HEKTS Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 10.415.295.783 | 7.247.406.530 | 7.280.200.974 | 6.640.029.314 | 7.640.829.859 | 8.159.168.864 | 11.098.530.372 | 10.214.117.392 | 12.616.826.120 | 12.977.115.539 | 21.844.083.146 | 13.599.144.155 | 11.158.055.301 | 9.768.630.085 | 15.444.424.164 | 7.517.489.884 | 6.351.740.944 | 4.846.584.118 | 9.290.785.149 | 2.358.675.212 | 2.486.410.663 | 2.032.873.542 | 1.476.566.657 | 1.358.863.620 | 1.205.842.144 | 999.603.950 | 938.011.535 | 851.441.534 | 810.128.094 | 760.411.779 | 596.627.131 | 628.946.143 | 476.288.037 | 401.502.289 | 256.858.249 | 261.040.495 | 235.308.205 | 216.770.093 | 161.600.271 | 201.520.962 | 190.949.806 | 179.058.725 | 147.444.189 | 160.016.563 | 157.545.516 | 152.337.398 | 124.683.834 | 131.344.054 | 136.771.736 | 133.108.384 | 102.287.851 | 105.048.021 | 114.091.515 | 113.365.173 | 98.048.861 | 111.049.871 | 136.098.194 | 140.668.382 | 121.144.462 | 114.685.340 | 102.625.071 | 118.707.389 | 97.724.040 | 91.562.482 | 98.961.666 | 118.251.828 | 84.625.326 | 76.413.117 | 87.228.253 | 91.257.526 | 78.412.398 | 68.052.892 | 72.887.304 | 84.668.839 |
| Nakit Ve Nakit Benzerleri | 4.871.322.837 | 1.976.101.951 | 1.623.266.140 | 1.113.135.493 | 1.546.153.426 | 1.186.482.380 | 2.348.426.859 | 3.020.677.340 | 5.400.527.503 | 3.678.706.822 | 6.673.440.210 | 3.617.990.971 | 2.316.977.942 | 1.980.673.838 | 2.523.329.279 | 872.426.650 | 699.701.878 | 563.091.865 | 290.829.560 | 136.855.356 | 447.298.272 | 248.745.908 | 78.797.880 | 44.227.410 | 67.997.488 | 41.730.172 | 176.954.772 | 37.105.295 | 37.798.169 | 14.087.050 | 13.546.863 | 41.637.349 | 17.710.402 | 32.001.106 | 7.058.883 | 13.527.922 | 4.338.778 | 5.672.126 | 19.087.369 | 2.563.654 | 2.567.880 | 2.619.959 | 13.905.032 | 3.899.956 | 5.814.958 | 4.108.602 | 11.995.398 | 2.453.169 | 1.334.104 | 6.531.739 | 19.567.545 | 1.473.569 | 4.458.448 | 1.609.453 | 11.080.986 | 6.132.161 | 19.826.371 | 13.552.915 | 43.425.744 | 24.564.090 | 8.448.043 | 31.945.017 | 43.025.495 | 10.143.490 | 16.027.603 | 26.159.812 | 15.576.014 | 6.130.192 | 5.501.220 | 8.234.068 | 18.731.503 | 6.182.929 | 6.538.775 | 16.266.081 |
| Finansal Yatırımlar | 346.771.522 | 330.456.894 | 484.928.004 | 514.618.688 | 564.565.242 | 1.246.796.726 | 1.460.901.487 | 1.126.518.786 | 1.086.592.079 | 1.062.110.878 | 1.401.713.931 | 903.591.718 | 852.464.508 | 161.479 | 268.026 | 9.457.130 | 10.789.631 | 9.383.180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.838.821 | 1.035.785 | 1.017.402 | 0 | 0 | 0 | 11.821.724 | 57.600 | 6.095.156 | 6.055.383 | 0 | 0 | 0 | 0 | 0 | 0 | 532.446 |
| Ticari Alacaklar | 2.937.935.293 | 1.979.205.368 | 1.487.938.686 | 1.887.575.141 | 2.329.882.140 | 2.089.137.027 | 1.662.739.479 | 1.424.524.657 | 1.065.549.067 | 1.737.349.256 | 4.381.843.439 | 4.062.043.863 | 4.294.902.296 | 4.046.282.735 | 6.735.950.671 | 4.127.065.376 | 3.236.301.921 | 2.243.774.549 | 4.478.623.577 | 1.484.035.536 | 1.235.705.844 | 993.031.685 | 751.807.699 | 729.025.623 | 637.705.005 | 555.699.970 | 431.752.861 | 588.333.119 | 486.751.610 | 440.293.418 | 261.871.531 | 393.547.302 | 327.252.519 | 240.262.635 | 112.347.967 | 190.497.948 | 175.512.892 | 138.520.203 | 61.962.687 | 138.320.954 | 139.971.591 | 117.341.741 | 57.651.611 | 120.010.928 | 113.557.894 | 96.182.704 | 47.368.733 | 100.879.715 | 99.404.419 | 81.399.174 | 36.839.876 | 75.090.115 | 76.563.387 | 65.542.418 | 36.798.338 | 76.689.566 | 81.441.197 | 63.381.801 | 27.606.495 | 69.648.629 | 67.830.487 | 56.039.531 | 21.566.712 | 56.200.033 | 65.010.296 | 59.420.295 | 30.805.842 | 52.595.922 | 56.074.514 | 46.415.579 | 22.302.544 | 42.996.251 | 49.545.167 | 46.099.692 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 32.330.030 | 49.387.087 | 56.973.759 | 38.175.651 | 90.027.950 | 123.707.690 | 245.087.901 | 12.470.502 | 10.667.142 | 1.293.270.830 | 2.166.596.876 | 1.358.702.294 | 48.837.216 | 66.200.566 | 62.645.715 | 758.334 | 1.015.422 | 2.956.053 | 9.639.806 | 2.319.021 | 5.756.728 | 12.172.245 | 22.024.438 | 24.606.938 | 27.803.454 | 32.913.479 | 533.428 | 996.697 | 283.405 | 19.918.351 | 190.008 | 259.773 | 791.327 | 1.880.952 | 394.091 | 54.055 | 200.787 | 2.259.711 | 54.055 | 54.055 | 70.599 | 1.515.094 | 54.055 | 51.628 | 805.901 | 2.541.509 | 503.174 | 503.172 | 1.831.688 | 1.307.082 | 29.540 | 527.847 | 631.641 | 2.002.896 | 1.001.558 | 1.097.759 | 1.039.586 | 2.375.834 | 2.161.785 | 127.244 | 120.000 | 1.216.140 | 1.216.140 | 120.900 | 120.000 | 481.439 | 479.189 | 4.864 | 69.414 | 327.988 | 330.188 | 4.214 | 1.300 | 390.430 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 1.774.481.439 | 2.130.211.723 | 2.926.460.501 | 2.096.683.490 | 2.138.609.281 | 2.643.748.180 | 4.242.831.785 | 3.840.872.715 | 4.336.634.216 | 4.460.220.463 | 6.136.829.514 | 2.909.602.179 | 2.961.217.081 | 3.101.080.197 | 5.405.788.009 | 1.971.743.876 | 1.901.014.309 | 1.611.856.777 | 3.511.369.840 | 528.493.352 | 517.866.107 | 524.420.829 | 417.838.169 | 322.700.553 | 324.360.870 | 285.719.689 | 258.163.550 | 197.250.291 | 212.975.972 | 228.113.669 | 268.123.522 | 178.505.722 | 119.334.284 | 118.555.208 | 125.605.798 | 54.087.973 | 52.005.984 | 66.489.666 | 73.355.657 | 57.327.713 | 46.149.506 | 53.851.359 | 70.234.858 | 34.509.383 | 35.464.790 | 46.241.383 | 58.257.519 | 25.767.054 | 31.913.381 | 41.790.842 | 42.488.781 | 26.482.812 | 30.490.962 | 40.603.239 | 44.179.925 | 25.177.970 | 31.104.581 | 38.728.624 | 42.809.221 | 17.796.220 | 22.430.640 | 24.362.503 | 26.367.060 | 12.026.130 | 17.066.697 | 23.365.545 | 28.552.029 | 15.705.524 | 21.665.425 | 26.958.116 | 33.921.332 | 12.161.852 | 12.951.883 | 16.404.678 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Dönen Varlıklar | 452.454.662 | 782.043.507 | 700.633.884 | 989.840.851 | 971.591.820 | 869.296.861 | 1.138.542.862 | 789.053.392 | 716.856.113 | 745.457.290 | 1.083.659.176 | 747.213.130 | 683.656.258 | 574.231.270 | 716.442.464 | 536.038.518 | 502.917.783 | 415.521.694 | 1.000.322.366 | 206.971.947 | 279.783.712 | 254.502.875 | 206.098.471 | 238.303.096 | 147.975.327 | 83.540.640 | 70.606.924 | 27.756.132 | 72.318.938 | 57.999.291 | 52.895.207 | 14.995.997 | 11.199.505 | 8.802.388 | 11.451.510 | 2.872.597 | 3.249.764 | 3.828.387 | 7.140.503 | 3.254.586 | 2.190.230 | 3.730.572 | 5.598.633 | 1.544.668 | 1.901.973 | 3.263.200 | 6.559.010 | 1.740.944 | 2.288.144 | 2.079.547 | 3.362.109 | 1.473.678 | 1.947.077 | 3.607.167 | 4.988.054 | 1.952.415 | 2.686.459 | 4.790.387 | 4.105.432 | 1.531.755 | 3.795.901 | 5.144.198 | 5.548.633 | 1.250.205 | 679.470 | 2.729.581 | 3.156.869 | 1.976.615 | 3.917.680 | 9.321.775 | 3.126.831 | 6.707.646 | 3.850.179 | 4.975.512 |
| (Ara Toplam) | 10.415.295.783 | 7.247.406.530 | 7.280.200.974 | 6.640.029.314 | 7.640.829.859 | 8.159.168.864 | 11.098.530.372 | 10.214.117.392 | 12.616.826.120 | 12.977.115.539 | 21.844.083.146 | 13.599.144.155 | 11.158.055.301 | 9.768.630.085 | 15.444.424.164 | 7.517.489.884 | 6.351.740.944 | 4.846.584.118 | 9.290.785.149 | 2.358.675.212 | 2.486.410.663 | 2.032.873.542 | 1.476.566.657 | 1.358.863.620 | 1.205.842.144 | 999.603.950 | 938.011.535 | 851.441.534 | 810.128.094 | 760.411.779 | 596.627.131 | 628.946.143 | 476.288.037 | 401.502.289 | 256.858.249 | 261.040.495 | 235.308.205 | 216.770.093 | 161.600.271 | 201.520.962 | 190.949.806 | 179.058.725 | 147.444.189 | 160.016.563 | 157.545.516 | 152.337.398 | 124.683.834 | 131.344.054 | 136.771.736 | 133.108.384 | 102.287.851 | 105.048.021 | 114.091.515 | 113.365.173 | 98.048.861 | 111.049.871 | 136.098.194 | 140.668.382 | 121.144.462 | 114.685.340 | 102.625.071 | 118.707.389 | 97.724.040 | 91.562.482 | 98.961.666 | 118.251.828 | 84.625.326 | 76.413.117 | 87.228.253 | 91.257.526 | 78.412.398 | 68.052.892 | 72.887.304 | 84.668.839 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 24.217.490.426 | 23.408.523.838 | 25.374.113.548 | 20.572.836.574 | 18.980.630.496 | 17.253.138.075 | 19.101.604.366 | 13.710.230.665 | 11.743.205.024 | 10.842.615.106 | 14.908.018.975 | 5.758.217.015 | 5.082.292.636 | 3.789.794.255 | 7.769.057.079 | 2.285.802.610 | 1.877.509.616 | 1.672.228.506 | 4.898.244.173 | 976.024.341 | 626.327.698 | 614.465.052 | 701.006.248 | 420.750.824 | 394.025.368 | 300.139.619 | 287.413.243 | 195.261.116 | 143.667.399 | 128.833.226 | 92.277.853 | 86.470.855 | 76.553.601 | 72.026.833 | 65.885.099 | 48.853.310 | 48.172.282 | 46.786.964 | 43.128.840 | 42.479.952 | 41.510.340 | 40.329.261 | 38.696.539 | 38.825.138 | 37.399.909 | 36.162.003 | 34.726.534 | 34.227.134 | 33.547.442 | 32.355.560 | 31.017.606 | 31.600.733 | 31.215.768 | 30.874.924 | 30.314.973 | 30.354.862 | 30.097.005 | 29.901.557 | 28.281.272 | 28.481.416 | 28.363.938 | 28.378.762 | 28.011.655 | 27.821.137 | 27.676.175 | 26.955.126 | 26.978.246 | 26.902.473 | 27.346.822 | 27.740.193 | 27.693.250 | 27.801.966 | 28.153.644 | 28.358.693 |
| Ticari Alacaklar | 2.937.935.293 | 1.979.205.368 | 1.487.938.686 | 1.887.575.141 | 2.329.882.140 | 2.089.137.027 | 1.662.739.479 | 1.424.524.657 | 1.065.549.067 | 1.737.349.256 | 4.381.843.439 | 4.062.043.863 | 4.294.902.296 | 4.046.282.735 | 6.735.950.671 | 4.127.065.376 | 3.236.301.921 | 2.243.774.549 | 4.478.623.577 | 1.484.035.536 | 1.235.705.844 | 993.031.685 | 751.807.699 | 729.025.623 | 637.705.005 | 555.699.970 | 431.752.861 | 588.333.119 | 486.751.610 | 440.293.418 | 261.871.531 | 393.547.302 | 327.252.519 | 240.262.635 | 112.347.967 | 190.497.948 | 175.512.892 | 138.520.203 | 61.962.687 | 138.320.954 | 139.971.591 | 117.341.741 | 57.651.611 | 120.010.928 | 113.557.894 | 96.182.704 | 47.368.733 | 100.879.715 | 99.404.419 | 81.399.174 | 36.839.876 | 75.090.115 | 76.563.387 | 65.542.418 | 36.798.338 | 76.689.566 | 81.441.197 | 63.381.801 | 27.606.495 | 69.648.629 | 67.830.487 | 56.039.531 | 21.566.712 | 56.200.033 | 65.010.296 | 59.420.295 | 30.805.842 | 52.595.922 | 56.074.514 | 46.415.579 | 22.302.544 | 42.996.251 | 49.545.167 | 46.099.692 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 32.330.030 | 49.387.087 | 56.973.759 | 38.175.651 | 90.027.950 | 123.707.690 | 245.087.901 | 12.470.502 | 10.667.142 | 1.293.270.830 | 2.166.596.876 | 1.358.702.294 | 48.837.216 | 66.200.566 | 62.645.715 | 758.334 | 1.015.422 | 2.956.053 | 9.639.806 | 2.319.021 | 5.756.728 | 12.172.245 | 22.024.438 | 24.606.938 | 27.803.454 | 32.913.479 | 533.428 | 996.697 | 283.405 | 19.918.351 | 190.008 | 259.773 | 791.327 | 1.880.952 | 394.091 | 54.055 | 200.787 | 2.259.711 | 54.055 | 54.055 | 70.599 | 1.515.094 | 54.055 | 51.628 | 805.901 | 2.541.509 | 503.174 | 503.172 | 1.831.688 | 1.307.082 | 29.540 | 527.847 | 631.641 | 2.002.896 | 1.001.558 | 1.097.759 | 1.039.586 | 2.375.834 | 2.161.785 | 127.244 | 120.000 | 1.216.140 | 1.216.140 | 120.900 | 120.000 | 481.439 | 479.189 | 4.864 | 69.414 | 327.988 | 330.188 | 4.214 | 1.300 | 390.430 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Yatırımlar | 346.771.522 | 330.456.894 | 484.928.004 | 514.618.688 | 564.565.242 | 1.246.796.726 | 1.460.901.487 | 1.126.518.786 | 1.086.592.079 | 1.062.110.878 | 1.401.713.931 | 903.591.718 | 852.464.508 | 161.479 | 268.026 | 9.457.130 | 10.789.631 | 9.383.180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.838.821 | 1.035.785 | 1.017.402 | 0 | 0 | 0 | 11.821.724 | 57.600 | 6.095.156 | 6.055.383 | 0 | 0 | 0 | 0 | 0 | 0 | 532.446 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Amaçlı Gayrimenkuller | 162.476.523 | 152.370.095 | 163.699.959 | 133.685.411 | 124.836.481 | 118.219.697 | 135.247.208 | 101.191.518 | 48.346.138 | 44.894.668 | 56.694.978 | 4.559.232 | 4.590.182 | 4.622.017 | 40.270.485 | 4.683.033 | 4.713.983 | 4.744.934 | 41.410.849 | 4.806.833 | 4.837.847 | 4.869.181 | 5.221.772 | 2.202.679 | 2.216.951 | 2.171.678 | 2.170.970 | 2.050.945 | 2.066.885 | 2.082.825 | 2.098.765 | 2.114.734 | 2.130.761 | 2.146.788 | 2.162.801 | 2.178.743 | 2.194.685 | 2.210.627 | 2.226.569 | 2.228.912 | 2.252.873 | 2.268.876 | 2.276.738 | 2.292.681 | 2.308.623 | 2.324.566 | 2.340.508 | 2.212.224 | 2.228.167 | 2.244.109 | 2.260.052 | 2.275.994 | 2.291.937 | 2.307.880 | 2.323.