AiFin

ICUGS Mali Tablo

Eski çeyrekler için sağa kaydırabilirsiniz.

Bilanço Kalemleri	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	27,692,746.0	26,064,836.0	25,200,595.0	29,444,571.0	22,738,779.0	20,595,405.0	171,267,115.0	272,663,359.0	23,727,881.0	32,819,430.0	25,943,833.0	49,688,186.0	27,897,736.0	27,602,607.0	26,446,118.0	25,604,244.0	18,787,288.0	18,193,409.0	33,811,501.0	32,386,875.0	34,127,854.0	30,802,365.0	33,695,429.0	31,853,003.0	30,993,759.0	32,748,719.0	34,310,493.0	33,250,856.0	35,411,223.0	30,865,026.0	45,006,699.0	46,267,173.0	29,667,097.0	29,513,874.0	29,870,212.0	29,612,690.0	31,123,459.0	31,106,954.0	28,243,231.0	27,718,310.0	31,951,268.0	31,721,155.0	31,207,024.0	30,555,941.0	30,766,131.0	31,588,667.0	31,395,766.0	31,225,051.0	36,103,740.0	10,634,241.0	5,854,392.0	5,311,587.0	6,660,005.0	15,963,688.0	73,557,986.0	13,912,442.0	13,952,624.0	41,638,055.0	15,062,787.0	10,607,227.0	8,951,771.0	5,164,622.0	7,662,731.0	4,585,560.0	4,627,490.0	4,613,059.0	4,590,162.0	4,530,953.0	4,418,010.0	4,324,170.0	4,251,365.0
Nakit Ve Nakit Benzerleri	16,290,104.0	16,140,650.0	15,754,411.0	19,937,703.0	17,017,346.0	17,067,779.0	24,529,655.0	34,578,039.0	22,779,639.0	31,412,898.0	23,544,232.0	46,403,139.0	24,683,115.0	24,547,725.0	22,946,352.0	22,254,934.0	16,200,850.0	15,626,438.0	29,631,472.0	28,357,449.0	30,106,352.0	26,743,133.0	4,813,348.0	5,392,143.0	900,416.0	2,539,508.0	4,805,224.0	9,339,539.0	9,806,606.0	10,613,991.0	27,721,847.0	29,985,059.0	3,145.0	3,185.0	98,148.0	74,460.0	1,358.0	62,750.0	118,734.0	79,231.0	132,029.0	222,069.0	77,112.0	11,769.0	11,837.0	7,181.0	6,057.0	386,803.0	364,720.0	1,280,232.0	1,104,702.0	1,246,405.0	983,285.0	938,609.0	1,675,927.0	5,979,579.0	5,979,579.0	742,840.0	1,101,605.0	1,299,551.0	4,435,050.0	825,303.0	2,949,674.0	4,342,417.0	4,412,877.0	4,417,919.0	4,417,869.0	4,383,325.0	2,620,393.0	2,416,662.0	2,316,776.0
Finansal Yatırımlar	0.0	0.0	0.0	0.0	0.0	0.0	143,053,577.0	234,514,193.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	4,475,341.0	4,247,120.0	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	0.0	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	0.0	64,526,514.0	16,582.0	16,582.0	32,412,193.0	0.0	1,209,404.0	1,027.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1,694,356.0	1,822,130.0	1,875,078.0
Ticari Alacaklar	0.0	9,014,497.0	0.0	0.0	0.0	0.0	1,320,738.0	1,755,653.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	8,295.0	8,295.0	82,765.0	13,962.0	13,962.0	13,962.0	0.0	0.0	10,262.0	10,262.0	1,325,837.0	1,316,611.0	1,311,666.0	1,323,587.0	1,319,537.0	1,329,828.0	1,350,027.0	1,320,868.0	1,703,704.0	1,659,965.0	1,643,771.0	2,385,683.0	6,806,008.0	6,586,740.0	1,827,033.0	1,218,648.0	1,528,580.0	1,897,108.0	2,970,678.0	3,545,417.0	3,545,417.0	4,257,133.0	0.0	1,199,600.0	1,157,720.0	1,214,470.0	1,626,489.0	0.0	0.0	0.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	10,258,656.0	0.0	8,060,361.0	8,927,693.0	5,437,838.0	3,464,788.0	1,403,311.0	1,415,596.0	590,599.0	651,651.0	2,249,857.0	3,152,324.0	3,167,545.0	3,025,599.0	2,762,483.0	2,571,253.0	2,499,086.0	2,501,292.0	4,084,521.0	3,966,509.0	3,997,175.0	4,028,498.0	28,780,381.0	26,362,669.0	25,528,780.0	25,875,161.0	25,164,615.0	23,703,520.0	25,241,937.0	19,990,182.0	16,951,154.0	16,189,197.0	3,443,983.0	3,251,534.0	3,588,974.0	3,341,679.0	3,591,106.0	3,484,906.0	542,790.0	0.0	4,238,025.0	3,896,285.0	3,507,989.0	3,064,967.0	2,860,848.0	3,734,372.0	3,534,644.0	28,855.0	59,652.0	60,287.0	86,844.0	157,006.0	205,660.0	9,461,703.0	103,391.0	100,194.0	55,806.0	39,411.0	2,339,727.0	442,360.0	814,130.0	893,081.0	268,734.0	150,846.0	0.0	150,845.0	44,738.0	0.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Stoklar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1,208,869.0	1,669,648.0	1,720,598.0	1,246,551.0	1,455,728.0	1,394,352.0	1,783,250.0	2,026,934.0	1,850,238.0	1,850,238.0	2,092,341.0	1,920,786.0	1,573,988.0	1,775,810.0	1,708,436.0	2,284,285.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Canlı Varlıklar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	1,143,986.0	909,689.0	1,385,823.0	579,175.0	283,595.0	62,838.0	959,834.0	399,878.0	357,643.0	754,881.0	149,744.0	132,723.0	47,076.0	29,283.0	737,283.0	778,057.0	87,352.0	65,679.0	95,508.0	62,917.0	24,327.0	30,734.0	101,700.0	98,191.0	89,222.0	86,930.0	335,205.0	199,502.0	279,915.0	246,891.0	319,736.0	78,955.0	82,272.0	121,458.0	35,131.0	48,592.0	67,461.0	104,990.0	132,344.0	177,795.0	123,980.0	135,276.0	134,199.0	20,640.0	52,045.0	49,452.0	73,597.0	1,077,144.0	1,066,015.0	986,384.0	1,589,262.0	1,233,800.0	1,817,800.0	1,883,018.0	2,254,542.0	2,420,432.0	2,505,002.0	2,094,137.0	9,700,669.0	4,882,324.0	768,034.0	523,332.0	533,549.0	92,297.0	214,613.0	44,295.0	127,555.0	147,628.0	103,261.0	85,378.0	59,511.0
(Ara Toplam)	27,692,746.0	26,064,836.0	25,200,595.0	29,444,571.0	22,738,779.0	20,595,405.0	171,267,115.0	272,663,359.0	23,727,881.0	32,819,430.0	25,943,833.0	49,688,186.0	27,897,736.0	27,602,607.0	26,446,118.0	25,604,244.0	18,787,288.0	18,193,409.0	33,811,501.0	32,386,875.0	34,127,854.0	30,802,365.0	33,695,429.0	31,853,003.0	30,993,759.0	32,748,719.0	34,310,493.0	33,250,856.0	35,411,223.0	30,865,026.0	45,006,699.0	46,267,173.0	3,529,400.0	3,376,177.0	3,732,515.0	3,474,993.0	4,985,762.0	4,969,257.0	2,105,534.0	1,580,613.0	5,813,571.0	5,583,458.0	5,069,327.0	4,418,244.0	4,628,434.0	5,450,970.0	5,258,069.0	5,087,354.0	9,966,043.0	10,634,241.0	5,854,392.0	5,311,587.0	6,660,005.0	15,963,688.0	73,557,986.0	13,912,442.0	13,952,624.0	41,638,055.0	15,062,787.0	10,607,227.0	8,951,771.0	5,164,622.0	7,662,731.0	4,585,560.0	4,627,490.0	4,613,059.0	4,590,162.0	4,530,953.0	4,418,010.0	4,324,170.0	4,251,365.0
Satış Amacıyla Elde Tutulan Duran Varlıklar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	26,137,697.0	26,137,697.0	26,137,697.0	26,137,697.0	26,137,697.0	26,137,697.0	26,137,697.0	26,137,697.0	26,137,697.0	26,137,697.0	26,137,697.0	26,137,697.0	26,137,697.0	26,137,697.0	26,137,697.0	26,137,697.0	26,137,697.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Duran Varlıklar	614,680,383.0	582,920,784.0	543,160,012.0	623,550,535.0	482,989,058.0	453,653,367.0	256,329,241.0	127,295,742.0	64,589,216.0	50,550,826.0	20,416,911.0	47,572,340.0	16,493,716.0	16,212,087.0	15,751,544.0	15,648,200.0	15,072,589.0	15,052,283.0	1,364,783.0	1,218,791.0	1,371,278.0	1,112,916.0	1,082,452.0	1,016,844.0	1,072,971.0	1,095,566.0	1,081,046.0	938,705.0	3,168,952.0	3,845,666.0	3,134,874.0	3,273,299.0	5,262,028.0	5,263,035.0	12,128,678.0	12,130,233.0	14,379,111.0	14,606,032.0	14,781,149.0	16,969,413.0	22,094,847.0	22,280,969.0	22,600,635.0	22,687,457.0	22,823,170.0	21,744,330.0	21,968,910.0	12,436,795.0	9,570,418.0	35,874,761.0	44,915,366.0	47,320,643.0	45,468,678.0	46,441,159.0	17,285,554.0	54,286,684.0	54,246,502.0	12,912,037.0	13,139,501.0	15,280,915.0	16,167,809.0	15,613,363.0	5,943,438.0	10,201.0	9,654.0	10,567.0	11,477.0	12,388.0	13,300.0	14,212.0	15,122.0
Ticari Alacaklar	0.0	9,014,497.0	0.0	0.0	0.0	0.0	1,320,738.0	1,755,653.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	8,295.0	8,295.0	82,765.0	13,962.0	13,962.0	13,962.0	0.0	0.0	10,262.0	10,262.0	1,325,837.0	1,316,611.0	1,311,666.0	1,323,587.0	1,319,537.0	1,329,828.0	1,350,027.0	1,320,868.0	1,703,704.0	1,659,965.0	1,643,771.0	2,385,683.0	6,806,008.0	6,586,740.0	1,827,033.0	1,218,648.0	1,528,580.0	1,897,108.0	2,970,678.0	3,545,417.0	3,545,417.0	4,257,133.0	0.0	1,199,600.0	1,157,720.0	1,214,470.0	1,626,489.0	0.0	0.0	0.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	10,258,656.0	0.0	8,060,361.0	8,927,693.0	5,437,838.0	3,464,788.0	1,403,311.0	1,415,596.0	590,599.0	651,651.0	2,249,857.0	3,152,324.0	3,167,545.0	3,025,599.0	2,762,483.0	2,571,253.0	2,499,086.0	2,501,292.0	4,084,521.0	3,966,509.0	3,997,175.0	4,028,498.0	28,780,381.0	26,362,669.0	25,528,780.0	25,875,161.0	25,164,615.0	23,703,520.0	25,241,937.0	19,990,182.0	16,951,154.0	16,189,197.0	3,443,983.0	3,251,534.0	3,588,974.0	3,341,679.0	3,591,106.0	3,484,906.0	542,790.0	0.0	4,238,025.0	3,896,285.0	3,507,989.0	3,064,967.0	2,860,848.0	3,734,372.0	3,534,644.0	28,855.0	59,652.0	60,287.0	86,844.0	157,006.0	205,660.0	9,461,703.0	103,391.0	100,194.0	55,806.0	39,411.0	2,339,727.0	442,360.0	814,130.0	893,081.0	268,734.0	150,846.0	0.0	150,845.0	44,738.0	0.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	0.0	0.0	143,053,577.0	234,514,193.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	4,475,341.0	4,247,120.0	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	0.0	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	0.0	64,526,514.0	16,582.0	16,582.0	32,412,193.0	0.0	1,209,404.0	1,027.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1,694,356.0	1,822,130.0	1,875,078.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar	8,325,241.0	7,876,924.0	7,646,905.0	9,127,478.0	7,281,060.0	6,265,847.0	65,175,970.0	86,455,602.0	5,998,604.0	5,777,210.0	2,670,622.0	4,625,994.0	2,858,985.0	2,575,478.0	2,113,245.0	2,005,115.0	1,431,138.0	1,408,788.0	1,335,282.0	1,187,935.0	1,345,904.0	1,085,201.0	1,054,432.0	986,644.0	1,040,367.0	1,066,920.0	0.0	906,848.0	0.0	3,011,623.0	0.0	2,539,212.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	26,137,697.0	30,239,939.0	32,383,389.0	31,531,584.0	32,046,277.0	0.0	38,031,683.0	38,031,683.0	0.0	0.0	0.0	8,659,523.0	8,728,768.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Canlı Varlıklar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Yatırım Amaçlı Gayrimenkuller	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	245,440.0	245,440.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Stoklar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	409,947.0	413,995.0	421,351.0	515,296.0	412,931.0	403,303.0	407,837.0	540,585.0	659,665.0	418,137.0	1,859.0	19,957.0	6,219.0	8,399.0	10,579.0	12,759.0	14,939.0	17,120.0	19,299.0	21,479.0	23,660.0	25,840.0	28,020.0	30,200.0	32,604.0	28,646.0	30,055.0	31,857.0	29,319.0	29,876.0	0.0	0.0	1,180.0	2,243.0	4,760.0	6,447.0	7,773.0	9,097.0	10,378.0	11,874.0	12,526.0	14,611.0	16,697.0	15,330.0	22,114.0	58,478.0	62,706.0	519,753.0	574,074.0	613,987.0	3,304,691.0	3,511,905.0	3,873,348.0	4,194,931.0	6,887,144.0	5,838,063.0	5,838,063.0	2,509,116.0	2,655,014.0	2,720,214.0	1,666,006.0	1,729,037.0	2,458,411.0	8,651.0	9,559.0	10,472.0	11,382.0	12,293.0	13,205.0	14,117.0	15,027.0
Şerefiye	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	5,456,340.0	5,456,340.0	5,456,340.0	5,456,340.0	5,456,340.0	5,456,340.0	5,456,340.0	5,456,340.0	5,456,340.0	5,456,340.0	5,456,340.0	5,456,340.0	5,456,340.0	3,796,720.0	3,796,720.0	2,927,934.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Maddi Olmayan Duran Varlıklar	0.0	0.0	0.0	0.0	0.0	0.0	3,580.0	11,216.0	3,660.0	5,032.0	6,511.0	27,472.0	9,575.0	11,108.0	12,641.0	16,915.0	17,236.0	17,236.0	1,392.0	1,553.0	1,714.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1,615,576.0	1,767,988.0	1,910,476.0	4,224,028.0	4,338,456.0	4,277,363.0	4,423,976.0	4,457,393.0	4,357,460.0	4,357,460.0	4,624,097.0	4,727,915.0	4,884,019.0	221,968.0	225,413.0	331,236.0	0.0	0.0	0.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1,083,501.0	1,025,720.0	1,008,087.0	622,642.0	589,256.0	254,457.0	231,906.0	251,078.0	258,749.0	258,749.0	242,770.0	205,700.0	180,119.0	492,197.0	355,735.0	31,086.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Diğer Duran Varlıklar	551,267,363.0	520,952,072.0	483,569,604.0	549,180,294.0	373,776,766.0	352,003,056.0	190,711,885.0	36,137,487.0	57,869,961.0	44,322,173.0	13,603,371.0	42,867,311.0	13,599,950.0	13,599,950.0	13,599,950.0	13,599,950.0	13,599,949.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	695,949.0	719,209.0	708,566.0	759,617.0	737,768.0	75,586.0	87,729.0	215,103.0	304,207.0	287,159.0	79,714.0	-6,006,482.0	2,039,302.0	1,083,538.0	529,513.0	27,608.0	-11,440.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
TOPLAM VARLIKLAR	642,373,129.0	608,985,620.0	568,360,607.0	652,995,105.0	505,727,837.0	474,248,772.0	427,596,356.0	399,959,101.0	88,317,097.0	83,370,256.0	46,360,744.0	97,260,526.0	44,391,452.0	43,814,694.0	42,197,662.0	41,252,444.0	33,859,877.0	33,245,692.0	35,176,284.0	33,605,666.0	35,499,132.0	31,915,281.0	34,777,881.0	32,869,847.0	32,066,730.0	33,844,285.0	35,391,539.0	34,189,561.0	38,580,175.0	34,710,692.0	48,141,573.0	49,540,472.0	34,929,125.0	34,776,909.0	41,998,890.0	41,742,923.0	45,502,570.0	45,712,986.0	43,024,380.0	44,687,723.0	54,046,115.0	54,002,124.0	53,807,659.0	53,243,398.0	53,589,301.0	53,332,997.0	53,364,676.0	43,661,846.0	45,674,158.0	46,509,002.0	50,769,758.0	52,632,230.0	52,128,683.0	62,404,847.0	90,843,540.0	68,199,126.0	68,199,126.0	54,550,092.0	28,202,288.0	25,888,142.0	25,119,580.0	20,777,985.0	13,606,169.0	4,595,761.0	4,637,144.0	4,623,626.0	4,601,639.0	4,543,341.0	4,431,310.0	4,338,382.0	4,266,487.0
KAYNAKLAR	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	67,259,881.0	62,248,000.0	54,147,794.0	60,287,820.0	43,626,562.0	41,187,314.0	54,547,804.0	56,969,928.0	34,185,082.0	65,542,945.0	24,744,515.0	42,822,145.0	24,226,642.0	22,125,800.0	20,117,803.0	19,244,483.0	13,940,510.0	13,272,017.0	9,660,017.0	8,651,395.0	9,258,514.0	7,990,290.0	8,171,976.0	7,050,855.0	8,038,658.0	8,441,973.0	9,220,358.0	8,901,076.0	9,522,234.0	8,150,901.0	24,310,586.0	24,654,346.0	25,370,156.0	24,184,024.0	23,068,551.0	23,955,120.0	22,573,777.0	21,398,841.0	20,646,812.0	16,747,054.0	15,656,930.0	14,931,783.0	13,139,354.0	11,418,538.0	10,992,632.0	9,543,630.0	8,671,306.0	10,235,368.0	8,417,555.0	6,792,037.0	10,539,041.0	9,074,525.0	8,795,633.0	14,960,024.0	13,608,976.0	12,612,241.0	12,612,241.0	16,212,395.0	11,922,817.0	9,915,198.0	12,467,860.0	13,759,576.0	7,719,928.0	35,355.0	28,381.0	9,649.0	10,254.0	14,348.0	9,606.0	8,984.0	7,174.0
Finansal Borçlar	0.0	0.0	0.0	0.0	0.0	0.0	37,560,591.0	49,793,736.0	32,158,102.0	30,402,183.0	0.0	39,001,483.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	16,472,000.0	14,926,653.0	12,810,526.0	12,260,152.0	11,610,899.0	13,082,485.0	12,625,542.0	12,169,370.0	12,493,255.0	10,716,992.0	12,666,288.0	13,570,152.0	11,761,771.0	9,869,940.0	8,559,874.0	7,076,662.0	6,157,219.0	5,714,664.0	4,247,882.0	3,777,008.0	3,393,560.0	2,026,743.0	1,894,347.0	2,149,661.0	2,588,425.0	2,837,618.0	2,837,618.0	3,533,230.0	2,973,382.0	2,657,308.0	2,766,859.0	2,536,363.0	2,718,542.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Diğer Finansal Yükümlülükler	47,964,750.0	45,986,568.0	43,759,648.0	51,540,574.0	39,780,864.0	38,317,505.0	0.0	0.0	0.0	0.0	22,863,572.0	0.0	20,845,044.0	18,778,091.0	16,498,900.0	14,619,514.0	9,962,223.0	9,806,649.0	9,379,464.0	8,269,279.0	8,795,923.0	7,707,928.0	7,340,455.0	6,691,796.0	7,356,830.0	7,481,630.0	8,442,600.0	7,891,350.0	7,984,650.0	6,841,050.0	5,923,348.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	87,570.0	0.0	0.0	0.0	0.0	1,666.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	45,000.0	172,616.0	307,736.0	122,391.0	169,578.0	375,700.0	496,469.0	345,186.0	338,737.0	1,020,258.0	914,845.0	874,165.0	775,050.0	696,850.0	624,614.0	771,202.0	767,825.0	1,287,887.0	766,240.0	575,877.0	553,106.0	777,965.0	998,475.0	509,519.0	2,099,984.0	1,504,035.0	1,307,252.0	2,527,640.0	1,964,545.0	2,243,355.0	3,578,165.0	4,801,431.0	4,501,335.0	4,501,335.0	6,419,327.0	3,871,811.0	2,380,390.0	1,200,515.0	1,392,091.0	2,065,498.0	0.0	0.0	0.0	0.0	0.0	1,679.0	1,640.0	1,196.0
Diğer Borçlar	13,424,622.0	11,218,639.0	5,598,344.0	3,682,806.0	1,414,253.0	640,496.0	14,400,422.0	2,870,231.0	329,160.0	33,206,435.0	152,361.0	416,333.0	295,051.0	340,610.0	573,526.0	1,353,906.0	786,211.0	317,389.0	98,575.0	242,578.0	248,638.0	148,342.0	697,706.0	179,535.0	324,837.0	433,116.0	554,992.0	831,065.0	0.0	0.0	0.0	2,354,013.0	7,495,028.0	7,375,032.0	7,264,782.0	7,145,276.0	7,024,782.0	6,746,906.0	5,752,846.0	3,673,710.0	992,140.0	120,932.0	53,000.0	200,000.0	269,067.0	277,067.0	673,262.0	337,398.0	641,746.0	327,574.0	2,552,529.0	1,645,838.0	2,338,365.0	6,892,132.0	3,550,077.0	3,667,498.0	3,376,608.0	3,378,704.0	3,124,475.0	2,536,230.0	1,245,177.0	2,107,642.0	2,596,595.0	14,462.0	73.0	1,776.0	3,398.0	5,333.0	0.0	0.0	0.0
Müşteri Söz. Doğan Yük.	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Finans Sektörü Faaliyetlerinden Borçlar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Devlet Teşvik ve Yardımları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Dönem Karı Vergi Yükümlülüğü	0.0	0.0	0.0	0.0	0.0	0.0	696,589.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	585,000.0	88,394.0	88,394.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Borç Karşılıkları	1,729,703.0	1,476,572.0	1,470,445.0	1,892,627.0	1,440,166.0	1,715,165.0	1,443,291.0	2,170,437.0	1,528,569.0	1,468,246.0	1,435,443.0	2,698,279.0	2,838,131.0	2,885,616.0	2,946,695.0	3,068,853.0	3,117,779.0	3,117,779.0	165,000.0	121,441.0	121,441.0	121,441.0	121,441.0	121,441.0	121,441.0	121,441.0	0.0	0.0	48,810.0	48,810.0	61,759.0	59,917.0	133,116.0	125,947.0	122,834.0	119,040.0	121,605.0	108,545.0	100,030.0	89,723.0	95,607.0	93,838.0	88,245.0	60,357.0	59,408.0	58,969.0	36,644.0	736,862.0	769,607.0	760,574.0	1,465,993.0	2,045,447.0	1,469,653.0	1,217,479.0	953,708.0	1,038,294.0	1,038,294.0	1,836,700.0	1,199,640.0	1,267,299.0	207,617.0	256,536.0	75,274.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Diğer Kısa Vadeli Yükümlülükler	4,140,806.0	3,478,651.0	3,319,357.0	3,171,813.0	991,279.0	514,148.0	445,245.0	1,129,796.0	169,251.0	466,081.0	206,023.0	706,050.0	248,416.0	121,483.0	98,682.0	202,210.0	74,297.0	30,200.0	16,978.0	18,097.0	92,512.0	12,579.0	12,374.0	13,083.0	62,934.0	98,050.0	100,375.0	9,083.0	1,113,074.0	764,572.0	1,508,293.0	3,376,189.0	3,911,228.0	3,508,048.0	3,195,871.0	2,833,269.0	2,104,998.0	1,749,406.0	1,529,479.0	1,498,804.0	615,008.0	380,621.0	660,461.0	735,135.0	1,326,318.0	1,132,457.0	1,294,662.0	761,460.0	1,165,891.0	531,235.0	599,319.0	1,391,952.0	849,913.0	1,122,587.0	1,715,335.0	567,496.0	858,386.0	1,044,434.0	753,509.0	1,073,971.0	7,047,692.0	7,466,944.0	264,019.0	20,893.0	28,308.0	7,873.0	6,856.0	9,015.0	7,927.0	7,344.0	5,978.0
(Ara Toplam)	67,259,881.0	62,248,000.0	54,147,794.0	60,287,820.0	43,626,562.0	41,187,314.0	54,547,804.0	56,969,928.0	34,185,082.0	65,542,945.0	24,744,515.0	42,822,145.0	24,226,642.0	22,125,800.0	20,117,803.0	19,244,483.0	13,940,510.0	13,272,017.0	9,660,017.0	8,651,395.0	9,258,514.0	7,990,290.0	8,171,976.0	7,050,855.0	8,038,658.0	8,441,973.0	9,220,358.0	8,901,076.0	9,522,234.0	8,150,901.0	24,310,586.0	24,654,346.0	25,370,156.0	24,184,024.0	23,068,551.0	23,955,120.0	22,573,777.0	21,398,841.0	20,646,812.0	16,747,054.0	15,656,930.0	14,931,783.0	13,139,354.0	11,418,538.0	10,992,632.0	9,543,630.0	8,671,306.0	10,235,368.0	8,417,555.0	6,792,037.0	10,539,041.0	9,074,525.0	8,795,633.0	14,960,024.0	13,608,976.0	12,612,241.0	12,612,241.0	16,212,395.0	11,922,817.0	9,915,198.0	12,467,860.0	13,759,576.0	7,719,928.0	35,355.0	28,381.0	9,649.0	10,254.0	14,348.0	9,606.0	8,984.0	7,174.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	143,299.0	108,639.0	187,853.0	350,721.0	81,758.0	64,121.0	73,627.0	276,494,833.0	39,982,575.0	382,805.0	360,057.0	272,612.0	132,788.0	132,606.0	103,448.0	86,521.0	96,299.0	61,442.0	47,590.0	42,407.0	41,122.0	35,499.0	29,499.0	24,881.0	7,254.0	5,038.0	6,356.0	2,228.0	335,094.0	538,056.0	137,481.0	624,458.0	2,833,533.0	2,826,863.0	2,981,545.0	752,595.0	744,822.0	749,833.0	131,657.0	2,041,646.0	981,745.0	786,206.0	386,691.0	304,975.0	76,762.0	79,935.0	70,614.0	898,684.0	1,687,535.0	1,714,947.0	4,194,175.0	4,017,488.0	2,013,272.0	2,737,950.0	3,192,974.0	3,924,963.0	3,924,963.0	1,932,819.0	2,210,976.0	2,123,135.0	2,940,814.0	2,491,277.0	1,819,002.0	30,136.0	33,614.0	30,057.0	28,524.0	26,341.0	24,378.0	22,111.0	20,748.0
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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	495,247.0	2,672,409.0	2,672,409.0	2,814,906.0	588,906.0	588,906.0	606,000.0	0.0	1,909,000.0	0.0	0.0	290,509.0	0.0	0.0	0.0	0.0	0.0	626,338.0	0.0	2,299,918.0	2,291,323.0	39,984.0	149,656.0	1,460,436.0	2,229,254.0	2,229,254.0	576,313.0	922,563.0	781,282.0	1,092,971.0	570,630.0	1,749,723.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Diğer Finansal Yükümlülükler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	624,309.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1,671,283.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Ticari Borçlar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	2,724.0	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
Diğer Borçlar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	276,446,102.0	39,500,000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	230,154.0	433,116.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	863,546.0	669,760.0	0.0	209,608.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1,765,541.0	0.0	166.0	166.0	166.0	166.0	166.0	166.0	166.0	166.0
Müşteri Söz.Doğan Yük.	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Finans Sektörü Faaliyetlerinden Borçlar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Devlet Teşvik ve Yardımları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	143,299.0	108,639.0	187,853.0	350,721.0	81,758.0	64,121.0	73,627.0	48,731.0	482,575.0	382,805.0	360,057.0	272,612.0	132,788.0	132,606.0	103,448.0	86,521.0	96,299.0	61,442.0	47,590.0	42,407.0	41,122.0	35,499.0	29,499.0	24,881.0	7,254.0	5,038.0	6,356.0	2,228.0	104,940.0	104,940.0	137,481.0	129,211.0	161,124.0	154,454.0	0.0	163,689.0	155,916.0	143,833.0	131,657.0	132,646.0	118,199.0	116,446.0	96,182.0	95,367.0	76,762.0	79,935.0	70,614.0	227,426.0	370,870.0	381,243.0	0.0	565,133.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	0.0	670,735.0	1,261,966.0	927,800.0	871,903.0	871,903.0	494,562.0	407,530.0	441,773.0	176,560.0	155,106.0	69,279.0	29,970.0	33,448.0	29,891.0	28,358.0	26,175.0	24,212.0	21,945.0	20,582.0
Ertelenmiş Vergi Yükümlülüğü	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	671,258.0	690,327.0	709,395.0	1,232,744.0	1,161,032.0	1,183,501.0	1,188,758.0	804,738.0	823,806.0	823,806.0	861,944.0	880,883.0	900,080.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Diğer Uzun Vadeli Yükümlülükler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	116,328.0	137,570.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Özkaynaklar	574,969,949.0	546,628,981.0	514,024,960.0	592,356,564.0	462,019,517.0	432,997,337.0	372,974,925.0	66,494,340.0	14,149,440.0	17,444,506.0	21,256,172.0	54,165,769.0	20,032,022.0	21,556,288.0	21,976,411.0	21,921,440.0	19,823,068.0	19,912,233.0	25,468,677.0	24,911,864.0	26,199,496.0	23,889,492.0	26,576,406.0	25,794,111.0	24,020,818.0	25,397,274.0	26,164,825.0	25,286,257.0	28,722,847.0	26,021,735.0	23,693,506.0	24,261,668.0	6,725,436.0	7,766,022.0	15,948,794.0	17,035,208.0	22,183,971.0	23,564,312.0	22,245,911.0	25,899,023.0	37,407,440.0	38,284,135.0	40,281,614.0	41,519,885.0	42,519,907.0	43,709,432.0	44,622,756.0	32,527,794.0	35,569,068.0	38,002,018.0	36,036,542.0	39,540,217.0	41,319,778.0	44,706,873.0	74,041,590.0	51,661,922.0	51,661,922.0	36,404,878.0	14,068,495.0	13,849,809.0	9,710,906.0	4,527,132.0	4,067,239.0	4,530,270.0	4,575,149.0	4,583,920.0	4,562,861.0	4,502,652.0	4,397,326.0	4,307,287.0	4,238,565.0
Ana Ortaklığa Ait Özkaynaklar	574,969,949.0	546,628,981.0	514,024,960.0	592,356,564.0	462,019,517.0	432,997,337.0	372,974,925.0	66,494,340.0	14,149,440.0	17,444,506.0	21,256,172.0	54,165,769.0	20,032,022.0	21,556,288.0	21,976,411.0	21,921,440.0	19,823,068.0	19,912,233.0	25,468,677.0	24,911,864.0	26,199,496.0	23,889,492.0	26,576,406.0	25,794,111.0	24,020,818.0	25,397,274.0	26,164,825.0	25,286,257.0	28,722,847.0	26,021,735.0	23,693,506.0	24,261,668.0	6,725,436.0	7,766,022.0	15,948,794.0	17,035,208.0	22,183,971.0	23,564,312.0	22,245,911.0	25,899,023.0	37,407,440.0	38,284,135.0	40,281,614.0	41,519,885.0	42,519,907.0	43,709,432.0	44,622,756.0	33,807,517.0	36,814,468.0	39,427,704.0	37,230,106.0	40,638,769.0	42,363,776.0	45,599,289.0	74,718,991.0	52,258,984.0	52,258,984.0	36,564,767.0	14,742,094.0	14,250,478.0	11,134,012.0	5,440,809.0	4,067,239.0	4,530,270.0	4,575,149.0	4,583,920.0	4,562,861.0	4,502,652.0	4,397,326.0	4,307,287.0	4,238,565.0
Ödenmiş Sermaye	347,500,000.0	347,500,000.0	69,500,000.0	69,500,000.0	69,500,000.0	69,500,000.0	69,500,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	41,550,000.0	22,385,293.0	18,000,000.0	18,000,000.0	18,000,000.0	9,000,000.0	900,000.0	900,000.0	10,981,364.0	10,981,364.0	10,981,364.0	10,981,364.0	10,981,364.0	10,981,364.0	10,981,364.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	59,111,047.0	54,984,779.0	914,732,349.0	1,042,445,360.0	782,065,674.0	718,020,655.0	0.0	451,777,900.0	0.0	0.0	32,490,676.0	0.0	32,490,676.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	32,490,676.0	32,490,676.0	32,490,676.0	32,490,676.0	32,490,676.0	32,490,676.0	0.0	32,490,676.0	0.0	32,490,676.0	32,490,676.0	0.0	0.0	0.0	32,490,676.0	0.0	0.0	0.0	0.0	0.0	32,490,676.0	32,490,676.0	32,490,676.0	32,490,676.0	32,490,676.0	32,490,676.0	32,490,676.0	13,651,628.0	144,925.0	144,925.0	144,925.0	0.0	1,118,393.0	1,118,393.0	1,118,393.0	1,118,393.0	1,118,393.0	1,118,393.0	1,118,393.0	0.0	0.0
Değer Artış Fonları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Yabancı Para Çevrim Farkları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1,128,833.0	1,128,833.0	1,128,833.0	1,128,833.0	1,128,833.0	1,128,833.0	1,128,833.0	1,128,833.0	1,128,833.0	1,128,833.0	1,128,833.0	1,128,833.0	1,128,833.0	1,128,833.0	1,128,833.0	1,124,493.0	1,124,493.0	1,124,493.0	-554,146.0	-801,794.0	-500,117.0	-183,830.0	265,567.0	1,182,705.0	1,182,705.0	-566,760.0	-18,695.0	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	6,154,181.0	5,724,586.0	5,400,210.0	6,154,168.0	4,616,998.0	4,238,903.0	3,910,254.0	4,906,472.0	616,645.0	616,645.0	616,645.0	3,398,327.0	616,645.0	616,645.0	616,645.0	449,029.0	449,029.0	449,029.0	449,029.0	449,029.0	378,467.0	378,467.0	378,467.0	378,467.0	378,467.0	378,467.0	378,467.0	378,467.0	3,820,274.0	3,820,274.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	0.0	0.0	0.0	197,319.0	0.0	0.0	0.0	0.0	197,319.0	2,697,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	197,319.0	19,199.0	19,199.0
Geçmiş Yıllar Kar/Zararları	-1,312,761,281.0	-1,221,123,509.0	-1,151,930,267.0	-1,249,736,966.0	-937,582,021.0	-860,799,990.0	-825,002,309.0	-1,024,479,648.0	-56,744,379.0	-56,744,379.0	-56,401,602.0	-697,736,722.0	-54,923,613.0	-54,923,613.0	-54,923,613.0	-51,765,573.0	-51,765,573.0	-51,765,573.0	-51,765,573.0	-50,883,326.0	-50,812,764.0	-50,812,764.0	-50,812,764.0	-51,320,618.0	-51,320,618.0	-51,320,618.0	-51,320,618.0	-52,345,207.0	-55,787,014.0	-55,787,014.0	-52,164,059.0	-60,519,352.0	-60,519,352.0	-60,519,352.0	-60,519,352.0	-51,655,537.0	-51,655,537.0	-51,655,537.0	-51,655,537.0	-36,034,675.0	-36,034,675.0	-36,034,675.0	-36,034,675.0	-31,637,157.0	-31,637,157.0	-31,637,157.0	-31,637,157.0	-34,985,164.0	-34,985,164.0	-34,985,164.0	-34,985,164.0	-25,349,448.0	-25,349,448.0	-25,349,448.0	-7,620,560.0	-11,629,477.0	-11,629,477.0	-11,629,477.0	-10,779,498.0	-6,854,781.0	-9,660,432.0	-9,660,432.0	-7,766,806.0	-6,882,399.0	-7,794,424.0	-7,794,424.0	-7,794,424.0	-8,122,251.0	-8,122,629.0	-6,826,116.0	-6,826,116.0
Dönem Net Kar/Zararı	-17,173,556.0	-4,367,170.0	-5,694,010.0	-63,022,509.0	-29,632,929.0	-15,857,477.0	-12,464,253.0	-10,708,990.0	-5,823,641.0	-2,564,970.0	904,605.0	-11,275,122.0	-1,889,418.0	-365,152.0	54,971.0	-2,990,424.0	-5,088,796.0	-4,999,631.0	556,813.0	-882,247.0	405,385.0	-1,904,619.0	782,295.0	507,854.0	-1,379,231.0	-98,988.0	878,568.0	1,024,589.0	4,461,179.0	1,760,067.0	-568,162.0	8,355,293.0	-10,309,772.0	-9,269,186.0	-1,086,414.0	-8,863,815.0	-3,715,052.0	-2,334,711.0	-3,653,112.0	-15,620,862.0	-4,112,445.0	-3,235,750.0	-1,238,271.0	-4,397,518.0	-3,397,496.0	-2,207,971.0	-1,294,647.0	-8,757,539.0	-5,750,588.0	-3,137,352.0	-3,656,311.0	-9,635,716.0	-8,212,386.0	-5,293,160.0	5,648,257.0	-13,719,971.0	-13,719,971.0	-15,451,058.0	-5,591,828.0	-3,924,717.0	-2,541,183.0	-1,589,461.0	-463,031.0	27,618.0	72,497.0	81,268.0	60,209.0	327,827.0	222,879.0	132,840.0	64,118.0
Diğer Özsermaye Kalemleri	1,492,139,558.0	1,363,910,295.0	682,016,678.0	769,342,947.0	573,051,795.0	517,895,246.0	1,137,031,233.0	603,448,606.0	34,550,815.0	34,587,210.0	2,095,848.0	718,229,286.0	2,187,732.0	34,678,408.0	34,678,408.0	34,678,408.0	34,678,408.0	34,678,408.0	34,678,408.0	34,678,408.0	34,678,408.0	34,678,408.0	34,678,408.0	34,678,408.0	34,792,200.0	34,888,413.0	34,678,408.0	34,678,408.0	34,678,408.0	34,678,408.0	2,187,732.0	2,187,732.0	2,187,732.0	2,187,732.0	2,187,732.0	2,187,732.0	34,678,408.0	2,187,732.0	34,678,408.0	2,187,732.0	2,187,732.0	34,678,408.0	34,678,408.0	34,678,408.0	2,187,732.0	34,678,408.0	34,678,408.0	34,678,408.0	34,678,408.0	34,678,408.0	2,187,732.0	2,187,732.0	2,385,051.0	2,385,051.0	2,385,051.0	2,187,732.0	2,385,051.0	28,175,141.0	12,987,190.0	6,885,051.0	4,993,383.0	4,993,383.0	10,081,364.0	9,169,339.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Azınlık Payları	0.0	0.0	-5,694,010.0	0.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-81,171.0	-46,848.0	-227,134.0	-95,012.0	-501,490.0	-446,936.0	-295,354.0	-80,339.0	-1,096,372.0	-869,622.0	-658,206.0	-272,930.0	-1,531,439.0	-1,097,748.0	-617,119.0	-224,484.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
TOPLAM KAYNAKLAR	642,373,129.0	608,985,620.0	568,360,607.0	652,995,105.0	505,727,837.0	474,248,772.0	427,596,356.0	399,959,101.0	88,317,097.0	83,370,256.0	46,360,744.0	97,260,526.0	44,391,452.0	43,814,694.0	42,197,662.0	41,252,444.0	33,859,877.0	33,245,692.0	35,176,284.0	33,605,666.0	35,499,132.0	31,915,281.0	34,777,881.0	32,869,847.0	32,066,730.0	33,844,285.0	35,391,539.0	34,189,561.0	38,580,175.0	34,710,692.0	48,141,573.0	49,540,472.0	34,929,125.0	34,776,909.0	41,998,890.0	41,742,923.0	45,502,570.0	45,712,986.0	43,024,380.0	44,687,723.0	54,046,115.0	54,002,124.0	53,807,659.0	53,243,398.0	53,589,301.0	53,332,997.0	53,364,676.0	43,661,846.0	45,674,158.0	46,509,002.0	50,769,758.0	52,632,230.0	52,128,683.0	62,404,847.0	90,843,540.0	68,199,126.0	68,199,126.0	54,550,092.0	28,202,288.0	25,888,142.0	25,119,580.0	20,777,985.0	13,606,169.0	4,595,761.0	4,637,144.0	4,623,626.0	4,601,639.0	4,543,341.0	4,431,310.0	4,338,382.0	4,266,487.0

Eski çeyrekler için sağa kaydırabilirsiniz.

Gelir Tablosu Kalemleri	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	154,852.0	0.0	0.0	38,699,481.0	38,699,478.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	42,710.0	33,280.0	22,273.0	11,269.0	666,310.0	656,222.0	647,820.0	634,792.0	53,390.0	41,232.0	31,404.0	15,624.0	9,239,731.0	3,916,328.0	2,764,018.0	4,647,292.0	13,958,593.0	4,803,006.0	3,251,317.0	4,062,845.0	17,026,019.0	15,088,322.0	10,337,201.0	6,966,805.0	5,162,395.0	2,602,645.0	1,679,400.0	1,109,938.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Satışların Maliyeti (-)	0.0	0.0	0.0	-27,973,421.0	-27,973,421.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-5,155,106.0	-3,682,054.0	-2,494,354.0	-3,798,725.0	-5,793,540.0	-4,483,631.0	-3,054,266.0	-4,427,471.0	-16,211,756.0	-13,940,312.0	-9,939,306.0	-9,498,840.0	-6,383,108.0	-2,964,195.0	-1,824,195.0	-939,454.0	0.0	0.0	0.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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)	154,852.0	0.0	0.0	10,726,060.0	10,726,057.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	42,710.0	33,280.0	22,273.0	11,269.0	666,310.0	656,222.0	647,820.0	634,792.0	53,390.0	41,232.0	31,404.0	15,624.0	4,084,625.0	234,274.0	269,664.0	848,567.0	8,165,053.0	319,375.0	197,051.0	-364,626.0	814,263.0	1,148,010.0	397,895.0	-2,532,035.0	-1,220,713.0	-361,550.0	-144,795.0	170,484.0	0.0	0.0	0.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Diğer Gelir ve Giderler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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)	154,852.0	0.0	0.0	10,726,060.0	10,726,057.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	42,710.0	33,280.0	22,273.0	11,269.0	666,310.0	656,222.0	647,820.0	634,792.0	53,390.0	41,232.0	31,404.0	15,624.0	4,084,625.0	234,274.0	269,664.0	848,567.0	8,165,053.0	319,375.0	197,051.0	-364,626.0	814,263.0	1,148,010.0	397,895.0	-2,532,035.0	-1,220,713.0	-361,550.0	-144,795.0	170,484.0	0.0	0.0	0.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-502,597.0	-7,587,712.0	-265,567.0	-229,475.0	-781,356.0	-600,862.0	-472,984.0	-690,259.0	-2,148,413.0	-1,764,449.0	-1,255,603.0	-499,920.0	-888,275.0	-537,822.0	-402,763.0	-174,620.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Genel Yönetim Giderleri (-)	-21,906,440.0	-15,110,638.0	-6,567,361.0	-25,560,320.0	-16,907,135.0	-8,833,418.0	-4,894,547.0	-14,836,984.0	-9,734,351.0	-5,804,009.0	-2,332,209.0	-5,287,491.0	-1,760,212.0	-1,107,577.0	-524,492.0	-2,395,817.0	-1,769,049.0	-1,250,786.0	-489,060.0	-3,326,310.0	-2,710,088.0	-2,006,413.0	-969,343.0	-2,378,633.0	-1,739,674.0	-1,075,438.0	-308,499.0	-3,349,647.0	-2,758,399.0	-1,965,305.0	-886,804.0	-6,911,308.0	-2,132,666.0	-1,466,492.0	-746,772.0	-2,995,095.0	-2,284,224.0	-1,609,133.0	-863,590.0	-3,896,982.0	-3,044,145.0	-2,758,725.0	-1,448,162.0	-4,313,058.0	-3,344,910.0	-2,283,333.0	-1,362,414.0	-9,136,068.0	-370,270.0	-5,404,848.0	-3,519,607.0	-9,233,132.0	-7,064,319.0	-4,666,592.0	-2,851,785.0	-11,392,019.0	-7,100,781.0	-4,217,643.0	-2,143,214.0	-4,160,781.0	-2,474,522.0	-1,238,733.0	-589,949.0	-500,671.0	-356,827.0	-221,729.0	-107,215.0	-418,216.0	-303,546.0	-197,179.0	-92,275.0
Araştırma ve Geliştirme Giderleri (-)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-422,106.0	-323,405.0	-218,698.0	-87,673.0	-72,266.0	-141,171.0	-83,010.0	-75,581.0	-317,047.0	-164,061.0	-113,904.0	-59,338.0	-196,573.0	-168,962.0	-111,387.0	-64,797.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Diğer Faaliyet Gelirleri	47,852,316.0	39,544,526.0	17,435,261.0	411,913.0	583,613.0	443,157.0	395,761.0	6,201,240.0	5,431,729.0	3,857,182.0	3,165,103.0	13,632,147.0	4,317,354.0	987,577.0	1,993,155.0	2,909,852.0	1,191,964.0	544,305.0	255,421.0	3,177,436.0	3,520,990.0	3,227,238.0	2,176,250.0	3,213,294.0	2,245,532.0	2,255,451.0	1,808,186.0	9,562,906.0	13,743,465.0	7,191,653.0	2,460,184.0	801,168.0	254,480.0	211,436.0	161,776.0	2,935,594.0	2,960,866.0	2,910,709.0	76,102.0	384,087.0	375,829.0	226,899.0	216,964.0	1,229,617.0	492,620.0	367,533.0	178,527.0	856,355.0	612,080.0	282,631.0	185,038.0	1,104,826.0	351,062.0	6,919,306.0	365,310.0	13,333,578.0	13,332,363.0	957,254.0	96,448.0	2,091,648.0	112,184.0	15,283.0	19,392.0	0.0	0.0	0.0	0.0	193.0	78.0	0.0	0.0
Diğer Faaliyet Giderleri (-)	-6,904,345.0	-3,659,091.0	-2,801,038.0	-10,934,736.0	-9,074,328.0	-6,394,111.0	-5,141,092.0	-25,570,351.0	-20,542,348.0	-16,115,494.0	-1,112,570.0	-23,271,628.0	-7,803,331.0	-4,993,060.0	-2,478,899.0	-12,799,838.0	-6,638,463.0	-5,452,019.0	-481,173.0	-2,208,803.0	-2,269,508.0	-1,667,951.0	-108,956.0	-2,912,112.0	-2,419,080.0	-1,414,485.0	-511,876.0	-6,502,558.0	-4,960,464.0	-2,511,740.0	-865,658.0	-21,161,650.0	-7,225,999.0	-7,155,547.0	-41,568.0	-6,645,053.0	-3,134,647.0	-2,755,386.0	-2,378,880.0	-10,957,942.0	-1,207,657.0	-780,100.0	-392,133.0	-803,120.0	-79,179.0	-38,097.0	-8,917.0	-266,074.0	-107,544.0	-62,108.0	-62,072.0	-1,161,410.0	-709,566.0	-372,487.0	-239,875.0	-1,589,223.0	-1,746,719.0	-1,526,520.0	-544,168.0	-891,850.0	-234,218.0	-209,669.0	-63,422.0	0.0	0.0	0.0	0.0	-103.0	0.0	0.0	0.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	2,472,139.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
FAALİYET KARI (ZARARI)	19,196,383.0	20,774,797.0	8,066,862.0	-25,357,083.0	-14,671,793.0	-14,784,372.0	-9,639,878.0	-22,489,871.0	-24,844,970.0	-18,062,321.0	-279,676.0	-14,926,972.0	-5,246,189.0	-5,113,060.0	-1,010,236.0	-12,285,803.0	-7,215,548.0	-6,158,500.0	-714,812.0	-2,357,677.0	-1,458,606.0	-447,126.0	1,097,951.0	-2,077,451.0	-1,913,222.0	-234,472.0	987,811.0	-289,299.0	6,024,602.0	2,714,608.0	707,722.0	-27,271,790.0	-9,104,185.0	-8,410,603.0	-626,564.0	-6,661,844.0	-2,424,725.0	-1,431,537.0	-3,155,099.0	-13,804,527.0	-3,219,751.0	-2,664,106.0	-988,539.0	-3,833,171.0	-2,890,237.0	-1,922,493.0	-1,177,180.0	-5,385,865.0	-7,542,577.0	-5,398,926.0	-2,865,222.0	-1,978,285.0	-7,845,481.0	1,521,284.0	-3,856,816.0	-1,298,861.0	3,704,363.0	-5,758,521.0	-3,210,088.0	-5,266,544.0	-3,664,890.0	-2,092,064.0	-702,912.0	-500,671.0	-356,827.0	-221,729.0	-107,215.0	-418,126.0	-303,468.0	-197,179.0	-92,275.0
Net Faaliyet Kar/Zararı	-21,751,588.0	-15,110,638.0	-6,567,361.0	-14,834,260.0	-6,181,078.0	-8,833,418.0	-4,894,547.0	-3,120,760.0	-9,734,351.0	-5,804,009.0	-2,332,209.0	-5,287,491.0	-1,760,212.0	-1,107,577.0	-524,492.0	-2,395,817.0	-1,769,049.0	-1,250,786.0	-489,060.0	-3,326,310.0	-2,710,088.0	-2,006,413.0	-969,343.0	-2,378,633.0	-1,739,674.0	-1,075,438.0	-308,499.0	-3,349,647.0	-2,758,399.0	-1,965,305.0	-886,804.0	-6,911,308.0	-2,132,666.0	-1,466,492.0	-746,772.0	-2,952,385.0	-2,250,944.0	-1,586,860.0	-852,321.0	-3,230,672.0	-2,387,923.0	-2,110,905.0	-813,370.0	-4,259,668.0	-3,303,678.0	-2,251,929.0	-1,346,790.0	-5,976,146.0	-8,047,113.0	-5,619,449.0	-2,988,188.0	-1,921,701.0	-7,486,977.0	-5,025,535.0	-3,982,251.0	-13,043,216.0	-7,881,281.0	-5,189,255.0	-2,762,368.0	-6,466,342.0	-3,542,856.0	-1,897,678.0	-658,882.0	-500,671.0	-356,827.0	-221,729.0	-107,215.0	-418,216.0	-303,546.0	-197,179.0	-92,275.0
Yatırım Faaliyetlerinden Gelirler	0.0	0.0	0.0	0.0	3,127.0	2,909.0	0.0	1,732,548.0	2,242,836.0	2,242,836.0	0.0	0.0	0.0	0.0	0.0	675,793.0	675,793.0	675,793.0	321,433.0	109,554.0	109,554.0	103,275.0	74,837.0	2,639,576.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	42,342,048.0	629,221.0	417,940.0	200,728.0	262,242.0	519,827.0	298,686.0	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	0.0	0.0	0.0	0.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-2,537.0	0.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	2,414.0	0.0	0.0	1,938.0	-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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	-802238.0	-613407.0	-362335.0	1587453.0	-1677259.0	-2011153.0	-1066258.0	-12636739.0	-24403544.0	-23644816.0	-302310.0	711164.0	495684.0	331099.0	0.0	-56595.0	-40582.0	-62912.0	-12139.0	-1270873.0	-1092407.0	-1353109.0	-9826.0	-37299.0	-27198.0	-18756.0	-10784.0	-85605.0	-136471.0	472411.0	-139064.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-1125389.0	-1125389.0	-553588.0	0.0	6924129.0	-495690.0	-3746880.0	468491.0	0.0	0.0	0.0	46393.0	-61667.0	7578.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı	18,394,145.0	20,161,390.0	7,704,527.0	-23,769,629.0	-16,345,925.0	-16,792,616.0	-10,706,136.0	-33,394,062.0	-47,005,678.0	-39,464,301.0	-581,986.0	-14,215,808.0	-4,750,505.0	-4,781,961.0	-1,010,236.0	-11,666,605.0	-6,580,337.0	-5,545,619.0	-405,518.0	-3,521,533.0	-2,441,459.0	-1,696,960.0	1,162,962.0	527,024.0	-1,940,420.0	-253,228.0	978,965.0	-377,318.0	5,888,131.0	3,187,019.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	10,049,817.0	4,786,181.0	2,709,391.0	77,619,257.0	71,818,913.0	43,787,350.0	33,954,521.0	32,778,012.0	23,060,736.0	20,750,715.0	2,792,126.0	13,693,931.0	4,111,525.0	5,396,974.0	1,452,511.0	12,715,310.0	4,699,719.0	3,988,010.0	2,187,898.0	6,315,684.0	4,950,971.0	808,473.0	267,992.0	1,010,081.0	1,154,996.0	677,547.0	450,853.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	251,692.0	285,513.0	234,357.0	192,367.0	176,007.0	1,040,602.0	1,136,165.0	621,872.0	235,262.0	528,303.0	429,324.0	302,997.0	167,424.0	745,953.0	526,347.0	330,019.0	156,393.0
(Esas Faaliyet Dışı) Finansal Giderler (-)	-45,617,518.0	-29,314,741.0	-16,107,928.0	-116,872,137.0	-94,971,909.0	-48,410,044.0	-36,256,365.0	-9,087,212.0	-7,259,124.0	-3,516,774.0	34,506,396.0	-10,753,245.0	-1,250,438.0	-980,165.0	-387,304.0	-4,039,129.0	-3,208,178.0	-3,442,022.0	-1,225,567.0	-3,676,398.0	-2,104,127.0	-1,016,132.0	-648,659.0	-1,029,251.0	-593,807.0	-523,307.0	-551,250.0	-3,686,410.0	-1,426,952.0	-1,426,952.0	-1,136,820.0	-6,714,965.0	-1,834,808.0	-1,276,523.0	-660,578.0	-2,464,213.0	-1,810,154.0	-1,201,860.0	-626,015.0	-2,105,512.0	-1,502,323.0	-936,194.0	-442,556.0	-1,275,062.0	-1,048,587.0	-621,447.0	-283,442.0	-663,675.0	-484,716.0	-331,514.0	-235,372.0	-507,142.0	-1,049,031.0	-551,325.0	-329,384.0	-1,677,585.0	-2,632,820.0	-1,575,759.0	-403,316.0	-1,253,741.0	-1,272,052.0	-831,016.0	-226,348.0	-14.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Vergi Öncesi Diğer Gelir ve Giderler	0.0	0.0	0.0	0.0	3,127.0	2,909.0	0.0	1,732,548.0	2,242,836.0	2,242,836.0	0.0	0.0	0.0	0.0	0.0	675,793.0	675,793.0	675,793.0	321,433.0	107,017.0	109,554.0	103,275.0	74,837.0	2,641,774.0	0.0	0.0	1,938.0	-2,414.0	0.0	0.0	0.0	42,342,048.0	629,221.0	417,940.0	200,728.0	262,242.0	519,827.0	298,686.0	128,002.0	289,177.0	609,629.0	364,550.0	192,824.0	710,715.0	541,328.0	335,969.0	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	0.0	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)	-17,173,556.0	-4,367,170.0	-5,694,010.0	-63,022,509.0	-39,498,921.0	-21,415,310.0	-13,007,980.0	-9,703,262.0	-31,204,066.0	-22,230,360.0	36,716,536.0	-11,275,122.0	-1,889,418.0	-365,152.0	54,971.0	-2,990,424.0	-5,088,796.0	-4,999,631.0	556,813.0	-882,247.0	405,385.0	-1,904,619.0	782,295.0	507,854.0	-1,379,231.0	-98,988.0	878,568.0	1,024,589.0	4,461,179.0	1,760,067.0	-568,162.0	8,355,293.0	-10,309,772.0	-9,269,186.0	-1,086,414.0	-8,863,815.0	-3,715,052.0	-2,334,711.0	-3,653,112.0	-15,620,862.0	-4,112,445.0	-3,235,750.0	-1,238,271.0	-4,397,518.0	-3,397,496.0	-2,207,971.0	-1,294,647.0	-6,049,540.0	-9,152,682.0	-6,855,829.0	-3,654,182.0	-2,485,427.0	-1,970,383.0	474,269.0	-7,681,388.0	-2,222,442.0	1,305,900.0	-7,141,913.0	-3,437,397.0	-5,433,290.0	-3,862,444.0	-2,293,630.0	-693,998.0	27,618.0	72,497.0	81,268.0	60,209.0	327,827.0	222,879.0	132,840.0	64,118.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri)	0.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	206,897.0	130,045.0	93,343.0	-38,326.0	396,994.0	50,730.0	23,736.0	11,397.0	154,904.0	121,440.0	100,787.0	44,778.0	-22,866.0	223,513.0	87,050.0	6,483.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Dönem Vergi Geliri (Gideri)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Ertelenmiş Vergi Geliri (Gideri)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	206,897.0	130,045.0	93,343.0	-38,326.0	396,994.0	50,730.0	23,736.0	11,397.0	154,904.0	121,440.0	100,787.0	44,778.0	-22,866.0	223,513.0	87,050.0	6,483.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Diğer Vergi Geliri (Gideri)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	-17,173,556.0	-4,367,170.0	-5,694,010.0	-63,022,509.0	-39,498,921.0	-21,415,310.0	-13,007,980.0	-10,708,990.0	-31,204,066.0	-22,230,360.0	36,716,536.0	-11,275,122.0	-1,889,418.0	-365,152.0	54,971.0	-2,990,424.0	-5,088,796.0	-4,999,631.0	556,813.0	-882,247.0	405,385.0	-1,904,619.0	782,295.0	507,854.0	-1,379,231.0	-98,988.0	878,568.0	1,024,589.0	4,461,179.0	1,760,067.0	-568,162.0	8,355,293.0	-10,309,772.0	-9,269,186.0	-1,086,414.0	-8,863,815.0	-3,715,052.0	-2,334,711.0	-3,653,112.0	-15,620,862.0	-4,112,445.0	-3,235,750.0	-1,238,271.0	-4,397,518.0	-3,397,496.0	-2,207,971.0	-1,294,647.0	-5,842,643.0	-9,022,637.0	-6,762,486.0	-3,692,508.0	-2,088,433.0	-1,919,653.0	498,005.0	-7,669,991.0	-2,067,538.0	1,427,340.0	-7,041,126.0	-3,392,619.0	-5,456,156.0	-3,638,931.0	-2,206,580.0	-687,515.0	27,618.0	72,497.0	81,268.0	60,209.0	327,827.0	222,879.0	132,840.0	64,118.0
DURDURULAN FAALİYETLER	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-2,996,067.0	3,225,201.0	3,398,000.0	-58,815.0	-8,048,773.0	-6,739,669.0	-6,086,519.0	-94,441.0	-12,748,805.0	-9,474,969.0	-9,068,138.0	0.0	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)	-17,173,556.0	-4,367,170.0	-5,694,010.0	-63,022,509.0	-39,498,921.0	-21,415,310.0	-13,007,980.0	-10,708,990.0	-31,204,066.0	-22,230,360.0	36,716,536.0	-11,275,122.0	-1,889,418.0	-365,152.0	54,971.0	-2,990,424.0	-5,088,796.0	-4,999,631.0	556,813.0	-882,247.0	405,385.0	-1,904,619.0	782,295.0	507,854.0	-1,379,231.0	-98,988.0	878,568.0	1,024,589.0	4,461,179.0	1,760,067.0	-568,162.0	8,355,293.0	-10,309,772.0	-9,269,186.0	-1,086,414.0	-8,863,815.0	-3,715,052.0	-2,334,711.0	-3,653,112.0	-15,620,862.0	-4,112,445.0	-3,235,750.0	-1,238,271.0	-4,397,518.0	-3,397,496.0	-2,207,971.0	-1,294,647.0	-8,838,710.0	-5,797,436.0	-3,364,486.0	-3,751,323.0	-10,137,206.0	-8,659,322.0	-5,588,514.0	-7,764,432.0	-14,816,343.0	-8,047,629.0	-16,109,264.0	-3,392,619.0	-5,456,156.0	-3,638,931.0	-2,206,580.0	-687,515.0	27,618.0	72,497.0	81,268.0	60,209.0	327,827.0	222,879.0	132,840.0	64,118.0
Dönem Kar/Zararının Dağılımı	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	-5,694,010.0	0.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-81,171.0	-46,848.0	-227,134.0	-95,012.0	-501,490.0	-446,936.0	-295,354.0	-80,339.0	-1,096,372.0	-869,622.0	-658,206.0	-272,930.0	-1,531,439.0	-1,097,748.0	-617,119.0	-224,484.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Ana Ortaklık Payları	-17,173,556.0	-4,367,170.0	0.0	-63,022,509.0	-39,498,921.0	-21,415,310.0	0.0	-10,708,990.0	-31,204,066.0	-22,230,360.0	36,716,536.0	-11,275,122.0	-1,889,418.0	-365,152.0	54,971.0	-2,990,424.0	-5,088,796.0	-4,999,631.0	556,813.0	-882,247.0	405,385.0	-1,904,619.0	782,295.0	507,854.0	-1,379,231.0	-98,988.0	878,568.0	1,024,589.0	4,461,179.0	1,760,067.0	-568,162.0	8,355,293.0	-10,309,772.0	-9,269,186.0	-1,086,414.0	-8,863,815.0	-3,715,052.0	-2,334,711.0	-3,653,112.0	-15,620,862.0	-4,112,445.0	-3,235,750.0	-1,238,271.0	-4,397,518.0	-3,397,496.0	-2,207,971.0	-1,294,647.0	-8,757,539.0	-5,750,588.0	-3,137,352.0	-3,656,311.0	-9,635,716.0	-8,212,386.0	-5,293,160.0	-7,684,093.0	-13,719,971.0	-7,178,007.0	-15,451,058.0	-3,119,689.0	-3,924,717.0	-2,541,183.0	-1,589,461.0	-463,031.0	27,618.0	72,497.0	81,268.0	60,209.0	327,827.0	222,879.0	132,840.0	64,118.0
Hisse Başına Kazanç	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-1.0	-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	-10.0	3.0	-3.0	-11.0	8.0	-5.0	-3.0	-14.0	0.0	-8.0	-9.0	-23.0	-20.0	-13.0	-18.0	-56.0	0.0	82.0	-17.0	-35.0	-28.0	-18.0	-1.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Seyreltilmiş Hisse Başına Kazanç	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-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	-10.0	3.0	-3.0	-11.0	8.0	-5.0	-3.0	-14.0	0.0	-16.0	-9.0	-4.0	-4.0	2.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Eski çeyrekler için sağa kaydırabilirsiniz.

Dipnot Kalemleri	2025/9	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	105,350.0	65,331.0	30,815.0	72,927.0	37,813.0	2,507.0	32,492.0	42,427.0	1,243,600.0	24,686,316.0	18,394.0	65,590.0	13,880.0	10,167.0	6,454.0	3,843.0	7,319.0	5,138.0	2,342.0	9,095.0	6,754.0	4,414.0	2,180.0	8,327.0	6,035.0	3,211.0	7,559.0	2,959.0	1,333.0	776.0	0.0	6,758.0	5,267.0	2,568.0	1,687.0	5,427.0	4,101.0	2,777.0	1,496.0	6,816.0	6,164.0	4,079.0	1,993.0	14,786.0	10,212.0	8,456.0	4,228.0	1,399,376.0	1,102,812.0	897,571.0	451,665.0	1,999,021.0	1,394,687.0	955,780.0	621,242.0	1,540,651.0	1,001,222.0	704,798.0	422,544.0	1,056,919.0	223,469.0	123,231.0	123,231.0	3,642.0	2,734.0	1,801.0	911.0	3,990.0	2,734.0	1,822.0	911.0
Kıdem Tazminatı	85,613.0	50,450.0	49,184.0	296,557.0	20,456.0	12,968.0	23,025.0	-382,769.0	185,701.0	123,618.0	0.0	227,170.0	0.0	98,456.0	35,025.0	88,590.0	52,517.0	18,248.0	4,897.0	41,851.0	40,682.0	10,388.0	4,503.0	22,595.0	4,983.0	2,781.0	9,927.0	-99,836.0	-14,548.0	-14,548.0	7,701.0	190,798.0	-7,163.0	-12,284.0	13,400.0	35,996.0	29,555.0	18,726.0	7,790.0	33,546.0	16,927.0	17,579.0	374,988.0	62,690.0	14,638.0	31,981.0	17,398.0	229,430.0	372,874.0	326,777.0	121,761.0	51,346.0	244,501.0	676,900.0	248,069.0	854,784.0	418,235.0	520,388.0	226,075.0	460,264.0	152,223.0	128,617.0	41,214.0	15,924.0	7,273.0	3,716.0	2,183.0	7,373.0	5,410.0	3,143.0	1,780.0
Finansman Giderleri	-45,617,518.0	-29,314,741.0	-16,107,928.0	-116,872,137.0	-94,971,909.0	-48,410,044.0	-36,256,365.0	-9,087,212.0	-7,259,124.0	-3,516,774.0	34,506,396.0	-10,753,245.0	-1,250,438.0	-980,165.0	-387,304.0	-4,039,129.0	-3,208,178.0	-3,442,022.0	-1,225,567.0	-3,676,398.0	-2,104,127.0	-1,016,132.0	-648,659.0	-1,029,251.0	-593,807.0	-523,307.0	-551,250.0	-3,686,410.0	-1,426,952.0	-1,426,952.0	-1,136,820.0	-6,714,965.0	-1,834,808.0	-1,276,523.0	-660,578.0	-2,464,213.0	-1,810,154.0	-1,201,860.0	-626,015.0	-2,105,512.0	-1,502,323.0	-936,194.0	-442,556.0	-1,275,062.0	-1,048,587.0	-621,447.0	-283,442.0	-663,675.0	-484,716.0	-331,514.0	-235,372.0	-507,142.0	-1,049,031.0	-551,325.0	-329,384.0	-1,677,585.0	-2,632,820.0	-1,575,759.0	-403,316.0	-1,253,741.0	-1,272,052.0	-831,016.0	-226,348.0	-14.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Yurtiçi Satışlar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	0.0	0.0	3,939,767.0	0.0	0.0	0.0	16,264,844.0	0.0	0.0	0.0	3,874,937.0	2,847,736.0	1,780,073.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Yurtdışı Satışlar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1,533,833.0	0.0	0.0	0.0	2,142,607.0	0.0	0.0	0.0	1,324,508.0	0.0	0.0	0.0	1,655,843.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Net Yabancı Para Pozisyonu	179,668,757.0	175,164,217.0	0.0	274,298,440.0	125,884,026.0	175,069,484.0	103,013,853.0	221,191,947.0	-8,242,255.0	2,247,272.0	4,727,554.0	11,626,118.0	24,539,773.0	24,394,891.0	6,331,367.0	7,540,746.0	7,594,559.0	6,421,773.0	12,225,262.0	11,437,466.0	19,917,594.0	19,585,466.0	19,189,285.0	17,636,766.0	15,157,165.0	14,259,213.0	1,376,866.0	11,124,719.0	11,505,757.0	17,058,715.0	15,872,850.0	38,244,929.0	-19,068.0	27.0	100.0	371.0	91.0	166.0	224.0	222.0	-896,276.0	-123,587.0	-120,058.0	2,815.0	508.0	-28,414.0	-35,951.0	135,711.0	44,910.0	311,773.0	-173,081.0	-176,377.0	130,409.0	1,825,777.0	-3,069,820.0	-4,034,103.0	-676,825.0	-1,818,529.0	-892,416.0	-595,828.0	-3,150,264.0	-1,058,401.0	-1,711,752.0	1,506.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu	179,668,757.0	219,933,331.0	0.0	274,298,440.0	125,884,026.0	175,069,484.0	103,013,853.0	221,191,947.0	-8,242,255.0	2,247,272.0	4,727,554.0	11,626,118.0	24,539,773.0	24,394,891.0	22,830,268.0	22,160,260.0	6,334,999.0	5,643,258.0	11,480,659.0	10,780,998.0	18,171,117.0	17,870,877.0	-5,129,622.0	-4,149,306.0	-6,631,166.0	-6,526,602.0	66,140.0	-7,876,184.0	31,803.0	16,718,734.0	1,313,832.0	29,681,812.0	-22,872.0	27.0	100.0	371.0	91.0	166.0	224.0	222.0	-896,276.0	-123,587.0	0.0	2,815.0	0.0	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Net YPP (Hedge Dahil)	179,668,757.0	175,164,217.0	0.0	274,298,440.0	125,884,026.0	175,069,484.0	103,013,853.0	221,191,947.0	-8,242,255.0	2,247,272.0	4,727,554.0	11,626,118.0	24,539,773.0	24,394,891.0	6,331,367.0	7,540,746.0	7,594,559.0	6,421,773.0	12,225,262.0	11,437,466.0	19,917,594.0	19,585,466.0	19,189,285.0	17,636,766.0	15,157,165.0	14,259,213.0	1,376,866.0	11,124,719.0	11,505,757.0	17,058,715.0	15,872,850.0	38,244,928.0	-19,068.0	27.0	100.0	371.0	91.0	166.0	224.0	222.0	-896,276.0	-123,587.0	0.0	2,815.0	0.0	0.0	0.0	135,711.0	44,910.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Eski çeyrekler için sağa kaydırabilirsiniz.

Nakit Akım Kalemleri	2025/9	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	4,006,738.0	3,560,101.0	5,603,599.0	-128,567,041.0	-292,157,574.0	-265,499,927.0	-374,027,333.0	-1,539,844.0	-4,395,826.0	26,108,543.0	-1,688,078.0	8,924,302.0	-4,226,484.0	-2,151,213.0	-1,284,911.0	-14,777,963.0	-11,790,535.0	-12,985,445.0	1,126,904.0	-2,910,550.0	-1,352,493.0	-1,868,867.0	-599,587.0	-2,805,295.0	-7,301,761.0	-5,940,910.0	-4,598,233.0	-1,158,350.0	-4,723,542.0	-2,743,039.0	-2,427,966.0	1,015,403.0	-48,051.0	-64,831.0	-72,207.0	1,411,983.0	1,143,825.0	1,036,001.0	798,255.0	-9,145,822.0
Düzeltme Öncesi Kar	-17,173,556.0	-4,367,170.0	-5,694,010.0	-63,022,509.0	-39,498,921.0	-21,415,310.0	-12,464,253.0	-10,708,990.0	-31,204,066.0	-20,410,047.0	33,869,665.0	-11,275,122.0	-1,889,418.0	-365,152.0	54,971.0	-2,990,424.0	-5,088,796.0	-4,999,631.0	556,813.0	-882,247.0	405,385.0	-1,904,619.0	782,295.0	507,854.0	-1,379,231.0	-98,988.0	878,568.0	1,024,589.0	4,461,179.0	1,760,067.0	-568,162.0	8,355,293.0	-10,309,772.0	-9,269,186.0	-1,086,414.0	-8,863,815.0	-3,715,052.0	-2,334,711.0	-3,653,112.0	-5,797,436.0
Düzeltmeler	16,194,315.0	2,857,091.0	24,747,679.0	-27,383,722.0	-154,200,503.0	-147,565,314.0	-152,703,496.0	-185,807,204.0	-34,327,034.0	-11,437,465.0	-32,658,032.0	17,486,585.0	5,631,895.0	-593,587.0	-22,958.0	5,876,828.0	8,480,060.0	7,463,122.0	1,342,396.0	272,178.0	197,265.0	1,850,355.0	566,877.0	2,162,529.0	2,331,062.0	626,796.0	356,678.0	5,126,498.0	4,426,936.0	2,332,966.0	-1,155,907.0	7,694,135.0	8,225,468.0	7,712,914.0	2,066,449.0	5,525,249.0	3,488,403.0	2,738,820.0	2,864,926.0	-2,597,921.0
Amortisman & İtfa Payları	105,350.0	65,331.0	30,815.0	72,927.0	37,813.0	2,507.0	28,344.0	42,427.0	1,243,600.0	24,686,316.0	18,394.0	65,590.0	13,880.0	10,167.0	6,454.0	3,843.0	7,319.0	5,138.0	2,342.0	9,095.0	6,754.0	4,414.0	2,180.0	8,327.0	6,035.0	3,211.0	7,559.0	2,959.0	1,333.0	776.0	0.0	6,758.0	5,267.0	2,568.0	1,687.0	5,427.0	4,101.0	2,777.0	1,496.0	1,102,812.0
Karşılıklardaki Değişim	724,914.0	373,975.0	1,366,546.0	305,531.0	-64,232.0	39,951.0	-248,808.0	-394,282.0	-187,202.0	-232,454.0	-254,621.0	-145,914.0	177,776.0	99,786.0	35,686.0	3,035,551.0	4,587,600.0	4,552,743.0	48,742.0	42,313.0	16,241.0	10,618.0	4,618.0	144,094.0	126,467.0	124,251.0	4,128.0	-186,900.0	140,751.0	-10,202.0	-224,902.0	-56,723.0	11,511.0	-2,328.0	18,710.0	70,309.0	65,177.0	40,034.0	19,343.0	536,160.0
Diğer Gelir/ Gider	-1,284,832.0	-8,169,014.0	-1,308,991.0	-24,693,108.0	3,134,231.0	-495,016.0	-152,483,032.0	-59,706,720.0	8,279,828.0	1,326,988.0	-32,421,805.0	17,566,909.0	5,440,239.0	-703,540.0	-65,098.0	2,837,434.0	3,885,141.0	2,905,241.0	1,291,312.0	220,770.0	174,270.0	1,835,323.0	560,079.0	2,010,108.0	2,198,560.0	499,334.0	344,991.0	5,310,439.0	4,284,852.0	2,342,392.0	-931,005.0	7,744,100.0	8,208,690.0	7,712,674.0	2,046,052.0	5,449,513.0	3,419,125.0	2,696,009.0	2,844,087.0	-4,236,893.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+)	-979241.0	-1510079.0	19053669.0	-90406231.0	-193699424.0	-168980624.0	-165167749.0	-196516194.0	-65531100.0	-31847512.0	1211633.0	6211463.0	3742477.0	-958739.0	32013.0	2886404.0	3391264.0	2463491.0	1899209.0	-610069.0	602650.0	-54264.0	1349172.0	2670383.0	951831.0	527808.0	1235246.0	6151087.0	8888115.0	4093033.0	-1724069.0	16049428.0	-2084304.0	-1556272.0	980035.0	-3338566.0	-226649.0	404109.0	-788186.0	-8395357.0
İşletme Sermayesindeki Değişiklikler	5,604,669.0	5,420,256.0	-13,270,959.0	-37,680,895.0	-98,176,245.0	-96,460,406.0	-208,721,538.0	194,210,551.0	61,135,783.0	57,874,249.0	-2,873,111.0	2,712,952.0	-7,843,834.0	-1,169,582.0	-1,292,543.0	-17,670,441.0	-15,190,812.0	-15,464,836.0	-755,358.0	-2,317,645.0	-2,030,812.0	-1,904,275.0	-1,948,432.0	-5,579,730.0	-8,253,592.0	-6,468,718.0	-5,827,667.0	-7,309,437.0	-13,611,657.0	-6,836,072.0	136,415.0	-15,034,025.0	2,036,253.0	1,489,805.0	-1,040,277.0	4,760,498.0	1,380,499.0	641,917.0	1,596,466.0	-458,796.0
Esas Faaliyet ile İlgili Oluşan Nakit (+)	4,625,428.0	3,910,177.0	5,782,710.0	-128,087,126.0	-291,875,669.0	-265,441,030.0	-373,889,287.0	-2,305,643.0	-4,395,317.0	26,026,737.0	-1,661,478.0	8,924,415.0	-4,101,357.0	-2,128,321.0	-1,260,530.0	-14,784,037.0	-11,799,548.0	-13,001,345.0	1,143,851.0	-2,927,714.0	-1,428,162.0	-1,958,539.0	-599,260.0	-2,909,347.0	-7,301,761.0	-5,940,910.0	-4,592,421.0	-1,158,350.0	-4,723,542.0	-2,743,039.0	-1,587,654.0	1,015,403.0	-48,051.0	-66,467.0	-60,242.0	1,421,932.0	1,153,850.0	1,046,026.0	808,280.0	-8,854,153.0
Diğer İşletme Faaliyetlerinden Nakit	-618,690.0	-350,076.0	-179,111.0	-479,915.0	-281,905.0	-58,897.0	-138,046.0	765,799.0	-509.0	81,806.0	-26,600.0	-113.0	-125,127.0	-22,892.0	-24,381.0	6,074.0	9,013.0	15,900.0	-16,947.0	17,164.0	75,669.0	89,672.0	-327.0	104,052.0	0.0	0.0	-5,812.0	0.0	0.0	0.0	-840,312.0	0.0	0.0	1,636.0	-11,965.0	-9,949.0	-10,025.0	-10,025.0	-10,025.0	-291,669.0
Sabit Sermaye Yatırımları	0.0	0.0	0.0	-34,749.0	-34,751.0	-102,167.0	0.0	-562,811.0	-489,019.0	-25,374,930.0	0.0	0.0	0.0	0.0	0.0	-19,204.0	-16,461.0	-16,461.0	0.0	18,703.0	18,864.0	18,864.0	20,792.0	-5,657.0	-6,782.0	0.0	1,802.0	-31,857.0	-30,652.0	-30,652.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	195,966.0
Diğer Yatırım Faaliyetlerinden Nakit	0.0	-1,325,084.0	0.0	120,961,535.0	-235,720,196.0	261,493,725.0	376,287,607.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	23,408,653.0	23,408,653.0	23,408,653.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	34,988,485.0	0.0	0.0	2,060.0	2,060.0	0.0	0.0	0.0	6,946,590.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit	0.0	-1,325,084.0	0.0	120,926,786.0	-235,754,947.0	261,391,558.0	376,287,607.0	-562,811.0	-489,019.0	-25,374,930.0	0.0	0.0	0.0	0.0	0.0	-19,204.0	-16,461.0	-16,461.0	0.0	23,427,356.0	23,427,517.0	23,427,517.0	20,792.0	-5,657.0	-6,782.0	0.0	1,802.0	-31,857.0	-30,652.0	-30,652.0	0.0	34,988,485.0	0.0	0.0	2,060.0	2,060.0	0.0	0.0	0.0	7,142,556.0
Serbest Nakit Akım	4,006,738.0	2,235,017.0	5,603,599.0	-7,640,255.0	-527,912,521.0	-4,108,369.0	2,260,274.0	-2,102,655.0	-4,884,845.0	733,613.0	-1,688,078.0	8,924,302.0	-4,226,484.0	-2,151,213.0	-1,284,911.0	-14,797,167.0	-11,806,996.0	-13,001,906.0	1,126,904.0	20,516,806.0	22,075,024.0	21,558,650.0	-578,795.0	-2,810,952.0	-7,308,543.0	-5,940,910.0	-4,596,431.0	-1,190,207.0	-4,754,194.0	-2,773,691.0	-2,427,966.0	36,003,888.0	-48,051.0	-64,831.0	-70,147.0	1,414,043.0	1,143,825.0	1,036,001.0	798,255.0	-2,003,266.0
Finansal Borçlardaki Değişim	-3,575,824.0	-1,956,198.0	-1,466,509.0	-10,915,504.0	-9,430,313.0	-6,184,066.0	-2,122,925.0	-6,516,215.0	-4,948,452.0	3,520,581.0	-6,352,868.0	-569,301.0	6,225,530.0	4,158,577.0	1,879,386.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-1,117,307.0	-605,020.0	-409,720.0	0.0	-13,994,171.0	-15,421,900.0	-15,421,900.0	1,050,100.0	1,750,509.0	1,478,068.0	745,689.0	93,835.0	1,033,739.0	576,796.0	137,718.0	-144,397.0	0.0
Temettü Ödemeleri	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Sermaye Artırımı	0.0	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	0.0	0.0	0.0	0.0	0.0	0.0	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	9,085,244.0	5,555,712.0	1,678,736.0	442,812.0	2,536,805.0	1,792,813.0	1,324,199.0	260,189.0	1,378,239.0	388,877.0	285,427.0	96,943.0	8,587,591.0	-350,096.0	263,571.0	127,422.0	2,431,627.0	2,639,185.0	-207,660.0	0.0	159,203.0	-523,307.0	-522,820.0	0.0	-5,114,139.0	-2,359.0	-1,175,477.0	-885,346.0	-6,714,965.0	-1,501,332.0	-752,133.0	0.0	-2,452,553.0	-1,798,494.0	-1,190,200.0	-614,355.0	1,121,581.0
Finansman Faaliyetlerden Kaynaklanan Nakit	-3,575,824.0	-1,956,198.0	-1,466,509.0	-1,830,260.0	519,343,514.0	-4,505,330.0	-1,680,113.0	-3,979,410.0	-3,155,639.0	4,844,780.0	-6,092,679.0	808,938.0	6,614,407.0	4,444,004.0	1,976,329.0	8,587,591.0	-350,096.0	263,571.0	127,422.0	2,431,627.0	2,639,185.0	-207,660.0	0.0	-958,104.0	-1,128,327.0	-932,540.0	0.0	-19,108,310.0	-15,424,259.0	-16,597,377.0	164,754.0	-4,964,456.0	-23,264.0	-6,444.0	93,835.0	-1,418,814.0	-1,221,698.0	-1,052,482.0	-758,752.0	1,121,581.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış	-3,647,602.0	278,819.0	4,137,090.0	-9,470,515.0	-19,776,014.0	-8,613,699.0	580,161.0	-6,082,065.0	-8,040,484.0	5,578,393.0	-7,780,757.0	9,733,240.0	2,387,923.0	2,292,791.0	691,418.0	-6,209,576.0	-12,157,092.0	-12,738,335.0	1,254,326.0	22,948,433.0	24,714,209.0	21,350,990.0	-578,795.0	-3,769,056.0	-8,436,870.0	-6,873,450.0	-4,596,431.0	-20,298,517.0	-20,178,453.0	-19,371,068.0	-2,263,212.0	31,039,432.0	-71,315.0	-71,275.0	23,688.0	-4,771.0	-77,873.0	-16,481.0	39,503.0	-881,685.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi	0.0	0.0	0.0	0.0	0.0	0.0	-3,607,751.0	0.0	0.0	-9,555,940.0	-5,941,907.0	-23,567,753.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-497,326.0	0.0	0.0	0.0	-1,128,833.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Diğer Nakit Girişi/Çıkışı	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Nakit ve Benzerlerindeki Değişim	-3,647,602.0	278,819.0	4,137,090.0	-9,470,515.0	-19,776,014.0	-8,613,699.0	-3,027,590.0	-6,082,065.0	-8,040,484.0	-3,977,547.0	-13,722,664.0	-13,834,513.0	2,387,923.0	2,292,791.0	691,418.0	-6,209,576.0	-12,157,092.0	-12,738,335.0	1,254,326.0	22,948,433.0	24,714,209.0	21,350,990.0	-578,795.0	-3,769,056.0	-8,436,870.0	-6,873,450.0	-4,596,431.0	-20,795,843.0	-20,178,453.0	-19,371,068.0	-2,263,212.0	29,910,599.0	-71,315.0	-71,275.0	23,688.0	-4,771.0	-77,873.0	-16,481.0	39,503.0	-881,685.0
Diğer Nakit ve Nakit Benzerlerindeki Artış	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Dönem Başı Nakit Değerler	19,937,706.0	18,545,947.0	17,495,067.0	42,459,290.0	42,459,117.0	39,495,472.0	27,557,245.0	66,996,390.0	63,043,801.0	57,881,138.0	53,393,518.0	60,237,652.0	22,254,934.0	22,254,934.0	22,254,934.0	28,357,449.0	28,357,449.0	28,357,449.0	28,357,449.0	5,392,143.0	5,392,143.0	5,392,143.0	5,392,143.0	9,161,166.0	9,339,539.0	9,339,539.0	9,339,539.0	29,957,009.0	29,985,059.0	29,985,059.0	29,985,059.0	74,460.0	74,460.0	74,460.0	74,460.0	79,231.0	79,231.0	79,231.0	79,231.0	1,246,405.0
Dönem Sonu Nakit	16,290,104.0	16,140,650.0	15,754,411.0	19,937,703.0	22,683,103.0	23,049,806.0	24,529,655.0	34,578,039.0	34,029,364.0	53,903,591.0	39,670,854.0	46,403,139.0	24,642,857.0	24,547,725.0	22,946,352.0	22,147,873.0	16,200,357.0	15,619,114.0	29,611,775.0	28,340,576.0	30,106,352.0	26,743,133.0	4,813,348.0	5,392,110.0	902,669.0	2,466,089.0	4,743,108.0	9,161,166.0	9,806,606.0	10,613,991.0	27,721,847.0	29,985,059.0	3,145.0	3,185.0	98,148.0	74,460.0	1,358.0	62,750.0	118,734.0	364,720.0