AiFin

ICUGS 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	31.903.673	29.826.794	33.977.037	27.692.746	26.064.836	25.200.595	29.444.571	22.738.779	20.595.405	171.267.115	272.663.359	23.727.881	32.819.430	25.943.833	49.688.186	27.897.736	27.602.607	26.446.118	25.604.244	18.787.288	18.193.409	33.811.501	32.386.875	34.127.854	30.802.365	33.695.429	31.853.003	30.993.759	32.748.719	34.310.493	33.250.856	35.411.223	30.865.026	45.006.699	46.267.173	29.667.097	29.513.874	29.870.212	29.612.690	31.123.459	31.106.954	28.243.231	27.718.310	31.951.268	31.721.155	31.207.024	30.555.941	30.766.131	31.588.667	31.395.766	31.225.051	36.103.740	10.634.241	5.854.392	5.311.587	6.660.005	15.963.688	73.557.986	13.912.442	13.952.624	41.638.055	15.062.787	10.607.227	8.951.771	5.164.622	7.662.731	4.585.560	4.627.490	4.613.059	4.590.162	4.530.953	4.418.010	4.324.170	4.251.365
Nakit Ve Nakit Benzerleri	16.662.168	15.912.009	18.992.566	16.290.104	16.140.650	15.754.411	19.937.703	17.017.346	17.067.779	24.529.655	34.578.039	22.779.639	31.412.898	23.544.232	46.403.139	24.683.115	24.547.725	22.946.352	22.254.934	16.200.850	15.626.438	29.631.472	28.357.449	30.106.352	26.743.133	4.813.348	5.392.143	900.416	2.539.508	4.805.224	9.339.539	9.806.606	10.613.991	27.721.847	29.985.059	3.145	3.185	98.148	74.460	1.358	62.750	118.734	79.231	132.029	222.069	77.112	11.769	11.837	7.181	6.057	386.803	364.720	1.280.232	1.104.702	1.246.405	983.285	938.609	1.675.927	5.979.579	5.979.579	742.840	1.101.605	1.299.551	4.435.050	825.303	2.949.674	4.342.417	4.412.877	4.417.919	4.417.869	4.383.325	2.620.393	2.416.662	2.316.776
Finansal Yatırımlar	0	0	0	0	0	0	0	0	0	143.053.577	234.514.193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.475.341	4.247.120	3.997.154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	730.328	0	64.526.514	16.582	16.582	32.412.193	0	1.209.404	1.027	0	0	0	0	0	0	0	1.694.356	1.822.130	1.875.078
Ticari Alacaklar	0	0	0	0	9.014.497	0	0	0	0	1.320.738	1.755.653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.295	8.295	82.765	13.962	13.962	13.962	0	0	10.262	10.262	1.325.837	1.316.611	1.311.666	1.323.587	1.319.537	1.329.828	1.350.027	1.320.868	1.703.704	1.659.965	1.643.771	2.385.683	6.806.008	6.586.740	1.827.033	1.218.648	1.528.580	1.897.108	2.970.678	3.545.417	3.545.417	4.257.133	0	1.199.600	1.157.720	1.214.470	1.626.489	0	0	0	0	0	0	0	0
Finans Sektörü Faaliyetlerinden Alacaklarr	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Diğer Alacaklar	14.662.381	12.577.641	13.296.844	10.258.656	0	8.060.361	8.927.693	5.437.838	3.464.788	1.403.311	1.415.596	590.599	651.651	2.249.857	3.152.324	3.167.545	3.025.599	2.762.483	2.571.253	2.499.086	2.501.292	4.084.521	3.966.509	3.997.175	4.028.498	28.780.381	26.362.669	25.528.780	25.875.161	25.164.615	23.703.520	25.241.937	19.990.182	16.951.154	16.189.197	3.443.983	3.251.534	3.588.974	3.341.679	3.591.106	3.484.906	542.790	0	4.238.025	3.896.285	3.507.989	3.064.967	2.860.848	3.734.372	3.534.644	28.855	59.652	60.287	86.844	157.006	205.660	9.461.703	103.391	100.194	55.806	39.411	2.339.727	442.360	814.130	893.081	268.734	150.846	0	150.845	44.738	0	0	0	0
Müşteri Sözleşmelerinden Doğan Varlıklar	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stoklar	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.208.869	1.669.648	1.720.598	1.246.551	1.455.728	1.394.352	1.783.250	2.026.934	1.850.238	1.850.238	2.092.341	1.920.786	1.573.988	1.775.810	1.708.436	2.284.285	0	0	0	0	0	0	0	0
Canlı Varlıklar	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Diğer Dönen Varlıklar	579.124	1.337.144	1.687.627	1.143.986	909.689	1.385.823	579.175	283.595	62.838	959.834	399.878	357.643	754.881	149.744	132.723	47.076	29.283	737.283	778.057	87.352	65.679	95.508	62.917	24.327	30.734	101.700	98.191	89.222	86.930	335.205	199.502	279.915	246.891	319.736	78.955	82.272	121.458	35.131	48.592	67.461	104.990	132.344	177.795	123.980	135.276	134.199	20.640	52.045	49.452	73.597	1.077.144	1.066.015	986.384	1.589.262	1.233.800	1.817.800	1.883.018	2.254.542	2.420.432	2.505.002	2.094.137	9.700.669	4.882.324	768.034	523.332	533.549	92.297	214.613	44.295	127.555	147.628	103.261	85.378	59.511
(Ara Toplam)	31.903.673	29.826.794	33.977.037	27.692.746	26.064.836	25.200.595	29.444.571	22.738.779	20.595.405	171.267.115	272.663.359	23.727.881	32.819.430	25.943.833	49.688.186	27.897.736	27.602.607	26.446.118	25.604.244	18.787.288	18.193.409	33.811.501	32.386.875	34.127.854	30.802.365	33.695.429	31.853.003	30.993.759	32.748.719	34.310.493	33.250.856	35.411.223	30.865.026	45.006.699	46.267.173	3.529.400	3.376.177	3.732.515	3.474.993	4.985.762	4.969.257	2.105.534	1.580.613	5.813.571	5.583.458	5.069.327	4.418.244	4.628.434	5.450.970	5.258.069	5.087.354	9.966.043	10.634.241	5.854.392	5.311.587	6.660.005	15.963.688	73.557.986	13.912.442	13.952.624	41.638.055	15.062.787	10.607.227	8.951.771	5.164.622	7.662.731	4.585.560	4.627.490	4.613.059	4.590.162	4.530.953	4.418.010	4.324.170	4.251.365
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	26.137.697	26.137.697	26.137.697	26.137.697	26.137.697	26.137.697	26.137.697	26.137.697	26.137.697	26.137.697	26.137.697	26.137.697	26.137.697	26.137.697	26.137.697	26.137.697	26.137.697	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Duran Varlıklar	523.703.684	495.356.125	551.347.514	614.680.383	582.920.784	543.160.012	623.550.535	482.989.058	453.653.367	256.329.241	127.295.742	64.589.216	50.550.826	20.416.911	47.572.340	16.493.716	16.212.087	15.751.544	15.648.200	15.072.589	15.052.283	1.364.783	1.218.791	1.371.278	1.112.916	1.082.452	1.016.844	1.072.971	1.095.566	1.081.046	938.705	3.168.952	3.845.666	3.134.874	3.273.299	5.262.028	5.263.035	12.128.678	12.130.233	14.379.111	14.606.032	14.781.149	16.969.413	22.094.847	22.280.969	22.600.635	22.687.457	22.823.170	21.744.330	21.968.910	12.436.795	9.570.418	35.874.761	44.915.366	47.320.643	45.468.678	46.441.159	17.285.554	54.286.684	54.246.502	12.912.037	13.139.501	15.280.915	16.167.809	15.613.363	5.943.438	10.201	9.654	10.567	11.477	12.388	13.300	14.212	15.122
Ticari Alacaklar	0	0	0	0	9.014.497	0	0	0	0	1.320.738	1.755.653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.295	8.295	82.765	13.962	13.962	13.962	0	0	10.262	10.262	1.325.837	1.316.611	1.311.666	1.323.587	1.319.537	1.329.828	1.350.027	1.320.868	1.703.704	1.659.965	1.643.771	2.385.683	6.806.008	6.586.740	1.827.033	1.218.648	1.528.580	1.897.108	2.970.678	3.545.417	3.545.417	4.257.133	0	1.199.600	1.157.720	1.214.470	1.626.489	0	0	0	0	0	0	0	0