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kullanım Hakkı Varlıkları | 1.243.387.974 | 1.210.393.971 | 1.307.309.895 | 1.012.126.004 | 769.662.729 | 716.809.979 | 801.784.916 | 622.895.127 | 170.969.390 | 212.696.517 | 214.202.996 | 103.410.953 | 109.846.358 | 108.097.162 | 273.709.047 | 99.634.607 | 46.292.638 | 45.888.215 | 164.803.690 | 37.778.218 | 23.323.281 | 25.658.799 | 28.103.776 | 30.601.911 | 32.806.539 | 35.375.706 | 36.444.008 | 36.035.785 | 10.342.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 14.806.077.495 | 13.822.203.163 | 14.753.968.662 | 11.866.643.883 | 10.931.908.891 | 10.241.874.805 | 11.980.687.406 | 8.938.863.173 | 8.270.122.818 | 7.715.545.051 | 6.303.082.801 | 2.926.707.752 | 2.544.032.973 | 2.547.326.541 | 5.431.834.357 | 1.617.149.237 | 1.327.667.399 | 1.186.375.188 | 3.488.801.758 | 499.138.227 | 426.656.147 | 406.751.852 | 424.606.504 | 256.406.879 | 235.138.578 | 206.338.648 | 197.432.408 | 105.113.216 | 81.704.046 | 77.160.695 | 71.264.541 | 58.265.207 | 51.225.664 | 47.400.290 | 45.758.446 | 37.200.819 | 36.738.452 | 36.147.612 | 33.841.401 | 32.846.700 | 32.198.216 | 31.454.085 | 30.903.368 | 29.802.802 | 28.732.208 | 27.848.007 | 27.515.768 | 26.331.510 | 25.853.727 | 25.460.949 | 25.233.674 | 24.952.588 | 24.827.275 | 24.491.713 | 24.526.140 | 26.393.033 | 26.108.875 | 26.105.197 | 25.231.946 | 24.756.420 | 24.710.814 | 24.909.820 | 25.142.720 | 25.180.163 | 25.297.184 | 24.984.913 | 25.197.818 | 25.280.604 | 25.639.848 | 26.081.813 | 26.205.621 | 26.454.377 | 26.840.871 | 26.965.922 |
| Şerefiye | 655.801.680 | 612.838.647 | 655.840.343 | 533.693.326 | 496.438.672 | 468.308.674 | 533.693.326 | 400.388.074 | 367.599.857 | 339.098.977 | 425.492.370 | 106.319.692 | 106.319.692 | 106.319.692 | 443.863.070 | 106.319.692 | 106.319.692 | 106.319.692 | 443.863.070 | 106.319.692 | 69.369.257 | 69.369.257 | 106.319.692 | 71.653.908 | 71.653.908 | 10.321.922 | 10.321.922 | 34.595.858 | 33.586.542 | 35.760.377 | 10.321.922 | 12.289.976 | 12.289.976 | 12.289.976 | 10.321.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.849.110.814 | 1.767.305.196 | 1.939.372.727 | 1.579.501.756 | 1.502.794.671 | 1.432.062.744 | 1.452.859.627 | 1.090.035.929 | 932.118.411 | 888.028.656 | 4.435.887.615 | 1.395.128.365 | 1.131.098.232 | 383.319.969 | 637.755.927 | 244.097.548 | 233.284.999 | 221.004.448 | 620.254.401 | 53.949.095 | 49.526.945 | 48.626.845 | 106.349.238 | 47.908.440 | 44.142.408 | 41.441.655 | 38.995.161 | 9.572.235 | 7.731.487 | 7.871.385 | 7.488.102 | 5.516.965 | 5.105.641 | 5.222.168 | 5.357.965 | 4.870.259 | 4.956.207 | 4.697.887 | 4.803.720 | 4.287.241 | 4.078.111 | 3.801.818 | 3.757.668 | 3.759.329 | 3.796.563 | 3.479.866 | 3.455.979 | 3.125.914 | 2.746.706 | 2.416.277 | 2.214.706 | 2.034.243 | 1.831.591 | 2.003.669 | 1.996.523 | 1.619.322 | 1.681.817 | 1.762.462 | 1.711.816 | 1.666.612 | 1.725.089 | 1.732.721 | 1.629.702 | 793.218 | 685.477 | 603.931 | 483.013 | 366.060 | 363.586 | 318.081 | 288.599 | 259.860 | 186.671 | 170.339 |
| Ertelenmiş Vergi Varlığı | 1.593.116.362 | 2.385.476.388 | 2.718.039.212 | 2.463.704.858 | 2.462.062.872 | 1.928.064.327 | 2.101.728.361 | 1.001.715.720 | 960.207.494 | 739.297.498 | 2.234.685.765 | 438.566.206 | 423.660.829 | 335.074.772 | 459.700.247 | 54.790.808 | 34.001.734 | 47.280.607 | 56.472.807 | 29.710.475 | 28.135.743 | 35.711.484 | 29.946.481 | 4.282.435 | 7.689.034 | 4.318.059 | 1.885.612 | 7.839.629 | 8.162.331 | 5.931.992 | 1.095.062 | 8.275.097 | 5.792.683 | 4.323.168 | 2.275.089 | 4.588.902 | 4.268.060 | 3.716.039 | 2.242.526 | 3.103.240 | 2.967.431 | 2.790.861 | 1.745.036 | 2.956.398 | 2.549.109 | 2.496.270 | 1.401.411 | 2.544.676 | 2.706.260 | 2.221.947 | 1.296.976 | 2.325.830 | 2.253.047 | 2.059.848 | 1.457.559 | 2.332.166 | 2.296.365 | 2.024.050 | 1.330.563 | 2.051.546 | 1.921.623 | 1.730.011 | 1.233.073 | 1.841.882 | 1.687.336 | 1.360.250 | 1.291.423 | 1.249.097 | 1.336.557 | 1.333.532 | 1.192.697 | 1.082.210 | 1.115.014 | 1.214.820 |
| Diğer Duran Varlıklar | 3.904.093.173 | 3.455.916.270 | 3.832.324.548 | 2.979.766.767 | 2.688.318.529 | 2.343.201.757 | 2.089.284.760 | 1.550.627.396 | 989.443.781 | 898.776.349 | 1.231.898.795 | 778.558.269 | 759.186.859 | 301.994.180 | 476.957.316 | 154.707.882 | 118.321.316 | 57.646.253 | 56.992.382 | 243.531.861 | 22.920.900 | 22.920.900 | 0 | 7.273.598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.569 | 2.355 |
| TOPLAM VARLIKLAR | 34.632.786.209 | 30.655.930.368 | 32.654.314.522 | 27.212.865.888 | 26.621.460.355 | 25.412.306.939 | 30.200.134.738 | 23.924.348.057 | 24.360.031.144 | 23.819.730.645 | 36.752.102.121 | 19.357.361.170 | 16.240.347.937 | 13.558.424.340 | 23.213.481.243 | 9.803.292.494 | 8.229.250.560 | 6.518.812.624 | 14.189.029.322 | 3.334.699.553 | 3.112.738.361 | 2.647.338.594 | 2.177.572.905 | 1.779.614.444 | 1.599.867.512 | 1.299.743.569 | 1.225.424.778 | 1.046.702.650 | 953.795.493 | 889.245.005 | 688.904.984 | 715.416.998 | 552.841.638 | 473.529.122 | 322.743.348 | 309.893.805 | 283.480.487 | 263.557.057 | 204.729.111 | 244.000.914 | 232.460.146 | 219.387.986 | 186.140.728 | 198.841.701 | 194.945.425 | 188.499.401 | 159.410.368 | 165.571.188 | 170.319.178 | 165.463.944 | 133.305.457 | 136.648.754 | 145.307.283 | 144.240.097 | 128.363.834 | 141.404.733 | 166.195.199 | 170.569.939 | 149.425.734 | 143.166.756 | 130.989.009 | 147.086.151 | 125.735.695 | 119.383.619 | 126.637.841 | 145.206.954 | 111.603.572 | 103.315.590 | 114.575.075 | 118.997.719 | 106.105.648 | 95.854.858 | 101.040.948 | 113.027.532 |
| KAYNAKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Yükümlülükler | 14.951.805.584 | 12.435.798.924 | 13.760.720.330 | 10.225.092.678 | 9.849.888.596 | 7.711.278.221 | 9.192.236.467 | 13.345.470.603 | 14.087.916.105 | 14.366.715.806 | 22.809.342.097 | 14.370.834.848 | 11.581.542.231 | 9.610.562.356 | 13.781.668.875 | 7.550.458.104 | 6.204.279.769 | 4.709.586.958 | 8.425.872.056 | 1.862.098.828 | 1.717.622.881 | 1.684.380.458 | 1.165.388.759 | 964.982.279 | 859.197.552 | 419.947.017 | 357.794.454 | 585.868.998 | 479.862.848 | 482.555.591 | 391.466.672 | 469.816.277 | 323.870.416 | 269.334.392 | 167.586.869 | 161.400.474 | 139.305.579 | 110.517.000 | 49.556.645 | 107.674.645 | 98.422.912 | 98.163.413 | 64.510.452 | 75.978.887 | 73.503.129 | 77.923.774 | 43.169.681 | 46.811.895 | 53.656.744 | 58.035.602 | 24.952.910 | 28.326.910 | 39.055.392 | 44.592.215 | 21.445.066 | 32.970.966 | 59.193.221 | 71.880.994 | 50.816.152 | 42.787.702 | 31.134.127 | 52.120.306 | 28.423.165 | 20.701.114 | 29.841.118 | 53.712.162 | 23.940.547 | 13.947.395 | 25.654.441 | 42.472.990 | 24.363.731 | 13.628.365 | 18.768.772 | 34.058.987 |
| Finansal Borçlar | 11.423.007.565 | 9.009.448.412 | 9.564.302.611 | 7.274.791.278 | 6.812.043.527 | 4.965.518.108 | 5.695.790.352 | 6.802.289.533 | 12.165.542.384 | 12.439.255.721 | 19.470.269.240 | 11.664.219.412 | 9.157.968.709 | 8.403.808.655 | 11.661.732.895 | 6.822.308.441 | 5.374.770.910 | 3.644.929.876 | 5.982.012.912 | 1.585.740.157 | 1.405.559.608 | 1.266.447.738 | 894.459.973 | 794.144.945 | 675.779.463 | 282.346.961 | 249.257.102 | 453.745.755 | 321.755.546 | 293.589.287 | 309.132.508 | 344.058.407 | 208.840.840 | 163.425.182 | 65.541.090 | 76.588.715 | 49.596.541 | 16.597.017 | 2.253.820 | 43.223.173 | 38.794.942 | 24.331.023 | 17.452.454 | 38.573.927 | 35.784.910 | 38.239.873 | 25.627.677 | 23.738.422 | 24.677.738 | 23.033.914 | 10.979.739 | 21.404.580 | 26.804.379 | 11.797.207 | 5.329.952 | 26.956.699 | 48.236.795 | 41.302.861 | 34.964.416 | 33.871.845 | 13.479.250 | 12.850.599 | 12.979.656 | 12.047.524 | 14.420.263 | 21.071.438 | 8.149.095 | 8.102.730 | 8.532.096 | 547.906 | 499.276 | 1.074.950 | 2.513.367 | 427.384 |
| 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 | 37.813 | 0 | 123.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2.286.488.395 | 2.071.961.969 | 2.372.129.562 | 1.571.226.254 | 1.604.841.156 | 1.396.240.921 | 1.675.924.900 | 820.030.696 | 948.431.919 | 984.744.878 | 2.021.416.826 | 1.789.854.865 | 1.568.484.047 | 1.046.618.812 | 1.576.102.206 | 598.958.834 | 686.454.523 | 970.223.972 | 2.210.815.995 | 218.650.989 | 263.786.102 | 366.660.042 | 221.547.967 | 114.298.572 | 115.181.706 | 93.652.776 | 83.252.957 | 37.857.356 | 53.938.604 | 93.809.201 | 64.769.573 | 78.760.475 | 74.608.401 | 72.936.495 | 77.522.169 | 34.878.080 | 38.636.318 | 43.893.551 | 38.333.177 | 30.678.000 | 24.275.863 | 39.523.734 | 39.472.193 | 13.042.606 | 11.366.636 | 11.842.944 | 11.989.972 | 5.102.870 | 7.844.633 | 12.868.882 | 10.609.700 | 3.044.414 | 6.515.031 | 9.672.078 | 11.605.100 | 2.866.183 | 5.867.701 | 13.092.249 | 12.196.375 | 5.872.147 | 13.846.465 | 21.185.346 | 11.719.679 | 5.148.747 | 11.844.782 | 22.366.502 | 13.055.940 | 3.112.067 | 13.117.363 | 27.730.533 | 21.308.086 | 9.734.880 | 12.422.087 | 20.666.355 |
