AiFin

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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 89.176.446 93.715.553 106.980.344 95.163.756 93.946.682 89.109.476 138.704.954 81.249.811 82.061.993 74.665.522 112.260.864 64.422.106 62.928.972 52.233.540 86.762.026 50.964.962 48.591.178 47.652.913 41.959.671 42.441.109 42.674.826 43.932.447 41.874.967 41.299.407 41.307.732 40.873.628 41.298.208 40.448.415 39.714.997 39.174.367 38.127.153 37.156.366 36.023.313 36.704.973 36.663.607 35.207.011 35.108.604 35.904.668 35.614.094 35.451.906 35.635.493 36.077.450 35.139.891 34.855.360 34.772.715 36.120.674 36.194.357 35.679.539 35.377.360 34.719.251 34.431.211 35.209.433 34.956.408 37.080.940 34.430.743 34.028.596 33.217.988 32.154.858 30.338.078 31.699.044 32.011.474 32.367.717 31.109.760 30.804.731 28.729.673 28.959.682 35.126.744 26.641.624 24.024.475 20.187.619 20.095.159 21.519.129 20.360.801 21.568.633
Nakit Ve Nakit Benzerleri 73.570.499 40.913 37.864 30.506 35.182 42.661 30.291 50.083 32.089 20.539 12.114 4.315.860 3.992.202 2.291.743 3.540.644 2.048.757 10.252.137 10.435.881 41.937.554 3.829.884 22.578.929 7.106.947 6.499.446 6.509.771 7.801.822 23.094.695 20.014.349 18.911.313 17.716.694 13.810.952 11.517.386 9.566.092 6.259.562 5.875.050 4.019.943 4.033.371 8.930.438 5.544.824 6.683.013 2.491.107 2.739.054 5.009.363 4.715.068 4.054.533 5.580.385 4.613.424 4.711.226 6.111.400 2.175.525 3.101.122 3.744.037 3.310.417 8.855.672 1.905.289 1.016.413 3.161.780 2.061.704 2.557.954 6.858.224 1.244.588 1.009.156 2.378.701 2.760.662 3.344.679 2.014.623 739.513 2.051.123 560.781 368.830 478.424 956.427 1.042.849 4.211.948 4.353.097
Finansal Yatırımlar 12.783.207 7.158.110 9.168.089 55.610.785 79.072.472 35.764.889 73.232.741 65.194.958 74.165.186 58.036.582 74.220.270 48.753.861 41.745.361 43.188.996 75.158.836 41.211.776 33.195.260 31.750.394 0 31.564.690 19.071.943 34.001.952 31.379.448 31.417.598 31.376.801 15.886.201 11.863.207 20.205.375 21.061.359 23.215.276 24.389.013 26.291.948 27.787.161 28.726.737 31.230.388 29.225.514 24.985.344 29.232.517 27.725.249 31.740.346 31.029.595 29.956.075 29.015.957 29.395.061 29.086.915 31.225.672 31.109.426 29.460.749 31.567.513 30.020.068 28.590.277 29.710.699 24.008.739 33.290.722 31.235.141 30.668.507 29.509.568 29.508.007 23.459.766 30.214.418 30.908.235 29.402.639 28.278.445 27.456.729 26.709.622 27.056.460 26.283.305 24.306.046 22.306.771 19.678.935 18.573.051 20.473.045 16.145.512 17.185.067
Ticari Alacaklar 46.731 74.177 0 1.043.357 844.513 49.688 2.213.159 102.589 29.898 1.019.741 0 7.885 13.504 21.364 0 221.938 6.166 32.672 3.742 25.689 901 1.685.733 577 326.283 47.461 164 8.545.141 28.322 38.049 148.404 398 300.301 40.204 243.582 456.173 3.926 6.857 14.343 0 2.512 460.243 189.074 193 2.580 4.519 5.912 182.209 2.366 722.846 43.916 2.973 453.655 241.482 1.862.365 2.677 189.580 1.633.889 74.116 1.021 231.296 83.623 577.442 58.315 1.752 3.657 1.161.496 6.787.159 1.773.267 1.347.749 28.540 564.734 1.378 2.201 2.795
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 2.416.924 86.136.593 97.743.443 38.374.074 13.671.196 52.872.480 63.202.792 15.871.967 7.678.518 15.413.598 37.995.143 11.243.478 17.051.745 6.592.395 8.031.543 7.442.382 5.109.515 5.353.926 343 7.000.701 986.399 1.100.453 3.964.508 3.000.623 2.032.621 1.830.205 820.656 1.222.773 816.261 1.798.251 2.172.515 929.547 1.849.907 1.777.997 922.211 1.897.821 1.139.077 1.017.581 1.182.646 1.089.977 1.341.868 882.798 1.270.863 1.390.210 88.967 241.195 183.397 97.745 896.911 1.541.738 1.915.947 1.687.971 1.799.070 0 2.013.482 0 0 0 0 5.259 4.158 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Diğer Dönen Varlıklar 359.085 305,76 30.948 105.034 323.319 379.758 25.971 30.214 156.302 175.062 33.337 101.022 126.160 139.042 31.003 40.109 28.100 80.040 18.032 20.145 36.654 37.362 30.988 45.132 49.027 62.363 54.855 80.632 82.634 201.484 47.841 68.478 86.479 81.607 34.892 46.379 46.888 95.403 23.186 127.964 64.733 40.140 137.810 12.976 11.929 34.471 8.099 7.279 14.565 12.407 177.977 46.691 51.445 22.564 163.030 8.729 12.827 14.781 19.067 3.483 6.302 8.935 12.338 1.571 1.771 2.213 5.157 1.530 1.125 1.720 947 1.857 1.140 27.674
(Ara Toplam) 89.176.446 93.715.553 106.980.344 95.163.756 93.946.682 89.109.476 138.704.954 81.249.811 82.061.993 74.665.522 112.260.864 64.422.106 62.928.972 52.233.540 86.762.026 50.964.962 48.591.178 47.652.913 41.959.671 42.441.109 42.674.826 43.932.447 41.874.967 41.299.407 41.307.732 40.873.628 41.298.208 40.448.415 39.714.997 39.174.367 38.127.153 37.156.366 36.023.313 36.704.973 36.663.607 35.207.011 35.108.604 35.904.668 35.614.094 35.451.906 35.635.493 36.077.450 35.139.891 34.855.360 34.772.715 36.120.674 36.194.357 35.679.539 35.377.360 34.719.251 34.431.211 35.209.433 34.956.408 37.080.940 34.430.743 34.028.596 33.217.988 32.154.858 30.338.078 31.699.044 32.011.474 32.367.717 31.109.760 30.804.731 28.729.673 28.959.682 35.126.744 26.641.624 24.024.475 20.187.619 20.095.159 21.519.129 20.360.801 21.568.633
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 2.111.427 2.312.595 2.798.897 3.086.536 3.650.859 2.132.570 873.541 1.436.787 1.640.179 1.775.851 1.474.585 358.876 392.846 507.360 1.186.237 430.171 436.478 407.992 472.391 523.391 543.267 910.255 953.765 1.053.084 1.152.405 1.184.725 1.284.626 1.386.624 1.459.325 1.880.402 78.958 70.848 77.653 62.699 66.841 66.858 68.060 72.731 76.301 50.130 54.283 37.144 32.332 67.860 83.917 88.950 102.220 115.130 130.255 145.489 160.767 176.109 191.562 195.856 207.573 220.874 235.945 251.099 256.670 271.313 71.123 74.974 16.980 19.395 20.833 20.126 22.697 24.994 25.661 26.920 29.789 31.994 34.823 37.653