Finans Sektörü Faaliyetlerinden Alacaklar	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Diğer Alacaklar	14.662.381	12.577.641	13.296.844	10.258.656	0	8.060.361	8.927.693	5.437.838	3.464.788	1.403.311	1.415.596	590.599	651.651	2.249.857	3.152.324	3.167.545	3.025.599	2.762.483	2.571.253	2.499.086	2.501.292	4.084.521	3.966.509	3.997.175	4.028.498	28.780.381	26.362.669	25.528.780	25.875.161	25.164.615	23.703.520	25.241.937	19.990.182	16.951.154	16.189.197	3.443.983	3.251.534	3.588.974	3.341.679	3.591.106	3.484.906	542.790	0	4.238.025	3.896.285	3.507.989	3.064.967	2.860.848	3.734.372	3.534.644	28.855	59.652	60.287	86.844	157.006	205.660	9.461.703	103.391	100.194	55.806	39.411	2.339.727	442.360	814.130	893.081	268.734	150.846	0	150.845	44.738	0	0	0	0
Müşteri Sözleşmelerinden Doğan Varlıklar	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Finansal Yatırımlar	0	0	0	0	0	0	0	0	0	143.053.577	234.514.193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.475.341	4.247.120	3.997.154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	730.328	0	64.526.514	16.582	16.582	32.412.193	0	1.209.404	1.027	0	0	0	0	0	0	0	1.694.356	1.822.130	1.875.078
Özkaynak Yöntemiyle Değerlenen Yatırımlar	9.327.224	8.763.909	10.404.331	8.325.241	7.876.924	7.646.905	9.127.478	7.281.060	6.265.847	65.175.970	86.455.602	5.998.604	5.777.210	2.670.622	4.625.994	2.858.985	2.575.478	2.113.245	2.005.115	1.431.138	1.408.788	1.335.282	1.187.935	1.345.904	1.085.201	1.054.432	986.644	1.040.367	1.066.920	0	906.848	0	3.011.623	0	2.539.212	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.137.697	30.239.939	32.383.389	31.531.584	32.046.277	0	38.031.683	38.031.683	0	0	0	8.659.523	8.728.768	0	0	0	0	0	0	0	0	0
Canlı Varlıklar	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Yatırım Amaçlı Gayrimenkuller	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	245.440	245.440	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	374.318	390,11	460.619	409.947	413.995	421.351	515.296	412.931	403.303	407.837	540.585	659.665	418.137	1.859	19.957	6.219	8.399	10.579	12.759	14.939	17.120	19.299	21.479	23.660	25.840	28.020	30.200	32.604	28.646	30.055	31.857	29.319	29.876	0	0	1.180	2.243	4.760	6.447	7.773	9.097	10.378	11.874	12.526	14.611	16.697	15.330	22.114	58.478	62.706	519.753	574.074	613.987	3.304.691	3.511.905	3.873.348	4.194.931	6.887.144	5.838.063	5.838.063	2.509.116	2.655.014	2.720.214	1.666.006	1.729.037	2.458.411	8.651	9.559	10.472	11.382	12.293	13.205	14.117	15.027
Şerefiye	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.456.340	5.456.340	5.456.340	5.456.340	5.456.340	5.456.340	5.456.340	5.456.340	5.456.340	5.456.340	5.456.340	5.456.340	5.456.340	3.796.720	3.796.720	2.927.934	0	0	0	0	0	0	0	0
Maddi Olmayan Duran Varlıklar	0	0	0	0	0	0	0	0	0	3.580	11.216	3.660	5.032	6.511	27.472	9.575	11.108	12.641	16.915	17.236	17.236	1.392	1.553	1.714	1.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.615.576	1.767.988	1.910.476	4.224.028	4.338.456	4.277.363	4.423.976	4.457.393	4.357.460	4.357.460	4.624.097	4.727.915	4.884.019	221.968	225.413	331.236	0	0	0	0	0	0	0	0
Ertelenmiş Vergi Varlığı	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.083.501	1.025.720	1.008.087	622.642	589.256	254.457	231.906	251.078	258.749	258.749	242.770	205.700	180.119	492.197	355.735	31.086	0	0	0	0	0	0	0	0
Diğer Duran Varlıklar	453.039.077	427.105.145	472.950.239	551.267.363	520.952.072	483.569.604	549.180.294	373.776.766	352.003.056	190.711.885	36.137.487	57.869.961	44.322.173	13.603.371	42.867.311	13.599.950	13.599.950	13.599.950	13.599.950	13.599.949	13.599.950	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	695.949	719.209	708.566	759.617	737.768	75.586	87.729	215.103	304.207	287.159	79.714	-6.006.482	2.039.302	1.083.538	529.513	27.608	-11.440	0	0	0	0	0	0	0
TOPLAM VARLIKLAR	555.607.357	525.182.919	585.324.550	642.373.129	608.985.620	568.360.607	652.995.105	505.727.837	474.248.772	427.596.356	399.959.101	88.317.097	83.370.256	46.360.744	97.260.526	44.391.452	43.814.694	42.197.662	41.252.444	33.859.877	33.245.692	35.176.284	33.605.666	35.499.132	31.915.281	34.777.881	32.869.847	32.066.730	33.844.285	35.391.539	34.189.561	38.580.175	34.710.692	48.141.573	49.540.472	34.929.125	34.776.909	41.998.890	41.742.923	45.502.570	45.712.986	43.024.380	44.687.723	54.046.115	54.002.124	53.807.659	53.243.398	53.589.301	53.332.997	53.364.676	43.661.846	45.674.158	46.509.002	50.769.758	52.632.230	52.128.683	62.404.847	90.843.540	68.199.126	68.199.126	54.550.092	28.202.288	25.888.142	25.119.580	20.777.985	13.606.169	4.595.761	4.637.144	4.623.626	4.601.639	4.543.341	4.431.310	4.338.382	4.266.487
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	89.824.001	81.741.992	88.926.004	67.259.881	62.248.000	54.147.794	60.287.820	43.626.562	41.187.314	54.547.804	56.969.928	34.185.082	65.542.945	24.744.515	42.822.145	24.226.642	22.125.800	20.117.803	19.244.483	13.940.510	13.272.017	9.660.017	8.651.395	9.258.514	7.990.290	8.171.976	7.050.855	8.038.658	8.441.973	9.220.358	8.901.076	9.522.234	8.150.901	24.310.586	24.654.346	25.370.156	24.184.024	23.068.551	23.955.120	22.573.777	21.398.841	20.646.812	16.747.054	15.656.930	14.931.783	13.139.354	11.418.538	10.992.632	9.543.630	8.671.306	10.235.368	8.417.555	6.792.037	10.539.041	9.074.525	8.795.633	14.960.024	13.608.976	12.612.241	12.612.241	16.212.395	11.922.817	9.915.198	12.467.860	13.759.576	7.719.928	35.355	28.381	9.649	10.254	14.348	9.606	8.984	7.174
Finansal Borçlar	0	0	0	0	0	0	0	0	0	37.560.591	49.793.736	32.158.102	30.402.183	0	39.001.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.472.000	14.926.653	12.810.526	12.260.152	11.610.899	13.082.485	12.625.542	12.169.370	12.493.255	10.716.992	12.666.288	13.570.152	11.761.771	9.869.940	8.559.874	7.076.662	6.157.219	5.714.664	4.247.882	3.777.008	3.393.560	2.026.743	1.894.347	2.149.661	2.588.425	2.837.618	2.837.618	3.533.230	2.973.382	2.657.308	2.766.859	2.536.363	2.718.542	0	0	0	0	0	0	0	0
Diğer Finansal Yükümlülükler	53.661.263	51.215.572	58.291.882	47.964.750	45.986.568	43.759.648	51.540.574	39.780.864	38.317.505	0	0	0	0	22.863.572	0	20.845.044	18.778.091	16.498.900	14.619.514	9.962.223	9.806.649	9.379.464	8.269.279	8.795.923	7.707.928	7.340.455	6.691.796	7.356.830	7.481.630	8.442.600	7.891.350	7.984.650	6.841.050	5.923.348	3.598.837	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	87,57	0	0	0	0	1.666	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45.000	172.616	307.736	122.391	169.578	375.700	496.469	345.186	338.737	1.020.258	914.845	874.165	775.050	696.850	624.614	771.202	767.825	1.287.887	766.240	575.877	553.106	777.965	998.475	509.519	2.099.984	1.504.035	1.307.252	2.527.640	1.964.545	2.243.355	3.578.165	4.801.431	4.501.335	4.501.335	6.419.327	3.871.811	2.380.390	1.200.515	1.392.091	2.065.498	0	0	0	0	0	1.679	1.640	1.196