| Diğer Borçlar | 836.755.035 | 1.012.558.497 | 1.445.913.925 | 1.153.572.910 | 1.085.209.351 | 1.027.417.651 | 1.525.984.698 | 5.548.024.600 | 833.573.482 | 791.934.801 | 1.095.462.112 | 715.742.411 | 671.635.334 | 35.754.823 | 43.991.812 | 20.198.880 | 16.093.251 | 21.058.721 | 71.124.179 | 29.924.093 | 27.976.907 | 28.449.299 | 28.058.692 | 27.878.654 | 27.687.663 | 10.935.868 | 10.693.256 | 43.019.353 | 44.166.500 | 44.378.300 | 5.296.852 | 3.280.711 | 3.107.810 | 3.854.522 | 12.614.739 | 32.090.102 | 32.164.675 | 32.455.476 | 2.700.604 | 23.304.903 | 23.285.073 | 23.811.219 | 2.359.688 | 20.191.170 | 20.270.413 | 20.298.789 | 2.250.601 | 16.001.407 | 16.001.407 | 16.017.038 | 1.294.188 | 1.328.633 | 1.388.009 | 18.750.845 | 1.035.771 | 1.851.264 | 1.804.297 | 13.052.967 | 1.491.082 | 1.625.744 | 1.341.472 | 14.001.409 | 1.235.962 | 1.298.326 | 1.081.417 | 6.386.824 | 993.532 | 1.037.407 | 969.299 | 11.162.826 | 793.482 | 1.133.174 | 863.107 | 8.985.610 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 128.634.663 | 49.620.807 | 155.052.074 | 36.944.986 | 189.910.291 | 200.399.818 | 62.582.343 | 26.723.636 | 25.966.556 | 18.027.831 | 40.242.818 | 48.965.515 | 50.379.026 | 5.258.029 | 324.455.331 | 9.516.298 | 6.304.378 | 3.520.017 | 7.626.056 | 3.676.280 | 2.038.602 | 3.548.273 | 2.997.040 | 7.544.942 | 7.124.224 | 12.510.541 | 3.872.245 | 3.695.693 | 7.136.421 | 3.607.860 | 5.816.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 719.054 | 304.285 | 66.332 | 110.082 | 234,83 | 64.291 | 0 | 164.790 | 415.545 | 62.753 | 38.218.844 | 39.811.238 | 46.031.486 | 56.080.584 | 11.654.398 | 17.709.391 | 63.859.051 | 34.489.069 | 7.980.471 | 1.489.343 | 837.200 | 80.628 | 227.555 | 4.177.450 | 2.209.771 | 66.547 | 30.801 | 4.675.962 | 8.890.056 | 18.744.486 | 0 | 6.774.054 | 10.616.411 | 14.228.183 | 0 | 1.040.836 | 4.843.653 | 8.305.255 | 0 | 409.058 | 3.370.511 | 6.256.391 | 0 | 586.570 | 2.957.590 | 4.243.236 | 0 | 469.622 | 2.770.942 | 4.279.561 | 0 | 562.652 | 2.096.750 | 2.762.331 | 0 | 316.697 | 2.331.871 | 3.431.181 | 0 | 274.118 | 1.360.896 | 2.829.877 | 0 | 592.576 | 1.271.005 | 2.545.549 | 0 | 58.743 | 714.594 | 1.207.607 | 0 | 0 | 851.050 | 2.214.208 |
| Borç Karşılıkları | 123.621.034 | 38.407.888 | 32.246.220 | 28.848.762 | 34.916.939 | 30.850.283 | 30.980.484 | 25.489.815 | 25.281.822 | 19.994.450 | 23.771.394 | 20.413.566 | 18.169.333 | 14.907.829 | 19.961.042 | 10.620.932 | 9.370.729 | 7.934.557 | 16.220.221 | 5.536.328 | 5.689.582 | 5.218.078 | 4.261.113 | 4.582.579 | 22.435.929 | 9.529.437 | 3.277.402 | 34.823.614 | 37.302.541 | 21.991.156 | 2.174.690 | 30.380.853 | 21.402.935 | 10.061.383 | 2.272.039 | 12.378.027 | 10.882.898 | 6.814.544 | 514.643 | 6.168.304 | 5.587.269 | 356.391 | 489.824 | 510.960 | 301.823 | 217.630 | 217.630 | 217.630 | 217.630 | 127.112 | 193.761 | 929.462 | 1.055.683 | 0 | 1.207.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.240.105 | 0 | 0 | 0 | 0 | 0 | 5.978 | 15.955 |
| Diğer Kısa Vadeli Yükümlülükler | 152.579.838 | 253.497.066 | 191.009.605 | 159.598.406 | 122.732.502 | 90.787.149 | 200.973.691 | 122.747.533 | 88.704.397 | 112.695.372 | 119.960.863 | 91.827.841 | 68.874.296 | 48.133.624 | 143.771.191 | 71.145.328 | 47.426.927 | 27.430.746 | 130.092.222 | 17.081.638 | 11.734.880 | 13.976.400 | 13.836.419 | 12.355.137 | 8.778.796 | 10.904.887 | 7.410.691 | 8.051.265 | 6.673.180 | 6.435.301 | 4.276.585 | 6.561.777 | 5.256.206 | 4.828.627 | 9.513.647 | 4.424.714 | 3.181.494 | 2.451.157 | 5.754.401 | 3.891.207 | 3.109.254 | 3.884.655 | 4.736.293 | 3.073.654 | 2.821.757 | 3.081.302 | 3.083.801 | 1.281.944 | 2.144.394 | 1.709.095 | 1.875.522 | 1.057.169 | 1.195.540 | 1.609.754 | 2.266.537 | 980.123 | 952.557 | 1.001.736 | 2.164.279 | 1.143.848 | 1.106.044 | 1.253.075 | 2.487.868 | 1.613.941 | 1.223.651 | 1.341.849 | 501.875 | 1.636.448 | 2.321.089 | 1.824.118 | 1.762.887 | 1.685.361 | 2.113.183 | 1.749.475 |
| (Ara Toplam) | 14.951.805.584 | 12.435.798.924 | 13.760.720.330 | 10.225.092.678 | 9.849.888.596 | 7.711.278.221 | 9.192.236.467 | 13.345.470.603 | 14.087.916.105 | 14.366.715.806 | 22.809.342.097 | 14.370.834.848 | 11.581.542.231 | 9.610.562.356 | 13.781.668.875 | 7.550.458.104 | 6.204.279.769 | 4.709.586.958 | 8.425.872.056 | 1.862.098.828 | 1.717.622.881 | 1.684.380.458 | 1.165.388.759 | 964.982.279 | 859.197.552 | 419.947.017 | 357.794.454 | 585.868.998 | 479.862.848 | 482.555.591 | 391.466.672 | 469.816.277 | 323.870.416 | 269.334.392 | 167.586.869 | 161.400.474 | 139.305.579 | 110.517.000 | 49.556.645 | 107.674.645 | 98.422.912 | 98.163.413 | 64.510.452 | 75.978.887 | 73.503.129 | 77.923.774 | 43.169.681 | 46.811.895 | 53.656.744 | 58.035.602 | 24.952.910 | 28.326.910 | 39.055.392 | 44.592.215 | 21.445.066 | 32.970.966 | 59.193.221 | 71.880.994 | 50.816.152 | 42.787.702 | 31.134.127 | 52.120.306 | 28.423.165 | 20.701.114 | 29.841.118 | 53.712.162 | 23.940.547 | 13.947.395 | 25.654.441 | 42.472.990 | 24.363.731 | 13.628.365 | 18.768.772 | 34.058.987 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun Vadeli Yükümlülükler | 2.099.669.073 | 2.237.031.906 | 2.555.402.839 | 2.292.703.704 | 2.045.848.603 | 3.212.013.585 | 3.781.169.414 | 2.733.016.935 | 2.199.539.188 | 1.330.746.935 | 3.056.924.587 | 1.371.347.628 | 1.296.812.478 | 406.543.462 | 1.100.941.550 | 237.777.192 | 190.753.113 | 179.042.251 | 685.518.209 | 209.835.329 | 196.513.091 | 187.489.381 | 208.632.606 | 187.258.087 | 160.501.434 | 309.784.293 | 360.259.823 | 141.924.526 | 172.732.277 | 130.493.577 | 47.904.877 | 11.993.583 | 11.636.856 | 16.425.714 | 12.284.525 | 7.467.324 | 7.352.365 | 31.788.661 | 31.701.589 | 7.120.790 | 6.583.318 | 6.507.855 | 6.271.861 | 6.601.939 | 6.226.001 | 6.775.493 | 6.569.222 | 6.212.393 | 5.998.807 | 5.564.284 | 5.380.626 | 4.781.114 | 4.638.501 | 5.688.671 | 4.974.161 | 4.577.339 | 4.538.398 | 4.771.572 | 4.708.823 | 3.515.946 | 3.838.479 | 3.858.652 | 3.830.482 | 3.448.855 | 3.423.845 | 3.364.598 | 3.344.749 | 3.178.449 | 2.818.727 | 2.521.347 | 2.485.045 | 2.589.835 | 2.659.380 | 2.604.356 |
| Finansal Borçlar | 1.640.403.888 | 1.840.167.391 | 2.118.686.864 | 1.915.158.687 | 1.692.505.882 | 2.881.839.702 | 3.404.371.424 | 2.424.750.368 | 1.916.692.219 | 1.068.067.286 | 1.372.340.837 | 1.165.100.514 | 1.094.336.352 | 245.918.639 | 359.326.831 | 98.876.117 | 65.621.341 | 63.905.152 | 165.688.601 | 186.193.554 | 176.990.457 | 169.779.831 | 157.447.473 | 169.201.786 | 140.735.138 | 293.548.358 | 344.867.162 | 133.624.374 | 164.952.101 | 123.430.000 | 41.430.000 | 3.430.000 | 3.430.000 | 8.430.000 | 6.256.775 | 0 | 0 | 25.000.000 | 25.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.208 | 12.208 | 12.208 | 12.208 | 57.916 | 57.916 | 57.916 | 57.916 | 99.008 | 99.008 | 0 | 0 | 0 | 0 | 0 | 0 | 4.125 | 4.125 | 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 | 104.778 | 0 | 0 | 0 | 0 | 6.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 185.517.138 | 174.770.561 | 195.541.907 | 162.065.389 | 151.050.551 | 138.641.864 | 156.794.888 | 135.594.408 | 123.919.053 | 118.290.052 | 161.638.386 | 100.794.848 | 97.043.954 | 71.530.501 | 116.625.112 | 66.929.669 | 63.393.912 | 60.114.898 | 143.047.229 | 0 | 0 | 0 | 16.307.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 174.371.586 | 127.535.736 | 137.326.639 | 130.096.558 | 121.302.624 | 115.184.402 | 131.691.239 | 101.292.567 | 92.507.200 | 80.918.205 | 106.645.917 | 72.126.397 | 72.442.827 | 62.855.582 | 94.912.389 | 36.056.545 | 32.843.066 | 22.951.619 | 57.860.571 | 12.582.963 | 13.393.926 | 11.478.257 | 12.416.952 | 11.749.634 | 11.430.273 | 9.577.277 | 9.064.208 | 8.300.152 | 7.780.176 | 6.958.799 | 6.474.877 | 8.563.583 | 8.206.856 | 7.995.714 | 6.021.241 | 0 | 0 | 0 | 6.701.589 | 7.120.790 | 6.583.318 | 6.507.855 | 0 | 6.601.939 | 6.226.001 | 6.775.493 | 6.569.222 | 6.212.393 | 5.998.807 | 5.564.284 | 5.380.626 | 4.768.906 | 4.626.293 | 0 | 4.961.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.495.178 | 0 | 3.409.551 | 3.370.610 | 3.585.061 | 3.454.317 | 2.963.279 | 3.285.812 | 3.426.193 | 3.410.251 | 3.095.312 | 3.070.302 | 3.011.055 | 2.991.206 | 2.859.655 | 2.814.602 | 2.521.347 | 2.485.045 | 2.589.835 | 2.659.380 | 2.604.356 |
| Ertelenmiş Vergi Yükümlülüğü | 99.376.461 | 94.558.218 | 103.847.429 | 85.383.070 | 80.989.546 | 76.347.617 | 88.311.863 | 71.379.592 | 66.420.716 | 63.471.392 | 1.416.299.447 | 33.325.869 | 32.989.345 | 26.238.740 | 530.077.218 | 35.914.861 | 28.894.794 | 32.070.582 | 318.921.808 | 11.058.812 | 6.128.708 | 6.231.293 | 22.460.283 | 6.306.667 | 8.336.023 | 6.658.658 | 6.328.453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 7.467.324 | 7.352.365 | 6.788.661 | 0 | 0 | 0 | 0 | 6.271.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.181.285 | 0 | 1.109.872 | 1.109.872 | 1.128.595 | 1.196.590 | 453.659 | 453.659 | 432.459 | 420.231 | 353.543 | 353.543 | 353.543 | 353.543 | 314.669 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 17.581.311.552 | 15.983.099.538 | 16.338.191.353 | 14.695.069.506 | 14.725.723.156 | 14.489.015.133 | 17.226.728.857 | 7.845.860.519 | 8.072.575.851 | 8.122.267.904 | 10.885.835.437 | 3.615.178.694 | 3.361.993.228 | 3.541.318.522 | 8.330.870.818 | 2.015.057.198 | 1.834.217.678 | 1.630.183.415 | 5.077.639.057 | 1.262.765.396 | 1.198.602.389 | 775.468.755 | 803.551.540 | 627.374.078 | 580.168.526 | 570.012.259 | 507.370.501 | 318.909.126 | 301.200.368 | 276.195.837 | 249.533.435 | 233.607.138 | 217.334.366 | 187.769.016 | 142.871.954 | 141.026.007 | 136.822.543 | 121.251.396 | 123.470.877 | 129.205.479 | 127.453.916 | 114.716.718 | 115.358.415 | 116.260.875 | 115.216.295 | 103.800.134 | 109.671.465 | 112.546.900 | 110.663.627 | 101.864.058 | 102.971.921 | 103.540.730 | 101.613.390 | 93.959.211 | 101.944.607 | 103.856.428 | 102.463.580 | 93.917.373 | 93.900.759 | 96.863.108 | 96.016.403 | 91.107.193 | 93.482.048 | 95.233.650 | 93.372.878 | 88.130.194 | 84.318.276 | 86.189.746 | 86.101.907 | 74.003.382 | 79.256.872 | 79.636.658 | 79.612.796 | 76.364.189 |
| Ana Ortaklığa Ait Özkaynaklar | 16.475.656.182 | 14.932.847.381 | 16.434.330.629 | 14.766.640.026 | 14.784.413.951 | 14.535.781.996 | 17.274.366.896 | 7.876.629.434 | 8.094.868.684 | 8.137.870.874 | 10.898.916.641 | 3.620.572.361 | 3.362.449.502 | 3.537.466.208 | 8.318.521.003 | 2.004.273.723 | 1.820.618.169 | 1.613.577.968 | 5.031.910.189 | 1.262.765.396 | 1.198.602.389 | 775.468.755 | 788.131.646 | 627.374.078 | 580.168.526 | 570.012.259 | 507.370.501 | 318.909.126 | 301.200.368 | 276.195.837 | 249.533.435 | 233.607.138 | 217.334.366 | 187.769.016 | 142.871.954 | 141.026.007 | 136.822.543 | 121.251.396 | 123.470.877 | 129.205.479 | 127.453.916 | 114.716.718 | 115.358.415 | 116.260.875 | 115.216.295 | 103.800.134 | 109.671.465 | 112.546.900 | 110.663.627 | 101.864.058 | 102.971.921 | 103.540.730 | 101.613.390 | 93.959.211 | 101.944.607 | 103.856.428 | 102.463.580 | 93.917.373 | 93.900.759 | 96.863.108 | 96.016.403 | 91.107.193 | 93.482.048 | 95.233.650 | 93.372.878 | 88.130.194 | 84.318.276 | 86.189.746 | 86.101.907 | 74.003.382 | 79.256.872 | 79.636.658 | 79.612.796 | 76.364.189 |