Ticari Alacaklar 46.731 74.177 0 1.043.357 844.513 49.688 2.213.159 102.589 29.898 1.019.741 0 7.885 13.504 21.364 0 221.938 6.166 32.672 3.742 25.689 901 1.685.733 577 326.283 47.461 164 8.545.141 28.322 38.049 148.404 398 300.301 40.204 243.582 456.173 3.926 6.857 14.343 0 2.512 460.243 189.074 193 2.580 4.519 5.912 182.209 2.366 722.846 43.916 2.973 453.655 241.482 1.862.365 2.677 189.580 1.633.889 74.116 1.021 231.296 83.623 577.442 58.315 1.752 3.657 1.161.496 6.787.159 1.773.267 1.347.749 28.540 564.734 1.378 2.201 2.795
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 2.416.924 86.136.593 97.743.443 38.374.074 13.671.196 52.872.480 63.202.792 15.871.967 7.678.518 15.413.598 37.995.143 11.243.478 17.051.745 6.592.395 8.031.543 7.442.382 5.109.515 5.353.926 343 7.000.701 986.399 1.100.453 3.964.508 3.000.623 2.032.621 1.830.205 820.656 1.222.773 816.261 1.798.251 2.172.515 929.547 1.849.907 1.777.997 922.211 1.897.821 1.139.077 1.017.581 1.182.646 1.089.977 1.341.868 882.798 1.270.863 1.390.210 88.967 241.195 183.397 97.745 896.911 1.541.738 1.915.947 1.687.971 1.799.070 0 2.013.482 0 0 0 0 5.259 4.158 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 12.783.207 7.158.110 9.168.089 55.610.785 79.072.472 35.764.889 73.232.741 65.194.958 74.165.186 58.036.582 74.220.270 48.753.861 41.745.361 43.188.996 75.158.836 41.211.776 33.195.260 31.750.394 0 31.564.690 19.071.943 34.001.952 31.379.448 31.417.598 31.376.801 15.886.201 11.863.207 20.205.375 21.061.359 23.215.276 24.389.013 26.291.948 27.787.161 28.726.737 31.230.388 29.225.514 24.985.344 29.232.517 27.725.249 31.740.346 31.029.595 29.956.075 29.015.957 29.395.061 29.086.915 31.225.672 31.109.426 29.460.749 31.567.513 30.020.068 28.590.277 29.710.699 24.008.739 33.290.722 31.235.141 30.668.507 29.509.568 29.508.007 23.459.766 30.214.418 30.908.235 29.402.639 28.278.445 27.456.729 26.709.622 27.056.460 26.283.305 24.306.046 22.306.771 19.678.935 18.573.051 20.473.045 16.145.512 17.185.067
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 1.517.116 1.729.131 1.936.671 2.517.837 3.149.568 1.567.765 203.533 884.414 1.086.712 1.288.003 793.834 199.951 306.036 412.060 823.125 315.478 336.583 341.666 398.105 446.322 497.778 859.401 897.546 989.989 1.082.432 1.107.876 1.200.900 1.292.402 1.381.928 1.796.967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 422.771 441.914 670.332 404,62 341.072 370.689 481.439 404.781 412.339 365.690 504.380 140.025 67.261 75.102 222.923 93.197 77.750 43.532 50.843 52.977 20.748 25.464 30.180 36.407 42.636 48.863 55.091 64.938 47.464 52.853 47.727 38.968 45.124 29.521 33.014 32.382 32.935 36.957 39.878 42.853 46.849 29.552 24.583 55.706 71.420 76.111 89.038 101.605 116.388 131.279 146.214 161.212 176.320 189.754 201.286 214.401 229.287 244.255 249.641 264.099 63.723 67.380 9.209 11.431 12.683 11.791 14.176 16.437 16.974 18.048 20.731 22.750 25.395 28.039
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 171,54 141,55 191.894 164.079 160.219 194.116 188.568 147.592 141.128 122.158 176.371 18.900 19.549 20.198 140.189 21.496 22.145 22.794 23.443 24.092 24.741 25.390 26.039 26.688 27.337 27.986 28.635 29.284 29.933 30.582 31.231 31.880 32.529 33.178 33.827 34.476 35.125 35.774 36.423 7.277 7.434 7.592 7.749 12.154 12.497 12.839 13.182 13.525 13.867 14.210 14.553 14.897 15.242 6.102 6.287 6.473 6.658 6.844 7.029 7.214 7.400 7.585 7.771 7.956 8.141 8.327 8.512 8.548 8.679 8.864 9.049 9.235 9.420 9.606
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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -1 0 0 -1 -1 0 0 -1 -1
TOPLAM VARLIKLAR 91.287.873 96.028.148 109.779.242 98.250.292 97.597.541 91.242.046 139.578.494 82.686.598 83.702.172 76.441.373 113.735.449 64.780.982 63.321.818 52.740.900 87.948.263 51.395.133 49.027.656 48.060.905 42.432.062 42.964.500 43.218.093 44.842.702 42.828.732 42.352.491 42.460.137 42.058.353 42.582.834 41.835.039 41.174.322 41.054.769 38.206.111 37.227.214 36.100.966 36.767.672 36.730.448 35.273.869 35.176.664 35.977.399 35.690.395 35.502.036 35.689.776 36.114.594 35.172.223 34.923.220 34.856.632 36.209.624 36.296.577 35.794.669 35.507.615 34.864.740 34.591.978 35.385.542 35.147.970 37.276.796 34.638.316 34.249.470 33.453.933 32.405.957 30.594.748 31.970.357 32.082.597 32.442.691 31.126.740 30.824.126 28.750.506 28.979.808 35.149.441 26.666.618 24.050.136 20.214.539 20.124.948 21.551.123 20.395.624 21.606.287
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 4.799.161 2.811.437 3.232.435 3.784.904 7.073.188 2.934.019 33.573.106 1.745.100 1.582.521 2.642.015 15.411.939 632.663 2.440.695 826.328 1.170.097 888.051 505.926 657.802 564.356 990.208 1.255.453 2.393.964 929.043 1.305.292 830.615 726.276 786.726 242.626 332.158 328.054 248.299 208.367 291.002 334.833 625.652 151.738 189.687 119.694 147.957 137.996 151.062 109.399 176.663 115.685 130.006 98.983 202.064 297.157 155.668 261.475 259.739 633.190 473.480 1.889.310 184.601 358.751 194.484 137.175 264.790 140.734 187.397 691.516 129.868 160.803 689.132 784.074 7.547.925 520.857 941.016 93.409 85.262 43.407 101.307 45.905
Finansal Borçlar 363,85 337.934 323.298 1.441.074 1.758.814 1.416.267 126.471 263.770 528.962 793.405 80.945 81.110 227.439 368.543 292.456 190.177 168.210 231.229 272.432 265.288 299.396 534.542 571.712 563.264 516.792 0 472.974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 528.595 100.875 441.162 694.011 4.031.966 335.083 31.845.009 224.744 331.332 1.213.780 14.792.257 166.396 1.911.853 122.604 229.721 350.083 88.482 250.664 127.226 64.720 169.134 1.654.125 93.982 443.260 120.345 555.298 109.392 86.735 81.871 93.862 88.883 65.903 44.556 220.996 464.212 54.713 40.401 34.651 25.931 27.968 33.815 26.045 25.032 24.989 28.817 27.265 45.103 211.728 27.605 33.099 60.072 490.054 320.810 1.758.441 40.635 226.738 40.427 29.404 155.111 26.020 27.782 587.382 26.406 55.349 540.271 691.244 7.456.424 432.698 858.488 16.436 18.537 19.889 15.060 20.440
