AiFin

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Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 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 44.718.672.642 43.680.119.825 38.874.304.209 31.470.325.377 24.486.895.056 25.654.210.412 19.828.461.492 14.889.996.142 17.529.143.489 21.029.038.733 13.455.232.367 11.650.102.495 14.839.140.526 20.193.710.259 11.284.165.543 11.912.662.885 11.522.031.494 9.259.730.241 5.429.186.740 3.784.202.472 3.137.329.753 3.157.837.294 2.761.490.369 2.398.646.244 2.499.914.435 2.798.247.264 2.159.169.202 2.256.905.317 2.643.040.903 2.427.884.451 2.752.662.020 2.499.661.917 1.957.019.337 1.989.501.174 1.605.429.007 1.844.478.382 1.712.868.436 1.648.288.615 1.446.422.835 1.439.571.631 1.713.521.204 2.015.222.364 1.941.476.397 1.776.523.090 1.903.269.662 1.911.282.250 1.653.119.823 1.281.742.339 1.441.439.499 1.753.759.239 1.649.458.403 1.424.748.270 1.363.982.237 1.299.976.936 1.738.047.777 1.346.385.270 1.490.338.316 1.694.272.707 1.358.488.076 879.292.960 893.613.686 974.299.118 753.849.915 601.090.961 713.206.856 564.509.432 442.948.282 421.861.767 749.934.290 643.342.627 891.222.008 687.733.733 426.491.731
Nakit Ve Nakit Benzerleri 12.966.563.670 11.074.629.710 6.411.818.976 5.806.759.211 5.732.256.841 6.498.101.262 3.263.900.828 3.006.274.019 1.279.497.350 3.273.222.504 2.605.997.381 1.345.441.091 2.718.440.056 1.785.115.431 2.039.257.175 1.764.803.387 2.505.680.861 1.179.720.584 672.683.282 932.840.152 696.780.183 659.990.037 904.762.241 633.996.393 534.666.940 174.457.909 223.780.401 410.875.347 669.496.994 368.851.076 531.105.722 473.654.973 288.255.997 227.960.860 191.183.720 287.459.831 224.794.558 136.519.570 232.653.319 184.323.205 414.580.069 364.409.394 479.178.983 528.604.572 731.717.943 462.850.161 341.851.792 213.719.609 454.663.391 568.223.098 466.508.780 458.731.223 409.250.131 430.098.290 371.504.331 367.242.131 507.626.651 327.710.722 155.712.102 123.232.783 165.161.285 212.432.811 160.121.942 67.771.578 70.648.985 21.238.159 12.901.424 14.523.068 75.411.636 109.873.886 46.844.293 93.520.497 165.680.428
Finansal Yatırımlar 1.343.767.020 0 2.043.185.261 0 0 777.617.980 917.728.075 494.544.663 0 64.560.672 894.348.229 793.432.377 1.261.719.439 737.541.307 483.903.726 331.433.031 234.936.812 191.032.590 113.275.485 115.857.360 92.881.467 19.087.380 12.126.281 32.910.432 34.325.621 39.543.797 41.225.486 39.741.473 59.906.461 35.397.720 40.304.781 43.309.418 90.606.136 79.972.354 54.601.153 33.424.156 25.770.966 24.961.482 7.618.309 7.540.326 7.490.813 7.720.146 0 0 0 7.690.360 0 637.416 1.096.374 3.207.694 4.485.734 10.597.061 28.939.038 29.665.189 36.407.709 37.171.173 0 0 0 0 0 0 0 0 26.005.590 166.960 163.298 153.047 26.574.790 231.817 254.465 274.450 0
Ticari Alacaklar 6.398.257.428 5.339.881.901 5.428.797.375 5.115.969.690 7.922.166.125 6.053.277.929 6.002.103.113 3.460.777.495 7.327.700.617 5.671.814.629 2.687.410.212 3.194.206.364 3.561.461.069 2.576.627.255 2.714.970.252 2.024.695.790 1.949.297.061 1.908.401.522 1.127.981.757 944.025.010 939.212.811 822.799.526 585.827.948 445.233.185 698.416.884 511.258.953 464.240.584 701.479.524 729.532.351 647.319.086 870.303.084 548.725.263 561.830.812 414.159.582 329.627.540 436.576.439 501.974.482 386.499.874 281.332.734 377.941.271 399.614.366 387.125.926 380.710.900 409.233.567 354.399.851 432.767.323 371.237.519 370.578.263 430.596.431 406.565.014 458.655.134 381.240.425 470.340.432 381.204.373 671.035.165 452.902.352 549.156.776 574.509.287 540.899.840 380.281.642 401.550.739 279.200.385 223.844.280 220.115.351 301.786.847 305.058.462 171.331.873 117.572.752 310.413.053 124.465.399 458.676.760 218.805.211 121.300.525
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 0 169.924.819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 455.960.114 379.938.332 211.804.130 254.174.927 1.500.557.666 1.736.308.921 2.536.230.450 1.918.182.361 1.927.157.446 1.884.299.089 1.363.950.212 1.203.543.199 600.503.517 754.471.962 437.029.511 325.561.192 317.974.681 230.134.594 188.039.778 152.431.900 131.214.416 71.106.865 83.443.208 294.545.073 308.874.832 215.648.595 236.594.712 213.046.562 230.482.996 216.078.981 210.692.233 282.637.868 264.749.455 198.841.575 217.564.695 207.553.444 195.276.551 170.524.480 177.081.313 193.286.406 222.534.524 193.773.614 185.734.071 160.673.016 156.812.411 154.673.329 92.982.128 104.287.942 90.388.139 171.609.213 174.425.517 143.145.867 73.626.763 101.789.202 163.880.140 61.452.777 60.409.078 0 145.374.302 70.964.659 20.234.132 88.717.394 82.813.529 83.169.085 81.051.399 8.327.913 14.182.853 14.881.677 73.124.067 73.411.199 39.569.974 44.740.627 8.528.414
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
Stoklar 9.852.953.585 8.553.397.809 7.253.384.174 5.627.502.374 7.612.083.522 8.845.294.890 6.381.117.501 5.232.160.700 5.848.791.008 8.417.115.494 4.650.403.051 4.078.808.568 5.560.144.612 13.215.279.520 5.243.201.584 6.107.211.277 4.890.673.962 5.018.321.850 2.923.004.343 1.315.185.684 957.055.416 1.389.767.975 893.407.666 766.803.040 728.466.237 1.231.329.135 1.111.858.631 819.921.683 847.637.318 1.108.978.905 1.022.535.007 1.065.085.418 691.980.143 972.164.142 738.176.158 803.967.695 690.903.427 814.012.500 700.699.400 628.261.117 615.528.273 958.089.021 811.627.080 600.831.748 600.297.097 717.430.187 715.678.645 523.947.275 390.312.624 505.850.794 467.415.096 379.772.701 314.962.136 315.403.041 403.764.495 349.715.198 328.077.918 534.856.904 477.138.136 266.845.013 261.787.692 347.816.042 247.465.490 203.928.548 209.846.505 197.866.971 198.304.951 205.148.600 205.587.326 280.481.720 301.027.867 303.183.666 111.312.049
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
Diğer Dönen Varlıklar 691.267.085 467.274.234 896.676.843 777.525.225 1.719.830.902 1.743.609.430 727.381.525 778.056.904 1.145.997.068 1.718.026.345 1.253.123.282 1.034.670.896 1.136.871.833 1.124.674.784 365.803.295 1.358.958.208 1.623.468.117 732.119.101 404.202.095 323.862.366 320.185.460 195.085.511 281.923.025 225.158.121 195.163.921 105.701.354 81.469.388 71.840.728 105.984.783 51.258.683 77.721.193 86.248.977 59.596.794 96.402.661 74.275.741 75.496.817 74.148.452 115.770.709 47.037.760 48.219.306 53.773.159 104.104.263 84.225.363 77.180.187 60.042.360 135.870.890 131.369.739 68.571.834 74.382.540 98.303.426 77.968.142 51.260.993 66.863.737 41.816.841 91.455.937 77.901.639 45.067.893 87.270.975 39.363.696 37.968.863 44.879.838 46.132.486 39.604.674 26.106.399 23.867.530 31.850.967 46.063.883 69.582.623 58.823.418 54.878.606 44.848.649 27.209.282 19.670.315
(Ara Toplam) 31.708.768.902 25.815.121.985 22.245.666.759 17.581.931.427 24.486.895.056 25.654.210.412 19.828.461.492 14.889.996.142 17.529.143.489 21.029.038.733 13.455.232.367 11.650.102.495 14.839.140.526 20.193.710.259 11.284.165.543 11.912.662.885 11.522.031.494 9.259.730.241 5.429.186.740 3.784.202.472 3.137.329.753 3.157.837.294 2.761.490.369 2.398.646.244 2.499.914.435 2.277.939.743 2.159.169.202 2.256.905.317 2.643.040.903 2.427.884.451 2.752.662.020 2.499.661.917 1.957.019.337 1.989.501.174 1.605.429.007 1.844.478.382 1.712.868.436 1.648.288.615 1.446.422.835 1.439.571.631 1.713.521.204 2.015.222.364 1.941.476.396 1.776.523.090 1.903.269.662 1.911.282.250 1.653.119.823 1.281.742.339 1.441.439.499 1.753.759.239 1.649.458.403 1.424.748.270 1.363.982.237 1.299.976.936 1.738.047.777 1.346.385.270 1.490.338.316 1.694.272.707 1.358.488.076 879.292.960 893.613.686 974.299.118 753.849.915 601.090.961 713.206.856 564.509.432 442.948.282 421.861.767 749.934.290 643.342.627 891.222.008 687.733.733 426.491.731
Satış Amacıyla Elde Tutulan Duran Varlıklar 13.009.903.740 17.864.997.840 16.628.637.450 13.888.393.950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 520.307.521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26.999.842.733 27.253.156.687 22.604.144.082 21.169.420.728 25.450.974.611 29.350.406.485 22.863.090.031 22.007.382.501 19.894.214.703 23.553.856.465 11.971.290.260 10.685.687.900 8.730.891.314 15.104.271.269 6.253.421.829 5.493.081.829 4.396.138.748 3.789.879.650 2.601.692.135 2.532.649.612 2.183.113.494 2.011.065.657 1.343.219.188 1.422.036.504 1.461.698.805 1.487.391.599 1.921.725.095 1.899.367.129 1.938.575.116 1.907.383.163 2.221.207.954 2.176.989.719 2.044.071.265 1.708.485.990 1.663.841.274 1.691.477.103 1.764.380.223 1.734.843.766 1.629.106.207 1.575.713.126 1.568.964.401 1.612.334.138 1.577.927.137 1.459.545.274 1.422.376.967 1.360.363.173 1.195.998.141 1.172.932.058 1.190.822.054 1.293.468.091 1.022.491.442 964.722.404 867.983.416 854.918.341 1.143.685.442 1.100.082.379 1.093.671.084 1.273.230.864 1.319.285.377 1.196.339.859 1.163.608.813 1.202.055.279 1.151.546.643 1.288.756.594 1.190.576.235 1.232.016.084 1.230.803.283 1.253.258.122 1.306.059.395 1.214.542.861 1.079.344.941 1.113.495.943 133.206.310
Ticari Alacaklar 6.398.257.428 5.339.881.901 5.428.797.375 5.115.969.690 7.922.166.125 6.053.277.929 6.002.103.113 3.460.777.495 7.327.700.617 5.671.814.629 2.687.410.212 3.194.206.364 3.561.461.069 2.576.627.255 2.714.970.252 2.024.695.790 1.949.297.061 1.908.401.522 1.127.981.757 944.025.010 939.212.811 822.799.526 585.827.948 445.233.185 698.416.884 511.258.953 464.240.584 701.479.524 729.532.351 647.319.086 870.303.084 548.725.263 561.830.812 414.159.582 329.627.540 436.576.439 501.974.482 386.499.874 281.332.734 377.941.271 399.614.366 387.125.926 380.710.900 409.233.567 354.399.851 432.767.323 371.237.519 370.578.263 430.596.431 406.565.014 458.655.134 381.240.425 470.340.432 381.204.373 671.035.165 452.902.352 549.156.776 574.509.287 540.899.840 380.281.642 401.550.739 279.200.385 223.844.280 220.115.351 301.786.847 305.058.462 171.331.873 117.572.752 310.413.053 124.465.399 458.676.760 218.805.211 121.300.525
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 0 169.924.819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 455.960.114 379.938.332 211.804.130 254.174.927 1.500.557.666 1.736.308.921 2.536.230.450 1.918.182.361 1.927.157.446 1.884.299.089 1.363.950.212 1.203.543.199 600.503.517 754.471.962 437.029.511 325.561.192 317.974.681 230.134.594 188.039.778 152.431.900 131.214.416 71.106.865 83.443.208 294.545.073 308.874.832 215.648.595 236.594.712 213.046.562 230.482.996 216.078.981 210.692.233 282.637.868 264.749.455 198.841.575 217.564.695 207.553.444 195.276.551 170.524.480 177.081.313 193.286.406 222.534.524 193.773.614 185.734.071 160.673.016 156.812.411 154.673.329 92.982.128 104.287.942 90.388.139 171.609.213 174.425.517 143.145.867 73.626.763 101.789.202 163.880.140 61.452.777 60.409.078 0 145.374.302 70.964.659 20.234.132 88.717.394 82.813.529 83.169.085 81.051.399 8.327.913 14.182.853 14.881.677 73.124.067 73.411.199 39.569.974 44.740.627 8.528.414
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
Finansal Yatırımlar 1.343.767.020 0 2.043.185.261 0 0 777.617.980 917.728.075 494.544.663 0 64.560.672 894.348.229 793.432.377 1.261.719.439 737.541.307 483.903.726 331.433.031 234.936.812 191.032.590 113.275.485 115.857.360 92.881.467 19.087.380 12.126.281 32.910.432 34.325.621 39.543.797 41.225.486 39.741.473 59.906.461 35.397.720 40.304.781 43.309.418 90.606.136 79.972.354 54.601.153 33.424.156 25.770.966 24.961.482 7.618.309 7.540.326 7.490.813 7.720.146 0 0 0 7.690.360 0 637.416 1.096.374 3.207.694 4.485.734 10.597.061 28.939.038 29.665.189 36.407.709 37.171.173 0 0 0 0 0 0 0 0 26.005.590 166.960 163.298 153.047 26.574.790 231.817 254.465 274.450 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 921.738.363 908.537.611 883.809.077 828.489.174 677.057.605 789.723.750 590.820.883 572.577.392 510.689.994 577.845.324 342.137.285 226.575.130 226.423.683 366.908.745 115.102.598 126.417.858 62.509.792 40.676.021 31.558.127 33.281.330 24.923.735 23.582.630 21.577.472 21.343.769 19.830.692 19.765.952 20.043.475 20.946.573 19.792.332 18.904.335 16.776.884 17.311.276 14.195.879 12.879.760 10.992.348 10.997.328 9.783.453 9.025.166 9.102.550 9.451.294 7.988.711 8.581.263 8.682.851 8.312.512 7.749.227 7.481.377 7.586.515 7.608.105 7.384.512 7.057.522 4.466.449 8.640.383 13.257.729 14.207.046 8.544.628 8.278.972 8.338.048 10.941.724 11.241.003 14.179.272 6.667.869 5.485.518 7.384.559 5.048.243 4.278.120 4.055.598 385.397 258.160 0 349.762 382.177 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
Yatırım Amaçlı Gayrimenkuller 1.060.032.385 1.060.014.742 920.819.259 856.538.836 966.928.769 1.107.670.890 688.868.138 622.358.120 689.326.608 864.947.215 267.963.745 267.963.745 267.963.745 521.982.180 191.215.160 191.303.835 191.391.546 191.478.293 139.241.969 139.332.571 139.420.282 139.506.066 84.691.477 84.779.189 84.866.900 84.478.876 63.698.581 63.732.123 63.809.825 80.145.503 69.638.999 69.638.999 69.638.999 69.638.999 57.028.000 57.028.000 57.028.000 57.028.000 14.266.000 14.266.000 14.266.000 14.266.000 103.334.153 103.334.153 103.334.153 103.334.153 103.334.153 103.334.153 103.334.153 103.334.153 82.819.020 82.819.021 82.819.021 82.819.021 61.749.595 61.749.595 61.749.595 61.749.595 61.749.595 61.749.595 60.169.595 60.169.595 60.169.595 60.169.602 44.401.769 44.401.769 44.401.769 44.401.769 40.510.391 40.510.391 40.510.391 40.510.391 40.510.391
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
Kullanım Hakkı Varlıkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Duran Varlıklar 20.145.031.233 20.467.964.424 17.029.860.818 15.937.602.619 19.709.898.356 22.591.906.948 17.879.784.390 16.953.555.122 15.828.857.546 18.816.360.614 9.292.087.289 8.599.558.703 7.449.714.358 12.575.268.533 5.013.748.366 4.324.111.411 3.497.073.711 3.081.727.065 2.149.756.044 2.129.366.617 1.873.244.590 1.685.905.290 1.050.617.644 1.049.778.137 1.067.526.621 1.070.283.898 1.560.780.540 1.550.649.290 1.564.469.409 1.536.317.781 1.584.913.307 1.605.450.807 1.524.222.752 1.222.887.066 1.217.730.703 1.243.755.282 1.243.599.923 1.219.905.720 1.202.536.505 1.147.177.325 1.136.263.481 1.157.908.601 1.029.625.543 958.528.646 942.053.773 906.904.862 772.463.827 742.255.770 743.138.466 832.045.970 623.489.082 553.187.111 509.596.313 510.110.928 784.303.300 752.012.582 755.637.881 876.498.158 895.245.907 822.480.435 819.360.185 837.029.929 814.253.931 904.527.321 852.989.084 853.317.258 868.769.704 916.441.843 973.322.049 887.431.702 775.351.832 813.889.458 85.960.531
Şerefiye 0 0 0 0 193.569.368 226.889.674 235.385.480 239.078.946 240.775.103 320.949.952 223.886.292 206.703.974 156.072.906 274.659.347 184.643.874 169.777.022 138.764.868 119.358.609 84.649.694 87.373.031 69.303.062 60.572.972 57.917.379 72.443.102 84.458.374 87.044.600 90.746.366 87.479.727 117.011.257 121.614.875 183.718.102 185.570.050 200.983.580 181.331.891 182.176.418 187.154.261 194.572.934 188.461.258 165.103.587 163.413.515 162.340.501 168.244.294 176.136.330 158.852.245 161.134.007 148.146.765 148.157.170 149.164.626 149.213.087 148.811.828 142.141.118 134.643.255 122.515.519 120.811.461 252.502.762 243.507.759 238.844.136 279.484.282 283.814.789 252.335.332 246.006.129 246.672.361 234.846.745 259.996.999 224.501.054 249.836.962 224.501.054 224.501.054 224.501.054 224.501.054 224.501.054 224.501.054 0
Maddi Olmayan Duran Varlıklar 2.911.926.896 2.951.414.723 2.524.429.131 2.340.970.936 2.197.602.751 2.506.178.962 1.757.662.588 1.634.684.240 1.427.180.204 1.373.847.229 843.961.092 465.994.903 365.051.992 557.311.866 220.072.431 178.317.653 131.651.508 82.712.134 71.001.961 29.295.821 23.261.923 18.711.986 19.988.889 21.363.114 21.917.284 22.204.900 21.074.162 18.692.710 21.975.026 20.694.884 22.303.202 28.429.679 28.994.418 28.950.307 27.814.384 28.895.687 30.016.685 29.129.804 309.006 447.053 471.342 29.570.130 184.198 247.896 258.245 280.159 276.632 353.476 198.579 137.336 191.792 265.026 265.005 151.193 364.769 362.981 357.172 270.331 162.958 142.194 157.854 190.242 0 112 223 334 527 762 1.608 2.760 3.913 5.066 6.219
Ertelenmiş Vergi Varlığı 0 0 0 380.565.600 822.280.648 1.215.705.723 1.385.494.603 1.214.562.239 388.600.532 575.085.347 425.257.490 353.406.949 0 269.654.962 0 0 0 0 0 0 0 29.360.848 68.512.722 64.292.740 64.478.626 68.585.422 57.651.158 54.687.298 59.114.627 43.521.271 187.888.736 92.175.599 57.540.832 55.978.837 32.591.471 27.459.957 25.605.030 28.524.082 20.470.952 27.866.603 43.682.747 44.939.625 39.198.537 31.237.135 0 17.876.267 19.105.689 0 0 4.522.794 3.094.179 1.632.367 4.740.318 234.629 5.421.972 5.890.122 0 5.522.137 4.370.995 0 0 13.113.155 9.499.747 16.795.236 23.514.812 40.787.360 63.774.452 49.856.295 50.160.081 46.625.071 30.950.960 25.945.257 4.529.428
Diğer Duran Varlıklar 1.854.916.288 1.760.894.572 1.155.483.982 740.276.838 638.028.332 645.260.534 95.749.122 123.980.846 171.655.484 373.422.754 197.079.966 295.055.974 180.838.617 308.279.384 483.970.241 452.047.843 326.234.219 232.022.895 95.330.041 83.031.845 27.626.935 30.680.425 12.998.141 25.502.368 32.666.048 34.489.280 18.571.446 16.732.027 20.720.375 19.573.127 15.914.629 23.350.784 18.224.963 19.837.304 16.139.576 15.886.526 44.705.139 40.975.917 32.443.161 23.597.947 22.066.874 20.020.062 7.175.648 4.190.782 55.345.823 9.334.376 0 13.444.551 50.639.209 30.147.550 41.385.015 66.942.663 32.600.068 23.243.436 12.822.916 6.789.009 7.454.063 14.080.369 40.195.634 25.744.515 16.145.972 24.019.005 10.662.824 27.486.686 31.089.429 29.812.349 21.807.575 10.226.516 10.311.529 8.302.046 5.439.614 6.429.133 0
TOPLAM VARLIKLAR 71.718.515.375 70.933.276.512 61.478.448.291 52.639.746.105 49.937.869.667 55.004.616.898 42.691.551.523 36.897.378.643 37.423.358.192 44.582.895.198 25.426.522.627 22.335.790.395 23.570.031.840 35.297.981.528 17.537.587.372 17.405.744.714 15.918.170.242 13.049.609.891 8.030.878.875 6.316.852.084 5.320.443.247 5.168.902.951 4.104.709.557 3.820.682.748 3.961.613.240 4.285.638.863 4.080.894.297 4.156.272.446 4.581.616.019 4.335.267.614 4.973.869.974 4.676.651.636 4.001.090.602 3.697.987.164 3.269.270.281 3.535.955.485 3.477.248.659 3.383.132.381 3.075.529.042 3.015.284.757 3.282.485.605 3.627.556.502 3.519.403.534 3.236.068.364 3.325.646.629 3.271.645.423 2.849.117.964 2.454.674.397 2.632.261.553 3.047.227.330 2.671.949.845 2.389.470.674 2.231.965.653 2.154.895.277 2.881.733.219 2.446.467.649 2.584.009.400 2.967.503.571 2.677.773.453 2.075.632.819 2.057.222.499 2.176.354.397 1.905.396.558 1.889.847.555 1.903.783.091 1.796.525.516 1.673.751.565 1.675.119.889 2.055.993.685 1.857.885.488 1.970.566.949 1.801.229.676 559.698.041
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
Kısa Vadeli Yükümlülükler 27.552.106.881 29.608.128.388 26.671.733.785 22.518.510.685 21.931.801.305 24.236.797.804 19.891.283.890 16.084.965.575 18.049.258.440 19.082.259.034 15.172.540.269 13.534.346.989 15.868.574.483 20.149.474.075 9.539.485.227 10.553.968.489 10.212.330.659 8.598.983.356 4.765.661.166 3.303.649.267 2.955.152.954 3.230.345.066 3.101.331.867 2.781.279.637 2.921.552.069 3.194.014.185 2.606.976.283 2.686.815.943 2.885.391.421 2.545.722.327 3.176.498.872 2.645.466.101 2.088.306.107 2.179.867.692 1.729.207.607 1.938.599.278 1.925.471.474 1.855.080.961 1.611.612.194 1.510.381.413 1.730.058.291 1.717.823.392 1.627.468.458 1.527.918.125 1.612.082.669 1.690.392.311 1.613.165.899 1.298.787.525 1.456.381.704 1.622.217.341 1.319.514.115 1.091.119.071 1.064.419.320 1.201.514.640 1.533.254.421 1.290.015.359 1.412.371.629 1.506.890.189 1.301.456.934 916.301.029 1.000.242.776 1.045.000.658 751.901.961 657.509.791 827.133.091 695.057.433 553.434.591 540.167.677 813.762.425 561.253.951 651.338.353 589.651.433 348.270.198
Finansal Borçlar 9.704.413.314 10.541.737.213 8.587.876.584 9.400.705.950 10.776.931.825 12.723.484.421 9.069.954.228 8.040.036.559 8.127.608.758 9.230.715.683 7.183.908.609 8.348.615.635 7.589.707.933 9.088.845.507 4.401.999.423 4.470.216.224 2.980.346.531 2.559.498.555 1.566.231.473 1.161.782.910 1.129.922.413 1.568.209.792 1.669.824.728 1.415.120.938 1.491.139.980 1.521.847.115 1.338.417.161 1.263.931.242 1.680.903.839 1.550.453.070 1.248.745.208 888.078.134 796.060.199 967.231.593 532.501.631 755.969.522 740.211.000 840.688.293 634.988.319 655.499.231 719.720.971 956.608.513 793.958.943 808.202.341 558.031.453 662.343.462 625.576.572 572.719.696 420.487.253 702.172.546 691.413.208 405.197.387 379.727.021 576.969.706 549.094.816 475.085.599 486.940.482 470.379.230 345.382.187 274.475.246 249.632.398 240.749.114 203.133.176 181.167.123 177.433.814 176.313.199 179.069.565 115.936.115 244.712.171 214.075.004 186.549.089 93.593.131 30.904.605
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 2.045 0 3.730 0 0
Ticari Borçlar 7.675.716.896 5.175.383.596 6.618.859.849 3.404.335.508 8.057.670.168 8.197.049.217 7.223.415.055 4.659.810.310 6.051.453.796 6.535.602.233 4.815.987.107 2.537.628.486 4.479.255.432 8.500.590.085 3.924.555.077 4.850.282.267 6.313.876.360 4.703.871.505 2.744.481.879 1.751.146.101 1.453.760.628 1.432.271.712 1.118.723.083 1.102.833.984 1.073.383.354 987.839.596 1.032.392.842 1.234.545.095 953.750.761 779.632.415 1.228.045.921 1.452.668.545 974.083.454 832.398.546 741.599.393 815.589.950 781.456.025 632.250.973 476.707.045 408.064.911 446.598.594 517.380.539 617.556.903 482.510.109 728.578.696 728.864.552 647.819.090 479.620.598 686.460.361 645.354.835 504.323.958 579.158.466 532.454.662 478.075.573 708.851.973 546.294.266 582.455.506 799.062.959 712.537.495 445.483.844 520.770.542 568.439.200 347.962.935 246.710.004 375.945.730 369.018.690 187.613.708 209.908.467 304.714.704 228.214.296 354.494.549 394.012.529 289.794.739
Diğer Borçlar 104.535.783 63.566.092 48.505.347 50.785.610 1.536.471.987 1.303.401.041 1.062.089.792 1.198.859.100 1.359.491.360 1.208.771.420 1.252.482.263 1.057.319.908 690.563.839 691.086.167 298.650.868 310.113.495 195.671.776 192.789.251 127.270.139 154.568.968 68.876.155 58.688.797 42.020.205 90.104.342 100.494.995 111.375.472 65.324.143 51.484.606 125.420.534 34.850.876 98.842.170 117.115.539 147.423.094 221.497.832 180.822.465 182.522.816 175.700.870 153.941.939 221.487.699 256.964.683 379.103.627 45.040.111 36.167.490 91.616.723 143.335.747 113.324.555 108.105.429 124.694.427 180.810.434 109.763.815 29.097.301 11.054.778 78.690.145 55.486.457 148.041.641 142.999.413 220.250.051 136.166.006 115.038.771 127.816.651 146.847.988 139.551.012 161.358.055 168.969.534 234.758.572 102.797.467 146.597.646 166.639.562 225.720.610 73.274.717 51.241.447 42.056.254 13.376.728
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 24.860.654 24.801.838 18.807.153 20.468.167 128.195.311 106.598.722 192.430.889 82.928.094 433.122.491 265.024.352 327.663.055 216.322.810 2.084.175.075 126.965.959 145.303.667 155.289.577 211.956.092 752.793.129 68.105.566 19.832.881 74.035.125 30.579.281 99.650.891 15.586.060 68.508.227 17.163.951 15.950.591 9.140.737 16.227.501 41.334.435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 513.887.512 74.386.878 56.363.067 244.255.053 297.351.018 314.151.079 329.558.682 527.512.655 907.088.270 585.480.495 520.502.737 495.064.559 940.003.970 85.523.475 15.439.774 96.151.561 72.397.614 21.293.901 29.474.038 11.665.954 9.252.087 4.686.354 64.431 2.594.957 2.641.986 1.603.988 4.446.183 4.467.301 4.680.658 11.053.419 10.247.680 14.833.982 17.143.787 32.666.185 42.001.433 49.011.233 53.959.350 58.336.679 72.620.052 52.917.631 61.851.406 36.685.772 29.560.565 3.123.370 37.723.102 0 316.140 35.122.042 1.016.162 890.978 6.256.702 8.461.333 7.438.706 44.031.067 48.676.589 52.786.539 17.125.727 14.632.180 11.380.377 18.801.722 8.965.530 10.959.507 10.559.434 4.094.536 0 4.138 0 -16.428.566 0 6.709.964 5.124.366 4.594.236
Borç Karşılıkları 2.504.547.976 2.048.750.310 1.305.573.174 839.538.702 1.094.716.421 1.406.236.614 1.815.453.366 1.638.215.409 1.418.393.135 757.094.728 943.898.241 781.203.178 462.780.299 686.281.075 553.748.832 448.131.658 333.632.707 240.567.472 198.303.437 145.434.245 185.587.489 100.475.833 133.015.431 129.580.029 157.370.178 162.925.747 128.057.873 90.715.246 83.788.522 98.861.972 125.036.463 104.715.604 85.617.381 91.391.417 91.426.290 97.683.460 107.144.318 104.136.245 72.556.910 90.306.170 93.772.335 87.671.512 96.450.467 85.411.545 148.810.875 81.914.628 110.838.209 92.818.765 100.862.298 101.382.484 73.540.875 60.970.996 38.998.840 52.145.614 64.088.171 56.806.418 51.791.025 63.062.977 56.559.548 39.422.631 31.894.160 46.647.865 4.392.195 28.257.931 25.452.543 30.784.303 27.549.394 45.358.236 45.048.233 41.633.642 31.572.873 38.831.916 1.029.857
Diğer Kısa Vadeli Yükümlülükler 259.899.212 131.859.115 75.930.015 170.211.271 93.560.540 202.676.770 213.789.481 135.557.421 131.676.245 177.962.348 63.120.499 72.754.235 67.027.346 115.701.312 129.703.885 304.495.494 80.695.632 77.065.830 39.974.771 41.410.124 31.305.190 30.867.564 33.411.175 27.989.853 28.060.378 32.161.760 25.229.685 32.552.834 20.832.963 35.908.901 464.775.691 72.640.599 70.287.997 50.204.517 150.191.643 44.832.097 71.948.028 70.104.161 147.535.542 26.926.366 37.945.133 49.271.311 46.648.883 30.616.842 30.202.528 66.222.012 120.826.599 28.617.899 32.639.316 62.527.499 20.247.795 28.480.742 26.087.319 31.398.584 19.146.753 20.153.074 18.148.026 21.093.290 57.306.753 17.722.280 32.295.966 40.647.937 24.096.093 21.845.765 9.447.896 16.143.774 12.600.140 2.325.297 9.993.228 4.056.292 20.766.701 16.033.237 8.570.033
(Ara Toplam) 20.273.973.835 18.499.985.676 16.729.939.000 13.942.408.275 21.931.801.305 24.236.797.804 19.891.283.890 16.084.965.575 18.049.258.440 19.082.259.034 15.172.540.269 13.534.346.989 15.868.574.483 20.149.474.075 9.539.485.227 10.553.968.489 10.212.330.659 8.598.983.356 4.765.661.166 3.303.649.267 2.955.152.954 3.230.345.066 3.101.331.867 2.781.279.637 2.921.552.069 2.835.955.627 2.606.976.283 2.686.815.943 2.885.391.421 2.545.722.327 3.176.498.872 2.645.466.101 2.088.306.107 2.179.867.692 1.729.207.607 1.938.599.278 1.925.471.474 1.855.080.961 1.611.612.194 1.510.381.413 1.730.058.291 1.717.823.392 1.627.468.458 1.527.918.125 1.612.082.669 1.690.392.311 1.613.165.899 1.298.787.525 1.456.381.704 1.622.217.341 1.319.514.116 1.091.119.071 1.064.419.320 1.201.514.640 1.533.254.421 1.290.015.359 1.412.371.629 1.506.890.189 1.301.456.934 916.301.029 1.000.242.776 1.045.000.658 751.901.961 657.509.791 827.133.091 695.057.433 553.434.591 540.167.677 813.762.425 561.253.951 651.338.353 589.651.433 348.270.198
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 7.278.133.046 11.108.142.712 9.941.794.785 8.576.102.410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 358.058.558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.042.624.756 1.746.161.369 1.045.554.881 761.157.523 1.280.406.405 1.539.014.983 1.388.158.862 1.346.191.844 1.176.344.699 1.476.073.147 1.012.610.906 657.291.826 668.669.591 941.305.385 678.530.034 541.882.430 470.951.067 422.368.156 334.035.914 277.034.659 219.819.348 176.303.000 202.359.793 222.855.550 242.830.543 250.715.857 521.362.166 523.595.793 553.114.836 551.988.841 661.773.796 683.950.480 646.197.668 310.608.385 353.763.418 368.096.970 313.185.456 326.433.355 286.502.878 296.591.529 283.475.597 304.108.890 330.453.123 309.985.960 262.315.074 302.840.755 262.965.747 281.842.530 277.624.598 299.003.611 261.305.647 273.098.596 238.975.819 120.286.185 224.338.808 173.697.416 232.207.422 258.998.473 344.349.802 336.687.754 326.708.548 314.058.037 397.904.208 454.196.717 464.150.051 496.175.620 575.819.309 577.364.450 633.239.504 566.711.407 625.114.432 665.582.322 13.610.899
Finansal Borçlar 70.729.898 86.375.074 19.764.366 25.071.402 31.548.847 42.531.200 4.068.035 6.827.989 8.836.385 14.259.844 23.905.384 38.484.384 41.624.512 73.836.879 51.793.718 48.395.266 6.643.908 8.354.465 56.623.655 57.902.992 69.306.613 70.585.949 92.071.953 93.433.672 112.715.713 117.472.564 30.642.606 24.283.425 28.199.418 59.850.476 67.943.621 90.889.892 108.459.870 72.295.391 114.136.959 128.130.370 83.845.788 99.492.773 90.130.546 103.123.418 103.167.209 119.304.435 128.450.509 127.963.491 121.471.345 147.162.707 139.575.764 170.622.100 184.464.107 179.982.133 174.514.849 196.172.372 176.163.177 57.145.402 103.498.325 50.617.816 95.990.768 99.287.100 126.520.045 117.873.627 120.288.013 112.663.941 167.266.110 171.201.853 187.489.436 191.633.106 228.552.589 225.337.978 256.061.686 231.999.916 270.014.912 305.515.153 3.487.444
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
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 40.754.944 0 0 0 0 136.983.244 189.566.351 185.590.122 0 253.753.338 260.605.786 287.464.682 255.021.996 281.808.244 291.116.333 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 0 345.205.100 361.420.280 363.594.640 349.323.760 407.932.620 345.394.251 306.934.897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.828.718 0 97.272.003 110.388.093 107.619.282 107.910.836 0 0 0 218.590.282 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
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
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
Uzun vadeli karşılıklar 989.435.176 948.395.610 788.146.091 736.086.121 1.248.857.558 1.496.483.783 1.384.090.827 1.339.363.855 1.167.508.314 1.461.813.303 988.705.522 618.807.442 499.886.812 867.468.506 514.252.488 438.987.103 373.725.739 338.204.352 228.256.062 167.424.424 104.618.257 94.829.669 97.310.055 113.635.623 111.710.297 113.665.364 124.847.870 118.724.647 135.612.868 116.286.123 155.887.787 207.104.041 192.261.137 196.320.157 199.492.641 198.736.154 186.474.874 185.422.202 159.999.692 157.467.792 146.554.963 152.525.000 163.192.839 145.986.314 130.999.814 123.041.034 119.944.781 109.792.682 90.390.602 91.941.954 86.790.798 76.926.224 0 61.711.396 0 0 0 0 0 0 13.807 397.637 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 62.812.642 0 117.560.056 119.786.323 98.130.522 116.420.468 117.674.916 102.320.810 93.000.641 92.939.893 91.307.388 90.855.361 91.070.493 85.952.232 93.513.382 91.420.686 89.713.136 79.689.495 68.567.917 64.227.477 5.400.096
Ertelenmiş Vergi Yükümlülüğü 982.459.682 711.390.685 237.644.424 0 0 0 0 0 0 0 0 0 127.158.267 0 112.483.828 54.500.061 90.581.420 75.809.339 49.156.197 51.707.243 45.894.478 10.887.382 12.977.785 15.786.255 18.404.533 19.577.929 20.666.590 19.167.441 25.707.910 26.528.482 30.009.768 40.562.296 38.541.764 41.992.837 40.133.818 41.230.446 42.864.794 41.518.380 36.372.640 36.000.319 33.753.425 32.279.455 38.809.775 36.036.155 9.843.915 32.637.014 3.445.202 1.427.748 2.769.889 27.079.524 0 0 0 1.429.387 3.280.427 3.293.277 3.257.414 2.535.961 2.882.838 6.105.224 5.786.805 145.730 2.347.466 2.573.152 0 0 0 0 0 0 4.723.359 4.723.359 4.723.359
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 42.123.783.738 39.578.986.755 33.761.159.625 29.360.077.897 26.725.661.957 29.228.804.111 21.412.108.771 19.466.221.224 18.197.755.053 24.024.563.017 9.241.371.452 8.144.151.580 7.032.787.766 14.207.202.068 7.319.572.111 6.309.893.795 5.234.888.516 4.028.258.379 2.931.181.795 2.736.168.158 2.145.470.945 1.762.254.885 801.017.897 816.547.561 797.230.628 840.908.821 952.555.848 945.860.710 1.143.109.762 1.237.556.446 1.135.597.306 1.347.235.055 1.266.586.827 1.207.511.087 1.186.299.256 1.229.259.237 1.238.591.729 1.201.618.065 1.177.413.970 1.208.311.815 1.268.951.717 1.605.624.220 1.561.481.953 1.398.164.279 1.451.248.886 1.278.412.357 972.986.318 874.044.342 898.255.251 1.126.006.378 1.091.130.083 1.025.253.007 928.570.514 833.094.452 1.124.139.990 982.754.874 939.430.349 1.201.614.909 1.031.966.717 822.644.036 730.271.175 817.295.702 755.590.389 778.141.047 612.499.949 605.292.463 544.497.665 557.587.762 608.991.756 729.920.130 694.114.164 545.995.921 197.816.944
Ana Ortaklığa Ait Özkaynaklar 35.388.745.864 32.788.593.160 27.299.152.072 23.701.354.457 20.972.333.743 22.568.432.865 15.663.463.625 14.145.146.463 14.472.339.718 17.305.856.716 7.085.120.853 5.934.610.443 5.384.152.810 10.855.333.512 4.447.737.388 3.935.072.323 3.547.527.063 2.718.613.989 1.829.015.447 1.722.433.649 1.348.662.529 1.080.254.626 567.801.663 571.867.550 559.576.121 554.588.165 664.870.983 705.482.705 852.009.532 850.797.121 789.705.972 996.599.418 989.392.561 970.486.597 949.517.569 976.902.653 974.809.813 947.158.874 951.716.860 986.823.815 1.075.827.107 1.049.507.393 998.229.809 936.441.605 997.879.311 925.511.548 752.219.809 702.735.692 764.447.209 780.884.639 696.740.762 653.658.109 604.792.015 541.236.806 670.785.818 618.015.422 596.201.517 664.238.132 592.482.728 508.082.136 461.445.232 452.513.120 430.412.521 439.593.037 314.840.355 299.497.755 260.262.170 266.099.645 226.063.037 311.627.295 360.090.645 276.099.607 197.816.944
Ödenmiş Sermaye 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 334.000.000 83.500.000 83.500.000 83.500.000 83.500.000 83.500.000 83.500.000 83.500.000 83.500.000 83.500.000 83.500.000 83.500.000 83.500.000 83.500.000 83.500.000 83.500.000 83.500.000 83.500.000 83.500.000 83.500.000 83.500.000 22.498.573 22.498.573 22.498.573
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
Hisse Senedi İhraç Primleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 158.173.718 0 145.133.540 145.133.540 145.133.540 145.133.540 145.133.540 145.133.540 136.760.862 136.760.862 136.760.862 136.760.862 89.303.889 89.303.889 89.303.889 89.303.889 89.807.364 89.807.364 89.807.364 89.807.364 89.807.364
Yabancı Para Çevrim Farkları 10.139.905.269 9.096.056.193 7.964.388.667 6.669.954.629 5.659.784.618 5.260.952.079 171.960.909 610.644.368 1.226.299.188 4.527.778.652 511.663.482 473.271.893 -105.561.275 817.183.165 818.045.706 1.152.805.237 0 332.976.445 -94.115.705 -153.913.509 -366.521.676 -490.429.269 -462.255.745 -427.191.932 -383.347.414 -359.020.958 -337.131.368 -341.979.538 -226.092.261 -213.293.368 -134.828.154 -47.519.956 -69.088.570 -68.388.089 -70.909.006 -60.127.282 -44.954.362 -62.489.158 -119.751.790 -119.650.271 -84.261.754 -74.870.622 -58.064.416 -103.310.961 -93.520.258 -133.068.622 0 -172.311.998 0 -125.735.921 -71.294.175 -121.431.995 -157.246.654 -187.038.317 13.527.641 30.659.646 12.609.760 138.791.401 142.911.024 85.505.863 68.513.530 65.434.276 41.252.668 97.421.492 56.786.683 76.639.105 50.684.179 58.063.469 36.306.645 29.207.902 -20.730.000 -12.567.149 0
Kardan Ayrılan Kısıtlanmış Yedekler 1.681.218.890 1.681.190.907 1.405.072.853 1.182.020.515 734.314.185 836.836.408 627.809.889 576.401.196 553.778.342 667.176.240 80.028.186 80.028.186 68.182.652 462.449.384 68.182.652 68.182.652 53.838.737 53.838.737 53.838.737 53.838.737 53.838.737 53.838.737 53.838.737 53.838.737 53.838.737 53.838.737 53.838.737 53.838.737 53.838.737 52.295.108 52.295.108 52.295.108 52.295.108 52.295.108 41.378.380 41.378.380 41.378.380 41.378.380 41.378.380 41.378.380 1.382.652 39.708.380 39.708.380 39.708.380 1.382.652 1.382.652 1.382.652 1.382.652 18.082.652 1.382.652 18.082.652 18.082.652 10.863.518 10.863.518 10.863.518 10.863.518 9.051.867 9.051.867 6.975.540 6.975.540 6.526.448 6.526.448 5.645.297 5.645.297 6.526.448 5.645.297 5.645.297 5.645.297 5.645.297 5.645.297 6.330.257 6.330.257 6.330.257
Geçmiş Yıllar Kar/Zararları 9.296.847.017 4.990.148.230 4.637.653.249 4.828.921.765 5.252.513.461 5.837.348.980 8.952.358.405 8.363.112.579 4.946.036.436 6.322.373.709 3.474.804.030 3.425.188.305 3.205.430.159 4.506.470.162 1.818.503.203 1.332.348.581 1.494.059.430 921.268.125 906.139.753 908.450.921 886.926.949 604.588.289 160.147.657 160.147.657 159.677.552 348.259.261 348.259.261 348.259.261 368.154.821 434.038.586 420.473.851 420.473.851 420.473.851 387.155.939 398.072.667 398.072.667 398.072.667 466.809.637 466.809.637 466.809.637 506.080.505 416.698.169 416.698.169 416.698.169 478.029.148 267.419.383 245.265.407 242.220.621 309.020.621 249.900.199 468.518.752 468.518.752 475.737.887 285.949.673 285.949.673 285.949.673 287.761.324 157.766.115 159.842.442 159.842.442 160.291.534 40.392.144 40.392.144 40.392.144 44.409.464 103.466.732 103.466.732 103.466.732 103.466.732 125.655 41.875.473 41.875.473 41.875.473
Dönem Net Kar/Zararı 3.070.462.803 5.805.191.941 4.036.907.343 2.286.282.723 998.100.074 789.047.094 -1.097.979.432 -1.815.321.165 -669.620.823 -1.668.488.544 565.107.870 -476.875.019 -210.069.129 228.143.439 865.718.362 506.953.704 575.746.802 523.125.635 307.765.841 257.826.817 123.229.701 262.056.082 153.969.653 123.440.999 69.655.779 -149.740.564 -62.625.500 -17.227.302 -5.809.134 -84.235.696 -142.264.937 -23.906.488 -8.788.186 33.317.912 9.927.580 25.012.862 10.738.394 -68.736.970 -18.057.478 14.688.545 30.268.836 85.181.468 47.814.055 35.468.841 32.819.399 210.609.765 95.156.099 64.543.486 19.235.907 94.713.933 39.759.815 46.814.982 33.763.545 189.788.214 131.811.446 61.909.045 58.145.026 129.995.209 54.120.182 27.124.751 5.852.858 119.899.390 121.980.399 74.992.091 34.313.871 -59.057.268 -72.337.927 -73.879.742 -92.663.001 103.341.077 201.742.328 109.588.439 18.738.627
Diğer Özsermaye Kalemleri 10.866.311.885 10.848.471.727 8.921.129.960 8.400.174.825 7.993.621.405 9.425.313.480 6.675.313.854 6.076.309.485 8.081.846.575 7.123.016.659 2.119.517.285 2.098.997.078 2.092.170.403 4.507.087.362 543.287.465 540.782.149 1.089.882.094 553.405.047 321.386.821 322.230.683 317.188.818 316.200.787 328.101.361 327.632.089 325.751.467 327.251.689 328.529.853 328.591.547 327.917.369 327.992.491 260.030.104 261.256.903 260.500.358 232.105.727 237.047.948 238.566.026 235.574.734 236.196.985 247.338.111 249.597.524 288.356.868 248.789.998 218.073.621 213.877.176 245.168.370 245.168.370 76.415.651 232.900.931 84.108.029 226.623.776 158.173.718 158.173.718 1 158.173.718 0 0 0 0 0 0 0 0 881.151 881.151 0 0 0 0 0 0 18.566.650 18.566.650 18.566.650
Azınlık Payları 615.248.171 -348.349.148 -205.445.575 -482.017.550 -105.888.334 -211.400.106 -635.216.383 -757.816.218 -453.117.903 532.412.937 -329.676.823 -164.473.160 431.331.941 88.792.812 553.457.347 308.851.205 114.595.761 -53.336.237 -18.086.576 -42.505.828 -28.568.519 154.012.046 136.411.408 97.233.481 56.920.396 51.099.558 64.101.456 19.893.728 7.419.395 219.895.363 147.126.938 75.323.450 23.920.669 -7.495.244 -7.148.339 2.152.515 1.578.560 24.772.566 32.784.237 32.781.082 3.409.772 165.507.682 155.025.982 100.812.615 82.217.552 230.254.565 134.081.619 85.548.217 44.560.780 186.037.685 131.601.981 105.278.177 57.490.908 240.244.955 194.648.990 104.501.734 82.940.884 244.972.398 142.771.556 77.880.314 38.317.221 125.071.839 109.424.158 90.356.953 50.981.447 10.893.961 -9.990.126 -10.792.037 925.975 178.927.746 149.170.446 76.132.212 0
TOPLAM KAYNAKLAR 71.718.515.375 70.933.276.512 61.478.448.291 52.639.746.105 49.937.869.667 55.004.616.898 42.691.551.523 36.897.378.643 37.423.358.192 44.582.895.198 25.426.522.627 22.335.790.395 23.570.031.840 35.297.981.528 17.537.587.372 17.405.744.714 15.918.170.242 13.049.609.891 8.030.878.875 6.316.852.084 5.320.443.247 5.168.902.951 4.104.709.557 3.820.682.748 3.961.613.240 4.285.638.863 4.080.894.297 4.156.272.446 4.581.616.019 4.335.267.614 4.973.869.974 4.676.651.636 4.001.090.602 3.697.987.164 3.269.270.281 3.535.955.485 3.477.248.659 3.383.132.381 3.075.529.042 3.015.284.757 3.282.485.605 3.627.556.502 3.519.403.534 3.236.068.364 3.325.646.629 3.271.645.423 2.849.117.964 2.454.674.397 2.632.261.553 3.047.227.330 2.671.949.845 2.389.470.674 2.231.965.653 2.154.895.277 2.881.733.219 2.446.467.649 2.584.009.400 2.967.503.571 2.677.773.453 2.075.632.819 2.057.222.499 2.176.354.397 1.905.396.558 1.889.847.555 1.903.783.091 1.796.525.516 1.673.751.565 1.675.119.889 2.055.993.685 1.857.885.488 1.970.566.949 1.801.229.676 559.698.041
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 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
Satış Gelirleri 22.387.362.834 57.766.861.995 36.829.623.771 23.560.371.441 17.654.612.172 60.759.445.231 28.607.808.886 18.210.096.782 15.369.350.335 50.841.814.148 35.820.940.789 21.762.838.574 13.119.965.546 48.304.277.005 19.898.030.743 13.405.645.540 7.923.039.262 10.764.791.265 6.216.824.037 3.849.705.906 2.344.638.252 5.413.712.258 3.851.071.077 2.683.735.693 1.732.035.641 4.344.496.369 3.388.266.544 2.567.176.790 1.460.342.074 4.559.086.668 3.213.707.790 2.269.852.199 1.257.606.490 3.487.261.450 2.547.999.866 2.066.047.871 1.115.545.565 2.834.839.791 2.131.497.340 1.590.987.830 985.811.635 2.930.899.065 2.268.181.808 1.522.918.843 911.985.491 2.848.230.035 2.016.303.627 1.453.108.638 860.919.094 2.265.437.409 1.615.146.614 1.109.362.298 666.257.835 2.226.819.536 1.700.839.539 1.136.364.444 655.706.535 2.276.393.199 1.521.138.206 955.076.561 523.334.306 1.385.502.669 966.366.410 644.580.725 408.114.996 1.044.820.089 712.492.420 542.313.317 410.117.446 1.411.645.324 1.088.368.207 626.018.458 275.088.451
Satışların Maliyeti (-) -16.474.025.190 -43.443.087.838 -27.325.729.117 -17.273.505.690 -13.855.574.522 -52.169.452.623 -24.127.759.558 -15.798.756.585 -13.841.319.890 -45.487.459.005 -33.074.259.852 -21.111.711.966 -11.894.947.921 -41.132.159.781 -16.274.509.565 -10.938.042.606 -6.411.119.173 -8.184.433.439 -4.898.506.478 -2.938.266.256 -1.798.877.419 -4.127.022.757 -2.883.285.520 -2.088.795.576 -1.364.436.782 -3.494.521.126 -2.671.732.073 -2.090.526.397 -1.204.139.601 -3.279.309.282 -2.408.684.331 -1.796.618.834 -995.464.509 -2.968.797.796 -2.204.391.362 -1.814.971.869 -983.910.459 -2.418.214.457 -1.824.073.622 -1.356.118.268 -860.304.879 -2.300.797.341 -1.828.227.522 -1.230.831.605 -705.935.603 -2.125.449.593 -1.576.290.737 -1.174.264.997 -690.994.677 -1.683.267.296 -1.232.657.617 -846.812.699 -512.284.062 -1.579.614.777 -1.331.240.423 -963.021.239 -536.365.663 -1.581.504.218 -1.068.859.740 -692.873.263 -382.465.185 -952.029.305 -627.390.045 -402.272.039 -272.722.797 -929.795.248 -675.463.110 -516.086.977 -386.307.039 -942.670.063 -667.662.309 -393.014.456 -230.061.630
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 5.913.337.644 14.323.774.157 9.503.894.654 6.286.865.751 3.799.037.650 8.589.992.608 4.480.049.328 2.411.340.197 1.528.030.445 5.354.355.143 2.746.680.937 651.126.608 1.225.017.625 7.172.117.224 3.623.521.178 2.467.602.934 1.511.920.089 2.580.357.826 1.318.317.559 911.439.650 545.760.833 1.286.689.501 967.785.557 594.940.117 367.598.859 849.975.243 716.534.471 476.650.393 256.202.473 1.279.777.386 805.023.459 473.233.365 262.141.981 518.463.654 343.608.504 251.076.002 131.635.106 416.625.334 307.423.718 234.869.562 125.506.756 630.101.724 439.954.286 292.087.238 206.049.888 722.780.442 440.012.890 278.843.641 169.924.417 582.170.113 382.488.997 262.549.599 153.973.773 647.204.759 369.599.116 173.343.205 119.340.872 694.888.981 452.278.465 262.203.298 140.869.121 433.473.364 338.976.365 242.308.686 135.392.199 115.024.841 37.029.310 26.226.340 23.810.407 468.975.261 420.705.898 233.004.002 45.026.821
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
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
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
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
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
BRÜT KAR (ZARAR) 5.913.337.644 14.323.774.157 9.503.894.654 6.286.865.751 3.799.037.650 8.589.992.608 4.480.049.328 2.411.340.197 1.528.030.445 5.354.355.143 2.746.680.937 651.126.608 1.225.017.625 7.172.117.224 3.623.521.178 2.467.602.934 1.511.920.089 2.580.357.826 1.318.317.559 911.439.650 545.760.833 1.286.689.501 967.785.557 594.940.117 367.598.859 849.975.243 716.534.471 476.650.393 256.202.473 1.279.777.386 805.023.459 473.233.365 262.141.981 518.463.654 343.608.504 251.076.002 131.635.106 416.625.334 307.423.718 234.869.562 125.506.756 630.101.724 439.954.286 292.087.238 206.049.888 722.780.442 440.012.890 278.843.641 169.924.417 582.170.113 382.488.997 262.549.599 153.973.773 647.204.759 369.599.116 173.343.205 119.340.872 694.888.981 452.278.465 262.203.298 140.869.121 433.473.364 338.976.365 242.308.686 135.392.199 115.024.841 37.029.310 26.226.340 23.810.407 468.975.261 420.705.898 233.004.002 45.026.821
Pazarlama, Satış ve Dağıtım Giderleri (-) -990.590.924 -2.769.238.206 -1.817.505.416 -1.225.918.587 -971.271.508 -3.447.304.505 -1.755.749.279 -1.182.505.275 -1.008.176.721 -2.574.271.451 -1.891.759.274 -1.165.640.739 -557.800.174 -1.553.475.284 -512.250.051 -344.257.949 -202.382.150 -351.857.021 -251.428.170 -190.381.555 -139.386.629 -488.725.574 -363.839.288 -265.196.180 -177.286.016 -392.069.013 -269.798.611 -177.437.823 -84.647.811 -350.838.860 -251.297.396 -169.363.125 -92.036.516 -278.525.716 -211.909.784 -137.805.959 -85.342.209 -229.077.384 -151.612.210 -105.028.243 -58.565.785 -207.955.648 -157.639.433 -103.225.093 -52.633.692 -199.631.603 -138.247.703 -87.069.295 -53.358.158 -166.243.163 -124.558.550 -80.932.321 -36.827.125 -118.334.983 -109.622.801 -73.582.950 -37.387.381 -128.278.290 -80.773.684 -47.684.789 -28.860.262 -59.206.803 -40.346.982 -25.426.906 -14.590.628 -44.511.098 -29.270.315 -20.549.468 -11.753.571 -37.778.188 -36.458.723 -23.509.530 -11.133.591
Genel Yönetim Giderleri (-) -279.616.192 -1.176.864.073 -760.226.891 -514.485.743 -428.593.419 -2.080.768.535 -609.859.916 -360.435.583 -409.288.540 -1.255.373.834 -863.651.573 -632.505.513 -324.423.279 -940.365.754 -372.076.154 -199.386.847 -69.299.831 -238.116.647 -162.157.987 -104.538.883 -60.155.050 -140.904.951 -111.560.317 -78.774.933 -32.315.055 -146.751.465 -103.542.646 -78.640.790 -38.469.850 -151.894.048 -110.142.898 -80.058.598 -38.631.001 -170.128.235 -117.719.619 -97.497.942 -30.245.314 -127.957.341 -93.650.704 -68.450.339 -19.537.790 -109.442.082 -87.497.056 -58.700.609 -17.759.648 -105.065.597 -85.336.692 -65.285.284 -27.384.594 -84.344.878 -62.823.489 -35.418.715 -15.432.903 -47.299.084 -58.073.686 -38.654.926 -9.187.093 -54.156.596 -37.122.818 -23.569.393 -5.369.934 -45.179.122 -34.157.334 -22.018.410 -4.366.724 -34.372.487 -32.566.573 -20.624.066 -5.018.768 -33.770.997 -17.592.857 -12.832.399 -3.592.266
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
Diğer Faaliyet Gelirleri 79.737.676 1.089.428.950 1.021.656.705 648.275.334 169.957.071 2.220.846.726 534.927.333 500.213.906 252.527.795 3.659.365.185 1.630.787.244 3.907.831.016 398.596.663 2.106.005.714 1.039.778.513 873.017.611 353.842.390 782.854.384 319.732.005 218.190.676 159.962.526 506.821.135 295.901.994 229.010.687 83.755.785 304.237.871 336.838.314 154.536.360 66.115.070 720.918.514 969.546.900 166.912.294 53.741.896 325.505.241 222.715.787 167.326.709 106.509.411 214.273.395 131.047.860 98.564.719 52.331.502 270.702.139 373.101.471 136.846.570 103.272.670 243.238.931 250.320.684 124.725.131 117.964.732 361.102.384 308.562.825 190.399.034 96.882.520 207.014.704 326.644.720 224.305.623 7.400.595 37.553.700 43.895.946 14.275.279 8.174.804 38.119.308 32.992.767 27.855.207 3.908.003 41.849.193 34.510.697 22.091.265 8.863.093 10.732.558 8.566.303 4.572.527 2.362.487
Diğer Faaliyet Giderleri (-) -268.484.515 -936.346.879 -638.153.368 -462.136.082 -451.324.851 -1.942.170.231 -575.862.112 -438.381.905 -1.061.731.756 -2.032.135.897 -2.466.743.334 -4.308.371.994 -567.310.793 -4.650.575.202 -2.460.820.029 -1.926.106.118 -823.302.216 -2.314.554.940 -679.536.928 -463.548.475 -273.052.280 -691.116.163 -633.281.336 -340.476.930 -173.325.162 -433.302.258 -409.765.565 -218.217.640 -102.698.156 -1.113.512.910 -1.254.721.172 -246.943.403 -64.663.374 -310.782.176 -212.593.193 -133.926.110 -88.521.976 -219.268.957 -118.668.292 -58.019.249 -45.174.046 -289.501.712 -306.125.766 -98.360.261 -126.183.527 -142.421.557 -183.764.050 -44.743.662 -76.253.570 -293.898.582 -219.247.218 -152.103.538 -93.158.229 -69.884.676 -98.762.339 -54.385.429 -9.266.491 -20.200.331 -17.125.860 -9.197.890 -10.453.421 -19.490.482 -15.614.884 -5.726.446 -8.102.317 -16.463.698 -21.539.805 -20.461.950 -10.502.924 -6.196.385 -3.401.247 -681.671 -320.490
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
FAALİYET KARI (ZARARI) 4.454.383.689 10.530.753.948 7.309.665.684 4.732.600.673 2.117.804.943 3.340.596.062 2.073.505.354 930.231.340 -698.638.777 3.151.939.146 -844.686.000 -1.547.560.622 174.080.042 2.133.706.698 1.318.153.457 870.869.631 770.778.282 458.683.602 544.926.479 371.161.413 233.129.400 472.763.948 155.006.610 139.502.761 68.428.411 182.090.378 270.265.963 156.890.500 96.501.726 384.450.082 158.408.893 143.780.533 120.552.986 84.532.768 24.101.695 49.172.700 34.035.018 54.595.047 74.540.372 101.936.450 54.560.637 293.904.421 261.793.502 168.647.845 112.745.691 518.900.616 282.985.129 206.470.531 130.892.827 398.785.874 284.422.565 184.494.059 105.438.036 618.700.720 429.785.011 231.025.523 70.900.502 529.807.464 361.152.048 196.026.505 104.360.308 347.716.265 281.849.932 216.992.131 112.240.533 61.526.751 -11.836.687 -13.317.879 5.398.237 401.962.249 371.819.374 200.552.929 32.342.961
Net Faaliyet Kar/Zararı 4.643.130.528 10.377.671.877 6.926.162.347 4.546.461.421 2.399.172.723 3.061.919.568 2.114.440.133 868.399.339 110.565.184 1.524.709.858 -8.729.910 -1.147.019.644 342.794.172 4.678.276.186 2.739.194.973 1.923.958.138 1.240.238.108 1.990.384.158 904.731.402 616.519.212 346.219.154 657.058.976 492.385.952 250.969.004 157.997.788 311.154.765 343.193.214 220.571.780 133.084.812 777.044.478 443.583.165 223.811.642 131.474.464 69.809.703 13.979.101 15.772.101 16.047.583 59.590.609 62.160.804 61.390.980 47.403.181 312.703.994 194.817.797 130.161.536 135.656.548 418.083.242 216.428.495 126.489.062 89.181.665 331.582.072 195.106.958 146.198.563 101.713.745 481.570.692 201.902.630 61.105.329 72.766.398 512.454.095 334.381.962 190.949.116 106.638.925 329.087.439 264.472.049 194.863.370 116.434.847 36.141.256 -24.807.579 -14.947.194 7.038.068 397.426.076 366.654.318 196.662.073 30.300.964
Yatırım Faaliyetlerinden Gelirler 47.296.607 339.939.262 99.901.623 21.095.491 13.149.561 399.842.097 44.687.323 29.595.769 14.109.591 152.335.145 23.529.506 144.232.574 2.080.575 242.982.316 3.955.442 1.916.931 158.514 64.303.056 6.901.936 6.554.835 5.923.634 8.279.962 5.751.658 16.828.666 16.828.573 7.485.850 91.046 133.639 103.646 -11.234.651 0 0 0 0 0 0 0 2.336.601 0 0 0 0 0 0 0 0 0 0 0 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 (-) -506.902 -710.472 -555.131 -343.382 -1.345.198 -3.612.873 -11.406.841 -11.379.104 -71.369 -474.226 -9.083.860 -168.289 -170.998 -101.720 -18.217 -240 -240 -214.144 -96.578 -96.578 -96.513 -44.182 -17.465 0 0 0 0 0 0 0 -7.710.775 -7.781.223 -6.672.840 6.662.917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 34.248.996 -2.461.876 21.968 7.012.023 6.769.379 51.331.492 263.897.863 242.535.224 175.905.953 277.298.529 303.643.503 112.837.533 107.855.053 244.559.343 75.267.491 86.582.750 21.833.771 10.849.475 1.865.097 3.588.300 1.341.105 3.816.678 1.811.520 1.577.817 64.740 861.617 1.139.140 2.042.238 887.997 6.024.575 3.897.124 4.431.516 1.316.119 4.693.731 -16.092.637 -14.337.929 -13.655.539 -3.833.419 -1.599.700 1.972.605 -1.034.038 -1.888.847 3.950.155 -10.171 -4.300.691 851.843 -750.842 843.956 -1.977.652 -16.421.908 -9.740.597 -5.566.662 -949.317 -7.534.678 -2.397.096 -2.662.752 -2.603.677 -4.743.795 -4.444.515 -1.506.247 -1.217.649 -1.170.080 728.962 992.646 222.522 -1.094.166 -1.114.603 -941.840 -800.000 -450.238 -17.823 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 4.535.422.390 10.867.520.862 7.409.034.144 4.760.364.805 2.136.378.685 3.788.156.779 2.370.683.699 1.190.983.229 -508.694.602 3.581.098.594 -526.596.851 -1.290.658.804 283.844.672 2.621.146.637 1.397.358.173 959.369.072 792.770.327 533.621.989 553.596.934 381.207.970 240.297.626 484.816.406 162.552.323 157.909.244 85.321.724 190.437.845 271.496.149 159.066.377 97.493.369 379.240.006 154.595.242 140.430.826 115.196.265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.058.878.672 3.950.941.760 2.616.536.213 1.664.705.430 973.596.121 2.977.707.066 897.898.175 475.228.229 639.607.723 3.707.476.590 1.868.537.094 988.419.755 474.761.322 1.566.110.492 712.508.055 483.959.412 164.951.174 529.986.248 208.768.905 135.127.865 68.173.456 376.081.862 337.829.905 213.052.321 114.687.530 216.883.476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 204.513.057 60.139.781 65.044.262 31.563.299 11.010.576 46.029.071 68.798.729 41.124.370 25.702.241 31.620.105 32.460.855 28.735.639 11.183.501 42.158.660 48.437.531 25.103.842 9.522.976
(Esas Faaliyet Dışı) Finansal Giderler (-) -1.792.705.823 -6.005.952.110 -4.026.469.145 -2.660.423.518 -1.479.345.251 -6.204.036.129 -5.272.044.543 -3.894.770.423 -2.170.479.289 -8.518.277.252 -3.981.823.602 -2.215.762.750 -809.358.269 -3.977.903.276 -581.049.814 -573.326.109 -174.878.462 -455.344.554 -380.360.558 -211.673.499 -147.361.081 -389.688.758 -204.456.853 -145.234.592 -68.472.219 -524.644.728 -281.530.121 -164.390.578 -90.072.187 -238.262.659 -276.690.922 -126.426.356 -104.496.869 -84.334.666 -4.841.966 -1.504.776 -3.163.673 -46.857.844 -2.575.914 -18.129.064 -22.280.280 -19.563.886 -78.143.885 -40.363.054 8.083.125 -11.734.825 -14.943.459 -18.133.850 -19.554.839 -97.451.106 -105.975.478 -24.272.428 -13.608.275 -170.192.169 -65.772.170 -25.779.576 -85.773.793 -193.109.365 -209.936.813 -95.726.143 -41.226.706 -112.541.899 -77.161.159 -59.072.744 -31.502.895 -133.751.059 -119.381.335 -101.089.964 -106.956.578 -181.710.609 -57.356.738 -28.706.831 -18.415.327
Vergi Öncesi Diğer Gelir ve Giderler 46.789.705 339.228.790 99.346.492 20.752.109 11.804.363 396.229.224 33.280.482 18.216.665 14.038.222 151.860.919 14.445.646 144.064.285 1.909.577 242.880.596 3.937.225 1.916.691 158.274 64.088.912 6.805.358 6.458.257 5.827.121 8.235.780 5.734.193 16.828.666 16.828.573 7.485.850 91.046 133.639 103.646 -11.234.651 -7.710.775 -7.781.223 -6.672.840 6.662.917 0 0 0 2.336.601 0 0 0 10.122.048 0 0 657.431 -9.170.592 0 0 -3.142.104 -8.851.786 0 0 -933.533 31.466.809 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) 3.801.595.239 8.812.510.511 5.999.101.212 3.764.646.717 1.630.629.555 561.827.716 -2.003.462.669 -2.228.558.965 -2.039.566.168 -1.229.702.068 -2.639.883.359 -2.518.001.799 -50.752.275 209.353.853 1.528.816.414 870.002.375 782.843.039 608.263.683 382.005.281 304.662.336 161.110.001 471.209.510 295.925.375 225.726.973 131.537.035 -117.323.407 -10.033.972 -5.324.201 7.421.182 140.977.347 -122.095.680 14.004.470 10.699.396 11.554.750 3.167.092 33.329.995 17.215.806 6.240.385 70.364.758 85.779.991 31.246.319 282.573.736 187.599.772 128.274.620 117.185.556 498.847.042 267.290.828 189.180.637 106.218.232 276.061.074 168.706.490 154.654.969 89.946.912 472.440.682 361.615.745 202.583.195 187.036.089 392.094.085 211.814.981 130.357.414 72.926.529 280.033.357 274.216.465 200.036.403 106.662.401 -41.698.369 -99.871.769 -86.614.044 -91.174.840 261.960.062 362.882.344 196.949.940 23.450.610
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -1.319.470.289 -2.674.205.853 -1.765.734.287 -1.017.429.393 -738.417.815 15.819.272 379.156.131 282.096.731 -132.920.637 93.626.461 -102.764.997 247.251.428 -159.684.416 107.582.398 -109.640.705 -54.197.466 -92.500.476 -138.474.285 -92.326.016 -89.341.350 -66.448.822 -55.141.382 -5.544.314 -5.052.493 -4.960.859 18.682.401 11.509.928 7.990.627 -5.810.921 -5.317.680 111.962.689 22.417.500 4.433.086 14.267.918 -387.851 -6.164.618 -4.898.852 -50.204.789 -55.637.999 -38.310.364 2.432.289 -31.884.586 15.240.265 8.006.836 -2.148.605 -57.982.712 -38.053.110 -39.088.934 -42.421.545 4.690.544 2.655.306 -2.561.810 1.307.541 -42.407.514 -35.155.310 -36.172.416 -45.950.179 -17.126.478 -14.923.243 -25.352.349 -28.756.450 -35.062.128 -42.811.908 -34.687.359 -21.367.084 -6.464.938 17.543.716 1.942.265 -562.186 20.308.761 -11.969.570 -11.229.289 -4.711.983
Dönem Vergi Geliri (Gideri) -1.058.645.077 -963.853.854 -316.410.162 -193.935.707 -175.896.383 -294.726.344 -91.915.367 -30.695.545 -41.499.799 -512.993.776 -105.018.793 -121.401.404 -6.938.788 -1.022.306.872 -77.454.542 -77.019.016 -79.392.604 -80.271.820 -29.912.986 -24.523.472 -4.770.509 -14.339.476 -7.355.151 -2.423.099 -2.495.382 -5.853.910 -2.472.226 -3.058.750 -1.335.902 -4.833.529 -7.938.832 -1.639.793 0 -5.302.407 -3.114.041 -3.922.718 -1.038.953 -20.786.763 -26.596.680 -16.668.557 -1.223.583 -68.439.486 -6.029.700 -3.244.462 -7.339.096 -71.806.592 -30.515.139 -32.864.087 -35.401.722 -3.315.313 -1.864.218 -5.372.640 -4.515.737 -37.834.305 -31.874.883 -35.576.931 -39.436.345 -7.772.003 -4.196.312 -6.790.090 -9.947.357 -10.023.335 -11.599.433 -10.559.434 -4.094.536 0 0 0 0 0 -16.428.566 -9.718.602 -4.594.236
Ertelenmiş Vergi Geliri (Gideri) -260.825.212 -1.710.351.999 -1.449.324.125 -823.493.686 -562.521.432 310.545.616 471.071.498 312.792.276 -91.420.838 606.620.237 2.253.796 368.652.832 -152.745.628 1.129.889.270 -32.186.163 22.821.550 -13.107.872 -58.202.465 -62.413.030 -64.817.878 -61.678.313 -40.801.906 1.810.837 -2.629.394 -2.465.477 24.536.311 13.982.154 11.049.377 -4.475.019 -484.151 119.901.521 24.057.293 4.433.086 19.570.325 2.726.190 -2.241.900 -3.859.899 -29.418.026 -29.041.319 -21.641.807 3.655.872 36.554.900 21.269.965 11.251.298 5.190.491 13.823.880 -7.537.971 -6.224.847 -7.019.823 8.005.857 4.519.524 2.810.830 5.823.278 -4.573.209 -3.280.427 -595.485 -6.513.834 -9.354.475 -10.726.931 -18.562.259 -18.809.093 -25.038.793 -31.212.475 -24.127.925 -17.272.548 -6.464.938 17.543.716 1.942.265 -562.186 20.308.761 4.458.996 -1.510.687 -117.747
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 2.482.124.950 6.138.304.658 4.233.366.925 2.747.217.324 892.211.740 577.646.988 -1.624.306.538 -1.946.462.234 -2.172.486.805 -1.136.075.607 -2.742.648.356 -2.270.750.371 -210.436.691 316.936.251 1.419.175.709 815.804.909 690.342.563 469.789.398 289.679.265 215.320.986 94.661.179 416.068.128 290.381.061 220.674.480 126.576.176 -98.641.006 1.475.956 2.666.426 1.610.261 135.659.667 -10.132.991 36.421.970 15.132.482 25.822.668 2.779.241 27.165.377 12.316.954 -43.964.404 14.726.759 47.469.627 33.678.608 250.689.150 202.840.037 136.281.456 115.036.951 440.864.330 229.237.718 150.091.703 63.796.687 280.751.618 171.361.796 152.093.159 91.254.453 430.033.168 326.460.435 166.410.779 141.085.910 374.967.607 196.891.738 105.005.065 44.170.079 244.971.229 231.404.557 165.349.044 85.295.317 -48.163.307 -82.328.053 -84.671.779 -91.737.026 282.268.823 350.912.774 185.720.651 18.738.627
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
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 1.203.586.024 -681.461.864 -401.905.157 -942.952.151 0 0 -1.242.649.107 -1.482.486.338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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) 3.685.710.974 5.456.842.794 3.831.461.768 1.804.265.173 892.211.740 577.646.988 -2.866.955.645 -3.428.948.572 -2.172.486.805 -1.136.075.607 -2.742.648.356 -2.270.750.371 -210.436.691 316.936.251 1.419.175.709 815.804.909 690.342.563 469.789.398 289.679.265 215.320.986 94.661.179 416.068.128 290.381.061 220.674.480 126.576.176 -98.641.006 1.475.956 2.666.426 1.610.261 135.659.667 -10.132.991 36.421.970 15.132.482 25.822.668 2.779.241 27.165.377 12.316.954 -43.964.404 14.726.759 47.469.627 33.678.608 250.689.150 202.840.037 136.281.456 115.036.951 440.864.330 229.237.718 150.091.703 63.796.687 280.751.618 171.361.796 152.093.159 91.254.453 430.033.168 326.460.435 166.410.779 141.085.910 374.967.607 196.891.738 105.005.065 44.170.079 244.971.229 231.404.557 165.349.044 85.295.317 -48.163.307 -82.328.053 -84.671.779 -91.737.026 282.268.823 350.912.774 185.720.651 18.738.627
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
Azınlık Payları 615.248.171 -348.349.148 -205.445.575 -482.017.550 -105.888.334 -211.400.106 -635.216.383 -757.816.218 -453.117.903 532.412.937 -329.676.823 -164.473.160 431.331.941 88.792.812 553.457.347 308.851.205 114.595.761 -53.336.237 -18.086.576 -42.505.828 -28.568.519 154.012.046 136.411.408 97.233.481 56.920.396 51.099.558 64.101.456 19.893.728 7.419.395 219.895.363 147.126.938 75.323.450 23.920.669 -7.495.244 -7.148.339 2.152.515 1.578.560 24.772.566 32.784.237 32.781.082 3.409.772 165.507.682 155.025.982 100.812.615 82.217.552 230.254.565 134.081.619 85.548.217 44.560.780 186.037.685 131.601.981 105.278.177 57.490.908 240.244.955 194.648.990 104.501.734 82.940.884 244.972.398 142.771.556 77.880.314 38.317.221 125.071.839 109.424.158 90.356.953 50.981.447 10.893.961 -9.990.126 -10.792.037 925.975 178.927.746 149.170.446 76.132.212 0
Ana Ortaklık Payları 3.070.462.803 5.805.191.941 4.036.907.343 2.286.282.723 998.100.074 789.047.094 -2.231.739.262 -2.671.132.354 -1.719.368.902 -1.668.488.544 -2.412.971.533 -2.106.277.211 -641.768.632 228.143.439 865.718.362 506.953.704 575.746.802 523.125.635 307.765.841 257.826.814 123.229.698 262.056.082 153.969.653 123.440.999 69.655.780 -149.740.564 -62.625.500 -17.227.302 -5.809.134 -84.235.696 -157.259.929 -38.901.480 -8.788.187 33.317.912 9.927.580 25.012.862 10.738.394 -68.736.970 -18.057.478 14.688.545 30.268.836 85.181.468 47.814.055 35.468.841 32.819.399 210.609.765 95.156.099 64.543.486 19.235.907 94.713.933 39.759.815 46.814.982 33.763.545 189.788.214 131.811.445 61.909.045 58.145.026 129.995.209 54.120.182 27.124.751 5.852.858 119.899.390 121.980.399 74.992.091 34.313.871 -59.057.268 -72.337.927 -73.879.742 -92.663.001 103.341.077 201.742.328 109.588.439 18.738.627
Hisse Başına Kazanç 9 16 11 5 3 2 -9 -10 -5 -5 -7 -6 -2 1 3 2 2 2 1 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 1 0 0 0 0 0 0 0 0 2 1 0 0 1 0 0 0 1 1 0 -1 -1 -1 -1 1 9 5 0
Seyreltilmiş Hisse Başına Kazanç 9 18 13 8 3 2 -5 -6 -5 -5 -7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 7 18 13 8 3 2 -5 -6 -5 -5 -7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 2 1 0 0 1 0 0 0 1 1 0 -1 -1 -1 -1 1 9 5 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 9 18 13 8 3 2 -5 -6 -5 -5 -7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 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 304.494.389 1.790.332.250 1.143.962.636 703.970.214 337.917.369 1.798.681.047 1.191.796.103 701.658.873 351.790.651 1.138.851.674 786.785.243 576.345.484 332.609.594 902.878.504 396.555.598 198.649.452 96.148.236 201.604.164 121.494.450 74.958.190 34.564.845 126.339.368 46.390.660 33.093.497 17.637.318 94.543.534 62.585.641 41.271.355 22.951.302 70.152.958 53.929.750 35.945.611 17.977.912 71.843.896 56.959.489 34.402.492 17.482.540 70.088.478 50.134.104 33.824.743 16.831.839 54.531.437 43.340.381 29.485.946 11.971.868 68.760.119 48.799.504 32.109.185 16.894.448 62.029.486 39.062.882 25.718.318 11.348.019 51.795.966 58.567.442 39.102.722 19.852.941 91.706.071 68.176.855 44.063.429 19.630.062 72.929.629 52.457.315 36.066.432 17.071.810 69.620.601 48.498.855 33.171.636 18.331.213 51.804.223 29.781.073 15.680.252 653.385
Kıdem Tazminatı 49.174.188 664.612.050 476.436.991 297.066.021 105.357.689 573.838.436 5.933.575.562 372.563.656 171.203.701 617.050.091 779.297.832 551.020.783 218.378.295 562.170.470 208.839.878 112.649.790 41.646.269 258.085.551 147.286.623 62.351.540 6.693.848 55.557.716 46.406.549 41.081.228 14.656.335 57.511.659 72.114.612 46.610.370 17.120.800 65.992.585 60.971.166 48.472.363 44.016.113 93.305.757 75.905.697 54.039.572 20.149.754 63.942.672 50.322.431 38.201.691 11.328.733 63.630.652 41.274.353 41.621.499 4.619.354 45.264.429 37.319.144 49.666.877 -4.086.938 38.348.888 53.783.955 25.619.234 9.953.345 -37.624.074 41.940.058 136.085 -30.288.292 31.306.972 43.360.803 20.795.599 7.075.306 33.857.073 21.102.564 17.006.648 12.040.549 26.230.156 8.658.357 16.817.204 6.032.202 19.205.939 5.527.510 610.847 432.546
Finansman Giderleri -1.792.705.823 -6.005.952.110 -4.026.469.145 -2.660.423.518 -1.479.345.251 -6.204.036.129 -5.272.044.543 -3.894.770.423 -2.170.479.289 -8.518.277.252 -3.981.823.602 -2.215.762.750 -809.358.269 -3.977.903.276 -581.049.814 -573.326.109 -174.878.462 -455.344.554 -380.360.558 -211.673.499 -147.361.081 -389.688.758 -204.456.853 -145.234.592 -68.472.219 -524.644.728 -281.530.121 -164.390.578 -90.072.187 -238.262.659 -276.690.922 -126.426.356 -104.496.869 -84.334.666 -4.841.966 -1.504.776 -3.163.673 -46.857.844 -2.575.914 -18.129.064 -22.280.280 -19.563.886 -78.143.885 -40.363.054 8.083.125 -11.734.825 -14.943.459 -18.133.850 -19.554.839 -97.451.106 -105.975.478 -24.272.428 -13.608.275 -170.192.169 -65.772.170 -25.779.576 -85.773.793 -193.109.365 -209.936.813 -95.726.143 -41.226.706 -112.541.899 -77.161.159 -59.072.744 -31.502.895 -133.751.059 -119.381.335 -101.089.964 -106.956.578 -181.710.609 -57.356.738 -28.706.901 -18.415.327
Yurtiçi Satışlar 22.940.650.157 59.206.314.165 37.706.943.457 24.099.510.520 14.358.668.579 54.245.245.619 29.072.437.004 18.436.377.008 12.426.657.324 45.793.295.285 32.736.004.567 19.745.951.402 11.503.752.166 40.240.042.997 16.569.767.699 11.543.702.794 7.329.389.011 9.315.644.315 4.966.462.306 3.498.273.311 2.170.648.238 4.184.053.085 2.853.126.517 2.130.273.172 1.392.427.788 3.244.140.252 2.601.496.555 2.054.102.803 1.243.003.520 2.780.154.361 1.972.982.606 1.580.541.709 999.917.493 2.754.735.056 1.665.673.617 1.698.777.024 948.192.781 2.149.960.010 1.734.360.373 1.314.291.990 842.222.172 2.032.086.131 1.511.145.006 986.889.626 665.621.625 1.845.897.157 1.243.216.840 853.491.775 620.044.250 1.552.889.032 1.081.097.759 794.340.505 509.847.215 1.408.387.571 1.051.759.264 744.501.510 412.843.797 1.362.743.767 825.183.761 625.028.214 384.601.765 946.834.471 633.204.128 402.070.737 279.467.088 823.165.867 538.763.871 416.542.990 354.636.082 889.432.417 700.292.425 424.781.492 277.568.815
Yurtdışı Satışlar 6.553.177 58.264.145 48.869.016 44.913.147 3.295.943.593 7.354.472.151 97.441.161 82.217.276 2.942.693.011 5.804.750.423 3.703.818.410 4.426.903.378 884.794.372 8.705.911.565 3.531.591.070 2.001.672.777 705.620.194 1.538.009.229 1.493.252.809 394.914.302 201.471.772 1.288.953.303 1.440.612.969 581.420.230 355.657.604 1.088.417.662 1.400.851.873 512.590.695 222.048.966 1.810.235.184 1.501.159.077 732.290.372 334.051.778 804.532.340 1.036.278.964 404.156.100 189.139.258 708.265.832 421.669.892 294.103.092 155.182.822 924.581.798 774.352.825 542.458.882 250.076.582 1.016.417.264 783.108.233 606.850.576 245.825.247 731.330.313 547.050.713 325.398.039 162.718.801 852.720.096 678.416.592 411.305.278 259.855.000 924.656.401 699.376.343 333.916.532 140.962.333 447.396.074 339.754.285 246.515.721 131.036.292 237.137.656 187.574.524 136.359.999 62.106.027 96.204 50.451 50.451 24.875
Net Yabancı Para Pozisyonu -5.794.523.039 -2.378.492.632 -4.435.590.919 -2.164.935.593 -1.651.996.858 -1.295.874.028 -1.114.357.055 -252.662.151 -5.143.267.822 -820.455.726 -1.707.728.183 -484.658.907 -1.764.792.303 -3.488.444.595 -2.069.858.862 -2.865.790.516 -1.737.162.114 -1.973.200.830 -1.408.356.312 25.067.099 -82.286.945 -407.278.293 289.231.271 -205.583.813 -389.329.283 -708.969.755 -625.226.983 -302.273.429 -322.991.404 -233.088.181 -705.124.576 -1.025.568.802 -1.027.321.885 -753.010.531 -553.854.940 -732.676.697 -756.479.817 -763.553.007 -501.766.534 -347.414.319 -187.729.540 -487.778.010 -444.463.606 -214.382.530 -586.605.486 -652.437.771 -697.426.057 -423.408.505 -572.959.735 -154.082.134 -396.745.579 -304.897.367 -300.325.348 -140.405.755 -286.768.334 -311.707.653 -422.479.227 -668.319.759 -711.637.466 -531.219.498 -756.149.131 -734.537.092 -652.961.465 -635.638.361 -725.884.690 -856.987.747 -875.659.521 -689.469.234 -709.912.417 -727.149.699 -686.553.158 -854.760.566 -157.122.371
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -5.794.523.039 -2.378.492.632 -4.435.590.919 -2.164.935.593 -1.651.996.858 -1.295.874.028 1.114.357.055 -252.662.151 -5.143.267.822 -820.455.726 -1.707.728.183 -484.658.907 -1.764.792.303 -3.488.444.595 -2.069.858.862 -2.865.790.516 -1.737.162.110 -1.973.200.824 -1.408.356.312 25.067.099 -82.286.945 -407.278.293 289.231.271 -205.583.813 -389.329.283 -708.969.755 -625.226.983 -302.273.429 -322.991.404 -233.088.181 -705.124.576 -1.025.568.802 -1.027.321.885 -753.010.531 -553.854.940 -732.676.697 -756.479.817 -763.553.007 -501.766.534 -347.414.319 -187.729.540 -487.778.010 -444.463.606 -214.382.530 0 -652.437.771 0 0 0 -968.799.309 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) -5.794.523.039 -2.378.492.632 -4.435.590.919 -2.164.935.593 -1.651.996.858 -1.295.874.028 1.114.357.055 -252.662.151 -5.143.267.822 -820.455.726 -1.707.728.183 -484.658.907 -1.764.792.303 -3.488.444.595 -2.069.858.862 -2.865.790.516 -1.737.162.110 -1.973.200.824 -1.408.356.312 25.067.099 -82.286.945 -407.278.293 289.231.271 -205.583.813 -389.329.283 -708.969.755 -625.226.983 -302.273.429 -322.991.404 -233.088.181 -705.124.576 -1.025.568.802 -1.027.321.885 -753.010.531 -553.854.940 -732.676.697 -756.479.817 -763.553.007 -501.766.534 -347.414.319 -187.729.540 -487.778.010 -444.463.606 -214.382.530 0 -652.437.771 0 0 0 -803.550.795 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 2026/3 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 3.041.861.883 9.215.826.621 6.654.995.191 3.024.057.091 187.560.932 7.643.621.454 4.052.002.202 3.303.640.566 1.561.993.449 1.845.179.199 6.563.409.083 3.261.447.309 2.724.679.385 -746.235.198 63.912.386 -1.154.794.148 1.130.746.539 -514.236.215 -90.896.244 547.091.453 486.004.774 680.087.098 748.839.768 736.810.572 475.639.043 129.980.322 366.432.242 633.195.200 350.334.077 -355.025.967 330.773.056 270.520.790 250.383.686 276.195.977 492.644.788 304.989.522 241.965.371 368.012.592 547.644.871 394.914.398 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
Düzeltme Öncesi Kar 3.685.710.974 5.456.842.794 3.831.461.768 1.804.265.173 892.211.740 577.646.988 -2.866.955.645 -3.428.948.572 -2.172.486.805 -1.136.075.607 -2.742.648.356 -2.270.750.371 -195.822.807 316.936.251 1.419.175.709 815.804.909 690.342.563 469.789.398 289.679.265 215.320.986 94.661.179 416.068.128 290.381.061 220.674.480 126.576.176 -98.641.006 1.475.956 2.666.426 1.610.261 135.659.667 -10.132.991 36.421.970 15.132.483 25.822.668 2.779.241 27.165.377 12.316.954 -43.964.404 14.726.759 47.469.627 0 0 0 0 0 0 0 0 0 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 1.338.447.975 7.131.378.747 4.292.491.337 2.724.569.244 1.627.156.844 5.467.849.243 2.346.877.394 1.377.924.911 4.614.064.920 7.850.860.260 6.263.732.439 6.057.462.988 2.794.747.961 2.489.347.862 1.305.417.741 887.513.914 479.104.363 773.888.613 514.674.916 314.830.706 139.608.399 407.515.764 234.582.001 165.143.914 74.961.270 414.534.009 350.617.363 246.130.902 119.043.084 296.091.178 305.323.591 102.782.076 93.422.988 298.375.259 213.485.360 155.628.789 74.107.497 272.767.870 195.578.549 136.091.474 0 0 0 0 0 0 0 0 0 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 304.494.389 1.790.332.250 1.143.962.636 703.970.214 337.917.369 1.798.681.047 1.191.796.103 701.658.873 351.790.651 1.138.851.674 786.785.243 576.345.484 332.609.594 902.878.504 396.555.598 198.649.452 96.148.236 201.604.164 121.494.450 74.958.190 34.564.845 126.339.368 46.390.660 33.093.497 17.637.318 94.543.534 62.585.641 41.271.355 22.951.302 70.152.958 53.929.750 35.945.611 17.977.912 71.843.896 56.959.489 34.402.492 17.482.540 70.088.478 50.134.104 33.824.743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 9.753.667 1.847.988.159 579.777.500 377.294.286 143.176.457 672.570.469 703.338.382 459.548.836 205.035.247 708.999.912 896.815.342 624.217.311 300.357.845 653.764.426 248.017.587 136.191.500 46.097.152 301.525.662 167.447.799 74.603.288 6.370.269 83.954.074 72.928.910 46.374.254 14.477.302 67.135.812 74.456.323 47.479.183 16.927.414 70.363.233 68.452.696 49.480.412 44.016.113 118.456.907 77.716.071 55.610.384 21.530.594 81.548.154 50.436.780 38.480.058 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 0 0
Diğer Gelir/ Gider 635.474.625 1.668.111.990 1.242.576.614 804.304.734 682.644.428 -490.777.580 -300.437.774 -118.420.121 422.666.986 11.943.996 219.480.972 32.812.345 460.589.702 932.704.932 660.844.556 552.672.962 336.858.975 270.758.787 225.732.667 165.269.228 98.673.285 197.222.322 115.262.431 85.676.163 42.846.650 252.854.663 213.575.399 157.380.364 79.164.368 155.574.987 182.941.145 17.356.053 31.428.963 108.074.456 78.809.800 65.615.913 35.094.363 121.131.238 95.007.665 63.786.673 0 0 0 0 0 0 0 0 0 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 (+) 5.024.158.949 12.588.221.541 8.123.953.105 4.528.834.417 2.519.368.584 6.045.496.231 -520.078.251 -2.051.023.661 2.441.578.115 6.714.784.653 3.521.084.083 3.786.712.617 2.598.925.154 2.806.284.113 2.724.593.450 1.703.318.823 1.169.446.926 1.243.678.011 804.354.181 530.151.692 234.269.578 823.583.892 524.963.062 385.818.394 201.537.446 315.893.003 352.093.319 248.797.328 120.653.345 431.750.845 295.190.600 139.204.046 108.555.471 324.197.927 216.264.601 182.794.166 86.424.451 228.803.466 210.305.308 183.561.101 0 0 0 0 0 0 0 0 0 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 403.674.194 -1.956.869.914 -603.680.688 -997.585.923 -1.942.359.224 2.506.040.992 5.399.326.704 5.917.494.882 -408.064.136 -3.913.116.589 3.706.584.869 -120.007.904 846.753.257 -1.858.967.396 -2.037.884.718 -2.473.720.687 82.640.780 -1.577.248.054 -768.262.518 99.823.857 278.901.936 14.331.338 351.985.334 416.859.078 299.769.609 82.638.464 266.182.672 518.170.836 268.556.278 -612.401.035 371.252.255 248.810.423 203.799.880 29.028.174 386.664.267 188.220.605 201.836.725 330.280.906 453.311.163 267.720.323 0 0 0 0 0 0 0 0 0 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 (+) 5.427.833.143 10.631.351.628 7.520.272.417 3.531.248.494 577.009.360 8.551.537.222 4.879.248.453 3.866.471.221 2.033.513.979 2.801.668.064 7.227.668.952 3.666.704.713 3.445.678.411 947.316.717 686.708.732 -770.401.864 1.252.087.706 -333.570.043 36.091.663 629.975.549 513.171.514 837.915.230 876.948.396 802.677.472 501.307.055 398.531.467 618.275.991 766.968.164 389.209.623 -180.650.190 666.442.855 388.014.469 312.355.351 353.226.101 602.928.868 371.014.771 288.261.176 559.084.372 663.616.471 451.281.424 0 0 0 0 0 0 0 0 0 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 -2.385.971.260 -1.415.525.006 -865.277.226 -507.191.403 -389.448.428 -907.915.769 -827.246.251 -562.830.655 -471.520.530 -956.488.865 -664.259.869 -405.257.404 -720.999.026 -1.693.551.915 -622.796.346 -384.392.284 -121.341.167 -180.666.172 -126.987.907 -82.884.096 -27.166.740 -157.828.132 -128.108.628 -65.866.900 -25.668.012 -268.551.145 -251.843.749 -133.772.964 -38.875.546 -174.375.777 -335.669.799 -117.493.679 -61.971.665 -77.030.124 -110.284.080 -66.025.249 -46.295.805 -191.071.780 -115.971.600 -56.367.026 0 0 0 0 0 0 0 0 0 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 -489.356.200 -1.934.767.153 -1.197.037.701 -696.952.679 -298.711.770 -2.762.323.955 -1.684.018.519 -1.120.359.259 -587.960.735 -2.648.203.986 -1.619.607.421 -790.562.768 -591.981.766 -2.912.649.821 -1.009.487.683 -533.661.605 -152.052.337 -260.375.912 -87.480.201 -51.420.159 -31.218.420 -138.048.723 -107.456.956 -53.478.490 -21.904.081 -128.809.326 -99.208.843 -66.254.396 -21.859.508 -58.236.661 -53.419.975 -19.146.413 -10.588.223 -107.977.853 -64.682.598 -64.684.625 -24.662.297 -91.671.709 -100.560.170 -36.152.025 0 0 0 0 0 0 0 0 0 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 -1.334.436.833 818.967.052 -1.088.772.248 908.176.838 838.433.416 154.720.103 -344.945.923 119.606.962 846.118.669 0 0 70.792.305 -637.287.200 -309.302.829 -299.832.207 -144.722.758 -46.849.666 -181.167.485 -97.771.289 -101.206.579 -75.168.110 91.908.251 96.140.443 -6.540.824 -10.598.777 -27.289.617 -21.844.284 -19.642.413 -23.497.077 -43.370.162 21.327.570 50.043.037 -37.394.399 -53.444.164 -28.258.551 -8.175.456 -2.152.549 -63.709.282 586.836 2.186.178 0 0 0 0 0 0 0 0 0 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 -1.823.793.033 -1.115.800.101 -2.285.809.949 211.224.159 539.721.646 -2.607.603.851 -2.028.964.442 -1.000.752.297 258.157.934 -2.648.203.986 -1.619.607.421 -719.770.463 -1.229.268.966 -3.221.952.650 -1.309.319.890 -678.384.363 -198.902.003 -441.543.397 -185.251.490 -152.626.738 -106.386.530 -46.140.472 -11.316.513 -60.019.314 -32.502.858 -156.098.943 -121.053.127 -85.896.809 -45.356.585 -101.606.823 -32.092.405 30.896.624 -47.982.622 -161.422.017 -92.941.149 -72.860.081 -26.814.846 -155.380.991 -99.973.334 -33.965.847 0 0 0 0 0 0 0 0 0 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 1.218.068.850 8.100.026.520 4.369.185.242 3.235.281.250 727.282.578 5.036.017.602 2.023.037.760 2.302.888.269 1.820.151.383 -803.024.787 4.943.801.662 2.541.676.846 1.495.410.419 -3.968.187.848 -1.245.407.504 -1.833.178.511 931.844.536 -955.779.612 -276.147.734 394.464.715 379.618.244 633.946.626 737.523.255 676.791.258 443.136.185 -26.118.621 245.379.115 547.298.391 304.977.492 -456.632.790 298.680.651 301.417.414 202.401.064 114.773.960 399.703.639 232.129.441 215.150.525 212.631.601 447.671.537 360.948.551 0 0 0 0 0 0 0 0 0 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 -587.498.088 -2.779.327.042 -3.026.183.839 -1.627.631.462 -69.227.833 -1.155.717.249 -579.459.935 -1.043.578.160 -2.656.535.396 -484.196.882 -3.504.357.944 -1.064.714.017 1.249.326.375 2.088.079.499 1.786.571.057 1.867.890.875 314.036.604 823.956.464 -107.856.285 -453.062.364 -469.135.163 -38.736.861 92.019.280 -160.133.198 -69.494.654 -10.158.227 -267.181.804 -380.345.456 33.360.465 536.531.003 70.201.224 -60.844.652 -135.138.771 99.345.918 -314.231.083 -72.447.304 -122.509.152 -155.717.328 -357.672.411 -318.440.263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 -1.081.549 -1.081.549 -1.081.549 0 -293.253.439 -243.442.766 -224.850.982 0 0 0 0 0 0 0 0 0 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
Diğer Finansman Faaliyetlerinden Nakit 651.783.894 304.747.522 -49.601.994 -199.851.934 -247.220.956 10.124.656 -528.088.624 -449.849.776 -341.374.713 -406.199.117 -426.093.354 -689.392.796 0 2.429.257 543.784 543.784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -103.625.493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 64.285.806 -2.474.579.520 -3.075.785.833 -1.827.483.396 -316.448.789 -1.145.592.593 -1.107.548.559 -1.493.427.936 -2.997.910.109 -890.395.999 -3.930.451.298 -1.754.106.813 1.249.326.375 2.090.508.756 1.787.114.841 1.868.434.659 314.036.604 823.956.464 -107.856.285 -453.062.364 -469.135.163 -38.736.861 92.019.280 -160.133.198 -69.494.654 -10.158.227 -267.181.804 -380.345.456 33.360.465 536.531.003 70.201.224 -60.844.652 -135.138.771 -5.361.124 -315.312.632 -73.528.853 -122.509.152 -448.970.767 -601.115.177 -543.291.245 0 0 0 0 0 0 0 0 0 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 1.282.354.656 5.625.447.000 1.293.399.409 1.407.797.854 410.833.789 3.890.425.009 915.489.201 809.460.333 -1.177.758.726 -1.693.420.786 1.013.350.364 787.570.033 2.744.736.794 -1.877.679.092 541.707.337 35.256.148 1.245.881.140 -131.823.148 -384.004.019 -58.597.649 -89.516.919 595.209.765 829.542.535 516.658.060 373.641.531 -36.276.848 -21.802.689 166.952.935 338.337.957 79.898.213 368.881.875 240.572.762 67.262.293 109.412.836 84.391.007 158.600.588 92.641.373 -236.339.166 -153.443.640 -182.342.694 0 0 0 0 0 0 0 0 0 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 851.301.180 517.082.448 302.988.684 -321.218.405 140.746.487 -251.386.069 470.225.022 687.101.206 564.381.974 3.883.264.026 1.735.036.288 1.061.002.132 104.226.009 2.491.302.986 315.419.346 548.079.744 78.884.313 645.806.583 393.015.796 327.405.591 122.676.277 -112.159.572 -104.437.371 -63.622.699 -21.014.218 -148.492.954 -113.745.073 -115.411.715 -28.171.323 56.141.423 -61.233.787 9.552.083 -3.892.398 -11.744.188 -22.136.730 -2.852.148 -2.210.046 -2.550.801 11.411.628 -2.504.914 0 0 0 0 0 0 0 0 0 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
Nakit ve Benzerlerindeki Değişim 2.133.655.836 6.142.529.448 1.596.388.093 1.086.579.449 551.580.276 3.639.038.940 1.385.714.223 1.496.561.539 -613.376.752 2.189.843.240 2.748.386.652 1.848.572.165 2.848.962.803 613.623.894 857.126.683 583.335.892 1.324.765.453 513.983.435 9.011.777 268.807.942 33.159.358 483.050.193 725.105.164 453.035.361 352.627.313 -184.769.802 -135.547.762 51.541.220 310.166.634 136.039.636 307.648.088 250.124.845 63.369.895 97.668.648 62.254.277 155.748.440 90.431.327 -238.889.967 -142.032.012 -184.847.608 0 0 0 0 0 0 0 0 0 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
Dönem Başı Nakit Değerler 10.917.193.294 6.120.349.379 5.494.514.954 5.386.454.831 5.304.866.723 4.105.589.495 4.095.404.146 3.812.304.042 3.598.556.969 2.562.180.576 2.412.651.608 2.215.067.580 2.054.018.729 1.171.491.537 1.171.491.537 1.171.491.537 1.171.491.537 657.508.102 657.508.102 657.508.102 657.508.102 174.457.909 174.457.909 174.457.909 174.457.909 359.227.711 359.227.711 359.227.711 359.227.711 223.188.075 223.188.075 223.188.075 223.188.075 125.519.427 125.519.427 125.519.427 125.519.427 364.409.394 364.409.394 364.409.394 0 0 0 0 0 0 0 0 0 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 12.966.563.670 11.843.354.665 6.777.064.658 6.267.256.014 5.732.256.841 6.498.101.262 3.665.130.405 3.775.977.721 1.666.039.430 3.273.222.504 3.883.517.831 2.907.583.345 5.131.556.327 1.785.115.431 2.028.618.220 1.754.827.429 2.496.256.990 1.171.491.537 666.519.879 926.316.044 690.667.460 657.508.102 899.563.073 627.493.270 527.085.222 174.457.909 223.679.949 410.768.931 669.394.345 359.227.711 530.836.163 473.312.920 286.557.970 223.188.075 187.773.704 281.267.867 215.950.754 125.519.427 222.377.382 179.561.786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0