| Ödenmiş Sermaye | 8.430.000.000 | 8.430.000.000 | 8.430.000.000 | 8.430.000.000 | 8.430.000.000 | 8.430.000.000 | 8.430.000.000 | 2.530.000.000 | 2.530.000.000 | 2.530.000.000 | 2.530.000.000 | 2.530.000.000 | 2.530.000.000 | 2.530.000.000 | 2.530.000.000 | 860.000.000 | 860.000.000 | 860.000.000 | 860.000.000 | 860.000.000 | 860.000.000 | 227.571.100 | 227.571.100 | 227.571.100 | 227.571.100 | 227.571.100 | 227.571.100 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 75.857.033 | 64.334.690 | 64.334.690 | 64.334.690 | 64.334.690 | 64.334.690 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 325.263.899 | 303.955.135 | 325.283.076 | 264.700.713 | 246.223.185 | 232.271.295 | 264.700.713 | 67.985.842 | 62.418.407 | 57.578.961 | 72.248.548 | 22.834.203 | 22.834.203 | 22.834.203 | 50.040.977 | 5.203.762 | 5.203.762 | 0 | 19.799.567 | 0 | 0 | 0 | 2.256.362 | 2.256.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yabancı Para Çevrim Farkları | -550.520.911 | -499.138.956 | -498.263.477 | -387.422.789 | -376.772.614 | -374.179.293 | -370.440.604 | -214.238.217 | -160.205.637 | -114.851.425 | 205.492.915 | 82.462.453 | 85.632.257 | 12.938.201 | 21.106.582 | 12.341.393 | 11.600.323 | 10.918.882 | 23.848.255 | 0 | 0 | 0 | 627.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 703.690.464 | 657.590.130 | 703.731.951 | 572.665.360 | 532.690.248 | 502.506.106 | 572.665.359 | 429.625.722 | 394.443.202 | 363.861.095 | 456.563.215 | 81.163.394 | 81.163.394 | 59.011.345 | 285.927.506 | 59.011.345 | 59.011.345 | 46.804.194 | 260.243.808 | 46.485.140 | 46.485.140 | 46.229.090 | 38.087.444 | 38.087.444 | 38.087.444 | 38.347.566 | 30.759.303 | 31.517.874 | 31.517.874 | 31.517.874 | 22.700.845 | 22.700.846 | 22.700.845 | 22.700.845 | 20.198.360 | 20.198.360 | 20.198.360 | 20.198.360 | 16.152.324 | 16.152.324 | 16.152.324 | 16.152.324 | 13.120.176 | 13.120.176 | 13.120.176 | 13.120.176 | 10.543.323 | 10.543.323 | 10.543.323 | 10.543.323 | 8.613.786 | 8.613.786 | 8.613.786 | 8.613.786 | 6.366.820 | 6.366.820 | 6.366.820 | 6.366.820 | 4.964.422 | 4.964.422 | 4.964.422 | 4.964.422 | 3.395.794 | 3.395.794 | 3.395.794 | 3.395.794 | 2.973.255 | 2.973.255 | 2.973.255 | 2.973.255 | 2.423.813 | 2.423.813 | 2.423.813 | 2.423.813 |
| Geçmiş Yıllar Kar/Zararları | -8.419.460.399 | -7.867.882.744 | -3.507.332.448 | -2.854.109.141 | -2.654.877.025 | -2.504.442.158 | 566.011.456 | 424.633.820 | 389.860.093 | 359.633.325 | 1.719.249.068 | 879.947.595 | 879.947.595 | 902.099.644 | 55.324.867 | 479.809.935 | 479.809.935 | 492.017.086 | -103.813.944 | 171.729.346 | 179.561.705 | 412.246.655 | 235.115.190 | 235.115.190 | 235.115.190 | 234.855.068 | 103.784.236 | 103.025.666 | 103.025.666 | 103.025.666 | 46.737.386 | 46.737.386 | 46.737.386 | 46.737.386 | 0 | 0 | 0 | 0 | 4.266.716 | 4.266.716 | 4.266.716 | 4.266.716 | 4.266.716 | 4.266.716 | 4.266.716 | 4.266.716 | 3.354.213 | 3.354.213 | 3.354.213 | 3.354.213 | 1.998.957 | 1.998.957 | 1.998.957 | 1.998.957 | 1.049.888 | 266.485 | 266.485 | 266.486 | 197.380 | 197.380 | 197.380 | 197.380 | -139.196 | -139.196 | -139.196 | -139.196 | -330.407 | 584 | 584 | 1.310.217 | 1.085.236 | 1.085.236 | 1.085.236 | 1.085.236 |
| Dönem Net Kar/Zararı | -2.108.363.976 | -252.091.832 | -4.764.629.665 | -2.482.446.482 | -1.244.199.871 | -573.118.605 | -3.420.120.597 | -1.970.938.627 | -982.759.657 | -269.472.952 | -1.267.990.744 | 77.351.667 | -184.188.438 | 56.092.792 | 1.166.523.784 | 615.948.460 | 425.402.312 | 211.888.706 | 864.501.241 | 187.921.161 | 104.162.101 | 75.051.687 | 178.656.607 | 127.176.170 | 80.442.821 | 67.573.534 | 145.571.250 | 110.814.251 | 93.105.493 | 67.749.746 | 106.192.653 | 90.615.001 | 74.342.230 | 44.897.062 | 49.239.871 | 47.257.556 | 43.054.092 | 27.343.107 | 29.341.908 | 35.316.126 | 33.559.688 | 20.575.732 | 24.249.577 | 25.365.397 | 24.320.817 | 12.861.039 | 22.221.726 | 24.780.704 | 22.897.431 | 13.758.247 | 18.033.761 | 18.649.771 | 16.534.427 | 8.773.957 | 19.955.388 | 21.366.090 | 19.973.242 | 11.427.034 | 12.881.924 | 15.841.766 | 14.997.568 | 10.088.358 | 14.368.417 | 16.120.019 | 14.259.247 | 9.016.563 | 5.818.395 | 7.358.874 | 7.271.035 | 5.185.910 | 11.213.823 | 11.593.609 | 11.569.747 | 8.321.140 |
| Diğer Özsermaye Kalemleri | 18.095.047.105 | 14.160.415.648 | 14.248.502.073 | 11.223.252.365 | 9.851.350.028 | 8.822.744.651 | 9.087.836.315 | 6.609.560.894 | 5.861.112.276 | 5.211.121.870 | 7.183.353.639 | -53.186.951 | -52.939.509 | -45.509.977 | 4.209.597.287 | -28.041.172 | -20.409.508 | -8.050.900 | 3.107.331.262 | -3.370.251 | 8.393.443 | 14.370.223 | 105.817.477 | -2.832.188 | -1.048.029 | 1.664.991 | -315.388 | -2.305.698 | -2.305.698 | -1.954.482 | -1.954.482 | -2.303.128 | -2.303.128 | -2.423.310 | -2.423.310 | -2.286.942 | -2.286.942 | -2.147.104 | -2.147.104 | -2.386.720 | -2.381.845 | -2.135.087 | -2.135.087 | -2.348.447 | -2.348.447 | -2.304.830 | -2.304.830 | -1.988.373 | -1.988.373 | -1.648.758 | -1.531.616 | -1.578.817 | -1.390.813 | -1.284.522 | -1.284.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199.310 | 199.310 | 199.310 | 199.310 | 199.310 |
| Azınlık Payları | -19.359.183 | -5.765.028 | -33.260.807 | -21.527.057 | -12.358.128 | -5.012.009 | -34.407.827 | -20.051.262 | -12.981.421 | -6.256.305 | -23.416.483 | -19.749.355 | -14.186.096 | -6.879.591 | -21.818.320 | -9.503.278 | -5.975.236 | -2.314.580 | -6.116.425 | -3.797.459 | -2.448.514 | -859.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 34.632.786.209 | 30.655.930.368 | 32.654.314.522 | 27.212.865.888 | 26.621.460.355 | 25.412.306.939 | 30.200.134.738 | 23.924.348.057 | 24.360.031.144 | 23.819.730.645 | 36.752.102.121 | 19.357.361.170 | 16.240.347.937 | 13.558.424.340 | 23.213.481.243 | 9.803.292.494 | 8.229.250.560 | 6.518.812.624 | 14.189.029.322 | 3.334.699.553 | 3.112.738.361 | 2.647.338.594 | 2.177.572.905 | 1.779.614.444 | 1.599.867.512 | 1.299.743.569 | 1.225.424.778 | 1.046.702.650 | 953.795.493 | 889.245.005 | 688.904.984 | 715.416.998 | 552.841.638 | 473.529.122 | 322.743.348 | 309.893.805 | 283.480.487 | 263.557.057 | 204.729.111 | 244.000.914 | 232.460.146 | 219.387.986 | 186.140.728 | 198.841.701 | 194.945.425 | 188.499.401 | 159.410.368 | 165.571.188 | 170.319.178 | 165.463.944 | 133.305.457 | 136.648.754 | 145.307.283 | 144.240.097 | 128.363.834 | 141.404.733 | 166.195.199 | 170.569.939 | 149.425.734 | 143.166.756 | 130.989.009 | 147.086.151 | 125.735.695 | 119.383.619 | 126.637.841 | 145.206.954 | 111.603.572 | 103.315.590 | 114.575.075 | 118.997.719 | 106.105.648 | 95.854.858 | 101.040.948 | 113.027.532 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Gelirleri | 4.503.859.284 | 2.221.631.265 | 7.216.138.261 | 4.959.864.297 | 3.707.036.362 | 2.088.991.701 | 6.104.768.655 | 4.962.388.274 | 3.465.296.024 | 1.783.606.024 | 8.719.027.378 | 7.767.189.755 | 5.451.312.943 | 2.676.729.168 | 10.001.274.789 | 4.060.633.576 | 2.530.419.764 | 1.078.278.754 | 2.020.718.336 | 1.423.742.255 | 897.721.406 | 436.559.395 | 1.013.719.129 | 709.478.554 | 474.009.819 | 269.906.354 | 732.677.504 | 608.684.115 | 457.258.052 | 258.948.671 | 497.071.893 | 418.366.291 | 299.374.971 | 160.308.790 | 252.213.516 | 211.003.291 | 169.400.416 | 97.916.240 | 176.777.933 | 161.139.543 | 132.292.281 | 80.049.927 | 161.299.568 | 146.545.739 | 118.630.510 | 69.115.737 | 138.747.248 | 127.591.442 | 104.124.918 | 59.404.259 | 113.002.194 | 100.671.051 | 80.342.655 | 44.327.866 | 117.445.535 | 103.940.494 | 85.136.046 | 50.314.008 | 102.062.877 | 92.953.929 | 71.633.939 | 44.356.468 | 84.627.534 | 77.383.012 | 62.870.379 | 38.492.755 | 74.935.953 | 68.803.047 | 52.547.229 | 30.648.879 | 66.214.313 | 60.951.094 | 51.797.779 | 31.097.820 |
| Satışların Maliyeti (-) | -3.760.696.547 | -1.852.857.991 | -7.914.749.253 | -5.357.950.625 | -3.891.103.571 | -2.132.434.196 | -7.371.824.874 | -5.422.211.563 | -3.346.807.019 | -1.640.286.353 | -7.541.484.454 | -5.093.267.697 | -4.085.986.789 | -1.698.863.468 | -6.973.894.150 | -2.371.814.770 | -1.491.777.249 | -639.934.668 | -1.312.393.367 | -945.054.327 | -618.943.034 | -295.604.765 | -662.405.526 | -449.430.554 | -310.676.041 | -172.179.016 | -419.081.256 | -341.960.331 | -258.647.315 | -140.262.683 | -273.752.146 | -238.073.277 | -168.848.953 | -88.439.852 | -156.212.851 | -128.015.281 | -99.880.339 | -55.701.186 | -108.167.687 | -95.323.711 | -76.866.207 | -46.904.116 | -101.437.399 | -91.933.626 | -73.365.446 | -43.276.557 | -89.603.513 | -80.101.510 | -64.642.719 | -36.275.617 | -69.033.739 | -60.776.446 | -47.823.506 | -26.504.702 | -73.330.524 | -64.032.420 | -51.579.732 | -31.206.485 | -63.944.749 | -57.405.800 | -43.716.365 | -27.096.980 | -52.588.532 | -47.206.823 | -37.529.769 | -23.017.519 | -53.731.366 | -48.841.119 | -36.612.598 | -20.229.450 | -40.456.054 | -37.001.508 | -30.571.184 | -17.501.821 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 743.162.737 | 368.773.274 | -698.610.992 | -398.086.328 | -184.067.209 | -43.442.495 | -1.267.056.219 | -459.823.289 | 118.489.005 | 143.319.671 | 1.177.542.924 | 2.673.922.058 | 1.365.326.154 | 977.865.700 | 3.027.380.639 | 1.688.818.806 | 1.038.642.515 | 438.344.086 | 708.324.969 | 478.687.928 | 278.778.372 | 140.954.630 | 351.313.603 | 260.048.000 | 163.333.778 | 97.727.338 | 313.596.248 | 266.723.784 | 198.610.737 | 118.685.988 | 223.319.747 | 180.293.014 | 130.526.018 | 71.868.938 | 96.000.665 | 82.988.010 | 69.520.077 | 42.215.054 | 68.610.246 | 65.815.832 | 55.426.074 | 33.145.811 | 59.862.169 | 54.612.113 | 45.265.064 | 25.839.180 | 49.143.735 | 47.489.932 | 39.482.199 | 23.128.642 | 43.968.455 | 39.894.605 | 32.519.149 | 17.823.164 | 44.115.011 | 39.908.074 | 33.556.314 | 19.107.523 | 38.118.128 | 35.548.129 | 27.917.574 | 17.259.488 | 32.039.002 | 30.176.189 | 25.340.610 | 15.475.236 | 21.204.587 | 19.961.928 | 15.934.631 | 10.419.429 | 25.758.259 | 23.949.586 | 21.226.595 | 13.595.999 |
| 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 |