Diğer Borçlar 1.222.348 968.839 1.080.767 880.656 738.911 647.027 828.623 638.976 433.977 413.419 439.379 289.912 183.848 229.653 264.482 151.382 118.146 77.576 83.809 317.798 633.658 85.792 136.068 160.713 84.061 74.317 130.750 89.181 85.071 70.380 92.252 84.696 162.333 59.225 73.410 58.484 66.147 51.755 74.692 62.323 55.105 48.732 120.809 65.583 62.231 52.206 109.833 53.369 68.556 44.047 86.664 41.153 32.092 28.448 39.024 31.888 29.792 23.775 27.586 34.545 81.349 0 28.980 0 47.842 0 0 0 0 0 0 0 64.142 0
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 2.684.368 1.403.789 1.341.520 769.163 543.497 535.642 581.789 382.945 288.250 221.411 31.614 55.975 117.555 105.528 383.438 196.409 122.697 98.333 80.889 58.830 153.265 119.505 99.753 80.722 105.737 56.636 68.010 66.710 109.686 40.447 45.194 49.458 78.113 38.424 44.030 32.766 67.564 33.288 35.896 47.705 62.142 28.809 30.822 20.488 38.208 19.512 31.378 31.510 59.507 28.709 113.003 101.983 120.578 91.564 104.942 87.780 85.877 83.996 82.093 80.169 78.266 76.385 74.482 72.180 69.530 66.909 64.259 60.953 57.556 55.317 43.898 0 0 0
Diğer Kısa Vadeli Yükümlülükler 0 0 45.688 0 0 0 191.214 234.665 0 0 67.744 39.270 0 0 0 0 8.391 0 0 283.572 0 0 27.528 57.333 3.680 40.025 5.600 0 55.530 123.365 21.970 8.310 6.000 16.188 44.000 5.775 15.575 0 11.438 0 0 5.813 0 4.625 750 0 15.750 550 0 155.620 0 0 0 10.857 0 12.345 38.388 0 0 0 0 27.749 0 33.274 31.489 25.921 27.242 27.206 24.972 21.656 22.827 23.518 22.105 25.465
(Ara Toplam) 4.799.161 2.811.437 3.232.435 3.784.904 7.073.188 2.934.019 33.573.106 1.745.100 1.582.521 2.642.015 15.411.939 632.663 2.440.695 826.328 1.170.097 888.051 505.926 657.802 564.356 990.208 1.255.453 2.393.964 929.043 1.305.292 830.615 726.276 786.726 242.626 332.158 328.054 248.299 208.367 291.002 334.833 625.652 151.738 189.687 119.694 147.957 137.996 151.062 109.399 176.663 115.685 130.006 98.983 202.064 297.157 155.668 261.475 259.739 633.190 473.480 1.889.311 184.601 358.751 194.484 137.175 264.790 140.734 187.397 691.516 129.868 160.803 689.132 784.074 7.547.925 520.857 941.016 93.409 85.262 43.407 101.307 45.905
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 1.750.742 1.774.182 2.127.535 1.306.289 1.382.405 401.685 440.798 325.355 292.340 259.326 334.102 373.057 380.373 182.671 1.143.199 266.686 352.413 344.868 392.657 430.603 561.222 985.917 1.046.313 1.090.502 1.122.957 1.641.573 1.174.344 1.660.728 1.748.811 2.102.324 249.073 212.101 204.811 197.520 190.229 116.764 186.447 180.760 175.073 142.566 184.160 178.272 172.384 143.254 138.558 133.861 129.165 130.427 126.618 122.809 119.000 104.493 98.351 92.059 85.190 70.867 66.517 59.458 63.163 56.799 53.385 48.136 44.774 38.389 34.639 32.501 30.326 27.556 24.474 19.734 18.381 18.179 38.603 37.450
Finansal Borçlar 1.051.301 1.147.820 1.475.996 804.069 930.448 0 0 0 0 0 7.360 0 5.333 15.184 184.743 53.907 157.157 167.135 191.166 244.166 290.138 566.573 623.849 712.667 764.839 1.303.172 855.660 1.376.403 1.476.237 1.841.500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 954 954 954 954 954 954 954 975 975 975 975 975 999 999 999 999 1.020 1.020 1.020
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 699.441 626.362 651.539 502,22 451.957 401.685 440.798 325.355 292.340 259.326 326.742 0 375.040 0 958.456 212.779 195.256 177.733 201.491 186.437 271.084 419.344 422.464 377.835 358.118 338.401 318.684 284.325 272.574 260.824 249.073 212.101 204.811 0 190.229 116.764 186.447 180.760 175.073 142.566 184.160 178.272 172.384 143.254 138.558 133.861 129.165 130.427 126.618 122.809 119.000 104.493 98.351 0 85.190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92.059 0 69.913 65.563 58.504 62.209 55.845 52.431 47.182 43.799 37.414 33.664 31.526 29.351 26.557 23.476 18.735 17.383 17.159 37.583 36.430
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 373.057 0 167.487 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 197.520 0 0 0 0 0 0 0 0 0 0 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 -1 0 0 0
Özkaynaklar 84.737.970 91.442.529 104.419.272 93.159.099 89.141.948 87.906.342 105.564.590 80.616.143 81.827.311 73.540.032 97.989.408 63.775.262 60.500.750 51.731.901 85.634.967 50.240.396 48.169.317 47.058.235 41.475.049 41.543.689 41.401.418 41.462.821 40.853.376 39.956.697 40.506.565 39.690.504 40.621.764 39.931.685 39.093.353 38.624.391 37.708.739 36.806.746 35.605.153 36.235.319 35.914.567 35.005.367 34.800.530 35.676.945 35.367.365 35.221.474 35.354.554 35.826.923 34.823.176 34.664.281 34.588.068 35.976.780 35.965.348 35.367.085 35.225.329 34.480.456 34.213.239 34.647.859 34.576.139 35.295.427 34.368.525 33.819.852 33.192.932 32.209.324 30.266.795 31.772.824 31.841.815 31.703.039 30.952.098 30.624.934 28.026.735 28.163.233 27.571.190 26.118.205 23.084.646 20.101.396 20.021.305 21.489.537 20.255.715 21.522.932
Ana Ortaklığa Ait Özkaynaklar 84.737.970 91.442.529 104.419.272 93.159.099 89.141.948 87.906.342 105.564.590 80.616.143 81.827.311 73.540.032 97.989.408 63.775.262 60.500.750 51.731.901 85.634.967 50.240.396 48.169.317 47.058.235 41.475.049 41.543.689 41.401.418 41.462.821 40.853.376 39.956.697 40.506.565 39.690.504 40.621.764 39.931.685 39.093.353 38.624.391 37.708.739 36.806.746 35.605.153 36.235.319 35.914.567 35.005.367 34.800.530 35.676.945 35.367.365 35.221.474 35.354.554 35.826.923 34.823.176 34.664.281 34.588.068 35.976.780 35.965.348 35.367.085 35.225.329 34.480.456 34.213.239 34.647.859 34.576.139 35.295.427 34.368.525 33.819.852 33.192.932 32.209.324 30.266.795 31.772.824 31.841.815 31.703.039 30.952.098 30.624.934 28.026.735 28.163.233 27.571.190 26.118.205 23.084.646 20.101.396 20.021.305 21.489.537 20.255.715 21.522.932