Diğer Borçlar	22.901.759	19.706.105	20.575.063	13.424.622	11.218.639	5.598.344	3.682.806	1.414.253	640.496	14.400.422	2.870.231	329.160	33.206.435	152.361	416.333	295.051	340.610	573.526	1.353.906	786.211	317.389	98.575	242.578	248.638	148.342	697.706	179.535	324.837	433.116	554.992	831.065	0	0	0	2.354.013	7.495.028	7.375.032	7.264.782	7.145.276	7.024.782	6.746.906	5.752.846	3.673.710	992.140	120.932	53.000	200.000	269.067	277.067	673.262	337.398	641.746	327.574	2.552.529	1.645.838	2.338.365	6.892.132	3.550.077	3.667.498	3.376.608	3.378.704	3.124.475	2.536.230	1.245.177	2.107.642	2.596.595	14.462	73	1.776	3.398	5.333	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	87.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Dönem Karı Vergi Yükümlülüğü	0	0	0	0	0	0	0	0	0	696.589	1.005.728	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	585.000	88.394	88.394	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Borç Karşılıkları	1.721.391	1.676.879	1.997.364	1.729.703	1.476.572	1.470.445	1.892.627	1.440.166	1.715.165	1.443.291	2.170.437	1.528.569	1.468.246	1.435.443	2.698.279	2.838.131	2.885.616	2.946.695	3.068.853	3.117.779	3.117.779	165.000	121.441	121.441	121.441	121.441	121.441	121.441	121.441	0	0	48.810	48.810	61.759	59.917	133.116	125.947	122.834	119.040	121.605	108.545	100.030	89.723	95.607	93.838	88.245	60.357	59.408	58.969	36.644	736.862	769.607	760.574	1.465.993	2.045.447	1.469.653	1.217.479	953.708	1.038.294	1.038.294	1.836.700	1.199.640	1.267.299	207.617	256.536	75.274	0	0	0	0	0	0	0	0
Diğer Kısa Vadeli Yükümlülükler	11.539.588	9.143.436	8.061.695	4.140.806	3.478.651	3.319.357	3.171.813	991.279	514.148	445.245	1.129.796	169.251	466.081	206.023	706.050	248.416	121.483	98.682	202.210	74.297	30.200	16.978	18.097	92.512	12.579	12.374	13.083	62.934	98.050	100.375	9.083	1.113.074	764.572	1.508.293	3.376.189	3.911.228	3.508.048	3.195.871	2.833.269	2.104.998	1.749.406	1.529.479	1.498.804	615.008	380.621	660.461	735.135	1.326.318	1.132.457	1.294.662	761.460	1.165.891	531.235	599.319	1.391.952	849.913	1.122.587	1.715.335	567.496	858.386	1.044.434	753.509	1.073.971	7.047.692	7.466.944	264.019	20.893	28.308	7.873	6.856	9.015	7.927	7.344	5.978
(Ara Toplam)	89.824.001	81.741.992	88.926.004	67.259.881	62.248.000	54.147.794	60.287.820	43.626.562	41.187.314	54.547.804	56.969.928	34.185.082	65.542.945	24.744.515	42.822.145	24.226.642	22.125.800	20.117.803	19.244.483	13.940.510	13.272.017	9.660.017	8.651.395	9.258.514	7.990.290	8.171.976	7.050.855	8.038.658	8.441.973	9.220.358	8.901.076	9.522.234	8.150.901	24.310.586	24.654.346	25.370.156	24.184.024	23.068.551	23.955.120	22.573.777	21.398.841	20.646.812	16.747.054	15.656.930	14.931.783	13.139.354	11.418.538	10.992.632	9.543.630	8.671.306	10.235.368	8.417.555	6.792.037	10.539.041	9.074.525	8.795.633	14.960.024	13.608.976	12.612.241	12.612.241	16.212.395	11.922.817	9.915.198	12.467.860	13.759.576	7.719.928	35.355	28.381	9.649	10.254	14.348	9.606	8.984	7.174
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	165.445	222.912	260.442	143.299	108.639	187.853	350.721	81.758	64.121	73.627	276.494.833	39.982.575	382.805	360.057	272.612	132.788	132.606	103.448	86.521	96.299	61.442	47.590	42.407	41.122	35.499	29.499	24.881	7.254	5.038	6.356	2.228	335.094	538.056	137.481	624.458	2.833.533	2.826.863	2.981.545	752.595	744.822	749.833	131.657	2.041.646	981.745	786.206	386.691	304.975	76.762	79.935	70.614	898.684	1.687.535	1.714.947	4.194.175	4.017.488	2.013.272	2.737.950	3.192.974	3.924.963	3.924.963	1.932.819	2.210.976	2.123.135	2.940.814	2.491.277	1.819.002	30.136	33.614	30.057	28.524	26.341	24.378	22.111	20.748
Finansal 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	495.247	2.672.409	2.672.409	2.814.906	588.906	588.906	606.000	0	1.909.000	0	0	290.509	0	0	0	0	0	626.338	0	2.299.918	2.291.323	39.984	149.656	1.460.436	2.229.254	2.229.254	576.313	922.563	781.282	1.092.971	570.630	1.749.723	0	0	0	0	0	0	0	0
Diğer Finansal Yükümlülükler	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	624.309	0	0	0	0	0	0	0	0	0	0	1.671.283	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	2.724	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Diğer Borçlar	0	0	0	0	0	0	0	0	0	0	276.446.102	39.500.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	230.154	433.116	0	0	0	0	0	0	0	0	0	0	863.546	669.760	0	209.608	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.765.541	0	166	166	166	166	166	166	166	166
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	165.445	222.912	260.442	143.299	108.639	187.853	350.721	81.758	64.121	73.627	48.731	482.575	382.805	360.057	272.612	132.788	132.606	103.448	86.521	96.299	61.442	47.590	42.407	41.122	35.499	29.499	24.881	7.254	5.038	6.356	2.228	104.940	104.940	137.481	129.211	161.124	154.454	0	163.689	155.916	143.833	131.657	132.646	118.199	116.446	96.182	95.367	76.762	79.935	70.614	227.426	370.870	381.243	0	565.133	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	661.513	0	670.735	1.261.966	927.800	871.903	871.903	494.562	407.530	441.773	176.560	155.106	69.279	29.970	33.448	29.891	28.358	26.175	24.212	21.945	20.582
Ertelenmiş Vergi Yükümlülüğü	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	671.258	690.327	709.395	1.232.744	1.161.032	1.183.501	1.188.758	804.738	823.806	823.806	861.944	880.883	900.080	0	0	0	0	0	0	0	0	0	0	0
Diğer Uzun Vadeli Yükümlülükler	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	166.639	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	116.328	137.570	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Özkaynaklar	465.617.911	443.218.015	496.138.104	574.969.949	546.628.981	514.024.960	592.356.564	462.019.517	432.997.337	372.974.925	66.494.340	14.149.440	17.444.506	21.256.172	54.165.769	20.032.022	21.556.288	21.976.411	21.921.440	19.823.068	19.912.233	25.468.677	24.911.864	26.199.496	23.889.492	26.576.406	25.794.111	24.020.818	25.397.274	26.164.825	25.286.257	28.722.847	26.021.735	23.693.506	24.261.668	6.725.436	7.766.022	15.948.794	17.035.208	22.183.971	23.564.312	22.245.911	25.899.023	37.407.440	38.284.135	40.281.614	41.519.885	42.519.907	43.709.432	44.622.756	32.527.794	35.569.068	38.002.018	36.036.542	39.540.217	41.319.778	44.706.873	74.041.590	51.661.922	51.661.922	36.404.878	14.068.495	13.849.809	9.710.906	4.527.132	4.067.239	4.530.270	4.575.149	4.583.920	4.562.861	4.502.652	4.397.326	4.307.287	4.238.565
Ana Ortaklığa Ait Özkaynaklar	465.617.911	443.218.015	496.138.104	574.969.949	546.628.981	514.024.960	592.356.564	462.019.517	432.997.337	372.974.925	66.494.340	14.149.440	17.444.506	21.256.172	54.165.769	20.032.022	21.556.288	21.976.411	21.921.440	19.823.068	19.912.233	25.468.677	24.911.864	26.199.496	23.889.492	26.576.406	25.794.111	24.020.818	25.397.274	26.164.825	25.286.257	28.722.847	26.021.735	23.693.506	24.261.668	6.725.436	7.766.022	15.948.794	17.035.208	22.183.971	23.564.312	22.245.911	25.899.023	37.407.440	38.284.135	40.281.614	41.519.885	42.519.907	43.709.432	44.622.756	33.807.517	36.814.468	39.427.704	37.230.106	40.638.769	42.363.776	45.599.289	74.718.991	52.258.984	52.258.984	36.564.767	14.742.094	14.250.478	11.134.012	5.440.809	4.067.239	4.530.270	4.575.149	4.583.920	4.562.861	4.502.652	4.397.326	4.307.287	4.238.565
Ödenmiş Sermaye	347.500.000	347.500.000	347.500.000	347.500.000	347.500.000	69.500.000	69.500.000	69.500.000	69.500.000	69.500.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	41.550.000	22.385.293	18.000.000	18.000.000	18.000.000	9.000.000	900.000	900.000	10.981.364	10.981.364	10.981.364	10.981.364	10.981.364	10.981.364	10.981.364
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	72.640.747	67.880.047	72.639.861	59.111.047	54.984.779	914.732.349	1.042.445.360	782.065.674	718.020.655	0	451.777.900	0	0	32.490.676	0	32.490.676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32.490.676	32.490.676	32.490.676	32.490.676	32.490.676	32.490.676	0	32.490.676	0	32.490.676	32.490.676	0	0	0	32.490.676	0	0	0	0	0	32.490.676	32.490.676	32.490.676	32.490.676	32.490.676	32.490.676	32.490.676	13.651.628	144.925	144.925	144.925	0	1.118.393	1.118.393	1.118.393	1.118.393	1.118.393	1.118.393	1.118.393	0	0
Değer Artış Fonları	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Yabancı Para Çevrim Farkları	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.128.833	1.128.833	1.128.833	1.128.833	1.128.833	1.128.833	1.128.833	1.128.833	1.128.833	1.128.833	1.128.833	1.128.833	1.128.833	1.128.833	1.128.833	1.124.493	1.124.493	1.124.493	-554.146	-801.794	-500.117	-183.830	265.567	1.182.705	1.182.705	-566.760	-18.695	0	0	0	0	0	0	0	0	0	0	0	0
Kardan Ayrılan Kısıtlanmış Yedekler	9.663.709	9.030.372	9.663.591	6.154.181	5.724.586	5.400.210	6.154.168	4.616.998	4.238.903	3.910.254	4.906.472	616.645	616.645	616.645	3.398.327	616.645	616.645	616.645	449.029	449.029	449.029	449.029	449.029	378.467	378.467	378.467	378.467	378.467	378.467	378.467	378.467	3.820.274	3.820.274	197.319	197.319	197.319	197.319	197.319	197.319	197.319	197.319	197.319	197.319	197.319	197.319	197.319	197.319	197.319	197.319	197.319	197.319	197.319	197.319	197.319	197.319	0	0	0	197.319	0	0	0	0	197.319	2.697.319	197.319	197.319	197.319	197.319	197.319	197.319	197.319	19.199	19.199
Geçmiş Yıllar Kar/Zararları	-1.846.976.858	-1.725.930.428	-1.613.212.277	-1.312.761.281	-1.221.123.509	-1.151.930.267	-1.249.736.966	-937.582.021	-860.799.990	-825.002.309	-1.024.479.648	-56.744.379	-56.744.379	-56.401.602	-697.736.722	-54.923.613	-54.923.613	-54.923.613	-51.765.573	-51.765.573	-51.765.573	-51.765.573	-50.883.326	-50.812.764	-50.812.764	-50.812.764	-51.320.618	-51.320.618	-51.320.618	-51.320.618	-52.345.207	-55.787.014	-55.787.014	-52.164.059	-60.519.352	-60.519.352	-60.519.352	-60.519.352	-51.655.537	-51.655.537	-51.655.537	-51.655.537	-36.034.675	-36.034.675	-36.034.675	-36.034.675	-31.637.157	-31.637.157	-31.637.157	-31.637.157	-34.985.164	-34.985.164	-34.985.164	-34.985.164	-25.349.448	-25.349.448	-25.349.448	-7.620.560	-11.629.477	-11.629.477	-11.629.477	-10.779.498	-6.854.781	-9.660.432	-9.660.432	-7.766.806	-6.882.399	-7.794.424	-7.794.424	-7.794.424	-8.122.251	-8.122.629	-6.826.116	-6.826.116
Dönem Net Kar/Zararı	-30.559.503	-20.352.695	-233.742.075	-17.173.556	-4.367.170	-5.694.010	-63.022.509	-29.632.929	-15.857.477	-12.464.253	-10.708.990	-5.823.641	-2.564.970	904.605	-11.275.122	-1.889.418	-365.152	54.971	-2.990.424	-5.088.796	-4.999.631	556.813	-882.247	405.385	-1.904.619	782.295	507.854	-1.379.231	-98.988	878.568	1.024.589	4.461.179	1.760.067	-568.162	8.355.293	-10.309.772	-9.269.186	-1.086.414	-8.863.815	-3.715.052	-2.334.711	-3.653.112	-15.620.862	-4.112.445	-3.235.750	-1.238.271	-4.397.518	-3.397.496	-2.207.971	-1.294.647	-8.757.539	-5.750.588	-3.137.352	-3.656.311	-9.635.716	-8.212.386	-5.293.160	5.648.257	-13.719.971	-13.719.971	-15.451.058	-5.591.828	-3.924.717	-2.541.183	-1.589.461	-463.031	27.618	72.497	81.268	60.209	327.827	222.879	132.840	64.118
Diğer Özsermaye Kalemleri	1.913.349.816	1.765.090.719	1.851.578.317	1.492.139.558	1.363.910.295	682.016.678	769.342.947	573.051.795	517.895.246	1.137.031.233	603.448.606	34.550.815	34.587.210	2.095.848	718.229.286	2.187.732	34.678.408	34.678.408	34.678.408	34.678.408	34.678.408	34.678.408	34.678.408	34.678.408	34.678.408	34.678.408	34.678.408	34.792.200	34.888.413	34.678.408	34.678.408	34.678.408	34.678.408	2.187.732	2.187.732	2.187.732	2.187.732	2.187.732	2.187.732	34.678.408	2.187.732	34.678.408	2.187.732	2.187.732	34.678.408	34.678.408	34.678.408	2.187.732	34.678.408	34.678.408	34.678.408	34.678.408	34.678.408	2.187.732	2.187.732	2.385.051	2.385.051	2.385.051	2.187.732	2.385.051	28.175.141	12.987.190	6.885.051	4.993.383	4.993.383	10.081.364	9.169.339	0	0	0	0	0	0	0
Azınlık Payları	0	0	0	0	0	-5.694.010	0	0	0	-13.007.980	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-81.171	-46.848	-227.134	-95.012	-501.490	-446.936	-295.354	-80.339	-1.096.372	-869.622	-658.206	-272.930	-1.531.439	-1.097.748	-617.119	-224.484	0	0	0	0	0	0	0	0
TOPLAM KAYNAKLAR	555.607.357	525.182.919	585.324.550	642.373.129	608.985.620	568.360.607	652.995.105	505.727.837	474.248.772	427.596.356	399.959.101	88.317.097	83.370.256	46.360.744	97.260.526	44.391.452	43.814.694	42.197.662	41.252.444	33.859.877	33.245.692	35.176.284	33.605.666	35.499.132	31.915.281	34.777.881	32.869.847	32.066.730	33.844.285	35.391.539	34.189.561	38.580.175	34.710.692	48.141.573	49.540.472	34.929.125	34.776.909	41.998.890	41.742.923	45.502.570	45.712.986	43.024.380	44.687.723	54.046.115	54.002.124	53.807.659	53.243.398	53.589.301	53.332.997	53.364.676	43.661.846	45.674.158	46.509.002	50.769.758	52.632.230	52.128.683	62.404.847	90.843.540	68.199.126	68.199.126	54.550.092	28.202.288	25.888.142	25.119.580	20.777.985	13.606.169	4.595.761	4.637.144	4.623.626	4.601.639	4.543.341	4.431.310	4.338.382	4.266.487

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	0	0	0	154.852	0	0	38.699.481	38.699.478	0	0	19.079.553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42.710	33.280	22.273	11.269	666.310	656.222	647.820	634.792	53.390	41.232	31.404	15.624	9.239.731	3.916.328	2.764.018	4.647.292	13.958.593	4.803.006	3.251.317	4.062.845	17.026.019	15.088.322	10.337.201	6.966.805	5.162.395	2.602.645	1.679.400	1.109.938	0	0	0	0	0	0	0	0
Satışların Maliyeti (-)	0	0	0	0	0	0	-27.973.421	-27.973.421	0	0	-7.363.329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.155.106	-3.682.054	-2.494.354	-3.798.725	-5.793.540	-4.483.631	-3.054.266	-4.427.471	-16.211.756	-13.940.312	-9.939.306	-9.498.840	-6.383.108	-2.964.195	-1.824.195	-939.454	0	0	0	0	0	0	0	0
Ticari Faaliyetlerden Diğer Kar (Zarar)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ticari Faaliyetlerden Brüt Kar (Zarar)	0	0	0	154.852	0	0	10.726.060	10.726.057	0	0	11.716.224	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42.710	33.280	22.273	11.269	666.310	656.222	647.820	634.792	53.390	41.232	31.404	15.624	4.084.625	234.274	269.664	848.567	8.165.053	319.375	197.051	-364.626	814.263	1.148.010	397.895	-2.532.035	-1.220.713	-361.550	-144.795	170.484	0	0	0	0	0	0	0	0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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)	0	0	0	154.852	0	0	10.726.060	10.726.057	0	0	11.716.224	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42.710	33.280	22.273	11.269	666.310	656.222	647.820	634.792	53.390	41.232	31.404	15.624	4.084.625	234.274	269.664	848.567	8.165.053	319.375	197.051	-364.626	814.263	1.148.010	397.895	-2.532.035	-1.220.713	-361.550	-144.795	170.484	0	0	0	0	0	0	0	0
Pazarlama, Satış ve Dağıtım Giderleri (-)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-502.597	-7.587.712	-265.567	-229.475	-781.356	-600.862	-472.984	-690.259	-2.148.413	-1.764.449	-1.255.603	-499.920	-888.275	-537.822	-402.763	-174.620	0	0	0	0	0	0	0	0
Genel Yönetim Giderleri (-)	-14.223.876	-6.332.405	-35.733.975	-21.906.440	-15.110.638	-6.567.361	-25.560.320	-16.907.135	-8.833.418	-4.894.547	-14.836.984	-9.734.351	-5.804.009	-2.332.209	-5.287.491	-1.760.212	-1.107.577	-524.492	-2.395.817	-1.769.049	-1.250.786	-489.060	-3.326.310	-2.710.088	-2.006.413	-969.343	-2.378.633	-1.739.674	-1.075.438	-308.499	-3.349.647	-2.758.399	-1.965.305	-886.804	-6.911.308	-2.132.666	-1.466.492	-746.772	-2.995.095	-2.284.224	-1.609.133	-863.590	-3.896.982	-3.044.145	-2.758.725	-1.448.162	-4.313.058	-3.344.910	-2.283.333	-1.362.414	-9.136.068	-370.270	-5.404.848	-3.519.607	-9.233.132	-7.064.319	-4.666.592	-2.851.785	-11.392.019	-7.100.781	-4.217.643	-2.143.214	-4.160.781	-2.474.522	-1.238.733	-589.949	-500.671	-356.827	-221.729	-107.215	-418.216	-303.546	-197.179	-92.275
Araştırma ve Geliştirme Giderleri (-)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-422.106	-323.405	-218.698	-87.673	-72.266	-141.171	-83.010	-75.581	-317.047	-164.061	-113.904	-59.338	-196.573	-168.962	-111.387	-64.797	0	0	0	0	0	0	0	0
Diğer Faaliyet Gelirleri	7.360.328	3.079.699	22.626.275	47.852.316	39.544.526	17.435.261	411.913	583.613	443.157	395.761	6.201.240	5.431.729	3.857.182	3.165.103	13.632.147	4.317.354	987.577	1.993.155	2.909.852	1.191.964	544.305	255.421	3.177.436	3.520.990	3.227.238	2.176.250	3.213.294	2.245.532	2.255.451	1.808.186	9.562.906	13.743.465	7.191.653	2.460.184	801.168	254.480	211.436	161.776	2.935.594	2.960.866	2.910.709	76.102	384.087	375.829	226.899	216.964	1.229.617	492.620	367.533	178.527	856.355	612.080	282.631	185.038	1.104.826	351.062	6.919.306	365.310	13.333.578	13.332.363	957.254	96.448	2.091.648	112.184	15.283	19.392	0	0	0	0	193	78	0	0
Diğer Faaliyet Giderleri (-)	-4.347.906	-1.751.185	-214.890.177	-6.904.345	-3.659.091	-2.801.038	-10.934.736	-9.074.328	-6.394.111	-5.141.092	-25.570.351	-20.542.348	-16.115.494	-1.112.570	-23.271.628	-7.803.331	-4.993.060	-2.478.899	-12.799.838	-6.638.463	-5.452.019	-481.173	-2.208.803	-2.269.508	-1.667.951	-108.956	-2.912.112	-2.419.080	-1.414.485	-511.876	-6.502.558	-4.960.464	-2.511.740	-865.658	-21.161.650	-7.225.999	-7.155.547	-41.568	-6.645.053	-3.134.647	-2.755.386	-2.378.880	-10.957.942	-1.207.657	-780.100	-392.133	-803.120	-79.179	-38.097	-8.917	-266.074	-107.544	-62.108	-62.072	-1.161.410	-709.566	-372.487	-239.875	-1.589.223	-1.746.719	-1.526.520	-544.168	-891.850	-234.218	-209.669	-63.422	0	0	0	0	-103	0	0	0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.472.139	0	0	0	0	0	0	0	0	0	0	0	0
FAALİYET KARI (ZARARI)	-11.211.454	-5.003.891	-227.997.877	19.196.383	20.774.797	8.066.862	-25.357.083	-14.671.793	-14.784.372	-9.639.878	-22.489.871	-24.844.970	-18.062.321	-279.676	-14.926.972	-5.246.189	-5.113.060	-1.010.236	-12.285.803	-7.215.548	-6.158.500	-714.812	-2.357.677	-1.458.606	-447.126	1.097.951	-2.077.451	-1.913.222	-234.472	987.811	-289.299	6.024.602	2.714.608	707.722	-27.271.790	-9.104.185	-8.410.603	-626.564	-6.661.844	-2.424.725	-1.431.537	-3.155.099	-13.804.527	-3.219.751	-2.664.106	-988.539	-3.833.171	-2.890.237	-1.922.493	-1.177.180	-5.385.865	-7.542.577	-5.398.926	-2.865.222	-1.978.285	-7.845.481	1.521.284	-3.856.816	-1.298.861	3.704.363	-5.758.521	-3.210.088	-5.266.544	-3.664.890	-2.092.064	-702.912	-500.671	-356.827	-221.729	-107.215	-418.126	-303.468	-197.179	-92.275
Net Faaliyet Kar/Zararı	-14.223.876	-6.332.405	-35.733.975	-21.751.588	-15.110.638	-6.567.361	-14.834.260	-6.181.078	-8.833.418	-4.894.547	-3.120.760	-9.734.351	-5.804.009	-2.332.209	-5.287.491	-1.760.212	-1.107.577	-524.492	-2.395.817	-1.769.049	-1.250.786	-489.060	-3.326.310	-2.710.088	-2.006.413	-969.343	-2.378.633	-1.739.674	-1.075.438	-308.499	-3.349.647	-2.758.399	-1.965.305	-886.804	-6.911.308	-2.132.666	-1.466.492	-746.772	-2.952.385	-2.250.944	-1.586.860	-852.321	-3.230.672	-2.387.923	-2.110.905	-813.370	-4.259.668	-3.303.678	-2.251.929	-1.346.790	-5.976.146	-8.047.113	-5.619.449	-2.988.188	-1.921.701	-7.486.977	-5.025.535	-3.982.251	-13.043.216	-7.881.281	-5.189.255	-2.762.368	-6.466.342	-3.542.856	-1.897.678	-658.882	-500.671	-356.827	-221.729	-107.215	-418.216	-303.546	-197.179	-92.275
Yatırım Faaliyetlerinden Gelirler	0	0	0	0	0	0	0	3.127	2.909	0	1.732.548	2.242.836	2.242.836	0	0	0	0	0	675.793	675.793	675.793	321.433	109.554	109.554	103.275	74.837	2.639.576	0	0	0	0	0	0	0	42.342.048	629.221	417.940	200.728	262.242	519.827	298.686	128.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Yatırım Faaliyetlerinden Giderler (-)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.537	0	0	0	-216	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.414	0	0	1.938	-2.414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar	-1.077.233	-958.663	-812.166	-802.238	-613.407	-362.335	1.587.453	-1.677.259	-2.011.153	-1.066.258	-12.636.739	-24.403.544	-23.644.816	-302.310	711.164	495.684	331.099	0	-56.595	-40.582	-62.912	-12.139	-1.270.873	-1.092.407	-1.353.109	-9.826	-37.299	-27.198	-18.756	-10.784	-85.605	-136.471	472.411	-139.064	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.125.389	-1.125.389	-553.588	0	6.924.129	-495.690	-3.746.880	468.491	0	0	0	46.393	-61.667	7.578	0	0	0	0	0	0	0	0	0
Finansman Gideri Öncesi Faaliyet Karı/Zararı	-12.288.687	-5.962.554	-228.810.043	18.394.145	20.161.390	7.704.527	-23.769.629	-16.345.925	-16.792.616	-10.706.136	-33.394.062	-47.005.678	-39.464.301	-581.986	-14.215.808	-4.750.505	-4.781.961	-1.010.236	-11.666.605	-6.580.337	-5.545.619	-405.518	-3.521.533	-2.441.459	-1.696.960	1.162.962	527.024	-1.940.420	-253.228	978.965	-377.318	5.888.131	3.187.019	568.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
(Esas Faaliyet Dışı) Finansal Gelirler	3.125.183	1.395.561	53.899.557	10.049.817	4.786.181	2.709.391	77.619.257	71.818.913	43.787.350	33.954.521	32.778.012	23.060.736	20.750.715	2.792.126	13.693.931	4.111.525	5.396.974	1.452.511	12.715.310	4.699.719	3.988.010	2.187.898	6.315.684	4.950.971	808.473	267.992	1.010.081	1.154.996	677.547	450.853	5.088.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	251.692	285.513	234.357	192.367	176.007	1.040.602	1.136.165	621.872	235.262	528.303	429.324	302.997	167.424	745.953	526.347	330.019	156.393
(Esas Faaliyet Dışı) Finansal Giderler (-)	-21.395.999	-15.785.702	-58.831.589	-45.617.518	-29.314.741	-16.107.928	-116.872.137	-94.971.909	-48.410.044	-36.256.365	-9.087.212	-7.259.124	-3.516.774	34.506.396	-10.753.245	-1.250.438	-980.165	-387.304	-4.039.129	-3.208.178	-3.442.022	-1.225.567	-3.676.398	-2.104.127	-1.016.132	-648.659	-1.029.251	-593.807	-523.307	-551.250	-3.686.410	-1.426.952	-1.426.952	-1.136.820	-6.714.965	-1.834.808	-1.276.523	-660.578	-2.464.213	-1.810.154	-1.201.860	-626.015	-2.105.512	-1.502.323	-936.194	-442.556	-1.275.062	-1.048.587	-621.447	-283.442	-663.675	-484.716	-331.514	-235.372	-507.142	-1.049.031	-551.325	-329.384	-1.677.585	-2.632.820	-1.575.759	-403.316	-1.253.741	-1.272.052	-831.016	-226.348	-14	0	0	0	0	0	0	0
Vergi Öncesi Diğer Gelir ve Giderler	0	0	0	0	0	0	0	3.127	2.909	0	1.732.548	2.242.836	2.242.836	0	0	0	0	0	675.793	675.793	675.793	321.433	107.017	109.554	103.275	74.837	2.641.774	0	0	1.938	-2.414	0	0	0	42.342.048	629.221	417.940	200.728	262.242	519.827	298.686	128.002	289.177	609.629	364.550	192.824	710.715	541.328	335.969	165.975	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	-30.559.503	-20.352.695	-233.742.075	-17.173.556	-4.367.170	-5.694.010	-63.022.509	-39.498.921	-21.415.310	-13.007.980	-9.703.262	-31.204.066	-22.230.360	36.716.536	-11.275.122	-1.889.418	-365.152	54.971	-2.990.424	-5.088.796	-4.999.631	556.813	-882.247	405.385	-1.904.619	782.295	507.854	-1.379.231	-98.988	878.568	1.024.589	4.461.179	1.760.067	-568.162	8.355.293	-10.309.772	-9.269.186	-1.086.414	-8.863.815	-3.715.052	-2.334.711	-3.653.112	-15.620.862	-4.112.445	-3.235.750	-1.238.271	-4.397.518	-3.397.496	-2.207.971	-1.294.647	-6.049.540	-9.152.682	-6.855.829	-3.654.182	-2.485.427	-1.970.383	474.269	-7.681.388	-2.222.442	1.305.900	-7.141.913	-3.437.397	-5.433.290	-3.862.444	-2.293.630	-693.998	27.618	72.497	81.268	60.209	327.827	222.879	132.840	64.118
Sürdürülen Faaliyetler Vergi Geliri (Gideri)	0	0	0	0	0	0	0	0	0	0	-1.005.728	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	206.897	130.045	93.343	-38.326	396.994	50.730	23.736	11.397	154.904	121.440	100.787	44.778	-22.866	223.513	87.050	6.483	0	0	0	0	0	0	0	0
Dönem Vergi Geliri (Gideri)	0	0	0	0	0	0	0	0	0	0	-1.005.728	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ertelenmiş Vergi Geliri (Gideri)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	206.897	130.045	93.343	-38.326	396.994	50.730	23.736	11.397	154.904	121.440	100.787	44.778	-22.866	223.513	87.050	6.483	0	0	0	0	0	0	0	0
Diğer Vergi Geliri (Gideri)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI	-30.559.503	-20.352.695	-233.742.075	-17.173.556	-4.367.170	-5.694.010	-63.022.509	-39.498.921	-21.415.310	-13.007.980	-10.708.990	-31.204.066	-22.230.360	36.716.536	-11.275.122	-1.889.418	-365.152	54.971	-2.990.424	-5.088.796	-4.999.631	556.813	-882.247	405.385	-1.904.619	782.295	507.854	-1.379.231	-98.988	878.568	1.024.589	4.461.179	1.760.067	-568.162	8.355.293	-10.309.772	-9.269.186	-1.086.414	-8.863.815	-3.715.052	-2.334.711	-3.653.112	-15.620.862	-4.112.445	-3.235.750	-1.238.271	-4.397.518	-3.397.496	-2.207.971	-1.294.647	-5.842.643	-9.022.637	-6.762.486	-3.692.508	-2.088.433	-1.919.653	498.005	-7.669.991	-2.067.538	1.427.340	-7.041.126	-3.392.619	-5.456.156	-3.638.931	-2.206.580	-687.515	27.618	72.497	81.268	60.209	327.827	222.879	132.840	64.118
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	-2.996.067	3.225.201	3.398.000	-58.815	-8.048.773	-6.739.669	-6.086.519	-94.441	-12.748.805	-9.474.969	-9.068.138	0	0	0	0	0	0	0	0	0	0	0	0	0
DÖNEM KARI (ZARARI)	-30.559.503	-20.352.695	-233.742.075	-17.173.556	-4.367.170	-5.694.010	-63.022.509	-39.498.921	-21.415.310	-13.007.980	-10.708.990	-31.204.066	-22.230.360	36.716.536	-11.275.122	-1.889.418	-365.152	54.971	-2.990.424	-5.088.796	-4.999.631	556.813	-882.247	405.385	-1.904.619	782.295	507.854	-1.379.231	-98.988	878.568	1.024.589	4.461.179	1.760.067	-568.162	8.355.293	-10.309.772	-9.269.186	-1.086.414	-8.863.815	-3.715.052	-2.334.711	-3.653.112	-15.620.862	-4.112.445	-3.235.750	-1.238.271	-4.397.518	-3.397.496	-2.207.971	-1.294.647	-8.838.710	-5.797.436	-3.364.486	-3.751.323	-10.137.206	-8.659.322	-5.588.514	-7.764.432	-14.816.343	-8.047.629	-16.109.264	-3.392.619	-5.456.156	-3.638.931	-2.206.580	-687.515	27.618	72.497	81.268	60.209	327.827	222.879	132.840	64.118
Dönem Kar/Zararının Dağılımı	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Azınlık Payları	0	0	0	0	0	-5.694.010	0	0	0	-13.007.980	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-81.171	-46.848	-227.134	-95.012	-501.490	-446.936	-295.354	-80.339	-1.096.372	-869.622	-658.206	-272.930	-1.531.439	-1.097.748	-617.119	-224.484	0	0	0	0	0	0	0	0
Ana Ortaklık Payları	-30.559.503	-20.352.695	-233.742.075	-17.173.556	-4.367.170	0	-63.022.509	-39.498.921	-21.415.310	0	-10.708.990	-31.204.066	-22.230.360	36.716.536	-11.275.122	-1.889.418	-365.152	54.971	-2.990.424	-5.088.796	-4.999.631	556.813	-882.247	405.385	-1.904.619	782.295	507.854	-1.379.231	-98.988	878.568	1.024.589	4.461.179	1.760.067	-568.162	8.355.293	-10.309.772	-9.269.186	-1.086.414	-8.863.815	-3.715.052	-2.334.711	-3.653.112	-15.620.862	-4.112.445	-3.235.750	-1.238.271	-4.397.518	-3.397.496	-2.207.971	-1.294.647	-8.757.539	-5.750.588	-3.137.352	-3.656.311	-9.635.716	-8.212.386	-5.293.160	-7.684.093	-13.719.971	-7.178.007	-15.451.058	-3.119.689	-3.924.717	-2.541.183	-1.589.461	-463.031	27.618	72.497	81.268	60.209	327.827	222.879	132.840	64.118
Hisse Başına Kazanç	0	0	-1	0	0	0	0	0	0	0	0	-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	-10	3	-3	-11	8	-5	-3	-14	0	-8	-9	-23	-20	-13	-18	-56	0	82	-17	-35	-28	-18	-1	0	0	0	0	0	0	0	0
Seyreltilmiş Hisse Başına Kazanç	0	0	-1	0	0	0	0	0	0	0	0	-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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç	0	0	-1	0	0	0	0	0	0	0	0	-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	-10	3	-3	-11	8	-5	-3	-14	0	-16	-9	-4	-4	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç	0	0	-1	0	0	0	0	0	0	0	0	-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	0	0	0	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	86.307	40.327	172.615	105,35	65.331	30.815	72.927	37.813	2.507	32.492	42.427	1.243.600	24.686.316	18.394	65.590	13.880	10.167	6.454	3.843	7.319	5.138	2.342	9.095	6.754	4.414	2.180	8.327	6.035	3.211	7.559	2.959	1.333	776	0	6.758	5.267	2.568	1.687	5.427	4.101	2.777	1.496	6.816	6.164	4.079	1.993	14.786	10.212	8.456	4.228	1.399.376	1.102.812	897.571	451.665	1.999.021	1.394.687	955.780	621.242	1.540.651	1.001.222	704.798	422.544	1.056.919	223.469	123.231	123.231	3.642	2.734	1.801	911	3.990	2.734	1.822	911
Kıdem Tazminatı	54.088	43.586	144.512	85.613	50,45	49.184	296.557	20.456	12.968	23.025	-382.769	185.701	123.618	0	227.170	0	98.456	35.025	88.590	52.517	18.248	4.897	41.851	40.682	10.388	4.503	22.595	4.983	2.781	9.927	-99.836	-14.548	-14.548	7.701	190.798	-7.163	-12.284	13.400	35.996	29.555	18.726	7.790	33.546	16.927	17.579	374.988	62.690	14.638	31.981	17.398	229.430	372.874	326.777	121.761	51.346	244.501	676.900	248.069	854.784	418.235	520.388	226.075	460.264	152.223	128.617	41.214	15.924	7.273	3.716	2.183	7.373	5.410	3.143	1.780
Finansman Giderleri	-21.395.999	-15.785.702	-58.831.589	-45.617.518	-29.314.741	-16.107.928	-116.872.137	-94.971.909	-48.410.044	-36.256.365	-9.087.212	-7.259.124	-3.516.774	34.506.396	-10.753.245	-1.250.438	-980.165	-387.304	-4.039.129	-3.208.178	-3.442.022	-1.225.567	-3.676.398	-2.104.127	-1.016.132	-648.659	-1.029.251	-593.807	-523.307	-551.250	-3.686.410	-1.426.952	-1.426.952	-1.136.820	-6.714.965	-1.834.808	-1.276.523	-660.578	-2.464.213	-1.810.154	-1.201.860	-626.015	-2.105.512	-1.502.323	-936.194	-442.556	-1.275.062	-1.048.587	-621.447	-283.442	-663.675	-484.716	-331.514	-235.372	-507.142	-1.049.031	-551.325	-329.384	-1.677.585	-2.632.820	-1.575.759	-403.316	-1.253.741	-1.272.052	-831.016	-226.348	-14	0	0	0	0	0	0	0
Yurtiçi Satışlar	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.308.358	0	0	0	3.939.767	0	0	0	16.264.844	0	0	0	3.874.937	2.847.736	1.780.073	0	0	0	0	0	0	0	0	0
Yurtdışı Satışlar	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.533.833	0	0	0	2.142.607	0	0	0	1.324.508	0	0	0	1.655.843	0	0	0	0	0	0	0	0	0	0	0
Net Yabancı Para Pozisyonu	-52.466.261	10.198.049	125.729.709	179.668.757	175.164.217	0	274.298.440	125.884.026	175.069.484	103.013.853	221.191.947	-8.242.255	2.247.272	4.727.554	11.626.118	24.539.773	24.394.891	6.331.367	7.540.746	7.594.559	6.421.773	12.225.262	11.437.466	19.917.594	19.585.466	19.189.285	17.636.766	15.157.165	14.259.213	1.376.866	11.124.719	11.505.757	17.058.715	15.872.850	38.244.929	-19.068	27	100	371	91	166	224	222	-896.276	-123.587	-120.058	2.815	508	-28.414	-35.951	135.711	44.910	311.773	-173.081	-176.377	130.409	1.825.777	-3.069.820	-4.034.103	-676.825	-1.818.529	-892.416	-595.828	-3.150.264	-1.058.401	-1.711.752	1.506	0	0	0	0	0	0	0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu	-52.466.261	10.198.049	12.009.009	179.668.757	219.933.331	0	274.298.440	125.884.026	175.069.484	103.013.853	221.191.947	-8.242.255	2.247.272	4.727.554	11.626.118	24.539.773	24.394.891	22.830.268	22.160.260	6.334.999	5.643.258	11.480.659	10.780.998	18.171.117	17.870.877	-5.129.622	-4.149.306	-6.631.166	-6.526.602	66.140	-7.876.184	31.803	16.718.734	1.313.832	29.681.812	-22.872	27	100	371	91	166	224	222	-896.276	-123.587	0	2.815	0	0	0	-137.097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net YPP (Hedge Dahil)	-52.466.261	10.198.049	125.729.709	179.668.757	175.164.217	0	274.298.440	125.884.026	175.069.484	103.013.853	221.191.947	-8.242.255	2.247.272	4.727.554	11.626.118	24.539.773	24.394.891	6.331.367	7.540.746	7.594.559	6.421.773	12.225.262	11.437.466	19.917.594	19.585.466	19.189.285	17.636.766	15.157.165	14.259.213	1.376.866	11.124.719	11.505.757	17.058.715	15.872.850	38.244.928	-19.068	27	100	371	91	166	224	222	-896.276	-123.587	0	2.815	0	0	0	135.711	44.910	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	2013/9
İşletme Faaliyetlerinden Kaynaklanan Net Nakit	5.192.674	3.035.371	-1.419.595	4.006.738	3.560.101	5.603.599	-128.567.041	-292.157.574	-265.499.927	-374.027.333	-1.539.844	-4.395.826	26.108.543	-1.688.078	8.924.302	-4.226.484	-2.151.213	-1.284.911	-14.777.963	-11.790.535	-12.985.445	1.126.904	-2.910.550	-1.352.493	-1.868.867	-599.587	-2.805.295	-7.301.761	-5.940.910	-4.598.233	-1.158.350	-4.723.542	-2.743.039	-2.427.966	1.015.403	-48.051	-64.831	-72.207	1.411.983	1.143.825	1.036.001	798.255	-9.145.822
Düzeltme Öncesi Kar	-30.559.503	-20.352.695	-233.742.075	-17.173.556	-4.367.170	-5.694.010	-63.022.509	-39.498.921	-21.415.310	-12.464.253	-10.708.990	-31.204.066	-20.410.047	33.869.665	-11.275.122	-1.889.418	-365.152	54.971	-2.990.424	-5.088.796	-4.999.631	556.813	-882.247	405.385	-1.904.619	782.295	507.854	-1.379.231	-98.988	878.568	1.024.589	4.461.179	1.760.067	-568.162	8.355.293	-10.309.772	-9.269.186	-1.086.414	-8.863.815	-3.715.052	-2.334.711	-3.653.112	-5.797.436
Düzeltmeler	32.802.577	22.358.898	199.361.381	16.194.315	2.857.091	24.747.679	-27.383.722	-154.200.503	-147.565.314	-152.703.496	-185.807.204	-34.327.034	-11.437.465	-32.658.032	17.486.585	5.631.895	-593.587	-22.958	5.876.828	8.480.060	7.463.122	1.342.396	272.178	197.265	1.850.355	566.877	2.162.529	2.331.062	626.796	356.678	5.126.498	4.426.936	2.332.966	-1.155.907	7.694.135	8.225.468	7.712.914	2.066.449	5.525.249	3.488.403	2.738.820	2.864.926	-2.597.921
Amortisman & İtfa Payları	86.307	40.327	172.615	105,35	65.331	30.815	72.927	37.813	2.507	28.344	42.427	1.243.600	24.686.316	18.394	65.590	13.880	10.167	6.454	3.843	7.319	5.138	2.342	9.095	6.754	4.414	2.180	8.327	6.035	3.211	7.559	2.959	1.333	776	0	6.758	5.267	2.568	1.687	5.427	4.101	2.777	1.496	1.102.812
Karşılıklardaki Değişim	1.436.425	652,11	-1.846.452	724.914	373.975	1.366.546	305.531	-64.232	39.951	-248.808	-394.282	-187.202	-232.454	-254.621	-145.914	177.776	99.786	35.686	3.035.551	4.587.600	4.552.743	48.742	42.313	16.241	10.618	4.618	144.094	126.467	124.251	4.128	-186.900	140.751	-10.202	-224.902	-56.723	11.511	-2.328	18.710	70.309	65.177	40.034	19.343	536.160
Diğer Gelir/ Gider	20.994.154	15.814.764	202.733.758	-1.284.832	-8.169.014	-1.308.991	-24.693.108	3.134.231	-495.016	-152.483.032	-59.706.720	8.279.828	1.326.988	-32.421.805	17.566.909	5.440.239	-703.540	-65.098	2.837.434	3.885.141	2.905.241	1.291.312	220.770	174.270	1.835.323	560.079	2.010.108	2.198.560	499.334	344.991	5.310.439	4.284.852	2.342.392	-931.005	7.744.100	8.208.690	7.712.674	2.046.052	5.449.513	3.419.125	2.696.009	2.844.087	-4.236.893
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+)	2.243.074	2.006.203	-34.380.694	-979.241	-1.510.079	19.053.669	-90.406.231	-193.699.424	-168.980.624	-165.167.749	-196.516.194	-65.531.100	-31.847.512	1.211.633	6.211.463	3.742.477	-958.739	32.013	2.886.404	3.391.264	2.463.491	1.899.209	-610.069	602.650	-54.264	1.349.172	2.670.383	951.831	527.808	1.235.246	6.151.087	8.888.115	4.093.033	-1.724.069	16.049.428	-2.084.304	-1.556.272	980.035	-3.338.566	-226.649	404.109	-788.186	-8.395.357
İşletme Sermayesindeki Değişiklikler	1.798.618	789.799	34.009.806	5.604.669	5.420.256	-13.270.959	-37.680.895	-98.176.245	-96.460.406	-208.721.538	194.210.551	61.135.783	57.874.249	-2.873.111	2.712.952	-7.843.834	-1.169.582	-1.292.543	-17.670.441	-15.190.812	-15.464.836	-755.358	-2.317.645	-2.030.812	-1.904.275	-1.948.432	-5.579.730	-8.253.592	-6.468.718	-5.827.667	-7.309.437	-13.611.657	-6.836.072	136.415	-15.034.025	2.036.253	1.489.805	-1.040.277	4.760.498	1.380.499	641.917	1.596.466	-458.796
Esas Faaliyet ile İlgili Oluşan Nakit (+)	4.041.692	2.796.002	-370.887	4.625.428	3.910.177	5.782.710	-128.087.126	-291.875.669	-265.441.030	-373.889.287	-2.305.643	-4.395.317	26.026.737	-1.661.478	8.924.415	-4.101.357	-2.128.321	-1.260.530	-14.784.037	-11.799.548	-13.001.345	1.143.851	-2.927.714	-1.428.162	-1.958.539	-599.260	-2.909.347	-7.301.761	-5.940.910	-4.592.421	-1.158.350	-4.723.542	-2.743.039	-1.587.654	1.015.403	-48.051	-66.467	-60.242	1.421.932	1.153.850	1.046.026	808.280	-8.854.153
Diğer İşletme Faaliyetlerinden Nakit	1.150.982	239.369	-1.048.707	-618,69	-350.076	-179.111	-479.915	-281.905	-58.897	-138.046	765.799	-509	81.806	-26.600	-113	-125.127	-22.892	-24.381	6.074	9.013	15.900	-16.947	17.164	75.669	89.672	-327	104.052	0	0	-5.812	0	0	0	-840.312	0	0	1.636	-11.965	-9.949	-10.025	-10.025	-10.025	-291.669
Sabit Sermaye Yatırımları	0	0	0	0	0	0	-34.749	-34.751	-102.167	0	-562.811	-489.019	-25.374.930	0	0	0	0	0	-19.204	-16.461	-16.461	0	18.703	18.864	18.864	20.792	-5.657	-6.782	0	1.802	-31.857	-30.652	-30.652	0	0	0	0	0	0	0	0	0	195.966
Diğer Yatırım Faaliyetlerinden Nakit	0	0	0	0	-1.325.084	0	120.961.535	-235.720.196	261.493.725	376.287.607	0	0	0	0	0	0	0	0	0	0	0	0	23.408.653	23.408.653	23.408.653	0	0	0	0	0	0	0	0	0	34.988.485	0	0	2.060	2.060	0	0	0	6.946.590
Yatırım Faaliyetlerinden Kaynaklanan Nakit	0	0	0	0	-1.325.084	0	120.926.786	-235.754.947	261.391.558	376.287.607	-562.811	-489.019	-25.374.930	0	0	0	0	0	-19.204	-16.461	-16.461	0	23.427.356	23.427.517	23.427.517	20.792	-5.657	-6.782	0	1.802	-31.857	-30.652	-30.652	0	34.988.485	0	0	2.060	2.060	0	0	0	7.142.556
Serbest Nakit Akım	5.192.674	3.035.371	-1.419.595	4.006.738	2.235.017	5.603.599	-7.640.255	-527.912.521	-4.108.369	2.260.274	-2.102.655	-4.884.845	733.613	-1.688.078	8.924.302	-4.226.484	-2.151.213	-1.284.911	-14.797.167	-11.806.996	-13.001.906	1.126.904	20.516.806	22.075.024	21.558.650	-578.795	-2.810.952	-7.308.543	-5.940.910	-4.596.431	-1.190.207	-4.754.194	-2.773.691	-2.427.966	36.003.888	-48.051	-64.831	-70.147	1.414.043	1.143.825	1.036.001	798.255	-2.003.266
Finansal Borçlardaki Değişim	-4.631.329	-3.256.664	-5.044.844	-3.575.824	-1.956.198	-1.466.509	-10.915.504	-9.430.313	-6.184.066	-2.122.925	-6.516.215	-4.948.452	3.520.581	-6.352.868	-569.301	6.225.530	4.158.577	1.879.386	0	0	0	0	0	0	0	0	-1.117.307	-605.020	-409.720	0	-13.994.171	-15.421.900	-15.421.900	1.050.100	1.750.509	1.478.068	745.689	93.835	1.033.739	576.796	137.718	-144.397	0
Temettü Ödemeleri	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Sermaye Artırımı	0	0	0	0	0	0	0	523.218.115	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	9.085.244	5.555.712	1.678.736	442.812	2.536.805	1.792.813	1.324.199	260.189	1.378.239	388.877	285.427	96.943	8.587.591	-350.096	263.571	127.422	2.431.627	2.639.185	-207.660	0	159.203	-523.307	-522.820	0	-5.114.139	-2.359	-1.175.477	-885.346	-6.714.965	-1.501.332	-752.133	0	-2.452.553	-1.798.494	-1.190.200	-614.355	1.121.581
Finansman Faaliyetlerden Kaynaklanan Nakit	-4.631.329	-3.256.664	-5.044.844	-3.575.824	-1.956.198	-1.466.509	-1.830.260	519.343.514	-4.505.330	-1.680.113	-3.979.410	-3.155.639	4.844.780	-6.092.679	808.938	6.614.407	4.444.004	1.976.329	8.587.591	-350.096	263.571	127.422	2.431.627	2.639.185	-207.660	0	-958.104	-1.128.327	-932.540	0	-19.108.310	-15.424.259	-16.597.377	164.754	-4.964.456	-23.264	-6.444	93.835	-1.418.814	-1.221.698	-1.052.482	-758.752	1.121.581
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış	-2.330.629	-221.293	-5.508.306	-3.647.602	278.819	4.137.090	-9.470.515	-19.776.014	-8.613.699	580.161	-6.082.065	-8.040.484	5.578.393	-7.780.757	9.733.240	2.387.923	2.292.791	691.418	-6.209.576	-12.157.092	-12.738.335	1.254.326	22.948.433	24.714.209	21.350.990	-578.795	-3.769.056	-8.436.870	-6.873.450	-4.596.431	-20.298.517	-20.178.453	-19.371.068	-2.263.212	31.039.432	-71.315	-71.275	23.688	-4.771	-77.873	-16.481	39.503	-881.685
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi	0	0	0	0	0	0	0	0	0	-3.607.751	0	0	-9.555.940	-5.941.907	-23.567.753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-497.326	0	0	0	-1.128.833	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
Nakit ve Benzerlerindeki Değişim	-2.330.629	-221.293	-5.508.306	-3.647.602	278.819	4.137.090	-9.470.515	-19.776.014	-8.613.699	-3.027.590	-6.082.065	-8.040.484	-3.977.547	-13.722.664	-13.834.513	2.387.923	2.292.791	691.418	-6.209.576	-12.157.092	-12.738.335	1.254.326	22.948.433	24.714.209	21.350.990	-578.795	-3.769.056	-8.436.870	-6.873.450	-4.596.431	-20.795.843	-20.178.453	-19.371.068	-2.263.212	29.910.599	-71.315	-71.275	23.688	-4.771	-77.873	-16.481	39.503	-881.685
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
Dönem Başı Nakit Değerler	18.992.797	17.748.055	24.500.871	19.937.706	18.545.947	17.495.067	42.459.290	42.459.117	39.495.472	27.557.245	66.996.390	63.043.801	57.881.138	53.393.518	60.237.652	22.254.934	22.254.934	22.254.934	28.357.449	28.357.449	28.357.449	28.357.449	5.392.143	5.392.143	5.392.143	5.392.143	9.161.166	9.339.539	9.339.539	9.339.539	29.957.009	29.985.059	29.985.059	29.985.059	74.460	74.460	74.460	74.460	79.231	79.231	79.231	79.231	1.246.405
Dönem Sonu Nakit	16.662.168	15.912.009	18.992.566	16.290.104	16.140.650	15.754.411	19.937.703	22.683.103	23.049.806	24.529.655	34.578.039	34.029.364	53.903.591	39.670.854	46.403.139	24.642.857	24.547.725	22.946.352	22.147.873	16.200.357	15.619.114	29.611.775	28.340.576	30.106.352	26.743.133	4.813.348	5.392.110	902.669	2.466.089	4.743.108	9.161.166	9.806.606	10.613.991	27.721.847	29.985.059	3.145	3.185	98.148	74.460	1.358	62.750	118.734	364.720