| 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 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| BRÜT KAR (ZARAR) | 743.162.737 | 368.773.274 | -698.610.992 | -398.086.328 | -184.067.209 | -43.442.495 | -1.267.056.219 | -459.823.289 | 118.489.005 | 143.319.671 | 1.177.542.924 | 2.673.922.058 | 1.365.326.154 | 977.865.700 | 3.027.380.639 | 1.688.818.806 | 1.038.642.515 | 438.344.086 | 708.324.969 | 478.687.928 | 278.778.372 | 140.954.630 | 351.313.603 | 260.048.000 | 163.333.778 | 97.727.338 | 313.596.248 | 266.723.784 | 198.610.737 | 118.685.988 | 223.319.747 | 180.293.014 | 130.526.018 | 71.868.938 | 96.000.665 | 82.988.010 | 69.520.077 | 42.215.054 | 68.610.246 | 65.815.832 | 55.426.074 | 33.145.811 | 59.862.169 | 54.612.113 | 45.265.064 | 25.839.180 | 49.143.735 | 47.489.932 | 39.482.199 | 23.128.642 | 43.968.455 | 39.894.605 | 32.519.149 | 17.823.164 | 44.115.011 | 39.908.074 | 33.556.314 | 19.107.523 | 38.118.128 | 35.548.129 | 27.917.574 | 17.259.488 | 32.039.002 | 30.176.189 | 25.340.610 | 15.475.236 | 21.204.587 | 19.961.928 | 15.934.631 | 10.419.429 | 25.758.259 | 23.949.586 | 21.226.595 | 13.595.999 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -384.860.042 | -185.772.378 | -720.764.267 | -446.030.924 | -281.505.959 | -113.702.228 | -607.848.801 | -452.905.126 | -278.469.076 | -138.420.187 | -859.321.357 | -654.597.647 | -409.710.396 | -172.622.790 | -451.979.081 | -146.110.359 | -84.931.466 | -32.856.310 | -87.391.904 | -53.809.649 | -36.171.388 | -15.932.439 | -50.758.497 | -36.109.217 | -23.279.919 | -11.428.927 | -37.609.511 | -27.778.213 | -18.632.599 | -8.483.100 | -26.175.612 | -18.524.765 | -11.972.265 | -5.873.898 | -23.063.164 | -16.558.606 | -10.696.856 | -5.343.344 | -18.588.473 | -13.534.937 | -8.860.922 | -4.772.981 | -16.011.293 | -11.496.530 | -7.877.990 | -4.368.793 | -13.735.624 | -11.492.507 | -7.998.543 | -4.322.081 | -13.464.031 | -10.304.159 | -7.470.499 | -4.162.275 | -13.243.824 | -9.154.493 | -6.532.900 | -3.533.952 | -11.838.943 | -8.261.530 | -5.750.412 | -3.183.699 | -9.727.824 | -6.981.526 | -4.903.721 | -2.649.156 | -9.378.090 | -7.441.373 | -5.031.218 | -2.263.430 | -8.259.055 | -6.647.070 | -4.809.290 | -2.221.459 |
| Genel Yönetim Giderleri (-) | -662.951.558 | -335.175.398 | -1.377.422.091 | -833.371.552 | -519.423.574 | -254.034.436 | -1.272.449.052 | -934.737.037 | -537.500.625 | -287.767.451 | -1.171.963.371 | -798.179.602 | -434.758.166 | -141.731.040 | -397.993.806 | -122.072.036 | -74.406.614 | -32.262.555 | -87.414.515 | -55.241.533 | -37.501.561 | -15.908.945 | -46.824.354 | -33.011.645 | -20.059.429 | -10.111.165 | -22.735.517 | -15.357.875 | -10.489.429 | -4.593.451 | -14.085.170 | -11.223.002 | -7.515.234 | -4.004.324 | -11.523.869 | -9.158.423 | -6.038.032 | -2.813.565 | -12.987.729 | -10.430.648 | -6.290.717 | -3.350.729 | -10.924.581 | -8.083.926 | -5.678.470 | -3.543.340 | -9.995.975 | -7.271.217 | -4.736.239 | -2.499.535 | -9.516.079 | -7.060.978 | -5.088.459 | -2.839.833 | -8.265.968 | -6.454.504 | -4.512.343 | -2.615.405 | -9.483.104 | -6.950.149 | -4.451.489 | -2.533.022 | -7.777.075 | -5.744.746 | -3.998.707 | -2.033.111 | -9.524.357 | -5.777.775 | -3.833.525 | -1.629.094 | -7.702.468 | -5.855.727 | -3.995.571 | -1.610.140 |
| Araştırma ve Geliştirme Giderleri (-) | -275.750.313 | -136.749.834 | -526.186.334 | -331.790.352 | -201.873.193 | -95.715.014 | -484.336.423 | -357.569.956 | -240.217.252 | -91.856.642 | -300.585.241 | -229.319.923 | -125.488.379 | -50.666.956 | -179.185.298 | -56.847.250 | -28.911.144 | -10.036.609 | -35.379.921 | -22.319.413 | -14.770.277 | -6.464.994 | -18.269.154 | -12.400.763 | -8.163.670 | -4.028.207 | -11.528.751 | -7.608.640 | -6.089.760 | -2.521.451 | -5.495.769 | -4.286.482 | -3.016.585 | -997.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 128.640.321 | 40.464.653 | 208.376.608 | 173.748.908 | 115.588.401 | 61.658.129 | 260.517.634 | 214.928.099 | 201.228.599 | 133.263.174 | 219.457.519 | 160.459.567 | 116.473.486 | 15.416.910 | 80.222.216 | 31.786.197 | 21.476.003 | 8.847.453 | 5.187.259 | 3.954.458 | 3.389.990 | 2.314.907 | 3.962.665 | 1.915.485 | 1.649.218 | 7.558.386 | 7.821.238 | 6.167.851 | 4.264.379 | 2.764.146 | 4.188.884 | 2.572.947 | 3.749.687 | 2.637.386 | 10.162.571 | 7.842.017 | 4.627.397 | 1.252.829 | 7.868.593 | 6.236.718 | 4.375.562 | 2.352.209 | 5.865.665 | 7.827.614 | 4.995.425 | 2.121.822 | 7.424.864 | 7.827.298 | 5.067.842 | 2.496.141 | 5.600.927 | 3.866.338 | 2.366.664 | 557.843 | 7.446.240 | 6.240.431 | 5.386.775 | 184.098 | 463.900 | 365.208 | 262.243 | 63.125 | 600.569 | 548.454 | 163.978 | 60.952 | 640.006 | 135.597 | 99.557 | 25.556 | 795.784 | 219.512 | 172.064 | 71.507 |
| Diğer Faaliyet Giderleri (-) | -235.204.605 | -46.253.111 | -598.983.030 | -215.117.041 | -145.783.241 | -64.017.448 | -157.965.226 | -141.484.298 | -94.747.878 | -284.970.554 | -1.169.381.600 | -561.697.327 | -462.721.013 | -35.519.146 | -414.731.965 | -196.556.436 | -163.017.537 | -57.730.192 | -86.011.169 | -36.907.426 | -35.770.450 | -25.232.387 | -8.110.152 | -9.658.092 | -2.087.249 | -1.228.710 | -4.273.201 | -2.658.798 | -2.881.619 | -1.798.401 | -17.150.554 | -17.839.264 | -7.783.745 | -1.622.336 | -2.979.651 | -1.143.116 | -620.109 | -1.076.778 | -4.547.851 | -1.117.510 | -700.732 | -364.842 | -1.771.980 | -3.940.209 | -2.894.809 | -1.661.474 | -3.370.259 | -3.610.618 | -3.147.474 | -1.230.279 | -2.602.279 | -1.701.408 | -992.436 | -254.028 | -4.447.441 | -3.964.335 | -3.813.439 | -45.551 | -161.845 | -121.354 | -81.428 | -40.867 | -174.365 | -310.232 | -86.845 | -40.155 | -182.996 | -1.262.229 | -619.176 | -64.881 | -308.617 | -28.338 | -15.255 | -50 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FAALİYET KARI (ZARARI) | -686.963.460 | -294.712.794 | -3.713.590.107 | -2.050.647.289 | -1.217.064.775 | -509.253.492 | -3.529.138.087 | -2.131.591.607 | -831.217.227 | -526.431.989 | -2.104.251.126 | 590.587.126 | 49.121.686 | 592.742.678 | 1.663.712.705 | 1.199.018.922 | 708.851.757 | 314.305.873 | 417.314.719 | 314.364.365 | 157.954.686 | 79.730.772 | 231.314.111 | 170.783.768 | 111.392.729 | 78.488.715 | 245.270.506 | 219.488.109 | 164.781.709 | 104.053.731 | 164.601.526 | 130.992.448 | 103.987.876 | 62.008.417 | 68.596.552 | 63.969.882 | 56.792.477 | 34.234.196 | 40.354.786 | 46.969.455 | 43.949.265 | 27.009.468 | 37.019.980 | 38.919.062 | 33.809.220 | 18.387.395 | 29.466.741 | 32.942.888 | 28.667.785 | 17.572.888 | 23.986.993 | 24.694.398 | 21.334.419 | 11.124.871 | 25.604.018 | 26.575.173 | 24.084.407 | 13.096.713 | 17.098.136 | 20.580.304 | 17.896.488 | 11.565.025 | 14.960.307 | 17.688.139 | 16.515.315 | 10.813.766 | 2.759.150 | 5.616.148 | 6.550.269 | 6.487.580 | 10.283.903 | 11.637.963 | 12.578.543 | 9.835.857 |
| Net Faaliyet Kar/Zararı | -580.399.176 | -288.924.336 | -3.322.983.685 | -2.009.279.156 | -1.186.869.935 | -506.894.173 | -3.631.690.495 | -2.205.035.408 | -937.697.948 | -374.724.609 | -1.154.327.045 | 991.824.886 | 395.369.213 | 612.844.914 | 1.998.222.454 | 1.363.789.161 | 850.393.291 | 363.188.612 | 498.138.629 | 347.317.333 | 190.335.146 | 102.648.252 | 235.461.598 | 178.526.375 | 111.830.760 | 72.159.039 | 241.722.469 | 215.979.056 | 163.398.949 | 103.087.986 | 177.563.196 | 146.258.765 | 108.021.934 | 60.993.367 | 61.413.632 | 57.270.981 | 52.785.189 | 34.058.145 | 37.034.044 | 41.850.247 | 40.274.435 | 25.022.101 | 32.926.295 | 35.031.657 | 31.708.604 | 17.927.047 | 25.412.136 | 28.726.208 | 26.747.417 | 16.307.026 | 20.988.345 | 22.529.468 | 19.960.191 | 10.821.056 | 22.605.219 | 24.299.077 | 22.511.071 | 12.958.166 | 16.796.081 | 20.336.450 | 17.715.673 | 11.542.767 | 14.534.103 | 17.449.917 | 16.438.182 | 10.792.969 | 2.302.140 | 6.742.780 | 7.069.888 | 6.526.905 | 9.796.736 | 11.446.789 | 12.421.734 | 9.764.400 |
| Yatırım Faaliyetlerinden Gelirler | 5.522.408 | 2.568.097 | 10.410.612 | 6.341.220 | 4.366.694 | 1.625.232 | 23.501.718 | 6.527.130 | 4.147.373 | 2.166.913 | 1.833.468.948 | 1.726.045.219 | 11.127.231 | 1.343.443 | 13.960.325 | 5.598.195 | 4.041.807 | 2.562.477 | 2.578.830 | 1.206.059 | 991.737 | 256.538 | 1.979.252 | 424.152 | 282.768 | 141.384 | 516.000 | 387.000 | 258.000 | 129.000 | 367.591 | 275.693 | 183.795 | 91.898 | 323.313 | 242.485 | 161.657 | 80.828 | 297.229 | 221.984 | 147.990 | 0 | 0 | 0 | 0 | 0 | 0 | 216.600 | 0 | 0 | 0 | 354.338 | 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 (-) | -6.777.989 | -4.486.520 | -2.535.179 | -1.583.524 | -971.654 | -459.631 | -2.328.565 | -1.660.987 | -871.840 | -412.381 | -2.608.764 | -1.232.605 | -735.738 | -366.513 | -3.271.588 | -502.415 | -435.758 | -399.780 | -181.144 | -114.128 | -70.302 | -31.653 | -386.217 | -47.820 | -31.880 | -15.940 | -63.760 | -50.330 | -34.390 | -15.940 | -64.036 | -48.067 | -32.040 | -16.013 | -63.768 | -49.149 | -33.207 | -16.203 | -76.577 | -48.121 | -31.965 | 0 | 0 | 0 | 0 | 0 | 0 | -47.828 | 0 | 0 | 0 | -47.828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -688.219.041 | -296.631.217 | -3.705.714.673 | -2.045.889.593 | -1.213.669.735 | -508.087.891 | -3.507.964.934 | -2.126.725.464 | -827.941.694 | -524.677.457 | -273.390.942 | 2.315.399.740 | 59.513.179 | 593.719.608 | 1.674.401.442 | 1.204.114.702 | 712.457.806 | 316.468.570 | 419.712.405 | 315.456.296 | 158.876.121 | 79.955.657 | 232.907.146 | 171.160.100 | 111.643.617 | 78.614.159 | 245.722.746 | 219.824.779 | 165.005.319 | 104.166.791 | 164.905.081 | 131.220.074 | 104.139.631 | 62.084.302 | 0 | 0 | 56.920.927 | 0 | 0 | 0 | 44.065.290 | 0 | 0 | 0 | 0 | 0 | 0 | 33.111.660 | 0 | 0 | 0 | 25.000.908 | 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 | 251.126.973 | 95.276.219 | 801.943.209 | 506.384.696 | 341.418.964 | 168.883.907 | 2.675.473.326 | 2.296.076.720 | 1.248.702.779 | 565.298.651 | 2.349.620.051 | 1.600.270.482 | 1.147.797.287 | 214.318.442 | 457.022.477 | 172.307.096 | 135.625.658 | 47.073.509 | 126.884.880 | 47.907.135 | 43.235.468 | 22.412.068 | 12.555.878 | 13.750.142 | 4.696.536 | 2.505.869 | 2.720.379 | 374.435 | 232.483 | 323.027 | 13.466.894 | 17.236.740 | 4.729.699 | 13.172 | 1.305.539 | 124.527 | 460.765 | 790.651 | 2.196.156 | 72.946 | 143.241 | 52.895 | 1.363.695 | 1.943.762 | 1.643.845 | 1.275.090 | 5.952.874 | 2.263.375 | 1.948.375 | 966.375 | 1.144.382 | 539.432 | 166.232 | 67.005 | 3.445.569 | 3.410.257 | 3.119.064 | 4.480.763 | 11.822.544 | 7.943.093 | 4.643.162 | 2.441.463 | 9.772.301 | 7.345.244 | 4.854.149 | 1.850.046 | 7.957.806 | 6.930.588 | 5.152.945 | 1.629.045 | 7.593.066 | 5.928.315 | 4.493.284 | 1.643.363 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -569.176.060 | 94.108.034 | -2.049.540.670 | -1.334.031.341 | -895.490.178 | -326.854.721 | -3.613.828.532 | -3.036.327.378 | -2.016.138.671 | -453.751.726 | -4.263.356.508 | -2.532.829.446 | -1.495.336.808 | -287.841.503 | -952.368.851 | -675.782.411 | -338.756.954 | -140.628.957 | -225.369.779 | -181.589.798 | -102.508.912 | -38.826.615 | -94.803.259 | -63.191.321 | -39.362.709 | -15.278.764 | -103.056.817 | -83.655.761 | -51.439.967 | -22.824.863 | -60.138.466 | -32.640.767 | -13.173.266 | -4.587.253 | -8.403.315 | -5.123.225 | -3.146.393 | -904.545 | -6.075.353 | -3.149.278 | -2.173.010 | -1.326.105 | -8.115.661 | -9.427.373 | -5.174.331 | -3.706.249 | -7.908.511 | -4.182.442 | -2.057.737 | -1.430.269 | -2.978.848 | -2.248.366 | -1.059.610 | -212.770 | -4.230.782 | -3.407.181 | -2.599.894 | -3.302.825 | -12.849.017 | -8.795.552 | -3.838.560 | -1.465.307 | -6.802.255 | -4.921.941 | -3.592.215 | -1.129.092 | -3.268.888 | -2.895.929 | -2.400.722 | -1.668.131 | -3.812.659 | -2.859.559 | -2.294.511 | -914.192 |