Ödenmiş Sermaye 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 37.500.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 33.500.000 33.500.000 32.000.000 32.000.000 32.000.000 32.000.000 32.000.000 32.000.000 32.000.000 32.000.000 32.000.000 32.000.000 32.000.000 32.000.000 32.000.000 32.000.000 32.000.000 32.000.000 32.000.000 32.000.000 32.000.000 32.000.000 32.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 26.500.000 26.500.000 26.500.000 26.500.000 22.950.000 22.950.000 22.950.000 22.950.000 22.950.000 22.950.000 22.950.000 18.750.000 18.750.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.791 14.791 0 0 14.791 0 14.791 14.791 14.791 14.791 14.791 14.791 14.791 14.791 14.791 14.791 14.791 14.791 14.791 14.791 14.791 14.791 14.791 14.791 14.791
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 22.797.260 21.303.225 22.796.983 18.551.216 17.256.185 16.278.422 18.551.155 13.917.471 12.777.754 11.787.104 14.790.095 1.632.487 1.632.487 1.099.765 9.482.361 1.099.768 1.099.768 1.049.676 1.049.676 1.049.676 1.049.676 989.600 0 989.600 807.656 807.656 807.656 807.656 807.656 691.563 691.563 691.563 691.563 585.595 585.595 585.595 585.595 494.554 494.554 494.554 494.554 480.441 480.441 480.441 480.441 382.399 382.399 382.399 0 926.217 926.217 926.217 926.217 753.008 753.008 753.008 753.008 753.008 753.008 753.008 753.008 571.511 571.511 571.511 1.008.557 403.645 403.645 421.827 421.827 403.645 403.645 1.015.317 1.015.317 139.263
Geçmiş Yıllar Kar/Zararları 0 -23.646.826 0 0 0 -15.226.026 0 0 0 -432.043.441 -520.734.341 10.682.782 10.682.782 13.315.504 -330.765.282 2.661.118 2.661.118 3.111.210 2.109.431 2.109.431 2.109.431 2.579.787 1.342.981 3.842.979 4.969.925 4.969.925 1.331.042 1.331.042 1.331.042 3.650.385 1.328.532 2.828.532 2.828.532 3.432.500 1.313.140 1.313.140 1.313.140 2.954.181 1.133.373 1.133.373 1.133.373 2.397.486 2.115.224 2.115.224 2.115.224 3.613.266 1.652.422 1.652.422 1.652.422 1.293.813 352.517 352.517 2.352.517 3.600.724 -501.004 -501.004 -501.004 -501.005 136.547 136.547 136.547 3.865.796 437.046 437.046 0 4.202.754 -3.347.131 -3.365.314 -3.365.314 -3.347.131 616.571 4.899 4.204.899 5.145.095
Dönem Net Kar/Zararı -19.682.574 -6.134.544 -25.304.965 -12.405.841 -9.053.671 -4.725.156 -17.351.824 -11.591.833 -2.829.721 -4.553.536 -21.411.529 14.449.705 11.175.193 122.508 -26.141.943 9.165.347 7.094.268 5.583.186 1.001.779 1.065.313 923.042 574.165 1.201.526 279.935 -115.199 -931.260 3.638.883 2.926.196 2.087.864 915.652 2.321.853 1.390.179 188.586 320.752 2.119.360 1.188.002 983.165 309.580 1.820.808 1.648.298 1.781.378 1.003.747 282.262 98.933 22.720 11.432 1.960.844 1.353.846 1.212.090 267.217 941.296 1.354.334 1.282.614 926.904 4.101.730 3.553.057 2.926.137 1.942.530 -637.551 868.478 937.469 750.941 3.428.750 3.101.586 503.387 592.043 7.549.885 6.096.900 3.063.341 80.091 -3.963.702 -2.495.470 -3.729.292 -2.526.217
Diğer Özsermaye Kalemleri 44.123.284 62.420.674 62.767.828 49.513.724 43.439.434 54.079.102 57.329.163 40.790.505 34.379.278 460.849.905 587.845.183 -489.712 -489.712 -305.876 395.559.831 -185.837 -185.837 -185.837 -185.837 -180.731 -180.731 -180.731 808.869 -155.817 -155.817 -155.817 -155.817 -133.209 -133.209 -133.209 -133.209 -103.528 -103.528 -103.528 -103.528 -81.370 -81.370 -81.370 -81.370 -54.751 -54.751 -54.751 -54.751 -30.317 -30.317 -30.317 -30.317 -21.582 360.817 -21.582 -21.582 14.791 14.791 0 14.791 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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
TOPLAM KAYNAKLAR 91.287.873 96.028.148 109.779.242 98.250.292 97.597.541 91.242.046 139.578.494 82.686.598 83.702.172 76.441.373 113.735.449 64.780.982 63.321.818 52.740.900 87.948.263 51.395.133 49.027.656 48.060.905 42.432.062 42.964.500 43.218.093 44.842.702 42.828.732 42.352.491 42.460.137 42.058.353 42.582.834 41.835.039 41.174.322 41.054.769 38.206.111 37.227.214 36.100.966 36.767.672 36.730.448 35.273.869 35.176.664 35.977.399 35.690.395 35.502.036 35.689.776 36.114.594 35.172.223 34.923.220 34.856.632 36.209.624 36.296.577 35.794.669 35.507.615 34.864.740 34.591.978 35.385.542 35.147.970 37.276.796 34.638.316 34.249.470 33.453.933 32.405.957 30.594.748 31.970.357 32.082.597 32.442.691 31.126.740 30.824.126 28.750.506 28.979.808 35.149.441 26.666.618 24.050.136 20.214.539 20.124.948 21.551.123 20.395.625 21.606.287
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 121.213.757 99.364.523 613.796.503 402.999.129 272.048.030 140.803.875 503.233.427 396.206.941 260.194.535 141.214.524 354.925.007 296.946.066 213.320.922 105.757.307 362.758.998 153.788.174 105.007.994 41.058.602 138.838.212 75.373.556 54.730.331 34.967.562 43.767.616 28.259.762 6.960.445 1.180.958 40.959.720 14.210.936 10.574.474 5.038.009 28.591.495 23.189.712 13.215.878 5.715.915 62.887.551 53.242.225 40.053.803 27.386.041 93.078.430 59.323.187 26.244.307 13.150.126 61.249.924 54.808.737 39.985.503 20.367.289 78.634.354 61.422.088 42.096.168 17.477.114 112.308.024 64.818.451 50.567.194 30.013.551 139.929.636 4.941.094 3.899.169 35.017.342 66.654.153 55.752.500 46.549.195 29.769.031 169.958.819 115.012.135 88.238.107 53.230.537 147.804.422 91.095.099 29.069.969 10.954.889 57.809.208 52.133.901 38.659.402 15.289.621
Satışların Maliyeti (-) -98.215.338 -84.960.830 -561.421.345 -365.663.923 -250.606.802 -129.087.429 -444.177.860 -350.351.948 -224.462.018 -124.677.611 -322.412.600 -261.725.335 -179.788.009 -100.897.043 -330.403.322 -140.795.735 -95.622.136 -34.484.952 -132.782.555 -70.304.551 -51.274.840 -33.375.944 -38.079.599 -24.702.404 -4.882.519 -895.416 -32.730.805 -8.020.880 -6.280.279 -3.054.396 -22.763.944 -19.214.097 -11.271.659 -4.616.880 -57.788.751 -49.514.814 -37.392.702 -26.234.348 -88.623.348 -55.815.562 -23.236.257 -11.517.556 -58.353.751 -52.913.796 -38.745.063 -19.828.060 -74.409.378 -58.487.667 -39.801.780 -16.784.541 -108.999.556 -61.761.986 -48.071.593 -28.461.070 -133.939.529 0 0 -34.242.434 -67.616.738 -56.981.551 -46.187.889 -29.376.802 -165.027.723 -111.930.766 -86.609.180 -52.699.682 -139.766.038 -85.517.143 -27.728.480 -11.071.784 -60.158.310 -54.112.971 -41.840.376 -15.976.417
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 1.655.960 1.796.782 3.240.922 1.364.543 771.264 -66.607 1.101.584 -380.239 464.796 798.363 1.467.492 2.356.929 521.232 -224.669 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 22.998.419 14.403.693 52.375.158 37.335.206 21.441.228 11.716.446 59.055.566 45.854.993 35.732.517 16.536.913 32.512.407 35.220.731 33.532.913 4.860.265 32.355.676 12.992.439 9.385.858 6.573.650 6.055.657 5.069.005 3.455.491 1.591.618 5.688.017 3.557.358 2.077.926 285.542 8.228.915 6.190.056 4.294.195 1.983.613 5.827.551 3.975.615 1.944.219 1.099.035 5.098.800 3.727.411 2.661.101 1.151.693 4.455.082 3.507.625 3.008.050 1.632.570 2.896.173 1.894.941 1.240.440 539.229 4.224.976 2.934.421 2.294.388 692.573 3.308.468 3.056.465 2.495.601 1.552.481 5.990.107 4.941.094 3.899.169 2.430.868 834.197 2.011.871 1.725.849 1.163.493 4.864.489 4.182.953 1.248.688 995.651 8.836.747 7.045.448 3.698.418 404.337 -2.573.771 -1.979.070 -3.180.974 -686.795
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 82.602.343
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 -84.144.842
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 -1.542.499
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 0 298.140 0 0
BRÜT KAR (ZARAR) 22.998.419 14.403.693 52.375.158 37.335.206 21.441.228 11.716.446 59.055.566 45.854.993 35.732.517 16.536.913 32.512.407 35.220.731 33.532.913 4.860.265 32.355.676 12.992.439 9.385.858 6.573.650 6.055.657 5.069.005 3.455.491 1.591.618 5.688.017 3.557.358 2.077.926 285.542 8.228.915 6.190.056 4.294.195 1.983.613 5.827.551 3.975.615 1.944.219 1.099.035 5.098.800 3.727.411 2.661.101 1.151.693 4.455.082 3.507.625 3.008.050 1.632.570 2.896.173 1.894.941 1.240.440 539.229 4.224.976 2.934.421 2.294.388 692.573 3.308.468 3.056.465 2.495.601 1.552.481 5.990.107 4.941.094 3.899.169 2.430.868 834.197 2.011.871 1.725.849 1.163.493 4.864.489 4.182.953 1.248.688 995.651 8.836.747 7.045.448 3.698.418 404.337 -2.573.771 -1.680.930 -3.180.974 -2.229.294
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 -260.207 -177.787 -91.290 -353.575 -265.537 -181.392 -87.803 -352.207 -268.342 -178.418 -89.403 -385.926 -298.081 -203.563 -96.944 -452.351 -334.587 -239.267 -133.888 -468.736 -321.568 -221.538 -112.289 -328.312 -279.513 -205.912 -120.942 -412.269 -302.020 -208.476 -119.389 -329.521 -220.615 -119.434 -55.284 -236.566 -192.470 -139.678 -75.805
Genel Yönetim Giderleri (-) -25.774.474 -11.139.946 -45.848.488 -28.019.992 -16.376.378 -7.876.215 -34.981.774 -26.005.840 -15.498.249 -8.004.408 -22.555.062 -16.227.872 -10.764.796 -5.995.540 -11.961.295 -4.087.470 -2.501.420 -1.060.843 -5.401.627 -4.414.189 -2.730.921 -988.103 -4.093.289 -2.939.754 -1.973.935 -1.137.147 -4.220.486 -3.043.528 -2.017.961 -990.780 -3.491.743 -2.587.760 -1.751.578 -779.577 -3.000.390 -2.297.712 -1.512.764 -758.596 -2.434.271 -1.785.461 -1.253.623 -535.942 -2.284.638 -1.546.755 -1.058.579 -454.042 -1.967.716 -1.368.277 -963.577 -413.159 -1.919.027 -1.368.245 -974.529 -489.475 -1.408.115 -1.053.620 -738.970 -374.728 -1.193.288 -909.358 -616.458 -327.686 -1.018.300 -774.822 -534.599 -283.070 -942.157 -714.538 -504.138 -258.008 -825.078 -623.449 -409.806 -222.284
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 145 136 1.196 234.497 753 282 323.642 159.549 34.378 7.811 2.070.177 1.849.064 1.495.145 1.414.575 667.602 303.846 245.095 88.676 623.980 677.549 429.250 59.043 36.910 135.061 116.624 179.797 32.117 108.396 72.661 7.978 23.342 17.348 10.859 6.174 27.005 22.204 15.427 9.603 19.407 14.657 9.994 4.848 30.695 26.453 23.602 19.628 98.674 94.763 91.128 87.469 15.813 12.062 8.951 5.761 10.994 8.573 6.173 7.453 63.268 58.627 44.760 42.787 7.515 5.815 4.139 2.558 5.212 3.661 2.152 465 1.842 1.380 1.165 1.165
Diğer Faaliyet Giderleri (-) -494.441 -30.168 -2.777 -2.418 -83 -41 0 -222 -79 -25 -24.159 -20.487 -20.148 -1.051 -25.452 -10.290 -8.035 10.450 -153.708 -169.592 -158.209 -50.583 -263.572 -345.662 -250.404 -210.413 -208.174 -182.614 -162.383 -32.294 -37.297 -15.024 -14.914 -4.880 -6.055 -3.694 -2.813 -1.830 -33.368 -32.402 -11.067 -9.926 -7.761 -7.364 -4.325 -3.980 -9.164 -8.980 -6.286 -2.722 -11.607 -11.361 -8.142 -7.975 -22.520 -21.422 -18.697 -8.774 -13.416 -13.149 -10.770 -6.711 -12.685 -10.340 -6.365 -3.707 -20.397 -17.055 -13.658 -11.419 -330.129 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 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) -3.270.351 3.233.715 6.525.090 9.547.293 5.065.520 3.840.472 24.397.435 20.008.480 20.268.567 8.540.291 12.003.363 20.821.436 24.243.114 278.248 21.036.531 9.198.525 7.121.498 5.611.933 1.124.302 1.162.773 995.611 611.975 1.368.066 407.003 -29.789 -882.221 3.832.372 3.072.310 2.186.512 968.517 2.321.853 1.390.179 188.586 320.752 2.119.360 1.188.002 983.164 309.580 1.653.275 1.438.882 1.571.962 1.003.747 282.262 98.933 22.720 11.432 1.960.844 1.353.846 1.212.090 267.217 941.296 1.354.334 1.282.614 926.904 4.101.730 3.553.057 2.926.137 1.942.530 -637.551 868.478 937.469 750.941 3.428.750 3.101.586 503.387 592.043 7.549.885 6.096.900 3.063.341 80.091 -3.963.702 -2.495.470 -3.729.292 -2.526.217
Net Faaliyet Kar/Zararı -2.776.055 3.263.747 6.526.670 9.315.214 5.064.850 3.840.231 24.073.792 19.849.153 20.234.268 8.532.505 9.957.345 18.992.859 22.768.117 -1.135.276 20.394.381 8.904.969 6.884.438 5.512.807 654.030 654.816 724.570 603.515 1.594.728 617.604 103.991 -851.605 4.008.429 3.146.528 2.276.234 992.833 2.335.808 1.387.855 192.641 319.458 2.098.410 1.169.492 970.550 301.807 1.667.236 1.456.627 1.573.035 1.008.825 259.328 79.844 3.443 -4.216 1.871.334 1.268.063 1.127.248 182.470 937.090 1.353.633 1.281.805 929.118 4.113.256 3.565.906 2.938.661 1.943.851 -687.403 823.000 903.479 714.865 3.433.920 3.106.111 505.613 593.192 7.565.070 6.110.294 3.074.847 91.045 -3.635.415 -2.496.850 -3.730.457 -2.527.382
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 0 209.416 209.416 209.416 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -3.270.351 3.233.715 6.525.090 9.547.293 5.065.520 3.840.472 24.397.435 20.008.480 20.268.567 8.540.291 12.003.363 20.821.436 24.243.114 278.248 21.036.531 9.198.525 7.121.498 5.611.933 1.124.302 1.162.773 995.611 611.975 1.368.066 407.003 -29.789 -882.221 3.832.372 3.072.310 2.186.512 968.517 2.321.853 1.390.179 188.586 320.752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Giderler (-) -16.412.223 -9.368.259 -31.830.055 -21.953.134 -14.119.191 -8.565.628 -41.749.258 -35.459.700 -24.090.067 -14.828.899 -33.414.892 -40.836.045 -26.463.712 -12.705.759 -47.178.474 -33.178 -27.230 -28.747 -122.523 -97.460 -72.569 -37.811 -166.540 -127.068 -85.410 -49.039 -193.489 -146.114 -98.648 -52.865 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 209.416 209.416 209.416 0 0 0 0 0 0 0 0 0 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) -19.682.574 -6.134.544 -25.304.965 -12.405.841 -9.053.671 -4.725.156 -17.351.824 -15.451.220 -3.821.500 -6.288.608 -21.411.529 -20.014.609 -2.220.598 -12.427.511 -26.141.943 9.165.347 7.094.268 5.583.186 1.001.779 1.065.313 923.042 574.164 1.201.526 279.935 -115.199 -931.260 3.638.883 2.926.196 2.087.864 915.652 2.321.853 1.390.179 188.586 320.752 2.119.360 1.188.002 983.164 309.580 1.862.691 1.648.298 1.781.378 1.003.747 282.262 98.933 22.720 11.432 1.960.844 1.353.846 1.212.090 267.217 941.296 1.354.334 1.282.614 926.904 4.101.730 3.553.057 2.926.137 1.942.530 -637.551 868.478 937.469 750.941 3.428.750 3.101.586 503.387 592.043 7.549.885 6.096.900 3.063.341 80.091 -3.963.702 -2.495.470 -3.729.292 -2.526.217
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 -41.883 0 0 0 0 0 0 0 0 0 0 0 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 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 -41.883 0 0 0 0 0 0 0 0 0 0 0 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 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
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 -19.682.574 -6.134.544 -25.304.965 -12.405.841 -9.053.671 -4.725.156 -17.351.824 -15.451.220 -3.821.500 -6.288.608 -21.411.529 -20.014.609 -2.220.598 -12.427.511 -26.141.943 9.165.347 7.094.268 5.583.186 1.001.779 1.065.313 923.042 574.164 1.201.526 279.935 -115.199 -931.260 3.638.883 2.926.196 2.087.864 915.652 2.321.853 1.390.179 188.586 320.752 2.119.360 1.188.002 983.164 309.580 1.820.808 1.648.298 1.781.378 1.003.747 282.262 98.933 22.720 11.432 1.960.844 1.353.846 1.212.090 267.217 941.296 1.354.334 1.282.614 926.904 4.101.730 3.553.057 2.926.137 1.942.530 -637.551 868.478 937.469 750.941 3.428.750 3.101.586 503.387 592.043 7.549.885 6.096.900 3.063.341 80.091 -3.963.702 -2.495.470 -3.729.292 -2.526.217
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) -19.682.574 -6.134.544 -25.304.965 -12.405.841 -9.053.671 -4.725.156 -17.351.824 -15.451.220 -3.821.500 -6.288.608 -21.411.529 -20.014.609 -2.220.598 -12.427.511 -26.141.943 9.165.347 7.094.268 5.583.186 1.001.779 1.065.313 923.042 574.164 1.201.526 279.935 -115.199 -931.260 3.638.883 2.926.196 2.087.864 915.652 2.321.853 1.390.179 188.586 320.752 2.119.360 1.188.002 983.164 309.580 1.820.808 1.648.298 1.781.378 1.003.747 282.262 98.933 22.720 11.432 1.960.844 1.353.846 1.212.090 267.217 941.296 1.354.334 1.282.614 926.904 4.101.730 3.553.057 2.926.137 1.942.530 -637.551 868.478 937.469 750.941 3.428.750 3.101.586 503.387 592.043 7.549.885 6.096.900 3.063.341 80.091 -3.963.702 -2.495.470 -3.729.292 -2.526.217
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 -19.682.574 -6.134.544 -25.304.965 -12.405.841 -9.053.671 -4.725.156 -17.351.824 -15.451.220 -3.821.500 -6.288.608 -21.411.529 -20.014.609 -2.220.598 -12.427.511 -26.141.943 9.165.347 7.094.268 5.583.186 1.001.779 1.065.313 923.042 574.164 1.201.526 279.935 -115.199 -931.260 3.638.883 2.926.196 2.087.864 915.652 2.321.853 1.390.179 188.586 320.752 2.119.360 1.188.002 983.164 309.580 1.820.808 1.648.298 1.781.378 1.003.747 282.262 98.933 22.720 11.432 1.960.844 1.353.846 1.212.090 267.217 941.296 1.354.334 1.282.614 926.904 4.101.730 3.553.057 2.926.137 1.942.530 -637.551 868.478 937.469 750.941 3.428.750 3.101.586 503.387 592.043 7.549.885 6.096.900 3.063.341 80.091 -3.963.702 -2.495.470 -3.729.292 -2.526.217
Hisse Başına Kazanç -1 0 -1 0 0 0 0 0 0 0 -1 -1 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 -1 0 0 0 0 0 0 0 -1 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 -1 0 0 0 0 0 0 0 -1 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 -1 0 0 0 0 0 0 0 -1 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 546,73 314.479 2.811.448 1.944.140 1.130.039 314.481 1.395.235 1.489.223 1.028.119 223.619 1.340.443 582.914 385.985 163.106 1.022.312 109.445 77.637 64.399 267.040 211.091 185.427 100.422 392.259 292.939 193.619 99.901 388.003 20.349 11.458 5.420 26.312 18.815 12.011 5.440 21.364 14.034 9.290 4.619 21.666 10.322 6.169 2.299 92.150 46.885 30.828 15.380 60.831 45.637 30.512 15.278 61.573 46.231 30.778 15.306 60.321 45.266 30.195 15.041 34.388 19.743 6.177 2.334 10.475 8.068 5.286 2.571 9.923 7.626 5.110 2.869 11.476 8.490 7.235 2.830
Kıdem Tazminatı 60.228 30.114 108.524 69.119 46.079 23,04 93.027 35.599 33.114 17.456 474.635 98.538 90.469 29.124 423.875 22.583 15.055 7.527 64.204 36.738 24.492 12.246 39.350 29.637 19.676 9.879 19.238 20.823 9.619 4.810 14.111 10.583 7.056 3.528 54.311 6.518 4.345 2.173 9.938 7.453 4.969 2.485 9.297 6.973 4.649 2.324 7.209 5.407 3.605 1.802 6.777 16.598 13.161 6.869 22.981 7.704 3.354 -3.705 18.410 12.046 8.632 3.383 14.448 8.063 4.313 2.175 11.968 9.174 6.093 1.353 4.266 4.042 2.723 2.736
Finansman Giderleri -16.412.223 -9.368.259 -31.830.055 -21.953.134 -14.119.191 -8.565.628 -41.749.258 -35.459.700 -24.090.067 -14.828.899 -33.414.892 -40.836.045 -26.463.712 -12.705.759 -47.178.474 -33.178 -27.230 -28.747 -122.523 -97.460 -72.569 -37.811 -166.540 -127.068 -85.410 -49.039 -193.489 -146.114 -98.648 -52.865 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yurtiçi Satışlar 121.213.757 99.364.523 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yurtdışı Satışlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Yabancı Para Pozisyonu 5.546.889 7.157.954 9.167.890 19.810.785 12.506.674 17.246.838 13.304.442 33.860.210 14.736.085 57.116.333 11.057.625 24.485.263 23.268.099 30.983.315 0 12.673.332 13.316.034 22.960.869 0 0 7.125.142 6.854.588 6.068.365 7.922.338 6.955.042 6.420.204 6.078.607 5.778.525 5.817.762 5.633.989 5.266.335 5.839.439 4.524.648 0 1.936.754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 402.216 344.847 318.013 298.206 1.627.558 0 0 0 0 0 0 0 0 0 0 0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 5.546.889 7.157.954 9.167.890 19.810.785 12.506.674 17.246.838 13.304.442 33.860.210 30.741.380 57.116.333 11.057.625 24.485.263 23.268.099 39.890.435 0 12.673.332 13.316.034 27.985.617 0 0 7.125.142 6.854.588 6.068.365 7.922.338 6.955.042 6.420.204 6.078.607 5.778.525 5.817.762 5.633.989 5.266.335 5.839.439 4.524.648 0 1.936.754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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) 5.546.889 7.157.954 16.923.040 19.810.785 12.506.674 17.246.838 13.304.442 33.860.210 30.741.380 57.116.333 11.057.625 24.485.263 23.268.099 39.890.435 0 12.673.332 13.316.034 22.960.869 0 0 7.125.142 6.854.588 6.068.365 7.922.338 6.955.042 6.420.204 6.078.607 5.778.525 5.817.762 5.633.989 5.266.335 5.839.439 4.524.648 0 1.936.754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.
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 74.375.755 8,76 2.851.802 91,38 1.030.203 18.537 1.470.925 165.129 892.726 36.357 3.283.028 7.099.346 8.432.612 -822.986 -131.627.335 -39.506.852 -31.296.921 -31.493.000 36.417.372 -2.297.784 16.083.200 599.300 -12.602.235 -12.616.680 -12.151.802 3.060.895 9.641.410 8.542.391 7.242.464 2.453.058 7.652.704 5.792.316 2.595.838 1.859.735 -1.120.472 -1.123.109 3.787.007 -1.139.325 3.072.448 -1.154.469 -906.638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -19.682.574 -6.134.544 -25.304.965 -12.405.841 -9.053.671 -4.725.156 -17.351.824 -15.451.220 -3.821.500 -6.288.608 -21.411.529 -20.014.609 -2.038.753 -10.525.158 -26.141.943 9.165.347 7.094.268 5.583.186 1.001.779 1.065.313 923.042 574.165 1.201.526 279.935 -115.199 -931.260 3.638.883 2.926.196 2.087.864 915.652 2.321.853 1.390.179 188.586 320.752 2.119.360 1.188.002 983.165 309.580 1.820.808 1.648.298 1.781.378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler -284.629 283.239 -1.986.218 -4.315.154 -9.473.676 -731.526 -1.685.543 -1.973.529 -8.977.658 -2.530.418 -985.443 -820.429 -6.718.742 -2.429.099 -29.532.897 -2.472.707 -2.261.285 -2.207.285 -836.495 -1.241.802 -1.844.703 -995.089 -3.618.903 -3.523.896 -1.885.206 654.723 -2.043.936 -4.051.187 -3.295.595 -357.131 572.960 -1.333.202 1.443.001 -399.776 -4.811.351 -3.213.515 -3.275.053 -1.344.393 -3.211.779 -2.409.323 -2.769.388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 546,73 314.479 2.811.448 1.944.140 1.130.039 314.481 1.395.235 1.489.223 1.028.119 223.619 1.340.443 582.914 385.985 163.106 1.022.312 109.445 77.637 64.399 267.040 211.091 185.427 100.422 392.259 292.939 193.619 99.901 388.003 20.349 11.458 5.420 26.312 18.815 12.011 5.440 21.364 14.034 9.290 4.619 21.666 10.322 6.169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 2.026.395 278.841 1.446.537 721.653 337.625 2.056.814 1.041.759 777.416 475.848 707.553 260.859 -1.113.394 -58.090 -905.012 646.819 76.139 209.411 -97.346 103.295 -44.797 91.072 -6.564 135.523 275.438 -19.348 10.400 188.784 93.952 106.614 56.793 56.722 32.253 48.665 7.291 98.218 29.755 43.042 3.078 28.625 22.376 43.096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider -394.815 -198.992 -3.696.319 -6.491.609 -5.663.946 2.128.451 -6.270.522 -2.720.119 -9.620.040 -3.482.764 -7.780.684 -10.116.892 -13.524.021 -1.687.193 -31.202.028 -2.658.291 -2.548.333 -2.174.338 -1.206.830 -1.408.096 -2.121.202 -1.088.947 -4.146.685 -4.092.273 -2.059.477 544.422 -2.620.723 -4.165.488 -3.413.667 -419.344 489.926 -1.384.270 1.382.325 -412.507 -4.930.933 -3.257.304 -3.327.385 -1.352.090 -3.262.070 -2.442.021 -2.818.653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) -19.967.203 -5.851.305 -27.291.183 -16.720.995 -18.527.347 -5.456.682 -19.037.367 -17.424.749 -12.799.158 -8.819.026 -22.396.972 -20.835.038 -8.757.495 -12.954.257 -55.674.840 6.692.640 4.832.983 3.375.901 165.284 -176.489 -921.661 -420.924 -2.417.377 -3.243.961 -2.000.405 -276.537 1.594.947 -1.124.991 -1.207.731 558.521 2.894.813 56.977 1.631.587 -79.024 -2.691.991 -2.025.513 -2.291.888 -1.034.813 -1.390.971 -761.025 -988.010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 94.264.030 5.851.132 26.200.538 13.685.217 18.135.050 4.293.146 12.437.470 12.396.170 9.089.874 6.113.790 20.853.940 26.900.772 16.039.238 11.627.901 -79.817.713 -48.048.252 -37.249.000 -35.382.093 32.504.767 -5.670.064 14.317.292 -613.344 -12.769.617 -11.387.767 -11.243.832 2.914.725 4.050.835 6.409.251 6.013.548 823.810 2.141.477 3.926.430 -400.448 1.418.356 -985.873 -981.573 4.580.356 -793.378 2.276.776 -2.364.568 -1.480.286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 74.296.827 -173 -1.090.645 -3.035.778 -392.297 -1.163.536 -6.599.897 -5.028.579 -3.709.284 -2.705.236 -1.543.032 6.065.734 7.281.743 -1.326.356 -135.492.553 -41.355.612 -32.416.017 -32.006.192 32.670.051 -5.846.553 13.395.631 -1.034.268 -15.186.994 -14.631.728 -13.244.237 2.638.188 5.645.782 5.284.260 4.805.817 1.382.331 5.036.290 3.983.407 1.231.139 1.339.332 -3.677.864 -3.007.086 2.288.468 -1.828.191 885.805 -3.125.593 -2.468.296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit 78.928 8.933 3.942.446 3.127.158 1.422.500 1.182.073 8.070.822 5.193.708 4.602.010 2.741.593 4.826.060 1.033.612 1.150.869 503.370 3.865.218 1.848.760 1.119.096 513.192 3.747.321 3.548.769 2.687.569 1.633.568 2.584.759 2.015.048 1.092.435 422.707 3.995.628 3.258.131 2.436.647 1.070.727 2.616.414 1.808.909 1.364.699 520.403 2.557.392 1.883.977 1.498.539 688.866 2.186.643 1.971.124 1.561.658 0 0 0 0 0 0 0 0 0 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 0 0 -277.096 -82.998 0 0 -68.596 -105.148 -72.821 0 -333.266 -364.527 0 0 -127.987 -67.223 -41.724 0 -42.520 -37.571 0 0 0 0 0 0 -35.612 -35.613 -9.897 -9.897 -38.429 -22.822 -22.822 -1.298 -11.904 -4.592 -1.049 -1.049 143.781 181.296 181.296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit 0 0 -277.096 -82.998 0 0 -68.596 -105.148 -72.821 0 -333.266 -364.527 0 0 -127.987 -67.223 -41.724 0 -42.520 -37.571 0 0 0 0 0 0 -35.612 -35.613 -9.897 -9.897 -38.429 -22.822 -22.822 -1.298 -11.904 -4.592 -1.049 -1.049 143.781 181.296 181.296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 74.375.755 8,76 2.574.705 8.382 1.030.203 18.537 1.402.329 59.981 819.905 36.357 2.949.762 6.734.819 8.432.612 -822.986 -131.755.322 -39.574.075 -31.338.645 -31.493.000 36.374.852 -2.335.355 16.083.200 599.300 -12.602.235 -12.616.680 -12.151.802 3.060.895 9.605.798 8.506.778 7.232.567 2.443.161 7.614.275 5.769.494 2.573.016 1.858.437 -1.132.376 -1.127.701 3.785.958 -1.140.374 3.216.229 -973.173 -725.342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 -4.336.396 -7.002.178 -6.428.762 0 -798.225 -400.000 -400.000 0 -375.000 -375.000 0 0 -909.720 -875.000 0 0 0 -703.250 -703.250 0 -498.000 -498.000 -448.000 0 -1.550.000 -1.550.000 -1.550.000 0 -1.250.000 -1.250.000 -1.250.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -424.713 0 -2.562.471 0 -1.018.040 0 -1.373.049 0 -786.468 0 -613.623 0 0 0 0 0 0 0 -475.108 0 0 0 0 0 0 0 -703.250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -424.713 0 -2.562.471 0 -1.018.040 0 -1.373.049 0 -786.468 0 -4.950.019 -7.002.178 -6.428.762 0 -798.225 -400.000 -400.000 0 -850.108 -375.000 0 0 -909.720 -875.000 0 0 -703.250 -703.250 -703.250 0 -498.000 -498.000 -448.000 0 -1.550.000 -1.550.000 -1.550.000 0 -1.250.000 -1.250.000 -1.250.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 73.951.042 8,76 12.234 8.382 12.163 18.537 29.280 59.981 33.437 36.357 -2.000.257 -267.359 2.003.850 -822.986 -132.553.547 -39.974.075 -31.738.645 -31.493.000 35.524.744 -2.710.355 16.083.200 599.300 -13.511.955 -13.491.680 -12.151.802 3.060.895 8.902.548 7.803.528 6.529.317 2.443.161 7.116.275 5.271.494 2.125.016 1.858.437 -2.682.376 -2.677.701 2.235.958 -1.140.374 1.966.229 -2.223.173 -1.975.342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi -6.329 -3.229 -11.611 0 -5.141 -2.418 -14.147 0 -4.187 -21.173 -3.086.224 0 434.851 610.475 22.571.831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 73.944.713 5.531 623 8.382 7.022 16.119 15.133 59.981 29.250 15.184 -5.086.481 -267.359 2.438.701 -212.511 -109.981.716 -39.974.075 -31.738.645 -31.493.000 35.524.744 -2.710.355 16.083.200 599.300 -13.511.955 -13.491.680 -12.151.802 3.060.895 8.902.548 7.803.528 6.529.317 2.443.161 7.116.275 5.271.494 2.125.016 1.858.437 -2.682.376 -2.677.701 2.235.958 -1.140.374 1.966.229 -2.223.173 -1.975.342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 37,93 35.448 37.311 30.361 28.242 26.642 15.228 15.227 14.165 13.234 5.098.622 4.834.635 4.448.898 4.073.983 113.513.137 42.029.205 42.029.205 42.029.205 6.504.461 6.504.461 6.504.461 6.504.461 20.016.416 20.016.416 20.016.416 20.016.416 11.113.868 11.113.868 11.113.868 11.113.868 3.997.593 3.997.593 3.997.593 3.997.593 6.679.969 6.679.969 6.679.969 6.679.969 4.713.740 4.713.740 4.713.740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 73.982.643 40.979 37.934 30,57 35.264 42.761 30.361 66.880 43.415 28.418 12.141 6.483.933 6.887.599 3.861.472 3.531.421 2.055.130 10.290.560 10.536.205 42.029.205 3.794.106 22.587.661 7.103.761 6.504.461 6.524.736 7.864.614 23.077.311 20.016.416 18.917.396 17.643.185 13.557.029 11.113.868 9.269.087 6.122.609 5.856.030 3.997.593 4.002.268 8.915.927 5.539.595 6.679.969 2.490.567 2.738.398 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0