AiFin

GSRAY Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 4.853.948.278 6.014.309.946 5.520.273.167 8.362.098.983 4.765.035.471 3.785.529.756 3.350.821.946 4.675.842.082 3.102.661.838 3.374.039.351 2.829.608.591 3.972.979.150 1.582.063.079 1.706.516.174 782.800.132 867.469.735 458.249.285 574.844.039 552.430.764 499.937.700 448.166.325 321.660.597 351.871.340 457.765.657 307.549.474 339.978.336 444.614.333 504.350.576 364.752.468 352.962.244 265.823.507 757.474.212 263.246.469 421.930.331 359.933.655 337.484.289 345.063.464 185.909.838 190.668.300 209.826.605 254.125.982 197.782.684 341.173.384 308.753.989 305.503.208 159.636.538 189.528.783 183.458.413 185.025.577 184.352.819 139.651.703 177.122.870 101.537.027 96.401.909 85.646.688 125.270.689 56.090.104 65.885.461 61.058.697 98.325.272 81.503.279 76.523.261 80.041.799 193.523.756 73.477.300 365.237.752 347.507.115 329.277.755 305.435.113 284.228.660 266.883.595 226.367.440
Nakit Ve Nakit Benzerleri 175.242.422 32.439.466 82.754.719 452.030.605 338.421.732 116.917.298 37.246.933 58.496.314 91.472.443 309.666.036 102.599.968 771.900.491 240.540.186 1.121.731.334 16.589.889 155.050.562 55.550.453 104.589.518 228.603.356 208.367.280 159.612.315 34.837.498 12.772.545 2.331.779 564.152 7.948.258 19.872.271 81.218.801 9.276.870 7.230.442 22.272.476 19.444.285 5.465.095 10.523.582 8.739.372 54.626.956 48.729.648 6.988.996 5.568.687 14.321.296 13.695.030 15.336.728 5.615.747 8.406.227 12.906.086 932.688 21.913.303 24.726.375 10.604.198 4.678.084 9.414.940 11.872.209 18.218.669 8.079.532 14.176.016 28.800.563 7.098.871 15.163.632 7.006.897 14.573.784 9.980.447 4.973.961 5.550.468 2.257.065 3.450.833 362.867 903.498 39.717 2.852.312 38.182 413.604 371.395
Finansal Yatırımlar 22.954.611 11.357.788 22.161.324 22.032.687 18.683.990 15.445.944 15.369.647 9.717.126 13.157.479 9.687.019 9.687.019 7.244.125 3.257.482 1.682.850 1.581.839 2.299.176 1.604.475 1.267.651 1.397.355 4.753.839 7.137.474 17.088.051 99.874.970 87.004.042 46.370.020 48.294.671 94.413.332 40.874.739 12.973.268 557.151 5.900.744 0 10.923.845 0 0 0 2.752.573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 1.825.813.428 2.791.223.816 2.311.189.248 4.582.276.382 1.949.504.173 1.168.873.000 1.463.752.340 2.805.767.936 1.448.823.150 1.039.050.415 705.374.223 1.443.465.670 657.667.154 224.685.650 342.381.875 355.817.887 135.482.961 210.033.059 148.484.028 138.245.372 141.779.134 113.322.329 94.592.242 174.338.428 141.776.690 134.307.722 159.041.553 228.823.591 255.797.407 195.097.824 109.117.266 233.302.540 122.143.652 93.193.717 51.672.194 82.617.662 91.154.534 93.273.589 94.652.622 109.160.617 121.628.025 107.212.059 101.942.594 95.559.671 65.596.554 25.584.075 32.173.290 37.903.464 36.311.271 76.564.985 66.207.227 125.802.684 64.172.043 47.835.050 47.865.646 47.514.192 30.888.585 27.260.097 30.507.804 6.621.200 18.453.132 34.526.085 24.545.119 18.571.951 11.320.957 3.203.918 2.848.661 3.558.197 2.929.775 5.970.614 3.823.864 3.757.102
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
Diğer Alacaklar 1.026.778.150 843.601.437 815.891.294 744.418.809 745.514.616 965.148.371 478.174.308 430.524.189 539.484.978 1.296.933.247 1.266.569.753 1.237.006.966 257.144.711 122.633.328 127.618.875 138.656.263 135.544.833 133.226.989 63.433.041 55.284.689 51.614.955 44.541.602 41.358.595 42.827.242 42.639.295 41.852.049 50.485.158 53.806.755 25.476.892 59.846.352 62.134.762 435.248.718 66.976.213 259.911.832 239.296.274 130.505.623 141.229.620 22.059.757 20.832.676 20.421.002 55.548.285 14.369.249 198.224.509 176.835.128 172.432.139 104.392.794 107.791.414 92.721.274 109.008.833 37.972.438 9.887.208 3.176.317 1.444.157 15.837.032 575.937 919.731 323.067 383.008 288.371 24.731.921 37.565.731 16.896.455 27.382.037 166.501.784 45.010.733 359.435.111 340.217.537 322.072.983 291.889.847 273.116.209 257.937.769 220.378.355
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
Stoklar 1.309.304.502 1.390.246.979 1.326.468.386 1.267.720.822 845.371.303 743.561.323 767.676.983 779.167.443 676.397.338 414.889.465 328.016.391 141.489.898 228.150.578 96.865.465 111.220.632 95.892.887 62.629.999 39.367.046 33.203.734 31.829.269 31.537.933 35.324.391 38.199.586 38.865.755 26.613.067 29.151.871 26.549.792 20.559.697 23.141.882 19.158.561 20.149.532 16.915.551 16.656.081 16.992.178 20.341.520 20.583.763 19.933.530 19.433.492 23.008.226 21.006.664 18.433.740 25.931.572 0 0 19.863.693 0 0 0 0 34.953.241 29.974.021 17.043.982 11.743.122 14.331.855 15.157.852 11.434.211 8.405.247 11.520.675 11.268.539 9.139.981 8.629.986 8.289.253 9.511.333 0 6.886.643 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
Diğer Dönen Varlıklar 493.855.165 945.440.460 961.808.196 1.293.619.678 867.539.657 775.583.820 588.601.735 592.169.074 333.326.450 303.813.169 417.361.237 371.872.000 195.302.968 138.917.547 183.407.022 119.752.960 67.436.564 86.359.776 77.309.250 61.457.251 56.484.514 76.546.726 65.073.402 112.398.411 49.586.250 78.423.765 94.252.227 79.066.993 38.086.149 71.071.914 46.248.727 52.563.118 41.081.583 41.309.022 39.884.295 49.150.285 41.263.559 44.154.004 46.606.089 44.917.026 44.820.902 34.933.076 35.390.534 27.952.963 34.704.736 28.726.981 27.650.776 28.107.300 29.101.275 30.184.071 24.168.307 19.227.678 5.959.036 10.318.440 7.871.237 36.601.992 9.374.334 11.558.049 11.987.086 43.258.386 6.873.983 11.837.507 13.052.842 6.192.956 6.808.134 2.235.856 3.537.419 3.606.858 7.763.179 5.103.655 4.708.358 1.860.588
(Ara Toplam) 4.853.948.278 6.014.309.946 5.520.273.167 8.362.098.983 4.765.035.471 3.785.529.756 3.350.821.946 4.675.842.082 3.102.661.838 3.374.039.351 2.829.608.591 3.972.979.150 1.582.063.079 1.706.516.174 782.800.132 867.469.735 458.249.285 574.844.039 552.430.764 499.937.700 448.166.325 321.660.597 351.871.340 457.765.657 307.549.474 339.978.336 444.614.333 504.350.576 364.752.468 352.962.244 265.823.507 757.474.212 263.246.469 421.930.331 359.933.655 337.484.289 345.063.464 185.909.838 190.668.300 209.826.605 254.125.982 197.782.684 341.173.384 308.753.989 305.503.208 159.636.538 189.528.783 183.458.413 185.025.577 184.352.819 139.651.703 177.122.870 101.537.027 96.401.909 85.646.688 125.270.689 56.090.104 65.885.461 61.058.697 98.325.272 81.503.279 76.523.261 80.041.799 193.523.756 73.477.300 365.237.752 347.507.115 329.277.755 305.435.113 284.228.660 266.883.595 226.367.440
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
Duran Varlıklar 38.909.246.912 35.582.623.791 32.578.076.345 29.132.149.269 30.262.663.438 14.438.102.604 11.343.156.412 10.250.612.147 11.971.647.310 4.807.572.978 4.510.796.710 3.815.831.691 8.698.096.443 3.281.970.611 3.147.471.065 2.997.900.555 2.593.253.967 2.413.132.069 2.320.236.920 2.142.223.890 1.824.502.726 1.624.305.735 1.575.628.632 1.525.786.530 1.486.221.951 1.436.872.764 1.218.461.059 1.166.109.374 1.070.098.555 921.922.715 845.164.226 466.626.898 782.859.305 483.665.800 542.661.344 567.639.858 416.009.547 440.982.263 433.625.728 460.447.866 453.772.473 480.317.464 485.445.707 501.535.243 518.464.806 535.280.449 563.691.986 571.707.050 510.542.921 534.272.511 521.391.103 575.683.981 552.396.740 567.626.139 552.366.486 560.182.296 525.990.213 91.709.342 90.677.206 175.697.949 59.519.380 186.901.131 196.875.302 249.704.214 253.104.446 18.282.406 19.066.331 16.241.761 17.786.486 28.960.779 15.163.074 15.348.725
Ticari Alacaklar 1.825.813.428 2.791.223.816 2.311.189.248 4.582.276.382 1.949.504.173 1.168.873.000 1.463.752.340 2.805.767.936 1.448.823.150 1.039.050.415 705.374.223 1.443.465.670 657.667.154 224.685.650 342.381.875 355.817.887 135.482.961 210.033.059 148.484.028 138.245.372 141.779.134 113.322.329 94.592.242 174.338.428 141.776.690 134.307.722 159.041.553 228.823.591 255.797.407 195.097.824 109.117.266 233.302.540 122.143.652 93.193.717 51.672.194 82.617.662 91.154.534 93.273.589 94.652.622 109.160.617 121.628.025 107.212.059 101.942.594 95.559.671 65.596.554 25.584.075 32.173.290 37.903.464 36.311.271 76.564.985 66.207.227 125.802.684 64.172.043 47.835.050 47.865.646 47.514.192 30.888.585 27.260.097 30.507.804 6.621.200 18.453.132 34.526.085 24.545.119 18.571.951 11.320.957 3.203.918 2.848.661 3.558.197 2.929.775 5.970.614 3.823.864 3.757.102
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
Diğer Alacaklar 1.026.778.150 843.601.437 815.891.294 744.418.809 745.514.616 965.148.371 478.174.308 430.524.189 539.484.978 1.296.933.247 1.266.569.753 1.237.006.966 257.144.711 122.633.328 127.618.875 138.656.263 135.544.833 133.226.989 63.433.041 55.284.689 51.614.955 44.541.602 41.358.595 42.827.242 42.639.295 41.852.049 50.485.158 53.806.755 25.476.892 59.846.352 62.134.762 435.248.718 66.976.213 259.911.832 239.296.274 130.505.623 141.229.620 22.059.757 20.832.676 20.421.002 55.548.285 14.369.249 198.224.509 176.835.128 172.432.139 104.392.794 107.791.414 92.721.274 109.008.833 37.972.438 9.887.208 3.176.317 1.444.157 15.837.032 575.937 919.731 323.067 383.008 288.371 24.731.921 37.565.731 16.896.455 27.382.037 166.501.784 45.010.733 359.435.111 340.217.537 322.072.983 291.889.847 273.116.209 257.937.769 220.378.355
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
Finansal Yatırımlar 22.954.611 11.357.788 22.161.324 22.032.687 18.683.990 15.445.944 15.369.647 9.717.126 13.157.479 9.687.019 9.687.019 7.244.125 3.257.482 1.682.850 1.581.839 2.299.176 1.604.475 1.267.651 1.397.355 4.753.839 7.137.474 17.088.051 99.874.970 87.004.042 46.370.020 48.294.671 94.413.332 40.874.739 12.973.268 557.151 5.900.744 0 10.923.845 0 0 0 2.752.573 0 0 0 0 0 0 0 0 0 0 0 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 0 290.781 0 2.948.030 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
Yatırım Amaçlı Gayrimenkuller 103.048.055 98.207.819 90.179.117 79.998.056 98.210.042 92.155.096 84.916.267 66.842.259 98.737.854 34.155.000 42.705.000 42.705.000 74.924.194 30.000.000 26.900.000 26.900.000 26.900.000 7.790.000 7.790.000 7.790.000 7.790.000 7.686.610 7.686.610 7.686.610 7.686.610 2.390.000 2.360.000 2.360.000 2.360.000 2.360.000 2.375.000 2.375.000 2.375.000 2.375.000 2.320.000 2.320.000 2.320.000 2.320.000 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 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
Kullanım Hakkı Varlıkları 3.783.109.511 3.512.739.756 3.275.034.358 3.111.688.845 3.679.295.242 369.101.971 36.868.078 40.145.397 57.951.006 15.445.516 17.176.871 11.444.876 57.470.375 14.917.026 16.074.385 20.274.666 21.700.874 17.321.374 18.546.225 18.686.840 20.411.571 22.735.644 24.623.456 25.392.923 28.093.808 26.351.337 26.891.477 26.469.924 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 571.113.348 541.311.788 496.275.207 380.876.186 415.852.722 67.686.693 246.057.687 229.593.168 208.442.071 79.235.649 75.914.677 36.731.259 112.419.740 26.100.609 25.563.080 25.806.203 25.363.319 24.926.142 21.930.351 22.566.662 14.874.152 15.635.226 15.993.078 16.716.773 16.811.692 16.790.031 16.771.144 14.276.257 13.493.884 12.812.995 12.442.449 13.021.543 12.836.652 11.799.769 10.033.502 9.780.662 10.349.365 10.667.990 9.969.720 9.641.809 9.960.525 9.793.994 4.675.562 5.040.615 9.345.197 5.857.984 6.549.037 7.213.460 7.833.998 12.426.650 11.533.008 11.891.741 12.256.432 12.626.300 13.176.549 13.719.982 12.098.758 12.121.335 10.109.722 8.248.684 8.753.618 4.460.032 2.099.629 44.105 2.963.712 41.189 53.366 65.543 77.720 266.304 281.569 285.738
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
Maddi Olmayan Duran Varlıklar 10.797.889.781 10.874.115.105 10.448.846.352 9.176.754.117 5.073.821.746 4.204.341.922 3.697.288.021 3.497.551.041 3.734.998.225 1.701.839.460 1.779.893.711 1.527.603.194 2.257.386.871 967.179.247 707.997.217 621.769.356 258.399.507 288.555.870 304.880.130 333.303.782 87.755.819 110.450.869 131.776.028 152.252.920 167.456.056 195.975.218 221.585.016 227.108.102 221.144.071 210.938.198 147.857.463 166.959.038 160.860.859 169.722.571 225.593.307 246.633.406 89.827.383 106.229.605 95.268.412 114.138.034 100.360.782 117.340.623 124.437.025 138.420.034 142.872.429 158.326.975 179.246.231 180.377.206 172.006.278 187.926.125 141.559.892 118.716.548 95.105.709 109.824.894 93.881.146 100.980.819 68.133.901 76.312.870 76.493.599 159.925.772 42.687.968 172.941.278 185.074.964 203.470.395 242.677.842 0 0 0 0 0 0 0
Ertelenmiş Vergi Varlığı 0 9.312.581 0 12.929.242 13.030.144 0 0 0 0 7.705.560 8.178.734 5.804.180 0 5.400.775 0 4.727.944 3.953.390 1.506.395 2.505.362 3.039.167 6.230.238 6.436.367 5.432.815 5.718.793 5.965.563 4.454.852 4.331.960 4.018.850 3.471.081 2.930.438 2.900.863 2.838.376 3.664.452 4.888.548 4.303.888 1.942.425 0 1.483.310 1.476.721 2.016.044 1.176.879 1.438.323 0 0 1.613.026 0 0 0 0 420.202 252.923 253.359 182.851 200.386 122.938 242.308 217.923 278.942 373.846 115.224 88.858 166.366 94.856 0 79.075 0 0 0 0 0 0 0
Diğer Duran Varlıklar 14.357.777.900 13.296.478.026 12.223.224.034 11.449.779.879 13.353.917.878 5.380.519.909 2.436.443.885 2.268.454.604 2.890.165.769 194.104.014 202.576.709 215.167.593 2.348.714.627 240.169.917 254.979.702 294.404.176 297.932.838 299.021.373 304.133.973 215.737.364 218.701.135 237.650.116 230.775.400 242.633.204 249.755.381 261.846.587 256.506.412 260.778.569 267.772.671 270.471.640 274.842.318 281.302.930 291.857.915 293.858.024 300.342.881 306.895.599 313.478.617 320.247.176 326.871.510 333.476.493 340.139.048 347.449.115 352.716.696 358.074.594 364.585.042 371.095.490 377.605.937 384.116.384 327.754.615 333.451.832 367.997.578 444.774.631 444.804.046 444.961.455 445.173.914 445.227.248 445.527.692 2.963.799 3.667.643 7.376.277 6.397.271 7.786.430 8.234.125 5.789.547 7.355.308 18.241.217 16.324.955 14.337.059 14.518.540 14.700.023 14.881.505 15.062.987
TOPLAM VARLIKLAR 43.763.195.190 41.596.933.737 38.098.349.512 37.494.248.252 35.027.698.909 18.223.632.360 14.693.978.358 14.926.454.229 15.074.309.148 8.181.612.329 7.340.405.301 7.788.810.841 10.280.159.522 4.988.486.785 3.930.271.197 3.865.370.290 3.051.503.252 2.987.976.108 2.872.667.684 2.642.161.590 2.272.669.051 1.945.966.332 1.927.499.972 1.983.552.187 1.793.771.425 1.776.851.100 1.663.075.392 1.670.459.950 1.434.851.023 1.274.884.959 1.110.987.733 1.224.101.110 1.046.105.774 905.596.131 902.594.999 905.124.147 761.073.011 626.892.101 624.294.028 670.274.471 707.898.455 678.100.148 826.619.091 810.289.232 823.968.014 694.916.987 753.220.769 755.165.463 695.568.498 718.625.330 661.042.806 752.806.851 653.933.767 664.028.048 638.013.174 685.452.985 582.080.317 157.594.803 151.735.903 274.023.221 141.022.659 263.424.392 276.917.101 443.227.970 326.581.746 383.520.158 366.573.446 345.519.516 323.221.599 313.189.439 282.046.668 241.716.165
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
Kısa Vadeli Yükümlülükler 19.374.339.550 18.865.280.159 16.280.286.316 17.757.416.815 14.298.188.769 8.307.277.414 8.328.322.862 9.296.113.895 8.725.940.474 5.350.278.219 5.427.941.757 5.907.614.727 7.940.160.304 3.611.302.898 2.579.336.248 2.011.908.080 1.594.022.426 1.235.171.012 1.000.319.151 680.954.845 580.587.082 1.229.212.454 1.144.167.140 1.111.432.428 910.431.417 783.650.280 1.320.303.460 1.269.362.532 1.289.689.681 1.063.958.904 983.302.235 1.079.383.977 1.074.190.493 1.068.239.801 1.081.812.920 737.005.471 553.889.834 561.382.718 730.943.057 726.870.690 697.201.386 589.599.022 600.267.787 627.771.075 572.308.171 457.910.482 480.499.105 509.267.470 448.037.953 583.112.469 487.084.878 513.698.939 404.070.710 299.142.885 253.876.206 274.992.258 241.639.380 249.573.203 290.791.262 297.032.148 205.678.561 177.510.542 165.626.713 96.281.725 133.822.087 41.970.601 44.347.021 48.268.292 40.489.137 31.696.839 35.613.019 24.103.215
Finansal Borçlar 2.852.546.624 2.365.397.041 2.732.927.371 2.150.749.333 1.743.986.348 381.253.286 554.754.158 485.014.728 312.138.556 830.178.516 855.694.675 1.476.534.160 2.525.022.306 1.399.712.596 342.250.656 57.172.891 495.440.846 363.117.918 238.124.517 96.656.036 5.241.713 707.722.306 583.409.920 323.420.446 341.779.295 217.207.325 679.274.675 702.920.686 619.700.102 484.821.561 333.572.890 344.190.712 523.553.878 257.344.232 297.050.341 271.381.759 134.674.199 140.415.473 331.427.118 306.448.968 350.117.566 235.623.878 288.991.045 291.789.817 247.320.152 177.300.623 175.642.410 181.757.909 142.195.813 247.417.976 184.994.145 167.582.526 81.391.616 102.483.607 47.413.898 33.283.397 69.463.737 55.401.969 53.246.626 59.255.254 56.574.221 46.141.832 40.029.030 16.275.427 35.859.388 23.609.855 19.781.739 22.301.986 12.928.930 3.677.688 3.334.943 6.991.219
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 54.434.742 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 7.485.491.172 10.593.379.435 8.722.344.286 9.156.118.323 5.096.023.483 3.878.008.438 2.668.751.721 3.093.173.384 2.908.507.345 2.211.365.989 2.165.103.209 1.935.279.127 1.607.413.074 803.803.971 774.155.463 744.197.162 330.227.095 289.828.909 289.433.050 211.000.063 147.915.030 154.000.266 202.241.106 240.815.718 182.993.658 194.237.306 201.477.792 198.685.343 244.155.147 226.714.068 247.311.162 319.802.537 215.252.967 243.922.971 244.445.664 259.107.524 141.718.883 155.526.517 144.583.568 143.588.776 121.092.385 141.534.251 79.646.957 80.279.273 108.967.743 77.892.108 84.510.443 87.826.200 97.587.062 166.152.549 141.900.845 122.318.606 85.269.273 106.355.076 87.910.071 61.179.444 51.085.049 59.798.991 79.954.548 82.703.574 52.577.825 51.567.097 45.273.179 11.179.164 29.950.391 584.915 1.542.444 360.218 291.794 222.439 247.447 339.788
Diğer Borçlar 436.967.798 462.945.203 346.437.510 336.644.847 594.847.379 316.767.580 699.209.321 755.013.726 1.076.503.993 866.945.394 608.789.850 653.698.333 289.001.423 51.417.451 159.556.453 32.147.654 26.672.839 19.415.002 20.066.934 17.959.752 18.176.273 15.491.111 14.897.978 22.932.718 22.286.251 13.386.776 34.518.087 28.667.772 53.945.913 24.064.500 22.909.336 21.360.319 21.449.138 273.428.876 270.678.257 449.281 22.611.729 79.905.052 55.007.956 56.694.891 21.002.565 49.443.747 48.515.236 47.114.279 44.908.480 43.355.935 40.066.508 48.140.093 41.437.711 47.896.049 51.821.968 52.591.365 95.883.948 51.959.810 56.707.888 56.319.878 96.665.186 89.323.665 76.873.115 57.673.892 51.371.482 46.501.560 36.618.510 33.007.732 44.278.551 759.004 241.503 2.056.444 5.753.994 836.788 770.525 1.115.711
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 278.103.993 384.686.090 438.522.118 0 0 88.486.993 115.401.305 47.027.557 71.147.823 97.058.363 85.205.272 55.742.341 89.865.235 185.663.076 154.341.406 59.939.590 0 0 0 39.143.171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 5.271.575.634 4.023.868.561 3.707.362.163 4.864.666.181 4.364.974.311 2.431.233.233 2.972.287.052 3.577.854.668 2.623.914.614 567.140.540 775.308.896 1.080.065.625 1.207.500.794 0 0 0 107.220.502 137.956.923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 22.673.188 0 0 59.333.571 0 0 33.161.041 114.108.614 80.703.708 777.826 16.587.458 608.357 9.987.855 4.891.249 4.819.458 4.960.006 4.960.005 4.751.938 2.710.119 2.083.259 0 0 0 270.127 0 0 55.895 0 0 0 91.792 0 0 0 0 0 0 0 0 0 298.555 559.356 0 0 0 0 0 0 0 0 484.745 906.292 512.833 190.930 940.603 412.552 0 0 0 0 -92.968 15.599 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 137.419.330 119.029.391 109.442.874 88.437.601 104.976.123 63.995.864 60.141.869 57.625.883 61.158.254 44.123.241 34.376.000 31.629.876 128.438.278 98.343.943 110.357.818 101.356.057 97.111.448 28.912.017 30.662.554 23.736.100 32.005.952 19.043.884 18.199.687 18.064.620 16.067.859 15.914.337 15.429.708 13.238.621 16.735.430 17.536.088 14.494.358 15.371.341 12.311.769 7.910.094 8.064.987 17.444.877 19.195.019 17.508.027 17.219.869 25.318.178 25.398.286 5.263.481 5.087.994 4.405.487 13.011.486 3.033.362 1.611.634 4.507.535 4.527.792 5.410.707 1.813.838 1.945.998 1.326.114 1.259.508 703.468 535.649 515.475 478.617 535.552 0 0 0 4.495.199 0 4.495.199 0 0 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 3.167.665.804 1.300.660.528 661.772.112 1.101.466.959 2.393.381.125 1.236.019.013 1.340.017.700 1.213.322.892 1.663.014.004 829.746.713 972.081.669 729.799.249 2.172.796.574 975.029.695 803.510.310 633.552.192 532.389.691 391.188.305 330.834.984 214.118.330 330.220.557 261.807.064 228.360.086 420.723.527 291.562.013 253.039.301 203.884.227 171.508.704 295.213.499 310.822.687 364.922.697 378.659.068 262.479.570 285.633.628 261.573.671 188.622.030 235.690.004 168.027.649 182.704.546 194.819.877 179.292.029 157.174.309 178.026.555 204.182.219 158.100.310 156.328.454 178.668.110 187.035.733 162.289.575 116.235.188 106.069.337 168.354.152 85.252.184 36.893.954 60.200.278 123.261.338 23.909.933 44.569.961 80.181.421 97.399.428 45.248.001 33.284.454 39.210.795 35.819.402 19.238.558 17.016.827 22.781.335 23.549.644 21.514.419 26.959.924 31.260.104 15.656.497
(Ara Toplam) 19.374.339.550 18.865.280.159 16.280.286.316 17.757.416.815 14.298.188.769 8.307.277.414 8.328.322.862 9.296.113.895 8.725.940.474 5.350.278.219 5.427.941.757 5.907.614.727 7.940.160.304 3.611.302.898 2.579.336.248 2.011.908.080 1.594.022.426 1.235.171.012 1.000.319.151 680.954.845 580.587.082 1.229.212.454 1.144.167.140 1.111.432.428 910.431.417 783.650.280 1.320.303.460 1.269.362.532 1.289.689.681 1.063.958.904 983.302.235 1.079.383.977 1.074.190.493 1.068.239.801 1.081.812.920 737.005.471 553.889.834 561.382.718 730.943.057 726.870.690 697.201.386 589.599.022 600.267.787 627.771.075 572.308.171 457.910.482 480.499.105 509.267.470 448.037.953 583.112.469 487.084.878 513.698.939 404.070.710 299.142.885 253.876.206 274.992.258 241.639.380 249.573.203 290.791.262 297.032.148 205.678.561 177.510.542 165.626.713 96.281.725 133.822.087 41.970.601 44.347.021 48.268.292 40.489.137 31.696.839 35.613.019 24.103.215
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
Uzun Vadeli Yükümlülükler 7.349.575.756 6.785.987.068 6.469.695.826 6.601.853.948 15.126.014.961 4.160.866.858 5.063.139.953 4.942.828.269 5.638.641.594 3.775.735.997 3.424.601.258 3.685.217.797 5.345.879.796 3.040.331.793 2.741.073.938 2.976.873.111 2.591.727.642 2.683.444.182 2.686.543.490 2.678.773.327 2.447.008.467 1.358.079.739 1.312.210.207 1.231.129.451 1.203.104.048 1.262.710.184 539.958.964 594.340.798 417.865.681 446.671.148 440.832.836 578.290.790 268.051.006 487.834.907 433.355.979 733.759.288 814.823.926 671.569.900 412.925.114 371.471.957 335.861.028 429.591.615 381.817.596 376.425.732 356.742.244 369.492.138 360.274.843 308.804.580 263.043.781 184.740.715 331.460.193 362.532.577 320.540.949 394.591.343 387.868.363 409.017.600 591.721.944 143.899.126 125.018.194 129.290.645 150.738.431 145.102.198 117.878.162 75.206.949 115.918.163 28.972.647 30.865.213 30.122.687 32.137.933 45.236.802 32.699.194 25.998.865
Finansal Borçlar 89.203.688 405.702.500 72.533.057 79.806.298 1.307.952.685 1.003.924.397 2.061.877.048 2.077.056.261 2.836.451.868 1.540.517.574 1.701.233.554 2.345.250.020 4.200.789.430 2.371.396.093 2.345.862.334 2.689.610.582 2.216.751.259 2.217.818.703 2.236.696.596 2.257.917.894 2.240.542.683 1.119.333.312 1.079.339.837 1.139.976.351 1.101.530.659 1.137.818.005 415.393.521 455.325.093 269.611.594 282.192.875 287.884.084 406.640.710 129.840.047 344.862.053 296.707.262 302.277.151 353.800.986 219.900.797 285.544.738 275.492.531 255.094.892 354.707.330 296.121.447 282.846.518 268.693.879 278.880.219 257.509.058 218.988.906 204.874.875 91.254.950 67.221.923 63.636.956 91.185.346 94.313.925 87.422.636 94.361.143 102.454.205 97.467.362 74.657.101 70.479.178 101.693.882 91.346.987 68.691.147 39.175.370 64.543.824 0 2.688.010 1.839.159 3.190.226 13.994.452 3.334.943 2.453.739
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
Ticari Borçlar 5.081.700.644 4.543.844.152 4.864.814.220 5.079.848.294 12.020.561.037 1.369.978.811 1.702.190.498 1.427.780.170 1.366.715.322 949.051.260 1.065.244.320 694.423.436 712.788.234 371.646.887 141.940.260 10.816.480 92.409.975 156.790.224 142.600.656 174.117.227 3.749.292 20.160.750 10.042.704 11.133.171 8.238.218 15.353.663 14.169.700 11.641.593 19.587.905 20.917.907 14.776.258 22.011.265 14.506.958 14.529.185 6.575.613 25.302.976 8.766.060 11.225.773 11.321.316 20.735.910 13.033.500 9.395.585 5.815.029 15.402.157 16.041.685 13.958.797 18.633.272 7.936.406 3.363.724 14.001.545 15.355.496 10.914.746 9.821.986 1.989.677 1.994.358 8.586.949 8.517.726 8.749.670 11.610.792 15.502.615 10.886.030 13.620.270 8.930.031 8.348.151 9.860.657 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 0 270.104.574 327.465.402 389.745.793 61.167.835 14.685.282 0 22.781.206 22.053.105 21.025.204 12.545.884 12.546.430 12.577.121 2.540.434 2.700.457 3.017.181 175.813.727 232.999.192 197.044.335 282.072.420 282.437.314 282.811.128 447.639.267 5.098.867 5.285.033 7.825.594 7.952.253 3.234.695 3.394.529 0 3.710.479 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 75.298.646 26.557.571 27.360.913 0 0 29.167.872 32.379.790 56.746.538 63.540.335 62.071.448 56.990.202 43.979.473 47.909.208 51.261.052 54.688.148 59.445.968 0 0 0 63.526.545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 1.662.833.643 1.296.347.542 1.016.543.431 954.401.492 1.140.160.071 1.205.137.344 710.450.999 843.839.461 632.393.667 677.774.834 31.829.462 21.717.127 43.350.941 0 0 0 28.720.071 33.834.888 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 42.581.965 39.708.478 24.521.783 23.337.511 26.346.332 37.493.226 33.960.927 20.222.282 23.339.887 16.627.392 10.657.791 10.400.872 14.816.388 8.218.090 6.170.416 5.950.576 4.189.529 4.458.615 3.146.397 3.397.570 3.184.601 16.610.287 2.795.532 2.702.601 2.516.241 2.415.408 2.110.056 1.947.336 1.993.556 2.454.742 1.765.899 1.562.890 1.477.567 1.502.486 1.539.048 2.449.145 1.366.638 1.329.294 1.233.617 1.222.457 1.176.539 1.128.241 1.161.483 1.200.140 1.379.602 729.324 737.141 853.462 788.484 920.301 869.789 786.442 772.892 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 0 717.628 749.685 895.764 739.597 869.500 642.738 768.455 586.204 495.229 464.789 250.728 631.243 52.147 60.702 54.528 51.208 52.350 49.251 47.126
Ertelenmiş Vergi Yükümlülüğü 27.647.656 0 8.691.934 0 0 10.615.335 8.098.375 6.732.430 2.525.934 0 0 0 11.746.924 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 431.881 0 0 0 0 0 0 0 0 0 0 0 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 445.608.160 500.384.396 482.591.401 464.460.353 630.994.835 533.717.745 546.562.106 567.197.665 777.214.916 591.764.937 615.636.131 613.426.342 362.387.879 213.772.077 220.543.357 243.134.560 249.656.808 270.541.752 274.931.969 210.960.846 142.785.353 138.435.055 157.960.686 20.327.126 46.839.457 59.213.900 57.024.635 70.738.628 67.226.658 141.105.624 136.406.595 148.075.925 58.699.889 126.941.183 128.534.056 133.625.442 122.992.959 49.368.243 53.657.608 59.335.777 66.556.097 41.579.253 56.666.532 55.951.713 58.081.194 63.377.368 70.818.251 78.485.372 51.316.241 75.546.738 72.199.258 54.195.241 21.716.390 15.497.693 15.264.370 22.362.616 32.371.149 31.713.727 32.822.530 34.714.803 29.620.062 36.405.017 36.397.666 27.432.700 37.171.960 28.920.500 28.116.501 28.229.000 28.896.499 31.190.000 29.315.000 23.498.000
Özkaynaklar 17.039.279.884 15.945.666.510 15.348.367.370 13.134.977.489 5.603.495.179 5.755.488.088 1.302.515.543 687.512.065 709.727.080 -944.401.887 -1.512.137.714 -1.804.021.683 -3.005.880.578 -1.663.147.906 -1.390.138.989 -1.123.410.901 -1.134.246.816 -930.639.086 -814.194.957 -717.566.582 -754.926.498 -641.325.861 -528.877.375 -359.009.692 -319.764.040 -269.509.364 -197.187.032 -193.243.380 -272.704.339 -235.745.093 -313.147.338 -433.573.657 -296.135.725 -650.478.577 -612.573.900 -565.640.612 -607.640.749 -606.060.517 -519.574.143 -428.068.176 -325.163.959 -341.090.489 -155.466.292 -193.907.575 -105.082.401 -132.485.633 -87.553.179 -62.906.587 -15.513.236 -49.227.854 -157.502.265 -123.424.665 -70.677.892 -29.706.180 -3.731.395 1.443.127 -251.281.007 -235.877.526 -264.073.553 -152.299.572 -215.394.333 -59.188.348 -6.587.774 271.739.296 76.841.496 312.576.910 291.361.212 267.128.537 250.594.529 236.255.798 213.734.455 191.614.085
Ana Ortaklığa Ait Özkaynaklar 17.039.384.734 15.945.776.654 15.348.443.532 13.135.084.961 5.603.621.515 5.755.593.343 1.302.620.063 687.616.371 709.869.759 -944.047.415 -1.511.786.240 -1.803.673.294 -3.005.731.310 -1.662.907.398 -1.389.900.098 -1.123.172.151 -1.134.071.437 -930.472.175 -814.029.015 -717.401.239 -754.813.492 -641.218.433 -528.771.946 -358.907.483 -319.697.459 -269.451.741 -197.131.836 -193.188.798 -272.671.217 -235.713.512 -313.121.057 -433.548.006 -296.123.322 -650.440.227 -612.535.550 -565.602.262 -607.640.749 -606.060.517 -519.574.143 -428.068.176 -325.135.192 -347.403.472 -155.466.292 -193.907.575 -105.527.075 -132.485.629 -87.553.175 -62.906.576 -15.513.227 -49.223.763 -157.491.969 -123.418.774 -70.673.164 -29.705.375 -3.732.073 1.446.916 -251.274.609 -235.874.453 -264.076.849 -152.299.748 -215.391.320 -59.182.514 -6.580.964 271.739.296 77.715.363 312.576.910 291.361.212 267.128.537 250.594.529 236.255.798 213.734.455 191.614.085
Ödenmiş Sermaye 13.500.000.000 13.500.000.000 13.500.000.000 13.500.000.000 5.400.000.000 5.400.000.000 1.080.000.000 1.080.000.000 1.080.000.000 1.080.000.000 1.080.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 540.000.000 108.000.000 108.000.000 108.000.000 21.645.000 21.645.000 21.645.000 21.645.000 21.645.000 21.645.000 21.645.000 21.645.000 21.645.000 21.645.000 21.645.000 21.645.000 21.645.000 21.645.000 13.940.422 13.940.422 13.940.422 13.940.422 13.940.422 13.940.422 2.788.084 2.788.084 2.788.084 2.788.084 2.788.084 2.788.084 2.788.084 2.035.000 2.035.000 2.035.000 2.035.000 2.035.000 2.035.000 2.035.000 2.035.000 2.035.000
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 3.827.679 3.827.679 0 0 3.827.679 0 0 3.827.679 3.827.679 0 0
Hisse Senedi İhraç Primleri 7.974.078.979 7.381.503.647 6.778.049.842 6.347.503.482 7.377.731.025 5.625.375.018 5.156.938.424 4.761.245.098 5.996.319.071 445.808.919 445.808.919 628.854.245 4.416.585.813 437.030.587 437.030.587 437.030.587 437.030.587 0 0 437.030.587 0 437.030.587 0 437.030.587 0 0 0 0 0 437.030.587 0 0 0 435.148.583 435.148.583 435.142.307 0 0 0 434.285.760 0 0 0 434.285.760 434.285.760 434.285.760 0 434.285.760 0 0 0 0 0 269.330.743 269.330.743 269.330.743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114.307.606 0 114.307.606 121.903.761 0 141.667.604 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
Kardan Ayrılan Kısıtlanmış Yedekler 771.554.768 714.218.450 655.829.555 614.170.813 709.188.644 467.084.794 430.395.050 458.691.942 577.677.305 22.614.102 22.614.102 22.614.102 424.417.757 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 21.246.627 20.795.213 20.795.213 20.795.213 20.795.213 21.099.418 20.795.213 20.795.213 20.795.213 20.795.213 20.795.213 20.795.213 20.795.213 20.795.213 20.795.213 20.795.213 20.795.213 20.496.264 20.481.855 20.481.855 20.481.855 20.481.855 20.481.855 20.481.855 20.481.855 18.725.650 18.725.650 18.725.650 18.725.650 18.725.650 17.327.605 17.327.605 17.327.605
Geçmiş Yıllar Kar/Zararları -17.036.845.238 -15.770.791.285 -14.481.495.159 -13.561.620.687 -14.677.540.772 -11.086.592.399 -10.215.735.038 -9.493.200.060 -15.714.307.323 -3.085.685.574 -3.085.685.574 -3.085.685.574 -10.882.597.218 -2.132.012.212 -2.132.012.212 -2.132.012.212 -1.754.526.533 -1.754.526.533 -1.754.526.533 -1.754.526.533 -1.319.978.101 -1.319.978.101 -1.319.978.101 -1.319.978.101 -1.273.301.780 -1.273.845.714 -1.273.845.714 -1.273.845.714 -1.297.491.518 -1.317.017.123 -1.317.017.123 -1.317.017.123 -1.081.251.836 -1.063.298.617 -1.063.298.617 -962.475.033 -1.088.137.307 -665.354.607 -665.354.607 -665.354.607 -725.473.310 -589.543.848 -582.892.142 -582.892.142 -497.103.095 -495.393.700 -495.393.700 -495.393.700 -377.920.063 -377.920.063 -377.920.063 -377.920.063 -278.446.215 -278.685.585 -278.685.585 -278.685.585 -242.503.347 -242.488.938 -242.488.938 -238.589.080 -173.968.596 -78.967.402 -86.563.557 282.973.898 -1.126.298 226.006.199 226.006.199 226.006.200 137.740.329 153.220.574 153.220.574 153.220.574
Dönem Net Kar/Zararı 608.618.327 734.210.566 1.374.247.435 47.048.962 -1.088.561.656 669.158.752 710.332.822 122.956.060 3.758.557.222 607.985.264 34.276.837 98.899.161 -720.599.079 -524.906.100 -254.312.843 11.747.499 -377.485.679 -173.716.893 -59.285.261 36.962.330 -434.548.432 -321.250.366 -209.266.229 -39.530.519 -46.676.321 3.998.208 75.879.314 79.614.125 24.189.738 81.003.412 2.914.487 -117.913.203 -216.239.682 -154.753.718 -116.593.837 10.907.006 0 -240.001.549 -153.562.650 -62.002.521 -79.675.595 -56.655.714 -52.242.999 -90.679.926 -88.423.967 -117.032.595 -72.100.141 -47.393.349 -117.473.637 -151.210.194 -86.818.805 -52.745.610 -99.473.848 -58.913.847 -32.940.545 -27.761.556 -35.883.289 -20.483.133 -48.685.529 -55.115.892 -68.520.342 -121.620.336 -69.018.786 -37.579.136 -87.414.272 61.982.382 40.766.684 16.534.009 88.265.871 59.844.940 37.323.597 15.203.227
Diğer Özsermaye Kalemleri 11.221.977.898 9.386.635.276 7.521.811.859 6.187.982.391 6.653.465.296 4.680.567.178 4.140.688.805 3.757.923.331 5.011.623.484 -14.770.126 -8.800.524 -8.355.228 3.216.461.417 -4.266.300 -1.852.257 -1.184.652 -336.439 436.524.624 438.536.152 1.885.750 438.466.414 1.732.820 439.225.757 2.323.923 439.034.015 439.149.138 439.587.937 439.796.164 439.383.936 2.022.985 439.734.952 440.135.693 440.121.569 3.216.898 2.961.694 -178.423.169 437.604.931 256.404.012 256.451.487 -177.888.435 437.573.500 256.355.877 437.228.636 2.938.520 2.969.809 3.214.693 437.500.453 3.154.500 437.440.260 437.466.281 272.511.264 272.511.264 272.511.264 3.827.679 3.827.679 3.827.679 3.827.679 3.827.679 3.827.679 3.827.679 3.827.679 0 0 3.827.679 3.827.679 0 3.827.679 3.827.678 0 0 3.827.679 3.827.679
Azınlık Payları 31.626 16,19 43.391 1.165 48.824 27.912 18.186 11.947 59.437 78.368 54.979 37.690 2.607 -65.129 -63.512 -63.371 -62.373 -53.905 -52.936 -52.337 -46.425 -40.847 -38.848 -35.628 -33.459 -24.501 -22.074 -21.460 -20.719 -19.178 -13.878 -13.248 -12.403 -38.350 -38.350 -38.350 28.767 28.767 28.767 28.767 730.312 2.755.812 0 0 -3.889.063 -4.461.875 5 -2 -13 637 -5.568 -1.163 1.670 5.593 7.076 2.609 -3.385 -60 6.309 3.189 870.854 868.033 867.057 -76.474 -182.415 -234.464 -118.434 0 0 0 0 0
TOPLAM KAYNAKLAR 43.763.195.190 41.596.933.737 38.098.349.512 37.494.248.252 35.027.698.909 18.223.632.360 14.693.978.358 14.926.454.229 15.074.309.148 8.181.612.329 7.340.405.301 7.788.810.841 10.280.159.522 4.988.486.785 3.930.271.197 3.865.370.290 3.051.503.252 2.987.976.108 2.872.667.684 2.642.161.590 2.272.669.051 1.945.966.332 1.927.499.972 1.983.552.187 1.793.771.425 1.776.851.100 1.663.075.392 1.670.459.950 1.434.851.023 1.274.884.959 1.110.987.733 1.224.101.110 1.046.105.774 905.596.131 902.594.999 905.124.147 761.073.011 626.892.101 624.294.028 670.274.471 707.898.455 678.100.148 826.619.091 810.289.232 823.968.014 694.916.987 753.220.769 755.165.463 695.568.498 718.625.330 661.042.806 752.806.851 653.933.767 664.028.048 638.013.174 685.452.985 582.080.317 157.594.803 151.735.903 274.023.221 141.022.659 263.424.392 276.917.101 443.227.970 326.581.746 383.520.158 366.573.446 345.519.516 323.221.599 313.189.439 282.046.668 241.716.165
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 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
Satış Gelirleri 20.672.682.631 15.023.955.821 10.517.708.692 4.261.930.802 13.536.724.302 7.722.200.903 4.604.853.479 2.508.964.481 10.767.898.321 7.678.882.932 4.966.166.184 2.370.415.712 3.416.375.530 994.632.169 592.384.752 246.191.876 1.189.481.913 824.449.983 576.531.956 284.194.455 618.677.192 422.460.253 257.634.956 151.761.129 899.733.044 726.407.399 484.881.177 191.955.376 927.493.705 640.390.518 495.672.433 260.540.369 627.344.701 422.949.938 262.120.941 129.063.522 385.194.565 274.101.215 189.171.074 64.059.443 508.853.220 391.152.304 276.453.237 76.238.725 414.272.337 293.152.175 154.223.464 57.823.852 275.013.117 197.370.726 116.783.712 48.714.175 248.321.965 222.374.264 138.424.404 53.047.472 224.787.875 141.109.054 73.559.596 21.442.851 130.957.856 93.456.920 60.099.492 22.473.392 115.783.811 84.989.599 54.822.234 10.283.852 60.349.914 42.329.577 27.919.037 7.312.921
Satışların Maliyeti (-) -19.938.107.155 -13.565.092.307 -8.750.941.261 -4.019.004.228 -15.469.269.194 -7.896.490.691 -4.590.500.652 -2.451.078.557 -10.363.782.122 -6.611.275.261 -3.933.153.513 -1.452.812.145 -4.685.093.860 -1.444.143.500 -843.376.888 -296.191.245 -1.205.452.635 -796.264.753 -473.581.309 -185.377.390 -896.864.268 -612.993.177 -363.105.464 -138.996.193 -785.145.803 -609.330.772 -372.101.847 -124.071.352 -808.002.089 -529.734.792 -339.936.156 -149.694.127 -649.515.560 -459.656.151 -274.414.651 -104.224.479 -455.962.653 -328.760.170 -212.585.145 -92.244.744 -434.983.593 -344.756.560 -248.616.785 -110.012.266 -451.118.093 -322.581.529 -180.578.767 -83.206.747 -380.829.735 -256.082.368 -151.364.063 -67.133.457 -294.912.358 -226.138.176 -143.154.835 -66.667.546 -235.446.523 -159.792.110 -97.192.402 -38.771.088 -153.395.290 -108.196.957 -69.601.533 -49.412.628 -182.495.413 -128.517.367 -87.189.812 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 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 734.575.476 1.458.863.514 1.766.767.431 242.926.574 -1.932.544.891 -174.289.788 14.352.827 57.885.924 404.116.199 1.067.607.671 1.033.012.671 917.603.567 -1.268.718.330 -449.511.331 -250.992.136 -49.999.369 -15.970.722 28.185.230 102.950.647 98.817.065 -278.187.076 -190.532.924 -105.470.508 12.764.936 114.587.241 117.076.627 112.779.330 67.884.024 119.491.616 110.655.726 155.736.277 110.846.242 -22.170.859 -36.706.213 -12.293.710 24.839.043 -70.768.088 -54.658.955 -23.414.071 -28.185.301 73.869.627 46.395.744 27.836.452 -33.773.541 -36.845.756 -29.429.354 -26.355.303 -25.382.895 -105.816.618 -58.711.642 -34.580.351 -18.419.282 -46.590.393 -3.763.912 -4.730.431 -13.620.074 -10.658.648 -18.683.056 -23.632.806 -17.328.237 -22.437.434 -14.740.037 -9.502.041 -26.939.236 -66.711.602 -43.527.769 -32.367.578 10.283.852 60.349.914 42.329.577 27.919.037 7.312.921
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
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
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
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
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
BRÜT KAR (ZARAR) 734.575.476 1.458.863.514 1.766.767.431 242.926.574 -1.932.544.891 -174.289.788 14.352.827 57.885.924 404.116.199 1.067.607.671 1.033.012.671 917.603.567 -1.268.718.330 -449.511.331 -250.992.136 -49.999.369 -15.970.722 28.185.230 102.950.647 98.817.065 -278.187.076 -190.532.924 -105.470.508 12.764.936 114.587.241 117.076.627 112.779.330 67.884.024 119.491.616 110.655.726 155.736.277 110.846.242 -22.170.859 -36.706.213 -12.293.710 24.839.043 -70.768.088 -54.658.955 -23.414.071 -28.185.301 73.869.627 46.395.744 27.836.452 -33.773.541 -36.845.756 -29.429.354 -26.355.303 -25.382.895 -105.816.618 -58.711.642 -34.580.351 -18.419.282 -46.590.393 -3.763.912 -4.730.431 -13.620.074 -10.658.648 -18.683.056 -23.632.806 -17.328.237 -22.437.434 -14.740.037 -9.502.041 -26.939.236 -66.711.602 -43.527.769 -32.367.578 10.283.852 60.349.914 42.329.577 27.919.037 7.312.921
Pazarlama, Satış ve Dağıtım Giderleri (-) -1.357.299.037 -923.166.302 -666.968.326 -293.108.660 -958.803.531 -492.777.137 -309.646.993 -192.220.964 -618.019.317 -503.492.266 -304.041.376 -135.314.306 -274.710.998 -86.067.868 -52.772.089 -20.699.985 -51.986.362 -39.074.300 -24.166.387 -12.005.657 -35.266.378 -27.880.592 -19.316.953 -9.268.098 -32.983.418 -28.334.148 -20.422.532 -8.050.632 -30.357.914 -20.811.689 -13.237.512 -6.702.342 -24.694.633 -19.113.322 -12.513.935 -5.778.402 -22.754.396 -17.226.422 -11.371.584 -5.133.679 -20.532.005 -15.364.858 -8.813.526 0 -10.196.134 -7.876.972 0 0 0 0 0 0 0 -6.696.374 -3.809.265 -1.754.926 -6.949.812 -4.486.481 -2.954.069 -1.434.462 -7.858.899 -7.505.213 -4.776.130 -1.916.792 -15.580.766 -12.007.640 -7.720.899 -2.784.837 -5.820.442 -4.094.342 -3.437.980 -1.354.392
Genel Yönetim Giderleri (-) -783.552.931 -687.290.419 -506.478.067 -192.388.298 -509.124.576 -269.278.256 -169.827.302 -83.164.619 -332.535.857 -201.013.316 -115.920.408 -59.140.695 -150.165.880 -42.496.809 -23.800.468 -10.664.458 -42.386.387 -26.727.508 -14.684.570 -6.858.768 -26.752.545 -18.468.806 -12.640.010 -5.735.850 -30.175.307 -23.719.430 -17.311.181 -8.495.862 -22.240.488 -16.535.901 -11.264.199 -4.794.281 -18.297.238 -10.224.842 -6.977.143 -4.791.723 -13.217.059 -8.224.354 -5.477.342 -2.676.108 -15.299.328 -9.768.615 -8.369.541 -2.676.500 -23.848.076 -16.514.716 -10.664.431 -4.548.833 -20.629.277 -12.917.194 -9.308.974 -4.854.293 -16.804.858 -17.437.302 -9.634.586 -4.732.860 -16.904.662 -11.346.894 -6.415.831 -2.383.776 -14.594.766 -8.163.379 -5.161.387 -3.085.479 -5.983.615 -4.398.748 -4.015.857 -489.825 -2.507.434 -1.934.457 -1.074.693 -434.352
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
Diğer Faaliyet Gelirleri 606.955.815 496.626.617 460.332.271 350.430.830 314.995.575 123.757.405 82.625.383 59.800.846 131.229.623 145.683.943 54.182.893 38.922.897 29.507.259 20.932.156 11.398.701 2.143.394 30.922.845 35.695.048 22.501.032 8.584.195 26.098.107 17.967.489 8.817.547 3.476.339 16.305.858 11.802.572 15.041.871 14.042.272 18.226.123 16.346.181 5.039.977 1.190.092 6.586.853 10.026.751 6.916.375 882.994 8.296.785 6.306.959 5.143.966 911.948 8.998.083 8.076.914 3.649.516 2.023.891 7.482.275 6.487.514 3.816.909 2.194.065 6.419.967 5.922.620 1.420.702 1.099.265 10.889.493 12.353.298 10.787.205 648.312 55.340.326 54.320.249 33.448.369 30.072.956 33.971.479 31.215.551 25.472.402 6.510.439 20.736.499 13.539.173 5.968.572 0 176.068 142.371 139.512 26.081
Diğer Faaliyet Giderleri (-) -2.464.525.203 -1.906.310.038 -1.284.182.734 -797.255.127 -1.582.607.593 -484.755.620 -282.050.123 -418.461.274 -1.609.331.730 -1.383.604.582 -1.133.521.456 -762.148.912 -485.738.850 -97.698.806 -71.082.987 -14.482.779 -163.642.344 -69.990.544 -28.233.254 -2.510.877 -47.486.666 -36.711.850 -35.092.258 -22.849.349 -32.175.165 -19.015.667 -7.636.266 -4.967.630 -66.391.438 -50.984.963 -41.940.694 -84.750.247 -51.483.707 -31.017.106 -34.808.827 -6.811.684 -50.097.166 -41.059.144 -35.826.713 -2.630.401 -40.317.155 -22.413.474 -17.463.239 -14.775.022 -19.062.238 -13.718.999 -1.379.407 -3.710.498 -21.390.124 -27.310.408 -16.052.898 -7.944.096 -6.882.729 -5.445.949 -3.405.353 -5.512.170 -13.126.744 -11.949.873 -10.219.199 -8.227.407 -27.990.309 -20.247.788 -15.478.240 -15.745.453 -21.812.877 -17.614.958 -20.079.813 0 -252.157 -247.133 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
FAALİYET KARI (ZARARI) -3.263.845.880 -1.561.276.628 -230.529.425 -689.394.681 -4.668.085.016 -1.297.343.396 -664.546.208 -576.160.087 -2.024.541.082 -874.818.550 -466.287.676 -77.449 -2.149.826.799 -654.842.658 -387.248.979 -93.703.197 -243.062.970 -71.912.074 58.367.468 86.025.958 -361.594.558 -255.626.683 -163.702.182 -21.612.022 35.559.209 57.809.954 82.451.222 60.412.172 18.727.899 38.669.354 94.333.849 15.789.464 -110.059.584 -87.034.732 -59.677.240 8.340.228 -148.539.924 -114.861.916 -70.945.744 -37.713.541 6.719.222 6.925.711 -3.160.338 -49.201.172 -82.469.929 -61.052.527 -34.582.232 -31.448.161 -141.416.052 -93.016.624 -58.521.521 -30.118.406 -59.388.487 -20.990.239 -10.792.430 -24.971.718 7.700.460 7.853.945 -9.773.536 699.074 -38.909.929 -19.440.866 -9.445.396 -41.176.521 -89.352.361 -64.009.942 -58.215.575 7.009.190 51.945.949 36.196.016 23.545.876 5.550.258
Net Faaliyet Kar/Zararı -1.406.276.492 -151.593.207 593.321.038 -242.570.384 -3.400.472.998 -936.345.181 -465.121.468 -217.499.659 -546.438.975 363.102.089 613.050.887 723.148.566 -1.693.595.208 -578.076.008 -327.564.693 -81.363.812 -110.343.471 -37.616.578 64.099.690 79.952.640 -340.205.999 -236.882.322 -137.427.471 -2.239.012 51.428.516 65.023.049 75.045.617 51.337.530 66.893.214 73.308.136 131.234.566 99.349.619 -65.162.730 -66.044.377 -31.784.788 14.268.918 -106.739.543 -80.109.731 -40.262.997 -35.995.088 38.038.294 21.262.271 10.653.385 -36.450.041 -70.889.966 -53.821.042 -37.019.734 -29.931.728 -126.445.895 -71.628.836 -43.889.325 -23.273.575 -63.395.251 -27.897.588 -18.174.282 -20.107.860 -34.513.122 -34.516.431 -33.002.706 -21.146.475 -44.891.099 -30.408.629 -19.439.558 -31.941.507 -88.275.983 -59.934.157 -44.104.334 7.009.190 52.022.038 36.300.778 23.406.364 5.524.177
Yatırım Faaliyetlerinden Gelirler 106.459.254 225.437.645 208.532.261 199.451.430 1.203.076.126 943.988.997 780.980.157 374.117.326 1.980.737.505 1.610.832.469 407.279.568 292.044.335 391.201.876 171.413.742 168.212.731 155.528.017 12.455.235 613.671 487.400 450.451 17.992.971 9.161.230 4.115.791 4.115.791 18.850.948 18.850.948 18.820.948 18.820.948 151.293.585 151.293.585 0 0 55.000 55.000 0 0 0 0 0 0 24.708.956 0 0 0 0 0 0 0 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 (-) -106.000.040 -93.786.496 -69.749.689 -64.422.381 -93.240.602 -124.395.004 -120.237.028 -117.165.452 -274.712.233 -16.955.304 -16.955.304 -15.654.319 -47.445.506 -21.159.510 -21.159.510 -15.725.275 -888.394 -272.170 -272.170 -272.170 -2.130.194 -2.071.890 -1.763.877 -229.495 0 0 0 0 -4.075.261 -4.075.260 -70.000 0 -306.210 0 0 0 -1.250.870 -1.250.870 0 0 -5.588.499 0 0 0 0 0 0 0 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
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 -2.657.249 -2.948.030 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 -3.263.386.666 -1.429.625.479 -91.746.853 -554.365.632 -3.558.249.492 -477.749.403 -3.803.079 -319.208.213 -318.515.810 719.058.615 -75.963.412 276.312.567 -1.806.070.429 -504.588.426 -240.195.758 46.099.545 -231.496.129 -71.570.573 58.582.698 86.204.239 -345.731.781 -248.537.343 -161.350.268 -17.725.726 54.410.157 76.660.902 101.272.170 79.233.120 165.946.223 185.887.679 94.263.849 15.789.464 -110.310.794 0 0 0 -149.790.794 0 0 0 25.839.679 0 0 0 0 0 0 0 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 3.645.530.423 2.435.345.092 1.666.765.510 830.637.492 3.316.238.022 1.975.294.341 1.216.632.647 757.944.363 1.863.225.508 1.121.615.191 600.783.212 108.412.159 563.854.332 228.293.353 161.645.342 78.784.867 384.351.904 291.000.187 145.485.575 72.210.812 180.884.283 122.717.444 78.408.848 38.686.312 153.866.406 120.689.826 101.209.117 51.700.068 123.228.806 85.195.435 48.965.386 19.384.843 46.059.270 25.581.187 14.566.760 9.327.136 4.983.050 3.730.756 2.801.331 11.136 9.524.674 9.127.836 8.810.956 4.129.141 7.726.205 5.667.018 3.499.315 1.829.419 6.517.801 3.789.533 209.040 112.768 1.758.477 1.259.231 5.209.033 2.172.241 1.329.055 4.168.639 2.102.138 2.074.267 3.623.775 3.110.031 8.953.422 13.640.603 36.017.431 21.146.029 12.390.020 12.256.311 57.710.804 42.634.161 25.444.499 10.914.323
(Esas Faaliyet Dışı) Finansal Giderler (-) 489.327.964 -112.516.814 22.928.302 -172.009.196 -761.916.043 -753.285.834 -430.045.737 -225.004.800 2.289.024.754 2.330.655.428 1.812.107.243 934.015.996 539.157.382 -244.804.977 -171.979.463 -110.587.762 -523.166.974 -383.724.631 -256.971.475 -116.230.728 -270.012.034 -195.942.118 -125.830.909 -60.009.836 -257.480.825 -194.360.792 -127.429.031 -51.785.135 -264.576.232 -193.769.372 -141.304.598 -153.979.148 -156.096.894 -98.713.952 -76.257.476 -25.218.592 -136.091.717 -117.752.018 -76.790.216 -25.110.514 -111.325.446 -86.737.718 -56.996.168 -49.748.229 -80.456.519 -55.877.871 -28.864.979 -14.368.403 -65.492.465 -64.026.878 -33.348.693 -26.470.149 -47.327.934 -31.481.160 -23.055.849 -4.571.303 -45.045.253 -32.695.860 -41.292.809 -31.317.407 -32.373.117 -21.080.501 -7.862.228 -12.129.071 -34.085.937 -16.956.860 -9.020.582 -2.731.493 -21.390.883 -18.985.237 -11.666.778 -1.261.355
Vergi Öncesi Diğer Gelir ve Giderler 459.214 131.651.149 138.782.572 135.029.049 1.109.835.524 819.593.993 660.743.129 256.951.874 1.706.025.272 1.593.877.165 390.324.264 276.390.016 343.756.370 150.254.232 147.053.221 139.802.742 11.566.841 341.501 215.230 178.281 15.862.777 7.089.340 2.351.914 3.886.296 18.850.948 18.850.948 18.820.948 18.820.948 147.218.324 147.218.325 -70.000 0 -251.210 55.000 0 0 -1.250.870 -1.250.870 0 0 19.120.457 19.046.865 4.140.334 4.140.334 62.907.426 -12.042.574 -9.494.991 -458.176 86.443.878 -782.679 562.743 -511.675 -5.081.948 -6.500.440 -3.258.635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 871.471.721 893.202.799 1.597.946.959 104.262.664 -1.003.927.513 744.259.104 782.783.831 213.731.350 3.833.734.452 4.171.329.234 2.336.927.043 1.318.740.722 -703.058.715 -521.100.050 -250.529.879 14.296.650 -370.311.199 -164.295.017 -52.903.202 42.184.323 -434.859.532 -321.762.017 -208.772.329 -39.049.250 -49.204.262 2.989.936 75.052.256 79.148.053 24.598.797 77.313.742 1.924.637 -118.804.841 -220.348.418 -160.112.497 -121.367.956 -7.551.228 -280.899.461 -230.134.048 -144.934.629 -62.812.919 -75.961.093 -51.637.306 -47.205.216 -90.679.926 -92.292.817 -123.305.954 -72.100.136 -47.393.351 -113.946.838 -154.036.648 -91.098.431 -56.987.462 -110.039.892 -57.712.608 -31.897.881 -27.370.780 -36.015.738 -20.673.276 -48.964.207 -28.544.066 -67.659.271 -37.411.336 -8.354.202 -39.664.989 -87.420.867 -59.820.773 -54.846.137 16.534.009 88.265.871 59.844.940 37.323.597 15.203.227
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -262.821.768 -158.976.043 -101.306.067 -57.212.537 -84.585.320 -75.072.440 -72.432.823 -50.249.098 -75.117.793 -89.189.681 -36.050.425 16.159.432 -17.537.757 -3.871.179 -3.846.476 -2.540.509 -7.236.853 -9.475.781 -6.434.995 -5.274.330 264.675 470.804 -532.748 -516.897 2.494.482 983.771 804.984 444.612 -429.778 -1.239.254 -2.414.434 -826.076 4.096.333 5.320.429 4.735.769 2.374.306 -1.608.760 306.431 299.842 839.165 -2.984.190 -2.262.596 -1.277.959 0 -20.213 315.464 0 0 0 0 0 0 0 -1.195.646 -1.035.588 -388.167 129.064 190.083 284.987 26.366 9.783 17.489 -14.288 27.009 -175.820 -7.784 -31.778 0 0 0 0 0
Dönem Vergi Geliri (Gideri) -220.031.886 -154.750.292 -78.610.156 -59.333.571 -97.834.466 -65.326.815 -65.326.815 -42.764.455 -80.703.707 -98.463.034 -45.052.960 0 -9.987.855 -5.318.564 -5.246.773 -3.315.063 -4.960.005 -4.751.938 -2.710.119 -2.083.259 0 0 0 -270.127 0 0 -55.895 -103.157 -236.407 -505.240 -1.650.845 0 0 0 0 0 0 0 0 0 -2.548.043 -2.087.893 -910.491 0 -705.647 -435.510 0 0 0 0 0 0 0 -1.178.109 -940.603 -412.552 0 0 0 0 0 -69.802 -30.069 0 -191.167 0 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -42.789.882 -4.225.751 -22.695.911 2.121.034 13.249.146 -9.745.625 -7.106.008 -7.484.643 5.585.914 9.273.353 9.002.535 16.159.432 -7.549.902 1.447.385 1.400.297 774.554 -2.276.848 -4.723.843 -3.724.876 -3.191.071 264.675 470.804 -532.748 -246.770 2.494.482 983.771 860.879 547.769 -193.371 -734.014 -763.589 -826.076 4.096.333 5.320.429 4.735.769 2.374.306 -1.608.760 306.431 299.842 839.165 -436.147 -174.703 -367.468 0 685.434 750.974 0 0 0 0 0 0 0 -17.537 -94.985 24.385 129.064 190.083 284.987 26.366 9.783 87.291 15.781 27.009 15.347 -7.784 -31.777 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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 608.649.953 734.226.756 1.496.640.892 47.050.127 -1.088.512.832 669.186.664 710.351.008 163.482.252 3.758.616.659 4.082.139.553 2.300.876.618 1.334.900.154 -720.596.472 -524.971.229 -254.376.355 11.756.141 -377.548.052 -173.770.798 -59.338.197 36.909.993 -434.594.857 -321.291.213 -209.305.077 -39.566.147 -46.709.780 3.973.707 75.857.240 79.592.665 24.169.019 76.074.488 -489.797 -119.630.917 -216.252.085 -154.792.068 -116.632.187 -5.176.922 -282.508.221 -229.827.617 -144.634.787 -61.973.754 -78.945.283 -53.899.902 -48.483.175 -90.679.926 -92.313.030 -122.990.490 -72.100.136 -47.393.351 -113.946.838 -154.036.648 -91.098.431 -56.987.462 -110.039.892 -58.908.254 -32.933.469 -27.758.947 -35.886.674 -20.483.193 -48.679.220 -28.517.700 -67.649.488 -37.393.847 -8.368.490 -39.637.980 -87.596.687 -59.828.557 -54.877.914 16.534.009 88.265.871 59.844.940 37.323.597 15.203.227
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
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 -3.526.812 2.827.091 4.274.058 4.648.477 10.567.714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 608.649.953 734.226.756 1.496.640.892 47.050.127 -1.088.512.832 669.186.664 710.351.008 163.482.252 3.758.616.659 4.082.139.553 2.300.876.618 1.334.900.154 -720.596.472 -524.971.229 -254.376.355 11.756.141 -377.548.052 -173.770.798 -59.338.197 36.909.993 -434.594.857 -321.291.213 -209.305.077 -39.566.147 -46.709.780 3.973.707 75.857.240 79.592.665 24.169.019 76.074.488 -489.797 -119.630.917 -216.252.085 -154.792.068 -116.632.187 -5.176.922 -282.508.221 -229.827.617 -144.634.787 -61.973.754 -78.945.283 -53.899.902 -48.483.175 -90.679.926 -92.313.030 -122.990.490 -72.100.136 -47.393.351 -117.473.650 -151.209.557 -86.824.373 -52.338.985 -99.472.178 -58.908.254 -32.933.469 -27.758.947 -35.886.674 -20.483.193 -48.679.220 -28.517.700 -67.649.488 -37.393.847 -8.368.490 -39.637.980 -87.596.687 -59.828.557 -54.877.914 16.534.009 88.265.871 59.844.940 37.323.597 15.203.227
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
Azınlık Payları 31.626 16,19 43.391 1.165 48.824 27.912 18.186 11.947 59.437 78.368 54.979 37.690 2.607 -65.129 -63.512 -63.371 -62.373 -53.905 -52.936 -52.337 -46.425 -40.847 -38.848 -35.628 -33.459 -24.501 -22.074 -21.460 -20.719 -19.178 -13.878 -13.248 -12.403 -38.350 -38.350 -38.350 28.767 28.767 28.767 28.767 730.312 2.755.812 0 0 -3.889.063 -4.461.875 5 -2 -13 637 -5.568 -1.163 1.670 5.593 7.076 2.609 -3.385 -60 6.309 3.189 870.854 868.033 867.057 -76.474 -182.415 -234.464 -118.434 0 0 0 0 0
Ana Ortaklık Payları 608.618.327 734.210.566 1.496.597.501 47.048.962 -1.088.561.656 669.158.752 710.332.822 163.470.305 3.758.557.222 4.082.061.185 2.300.821.639 1.334.862.464 -720.599.079 -524.906.100 -254.312.843 11.819.512 -377.485.679 -173.716.893 -59.285.261 36.962.330 -434.548.432 -321.250.366 -209.266.229 -39.530.519 -46.676.321 3.998.208 75.879.314 79.614.125 24.189.738 76.093.666 -475.919 -119.617.669 -216.239.682 -154.753.718 -116.593.837 -5.138.572 -282.536.988 -229.856.384 -144.663.554 -62.002.521 -79.675.595 -56.655.714 -48.483.175 -90.679.926 -88.423.967 -118.528.615 -72.100.141 -47.393.349 -117.473.637 -151.210.194 -86.818.805 -52.337.822 -99.473.848 -58.913.847 -32.940.545 -27.761.556 -35.883.289 -20.483.133 -48.685.529 -28.520.889 -68.520.342 -38.261.880 -9.235.547 -39.561.506 -87.414.272 -59.594.093 -54.759.480 16.534.009 88.265.871 59.844.940 37.323.597 15.203.227
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 -7 -3 0 -3 0 -2 4 -6 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
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3 0 -2 0 -6 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
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 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 4.170.505.503 2.809.012.825 1.609.978.557 798.755.624 2.760.443.390 1.573.115.646 845.712.051 498.437.452 1.707.121.511 1.180.138.973 701.766.751 323.421.587 731.543.129 171.704.123 105.523.727 39.109.957 127.501.133 91.900.026 58.439.865 23.078.775 101.800.241 76.094.930 50.975.155 26.085.934 115.488.911 85.518.153 57.001.167 27.180.291 85.632.814 58.072.648 39.946.868 18.697.832 84.920.584 66.359.350 42.642.439 17.965.394 60.538.758 44.091.760 28.674.129 13.795.310 61.543.202 45.924.876 30.865.207 16.156.766 68.001.781 51.818.473 33.700.683 15.799.927 57.317.645 40.234.235 25.362.762 11.224.782 42.708.148 30.219.929 18.408.073 8.831.966 28.995.010 20.475.690 12.751.447 5.112.531 16.164.599 11.137.010 8.688.439 22.894.469 39.127.933 28.307.912 19.182.650 12.177 231.020 45.783 30.518 15.253
Kıdem Tazminatı 13.933.092 30.369.078 16.679.825 7.905.575 2.587.437 17.749.945 4.487.975 17.903.064 1.270.652 21.890.924 -232.233.423 18.189.555 816.664 5.592.674 3.365.460 2.778.677 1.099.751 2.051.031 706.653 154.725 749.068 1.948.819 1.158.826 884.010 569.442 1.155.391 780.014 540.791 1.133.765 1.071.817 532.861 515.337 419.819 600.353 691.870 774.282 444.502 337.058 193.358 92.590 394.355 484.096 283.651 231.047 820.163 634.120 365.552 134.875 886.005 421.494 370.982 252.866 610.012 0 67.878 199.889 447.429 402.407 597.286 227.612 0 11.883 -166.454 194.073 58.874 939 9.495 3.320 12.745 11.054 7.955 5.830
Finansman Giderleri 489.327.964 -112.516.814 22.928.302 -172.009.196 -761.916.043 -753.285.834 -430.045.737 -225.004.800 2.289.024.754 2.330.655.428 1.812.107.243 934.015.996 539.157.382 -244.804.977 -171.979.463 -110.587.762 -523.166.974 -383.724.631 -256.971.475 -116.230.728 -270.012.034 -195.942.118 -125.830.909 -60.009.836 -257.480.825 -194.360.792 -127.429.031 -51.785.135 -264.576.232 -193.769.372 -141.304.598 -153.979.148 -156.096.894 -98.713.952 -76.257.476 -25.218.592 -136.091.717 -117.752.018 -76.790.216 -25.110.514 -111.325.446 -86.737.718 -56.996.168 -49.748.229 -80.456.519 -55.877.871 -28.864.979 -14.368.403 -65.492.465 -64.026.878 -33.348.693 -26.470.149 -47.327.934 -31.481.160 -23.055.849 -4.571.303 -45.045.253 -32.695.860 -41.292.809 -31.317.407 -32.373.117 -21.080.501 -7.862.228 -12.129.071 0 -16.956.860 -9.020.582 -2.731.493 -21.390.883 -18.985.237 -11.666.778 -1.261.355
Yurtiçi 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 68.451.622 0 26.710.671 72.692.512 49.816.200 33.544.791 14.364.465 32.127.328 18.591.344 11.867.344 4.906.810 23.602.045 18.434.264 12.750.477 7.246.992 26.311.350 20.559.795 14.790.353 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 1.459.709 0 940.279 1.694.726 1.247.883 867.903 401.740 755.378 428.475 261.332 96.326 485.687 449.391 375.789 297.999 612.918 499.314 355.315 0 0 0 0 0
Net Yabancı Para Pozisyonu -8.018.904.084 -6.760.768.967 -5.028.859.905 -7.790.092.620 -6.438.699.912 -4.497.891.651 -2.766.049.404 -2.405.667.839 -2.602.336.003 -1.851.284.427 -2.577.184.664 -1.425.015.227 -2.296.282.891 -1.249.667.331 -932.573.167 -635.074.410 -465.955.126 -486.453.793 -290.383.640 -287.270.736 -282.886.391 -276.342.268 -219.373.213 -266.366.261 -225.152.868 -258.733.745 -371.102.100 -394.933.242 -483.689.402 -488.568.172 -406.644.380 -518.329.993 -497.622.457 -458.426.028 -490.106.823 -445.374.900 -303.949.713 -386.996.552 -418.138.491 -386.678.903 -384.354.653 -385.144.255 -367.583.043 -377.767.305 -355.204.142 -303.442.479 -274.472.506 -204.194.145 -238.688.756 -428.697.000 -363.402.721 0 -332.025.142 0 0 0 -253.654.892 0 0 0 -238.413.869 -229.147.684 -192.809.517 -145.485.876 -191.316.881 -23.424.164 -21.735.577 -28.161.974 -32.482.506 -33.347.296 -33.293.558 -16.346.044
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -7.986.299.201 -6.772.262.003 -5.028.859.906 -7.790.092.620 -6.440.146.573 -4.497.891.651 -2.766.049.404 -2.405.667.839 -2.664.800.133 -1.851.284.427 -2.589.549.106 -1.425.015.227 -2.296.282.891 -1.249.667.331 -932.573.167 -635.074.410 -467.243.057 -487.603.272 -291.557.384 -288.700.122 -283.875.787 -277.272.236 -224.306.751 -270.976.985 -225.152.868 -256.697.115 -373.554.142 -462.402.573 -534.961.439 -512.120.716 -388.423.613 -618.263.414 -498.256.564 -491.387.821 -490.714.955 -445.646.549 -311.431.034 -405.197.545 -437.138.491 -401.156.863 -389.514.896 -385.144.255 -367.736.407 -377.909.380 -355.303.686 0 0 0 -238.980.256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -8.018.904.084 -6.760.768.967 -5.028.859.906 -7.790.092.620 -6.438.699.912 -4.497.891.651 -2.766.049.404 -2.405.667.839 -2.602.336.003 -1.851.284.427 -2.577.184.664 -1.425.015.227 -2.296.282.891 -1.249.667.331 -932.573.167 -635.074.410 -465.955.126 -486.453.793 -290.383.640 -287.270.736 -282.886.391 -276.342.268 -219.373.213 -266.366.261 -225.152.868 -258.733.745 -371.102.100 -394.933.242 -483.689.402 -488.568.172 -406.644.380 -518.329.993 -497.622.457 -458.426.028 -490.106.823 -445.374.900 -303.949.713 -386.996.552 -418.138.491 -386.678.903 -384.354.653 -385.144.255 -367.583.043 -377.767.305 -355.204.142 0 0 0 -238.688.756 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 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 -3.870.633.526 -4.439.423.182 -4.830.087.386 -5.042.033.854 -1.577.496.412 -3.285.776.597 -713.852.033 160.740.278 1.980.397.518 659.493.127 1.523.147.545 4.157.427.757 3.064.116.805 375.920.885 275.883.932 284.818.407 43.350.810 38.728.374 153.274.906 158.526.241 -102.109.438 -54.355.131 1.299.427 67.574.011 62.479.215 46.482.635 -44.968.365 -120.724.418 187.036.436 181.930.143 216.475.399 88.884.624 86.777.695 91.682.933 59.348.710 -20.018.797 40.273.920 74.421.281 70.823.890 71.213.854 17.794.125 0 0 0 0 0 0 0 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 608.649.953 734.226.756 1.374.287.279 47.050.127 -1.088.512.832 669.186.664 710.351.008 163.482.251 3.758.616.660 4.082.139.553 2.300.876.618 1.334.900.154 -720.596.472 -524.971.229 -254.376.355 11.684.128 -377.548.052 -173.770.798 -59.338.197 36.909.993 -434.594.857 -321.291.213 -209.305.077 -39.566.147 -46.709.780 3.973.707 75.857.240 79.592.665 24.169.019 76.074.488 -489.797 -119.630.917 -216.252.085 -154.792.068 -116.632.187 -5.176.922 -282.508.221 -229.827.617 -144.634.787 -61.973.754 -78.945.283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 3.168.700.293 1.991.998.103 1.625.714.318 844.601.707 2.463.828.988 -966.200.525 -901.013.761 -89.025.739 -461.174.246 -3.754.649.086 -1.636.735.036 382.576.585 602.103.964 -30.339.093 -70.056.609 -95.460.456 285.389.812 154.767.116 146.813.753 52.491.499 176.784.764 153.446.146 108.583.467 46.079.183 171.909.617 121.155.611 -20.905.285 -68.517.202 57.649.156 -9.592.007 71.169.798 87.590.453 67.400.685 10.083.644 21.522.665 -25.680.081 234.898.842 189.980.416 127.083.343 27.415.441 178.865.443 0 0 0 0 0 0 0 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 4.170.505.503 2.809.012.825 1.609.978.557 798.755.624 2.760.443.390 1.573.115.646 845.712.051 498.437.452 1.707.121.511 1.180.138.973 701.766.751 323.421.587 731.543.129 171.704.123 105.523.727 39.109.957 127.501.133 91.900.026 58.439.865 23.078.775 101.800.241 76.094.930 50.975.155 26.085.934 115.488.911 85.518.153 57.001.167 27.180.291 85.632.814 58.072.648 39.946.868 18.697.832 84.920.584 66.359.350 42.642.439 17.965.394 60.538.758 44.091.760 28.674.129 13.795.310 61.543.202 0 0 0 0 0 0 0 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 310.386.445 301.214.953 265.516.082 229.481.483 52.114.178 20.936.594 17.082.598 19.366.338 88.012.033 53.064.710 42.343.693 39.111.160 83.113.584 19.775.263 14.486.911 5.485.150 66.205.247 -1.994.184 -455.422 -7.381.877 16.687.161 3.725.560 2.881.208 2.746.072 -98.129 -251.811 -673.785 -2.864.958 4.909.875 5.710.491 2.661.298 3.538.252 -6.434.290 -10.901.566 -10.729.414 -956.823 21.335.209 20.211.837 19.352.689 297.264 21.802.567 0 0 0 0 0 0 0 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 -641.808.825 -444.265.717 -454.937.980 -369.852.147 -348.728.580 -1.461.885.562 -1.167.301.317 -601.883.058 -2.256.307.790 -1.579.397.599 -389.657.799 -15.014.491 -234.231.866 -221.818.479 -190.067.247 -140.055.563 91.683.432 64.861.274 88.829.310 36.794.601 58.297.362 73.625.656 54.727.104 17.247.177 56.518.835 35.889.269 -77.232.667 -92.832.535 -32.893.533 -73.375.146 28.561.632 65.354.369 -11.085.609 -45.374.140 -10.390.360 -42.688.652 153.024.875 125.676.819 79.056.525 13.322.867 95.519.674 0 0 0 0 0 0 0 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 (+) 3.777.350.246 2.726.224.859 3.000.001.597 891.651.834 1.375.316.156 -297.013.861 -190.662.753 74.456.512 3.297.442.414 327.490.467 664.141.582 1.717.476.739 -118.492.508 -555.310.322 -324.432.964 -83.776.328 -92.158.240 -19.003.682 87.475.556 89.401.492 -257.810.093 -167.845.067 -100.721.610 6.513.036 125.199.837 125.129.318 54.951.955 11.075.463 81.818.175 66.482.481 70.680.001 -32.040.464 -148.851.400 -144.708.424 -95.109.522 -30.857.003 -47.609.379 -39.847.201 -17.551.444 -34.558.313 99.920.160 0 0 0 0 0 0 0 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 -7.509.642.418 -7.065.504.196 -7.810.619.794 -6.247.918.349 -2.828.501.481 -2.983.035.405 -450.359.144 -130.899.679 1.287.863.465 372.032.326 885.032.844 556.401.338 2.756.027.317 754.606.139 432.335.432 190.719.037 115.534.419 38.963.326 45.153.129 67.132.902 85.189.971 83.666.077 153.823.923 100.303.346 -63.405.691 -75.017.381 -50.286.092 -135.617.637 -11.338.994 -93.363.777 82.638.813 54.082.843 95.935.844 88.784.154 86.620.751 -53.584.016 54.645.583 109.602.768 83.989.049 100.037.874 -80.187.886 0 0 0 0 0 0 0 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 (+) -3.732.292.172 -4.339.279.337 -4.810.618.197 -5.356.266.515 -1.453.185.325 -3.280.049.266 -641.021.897 -56.443.167 4.585.305.879 699.522.793 1.549.174.426 2.273.878.077 2.637.534.809 199.295.817 107.902.468 106.942.709 23.376.179 19.959.644 132.628.685 156.534.394 -172.620.122 -84.178.990 53.102.313 106.816.382 61.794.146 50.111.937 4.665.863 -124.542.174 70.479.181 -26.881.296 153.318.814 22.042.379 -52.915.556 -55.924.270 -8.488.771 -84.441.019 7.036.204 69.755.567 66.437.605 65.479.561 19.732.274 0 0 0 0 0 0 0 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 -138.341.354 -100.143.845 -19.469.189 314.232.661 -124.311.087 -5.727.331 -72.830.136 217.183.445 -2.604.908.361 -40.029.666 -26.026.881 1.883.549.680 426.581.996 176.625.068 167.981.464 177.875.698 19.974.631 18.768.730 20.646.221 1.991.847 70.510.684 29.823.859 -51.802.886 -39.242.371 685.069 -3.629.302 -49.634.228 3.817.756 116.557.255 208.811.439 63.156.585 66.842.245 139.693.251 147.607.203 67.837.481 64.422.222 33.237.716 4.665.714 4.386.285 5.734.293 -1.938.149 0 0 0 0 0 0 0 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 -4.655.947.597 -3.963.936.723 -2.941.608.777 -1.956.130.666 872.517.433 827.663.731 985.423.627 -98.143.548 1.769.548.828 1.464.799.360 192.336.125 215.941.840 -389.418.150 -193.144.260 -174.619.650 -122.050.836 -124.941.299 -82.484.823 -76.394.401 -110.871.168 -5.105.539 -4.792.725 -4.156.721 -1.438.647 -23.034.902 -20.655.400 -18.311.768 -14.059.821 -108.717.238 -96.859.276 -10.006.006 -8.963.159 -120.016.019 -98.917.082 -91.451.549 -77.450.279 -77.175.320 -47.172.201 -18.732.005 -17.515.278 1.266.765 0 0 0 0 0 0 0 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 -3.715.019 0 0 0 -6.324.201 0 0 2.383.647 -284.350.462 -92.757.599 -70.286.408 -27.622.369 -327.161.304 -279.800.062 -81.035.539 -68.943.227 -67.563.308 -19.457.083 -40.291.759 -38.278.163 -190.999.358 -94.599.898 -81.327.635 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -4.655.947.597 -3.963.936.723 -2.941.608.777 -1.956.130.666 872.517.433 827.663.731 985.423.627 -98.143.548 1.769.548.828 1.464.799.360 192.336.125 215.941.840 -393.133.169 -193.144.260 -174.619.650 -122.050.836 -131.265.500 -82.484.823 -76.394.401 -108.487.521 -289.456.001 -97.550.324 -74.443.129 -29.061.016 -350.196.206 -300.455.462 -99.347.307 -83.003.048 -176.280.546 -116.316.359 -50.297.765 -47.241.322 -311.015.377 -193.516.980 -172.779.184 -77.450.279 -77.175.320 -47.172.201 -18.732.005 -17.515.278 1.266.765 0 0 0 0 0 0 0 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 -8.526.581.123 -8.403.359.905 -7.771.696.163 -6.998.164.520 -704.978.979 -2.458.112.866 271.571.594 62.596.730 3.749.946.346 2.124.292.487 1.715.483.670 4.373.369.597 2.670.983.636 182.776.625 101.264.282 162.767.571 -87.914.690 -43.756.449 76.880.505 50.038.720 -391.565.439 -151.905.455 -73.143.702 38.512.995 -287.716.991 -253.972.827 -144.315.672 -203.727.466 10.755.890 65.613.784 166.177.634 41.643.302 -224.237.682 -101.834.047 -113.430.474 -97.469.076 -36.901.400 27.249.080 52.091.885 53.698.576 19.060.890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim -1.158.232.485 -787.389.231 -670.367.195 -670.367.195 -3.785.946.665 -1.048.544.484 0 0 -1.850.543.400 -1.537.617.370 -1.734.688.521 -1.377.032.100 1.899.889.600 1.083.151.440 -1.848.560 -1.137.900 -600.979 -493.549 -493.549 0 890.998.123 193.927.504 92.022.460 -32.773.605 469.704.144 440.881.245 198.802.872 315.612.075 142.656.568 61.614.161 -62.510.973 21.886.717 44.688.906 66.091.620 62.853.434 78.108.062 -168.027.344 -280.400.560 -7.508.992 -14.446.812 38.527.339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 5.827.800.390 0 0 0 1.030.828.417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 193.634.425 29.856.927 29.856.927 29.850.719 0 0 0 0 0 0 0 0 0 0 0 0 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 9.541.264.826 8.917.021.240 8.228.998.593 7.835.340.924 -1.096.659.174 3.546.808.369 -308.086.223 -78.853.744 -3.103.279.486 -371.826.949 -20.309.447 -1.993.417.130 -4.407.873.317 -199.747.184 -138.376.286 47.674.186 -15.546.192 -10.772.799 -7.395.915 -1.283.755 -340.384.522 -7.748.703 -6.670.365 -3.971.763 -190.699.871 -188.237.030 -43.891.799 -39.942.678 -149.600.683 -125.462.598 -86.859.280 -55.085.728 -57.350.202 -40.568.973 -27.135.919 -14.818.812 247.861.671 251.726.615 -50.425.736 -32.106.109 -57.256.306 0 0 0 0 0 0 0 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 8.383.032.341 8.129.632.009 7.558.631.398 7.164.973.729 945.194.551 2.498.263.885 -308.086.223 -78.853.744 -3.922.994.469 -1.909.444.319 -1.754.997.968 -3.370.449.230 -2.507.983.717 883.404.256 -140.224.846 46.536.286 -16.147.171 -11.266.348 -7.889.464 -1.283.755 550.613.601 186.178.801 85.352.095 -36.745.368 279.004.273 252.644.215 154.911.073 275.669.397 -6.944.115 -63.848.437 -149.370.253 -33.199.011 180.973.129 55.379.574 65.574.442 93.139.969 79.834.327 -28.673.945 -57.934.728 -46.552.921 -18.728.967 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
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -143.548.782 -273.727.896 -213.064.765 166.809.209 240.215.572 40.151.019 -36.514.629 -16.257.014 -173.048.123 214.848.168 -39.514.298 1.002.920.367 162.999.919 1.066.180.881 -38.960.564 99.500.109 -104.061.861 -55.022.797 68.991.041 48.754.965 159.048.162 34.273.346 12.208.393 1.767.627 -8.712.718 -1.328.612 10.595.401 71.941.931 3.811.775 1.765.347 16.807.381 8.444.291 -43.264.553 -46.454.473 -47.856.032 -4.329.107 42.932.927 -1.424.865 -5.842.843 7.145.655 331.923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Nakit ve Benzerlerindeki Değişim -143.548.782 -273.727.896 -213.064.765 166.809.209 240.215.572 40.151.019 -36.514.629 -16.257.014 -173.048.123 214.848.168 -39.514.298 1.002.920.367 162.999.919 1.066.180.881 -38.960.564 99.500.109 -104.061.861 -55.022.797 68.991.041 48.754.965 159.048.162 34.273.346 12.208.393 1.767.627 -8.712.718 -1.328.612 10.595.401 71.941.931 3.811.775 1.765.347 16.807.381 8.444.291 -43.264.553 -46.454.473 -47.856.032 -4.329.107 42.932.927 -1.424.865 -5.842.843 7.145.655 331.923 0 0 0 0 0 0 0 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
Dönem Başı Nakit Değerler 365.581.410 338.414.069 310.747.990 291.009.066 112.296.636 85.374.063 78.667.888 96.563.950 325.703.545 303.989.202 280.110.699 258.617.727 136.041.256 55.550.453 55.550.453 55.550.453 159.612.314 159.612.315 159.612.315 159.612.315 564.153 564.152 564.152 564.152 9.276.870 9.276.870 9.276.870 9.276.870 5.465.095 5.465.095 5.465.095 5.465.095 48.729.648 48.839.605 48.839.605 48.729.648 5.796.721 7.154.058 7.154.058 7.154.058 6.822.135 0 0 0 0 0 0 0 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 175.242.422 32.439.466 82.754.719 452.030.605 338.421.732 116.917.298 37.246.933 77.770.958 91.472.443 433.465.290 150.917.083 1.173.092.126 240.540.186 1.121.731.334 16.589.889 155.050.562 55.550.453 104.589.518 228.603.356 208.367.280 159.612.315 34.837.498 12.772.545 2.331.779 564.152 7.948.258 19.872.271 81.218.801 9.276.870 7.230.442 22.272.476 13.909.386 5.465.095 2.385.132 983.573 44.400.541 48.729.648 5.729.193 1.311.215 14.299.713 7.154.058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0