| Vergi Öncesi Diğer Gelir ve Giderler | -1.255.581 | -1.918.423 | 7.875.433 | 4.757.696 | 3.395.040 | 1.165.601 | 21.173.153 | 4.866.143 | 3.275.533 | 1.754.532 | 1.830.860.184 | 1.724.812.614 | 10.391.493 | 976.930 | 10.688.737 | 5.095.780 | 3.606.049 | 2.162.697 | 2.397.686 | 1.091.931 | 921.435 | 224.885 | 1.593.035 | 376.332 | 250.888 | 125.444 | 452.240 | 336.670 | 223.610 | 113.060 | 303.555 | 227.626 | 151.755 | 75.885 | 259.545 | 193.336 | 128.450 | 64.625 | 220.652 | 173.863 | 116.025 | 57.961 | 197.252 | 194.014 | 120.935 | 62.216 | 379.966 | 168.772 | 116.336 | 51.027 | 354.275 | 306.510 | 197.675 | 46.462 | 120.664 | 60.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -1.006.268.128 | -107.246.964 | -4.953.312.134 | -2.873.536.238 | -1.767.740.949 | -666.058.705 | -4.446.320.141 | -2.866.976.122 | -1.595.377.586 | -413.130.532 | -2.187.127.399 | 1.382.840.776 | -288.026.342 | 520.196.547 | 1.179.055.068 | 700.639.387 | 509.326.510 | 222.913.122 | 321.227.506 | 181.773.633 | 99.602.677 | 63.541.110 | 150.659.765 | 121.718.921 | 76.977.444 | 65.841.264 | 145.386.308 | 136.543.453 | 113.797.835 | 81.664.955 | 118.233.509 | 115.816.047 | 95.696.064 | 57.510.221 | 61.758.321 | 59.164.520 | 54.235.299 | 34.184.927 | 36.696.241 | 44.066.986 | 42.035.521 | 25.794.219 | 30.465.266 | 31.629.465 | 30.399.669 | 16.018.452 | 27.891.070 | 31.192.593 | 28.674.759 | 17.160.021 | 22.506.802 | 23.291.974 | 20.638.716 | 11.025.568 | 24.939.469 | 26.638.631 | 24.660.789 | 14.274.651 | 16.071.663 | 19.727.845 | 18.701.090 | 12.541.181 | 17.930.353 | 20.111.442 | 17.777.249 | 11.534.720 | 7.448.068 | 9.650.807 | 9.302.492 | 6.448.494 | 14.064.310 | 14.706.719 | 14.777.316 | 10.565.028 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -1.121.455.031 | -150.609.896 | 155.421.662 | 369.562.699 | 511.182.950 | 87.928.091 | 991.791.717 | 219.781.700 | 255.192.445 | 34.721.759 | 895.720.172 | -1.254.978.595 | -278.283.624 | -364.938.060 | -34.349.604 | -94.194.205 | -89.899.434 | -13.338.996 | -7.952.991 | -1.602.388 | -1.140.509 | 8.600.994 | 29.838.843 | 571.481 | 3.465.377 | 1.732.270 | 184.942 | -25.729.202 | -20.692.342 | -13.915.209 | -12.040.856 | -25.201.046 | -21.353.834 | -12.613.159 | -12.518.450 | -11.906.964 | -11.181.207 | -6.841.820 | -7.354.333 | -8.750.860 | -8.475.833 | -5.218.487 | -6.215.689 | -6.264.068 | -6.078.852 | -3.157.413 | -5.669.344 | -6.411.889 | -5.777.328 | -3.401.774 | -4.473.041 | -4.642.203 | -4.104.289 | -2.184.594 | -4.984.081 | -5.289.448 | -4.893.533 | -2.847.617 | -3.189.739 | -3.886.079 | -3.703.522 | -2.452.823 | -3.561.936 | -3.991.423 | -3.518.002 | -2.518.157 | -1.629.673 | -2.097.559 | -2.145.209 | -1.181.858 | -2.850.487 | -3.113.110 | -3.207.569 | -2.243.888 |
| Dönem Vergi Geliri (Gideri) | -1.023.339 | -304.285 | -682.734 | -523.446 | -413.362 | -64.291 | 0 | -957.512 | -678.443 | -88.714 | -81.353.119 | -109.467.559 | -101.287.824 | -102.762.744 | -141.420.483 | -116.876.362 | -100.025.210 | -34.489.069 | -4.438.104 | -1.489.343 | -837.200 | -80.628 | -227.555 | -2.024.966 | -123.834 | -66.547 | -171.539 | -32.374.710 | -27.660.550 | -18.752.139 | -11.188.186 | -30.802.940 | -24.473.314 | -14.229.226 | -12.718.851 | -14.218.381 | -13.171.782 | -8.315.333 | -7.848.819 | -10.046.156 | -9.636.538 | -6.264.312 | -6.601.750 | -7.808.151 | -7.215.646 | -4.252.272 | -5.580.476 | -7.545.400 | -7.072.423 | -4.297.460 | -4.250.685 | -5.436.900 | -4.873.204 | -2.770.129 | -4.985.797 | -6.295.278 | -5.910.832 | -3.541.104 | -3.287.229 | -4.704.552 | -4.392.072 | -2.949.761 | -3.503.586 | -4.541.883 | -3.913.916 | -2.586.985 | -1.645.623 | -2.083.842 | -2.039.051 | -1.302.482 | -2.808.143 | -2.960.279 | -3.087.542 | -2.223.667 |
| Ertelenmiş Vergi Geliri (Gideri) | -1.120.431.692 | -150.305.611 | 156.104.396 | 370.086.145 | 511.596.312 | 87.992.382 | 991.791.717 | 220.739.212 | 255.870.888 | 34.810.473 | 977.073.291 | -1.145.511.036 | -176.995.800 | -262.175.316 | 107.070.879 | 22.682.157 | 10.125.776 | 21.150.073 | -3.514.887 | -113.045 | -303.309 | 8.681.622 | 30.066.398 | 2.596.447 | 3.589.211 | 1.798.817 | 356.481 | 6.645.508 | 6.968.208 | 4.836.930 | -852.670 | 5.601.894 | 3.119.480 | 1.616.067 | 200.401 | 2.311.417 | 1.990.575 | 1.473.513 | 494.486 | 1.295.296 | 1.160.705 | 1.045.825 | 386.061 | 1.544.083 | 1.136.794 | 1.094.859 | -88.868 | 1.133.511 | 1.295.095 | 895.686 | -222.356 | 794.697 | 768.915 | 585.535 | 1.716 | 1.005.830 | 1.017.299 | 693.487 | 97.490 | 818.473 | 688.550 | 496.938 | -58.350 | 550.460 | 395.914 | 68.828 | 15.950 | -13.717 | -106.158 | 120.624 | -42.344 | -152.831 | -120.027 | -20.221 |
| Diğer Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -2.127.723.159 | -257.856.860 | -4.797.890.472 | -2.503.973.539 | -1.256.557.999 | -578.130.614 | -3.454.528.424 | -2.647.194.422 | -1.340.185.141 | -378.408.773 | -1.291.407.227 | 127.862.181 | -566.309.966 | 155.258.487 | 1.144.705.464 | 606.445.182 | 419.427.076 | 209.574.126 | 313.274.515 | 180.171.245 | 98.462.168 | 72.142.104 | 180.498.608 | 122.290.402 | 80.442.821 | 67.573.534 | 145.571.250 | 110.814.251 | 93.105.493 | 67.749.746 | 106.192.653 | 90.615.001 | 74.342.230 | 44.897.062 | 49.239.871 | 47.257.556 | 43.054.092 | 27.343.107 | 29.341.908 | 35.316.126 | 33.559.688 | 20.575.732 | 24.249.577 | 25.365.397 | 24.320.817 | 12.861.039 | 22.221.726 | 24.780.704 | 22.897.431 | 13.758.247 | 18.033.761 | 18.649.771 | 16.534.427 | 8.840.974 | 19.955.388 | 21.349.183 | 19.767.256 | 11.427.034 | 12.881.924 | 15.841.766 | 14.997.568 | 10.088.358 | 14.368.417 | 16.120.019 | 14.259.247 | 9.016.563 | 5.818.395 | 7.553.248 | 7.157.283 | 5.266.636 | 11.213.823 | 11.593.609 | 11.569.747 | 8.321.140 |
| DURDURULAN FAALİYETLER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | -2.127.723.159 | -257.856.860 | -4.797.890.472 | -2.503.973.539 | -1.256.557.999 | -578.130.614 | -3.454.528.424 | -2.647.194.422 | -1.340.185.141 | -378.408.773 | -1.291.407.227 | 127.862.181 | -566.309.966 | 155.258.487 | 1.144.705.464 | 606.445.182 | 419.427.076 | 209.574.126 | 313.274.515 | 180.171.245 | 98.462.168 | 72.142.104 | 180.498.608 | 122.290.402 | 80.442.821 | 67.573.534 | 145.571.250 | 110.814.251 | 93.105.493 | 67.749.746 | 106.192.653 | 90.615.001 | 74.342.230 | 44.897.062 | 49.239.871 | 47.257.556 | 43.054.092 | 27.343.107 | 29.341.908 | 35.316.126 | 33.559.688 | 20.575.732 | 24.249.577 | 25.365.397 | 24.320.817 | 12.861.039 | 22.221.726 | 24.780.704 | 22.897.431 | 13.758.247 | 18.033.761 | 18.649.771 | 16.534.427 | 8.840.974 | 19.955.388 | 21.349.183 | 19.767.256 | 11.427.034 | 12.881.924 | 15.841.766 | 14.997.568 | 10.088.358 | 14.368.417 | 16.120.019 | 14.259.247 | 9.016.563 | 5.818.395 | 7.553.248 | 7.157.283 | 5.266.636 | 11.213.823 | 11.593.609 | 11.569.747 | 8.321.140 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | -19.359.183 | -5.765.028 | -33.260.807 | -21.527.057 | -12.358.128 | -5.012.009 | -34.407.827 | -20.051.262 | -12.981.421 | -6.256.305 | -23.416.483 | -19.749.355 | -14.186.096 | -6.879.591 | -21.818.320 | -9.503.278 | -5.975.236 | -2.314.580 | -6.116.425 | -3.797.459 | -2.448.514 | -859.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -2.108.363.976 | -252.091.832 | -4.764.629.665 | -2.482.446.482 | -1.244.199.871 | -573.118.605 | -3.420.120.597 | -2.627.143.160 | -1.327.203.720 | -372.152.468 | -1.267.990.744 | 147.611.536 | -552.123.870 | 162.138.078 | 1.166.523.784 | 615.948.460 | 425.402.312 | 211.888.706 | 319.390.940 | 183.968.704 | 100.910.682 | 73.001.299 | 180.498.608 | 122.290.402 | 80.442.821 | 67.573.534 | 145.571.250 | 110.814.251 | 93.105.493 | 67.749.746 | 106.192.653 | 90.615.001 | 74.342.230 | 44.897.062 | 49.239.871 | 47.257.556 | 43.054.092 | 27.343.107 | 29.341.908 | 35.316.126 | 33.559.688 | 20.575.732 | 24.249.577 | 25.365.397 | 24.320.817 | 12.861.039 | 22.221.726 | 24.780.704 | 22.897.431 | 13.758.247 | 18.033.761 | 18.649.771 | 16.534.427 | 8.840.974 | 19.955.388 | 21.349.183 | 19.767.256 | 11.427.034 | 12.881.924 | 15.841.766 | 14.997.568 | 10.088.358 | 14.368.417 | 16.120.019 | 14.259.247 | 9.016.563 | 5.818.395 | 7.553.248 | 7.157.283 | 5.266.636 | 11.213.823 | 11.593.609 | 11.569.747 | 8.321.140 |
| Hisse Başına Kazanç | 0 | 0 | -1 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | -1 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | -1 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | -1 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 735.984.249 | 345.485.982 | 1.375.821.824 | 871.857.896 | 537.899.898 | 245.303.331 | 1.036.149.340 | 788.405.414 | 569.942.949 | 275.359.153 | 787.514.297 | 521.624.633 | 277.164.399 | 116.506.751 | 337.343.114 | 67.491.572 | 37.710.445 | 17.484.796 | 52.607.717 | 37.398.016 | 22.585.307 | 10.991.989 | 27.135.734 | 19.020.851 | 11.497.842 | 5.519.934 | 13.601.221 | 5.288.283 | 4.916.446 | 1.456.263 | 5.469.028 | 4.083.407 | 2.307.690 | 1.131.872 | 3.619.230 | 2.647.120 | 1.709.270 | 837.511 | 2.828.445 | 2.065.577 | 1.354.312 | 669.536 | 2.617.932 | 1.953.510 | 1.281.330 | 626.228 | 2.273.384 | 1.692.389 | 1.112.535 | 550.780 | 2.239.027 | 1.675.529 | 1.111.963 | 553.340 | 2.047.097 | 1.497.748 | 996.655 | 503.069 | 1.861.866 | 1.382.828 | 916.311 | 456.377 | 1.380.748 | 1.005.842 | 728.015 | 362.799 | 1.448.516 | 1.093.136 | 736.644 | 370.896 | 1.490.608 | 1.158.234 | 773.369 | 387.906 |
| Kıdem Tazminatı | 9.406.650 | 5.704.534 | 19.283.129 | 1.032.589 | -479.204 | 1.690.717 | 14.154.398 | 7.779.629 | 6.275.029 | 1.481.396 | 2.467.824 | 6.408.638 | 5.021.540 | 1.018.182 | 5.017.553 | 2.861.942 | 377.095 | 188.546 | 1.816.105 | 300.560 | 780.264 | 79.294 | 1.390.175 | 1.295.924 | 580.681 | 332.488 | 1.174.810 | 839.092 | 586.296 | 260.049 | 751.196 | 541.595 | 348.354 | 173.857 | 675.040 | 369.019 | 369.019 | 132.861 | 509.790 | 469.655 | 223.199 | -16.499 | 472.991 | 435.645 | 232.071 | 0 | 382.890 | 275.453 | 173.750 | 325.468 | 326.135 | 224.915 | 283.199 | 225.370 | 1.129.991 | 356.559 | -5.688 | 145.679 | 1.368.265 | 755.394 | 389.443 | 229.349 | 796.875 | 477.402 | 334.361 | 142.806 | 551.568 | 272.680 | 261.125 | 119.132 | 434.699 | 346.695 | 242.844 | 100.120 |
| Finansman Giderleri | -569.176.060 | 94.108.034 | -2.049.540.670 | -1.334.031.341 | -895.490.178 | -326.854.721 | -3.613.828.532 | -3.036.327.378 | -2.016.138.671 | -453.751.726 | -4.263.356.508 | -2.532.829.446 | -1.495.336.808 | -287.841.503 | -952.368.851 | -675.782.411 | -338.756.954 | -140.628.957 | -225.369.779 | -181.589.798 | -102.508.912 | -38.826.615 | -94.803.259 | -63.191.321 | -39.362.709 | -15.278.764 | -103.056.817 | -83.655.761 | -51.439.967 | -22.824.863 | -60.138.466 | -32.640.767 | -13.173.266 | -4.587.253 | -8.403.315 | -5.123.225 | -3.146.393 | -904.545 | -6.075.353 | -3.149.278 | -2.173.010 | -1.326.105 | -8.115.661 | -9.427.373 | -5.174.331 | -3.706.249 | -7.908.511 | -4.182.442 | -2.057.737 | -1.430.269 | -2.978.848 | -2.248.366 | -1.059.610 | -212.770 | -4.230.782 | -3.407.181 | -2.599.894 | -3.302.825 | -12.849.017 | -8.795.552 | -3.838.560 | -1.465.307 | -6.802.255 | -4.921.941 | -3.592.215 | -1.129.092 | -3.268.888 | -2.895.929 | -2.400.722 | -1.668.131 | -3.812.659 | -2.859.559 | -2.294.511 | -914.192 |
| Yurtiçi Satışlar | 4.502.691.233 | 2.088.985.156 | 7.311.850.348 | 5.013.884.605 | 3.702.914.825 | 2.072.086.771 | 6.319.058.944 | 5.064.844.270 | 3.426.998.153 | 1.719.528.172 | 9.520.410.981 | 8.274.193.403 | 5.632.531.679 | 2.485.746.499 | 10.286.975.841 | 4.169.287.834 | 2.610.578.308 | 1.128.239.730 | 1.969.523.108 | 1.398.078.436 | 879.764.628 | 437.237.378 | 990.726.388 | 698.724.780 | 483.836.314 | 278.870.926 | 734.788.539 | 618.977.261 | 469.171.699 | 271.198.019 | 515.836.026 | 435.765.280 | 310.025.457 | 164.244.463 | 256.103.549 | 216.312.416 | 173.179.724 | 100.133.923 | 179.532.472 | 164.577.227 | 134.957.961 | 80.650.209 | 163.728.678 | 149.371.894 | 120.970.654 | 81.696.307 | 178.136.225 | 165.796.330 | 133.502.834 | 74.907.526 | 135.139.031 | 121.626.569 | 96.142.029 | 51.278.353 | 139.964.752 | 125.587.696 | 101.399.913 | 58.647.156 | 118.209.079 | 109.030.038 | 83.059.681 | 51.252.807 | 97.357.729 | 89.659.032 | 71.994.523 | 44.251.922 | 94.548.617 | 87.274.869 | 66.526.152 | 37.147.846 | 80.717.105 | 78.834.367 | 62.782.620 | 37.357.453 |
| Yurtdışı Satışlar | 419.770.426 | 278.263.307 | 558.614.076 | 381.489.770 | 304.642.358 | 175.823.309 | 558.075.956 | 429.665.643 | 345.643.212 | 186.723.758 | 365.184.792 | 302.623.154 | 195.773.970 | 80.689.679 | 355.070.976 | 109.093.485 | 83.405.024 | 37.668.449 | 86.590.093 | 56.985.596 | 38.389.739 | 9.415.953 | 50.415.494 | 39.683.737 | 36.213.555 | 22.532.498 | 34.107.396 | 29.797.970 | 26.246.035 | 8.578.631 | 18.182.322 | 15.199.041 | 11.709.175 | 5.986.801 | 9.587.707 | 8.915.803 | 7.527.369 | 4.352.674 | 4.682.064 | 4.100.165 | 3.696.924 | 2.661.786 | 4.417.329 | 4.034.334 | 3.490.303 | 1.502.580 | 4.886.918 | 4.253.794 | 3.775.523 | 1.789.751 | 5.779.325 | 5.183.813 | 4.249.987 | 2.267.205 | 4.328.046 | 3.561.986 | 3.136.011 | 1.437.904 | 4.215.876 | 3.168.211 | 2.714.336 | 1.454.321 | 3.212.471 | 2.551.539 | 2.062.961 | 1.263.145 | 2.424.665 | 2.174.262 | 1.698.529 | 1.071.114 | 2.173.759 | 1.808.053 | 1.487.468 | 612.817 |
| Net Yabancı Para Pozisyonu | -3.387.370.059 | -4.637.746.185 | -6.059.261.493 | -4.677.700.421 | -4.176.094.759 | -3.130.552.597 | -5.239.716.274 | -3.333.394.548 | -2.934.958.298 | 769.807.587 | 1.404.346.507 | -1.083.930.648 | 989.702.786 | -468.666.629 | -299.156.580 | -391.823.514 | -372.881.689 | -471.463.364 | -745.070.039 | -155.582.543 | -101.945.088 | -155.103.354 | -246.720.166 | -159.627.957 | -135.709.301 | -26.404.475 | 94.831.320 | 17.697.765 | 18.024.759 | -22.729.364 | -31.755.577 | -340.655 | -33.992.456 | -27.669.779 | -62.877.183 | -14.273.446 | -24.824.509 | -25.938.260 | -3.845.600 | -25.421.926 | -18.455.944 | -28.547.380 | -42.534.418 | -38.310.338 | -31.031.915 | -27.323.783 | -19.362.590 | -23.129.060 | -22.469.429 | -22.316.814 | -8.663.730 | -4.980.056 | -3.723.613 | -10.567.079 | -12.816.361 | -2.333.425 | -11.515.306 | -6.989.536 | -21.370.751 | -20.259.502 | 0 | 0 | -3.421.222 | 160.222 | -13.856.065 | -12.170.509 | -2.859.773 | -8.081.339 | -15.603.879 | -24.848.138 | -16.087.675 | -5.251.582 | -8.299.533 | -9.975.628 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -5.586.106.270 | -4.637.746.185 | -6.059.261.493 | -4.677.700.421 | -4.176.094.759 | -3.130.552.597 | -5.239.716.274 | -3.333.394.548 | -2.934.958.298 | 769.807.587 | 1.404.346.507 | -1.025.869.648 | -555.433.759 | -141.253.022 | -299.156.580 | -110.661.264 | -103.645.139 | -219.038.114 | -231.317.189 | 6.536.932 | 60.672.087 | -1.161.279 | -104.845.741 | -305.677.557 | -12.378.101 | -26.404.475 | 94.831.320 | 17.697.765 | 18.024.759 | -22.729.364 | -31.755.577 | -340.655 | -33.992.456 | -27.669.779 | -62.877.183 | -14.273.446 | -24.824.509 | -25.938.260 | -3.845.600 | -25.421.926 | -18.455.944 | -28.547.380 | -42.534.418 | -38.310.338 | -31.031.915 | 0 | -19.362.590 | -23.129.060 | 0 | 0 | -8.663.730 | -4.980.056 | 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) | -3.387.370.059 | -4.637.746.185 | -6.059.261.493 | -4.677.700.421 | -4.176.094.759 | -3.130.552.597 | -5.239.716.274 | -3.333.394.548 | -2.934.958.298 | 769.807.587 | 1.404.346.507 | -1.025.869.648 | -555.433.759 | -141.253.022 | -299.156.580 | -110.661.264 | -103.645.139 | -219.038.114 | -231.317.189 | 6.536.932 | 60.672.087 | -1.161.279 | -104.845.741 | -305.677.557 | -12.378.101 | -26.404.475 | 94.831.320 | 17.697.765 | 18.024.759 | -22.729.364 | -31.755.577 | -340.655 | -33.992.456 | -27.669.779 | -62.877.183 | -14.273.446 | -24.824.509 | -25.938.260 | -3.845.600 | -25.421.926 | -18.455.944 | -28.547.380 | -42.534.418 | -38.310.338 | -31.031.915 | 0 | -19.362.590 | -23.129.060 | 0 | 0 | -8.663.730 | -4.980.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -68.325.186 | -260.216.127 | 2.275.684.873 | 1.123.223.784 | 775.215.741 | 470.813.964 | 4.985.772.174 | 4.957.974.097 | 4.282.028.394 | 2.315.431.672 | 3.822.017.989 | -2.917.809.130 | 338.373.648 | 2.054.604.920 | -2.094.130.897 | -2.322.489.382 | -1.754.283.804 | -585.462.839 | -450.920.673 | -415.848.863 | -380.584.918 | -148.474.698 | -157.982.936 | -239.621.794 | -144.700.408 | -66.025.771 | 106.714.663 | -113.353.219 | -43.160.537 | -36.093.626 | -185.870.457 | -191.072.317 | -94.426.344 | -54.171.151 | -6.088.022 | -44.050.784 | -29.817.794 | -23.983.593 | 26.370.651 | -29.743.228 | -28.107.717 | 0 | 0 | 0 | 0 | 0 | 0 | -25.510.402 | 0 | 0 | 0 | -6.646.623 | 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 | -2.127.723.159 | -257.856.860 | -4.797.890.472 | -2.503.973.539 | -1.256.557.999 | -578.130.614 | -3.454.528.424 | -2.647.194.422 | -1.340.185.141 | -378.408.773 | -1.291.407.227 | 127.862.181 | -566.309.966 | 143.220.933 | 1.144.705.464 | 606.445.182 | 419.427.076 | 209.574.126 | 313.274.515 | 180.171.245 | 98.462.168 | 72.142.104 | 180.498.608 | 122.290.402 | 80.442.821 | 67.573.534 | 145.571.250 | 110.814.251 | 93.105.493 | 67.749.746 | 106.192.653 | 90.615.001 | 74.342.230 | 44.897.062 | 49.239.871 | 47.257.556 | 43.054.092 | 27.343.107 | 29.341.908 | 35.316.126 | 33.559.688 | 0 | 0 | 0 | 0 | 0 | 0 | 24.780.704 | 0 | 0 | 0 | 18.649.771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltmeler | 1.905.037.939 | 42.676.062 | 2.274.130.381 | 1.033.079.728 | 141.825.971 | 160.760.906 | 1.585.380.545 | 4.078.003.722 | 2.716.035.645 | 153.351.607 | 1.721.859.697 | -534.320.924 | 638.899.134 | 2.741.341.386 | 2.426.836.505 | 778.331.697 | 437.713.433 | 160.536.396 | 235.015.972 | 202.494.198 | 115.761.594 | 40.775.619 | 86.773.275 | 78.701.595 | 63.223.412 | 27.033.884 | 113.176.248 | 113.200.718 | 90.990.949 | 47.574.024 | 65.463.202 | 86.023.614 | 55.423.994 | 26.824.615 | 24.888.471 | 30.584.783 | 25.785.710 | 23.707.133 | 17.102.731 | 21.661.743 | 17.094.213 | 0 | 0 | 0 | 0 | 0 | 0 | 10.671.879 | 0 | 0 | 0 | 8.084.585 | 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 | 735.984.249 | 345.485.982 | 1.375.821.824 | 871.857.896 | 537.899.898 | 245.303.331 | 1.036.149.340 | 788.405.414 | 569.942.949 | 275.359.153 | 787.514.297 | 521.624.633 | 277.164.399 | 116.506.751 | 337.343.114 | 67.491.572 | 37.710.445 | 17.484.796 | 52.607.717 | 37.398.016 | 22.585.307 | 10.991.989 | 27.135.734 | 19.020.851 | 11.497.842 | 5.519.934 | 13.601.221 | 5.288.283 | 4.916.446 | 1.456.263 | 5.469.028 | 4.083.407 | 2.307.690 | 1.131.872 | 3.619.230 | 2.647.120 | 1.709.270 | 837.511 | 2.828.445 | 2.065.577 | 1.354.312 | 0 | 0 | 0 | 0 | 0 | 0 | 1.692.389 | 0 | 0 | 0 | 1.675.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karşılıklardaki Değişim | 124.339.902 | 23.384.023 | 55.157.266 | 38.413.831 | 30.418.506 | 18.061.937 | 69.792.183 | 53.386.507 | 41.220.884 | 17.801.255 | 47.588.313 | 49.046.339 | 44.193.431 | 15.129.039 | 19.624.208 | 12.233.939 | 7.770.257 | 3.858.077 | 6.784.242 | 2.526.502 | 2.514.326 | 1.260.948 | 4.036.172 | 3.204.144 | 20.303.628 | 6.273.681 | 3.290.516 | 34.292.199 | 36.251.151 | 19.912.055 | 1.181.078 | 30.472.815 | 21.591.879 | 9.782.991 | 1.748.090 | 12.861.492 | 11.572.220 | 6.838.564 | 1.429.220 | 7.263.781 | 5.731.268 | 0 | 0 | 0 | 0 | 0 | 0 | 1.469.206 | 0 | 0 | 0 | 629.055 | 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 | 2.684.301.271 | 668.389.513 | 2.586.062.742 | 1.341.157.372 | 372.367.259 | 379.509.835 | 3.744.217.373 | 4.078.206.886 | 2.693.243.451 | 1.110.855.432 | 2.872.610.638 | 2.051.904.227 | 1.349.582.263 | 2.609.705.596 | 2.069.869.183 | 698.606.186 | 392.232.731 | 139.193.523 | 175.624.013 | 162.569.680 | 90.661.961 | 28.522.682 | 55.601.369 | 56.476.600 | 31.421.942 | 15.240.269 | 96.284.511 | 73.620.236 | 49.823.352 | 26.205.706 | 58.813.096 | 51.467.392 | 31.524.425 | 15.909.752 | 19.521.151 | 15.076.171 | 12.504.220 | 16.031.058 | 12.845.066 | 12.332.385 | 10.008.633 | 0 | 0 | 0 | 0 | 0 | 0 | 7.510.284 | 0 | 0 | 0 | 5.780.001 | 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 (+) | -222.685.220 | -215.180.798 | -2.523.760.091 | -1.470.893.811 | -1.114.732.028 | -417.369.708 | -1.869.147.880 | 1.430.809.300 | 1.375.850.504 | -225.057.166 | 430.452.470 | -406.458.743 | 72.589.168 | 2.884.562.319 | 3.571.541.969 | 1.384.776.879 | 857.140.509 | 370.110.522 | 548.290.487 | 382.665.443 | 214.223.762 | 112.917.723 | 267.271.883 | 200.991.997 | 143.666.233 | 94.607.418 | 258.747.498 | 224.014.969 | 184.096.442 | 115.323.770 | 171.655.855 | 176.638.615 | 129.766.224 | 71.721.677 | 74.128.342 | 77.842.339 | 68.839.802 | 51.050.240 | 46.444.639 | 56.977.869 | 50.653.901 | 0 | 0 | 0 | 0 | 0 | 0 | 35.452.583 | 0 | 0 | 0 | 26.734.356 | 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 | -64.175.668 | -122.692.122 | 4.330.331.895 | 1.974.853.507 | 1.482.612.513 | 626.678.315 | 4.897.701.315 | 1.829.811.043 | 2.046.529.699 | 2.218.670.873 | 2.503.637.372 | -3.068.113.775 | -76.885.967 | -1.004.447.398 | -5.606.416.039 | -3.633.033.885 | -2.583.216.425 | -953.761.228 | -1.010.734.138 | -809.161.730 | -603.400.180 | -259.527.411 | -426.300.645 | -473.415.095 | -256.319.101 | -161.192.614 | -100.916.341 | -329.448.124 | -228.077.544 | -137.155.233 | -329.424.314 | -346.288.917 | -211.770.830 | -117.574.595 | -67.350.123 | -110.867.179 | -92.126.571 | -68.436.056 | -10.464.405 | -77.589.480 | -73.244.304 | 0 | 0 | 0 | 0 | 0 | 0 | -54.844.666 | 0 | 0 | 0 | -29.576.988 | 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 (+) | -286.860.888 | -337.872.920 | 1.806.571.804 | 503.959.696 | 367.880.485 | 209.308.607 | 3.028.553.435 | 3.260.620.343 | 3.422.380.203 | 1.993.613.707 | 2.934.089.842 | -3.474.572.518 | -4.296.799 | 1.880.114.921 | -2.034.874.070 | -2.248.257.006 | -1.726.075.916 | -583.650.706 | -462.443.651 | -426.496.287 | -389.176.418 | -146.609.688 | -159.028.762 | -272.423.098 | -112.652.868 | -66.585.196 | 157.831.157 | -105.433.155 | -43.981.102 | -21.831.463 | -157.768.459 | -169.650.302 | -82.004.606 | -45.852.918 | 6.778.219 | -33.024.840 | -23.286.769 | -17.385.816 | 35.980.234 | -20.611.611 | -22.590.403 | 0 | 0 | 0 | 0 | 0 | 0 | -19.392.083 | 0 | 0 | 0 | -2.842.632 | 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 | 218.535.702 | 77.656.793 | 469.113.069 | 619.264.088 | 407.335.256 | 261.505.357 | 1.957.218.739 | 1.697.353.754 | 859.648.191 | 321.817.965 | 887.928.147 | 556.763.388 | 342.670.447 | 174.489.999 | -59.256.827 | -74.232.376 | -28.207.888 | -1.812.133 | 11.522.978 | 10.647.424 | 8.591.500 | -1.865.010 | 1.045.826 | 32.801.304 | -32.047.540 | 559.425 | -51.116.494 | -7.920.064 | 820.565 | -14.262.163 | -28.101.998 | -21.422.015 | -12.421.738 | -8.318.233 | -12.866.241 | -11.025.944 | -6.531.025 | -6.597.777 | -9.609.583 | -9.131.617 | -5.517.314 | 0 | 0 | 0 | 0 | 0 | 0 | -6.118.319 | 0 | 0 | 0 | -3.803.991 | 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 | -539.201.339 | -315.482.358 | -1.260.510.082 | -688.513.071 | -364.465.432 | -86.644.528 | -828.725.315 | -532.030.682 | -370.055.168 | -298.378.373 | -2.558.206.876 | -993.462.369 | -2.239.719.734 | -853.462.890 | -2.237.408.542 | -546.969.803 | -278.373.930 | -146.742.009 | -634.610.505 | -102.885.845 | -50.881.770 | -21.374.021 | -217.623.207 | -75.503.956 | -46.301.962 | -14.287.561 | -135.937.400 | -41.049.816 | -13.737.153 | -7.403.513 | -33.041.224 | -15.256.567 | -6.566.745 | -4.195.122 | -11.330.753 | -6.025.251 | -4.726.924 | -3.102.775 | -6.750.802 | -4.489.575 | -2.944.683 | 0 | 0 | 0 | 0 | 0 | 0 | -3.513.489 | 0 | 0 | 0 | -1.888.243 | 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 | 1.075.410.457 | 1.288.852.649 | -378.236.160 | -240.382.296 | -144.723.884 | -509.882.643 | 1.261.450.457 | 1.402.069.769 | 2.116.253.541 | 114.617.338 | -813.201.129 | -626.856.409 | -767.408.720 | -6.779.951 | -465.833.325 | -171.458.701 | -136.404.636 | -74.323.122 | -112.706.311 | -335.531.861 | -22.920.900 | 0 | -26.164.665 | -50.439.660 | -44.132.040 | -23.622.592 | -23.758.557 | -22.794.799 | -22.431.310 | -23.613.538 | 0 | -6.042.548 | -8.328.216 | -10.505.899 | -9.168.790 | 0 | 0 | 0 | 295.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -126.540 | 0 | 0 | 0 | -38.980 | 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 | 536.209.118 | 973.370.291 | -1.638.746.242 | -928.895.367 | -509.189.316 | -596.527.171 | 432.725.142 | 870.039.087 | 1.746.198.373 | -183.761.035 | -3.371.408.005 | -1.620.318.778 | -3.007.128.454 | -860.242.841 | -2.703.241.867 | -718.428.504 | -414.778.566 | -221.065.131 | -747.316.816 | -438.417.706 | -73.802.670 | -21.374.021 | -243.787.872 | -125.943.616 | -90.434.002 | -37.910.153 | -159.695.957 | -63.844.615 | -36.168.463 | -31.017.051 | -33.041.224 | -21.299.115 | -14.894.961 | -14.701.021 | -20.499.543 | -6.025.251 | -4.726.924 | -3.102.775 | -6.454.823 | -4.489.575 | -2.944.683 | 0 | 0 | 0 | 0 | 0 | 0 | -3.640.029 | 0 | 0 | 0 | -1.927.223 | 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 | 467.883.932 | 713.154.164 | 636.938.631 | 194.328.417 | 266.026.425 | -125.713.207 | 5.418.497.316 | 5.828.013.184 | 6.028.226.767 | 2.131.670.637 | 450.609.984 | -4.538.127.908 | -2.668.754.806 | 1.194.362.079 | -4.797.372.764 | -3.040.917.886 | -2.169.062.370 | -806.527.970 | -1.198.237.489 | -854.266.569 | -454.387.588 | -169.848.719 | -401.770.808 | -365.565.410 | -235.134.410 | -103.935.924 | -52.981.294 | -177.197.834 | -79.329.000 | -67.110.677 | -218.911.681 | -212.371.432 | -109.321.305 | -68.872.172 | -26.587.565 | -50.076.035 | -34.544.718 | -27.086.368 | 19.915.828 | -34.232.803 | -31.052.400 | 0 | 0 | 0 | 0 | 0 | 0 | -29.150.431 | 0 | 0 | 0 | -8.573.846 | 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 | 2.461.091.737 | 431.738.964 | 1.380.258.560 | 723.824.869 | 641.070.138 | 377.921.460 | -9.098.471.487 | -7.405.816.732 | -1.802.235.663 | -2.632.076.440 | 8.521.666.917 | 9.986.621.126 | 5.650.485.073 | 1.772.440.678 | 6.770.743.586 | 4.469.069.840 | 3.055.057.255 | 1.366.277.755 | 1.096.869.186 | 662.693.853 | 499.337.915 | 366.121.140 | 385.343.874 | 289.286.073 | 165.284.872 | -10.226.886 | 209.940.566 | 255.001.353 | 136.346.160 | 81.308.635 | 274.354.150 | 274.354.150 | 140.472.975 | 97.284.680 | 40.522.268 | 49.334.895 | 22.342.721 | 14.343.197 | 9.801.366 | 25.306.670 | 21.246.332 | 0 | 0 | 0 | 0 | 0 | 0 | 53.939.749 | 0 | 0 | 0 | 179.326.088 | 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 | -896.941 | 0 | 0 | -363.453 | -1.143.968 | -219.799 | -219.799 | 0 | -41.087.345 | 0 | -16.987 | 0 | 0 | 0 | -9.506.929 | 0 | -19.648.453 | -173.090 | -98.517 | 192.284 | -20.876.513 | -272.214 | -292.044 | 0 | 0 | 0 | 0 | 0 | 0 | -41.749 | 0 | 0 | 0 | -16.466.491 | 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 | 7.568.872.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.242.972.223 | 0 | 0 | 0 | 402.947.400 | 402.947.400 | 402.947.400 | 0 | 0 | 0 | 0 | 0 | 153.970.429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 512.766.631 | -585.452.627 | -3.020.074.672 | -2.013.224.451 | -1.429.108.392 | -630.329.494 | -7.431.298.593 | -417.761.597 | -3.202.806.925 | -1.091.293.134 | -4.549.930.159 | -2.222.856.087 | -1.139.540.806 | -1.171.574.969 | -1.817.938.443 | -669.831.749 | -299.194.768 | -104.062.704 | -272.397.508 | -148.902.314 | -74.938.782 | -20.776.029 | -83.774.695 | -49.735.323 | -38.875.340 | -21.053.623 | -106.448.150 | -54.246.882 | -32.754.680 | -13.658.419 | -48.954.399 | -27.538.392 | -10.995.858 | -3.471.357 | -6.312.849 | -4.644.169 | -2.446.170 | -862.558 | -3.656.739 | -2.139.450 | -1.235.458 | 0 | 0 | 0 | 0 | 0 | 0 | -41.860.337 | 0 | 0 | 0 | -163.877.656 | 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 | 2.973.858.368 | -153.713.663 | -1.639.816.112 | -1.289.399.582 | -788.038.254 | -252.408.034 | -8.960.898.068 | -7.823.578.329 | -5.005.042.588 | -3.723.369.574 | 3.971.736.758 | 7.763.765.039 | 4.510.944.267 | 600.865.709 | 7.195.777.366 | 3.799.238.091 | 2.755.862.487 | 1.262.215.051 | 1.226.522.137 | 916.738.939 | 827.346.533 | 344.981.658 | 300.425.211 | 239.330.951 | 126.189.733 | -31.280.509 | 216.375.500 | 200.754.471 | 103.574.493 | 67.650.216 | 225.399.751 | 246.815.758 | 119.970.188 | 93.813.323 | 14.560.966 | 44.517.636 | 19.798.034 | 13.672.923 | -14.731.886 | 22.895.006 | 19.718.830 | 0 | 0 | 0 | 0 | 0 | 0 | 12.037.663 | 0 | 0 | 0 | -1.018.059 | 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 | 3.441.742.300 | 559.440.501 | -1.002.877.481 | -1.095.071.165 | -522.011.829 | -378.121.241 | -3.542.400.752 | -1.995.565.145 | 1.023.184.179 | -1.591.698.937 | 4.422.346.742 | 3.225.637.131 | 237.553.545 | 1.795.227.788 | 2.398.404.602 | 758.320.205 | 586.800.117 | 455.687.081 | 28.284.648 | 62.472.370 | 372.958.945 | 175.132.939 | -101.345.597 | -126.234.459 | -108.944.677 | -135.216.433 | 163.394.206 | 23.556.637 | 24.245.493 | 539.539 | 6.488.070 | 34.444.326 | 10.648.883 | 24.941.151 | -12.026.599 | -5.558.399 | -14.746.684 | -13.413.445 | 5.183.942 | -11.337.797 | -11.333.570 | 0 | 0 | 0 | 0 | 0 | 0 | -17.112.768 | 0 | 0 | 0 | -9.591.905 | 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 | 49.827.188 | 36.214.932 | 429.952.138 | 342.908.201 | 203.249.200 | -302.050.550 | 132.725.962 | -90.405.616 | 58.643.987 | 288.775.495 | -991.803 | 649.280.366 | 600.568.187 | -1.364.886.942 | -182.750.567 | 6.922.802 | 5.469.724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Nakit Girişi/Çıkışı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nakit ve Benzerlerindeki Değişim | 3.491.569.488 | 595.655.433 | -572.925.343 | -752.162.964 | -318.762.629 | -680.171.791 | -3.409.674.790 | -2.085.970.761 | 1.081.828.166 | -1.302.923.442 | 4.421.354.939 | 3.874.917.497 | 838.121.732 | 430.340.846 | 2.215.654.035 | 765.243.007 | 592.269.841 | 455.687.081 | 28.284.648 | 62.472.370 | 372.958.945 | 175.132.939 | -101.345.597 | -126.234.459 | -108.944.677 | -135.216.433 | 163.394.206 | 23.556.637 | 24.245.493 | 539.539 | 6.488.070 | 34.444.326 | 10.648.883 | 24.941.151 | -12.026.599 | -5.558.399 | -14.746.684 | -13.413.445 | 5.183.942 | -11.337.797 | -11.333.570 | 0 | 0 | 0 | 0 | 0 | 0 | -17.112.768 | 0 | 0 | 0 | -9.591.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Başı Nakit Değerler | 1.579.881.691 | 1.516.285.746 | 2.873.879.699 | 2.338.633.831 | 2.175.384.658 | 2.052.119.550 | 8.299.337.362 | 8.299.337.362 | 7.719.999.141 | 7.282.556.267 | 3.617.383.819 | 3.403.956.085 | 3.125.202.406 | 2.882.898.124 | 289.827.750 | 107.077.183 | 107.077.183 | 107.077.183 | 78.792.535 | 78.792.535 | 78.792.535 | 78.792.535 | 176.941.069 | 176.941.069 | 176.941.069 | 176.941.069 | 13.546.863 | 13.546.863 | 13.546.863 | 13.546.863 | 7.058.793 | 7.058.793 | 7.058.793 | 7.058.793 | 19.085.392 | 19.085.392 | 19.085.392 | 19.085.392 | 13.901.450 | 13.901.450 | 13.901.450 | 0 | 0 | 0 | 0 | 0 | 0 | 19.565.764 | 0 | 0 | 0 | 11.065.474 | 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 | 4.869.543.024 | 1.973.628.969 | 1.622.680.569 | 1.112.336.371 | 1.545.736.706 | 1.184.327.544 | 2.338.633.831 | 4.022.756.283 | 7.270.968.811 | 5.026.232.598 | 6.616.730.156 | 5.395.483.987 | 3.963.324.138 | 3.313.238.970 | 2.505.481.785 | 872.320.190 | 699.347.024 | 562.764.264 | 107.077.183 | 141.264.905 | 451.751.480 | 253.925.474 | 75.595.472 | 50.706.610 | 67.996.392 | 41.724.636 | 176.941.069 | 37.103.500 | 37.792.356 | 14.086.402 | 13.546.863 | 41.503.119 | 17.707.676 | 31.999.944 | 7.058.793 | 13.526.993 | 4.338.708 | 5.671.947 | 19.085.392 | 2.563.653 | 2.567.880 | 0 | 0 | 0 | 0 | 0 | 0 | 2.452.996 | 0 | 0 | 0 | 1.473.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |