 | -168.374.231 | -97.447.927 | -247.520.737 | -221.798.660 | -200.995.570 | -133.211.729 | -198.719.620 | -184.783.775 | -478.511.682 | -490.695.650 | -472.206.267 | -439.796.037 | -395.951.713 | -367.884.993 | -373.323.209 | -348.722.257 | -324.883.158 | -368.762.108 | -281.349.036 | -593.468.586 | -551.354.473 | -513.716.644 | -291.086.985 | -345.405.574 | -414.292.149 | -389.747.459 | -380.611.154 | -393.991.540 | -299.733.078 | -383.853.024 | -241.504.671 | -378.456.813 | -370.781.067 | 0 | 0 | 0 | -419.507.690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net YPP (Hedge Dahil) | -1.381.033.736 | -1.295.351.871 | -1.485.965.491 | -923.591.908 | -867.077.879 | -3.783.678.371 | -4.477.328.449 | -3.416.048.042 | -3.295.884.669 | -3.255.406.469 | -257.959.505 | -160.859.792 | -148.126.593 | -107.357.072 | -168.374.231 | -97.447.927 | -247.520.737 | -221.798.660 | -200.995.570 | -133.211.729 | -198.719.620 | -184.783.775 | -478.511.682 | -490.695.650 | -472.206.267 | -439.796.037 | -395.951.713 | -367.884.993 | -373.323.209 | -348.722.257 | -324.883.158 | -368.762.108 | -281.349.036 | -593.468.586 | -551.354.473 | -513.716.644 | -291.086.985 | -345.405.574 | -414.292.149 | -389.747.459 | -380.611.154 | -393.991.540 | -299.733.078 | -383.853.024 | -241.504.671 | -378.456.813 | -370.781.067 | 0 | 0 | 0 | -419.507.690 | 0 | 0 | -46.066.830 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 232.883.937 | 158.496.074 | 4.398.052.778 | 3.651.718.581 | 3.311.178.743 | 200.873.885 | -2.573.864.055 | 733.157.407 | 760.951.838 | 2.100.058.245 | 1.217.210.849 | 1.250.592.392 | 445.270.707 | 323.434.349 | 1.191.129.128 | -60.439.584 | -34.431.260 | -20.608.674 | 139.762.575 | -45.517.959 | -32.570.041 | -17.931.859 | -26.833.773 | -15.900.365 | -17.395.974 | -7.288.890 | -28.361.918 | -22.028.749 | -11.337.926 | -7.254.851 | -44.766.163 | -23.003.672 | -23.477.127 | -7.162.139 | -24.048.574 | 4.356.211 | 617.202 | -9.316.540 | 8.222.475 | -2.146.806 | -996.415 | 108.672 | 0 | 0 | 0 | -6.290.816 | -7.274.620 | 0 | 0 | 0 | 0 | 0 | 0 | -285.958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltme Öncesi Kar | -2.402.912.393 | -1.360.985.632 | -7.548.269.937 | -2.249.973.749 | -2.337.672.576 | -1.553.785.486 | -9.936.021.541 | -5.361.899.582 | -1.240.581.053 | -742.080.104 | -12.713.786.443 | -9.105.950.355 | -10.959.586.619 | -12.064.203.133 | 218.064.587 | 1.044.908.197 | -239.918.628 | -516.652.273 | 7.454.091.011 | 2.630.197.462 | 259.234.095 | -202.562.935 | 1.714.299.903 | -109.884.307 | 179.531.306 | -310.351.437 | -8.905.917 | -202.299.161 | -363.816.880 | -340.224.339 | -682.911.538 | -1.538.546.914 | -1.409.473.118 | -76.614.759 | 1.990.071.873 | -71.737.707 | -40.085.594 | -29.754.447 | 116.824.041 | -31.779.771 | -10.776.188 | 378.386 | 0 | 0 | 0 | -42.270.062 | 60.171.733 | 0 | 0 | 0 | 0 | 0 | 0 | -4.280.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltmeler | 2.534.987.126 | 1.434.170.023 | 7.710.612.814 | 2.373.638.082 | 2.413.725.550 | 1.600.337.710 | 10.810.748.811 | 8.634.306.652 | 4.210.176.524 | 4.215.330.500 | 14.501.037.810 | 10.531.358.928 | 11.526.115.265 | 12.408.847.516 | 1.179.311.435 | -1.104.160.213 | 207.172.740 | 496.811.412 | -7.514.683.920 | -2.673.184.862 | -289.960.558 | 183.490.497 | -1.749.874.824 | 88.088.426 | -196.837.510 | 301.927.230 | 7.361.270 | 208.813.836 | 354.709.520 | 335.848.759 | 662.470.161 | 1.518.318.648 | 1.391.446.650 | 67.144.457 | -2.019.455.631 | 75.413.812 | 41.226.123 | 20.392.376 | -109.338.394 | 29.375.114 | 9.255.805 | -823.749 | 0 | 0 | 0 | 41.077.706 | -70.892.057 | 0 | 0 | 0 | 0 | 0 | 0 | 3.467.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisman & İtfa Payları | 33.624 | 53.326 | 261.096 | 166,06 | 108.418 | 46.392 | 158.293 | 121.272 | 78.228 | 41.450 | 136.522 | 77.442 | 117.946 | 48.090 | 41.791 | 8.945 | 2.821 | 1.411 | 5.361 | 473 | 473 | 1.951 | 5.207 | 3.253 | 1.644 | 822 | 6.307 | 4.831 | 3.018 | 1.509 | 7.772 | 5.925 | 4.081 | 2.140 | 9.025 | 4.438 | 4.438 | 2.324 | 121.275 | 137.204 | 118.373 | 59.402 | 0 | 0 | 0 | 57.312 | 232.046 | 0 | 0 | 0 | 0 | 0 | 0 | 58.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karşılıklardaki Değişim | 1.966.695 | 1.140.679 | 6.777.014 | 5.522.874 | 5.616.860 | 4.573.293 | 944.981 | 358.264 | 11.943 | -173.356 | 42.518 | 438.223 | 121.723 | 117.174 | 436.421 | 260.078 | 257.964 | 228.831 | 202.092 | 208.423 | 112.729 | -199.294 | 67.057 | 48.600 | 38.516 | 27.059 | 116.944 | 40.321 | 42.478 | 25.919 | -78.339 | -80.546 | -85.133 | -88.015 | 64.839 | 51.591 | 65.123 | 43.196 | 155.655 | 115.975 | 91.857 | 57.257 | 0 | 0 | 0 | 4.476 | -103.585 | 0 | 0 | 0 | 0 | 0 | 0 | 234.890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir/ Gider | 2.533.241.030 | 1.432.920.146 | 7.703.677.152 | 2.367.970.458 | 2.407.916.294 | 1.595.554.546 | 10.809.454.014 | 8.633.585.178 | 4.209.790.410 | 4.215.115.406 | 14.500.986.154 | 10.530.528.591 | 11.525.766.576 | 12.408.682.252 | 1.178.833.223 | -1.104.429.236 | 206.911.955 | 496.581.170 | -7.514.891.373 | -2.673.393.758 | -290.073.760 | 183.687.840 | -1.749.947.088 | 88.036.573 | -196.877.670 | 301.899.349 | 7.238.019 | 208.768.684 | 354.664.024 | 335.821.331 | 662.540.728 | 1.518.393.269 | 1.391.527.702 | 67.230.332 | -2.019.529.495 | 75.357.783 | 41.156.562 | 20.346.856 | -109.615.324 | 29.121.935 | 9.045.575 | -940.408 | 0 | 0 | 0 | 41.015.918 | -71.020.518 | 0 | 0 | 0 | 0 | 0 | 0 | 3.174.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 132.074.733 | 73.184.391 | 162.342.878 | 123.664.333 | 76.052.974 | 46.552.224 | 874.727.270 | 3.272.407.070 | 2.969.595.471 | 3.473.250.396 | 1.787.251.367 | 1.425.408.573 | 566.528.646 | 344.644.383 | 1.397.376.022 | -59.252.016 | -32.745.888 | -19.840.861 | -60.592.909 | -42.987.400 | -30.726.463 | -19.072.438 | -35.574.921 | -21.795.881 | -17.306.204 | -8.424.207 | -1.544.647 | 6.514.675 | -9.107.360 | -4.375.580 | -20.441.377 | -20.228.266 | -18.026.468 | -9.470.302 | -29.383.758 | 3.676.105 | 1.140.529 | -9.362.071 | 7.485.647 | -2.404.657 | -1.520.383 | -445.363 | 0 | 0 | 0 | -1.192.356 | -10.720.324 | 0 | 0 | 0 | 0 | 0 | 0 | -812.310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesindeki Değişiklikler | 100.809.204 | 85.311.683 | 4.235.709.901 | 3.528.054.248 | 3.235.125.769 | 154.321.661 | -3.448.591.325 | -2.539.249.663 | -2.208.643.633 | -1.373.192.151 | -570.040.518 | -174.816.181 | -121.257.939 | -21.210.034 | -206.246.894 | -1.187.568 | -1.896.456 | -767.813 | 200.563.205 | -2.530.559 | -1.695.921 | 1.288.236 | 8.741.148 | 5.895.516 | 6.255.156 | 1.135.317 | -26.817.271 | -28.543.424 | -2.230.566 | -2.879.271 | -24.324.786 | -2.775.406 | -5.450.659 | 2.308.163 | 5.335.184 | 680.106 | -523.327 | 45.531 | 736.828 | 257.851 | 523.968 | 554.035 | 0 | 0 | 0 | -5.098.460 | 3.445.704 | 0 | 0 | 0 | 0 | 0 | 0 | 526.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 232.883.937 | 158.496.074 | 4.398.052.778 | 3.651.718.581 | 3.311.178.743 | 200.873.885 | -2.573.864.055 | 733.157.407 | 760.951.838 | 2.100.058.245 | 1.217.210.849 | 1.250.592.392 | 445.270.707 | 323.434.349 | 1.191.129.128 | -60.439.584 | -34.642.344 | -20.608.674 | 139.970.296 | -45.517.959 | -32.422.384 | -17.784.202 | -26.833.773 | -15.900.365 | -11.051.048 | -7.288.890 | -28.361.918 | -22.028.749 | -11.337.926 | -7.254.851 | -44.766.163 | -23.003.672 | -23.477.127 | -7.162.139 | -24.048.574 | 4.356.211 | 617.202 | -9.316.540 | 8.222.475 | -2.146.806 | -996.415 | 108.672 | 0 | 0 | 0 | -6.290.816 | -7.274.620 | 0 | 0 | 0 | 0 | 0 | 0 | -285.958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer İşletme Faaliyetlerinden Nakit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211.084 | 0 | -207.721 | 0 | -147.657 | -147.657 | 0 | 0 | -6.344.926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -290.784 | 0 | -699.517 | -436.864 | -406.369 | -239.847 | -7.504 | -7.504 | 0 | 0 | -109.323 | -71.715 | -94.448 | -27.226 | -154.442 | -89.536 | 0 | 0 | -12.383 | -1.984 | 0 | 0 | -8.145 | -5.932 | 0 | 0 | -2.020 | -2.020 | 0 | 0 | -1.462 | -1.462 | -1.462 | -1.462 | -8.094 | -8.094 | 4.836 | 0 | -10.468 | -10.468 | -10.468 | -5.477 | 0 | 0 | 0 | 0 | -6.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Yatırım Faaliyetlerinden Nakit | -749,03 | 5.068.152 | 538.365.362 | 446.110.649 | 488.036.106 | 323.298.419 | 4.636.652.361 | 1.021.578.528 | 405.467.735 | -1.444.057.452 | 121.655.808 | 103.496.516 | -2.090.239 | 8.867.852 | 6.581.202 | -2.534.274 | -2.534.274 | -2.534.274 | 989.568.166 | 1.190.795.973 | 1.172.310.230 | 1.080.985.451 | 76.016.738 | 176.532.992 | 138.532.910 | 111.400.218 | 7.496.497 | -636.145 | 25.648.106 | 7.412.304 | 38.359.787 | 26.057.239 | 7.017.776 | 2.827.902 | -227.524.470 | -288.147.133 | -14.787.717 | -10.473.527 | 189.821.156 | 39.789.627 | 42.383.219 | -9.430.202 | 0 | 0 | 0 | 44.688.538 | -293.899.423 | 0 | 0 | 0 | 0 | 0 | 0 | -39.401.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -1.039.814 | 5.068.152 | 537.665.845 | 445.673.785 | 487.629.737 | 323.058.572 | 4.636.644.856 | 1.021.571.024 | 405.467.735 | -1.444.057.452 | 121.546.485 | 103.424.801 | -2.184.687 | 8.840.626 | 6.426.760 | -2.623.810 | -2.534.274 | -2.534.274 | 989.555.783 | 1.190.793.989 | 1.172.310.230 | 1.080.985.451 | 76.008.593 | 176.527.060 | 138.532.910 | 111.400.218 | 7.494.477 | -638.165 | 25.648.106 | 7.412.304 | 38.358.325 | 26.055.777 | 7.016.314 | 2.826.440 | -227.532.564 | -288.155.227 | -14.782.881 | -10.473.527 | 189.810.688 | 39.779.159 | 42.372.751 | -9.435.679 | 0 | 0 | 0 | 44.688.538 | -293.905.441 | 0 | 0 | 0 | 0 | 0 | 0 | -39.401.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Serbest Nakit Akım | 231.844.123 | 163.564.226 | 4.935.718.623 | 4.097.392.366 | 3.798.808.480 | 523.932.457 | 2.062.780.802 | 1.754.728.431 | 1.166.419.573 | 656.000.793 | 1.338.757.334 | 1.354.017.193 | 443.086.020 | 332.274.975 | 1.197.555.888 | -63.063.394 | -36.965.534 | -23.142.948 | 1.129.318.358 | 1.145.276.030 | 1.139.740.189 | 1.063.053.592 | 49.174.820 | 160.626.695 | 121.136.936 | 104.111.328 | -20.867.441 | -22.666.914 | 14.310.180 | 157.453 | -6.407.838 | 3.052.105 | -16.460.813 | -4.335.699 | -251.581.138 | -283.799.016 | -14.165.679 | -19.790.067 | 198.033.163 | 37.632.353 | 41.376.336 | -9.327.007 | 0 | 0 | 0 | 38.397.722 | -301.180.061 | 0 | 0 | 0 | 0 | 0 | 0 | -39.687.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Borçlardaki Değişim | 0 | 0 | 0 | 0 | -3.273.472.281 | 0 | 0 | 0 | -485.058.108 | 0 | 0 | 0 | 0 | 0 | -353.891.579 | -150.480.220 | 0 | 0 | -920.669.607 | -57.889.201 | 0 | 0 | -57.386.630 | -44.354.550 | 0 | 0 | -292.000.000 | -292.000.000 | -292.000.000 | -175.000.000 | -416.648.000 | -416.648.000 | -416.648.000 | -98.775.175 | 398.172.500 | 271.115.410 | 175.000.000 | 175.000.000 | -496.378.763 | 393.954 | 17.320.111 | -6.073.454 | 0 | 0 | 0 | -59.005.899 | -115.612.084 | 0 | 0 | 0 | 0 | 0 | 0 | 47.067.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Temettü Ödemeleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 250.582.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -231.599.890 | -162.727.497 | -4.935.839.765 | -4.097.378.865 | -525.309.365 | -523.336.361 | -2.062.709.881 | -1.754.724.432 | -681.370.150 | -656.006.527 | -1.338.693.238 | -1.353.956.879 | -443.015.316 | -332.274.975 | -843.725.196 | 213.484.172 | 36.910.995 | 23.156.884 | -208.638.567 | -1.087.381.874 | -1.139.725.492 | -1.063.047.538 | 6.415.881 | -116.972.889 | -121.260.099 | -105.290.695 | 311.704.391 | 312.327.187 | 274.953.862 | 172.505.644 | 423.645.734 | 411.404.178 | 430.980.534 | 100.953.750 | -144.699.313 | 15.666.452 | -161.192.884 | -155.503.336 | 298.626.090 | -37.043.894 | -41.728.171 | 16.271.919 | 0 | 0 | 0 | -14.896.705 | 354.107.261 | 0 | 0 | 0 | 0 | 0 | 0 | -2.944.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -231.599.890 | -162.727.497 | -4.935.839.765 | -4.097.378.865 | -3.798.781.646 | -523.336.361 | -2.062.709.881 | -1.754.724.432 | -1.166.428.258 | -656.006.527 | -1.338.693.238 | -1.353.956.879 | -443.015.316 | -332.274.975 | -1.197.616.775 | 63.003.952 | 36.910.995 | 23.156.884 | -1.129.308.174 | -1.145.271.075 | -1.139.725.492 | -1.063.047.538 | -50.970.749 | -161.327.439 | -121.260.099 | -105.290.695 | 19.704.391 | 20.327.187 | -17.046.138 | -2.494.356 | 6.997.734 | -5.243.822 | 14.332.534 | 2.178.575 | 253.473.187 | 286.781.862 | 13.807.116 | 19.496.664 | -197.752.673 | -36.649.940 | -24.408.060 | 10.198.465 | 0 | 0 | 0 | -73.902.604 | 489.077.609 | 0 | 0 | 0 | 0 | 0 | 0 | 44.123.621 | 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 | 244.233 | 836.729 | -121.142 | 13.501 | 26.834 | 596.096 | 70.920 | 3.999 | -8.685 | -5.734 | 64.096 | 60.314 | 70.704 | 0 | -60.887 | -59.442 | -54.539 | 13.936 | 10.184 | 4.955 | 14.697 | 6.054 | -1.795.929 | -700.744 | -123.163 | -1.179.367 | -1.163.050 | -2.339.727 | -2.735.958 | -2.336.903 | 589.896 | -2.191.717 | -2.128.279 | -2.157.124 | 1.892.049 | 2.982.846 | -358.563 | -293.403 | 280.490 | 982.413 | 16.968.276 | 871.458 | 0 | 0 | 0 | -35.504.882 | 187.897.548 | 0 | 0 | 0 | 0 | 0 | 0 | 4.436.188 | 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 | 19.345 | -785.953 | -864.019 | -3.343 | 0 | 0 | 0 | 14.462 | 411.057 | 0 | 0 | 0 | 0 | 0 | 0 | 108.131 | 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 |
| Nakit ve Benzerlerindeki Değişim | 244.233 | 836.729 | -121.142 | 13.501 | 26.834 | 596.096 | 70.920 | 3.999 | -8.685 | -5.734 | 64.096 | 60.314 | 70.704 | 0 | -60.887 | -59.442 | -54.539 | 13.936 | 10.184 | 4.955 | 14.697 | 6.054 | -1.795.929 | -700.744 | -123.163 | -1.179.367 | -1.163.050 | -2.339.727 | -2.735.958 | -2.336.903 | 589.896 | -2.191.717 | -2.128.279 | -2.157.124 | 1.892.049 | 2.982.846 | -358.563 | -293.403 | 299.835 | 196.460 | 16.104.257 | 868.115 | 0 | 0 | 0 | -35.490.420 | 188.308.605 | 0 | 0 | 0 | 0 | 0 | 0 | 4.544.319 | 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 |
| Dönem Başı Nakit Değerler | 64.807 | 60,56 | 185.948 | 151.316 | 140.753 | 132.778 | 80.395 | 80.395 | 74.783 | 70.545 | 0 | 0 | 0 | 0 | 60.887 | 60.887 | 60.887 | 60.887 | 50.703 | 50.703 | 50.703 | 50.703 | 1.846.632 | 1.846.632 | 1.846.632 | 1.846.632 | 3.009.682 | 3.009.682 | 3.009.682 | 3.009.682 | 2.419.786 | 2.419.785 | 2.419.785 | 2.419.785 | 527.736 | 527.736 | 527.736 | 527.736 | 227.901 | 227.901 | 227.901 | 227.901 | 0 | 0 | 0 | 190.546.180 | 2.237.575 | 0 | 0 | 0 | 0 | 0 | 0 | 3.756.871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Sonu Nakit | 309,04 | 897.289 | 64.806 | 164.817 | 167.587 | 728.874 | 151.316 | 84.394 | 66.098 | 64.811 | 64.096 | 60.314 | 70.704 | 0 | 0 | 1.445 | 6.348 | 74.823 | 60.887 | 55.658 | 65.400 | 56.757 | 50.703 | 1.145.888 | 1.723.469 | 667.265 | 1.846.632 | 669.955 | 273.724 | 672.779 | 3.009.682 | 228.068 | 291.506 | 262.661 | 2.419.785 | 3.510.582 | 169.173 | 234.333 | 527.736 | 424.361 | 16.332.158 | 1.096.016 | 0 | 0 | 0 | 155.055.760 | 190.546.180 | 0 | 0 | 0 | 0 | 0 | 0 | 8.301.190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |