HDFGS 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 19.215.716 | 213.125.467 | 512.807.413 | 101.108.700 | 186,032,935.0 | 88,050,247.0 | 182,362,404.0 | 114,094,645.0 | 126,970,682.0 | 205,213,586.0 | 215,868,736.0 | 264,681,752.0 | 682,672,090.0 | 356,749,778.0 | 261,037,422.0 | 274,846,047.0 | 188,581,021.0 | 244,343,336.0 | 233,951,901.0 | 222,408,418.0 | 139,792,849.0 | 89,940,247.0 | 56,137,407.0 | 46,369,674.0 | 55,057,755.0 | 40,710,269.0 | 32,912,798.0 | 35,154,116.0 | 32,326,407.0 | 10,274,979.0 | 11,712,990.0 | 16,921,783.0 | 16,183,336.0 | 24,969,763.0 | 24,632,959.0 | 23,935,958.0 | 22,970,368.0 | 22,012,192.0 | 21,886,269.0 | 22,395,609.0 | 21,950,935.0 | 19,957,096.0 | 19,815,290.0 | 19,896,835.0 | 13,576,723.0 | 13,489,675.0 | 13,681,473.0 | 12,997,379.0 | 10,040,182.0 | 11,933,609.0 | 12,480,133.0 | 0.0 | 6,109,999.0 |
| Nakit Ve Nakit Benzerleri | 326.775 | 1.412.182 | 1.325.442 | 9.874.649 | 3,615,385.0 | 361,127.0 | 341,612.0 | 632,539.0 | 1,128,541.0 | 237,166.0 | 1,518,752.0 | 215,119.0 | 3,554,404.0 | 213,066.0 | 324,943.0 | 16,765,030.0 | 13,131,634.0 | 13,868,691.0 | 66,029,187.0 | 40,090,795.0 | 24,944,289.0 | 44,396,249.0 | 30,211,032.0 | 26,666,647.0 | 21,441,192.0 | 16,095,538.0 | 19,951,897.0 | 20,568,122.0 | 26,458,988.0 | 126,213.0 | 5,606,403.0 | 2,412,731.0 | 3,371,097.0 | 1,846,239.0 | 5,250,568.0 | 6,732,200.0 | 5,665,393.0 | 3,464,218.0 | 4,038,675.0 | 1,819,182.0 | 4,026,862.0 | 2,943,068.0 | 5,629,302.0 | 9,904,889.0 | 5,681,891.0 | 5,648,355.0 | 6,116,722.0 | 4,437,745.0 | 5,022,268.0 | 6,385,833.0 | 7,608,937.0 | 0.0 | 4,321,699.0 |
| Finansal Yatırımlar | 18.497.510 | 205.818.570 | 471.260.956 | 35.372.541 | 122,874,442.0 | 76,285,378.0 | 177,854,245.0 | 109,387,737.0 | 120,858,213.0 | 178,293,263.0 | 120,819,689.0 | 227,477,473.0 | 641,424,701.0 | 315,043,450.0 | 210,324,420.0 | 238,034,454.0 | 157,341,428.0 | 218,976,747.0 | 162,005,505.0 | 181,438,082.0 | 110,610,666.0 | 44,429,624.0 | 24,960,083.0 | 16,723,775.0 | 32,862,461.0 | 20,931,649.0 | 12,372,438.0 | 14,101,455.0 | 5,085,103.0 | 9,931,205.0 | 5,926,520.0 | 14,291,002.0 | 11,340,060.0 | 22,956,648.0 | 19,219,618.0 | 16,801,629.0 | 17,171,527.0 | 18,430,131.0 | 17,689,510.0 | 19,918,207.0 | 17,773,883.0 | 16,879,965.0 | 14,021,757.0 | 9,845,208.0 | 7,788,371.0 | 7,751,734.0 | 7,473,760.0 | 8,482,348.0 | 4,951,708.0 | 5,194,049.0 | 4,413,364.0 | 0.0 | 1,535,161.0 |
| Ticari Alacaklar | 0.0 | 0.0 | 9.408.830 | 5.098.668 | 2,234,360.0 | 697,092.0 | 469.0 | 12,000.0 | 28,876.0 | 1,390,270.0 | 2,473,136.0 | 0.0 | 0.0 | 10,319,856.0 | 9,155,938.0 | 616,431.0 | 1,038,265.0 | 347,532.0 | 4,248.0 | 4,248.0 | 3,322,266.0 | 4,248.0 | 4,248.0 | 17,932.0 | 17,932.0 | 4,248.0 | 4,248.0 | 11,328.0 | 495,990.0 | 21,594.0 | 0.0 | 0.0 | 2,257.0 | 0.0 | 0.0 | 246,486.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,248.0 | 14,160.0 | 0.0 | 4,248.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9,004.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 0.0 | 5.258.670 | 30.241.870 | 48.646.301 | 52,988,832.0 | 5,673,200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67,530,000.0 | 22,083,024.0 | 15,790,228.0 | 18,751,869.0 | 28,893,475.0 | 14,517,691.0 | 12,208,845.0 | 10,154,718.0 | 5,315,410.0 | 43,534.0 | 223,086.0 | 11,200.0 | 12,600.0 | 2,104,450.0 | 8,500.0 | 3,000,000.0 | 1,200.0 | 0.0 | 200.0 | 7,850.0 | 4,070.0 | 2,300.0 | 1,259,611.0 | 1,700.0 | 4,612.0 | 9,478.0 | 2,868.0 | 400.0 | 8,262.0 | 495,628.0 | 243.0 | 1,000.0 | 2,500.0 | 0.0 | 5,950.0 | 2,000.0 | 0.0 | 725.0 | 1,410.0 | 2,878.0 | 650.0 | 0.0 | 650.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58,300.0 | 0.0 | 29,683.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 391.431 | 636.045 | 570.315 | 2.116.541 | 4,319,917.0 | 5,033,450.0 | 4,166,078.0 | 4,062,369.0 | 4,955,052.0 | 25,292,887.0 | 23,527,159.0 | 14,906,136.0 | 21,902,757.0 | 12,421,537.0 | 12,338,646.0 | 4,912,441.0 | 4,860,849.0 | 995,648.0 | 597,551.0 | 831,759.0 | 692,542.0 | 1,098,926.0 | 949,444.0 | 856,870.0 | 727,670.0 | 678,834.0 | 583,015.0 | 473,211.0 | 286,126.0 | 188,117.0 | 175,997.0 | 215,750.0 | 210,311.0 | 165,176.0 | 158,161.0 | 146,165.0 | 130,580.0 | 117,443.0 | 149,822.0 | 162,592.0 | 149,947.0 | 133,063.0 | 157,483.0 | 132,578.0 | 100,511.0 | 83,338.0 | 90,991.0 | 76,561.0 | 64,796.0 | 350,849.0 | 389,878.0 | 0.0 | 222,806.0 |
| (Ara Toplam) | 19.215.716 | 213.125.467 | 512.807.413 | 101.108.700 | 186,032,935.0 | 88,050,247.0 | 182,362,404.0 | 114,094,645.0 | 126,970,682.0 | 205,213,586.0 | 215,868,736.0 | 264,681,752.0 | 682,672,090.0 | 356,749,778.0 | 261,037,422.0 | 274,846,047.0 | 188,581,021.0 | 244,343,336.0 | 233,951,901.0 | 222,408,418.0 | 139,792,849.0 | 89,940,247.0 | 56,137,407.0 | 46,369,674.0 | 55,057,755.0 | 40,710,269.0 | 32,912,798.0 | 35,154,116.0 | 32,326,407.0 | 10,274,979.0 | 11,712,990.0 | 16,921,783.0 | 16,183,336.0 | 24,969,763.0 | 24,632,959.0 | 23,935,958.0 | 22,970,368.0 | 22,012,192.0 | 21,886,269.0 | 22,395,609.0 | 21,950,935.0 | 19,957,096.0 | 19,815,290.0 | 19,896,835.0 | 13,576,723.0 | 13,489,675.0 | 13,681,473.0 | 12,997,379.0 | 10,040,182.0 | 11,933,609.0 | 12,480,133.0 | 0.0 | 6,109,999.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.733.187.669 | 3.037.875.261 | 2.194.646.397 | 2.111.982.286 | 2,500,245,583.0 | 1,709,175,297.0 | 1,643,943,546.0 | 1,681,105,072.0 | 2,309,349,421.0 | 1,103,982,970.0 | 812,224,910.0 | 772,284,754.0 | 1,260,290,171.0 | 302,328,446.0 | 263,649,579.0 | 238,314,330.0 | 324,711,055.0 | 474,706,605.0 | 396,877,804.0 | 523,787,661.0 | 255,418,885.0 | 136,603,096.0 | 105,659,028.0 | 107,730,384.0 | 80,484,141.0 | 73,356,438.0 | 81,089,254.0 | 97,863,572.0 | 71,432,166.0 | 87,313,959.0 | 99,905,753.0 | 57,502,679.0 | 54,147,999.0 | 11,570,185.0 | 10,580,353.0 | 9,664,476.0 | 9,666,397.0 | 9,221,439.0 | 8,752,260.0 | 10,029,116.0 | 9,545,657.0 | 8,800,356.0 | 9,857,183.0 | 22,156,307.0 | 22,583,060.0 | 22,382,362.0 | 22,358,966.0 | 22,730,895.0 | 24,885,486.0 | 12,313,686.0 | 11,230,042.0 | 0.0 | 1,019,083.0 |
| Ticari Alacaklar | 0.0 | 0.0 | 9.408.830 | 5.098.668 | 2,234,360.0 | 697,092.0 | 469.0 | 12,000.0 | 28,876.0 | 1,390,270.0 | 2,473,136.0 | 0.0 | 0.0 | 10,319,856.0 | 9,155,938.0 | 616,431.0 | 1,038,265.0 | 347,532.0 | 4,248.0 | 4,248.0 | 3,322,266.0 | 4,248.0 | 4,248.0 | 17,932.0 | 17,932.0 | 4,248.0 | 4,248.0 | 11,328.0 | 495,990.0 | 21,594.0 | 0.0 | 0.0 | 2,257.0 | 0.0 | 0.0 | 246,486.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,248.0 | 14,160.0 | 0.0 | 4,248.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9,004.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 0.0 | 5.258.670 | 30.241.870 | 48.646.301 | 52,988,832.0 | 5,673,200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67,530,000.0 | 22,083,024.0 | 15,790,228.0 | 18,751,869.0 | 28,893,475.0 | 14,517,691.0 | 12,208,845.0 | 10,154,718.0 | 5,315,410.0 | 43,534.0 | 223,086.0 | 11,200.0 | 12,600.0 | 2,104,450.0 | 8,500.0 | 3,000,000.0 | 1,200.0 | 0.0 | 200.0 | 7,850.0 | 4,070.0 | 2,300.0 | 1,259,611.0 | 1,700.0 | 4,612.0 | 9,478.0 | 2,868.0 | 400.0 | 8,262.0 | 495,628.0 | 243.0 | 1,000.0 | 2,500.0 | 0.0 | 5,950.0 | 2,000.0 | 0.0 | 725.0 | 1,410.0 | 2,878.0 | 650.0 | 0.0 | 650.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 18.497.510 | 205.818.570 | 471.260.956 | 35.372.541 | 122,874,442.0 | 76,285,378.0 | 177,854,245.0 | 109,387,737.0 | 120,858,213.0 | 178,293,263.0 | 120,819,689.0 | 227,477,473.0 | 641,424,701.0 | 315,043,450.0 | 210,324,420.0 | 238,034,454.0 | 157,341,428.0 | 218,976,747.0 | 162,005,505.0 | 181,438,082.0 | 110,610,666.0 | 44,429,624.0 | 24,960,083.0 | 16,723,775.0 | 32,862,461.0 | 20,931,649.0 | 12,372,438.0 | 14,101,455.0 | 5,085,103.0 | 9,931,205.0 | 5,926,520.0 | 14,291,002.0 | 11,340,060.0 | 22,956,648.0 | 19,219,618.0 | 16,801,629.0 | 17,171,527.0 | 18,430,131.0 | 17,689,510.0 | 19,918,207.0 | 17,773,883.0 | 16,879,965.0 | 14,021,757.0 | 9,845,208.0 | 7,788,371.0 | 7,751,734.0 | 7,473,760.0 | 8,482,348.0 | 4,951,708.0 | 5,194,049.0 | 4,413,364.0 | 0.0 | 1,535,161.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Amaçlı Gayrimenkuller | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5.529.079 | 5.326.271 | 5.329.402 | 4.894.029 | 8,864,327.0 | 7,466,313.0 | 7,273,434.0 | 2,163,722.0 | 3,334,711.0 | 1,346,882.0 | 1,437,071.0 | 1,527,261.0 | 2,065,316.0 | 547,125.0 | 247,329.0 | 952,830.0 | 807,133.0 | 849,179.0 | 897,740.0 | 918,674.0 | 945,171.0 | 0.0 | 1,004,065.0 | 1,140,626.0 | 1,034,199.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 736.876 | 792.655 | 792.406 | 995.844 | 1,247,391.0 | 741,209.0 | 869,324.0 | 954,043.0 | 1,439,025.0 | 486,201.0 | 498,764.0 | 551,644.0 | 1,446,759.0 | 396,544.0 | 410,563.0 | 837,244.0 | 357,092.0 | 415,396.0 | 462,245.0 | 471,675.0 | 511,599.0 | 551,282.0 | 565,654.0 | 603,837.0 | 263,818.0 | 282,440.0 | 364,906.0 | 384,642.0 | 407,547.0 | 425,470.0 | 447,227.0 | 452,747.0 | 425,948.0 | 294,084.0 | 288,361.0 | 307,287.0 | 309,913.0 | 213,992.0 | 106,629.0 | 64,688.0 | 72,577.0 | 74,883.0 | 78,779.0 | 75,432.0 | 74,963.0 | 79,561.0 | 86,094.0 | 83,822.0 | 84,799.0 | 939,580.0 | 1,008,495.0 | 0.0 | 981,922.0 |
| Şerefiye | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 144.903 | 165.868 | 204.444 | 242.696 | 163,213.0 | 155,399.0 | 170,148.0 | 184,652.0 | 232,381.0 | 111,704.0 | 113,380.0 | 125,793.0 | 186,422.0 | 13,333.0 | 14,587.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 974,618.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | 94.0 | 164.0 | 235.0 | 305.0 | 376.0 | 587.0 | 587.0 | 587.0 | 658.0 | 728.0 | 799.0 | 0.0 | 0.0 | 38,908.0 | 41,929.0 | 0.0 | 2,613.0 |
| Ertelenmiş Vergi Varlığı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130,698.0 | 135,118.0 | 0.0 | 30,048.0 |
| Diğer Duran Varlıklar | 214.228.500 | 305.779.674 | 252.091.500 | 215.104.102 | 254,357,407.0 | 217,118,911.0 | 144,404,590.0 | 136,322,334.0 | 188,415,497.0 | 69,268,650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM VARLIKLAR | 3.752.403.385 | 3.251.000.728 | 2.707.453.810 | 2.213.090.986 | 2,686,278,518.0 | 1,797,225,544.0 | 1,826,305,950.0 | 1,795,199,717.0 | 2,436,320,103.0 | 1,309,196,556.0 | 1,028,093,646.0 | 1,036,966,506.0 | 1,942,962,261.0 | 659,078,224.0 | 524,687,001.0 | 513,160,377.0 | 513,292,076.0 | 719,049,941.0 | 630,829,705.0 | 746,196,079.0 | 395,211,734.0 | 226,543,343.0 | 161,796,435.0 | 154,100,058.0 | 135,541,896.0 | 114,066,707.0 | 114,002,052.0 | 133,017,688.0 | 103,758,573.0 | 97,588,938.0 | 111,618,743.0 | 74,424,462.0 | 70,331,335.0 | 36,539,948.0 | 35,213,312.0 | 33,600,434.0 | 32,636,765.0 | 31,233,631.0 | 30,638,529.0 | 32,424,725.0 | 31,496,592.0 | 28,757,452.0 | 29,672,473.0 | 42,053,142.0 | 36,159,783.0 | 35,872,037.0 | 36,040,439.0 | 35,728,274.0 | 34,925,668.0 | 24,247,295.0 | 23,710,175.0 | 0.0 | 7,129,082.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5.064.700 | 13.027.466 | 3.925.606 | 116.707.348 | 3,941,171.0 | 5,377,645.0 | 4,780,969.0 | 1,650,306.0 | 3,200,622.0 | 2,739,105.0 | 951,961.0 | 1,199,889.0 | 2,974,416.0 | 965,735.0 | 846,249.0 | 853,090.0 | 695,149.0 | 734,748.0 | 659,277.0 | 656,014.0 | 656,188.0 | 541,379.0 | 489,575.0 | 519,821.0 | 464,703.0 | 132,583.0 | 109,605.0 | 153,625.0 | 139,172.0 | 56,953.0 | 6,293,695.0 | 44,817.0 | 54,295.0 | 55,207.0 | 61,586.0 | 358,416.0 | 54,529.0 | 55,676.0 | 54,458.0 | 438,881.0 | 46,861.0 | 46,018.0 | 62,315.0 | 12,056,006.0 | 12,038,875.0 | 12,032,298.0 | 12,036,564.0 | 12,032,868.0 | 12,073,873.0 | 51,391.0 | 1,154,951.0 | 0.0 | 107,608.0 |
| Finansal Borçlar | 1.161.025 | 1.155.492 | 1.155.234 | 883.112 | 1,138,570.0 | 994,843.0 | 1,003,811.0 | 378,766.0 | 363,201.0 | 168,476.0 | 267,890.0 | 251,334.0 | 190,679.0 | 264,024.0 | 194,122.0 | 217,215.0 | 371,880.0 | 365,015.0 | 236,697.0 | 257,250.0 | 336,783.0 | 324,374.0 | 310,504.0 | 317,008.0 | 298,164.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13,636.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 737.817 | 1.025.960 | 884.823 | 570.708 | 327,993.0 | 2,420,645.0 | 2,382,241.0 | 212,451.0 | 399,109.0 | 224,386.0 | 187,594.0 | 264,432.0 | 183,854.0 | 157,636.0 | 92,182.0 | 194,290.0 | 204,458.0 | 215,312.0 | 329,629.0 | 314,648.0 | 214,718.0 | 143,591.0 | 116,091.0 | 147,131.0 | 109,303.0 | 85,565.0 | 56,001.0 | 103,849.0 | 82,111.0 | 12,023.0 | 26,687.0 | 0.0 | 18,941.0 | 15,371.0 | 18,361.0 | 25,964.0 | 24,415.0 | 22,595.0 | 19,717.0 | 19,500.0 | 20,421.0 | 20,966.0 | 22,609.0 | 12,036,406.0 | 12,019,898.0 | 12,017,116.0 | 12,017,623.0 | 12,017,109.0 | 12,017,095.0 | 32,296.0 | 140,366.0 | 0.0 | 84,635.0 |
| Diğer Borçlar | 1.994.544 | 9.726.653 | 661.802 | 113.810.754 | 1,325,075.0 | 538,414.0 | 522,684.0 | 283,782.0 | 1,515,948.0 | 1,744,429.0 | 178,314.0 | 283,516.0 | 505,436.0 | 132,270.0 | 96,757.0 | 134,420.0 | 84,818.0 | 124,346.0 | 61,405.0 | 52,570.0 | 77,848.0 | 48,553.0 | 44,372.0 | 31,369.0 | 40,736.0 | 47,018.0 | 53,604.0 | 49,776.0 | 42,304.0 | 44,930.0 | 6,267,008.0 | 31,181.0 | 35,354.0 | 39,836.0 | 43,225.0 | 332,452.0 | 30,114.0 | 33,081.0 | 34,741.0 | 419,381.0 | 26,440.0 | 25,052.0 | 39,706.0 | 19,600.0 | 18,977.0 | 15,182.0 | 18,941.0 | 15,759.0 | 56,778.0 | 19,095.0 | 1,000,000.0 | 0.0 | 22,973.0 |
| Müşteri Söz. Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Borç Karşılıkları | 911.354 | 902.627 | 1.013.312 | 1.216.797 | 685,313.0 | 1,127,263.0 | 666,700.0 | 594,783.0 | 574,368.0 | 341,495.0 | 190,559.0 | 190,098.0 | 538,913.0 | 327,064.0 | 246,710.0 | 246,710.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Kısa Vadeli Yükümlülükler | 259.96 | 216.734 | 210.435 | 225.977 | 464,220.0 | 296,480.0 | 205,533.0 | 180,524.0 | 347,996.0 | 260,319.0 | 127,604.0 | 210,509.0 | 1,555,534.0 | 84,741.0 | 216,478.0 | 60,455.0 | 33,993.0 | 30,075.0 | 31,546.0 | 31,546.0 | 26,839.0 | 24,861.0 | 18,608.0 | 24,313.0 | 16,500.0 | 0.0 | 0.0 | 0.0 | 14,757.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14,585.0 | 0.0 | 0.0 |
| (Ara Toplam) | 5.064.700 | 13.027.466 | 3.925.606 | 116.707.348 | 3,941,171.0 | 5,377,645.0 | 4,780,969.0 | 1,650,306.0 | 3,200,622.0 | 2,739,105.0 | 951,961.0 | 1,199,889.0 | 2,974,416.0 | 965,735.0 | 846,249.0 | 853,090.0 | 695,149.0 | 734,748.0 | 659,277.0 | 656,014.0 | 656,188.0 | 541,379.0 | 489,575.0 | 519,821.0 | 464,703.0 | 132,583.0 | 109,605.0 | 153,625.0 | 139,172.0 | 56,953.0 | 6,293,695.0 | 44,817.0 | 54,295.0 | 55,207.0 | 61,586.0 | 358,416.0 | 54,529.0 | 55,676.0 | 54,458.0 | 438,881.0 | 46,861.0 | 46,018.0 | 62,315.0 | 12,056,006.0 | 12,038,875.0 | 12,032,298.0 | 12,036,564.0 | 12,032,868.0 | 12,073,873.0 | 51,391.0 | 1,154,951.0 | 0.0 | 107,608.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 1.684.958 | 1.672.408 | 1.716.814 | 1.573.868 | 1,805,936.0 | 3,329,541.0 | 3,648,106.0 | 931,978.0 | 1,323,636.0 | 786,036.0 | 700,580.0 | 959,768.0 | 961,985.0 | 751,239.0 | 612,846.0 | 1,160,373.0 | 818,668.0 | 857,719.0 | 889,871.0 | 974,988.0 | 906,844.0 | 969,050.0 | 982,733.0 | 1,093,924.0 | 987,250.0 | 131,755.0 | 119,607.0 | 110,221.0 | 96,420.0 | 74,331.0 | 64,460.0 | 74,362.0 | 61,171.0 | 51,910.0 | 37,678.0 | 20,164.0 | 17,271.0 | 15,743.0 | 14,176.0 | 13,392.0 | 10,029.0 | 10,298.0 | 7,956.0 | 11,151.0 | 14,462.0 | 5,862.0 | 5,198.0 | 9,333.0 | 7,509.0 | 4,106.0 | 3,489.0 | 0.0 | 1,528.0 |
| Finansal Borçlar | 1.274.495 | 1.383.844 | 1.482.539 | 1.139.449 | 1,329,815.0 | 2,667,973.0 | 3,021,455.0 | 423,693.0 | 806,347.0 | 598,160.0 | 636,527.0 | 673,882.0 | 519,209.0 | 493,251.0 | 421,560.0 | 970,621.0 | 607,326.0 | 639,231.0 | 765,614.0 | 795,061.0 | 738,726.0 | 773,182.0 | 808,311.0 | 929,124.0 | 832,439.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Müşteri Söz.Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 410.463 | 288.564 | 234.275 | 434.419 | 476,122.0 | 661,568.0 | 626,651.0 | 508,285.0 | 517,289.0 | 187,876.0 | 64,053.0 | 285,886.0 | 442,776.0 | 257,988.0 | 191,286.0 | 189,752.0 | 211,342.0 | 218,488.0 | 124,257.0 | 179,927.0 | 168,118.0 | 195,868.0 | 174,422.0 | 164,800.0 | 154,811.0 | 0.0 | 0.0 | 110,221.0 | 0.0 | 74,331.0 | 64,460.0 | 74,362.0 | 61,171.0 | 51,910.0 | 0.0 | 0.0 | 17,271.0 | 0.0 | 14,176.0 | 13,392.0 | 10,029.0 | 10,298.0 | 7,956.0 | 11,151.0 | 14,462.0 | 5,862.0 | 5,198.0 | 9,333.0 | 7,509.0 | 4,106.0 | 3,489.0 | 0.0 | 1,528.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15,743.0 | 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 |
| Ertelenmiş Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Uzun Vadeli Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131,755.0 | 119,607.0 | 0.0 | 96,420.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37,678.0 | 20,164.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.745.653.727 | 3.236.300.854 | 2.701.811.390 | 2.094.809.770 | 2,680,531,411.0 | 1,788,518,358.0 | 1,817,876,875.0 | 1,792,617,433.0 | 2,431,795,845.0 | 1,305,671,415.0 | 1,026,441,105.0 | 1,034,806,849.0 | 1,939,025,860.0 | 657,361,250.0 | 523,227,906.0 | 511,146,914.0 | 511,778,259.0 | 717,457,474.0 | 629,280,557.0 | 744,565,077.0 | 393,648,702.0 | 225,032,914.0 | 160,324,127.0 | 152,486,313.0 | 134,089,943.0 | 113,802,369.0 | 113,772,840.0 | 132,753,842.0 | 103,522,981.0 | 97,457,654.0 | 105,260,588.0 | 74,305,283.0 | 70,215,869.0 | 36,432,831.0 | 35,114,048.0 | 33,221,854.0 | 32,564,965.0 | 31,162,212.0 | 30,569,895.0 | 31,972,452.0 | 31,439,702.0 | 28,701,136.0 | 29,602,202.0 | 29,985,985.0 | 24,106,446.0 | 23,833,877.0 | 23,998,677.0 | 23,686,073.0 | 22,844,286.0 | 24,191,798.0 | 22,551,735.0 | 0.0 | 7,019,946.0 |
| Ana Ortaklığa Ait Özkaynaklar | 3.745.653.727 | 3.236.300.854 | 2.701.811.390 | 2.094.809.770 | 2,680,531,411.0 | 1,788,518,358.0 | 1,817,876,875.0 | 1,792,617,433.0 | 2,431,795,845.0 | 1,305,671,415.0 | 1,026,441,105.0 | 1,034,806,849.0 | 1,939,025,860.0 | 657,361,250.0 | 523,227,906.0 | 511,146,914.0 | 511,778,259.0 | 717,457,474.0 | 629,280,557.0 | 744,565,077.0 | 393,648,702.0 | 225,032,914.0 | 160,324,127.0 | 152,486,313.0 | 134,089,943.0 | 113,802,369.0 | 113,772,840.0 | 132,753,842.0 | 103,522,981.0 | 97,457,654.0 | 105,260,588.0 | 74,305,283.0 | 70,215,869.0 | 36,432,831.0 | 35,114,048.0 | 33,221,854.0 | 32,564,965.0 | 31,162,212.0 | 30,569,895.0 | 31,972,452.0 | 31,439,702.0 | 28,701,136.0 | 29,602,202.0 | 29,985,985.0 | 24,106,446.0 | 23,833,877.0 | 23,998,677.0 | 23,686,073.0 | 22,844,286.0 | 24,139,218.0 | 22,338,212.0 | 0.0 | 5,881,683.0 |
| Ödenmiş Sermaye | 1.130.000.000 | 1.130.000.000 | 1.130.000.000 | 565.000.000 | 565,000,000.0 | 565,000,000.0 | 565,000,000.0 | 565,000,000.0 | 565,000,000.0 | 565,000,000.0 | 325,000,000.0 | 325,000,000.0 | 325,000,000.0 | 325,000,000.0 | 285,000,000.0 | 285,000,000.0 | 285,000,000.0 | 285,000,000.0 | 285,000,000.0 | 210,000,000.0 | 70,000,000.0 | 70,000,000.0 | 64,000,000.0 | 64,000,000.0 | 64,000,000.0 | 64,000,000.0 | 64,000,000.0 | 64,000,000.0 | 64,000,000.0 | 32,000,000.0 | 32,000,000.0 | 28,000,000.0 | 28,000,000.0 | 28,000,000.0 | 20,000,000.0 | 20,000,000.0 | 20,000,000.0 | 20,000,000.0 | 20,000,000.0 | 20,000,000.0 | 20,000,000.0 | 20,000,000.0 | 20,000,000.0 | 20,000,000.0 | 20,000,000.0 | 20,000,000.0 | 20,000,000.0 | 20,000,000.0 | 20,000,000.0 | 20,000,000.0 | 20,000,000.0 | 0.0 | 5,000,000.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 4.837.878 | 4.635.971 | 4.312.355 | 866.818 | 987,842.0 | 741,100.0 | 680,411.0 | 627,657.0 | 787,567.0 | 144,442.0 | 144,442.0 | 144,442.0 | 545,487.0 | 144,442.0 | 0.0 | 144,442.0 | 144,442.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23,846.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 84.390.806 | 80.868.788 | 75.223.713 | 70.961.267 | 80,868,788.0 | 60,669,484.0 | 55,701,194.0 | 51,382,549.0 | 64,473,454.0 | 20,544,570.0 | 7,778,076.0 | 7,778,076.0 | 26,404,377.0 | 7,778,076.0 | 7,778,076.0 | 5,639,963.0 | 5,639,963.0 | 5,639,963.0 | 5,639,963.0 | 5,639,963.0 | 1,691,016.0 | 1,691,016.0 | 1,080,368.0 | 1,080,368.0 | 1,080,368.0 | 1,080,368.0 | 1,080,368.0 | 1,080,368.0 | 1,080,368.0 | 1,080,368.0 | 1,080,368.0 | 521,526.0 | 521,526.0 | 521,526.0 | 521,526.0 | 521,526.0 | 458,336.0 | 458,336.0 | 458,336.0 | 458,336.0 | 181,383.0 | 181,383.0 | 181,383.0 | 121,219.0 | 121,219.0 | 121,219.0 | 121,219.0 | 44,000.0 | 44,000.0 | 44,000.0 | 44,000.0 | 0.0 | 0.0 |
| Geçmiş Yıllar Kar/Zararları | -298.596.432 | -286.134.625 | -266.160.895 | -251.079.264 | 83,524,003.0 | 62,661,480.0 | 57,530,063.0 | 53,069,623.0 | 530,406,611.0 | 590,571,466.0 | 843,337,960.0 | 843,337,960.0 | 246,326,393.0 | 220,566,978.0 | 260,566,978.0 | 262,705,091.0 | 242,992,271.0 | 242,992,271.0 | 242,992,271.0 | 317,992,271.0 | 62,391,871.0 | 62,391,871.0 | 69,002,519.0 | 69,002,519.0 | 38,429,333.0 | 38,429,333.0 | 38,429,333.0 | 38,429,333.0 | 36,733,438.0 | 36,733,438.0 | 36,733,438.0 | 41,712,280.0 | 3,733,648.0 | 3,733,648.0 | 11,733,648.0 | 11,733,648.0 | 10,572,905.0 | 10,572,905.0 | 10,572,905.0 | 10,572,905.0 | 3,679,692.0 | 3,679,692.0 | 3,679,692.0 | 3,989,856.0 | 2,723,067.0 | 2,723,067.0 | 2,723,067.0 | 2,800,286.0 | 60,942.0 | -52,279.0 | -58,586.0 | 0.0 | 0.0 |
| Dönem Net Kar/Zararı | 296.221.357 | -69.162.647 | -372.927.969 | -257.320.279 | -369,658,627.0 | -499,636,636.0 | -282,857,994.0 | -145,440,545.0 | -463,816,260.0 | 136,686,813.0 | -145,484,097.0 | -141,069,793.0 | 415,909,661.0 | 164,259,072.0 | 30,125,728.0 | 12,027,485.0 | 19,712,820.0 | 204,425,296.0 | 97,087,259.0 | 210,795,779.0 | 259,549,347.0 | 90,942,971.0 | 26,234,184.0 | 21,245,228.0 | 30,573,186.0 | 10,279,388.0 | 10,249,859.0 | 29,230,861.0 | 1,695,895.0 | 27,641,227.0 | 35,448,681.0 | 4,089,414.0 | 37,978,632.0 | 4,195,311.0 | 2,865,022.0 | 957,549.0 | 1,523,933.0 | 122,516.0 | -469,842.0 | 933,952.0 | 7,570,166.0 | 4,835,277.0 | 5,738,197.0 | 5,878,953.0 | 1,266,789.0 | 989,591.0 | 1,154,391.0 | 841,787.0 | 2,739,344.0 | 4,147,497.0 | 2,352,798.0 | 0.0 | 881,683.0 |
| Diğer Özsermaye Kalemleri | 2.528.800.118 | 2.376.093.367 | 2.131.364.186 | 1.966.381.228 | 2,176,132,234.0 | 1,599,082,930.0 | 1,421,823,201.0 | 1,267,978,149.0 | 1,734,944,473.0 | -7,275,876.0 | -4,335,276.0 | -383,836.0 | 924,839,942.0 | -60,387,318.0 | -60,242,876.0 | -54,370,067.0 | -41,711,237.0 | -20,600,056.0 | -1,438,936.0 | 137,064.0 | 16,468.0 | 7,056.0 | 7,056.0 | -2,865,648.0 | 7,056.0 | 13,280.0 | 13,280.0 | 13,280.0 | 13,280.0 | 2,621.0 | -1,899.0 | -17,937.0 | -17,937.0 | -17,654.0 | -6,148.0 | 9,131.0 | 9,791.0 | 8,455.0 | 8,496.0 | 7,259.0 | 8,461.0 | 4,784.0 | 2,930.0 | -4,043.0 | -4,629.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 3.752.403.385 | 3.251.000.728 | 2.707.453.810 | 2.213.090.986 | 2,686,278,518.0 | 1,797,225,544.0 | 1,826,305,950.0 | 1,795,199,717.0 | 2,436,320,103.0 | 1,309,196,556.0 | 1,028,093,646.0 | 1,036,966,506.0 | 1,942,962,261.0 | 659,078,224.0 | 524,687,001.0 | 513,160,377.0 | 513,292,076.0 | 719,049,941.0 | 630,829,705.0 | 746,196,079.0 | 395,211,734.0 | 226,543,343.0 | 161,796,435.0 | 154,100,058.0 | 135,541,896.0 | 114,066,707.0 | 114,002,052.0 | 133,017,688.0 | 103,758,573.0 | 97,588,938.0 | 111,618,743.0 | 74,424,462.0 | 70,331,335.0 | 36,539,948.0 | 35,213,312.0 | 33,600,434.0 | 32,636,765.0 | 31,233,631.0 | 30,638,529.0 | 32,424,725.0 | 31,496,592.0 | 28,757,452.0 | 29,672,473.0 | 42,053,142.0 | 36,159,783.0 | 35,872,037.0 | 36,040,439.0 | 35,728,274.0 | 34,925,668.0 | 24,247,295.0 | 23,710,175.0 | 0.0 | 7,129,082.0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.099.550.726 | 198.414.417 | 35.061.267 | -28.473.566 | 559,768,598.0 | 322,032,300.0 | 188,831,127.0 | 168,109,954.0 | 632,649,728.0 | 148,564,211.0 | -195,894,758.0 | -140,668,222.0 | 1,009,438,517.0 | 158,634,490.0 | 29,484,178.0 | 11,707,361.0 | 18,980,722.0 | 203,094,842.0 | 104,638,760.0 | 218,529,714.0 | 263,115,970.0 | 93,249,155.0 | 27,585,726.0 | 21,634,886.0 | 30,117,344.0 | 9,178,048.0 | 9,517,214.0 | 26,276,372.0 | 25,063,533.0 | 45,229,394.0 | 43,882,805.0 | 5,287,220.0 | 81,074,552.0 | 27,575,025.0 | 22,529,070.0 | 3,847,023.0 | 35,766,721.0 | 17,931,294.0 | 17,035,854.0 | 2,803,786.0 | 44,902,823.0 | 22,466,006.0 | 22,222,346.0 | 14,033,207.0 | 11,819,905.0 | 10,519,643.0 | 7,001,927.0 | 0.0 | 1,170,000.0 | 1,170,000.0 | 1,120,000.0 | 0.0 | 0.0 |
| Satışların Maliyeti (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22,358,786.0 | -16,399,894.0 | -7,660,356.0 | -828,900.0 | -41,698,272.0 | -22,239,973.0 | -18,972,232.0 | -2,466,595.0 | -33,227,512.0 | -16,954,994.0 | -16,954,994.0 | -1,604,057.0 | -36,097,639.0 | -16,946,956.0 | -16,058,250.0 | -7,624,366.0 | -9,692,424.0 | -9,342,692.0 | -5,901,974.0 | 0.0 | -910,000.0 | -910,000.0 | -860,000.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 1.099.550.726 | 198.414.417 | 35.061.267 | -28.473.566 | 559,768,598.0 | 322,032,300.0 | 188,831,127.0 | 168,109,954.0 | 632,649,728.0 | 148,564,211.0 | -195,894,758.0 | -140,668,222.0 | 1,009,438,517.0 | 158,634,490.0 | 29,484,178.0 | 11,707,361.0 | 18,980,722.0 | 203,094,842.0 | 104,638,760.0 | 218,529,714.0 | 263,115,970.0 | 93,249,155.0 | 27,585,726.0 | 21,634,886.0 | 30,117,344.0 | 9,178,048.0 | 9,517,214.0 | 26,276,372.0 | 2,704,747.0 | 28,829,500.0 | 36,222,449.0 | 4,458,320.0 | 39,376,280.0 | 5,335,052.0 | 3,556,838.0 | 1,380,428.0 | 2,539,209.0 | 976,300.0 | 80,860.0 | 1,199,729.0 | 8,805,184.0 | 5,519,050.0 | 6,164,096.0 | 6,408,841.0 | 2,127,481.0 | 1,176,951.0 | 1,099,953.0 | 0.0 | 260,000.0 | 260,000.0 | 260,000.0 | 0.0 | 0.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | 1.099.550.726 | 198.414.417 | 35.061.267 | -28.473.566 | 559,768,598.0 | 322,032,300.0 | 188,831,127.0 | 168,109,954.0 | 632,649,728.0 | 148,564,211.0 | -195,894,758.0 | -140,668,222.0 | 1,009,438,517.0 | 158,634,490.0 | 29,484,178.0 | 11,707,361.0 | 18,980,722.0 | 203,094,842.0 | 104,638,760.0 | 218,529,714.0 | 263,115,970.0 | 93,249,155.0 | 27,585,726.0 | 21,634,886.0 | 30,117,344.0 | 9,178,048.0 | 9,517,214.0 | 26,276,372.0 | 2,704,747.0 | 28,829,500.0 | 36,222,449.0 | 4,458,320.0 | 39,376,280.0 | 5,335,052.0 | 3,556,838.0 | 1,380,428.0 | 2,539,209.0 | 976,300.0 | 80,860.0 | 1,199,729.0 | 8,805,184.0 | 5,519,050.0 | 6,164,096.0 | 6,408,841.0 | 2,127,481.0 | 1,176,951.0 | 1,099,953.0 | 0.0 | 260,000.0 | 260,000.0 | 260,000.0 | 0.0 | 0.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Genel Yönetim Giderleri (-) | -60.250.767 | -40.245.114 | -26.282.346 | -13.489.730 | -46,140,975.0 | -35,562,197.0 | -19,598,769.0 | -12,139,278.0 | -45,454,673.0 | -26,737,670.0 | -15,817,174.0 | -5,551,330.0 | -37,178,862.0 | -5,858,729.0 | -3,714,134.0 | -2,721,259.0 | -16,527,710.0 | -4,557,615.0 | -3,061,184.0 | -1,668,852.0 | -6,526,281.0 | -4,477,259.0 | -2,007,831.0 | -733,180.0 | -3,548,250.0 | -2,576,224.0 | -1,681,316.0 | -871,945.0 | -2,357,397.0 | -1,549,161.0 | -1,011,680.0 | -463,618.0 | -2,046,163.0 | -1,603,724.0 | -1,018,387.0 | -571,043.0 | -1,558,137.0 | -1,189,148.0 | -771,831.0 | -374,404.0 | -1,602,483.0 | -1,248,421.0 | -866,547.0 | -423,729.0 | -1,090,039.0 | -811,771.0 | -557,155.0 | -283,096.0 | -839,793.0 | -542,226.0 | -320,145.0 | -140,568.0 | 0.0 |
| Araştırma ve Geliştirme Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 36.398.112 | 32.148.381 | 11.908.122 | 6.869.088 | 20,904,252.0 | 8,246,110.0 | 3,529,281.0 | 2,772,923.0 | 118,613,543.0 | 91,574,999.0 | 57,440,677.0 | 29,335,394.0 | 28,818,409.0 | 13,370,309.0 | 5,488,593.0 | 3,068,661.0 | 17,190,987.0 | 16,160,349.0 | 4,915,697.0 | 2,386,496.0 | 3,048,522.0 | 2,238,644.0 | 1,541,396.0 | 777,656.0 | 4,026,841.0 | 3,872,983.0 | 2,413,961.0 | 1,293,953.0 | 1,340,624.0 | 480,313.0 | 309,024.0 | 102,814.0 | 669,476.0 | 477,797.0 | 334,795.0 | 151,013.0 | 442,549.0 | 341,573.0 | 226,391.0 | 110,993.0 | 392,955.0 | 582,560.0 | 455,295.0 | -101,226.0 | 559,287.0 | 1,074,495.0 | 889,606.0 | 1,427,347.0 | 3,896,918.0 | 5,142,549.0 | 3,156,826.0 | 181,889.0 | 0.0 |
| Diğer Faaliyet Giderleri (-) | -23.662.636 | -22.674.758 | -21.579.295 | -5.394.859 | -1,700,105.0 | -172,566,765.0 | 0.0 | 0.0 | -4,300.0 | -2,145,101.0 | 0.0 | 0.0 | -6,157.0 | -1,731,960.0 | -987,236.0 | 0.0 | 0.0 | -10,214,168.0 | -9,366,716.0 | -8,431,652.0 | -217.0 | 0.0 | -839,404.0 | -414,100.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15,951.0 | -143,297.0 | -94,984.0 | -31,974.0 | -20,961.0 | -13,814.0 | -8,224.0 | -2,849.0 | -10,118.0 | -6,209.0 | -5,262.0 | -2,366.0 | -25,490.0 | -17,912.0 | -14,647.0 | -4,934.0 | -329,940.0 | -450,084.0 | -278,013.0 | -302,464.0 | -577,781.0 | -115,569.0 | -161,528.0 | -59,577.0 | 0.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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) | 1.052.035.435 | 167.642.926 | -892.252 | -40.489.067 | 532,831,770.0 | 122,149,448.0 | 172,761,639.0 | 158,743,599.0 | 705,804,298.0 | 211,256,439.0 | -154,271,255.0 | -116,884,158.0 | 1,001,071,907.0 | 164,414,110.0 | 30,271,401.0 | 12,054,763.0 | 19,643,999.0 | 204,483,408.0 | 97,126,557.0 | 210,815,706.0 | 259,637,994.0 | 91,010,540.0 | 26,279,887.0 | 21,265,262.0 | 30,595,935.0 | 10,474,807.0 | 10,249,859.0 | 26,698,380.0 | 1,672,023.0 | 27,617,355.0 | 35,424,809.0 | 4,065,542.0 | 37,978,632.0 | 4,195,311.0 | 2,865,022.0 | 957,549.0 | 1,413,503.0 | 122,516.0 | -469,842.0 | 933,952.0 | 7,570,166.0 | 4,835,277.0 | 5,738,197.0 | 5,878,952.0 | 1,266,789.0 | 989,591.0 | 1,154,391.0 | 841,787.0 | 2,739,344.0 | 4,744,754.0 | 2,935,153.0 | -18,256.0 | 0.0 |
| Net Faaliyet Kar/Zararı | 1.039.299.959 | 158.169.303 | 8.778.921 | -41.963.296 | 513,627,624.0 | 286,470,103.0 | 169,232,358.0 | 155,970,676.0 | 587,195,055.0 | 121,826,541.0 | -211,711,932.0 | -146,219,551.0 | 972,259,655.0 | 152,775,761.0 | 25,770,044.0 | 8,986,102.0 | 2,453,012.0 | 198,537,227.0 | 101,577,576.0 | 216,860,862.0 | 256,589,689.0 | 88,771,896.0 | 25,577,895.0 | 20,901,706.0 | 26,569,094.0 | 6,601,824.0 | 7,835,898.0 | 25,404,427.0 | 347,350.0 | 27,280,339.0 | 35,210,769.0 | 3,994,702.0 | 37,330,117.0 | 3,731,328.0 | 2,538,451.0 | 809,385.0 | 981,072.0 | -212,848.0 | -690,971.0 | 825,325.0 | 7,202,701.0 | 4,270,629.0 | 5,297,549.0 | 5,985,112.0 | 1,037,442.0 | 365,180.0 | 542,798.0 | -283,096.0 | -579,793.0 | -282,226.0 | -60,145.0 | -140,568.0 | 0.0 |
| Yatırım Faaliyetlerinden Gelirler | 22.981 | 0.0 | 0.0 | 0.0 | 2,936,736.0 | 0.0 | 16,231.0 | 46,571.0 | 1,744,652.0 | 0.0 | 0.0 | 0.0 | 1,279,681.0 | 122,843.0 | 123,333.0 | 0.0 | 145,018.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108,744.0 | 0.0 | 0.0 | 2,532,481.0 | 23,872.0 | 23,872.0 | 23,872.0 | 23,872.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110,430.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0.0 | -91.635 | -85.238 | 0.0 | -158,406.0 | -17,424.0 | -4,936.0 | -4,961.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40,093.0 | -185,196.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -195,419.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.052.058.416 | 167.551.291 | -977.49 | -40.489.067 | 535,610,099.0 | 122,132,024.0 | 172,772,934.0 | 158,785,209.0 | 707,548,950.0 | 211,256,439.0 | -154,271,255.0 | -116,884,158.0 | 1,002,311,495.0 | 164,351,757.0 | 30,394,734.0 | 12,054,763.0 | 19,789,017.0 | 204,483,408.0 | 97,126,557.0 | 210,815,706.0 | 259,637,994.0 | 91,010,540.0 | 26,279,887.0 | 21,265,262.0 | 30,704,679.0 | 10,279,388.0 | 10,249,859.0 | 29,230,861.0 | 1,695,895.0 | 27,641,227.0 | 35,448,681.0 | 4,089,414.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -755.837.059 | -236.713.938 | -371.950.479 | -216.831.212 | -905,268,726.0 | -788,117,738.0 | -554,768,856.0 | -359,644,171.0 | -1,171,365,210.0 | -973,451,562.0 | -221,073,314.0 | -129,156,223.0 | -586,401,834.0 | -92,685.0 | -269,006.0 | -27,278.0 | -76,197.0 | -58,112.0 | -39,298.0 | -19,927.0 | -88,647.0 | -67,569.0 | -45,703.0 | -20,034.0 | -131,493.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 22.981 | -91.635 | -85.238 | 0.0 | 2,778,329.0 | -17,424.0 | 11,295.0 | 41,610.0 | 1,744,652.0 | 0.0 | 0.0 | 0.0 | 1,239,588.0 | -62,353.0 | 123,333.0 | 0.0 | 145,018.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108,744.0 | -195,419.0 | 0.0 | 2,532,481.0 | 23,872.0 | 23,872.0 | 23,872.0 | 23,872.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110,430.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 296.221.357 | -69.162.647 | -372.927.969 | -257.320.279 | -369,658,627.0 | -665,985,714.0 | -381,995,922.0 | -200,858,962.0 | -463,816,260.0 | -762,195,123.0 | -375,344,569.0 | -246,040,381.0 | 415,909,661.0 | 164,259,072.0 | 30,125,728.0 | 12,027,485.0 | 19,712,820.0 | 204,425,296.0 | 97,087,259.0 | 210,795,779.0 | 259,549,347.0 | 90,942,971.0 | 26,234,184.0 | 21,245,228.0 | 30,573,186.0 | 10,279,388.0 | 10,249,859.0 | 29,230,861.0 | 1,695,895.0 | 27,641,227.0 | 35,448,681.0 | 4,089,414.0 | 37,978,632.0 | 4,195,311.0 | 2,865,022.0 | 957,549.0 | 1,523,933.0 | 122,516.0 | -469,842.0 | 933,952.0 | 7,570,166.0 | 4,835,277.0 | 5,738,197.0 | 5,878,952.0 | 1,266,789.0 | 989,591.0 | 1,154,391.0 | 841,787.0 | 2,739,344.0 | 4,744,754.0 | 2,935,153.0 | -18,256.0 | 0.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 296.221.357 | -69.162.647 | -372.927.969 | -257.320.279 | -369,658,627.0 | -665,985,714.0 | -381,995,922.0 | -200,858,962.0 | -463,816,260.0 | -762,195,123.0 | -375,344,569.0 | -246,040,381.0 | 415,909,661.0 | 164,259,072.0 | 30,125,728.0 | 12,027,485.0 | 19,712,820.0 | 204,425,296.0 | 97,087,259.0 | 210,795,779.0 | 259,549,347.0 | 90,942,971.0 | 26,234,184.0 | 21,245,228.0 | 30,573,186.0 | 10,279,388.0 | 10,249,859.0 | 29,230,861.0 | 1,695,895.0 | 27,641,227.0 | 35,448,681.0 | 4,089,414.0 | 37,978,632.0 | 4,195,311.0 | 2,865,022.0 | 957,549.0 | 1,523,933.0 | 122,516.0 | -469,842.0 | 933,952.0 | 7,570,166.0 | 4,835,277.0 | 5,738,197.0 | 5,878,952.0 | 1,266,789.0 | 989,591.0 | 1,154,391.0 | 841,787.0 | 2,739,344.0 | 4,744,754.0 | 2,935,153.0 | -18,256.0 | 0.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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) | 296.221.357 | -69.162.647 | -372.927.969 | -257.320.279 | -369,658,627.0 | -665,985,714.0 | -381,995,922.0 | -200,858,962.0 | -463,816,260.0 | -762,195,123.0 | -375,344,569.0 | -246,040,381.0 | 415,909,661.0 | 164,259,072.0 | 30,125,728.0 | 12,027,485.0 | 19,712,820.0 | 204,425,296.0 | 97,087,259.0 | 210,795,779.0 | 259,549,347.0 | 90,942,971.0 | 26,234,184.0 | 21,245,228.0 | 30,573,186.0 | 10,279,388.0 | 10,249,859.0 | 29,230,861.0 | 1,695,895.0 | 27,641,227.0 | 35,448,681.0 | 4,089,414.0 | 37,978,632.0 | 4,195,311.0 | 2,865,022.0 | 957,549.0 | 1,523,933.0 | 122,516.0 | -469,842.0 | 933,952.0 | 7,570,166.0 | 4,835,277.0 | 5,738,197.0 | 5,878,952.0 | 1,266,789.0 | 989,591.0 | 1,154,391.0 | 841,787.0 | 2,739,344.0 | 4,744,754.0 | 2,935,153.0 | -18,256.0 | 0.0 |
| Dönem Kar/Zararının Dağılımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | 296.221.357 | -69.162.647 | -372.927.969 | -257.320.279 | -369,658,627.0 | -665,985,714.0 | -381,995,922.0 | -200,858,962.0 | -463,816,260.0 | -762,195,123.0 | -375,344,569.0 | -246,040,381.0 | 415,909,661.0 | 164,259,072.0 | 30,125,728.0 | 12,027,485.0 | 19,712,820.0 | 204,425,296.0 | 97,087,259.0 | 210,795,779.0 | 259,549,347.0 | 90,942,971.0 | 26,234,184.0 | 21,245,228.0 | 30,573,186.0 | 10,279,388.0 | 10,249,859.0 | 29,230,861.0 | 1,695,895.0 | 27,641,227.0 | 35,448,681.0 | 4,089,414.0 | 37,978,632.0 | 4,195,311.0 | 2,865,022.0 | 957,549.0 | 1,523,933.0 | 122,516.0 | -469,842.0 | 933,952.0 | 7,570,166.0 | 4,835,277.0 | 5,738,197.0 | 5,878,952.0 | 1,266,789.0 | 989,591.0 | 1,154,391.0 | 841,787.0 | 2,739,344.0 | 4,744,754.0 | 2,935,153.0 | -18,256.0 | 0.0 |
| 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 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 2.810.257 | 1.699.376 | 1.074.869 | 517.011 | 2,338,548.0 | 1,150,762.0 | 443,132.0 | 258,249.0 | 814,335.0 | 529,609.0 | 130,425.0 | 253,842.0 | 569,782.0 | 290,223.0 | 180,098.0 | 135,397.0 | 322,563.0 | 143,227.0 | 96,378.0 | 78,009.0 | 291,934.0 | 213,797.0 | 137,520.0 | 65,267.0 | 119,491.0 | 90,992.0 | 42,641.0 | 22,905.0 | 124,144.0 | 91,701.0 | 60,623.0 | 30,703.0 | 85,887.0 | 57,915.0 | 38,023.0 | 19,074.0 | 50,089.0 | 28,359.0 | 16,975.0 | 8,233.0 | 30,818.0 | 22,608.0 | 14,956.0 | 7,322.0 | 25,616.0 | 18,958.0 | 12,354.0 | 5,889.0 | 23,191.0 | 17,394.0 | 11,596.0 | 5,798.0 | 0.0 |
| Kıdem Tazminatı | 29.951 | -97.959 | -149.819 | 228.874 | 875,667.0 | 146,052.0 | 94,986.0 | 31,974.0 | 588,546.0 | 156,037.0 | 34,311.0 | 147,957.0 | 339,689.0 | 277,596.0 | 68,466.0 | 68,466.0 | 51,417.0 | 158,144.0 | -1,102.0 | 35,846.0 | 23,735.0 | 85,686.0 | 42,025.0 | 17,652.0 | 58,303.0 | 42,289.0 | 21,945.0 | 13,175.0 | 42,620.0 | 33,718.0 | 19,327.0 | 13,191.0 | 16,172.0 | 34,639.0 | 17,172.0 | 2,233.0 | 17,779.0 | 5,714.0 | 4,147.0 | 3,363.0 | 15,511.0 | -4,164.0 | -6,506.0 | -3,311.0 | 6,953.0 | -1,647.0 | -2,311.0 | 1,824.0 | 5,590.0 | 4,228.0 | 2,770.0 | 1,396.0 | 0.0 |
| Finansman Giderleri | -755.837.059 | -236.713.938 | -371.950.479 | -216.831.212 | -905,268,726.0 | -788,117,738.0 | -554,768,856.0 | -359,644,171.0 | -1,171,365,210.0 | -973,451,562.0 | -221,073,314.0 | -129,156,223.0 | -586,401,834.0 | -92,685.0 | -269,006.0 | -27,278.0 | -76,197.0 | -58,112.0 | -39,298.0 | -19,927.0 | -88,647.0 | -67,569.0 | -45,703.0 | -20,034.0 | -131,493.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yurtiçi Satışlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69,513,129.0 | 0.0 | 99,450,559.0 | 0.0 | -263,314,571.0 | 627,443,421.0 | 158,634,490.0 | 29,484,178.0 | 11,707,361.0 | 18,980,722.0 | 203,094,842.0 | 104,638,760.0 | 218,529,714.0 | 263,115,970.0 | 93,249,155.0 | 27,585,726.0 | 21,098,317.0 | 30,117,344.0 | 9,178,048.0 | 9,712,633.0 | 26,276,372.0 | 25,063,533.0 | 45,229,394.0 | 43,882,805.0 | 5,287,220.0 | 81,074,552.0 | 27,575,025.0 | 22,259,070.0 | 3,847,023.0 | 35,766,721.0 | 17,931,294.0 | 0.0 | 2,803,786.0 | 44,902,823.0 | 20,834,438.0 | 0.0 | 0.0 | 0.0 | 10,519,643.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yurtdışı Satışlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Yabancı Para Pozisyonu | 0.0 | 0.0 | 0.0 | -84.881.487 | 22,633,215.0 | 22,178,650.0 | 21,337,030.0 | 17,794,855.0 | 27,626,927.0 | 17,798,037.0 | 16,785,015.0 | 12,449,580.0 | 20,026,328.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 0.0 | 0.0 | 0.0 | -84.881.487 | 22,633,215.0 | 22,178,650.0 | 21,337,030.0 | 17,794,855.0 | 295.0 | 17,798,037.0 | 16,785,015.0 | 12,449,580.0 | 20,026,328.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net YPP (Hedge Dahil) | 0.0 | 0.0 | 0.0 | -104.313.825 | 22,633,215.0 | 22,178,650.0 | 21,337,030.0 | 17,794,855.0 | 27,626,927.0 | 17,798,037.0 | 16,785,015.0 | 12,449,580.0 | 20,026,328.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -47.175.938 | -33.510.790 | -212.921.995 | 224.096.730 | 793,685,813.0 | 768,922,452.0 | 518,359,879.0 | 309,251,902.0 | 1,051,711,458.0 | 627,670,073.0 | 507,064,456.0 | -3,515,875.0 | -206,776,365.0 | 5,816,925.0 | 6,039,192.0 | 12,874,379.0 | -110,508,099.0 | -130,445,883.0 | -97,399,658.0 | -129,003,597.0 | 3,912,742.0 | 23,352,450.0 | 9,143,205.0 | 13,879,168.0 | -5,157,153.0 | -10,389,025.0 | -6,530,904.0 | -5,890,865.0 | -8,447,163.0 | -2,755,212.0 | 2,710,513.0 | -900,145.0 | -1,789,778.0 | -3,474,552.0 | -102,744.0 | 1,623,027.0 | 2,332,024.0 | 10,110.0 | 471,972.0 | 0.0 | 0.0 | 0.0 | 216,769.0 | 4,215,273.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltme Öncesi Kar | 296.221.357 | -69.162.647 | -372.927.969 | -257.320.279 | -369,658,627.0 | -665,985,714.0 | -381,995,922.0 | -200,858,962.0 | -463,816,260.0 | -762,195,123.0 | -644,080,605.0 | -484,632,475.0 | 415,909,661.0 | 164,259,072.0 | 30,125,728.0 | 12,027,485.0 | 19,712,820.0 | 204,425,296.0 | 97,087,259.0 | 210,795,779.0 | 259,549,347.0 | 90,942,971.0 | 26,234,184.0 | 21,245,228.0 | 30,573,186.0 | 10,279,388.0 | 10,249,859.0 | 29,230,861.0 | 1,695,895.0 | 27,641,227.0 | 35,448,681.0 | 4,089,414.0 | 37,978,632.0 | 4,195,311.0 | 2,865,022.0 | 957,549.0 | 1,523,933.0 | 122,516.0 | -469,842.0 | 0.0 | 0.0 | 0.0 | 5,738,197.0 | 5,878,953.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltmeler | -585.831.639 | 192.073.551 | 53.781.544 | 58.775.865 | -774,598,818.0 | 255,603,806.0 | 272,744,663.0 | -7,132,558.0 | -314,760,578.0 | 116,971,559.0 | 13,452,880.0 | 44,160,790.0 | -920,918,979.0 | -84,639,133.0 | 43,068,532.0 | 43,719,947.0 | 11,917,191.0 | -216,164,056.0 | -109,136,338.0 | -216,915,689.0 | -184,049,759.0 | -21,319,746.0 | -28,848,594.0 | -22,318,670.0 | -23,078,308.0 | -7,337,309.0 | -9,501,460.0 | -26,289,369.0 | -4,945,649.0 | -30,362,713.0 | -35,418,091.0 | -3,689,940.0 | -34,570,784.0 | -844,302.0 | -1,621,784.0 | -859,777.0 | -2,017,984.0 | -340,546.0 | 68,073.0 | 0.0 | 0.0 | 0.0 | -2,725,271.0 | -3,910,812.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortisman & İtfa Payları | 2.810.257 | 1.699.376 | 1.074.869 | 517.011 | 2,338,548.0 | 1,150,762.0 | 443,132.0 | 258,249.0 | 814,335.0 | 529,609.0 | 130,425.0 | 253,842.0 | 569,782.0 | 290,223.0 | 180,098.0 | 135,397.0 | 322,563.0 | 143,227.0 | 96,378.0 | 78,009.0 | 291,934.0 | 213,797.0 | 137,520.0 | 65,267.0 | 119,491.0 | 90,992.0 | 42,641.0 | 22,905.0 | 124,144.0 | 91,701.0 | 60,623.0 | 30,703.0 | 85,887.0 | 57,915.0 | 38,023.0 | 19,074.0 | 50,089.0 | 28,359.0 | 16,975.0 | 0.0 | 0.0 | 0.0 | 14,956.0 | 7,322.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Karşılıklardaki Değişim | -201.294 | -238.005 | 12.736 | 538.894 | -630,175.0 | 725,208.0 | 73,221.0 | 328,950.0 | -732,841.0 | -932,339.0 | -1,913,553.0 | -325,951.0 | 412,650.0 | 373,710.0 | 226,654.0 | 133,451.0 | 63,324.0 | 50,370.0 | -43,861.0 | 11,809.0 | 22,719.0 | 41,057.0 | 19,611.0 | 9,989.0 | -999,378.0 | -9,336.0 | 12,647.0 | 2,775.0 | 35,249.0 | 13,160.0 | 3,289.0 | 13,191.0 | 43,900.0 | 34,639.0 | 20,407.0 | 2,893.0 | 7,242.0 | 5,714.0 | 4,147.0 | 0.0 | 0.0 | 0.0 | -6,506.0 | -3,311.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir/ Gider | -674.593.046 | 85.998.387 | 7.709.671 | 37.916.805 | -775,619,786.0 | 235,437,344.0 | 243,130,816.0 | -25,363,173.0 | -411,011,083.0 | 117,374,289.0 | 15,236,008.0 | 44,232,899.0 | -921,901,411.0 | -85,303,066.0 | 42,661,780.0 | 43,451,099.0 | 11,531,304.0 | -216,357,653.0 | -109,188,855.0 | -217,005,507.0 | -184,364,412.0 | -21,574,600.0 | -29,005,725.0 | -22,393,926.0 | -22,198,421.0 | -7,418,965.0 | -9,556,748.0 | -26,315,049.0 | -5,105,042.0 | -30,467,574.0 | -35,482,003.0 | -3,733,834.0 | -34,700,571.0 | -936,856.0 | -1,680,214.0 | -881,744.0 | -2,075,315.0 | -374,619.0 | 46,951.0 | 0.0 | 0.0 | 0.0 | -2,733,721.0 | -3,914,823.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | -289.610.282 | 122.910.904 | -319.146.425 | -198.544.414 | -1144257445.0 | -410381908.0 | -109251259.0 | -207991520.0 | -778576838.0 | -645223564.0 | -630627725.0 | -440471685.0 | -505009318.0 | 79619939.0 | 73194260.0 | 55747432.0 | 31630011.0 | -11738760.0 | -12049079.0 | -6119910.0 | 75499588.0 | 69623225.0 | -2614410.0 | -1073442.0 | 7494878.0 | 2942079.0 | 748399.0 | 2941492.0 | -3249754.0 | -2721486.0 | 30590.0 | 399474.0 | 3407848.0 | 3351009.0 | 1243238.0 | 97772.0 | -494051.0 | -218030.0 | -401769.0 | 0.0 | 0.0 | 0.0 | 3012926.0 | 1968141.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| İşletme Sermayesindeki Değişiklikler | 244.112.413 | -482.870.652 | 107.902.945 | 423.165.228 | 1,954,219,296.0 | 1,168,461,320.0 | 619,555,365.0 | 513,395,151.0 | 1,815,545,572.0 | 1,260,962,594.0 | 1,133,872,444.0 | 436,937,556.0 | 297,264,155.0 | -79,804,708.0 | -73,263,296.0 | -42,816,803.0 | -145,195,652.0 | -137,983,630.0 | -93,495,159.0 | -122,601,445.0 | -23,484,604.0 | -11,509,759.0 | 23,185,852.0 | 15,101,123.0 | -12,816,421.0 | -16,913,770.0 | -9,604,850.0 | -10,043,782.0 | -6,375,424.0 | -482,999.0 | 2,375,651.0 | -1,373,316.0 | -5,806,429.0 | -7,291,155.0 | -1,686,646.0 | 1,419,720.0 | 2,377,603.0 | -134,698.0 | 643,159.0 | 0.0 | 0.0 | 0.0 | -3,516,330.0 | 1,934,880.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | -45.497.869 | -359.959.748 | -211.243.480 | 224.620.814 | 809,961,851.0 | 758,079,412.0 | 510,304,106.0 | 305,403,631.0 | 1,036,968,734.0 | 615,739,030.0 | 503,244,719.0 | -3,534,129.0 | -207,745,163.0 | -184,769.0 | -69,036.0 | 12,930,629.0 | -113,565,641.0 | -149,722,390.0 | -105,544,238.0 | -128,721,355.0 | 52,014,984.0 | 58,113,466.0 | 20,571,442.0 | 14,027,681.0 | -5,321,543.0 | -13,971,691.0 | -8,856,451.0 | -7,102,290.0 | -9,625,178.0 | -3,204,485.0 | 2,406,241.0 | -973,842.0 | -2,398,581.0 | -3,940,146.0 | -443,408.0 | 1,517,492.0 | 1,883,552.0 | -352,728.0 | 241,390.0 | 0.0 | 0.0 | 0.0 | -503,404.0 | 3,903,021.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -173.78 | -158.666 | -145.562 | 25.939 | -23,648.0 | -17,221.0 | -1,895.0 | -1,504.0 | 338,458.0 | 282,156.0 | 285,253.0 | 18,254.0 | 968,798.0 | 6,001,694.0 | 6,108,228.0 | -56,250.0 | 3,057,542.0 | 19,276,507.0 | 8,144,580.0 | -282,242.0 | -48,102,242.0 | -34,761,016.0 | -11,428,237.0 | -148,513.0 | 164,390.0 | 3,582,666.0 | 2,325,547.0 | 1,211,425.0 | 1,178,015.0 | 449,273.0 | 304,272.0 | 73,697.0 | 608,803.0 | 465,594.0 | 340,664.0 | 105,535.0 | 448,472.0 | 362,838.0 | 230,582.0 | 0.0 | 0.0 | 0.0 | 720,173.0 | 312,252.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | -20.342 | -19.493 | 7.579 | -150.569 | -400,431.0 | 10,676.0 | -2,547,601.0 | -8,021.0 | -304,985.0 | -1,276,747.0 | -64,304.0 | -66,654.0 | -552,398.0 | -59,412.0 | -169,801.0 | -527,516.0 | 283,326.0 | -13,191.0 | -60,040.0 | -10,998.0 | -421,928.0 | -412,921.0 | -380,463.0 | -373,093.0 | 132,981.0 | 34,112.0 | 0.0 | 0.0 | -81,870.0 | -67,351.0 | -58,029.0 | -57,502.0 | -201,828.0 | -41,992.0 | -16,377.0 | -16,377.0 | -287,143.0 | -169,562.0 | -50,886.0 | 0.0 | 0.0 | 0.0 | -18,701.0 | -7,720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 137.246.843 | -44.858.174 | -4.104.923 | 0.0 | 146,195,063.0 | 0.0 | 0.0 | 0.0 | -183,349,015.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,945,363.0 | 0.0 | 0.0 | 0.0 | 4,040,505.0 | 0.0 | 0.0 | 0.0 | -5,438,506.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 137.159.078 | -72.536 | -4.155.754 | -101.15 | 145,487,978.0 | -60,145.0 | -2,554,938.0 | 12,774.0 | -183,384,295.0 | -1,016,475.0 | -150,737.0 | -66,654.0 | -552,398.0 | -59,412.0 | -169,801.0 | 3,417,847.0 | 283,326.0 | -13,191.0 | -60,040.0 | 4,029,507.0 | -421,928.0 | -412,921.0 | -380,463.0 | -5,811,599.0 | 132,981.0 | 34,112.0 | 0.0 | 0.0 | -81,870.0 | -67,351.0 | -58,029.0 | -57,502.0 | -201,828.0 | -41,992.0 | -16,377.0 | -16,377.0 | -287,143.0 | -169,562.0 | -50,886.0 | 0.0 | 0.0 | 0.0 | -18,701.0 | -7,720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Serbest Nakit Akım | 89.983.140 | -33.583.326 | -217.077.749 | 223.995.580 | 939,173,790.0 | 768,862,307.0 | 515,804,941.0 | 309,264,676.0 | 868,327,163.0 | 626,653,598.0 | 506,913,719.0 | -3,582,529.0 | -207,328,763.0 | 5,757,513.0 | 5,869,391.0 | 16,292,226.0 | -110,224,773.0 | -130,459,074.0 | -97,459,698.0 | -124,974,090.0 | 3,490,814.0 | 22,939,529.0 | 8,762,742.0 | 8,067,569.0 | -5,024,172.0 | -10,354,913.0 | -6,530,904.0 | -5,890,865.0 | -8,529,033.0 | -2,822,563.0 | 2,652,484.0 | -957,647.0 | -1,991,606.0 | -3,516,544.0 | -119,121.0 | 1,606,650.0 | 2,044,881.0 | -159,452.0 | 421,086.0 | 0.0 | 0.0 | 0.0 | 198,068.0 | 4,207,553.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Borçlardaki Değişim | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -420,000.0 | -420,000.0 | -420,000.0 | 0.0 | -300,000.0 | -300,000.0 | -300,000.0 | -300,000.0 | -400,000.0 | -400,000.0 | -400,000.0 | 0.0 | 0.0 | 0.0 | -250,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sermaye Artırımı | 569.266.526 | 565.000.000 | 565.000.000 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39,999,999.0 | 0.0 | 0.0 | 0.0 | 120,596.0 | 140,120,596.0 | 140,120,596.0 | 140,120,596.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -2.149.112 | 10.901.559 | 7.429.324 | -1.064.974 | -2,347,347.0 | -748,274.0 | -1,586,176.0 | -710,686.0 | -558,074.0 | -24,823,774.0 | -19,044,611.0 | -144,831.0 | 135,339,537.0 | -18,676,081.0 | -18,676,081.0 | 0.0 | 98,291,522.0 | -20,737,120.0 | -1,576,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,848,858.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32,023,846.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 565.611.398 | 573.881.514 | 570.753.003 | -2.619.636 | -177,665.0 | -170,978.0 | -1,474,888.0 | -804,020.0 | 120,628.0 | -24,101,470.0 | -19,044,611.0 | -144,831.0 | 175,339,536.0 | -18,676,081.0 | -18,676,081.0 | 0.0 | 98,412,118.0 | 119,383,476.0 | 138,544,596.0 | 140,120,596.0 | 0.0 | 0.0 | 0.0 | -2,848,858.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31,603,846.0 | -420,000.0 | -420,000.0 | 0.0 | -300,000.0 | -300,000.0 | -300,000.0 | -300,000.0 | -400,000.0 | -400,000.0 | -400,000.0 | 0.0 | 0.0 | 0.0 | -250,000.0 | 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 | -4.336.509 | -2.936.186 | -2.518.180 | 6.412.149 | 1,764,760.0 | -1,447,800.0 | -1,270,701.0 | -587,970.0 | -6,631,028.0 | -4,079,281.0 | -1,827,436.0 | -3,727,360.0 | -31,989,227.0 | -12,918,568.0 | -12,806,690.0 | 16,292,226.0 | -11,812,655.0 | -11,075,598.0 | 41,084,898.0 | 15,146,506.0 | 3,490,814.0 | 22,939,529.0 | 8,762,742.0 | 5,218,711.0 | -5,024,172.0 | -10,354,913.0 | -6,530,904.0 | -5,890,865.0 | 23,074,813.0 | -3,242,563.0 | 2,232,484.0 | -957,647.0 | -2,291,606.0 | -3,816,544.0 | -419,121.0 | 1,306,650.0 | 1,644,881.0 | -559,452.0 | 21,086.0 | 0.0 | 0.0 | 0.0 | -51,932.0 | 4,207,553.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Nakit Girişi/Çıkışı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -4.336.509 | -2.936.186 | -2.518.180 | 6.412.149 | 1,764,760.0 | -1,447,800.0 | -1,270,701.0 | -587,970.0 | -6,631,028.0 | -4,079,281.0 | -1,827,436.0 | -3,727,360.0 | -31,989,227.0 | -12,918,568.0 | -12,806,690.0 | 16,292,226.0 | -11,812,655.0 | -11,075,598.0 | 41,084,898.0 | 15,146,506.0 | 3,490,814.0 | 22,939,529.0 | 8,762,742.0 | 5,218,711.0 | -5,024,172.0 | -10,354,913.0 | -6,530,904.0 | -5,890,865.0 | 23,074,813.0 | -3,242,563.0 | 2,232,484.0 | -957,647.0 | -2,291,606.0 | -3,816,544.0 | -419,121.0 | 1,306,650.0 | 1,644,881.0 | -559,452.0 | 21,086.0 | 0.0 | 0.0 | 0.0 | -51,932.0 | 4,207,553.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.772.843 | 3.615.385 | 3.363.012 | 3.172.451 | 1,415,524.0 | 1,415,524.0 | 1,316,713.0 | 1,242,103.0 | 5,131,805.0 | 8,752,159.0 | 6,811,641.0 | 4,089,826.0 | 35,543,631.0 | 13,131,634.0 | 13,131,635.0 | 13,131,634.0 | 24,944,289.0 | 24,944,289.0 | 24,944,289.0 | 24,944,289.0 | 21,441,192.0 | 21,441,192.0 | 21,441,192.0 | 21,441,192.0 | 26,458,988.0 | 26,443,589.0 | 26,443,589.0 | 26,458,988.0 | 3,368,776.0 | 3,368,776.0 | 3,368,776.0 | 3,368,776.0 | 5,660,382.0 | 5,660,382.0 | 5,660,382.0 | 5,660,382.0 | 4,015,501.0 | 4,015,501.0 | 4,015,501.0 | 0.0 | 0.0 | 0.0 | 5,673,048.0 | 5,673,048.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Sonu Nakit | 326.775 | 1.412.182 | 1.325.442 | 9.874.649 | 3,615,385.0 | 481,361.0 | 461,342.0 | 873,561.0 | 1,128,541.0 | 354,290.0 | 2,606,135.0 | 362,466.0 | 3,554,404.0 | 213,066.0 | 324,945.0 | 29,423,860.0 | 13,131,634.0 | 13,868,691.0 | 66,029,187.0 | 40,090,795.0 | 24,932,006.0 | 44,380,721.0 | 30,203,934.0 | 26,659,903.0 | 21,434,816.0 | 16,088,676.0 | 19,912,685.0 | 20,568,123.0 | 26,443,589.0 | 126,213.0 | 5,601,260.0 | 2,411,129.0 | 3,368,776.0 | 1,843,838.0 | 5,241,261.0 | 6,967,032.0 | 5,660,382.0 | 3,456,049.0 | 4,036,587.0 | 0.0 | 0.0 | 0.0 | 5,621,116.0 | 9,880,601.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |