IDGYO Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 61.388.824 | 75.266.078 | 166.224.969 | 160.077.899 | 121.521.843 | 141.849.171 | 126.758.417 | 86.590.376 | 122.259.176 | 320.544.445 | 133.020.088 | 110.335.380 | 72.462.336 | 108.429.515 | 43.953.082 | 39.886.435 | 44.288.976 | 46.758.899 | 59.466.754 | 30.881.922 | 33.052.752 | 29.701.177 | 24.814.711 | 17.654.647 | 15.995.740 | 16.290.928 | 14.919.200 | 14.013.191 | 9.817.537 | 10.009.865 | 9.918.385 | 9.388.859 | 8.696.713 | 8.143.703 | 8.238.787 | 8.367.982 | 8.488.201 | 8.596.696 | 8.693.316 | 8.898.031 | 8.980.956 | 9.044.014 | 8.258.699 | 8.333.787 | 8.437.526 | 8.526.738 | 8.601.549 | 8.664.326 | 8.765.205 | 8.837.080 | 8.974.728 | 9.044.789 | 9.148.010 | 9.208.684 | 9.277.788 | 9.322.411 | 9.258.142 | 9.225.110 | 9.298.296 | 9.374.817 | 9.445.001 | 9.437.034 | 9.503.404 | 9.538.744 | 0 | 9.719.776 | 0 | 0 |
| Nakit Ve Nakit Benzerleri | 187.368 | 1.580.723 | 170.338 | 3.648.802 | 113.106 | 3.271.502 | 46.293.615 | 85.269 | 22.306.137 | 464.753 | 1.356.436 | 882.229 | 5.117.390 | 13.973.782 | 3.754.544 | 870.283 | 1.472.590 | 22.349.934 | 26.702.414 | 632.796 | 190.929 | 259.001 | 1.416.475 | 756.547 | 36.415 | 2.100.670 | 3.058.652 | 3.536.436 | 55.797 | 80.364 | 18.008 | 23.914 | 90.204 | 36.436 | 144.750 | 601.422 | 719.430 | 840.350 | 1.354.618 | 1.567.386 | 1.657.487 | 1.713.755 | 45.022 | 120.732 | 221.773 | 316.713 | 389.182 | 461.412 | 560.796 | 645.449 | 781.873 | 858.945 | 959.082 | 1.035.681 | 1.105.831 | 1.152.725 | 786.449 | 385.575 | 460.907 | 539.490 | 605.955 | 293.677 | 352.596 | 74.819 | 0 | 276.214 | 0 | 0 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.413.150 | 11.064.854 | 10.543.261 | 10.390.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 410.467 | 410.467 | 410.467 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Alacaklar | 1.098.402 | 801.037 | 598.937 | 0 | 344.431 | 432.016 | 344.429 | 0 | 469.827 | 18.657.020 | 10.292.847 | 0 | 151.619 | 642.230 | 214.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.145.014 | 3.145.014 | 0 | 0 | 0 | 0 | 0 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.391 | 0 | 0 | 1.784 | 0 | 1.784 | 1.784 | 1.784 | 100 | 100 | 100 | 100 | 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 |
| Diğer Alacaklar | 643.444 | 2.221.067 | 2.137.593 | 2.126.909 | 2.122.205 | 1.908.986 | 1.428.843 | 1.428.316 | 1.425.357 | 118.372 | 107.097 | 73.532 | 73.532 | 149.908 | 90.978 | 90.978 | 90.978 | 94.893 | 1.453.817 | 1.294.922 | 22.441 | 7.248 | 5.294 | 5.294 | 5.294 | 147.605 | 8.164 | 8.070 | 8.070 | 893.896 | 921.116 | 697.962 | 468.865 | 45.016 | 35.737 | 44.168 | 48.172 | 48.172 | 24.875 | 24.875 | 24.875 | 30.519 | 30.519 | 30.519 | 30.519 | 30.519 | 28.102 | 28.102 | 28.102 | 0 | 19.390 | 19.390 | 17.606 | 6.762 | 4.978 | 4.978 | 4.978 | 5.108 | 612 | 612 | 7.387 | 13.342 | 8.152 | 8.152 | 0 | 13.417 | 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 |
| Stoklar | 596.026 | 9.494.300 | 8.267.943 | 37.444.354 | 37.106.489 | 43.954.879 | 6.194.713 | 17.560.417 | 22.934.961 | 173.495.519 | 77.776.675 | 60.852.405 | 29.353.786 | 40.151.326 | 18.828.319 | 18.252.478 | 17.775.022 | 17.547.388 | 23.893.607 | 17.610.448 | 15.759.002 | 14.272.758 | 9.217.977 | 10.919.432 | 10.879.193 | 10.346.377 | 9.934.273 | 8.742.149 | 7.885.891 | 7.603.083 | 7.606.930 | 7.403.647 | 6.919.240 | 6.875.000 | 6.875.000 | 6.875.000 | 6.875.000 | 6.875.000 | 6.875.000 | 6.875.000 | 6.875.000 | 6.875.000 | 7.500.000 | 7.500.000 | 7.500.000 | 7.500.000 | 7.500.000 | 7.500.000 | 7.500.000 | 7.500.000 | 7.500.000 | 7.500.000 | 7.500.000 | 7.500.000 | 7.500.000 | 7.500.000 | 7.802.970 | 8.179.208 | 8.179.208 | 8.179.208 | 8.179.208 | 8.482.178 | 8.482.178 | 8.789.604 | 0 | 8.789.604 | 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 |
| Diğer Dönen Varlıklar | 58.863.584 | 61.168.951 | 155.050.158 | 116.857.834 | 81.835.612 | 92.281.789 | 72.496.817 | 67.516.374 | 75.122.894 | 127.808.781 | 43.487.033 | 48.527.214 | 37.766.009 | 53.512.269 | 21.065.166 | 20.672.696 | 24.950.386 | 6.766.684 | 7.416.916 | 7.930.606 | 6.015.526 | 4.618.909 | 3.784.965 | 2.828.360 | 1.929.824 | 3.696.276 | 1.918.111 | 1.726.536 | 1.867.779 | 1.432.522 | 1.371.581 | 1.263.336 | 1.218.404 | 1.187.251 | 1.183.300 | 436.925 | 435.132 | 422.707 | 438.823 | 430.770 | 423.594 | 424.740 | 683.158 | 682.536 | 685.234 | 679.506 | 684.265 | 674.812 | 676.307 | 672.240 | 673.465 | 666.454 | 669.538 | 666.241 | 665.195 | 662.924 | 661.961 | 655.119 | 657.469 | 655.407 | 652.351 | 647.837 | 660.478 | 666.169 | 0 | 640.541 | 0 | 0 |
| (Ara Toplam) | 61.388.824 | 75.266.078 | 166.224.969 | 160.077.899 | 121.521.843 | 141.849.171 | 126.758.417 | 86.590.376 | 122.259.176 | 320.544.445 | 133.020.088 | 110.335.380 | 72.462.336 | 108.429.515 | 43.953.082 | 39.886.435 | 44.288.976 | 46.758.899 | 59.466.754 | 30.881.922 | 33.052.752 | 29.701.177 | 24.814.711 | 17.654.647 | 15.995.740 | 16.290.928 | 14.919.200 | 14.013.191 | 9.817.537 | 10.009.865 | 9.918.385 | 9.388.859 | 8.696.713 | 8.143.703 | 8.238.787 | 8.367.982 | 8.488.201 | 8.596.696 | 8.693.316 | 8.898.031 | 8.980.956 | 9.044.014 | 8.258.699 | 8.333.787 | 8.437.526 | 8.526.738 | 8.601.549 | 8.664.326 | 8.765.205 | 8.837.080 | 8.974.728 | 9.044.789 | 9.148.010 | 9.208.684 | 9.277.788 | 9.322.411 | 9.258.142 | 9.225.110 | 9.298.296 | 9.374.817 | 9.445.001 | 9.437.034 | 9.503.404 | 9.538.744 | 0 | 9.719.776 | 0 | 0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 972.198.592 | 585.257.573 | 478.581.332 | 426.288.138 | 386.219.696 | 427.714.903 | 308.691.256 | 260.979.321 | 228.300.159 | 292.932.029 | 105.728.092 | 103.984.953 | 103.987.939 | 167.388.170 | 46.478.514 | 45.322.868 | 45.349.546 | 42.527.458 | 19.180.973 | 1.964.352 | 243.313 | 214.125 | 906.974 | 942.332 | 178.300 | 149.651 | 35.696 | 37.903 | 37.855 | 39.921 | 39.700 | 27.432 | 9.703 | 9.364 | 19.070 | 9.399 | 10.603 | 11.541 | 8.038 | 5.191 | 4.006 | 4.116 | 4.225 | 4.334 | 4.443 | 4.552 | 4.708 | 4.866 | 5.075 | 5.391 | 5.708 | 6.200 | 6.695 | 7.189 | 7.748 | 8.307 | 8.866 | 9.425 | 11.149 | 12.324 | 11.522 | 11.155 | 9.955 | 10.723 | 0 | 5.520 | 0 | 0 |
| Ticari Alacaklar | 1.098.402 | 801.037 | 598.937 | 0 | 344.431 | 432.016 | 344.429 | 0 | 469.827 | 18.657.020 | 10.292.847 | 0 | 151.619 | 642.230 | 214.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.145.014 | 3.145.014 | 0 | 0 | 0 | 0 | 0 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.391 | 0 | 0 | 1.784 | 0 | 1.784 | 1.784 | 1.784 | 100 | 100 | 100 | 100 | 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 |
| Diğer Alacaklar | 643.444 | 2.221.067 | 2.137.593 | 2.126.909 | 2.122.205 | 1.908.986 | 1.428.843 | 1.428.316 | 1.425.357 | 118.372 | 107.097 | 73.532 | 73.532 | 149.908 | 90.978 | 90.978 | 90.978 | 94.893 | 1.453.817 | 1.294.922 | 22.441 | 7.248 | 5.294 | 5.294 | 5.294 | 147.605 | 8.164 | 8.070 | 8.070 | 893.896 | 921.116 | 697.962 | 468.865 | 45.016 | 35.737 | 44.168 | 48.172 | 48.172 | 24.875 | 24.875 | 24.875 | 30.519 | 30.519 | 30.519 | 30.519 | 30.519 | 28.102 | 28.102 | 28.102 | 0 | 19.390 | 19.390 | 17.606 | 6.762 | 4.978 | 4.978 | 4.978 | 5.108 | 612 | 612 | 7.387 | 13.342 | 8.152 | 8.152 | 0 | 13.417 | 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 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.413.150 | 11.064.854 | 10.543.261 | 10.390.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 410.467 | 410.467 | 410.467 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 584.643.227 | 584.632.411 | 371.660.412 | 345.716.523 | 327.122.886 | 371.660.412 | 286.584.948 | 243.014.176 | 213.609.394 | 263.639.968 | 105.556.847 | 103.811.117 | 103.811.117 | 166.094.397 | 43.406.550 | 39.011.250 | 39.011.250 | 36.165.000 | 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 | 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 |
| 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 |
| Maddi Duran Varlıklar | 387.508.731 | 585.533 | 106.891.873 | 80.543.242 | 59.058.932 | 56.010.954 | 10.520.240 | 7.645.751 | 6.289.037 | 7.621.760 | 160.560 | 163.151 | 166.137 | 593.129 | 1.608.507 | 4.857.904 | 4.885.495 | 4.913.129 | 19.016.787 | 1.772.370 | 65.513 | 67.300 | 29.089 | 31.030 | 33.300 | 31.278 | 33.220 | 35.163 | 34.851 | 36.652 | 36.167 | 23.635 | 5.642 | 5.039 | 4.178 | 4.547 | 4.915 | 5.284 | 4.250 | 1.294 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 95 | 143 | 191 | 239 | 287 | 335 | 383 | 495 | 608 | 720 | 833 | 1.087 | 1.341 | 1.595 | 1.083 | 1.289 | 1.496 | 0 | 1.907 | 0 | 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 |
| Maddi Olmayan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 540 | 909 | 1.278 | 1.647 | 2.016 | 2.367 | 2.476 | 2.740 | 3.004 | 3.269 | 3.533 | 3.797 | 4.061 | 4.325 | 4.892 | 4.852 | 5.688 | 6.257 | 3.788 | 3.897 | 4.006 | 4.116 | 4.225 | 4.334 | 4.443 | 4.552 | 4.661 | 4.771 | 4.932 | 5.200 | 5.469 | 5.913 | 6.360 | 6.806 | 7.253 | 7.699 | 8.146 | 8.592 | 9.490 | 10.388 | 9.332 | 10.072 | 8.666 | 9.227 | 0 | 3.613 | 0 | 0 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 11.542.050 | 10.292.204 | 8.374.147 | 21.630.882 | 0 | 0 | 0 | 673.341 | 1.452.772 | 1.449.138 | 1.448.455 | 1.444.995 | 157.445 | 181.804 | 177.260 | 130.845 | 138.177 | 171.225 | 142.984 | 116.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 11.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 626 | 1.560 | 2.483 | 471 | 3.658 | 0 | 15.071 | 738.430 | 738.430 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 572 | 595 | 595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM VARLIKLAR | 1.033.587.416 | 660.523.651 | 644.806.301 | 586.366.037 | 507.741.539 | 569.564.075 | 435.449.673 | 347.569.697 | 350.559.335 | 613.476.474 | 238.748.180 | 214.320.333 | 176.450.275 | 275.817.685 | 90.431.596 | 85.209.303 | 89.638.522 | 89.286.357 | 78.647.727 | 32.846.274 | 33.296.065 | 29.915.302 | 25.721.685 | 18.596.979 | 16.174.040 | 16.440.579 | 14.954.896 | 14.051.094 | 9.855.392 | 10.049.786 | 9.958.085 | 9.416.291 | 8.706.416 | 8.153.067 | 8.257.857 | 8.377.381 | 8.498.804 | 8.608.237 | 8.701.354 | 8.903.222 | 8.984.962 | 9.048.130 | 8.262.924 | 8.338.121 | 8.441.969 | 8.531.290 | 8.606.257 | 8.669.192 | 8.770.280 | 8.842.471 | 8.980.436 | 9.050.989 | 9.154.705 | 9.215.873 | 9.285.536 | 9.330.718 | 9.267.008 | 9.234.535 | 9.309.445 | 9.387.141 | 9.456.523 | 9.448.189 | 9.513.359 | 9.549.467 | 0 | 9.725.296 | 0 | 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 |
| Kısa Vadeli Yükümlülükler | 356.670.828 | 359.920.714 | 259.622.253 | 226.835.375 | 164.663.506 | 202.137.298 | 133.963.496 | 136.218.754 | 126.459.874 | 240.730.475 | 106.793.839 | 82.897.726 | 55.048.808 | 77.215.560 | 31.161.126 | 28.443.149 | 32.045.412 | 30.255.103 | 24.447.088 | 18.202.755 | 18.035.417 | 15.365.505 | 11.751.794 | 8.629.236 | 5.202.814 | 6.073.403 | 5.905.242 | 4.070.340 | 2.609.043 | 2.451.503 | 1.982.972 | 1.103.835 | 608.932 | 276.844 | 14.933 | 19.758 | 38.109 | 26.400 | 14.286 | 15.643 | 29.299 | 15.880 | 22.881 | 14.514 | 21.687 | 17.671 | 15.364 | 13.498 | 21.085 | 16.015 | 51.364 | 49.363 | 64.700 | 53.008 | 21.280 | 24.694 | 25.030 | 41.355 | 19.388 | 20.456 | 23.605 | 18.007 | 21.596 | 29.361 | 0 | 2.405 | 0 | 0 |
| Finansal Borçlar | 239.771.960 | 198.576.102 | 151.027.993 | 115.728.243 | 76.487.535 | 94.387.083 | 85.281.778 | 94.509.015 | 83.156.349 | 93.330.298 | 24.476.673 | 14.679.134 | 13.876.599 | 20.007.791 | 686.095 | 1.947.175 | 2.903.733 | 3.812.038 | 4.699.275 | 1.011.783 | 690.443 | 1.167.034 | 1.642.647 | 2.826.975 | 2.133.684 | 2.779.218 | 2.992.645 | 2.431.897 | 1.093.215 | 1.119.942 | 1.024.319 | 936.963 | 373.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansal Yükümlülükler | 47.585 | 265.823 | 230.045 | 274.194 | 0 | 89.969 | 12.377 | 120.595 | 14.742 | 178.691 | 30.895 | 184.631 | 35.723 | 37.804 | 53.142 | 86.899 | 55.951 | 54.768 | 81.393 | 16.440 | 45.221 | 91.449 | 97.097 | 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 |
| Ticari Borçlar | 26.168.140 | 63.053.791 | 30.653.888 | 53.718.431 | 81.745.137 | 94.406.419 | 41.956.231 | 36.527.873 | 41.245.839 | 19.310.621 | 14.380.038 | 19.663.672 | 21.513.803 | 33.875.676 | 21.800.536 | 18.945.182 | 21.624.516 | 20.044.362 | 10.628.217 | 1.503.826 | 1.835.751 | 2.490.491 | 2.313.708 | 1.495.249 | 929.043 | 1.547.201 | 1.181.089 | 349.907 | 644.902 | 103.993 | 267.081 | 145.680 | 33.852 | 0 | 0 | 2.065 | 13.605 | 5.092 | 1.257 | 1.818 | 12.388 | 255 | 4.814 | 332 | 8.898 | 3.505 | 1.306 | 1.493 | 9.007 | 2.341 | 1.966 | 1.939 | 12.779 | 3.623 | 5.299 | 9.801 | 12.789 | 2.047 | 132 | 1.963 | 7.006 | 4.852 | 3.420 | 10.262 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 73.076.691 | 80.413.714 | 73.146.091 | 53.057.060 | 4.826.860 | 6.619.647 | 5.588.530 | 4.352.091 | 1.058.668 | 10.133.303 | 0 | 6.304 | 95.485 | 90.758 | 1.729.821 | 698.830 | 871.310 | 61.668 | 129.389 | 14.667 | 462.016 | 5.173 | 880.995 | 1.575.184 | 14.219 | 318 | 336.924 | 191.069 | 162.592 | 714.064 | 623.621 | 755 | 183.536 | 260.121 | 530 | 1.748 | 2.135 | 2.135 | 2.313 | 2.373 | 1.606 | 1.505 | 2.944 | 0 | 1.927 | 2.331 | 0 | 0 | 0 | 0 | 7.645 | 6.420 | 15.293 | 8.390 | 9.806 | 9.606 | 7.506 | 8.915 | 11.914 | 11.915 | 11.123 | 7.619 | 10.105 | 0 | 0 | 1.398 | 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 3.431.091 | 3.394.703 | 3.091.056 | 2.403.921 | 7.279 | 0 | 415.928 | 9.164 | 0 | 116.001.841 | 66.172.384 | 44.500.064 | 18.836.430 | 22.353.009 | 6.408.106 | 6.398.106 | 6.232.390 | 5.950.688 | 8.633.992 | 15.378.223 | 14.711.823 | 11.286.723 | 6.531.947 | 2.432.647 | 1.916.147 | 1.578.047 | 1.260.550 | 937.150 | 595.122 | 425.550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.110 | 36.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 926.803 | 869.002 | 487.402 | 537.985 | 875.803 | 372.311 | 192.765 | 161.822 | 283.545 | 317.525 | 255.947 | 196.838 | 110.844 | 136.477 | 79.990 | 78.958 | 87.773 | 60.994 | 49.074 | 80.000 | 80.000 | 45.674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.182 | 0 | 0 | 0 | 0 | 12.078 | 0 | 30.689 | 30.689 | 30.689 | 30.689 | 0 | 0 | 0 | 23.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 13.248.558 | 13.347.580 | 985.778 | 1.115.541 | 720.892 | 6.261.868 | 515.887 | 538.194 | 700.731 | 1.458.196 | 1.477.902 | 3.667.083 | 579.924 | 714.045 | 403.436 | 287.999 | 268.629 | 233.880 | 225.748 | 197.816 | 210.163 | 278.961 | 285.400 | 299.181 | 209.721 | 168.619 | 134.034 | 160.317 | 113.212 | 87.954 | 67.951 | 20.437 | 18.217 | 16.723 | 14.403 | 15.945 | 22.369 | 19.173 | 10.716 | 11.452 | 15.305 | 14.120 | 15.123 | 0 | 10.862 | 11.835 | 14.058 | 12.005 | 0 | 13.674 | 11.064 | 10.315 | 5.939 | 10.306 | 6.175 | 5.287 | 4.735 | 7.330 | 7.342 | 6.578 | 5.476 | 5.536 | 8.071 | 19.099 | 0 | 1.007 | 0 | 0 |
| (Ara Toplam) | 356.670.828 | 359.920.714 | 259.622.253 | 226.835.375 | 164.663.506 | 202.137.298 | 133.963.496 | 136.218.754 | 126.459.874 | 240.730.475 | 106.793.839 | 82.897.726 | 55.048.808 | 77.215.560 | 31.161.126 | 28.443.149 | 32.045.412 | 30.255.103 | 24.447.088 | 18.202.755 | 18.035.417 | 15.365.505 | 11.751.794 | 8.629.236 | 5.202.814 | 6.073.403 | 5.905.242 | 4.070.340 | 2.609.043 | 2.451.503 | 1.982.972 | 1.103.835 | 608.932 | 276.844 | 14.933 | 19.758 | 38.109 | 26.400 | 14.286 | 15.643 | 29.299 | 15.880 | 22.881 | 14.514 | 21.687 | 17.671 | 15.364 | 13.498 | 21.085 | 16.015 | 51.364 | 49.363 | 64.700 | 53.008 | 21.280 | 24.694 | 25.030 | 41.355 | 19.388 | 20.456 | 23.605 | 18.007 | 21.596 | 29.361 | 0 | 2.405 | 0 | 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 |
| Uzun Vadeli Yükümlülükler | 173.303.967 | 92.447.351 | 87.525.545 | 61.796.545 | 57.134.317 | 35.009.484 | 16.260.220 | 32.364.242 | 46.846.220 | 39.061.776 | 766.244 | 721.298 | 828.230 | 441.787 | 205.792 | 109.081 | 335.560 | 536.252 | 754.753 | 941.355 | 58.834 | 107.660 | 154.027 | 3.119.826 | 4.003.025 | 3.038.546 | 2.974.992 | 3.350.428 | 409.617 | 527.056 | 677.729 | 856.843 | 389.338 | 17.106 | 27.014 | 25.477 | 23.985 | 22.655 | 17.319 | 16.161 | 15.038 | 6.354 | 5.450 | 4.233 | 3.915 | 3.610 | 2.820 | 2.571 | 3.069 | 5.012 | 4.981 | 4.253 | 2.546 | 1.123 | 778 | 681 | 587 | 2.719 | 5.954 | 3.702 | 2.765 | 1.815 | 1.713 | 1.374 | 0 | 338 | 0 | 0 |
| Finansal Borçlar | 85.391.198 | 75.296.943 | 26.322.912 | 19.927.258 | 22.162.279 | 3.773.021 | 15.895.229 | 32.049.060 | 46.528.310 | 38.628.185 | 0 | 0 | 0 | 0 | 0 | 0 | 239.315 | 466.316 | 681.635 | 885.873 | 0 | 0 | 27.943 | 3.014.161 | 3.952.183 | 2.973.678 | 2.928.312 | 3.315.085 | 380.546 | 501.600 | 657.410 | 836.524 | 371.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 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 |
| 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 |
| 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 |
| Uzun vadeli karşılıklar | 566.551 | 690,14 | 658.743 | 649.654 | 597.739 | 531.790 | 364.991 | 315.182 | 317.910 | 433.591 | 593.345 | 379.023 | 538.589 | 441.787 | 205.792 | 109.081 | 96.245 | 69.936 | 73.118 | 55.482 | 58.834 | 107.660 | 126.084 | 105.665 | 50.842 | 64.868 | 46.680 | 35.343 | 29.071 | 25.456 | 20.319 | 20.319 | 18.262 | 17.106 | 27.014 | 25.477 | 23.985 | 22.655 | 17.319 | 16.161 | 15.038 | 6.354 | 5.450 | 4.233 | 3.915 | 3.610 | 2.820 | 2.571 | 3.069 | 5.012 | 4.981 | 4.253 | 0 | 1.123 | 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 | 2.546 | 0 | 778 | 681 | 587 | 2.719 | 5.954 | 3.702 | 2.765 | 1.815 | 1.713 | 1.374 | 0 | 338 | 0 | 0 |
| Ertelenmiş Vergi Yükümlülüğü | 87.346.218 | 16.460.268 | 60.543.890 | 41.219.633 | 34.374.299 | 30.704.673 | 0 | 0 | 0 | 0 | 172.899 | 342.275 | 289.641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 503.612.621 | 208.155.585 | 297.658.503 | 297.734.117 | 285.943.716 | 332.417.293 | 285.225.957 | 178.986.701 | 177.253.241 | 333.684.223 | 131.188.097 | 130.701.309 | 120.573.237 | 198.160.338 | 59.064.678 | 56.657.073 | 57.257.550 | 58.495.002 | 53.445.886 | 13.702.164 | 15.201.814 | 14.442.137 | 13.815.864 | 6.847.917 | 6.968.201 | 7.328.630 | 6.074.662 | 6.630.326 | 6.836.732 | 7.071.227 | 7.297.384 | 7.455.613 | 7.708.146 | 7.859.117 | 8.215.910 | 8.332.146 | 8.436.710 | 8.559.182 | 8.669.749 | 8.871.418 | 8.940.625 | 9.025.896 | 8.234.593 | 8.319.374 | 8.416.367 | 8.510.009 | 8.588.073 | 8.653.123 | 8.746.126 | 8.821.444 | 8.924.091 | 8.997.373 | 9.087.459 | 9.161.742 | 9.263.478 | 9.305.343 | 9.241.391 | 9.190.461 | 9.284.103 | 9.362.983 | 9.430.153 | 9.428.367 | 9.490.050 | 9.518.732 | 0 | 9.722.553 | 0 | 0 |
| Ana Ortaklığa Ait Özkaynaklar | 503.612.621 | 208.155.585 | 297.658.503 | 297.734.117 | 285.943.716 | 332.417.293 | 285.225.957 | 178.986.701 | 177.253.241 | 333.684.223 | 131.188.097 | 130.701.309 | 120.573.237 | 198.160.338 | 59.064.678 | 56.657.073 | 57.257.550 | 58.495.002 | 53.445.886 | 13.702.164 | 15.201.814 | 14.442.137 | 13.815.864 | 6.847.917 | 6.968.201 | 7.328.630 | 6.074.662 | 6.630.326 | 6.836.732 | 7.071.227 | 7.297.384 | 7.455.613 | 7.708.146 | 7.859.117 | 8.215.910 | 8.332.146 | 8.436.710 | 8.559.182 | 8.669.749 | 8.871.418 | 8.940.625 | 9.025.896 | 8.234.593 | 8.319.374 | 8.416.367 | 8.510.009 | 8.588.073 | 8.653.123 | 8.746.126 | 8.821.444 | 8.924.091 | 8.997.373 | 9.087.459 | 9.161.742 | 9.263.478 | 9.305.343 | 9.241.391 | 9.190.461 | 9.284.103 | 9.362.983 | 9.430.153 | 9.428.367 | 9.490.050 | 9.518.732 | 0 | 9.722.553 | 0 | 0 |
| Ödenmiş Sermaye | 150.000.000 | 150.000.000 | 150.000.000 | 150.000.000 | 150.000.000 | 150.000.000 | 150.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 0 | 10.000.000 | 0 | 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 |
| Hisse Senedi İhraç Primleri | 3.046.721 | 3.046.665 | 2.653.134 | 2.467.931 | 2.328.089 | 2.653.134 | 1.990.437 | 1.325.744 | 1.222.956 | 1.534.532 | 318.597 | 318.597 | 318.597 | 1.062.851 | 318.597 | 0 | 0 | 318.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Değer Artış Fonları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yabancı Para Çevrim Farkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 2.871.920 | 2.871.867 | 2.500.915 | 2.326.337 | 2.194.519 | 2.500.914 | 22.912.576 | 21.036.240 | 19.405.251 | 24.384.277 | 9.893.461 | 9.893.461 | 288.543 | 1.062.799 | 288.543 | 288.543 | 288.543 | 288.543 | 288.543 | 288.543 | 400.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Geçmiş Yıllar Kar/Zararları | -200.824.071 | -369.895.173 | -282.919.943 | -263.164.246 | -248.247.245 | -87.209.895 | -65.426.717 | -60.068.852 | -55.411.573 | -60.609.727 | 69.948.057 | 67.632.941 | 65.901.991 | -91.935.711 | 7.828.478 | 7.828.478 | 7.828.478 | 4.175.140 | 4.175.140 | 4.175.140 | 4.063.439 | -2.641.055 | -2.641.055 | -2.641.055 | -2.641.055 | -2.914.660 | -2.914.660 | -2.914.660 | -2.914.660 | -1.905.762 | -2.018.091 | -2.018.091 | -2.018.091 | -1.320.328 | -1.320.328 | -1.320.632 | -1.320.632 | -1.010.587 | -1.005.138 | -975.820 | -975.820 | -1.492.325 | -1.492.325 | -1.492.325 | -1.492.325 | -1.178.275 | -1.178.275 | -1.178.275 | -1.178.275 | -838.059 | -838.258 | -838.258 | -838.258 | -809.539 | -786.476 | -786.476 | -786.476 | -571.633 | -571.633 | -571.633 | -571.633 | -277.447 | -277.447 | -277.447 | 0 | -2.376.293 | 0 | 0 |
| Dönem Net Kar/Zararı | -2.270.847 | -128.569.079 | -34.807.493 | -11.412.407 | -5.704.689 | -195.696.169 | -131.951.864 | -109.244.588 | -88.564.785 | -8.919.239 | 1.001.249 | 2.785.643 | 4.227.471 | 26.671.501 | 606.499 | -1.841.306 | -1.236.146 | 3.653.338 | -1.311.633 | -756.758 | 753.625 | 7.104.738 | 6.496.820 | -475.206 | -379.300 | 273.605 | -985.714 | -441.413 | -236.264 | -1.008.898 | -673.978 | -404.889 | -154.025 | -697.763 | -344.134 | -229.081 | -125.959 | -309.741 | -225.087 | -148.574 | -80.451 | 516.505 | -275.516 | -191.210 | -94.515 | -314.050 | -236.639 | -171.821 | -81.170 | -340.216 | -237.651 | -164.369 | -74.283 | -28.521 | 49.954 | 91.819 | 27.867 | -237.906 | -144.264 | -65.384 | 1.786 | -294.186 | -232.503 | -203.821 | 0 | 2.098.846 | 0 | 0 |
| Diğer Özsermaye Kalemleri | 550.788.898 | 535.641.053 | 460.231.890 | 417.516.502 | 385.373.042 | 422.024.927 | 307.701.525 | 275.938.157 | 250.601.392 | 327.294.380 | 26.733 | 70.667 | -163.365 | 211.298.898 | 22.561 | 381.358 | 376.675 | 59.384 | 293.836 | -4.761 | -15.494 | -21.546 | -39.901 | -35.822 | -11.444 | -30.315 | -24.964 | -13.601 | -12.344 | -14.113 | -10.547 | -121.407 | -119.738 | -122.792 | -119.628 | -118.141 | -116.699 | -120.490 | -100.026 | -4.188 | -3.104 | 1.716 | 2.434 | 2.909 | 3.207 | 2.334 | 2.987 | 3.219 | 5.571 | -281 | 0 | 0 | 0 | -198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 1.033.587.416 | 660.523.651 | 644.806.301 | 586.366.037 | 507.741.539 | 569.564.075 | 435.449.673 | 347.569.697 | 350.559.335 | 613.476.474 | 238.748.180 | 214.320.333 | 176.450.275 | 275.817.685 | 90.431.596 | 85.209.303 | 89.638.522 | 89.286.357 | 78.647.727 | 32.846.274 | 33.296.065 | 29.915.302 | 25.721.685 | 18.596.979 | 16.174.040 | 16.440.579 | 14.954.896 | 14.051.094 | 9.855.392 | 10.049.786 | 9.958.085 | 9.416.291 | 8.706.416 | 8.153.067 | 8.257.857 | 8.377.381 | 8.498.804 | 8.608.237 | 8.701.354 | 8.903.222 | 8.984.962 | 9.048.130 | 8.262.924 | 8.338.121 | 8.441.969 | 8.531.290 | 8.606.257 | 8.669.192 | 8.770.280 | 8.842.471 | 8.980.436 | 9.050.989 | 9.154.705 | 9.215.873 | 9.285.536 | 9.330.718 | 9.267.008 | 9.234.535 | 9.309.445 | 9.387.141 | 9.456.523 | 9.448.189 | 9.513.359 | 9.549.467 | 0 | 9.725.296 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 1.157.132 | 29.198.220 | 24.417.849 | 1.451.176 | 659.861 | 98.074.708 | 97.308.070 | 114.225.859 | 100.301.518 | 20.085.148 | 1.557.116 | 776.649 | 294.946 | 2.038.154 | 214.419 | 0 | 0 | 12.051.552 | 11.122.927 | 0 | 0 | 14.907.921 | 12.729.703 | 1.000.000 | 0 | 2.970.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.525.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 986.352 | 965.566 | 941.657 | 470.297 | 396.040 | 396.040 | 396.040 | 396.040 | 366.337 | 366.337 | 0 | 0 | 0 | 0 | 0 |
| Satışların Maliyeti (-) | 0 | -35.405.900 | -29.036.956 | 0 | 0 | -201.900.542 | -197.698.512 | -203.345.838 | -181.502.683 | -27.138.906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.874.907 | -12.225.974 | 0 | 0 | -5.648.614 | -5.028.207 | -646.216 | 0 | -1.250.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -291.428 | -35.548 | 0 | 0 | 0 | 0 | 0 | 0 | -625.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -686.314 | -686.314 | -686.314 | -376.238 | -309.650 | -309.650 | -309.650 | -309.650 | -313.605 | -313.605 | 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 | 738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 1.157.132 | -6.207.680 | -4.619.107 | 1.451.176 | 659.861 | -103.825.834 | -100.390.442 | -89.119.979 | -81.201.165 | -7.053.758 | 1.557.116 | 776.649 | 294.946 | 2.038.154 | 214.419 | 0 | 0 | -8.823.355 | -1.103.047 | 0 | 0 | 9.259.307 | 7.701.496 | 353.784 | 0 | 1.720.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -291.428 | -35.548 | 0 | 0 | 0 | 0 | 0 | 0 | 900.424 | 0 | 0 | 0 | 0 | 0 | 0 | 738 | 0 | 0 | 0 | 0 | 300.038 | 279.252 | 255.343 | 94.059 | 86.390 | 86.390 | 86.390 | 86.390 | 52.732 | 52.732 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 1.157.132 | -6.207.680 | -4.619.107 | 1.451.176 | 659.861 | -103.825.834 | -100.390.442 | -89.119.979 | -81.201.165 | -7.053.758 | 1.557.116 | 776.649 | 294.946 | 2.038.154 | 214.419 | 0 | 0 | -8.823.355 | -1.103.047 | 0 | 0 | 9.259.307 | 7.701.496 | 353.784 | 0 | 1.720.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -291.428 | -35.548 | 0 | 0 | 0 | 0 | 0 | 0 | 900.424 | 0 | 0 | 0 | 0 | 0 | 0 | 738 | 0 | 0 | 0 | 0 | 300.038 | 279.252 | 255.343 | 94.059 | 86.390 | 86.390 | 86.390 | 86.390 | 52.732 | 52.732 | 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 |
| Genel Yönetim Giderleri (-) | -5.780.697 | -20.949.455 | -13.146.037 | -8.272.265 | -4.047.183 | -15.603.763 | -12.126.666 | -7.245.849 | -4.054.147 | -12.374.406 | -8.746.289 | -5.384.652 | -2.820.209 | -7.546.042 | -3.154.380 | -2.086.789 | -791.363 | -3.214.167 | -1.877.432 | -1.243.323 | -494.482 | -1.343.670 | -1.062.546 | -720.451 | -230.917 | -605.755 | -448.885 | -322.714 | -161.876 | -726.725 | -597.405 | -296.746 | -144.577 | -449.284 | -351.634 | -261.536 | -146.335 | -449.173 | -332.870 | -220.292 | -110.629 | -407.124 | -282.740 | -197.150 | -98.628 | -345.321 | -262.281 | -190.247 | -90.883 | -394.611 | -280.501 | -194.594 | -91.637 | -329.966 | -230.957 | -165.382 | -84.605 | -357.460 | -255.167 | -165.865 | -89.366 | -365.329 | -294.711 | -211.998 | -70.491 | -182.026 | -88.839 | -73.999 |
| 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 |
| Diğer Faaliyet Gelirleri | 3.191.702 | 205.219 | 1.335.506 | 735.798 | 28.772 | 17.110.058 | 268.869 | 416.900 | 553.404 | 13.428.154 | 13.735.158 | 15.287.423 | 15.433.779 | 3.069.463 | 2.520.652 | 2.824.225 | 2.010.337 | 2.536.923 | 184.035 | 44.564 | 48.461 | 63.732 | 70.475 | 58.025 | 48.837 | 195.239 | 32.856 | 14.586 | 23.255 | 1.682 | 130.054 | 578 | 98 | 1.243 | 1.121 | 1.145 | 200 | 414 | 419 | 418 | 218 | 0 | 0 | 0 | 0 | 11 | 731 | 731 | 0 | 0 | 0 | 0 | 0 | 1.797 | 1.944 | 2.038 | 2.132 | 1.969 | 1.969 | 630 | 631 | 2.892 | 0 | 0 | 0 | 2.235.404 | 0 | 0 |
| Diğer Faaliyet Giderleri (-) | -61.335.092 | -3.329.351 | -340.405 | -262,23 | -392.386 | -1.004.573 | -929.625 | -914.676 | -937.302 | -2.655.825 | -2.665.433 | -2.873.380 | -2.626.490 | -4.126.141 | -2.485.962 | -2.395.780 | -2.394.346 | -70.072 | -158.037 | -1.077.194 | -51.660 | -662.824 | -30.277 | -30.223 | -29.991 | -397 | -97 | -54 | -53 | -17.444 | -33.548 | -17.361 | -143 | -214 | -148 | 125.173 | -107 | -8 | -7 | -3 | -3 | 0 | 0 | 0 | 0 | -636 | -639 | -639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -3 | -2 | -2 | 0 | -1 | -1 |
| 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 |
| FAALİYET KARI (ZARARI) | -62.766.955 | -30.281.266 | -16.770.043 | -6.347.521 | -3.750.936 | -103.324.112 | -113.177.864 | -96.863.604 | -85.639.210 | -8.655.835 | 3.880.552 | 7.806.040 | 10.282.026 | -6.564.566 | -2.905.271 | -1.658.344 | -1.175.372 | -9.570.671 | -2.954.481 | -2.275.953 | -497.681 | 7.316.545 | 6.679.148 | -338.865 | -212.071 | 1.309.384 | -416.126 | -308.182 | -138.674 | -742.487 | -500.899 | -313.529 | -144.622 | -739.683 | -386.209 | -135.218 | -146.242 | -448.767 | -332.458 | -219.877 | -110.414 | 493.300 | -282.740 | -197.150 | -98.628 | -345.946 | -262.189 | -190.155 | -90.145 | -394.611 | -280.501 | -194.594 | -91.637 | -28.131 | 50.239 | 91.999 | 11.586 | -269.101 | -166.808 | -78.845 | -2.345 | -309.708 | -241.982 | -212.000 | -70.493 | 2.053.378 | -88.840 | -74.000 |
| Net Faaliyet Kar/Zararı | -4.623.565 | -27.157.134 | -17.765.144 | -6.821.089 | -3.387.322 | -119.429.597 | -112.517.108 | -96.365.828 | -85.255.312 | -19.428.164 | -7.189.173 | -4.608.003 | -2.525.263 | -5.507.888 | -2.939.961 | -2.086.789 | -791.363 | -12.037.522 | -2.980.479 | -1.243.323 | -494.482 | 7.915.637 | 6.638.950 | -366.667 | -230.917 | 1.114.542 | -448.885 | -322.714 | -161.876 | -726.725 | -597.405 | -296.746 | -144.577 | -740.712 | -387.182 | -261.536 | -146.335 | -449.173 | -332.870 | -220.292 | -110.629 | 493.300 | -282.740 | -197.150 | -98.628 | -345.321 | -262.281 | -190.247 | -90.145 | -394.611 | -280.501 | -194.594 | -91.637 | -29.928 | 48.295 | 89.961 | 9.454 | -271.070 | -168.777 | -79.475 | -2.976 | -312.597 | -241.979 | -211.998 | -70.491 | -182.026 | -88.839 | -73.999 |
| Yatırım Faaliyetlerinden Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.303.539 | 0 | 0 | 0 | 60.706.156 | 3.675.308 | 0 | 0 | 9.590.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145.501 | 145.094 | 0 | 1.038 | 1.038 | 288 | 0 | 45.332 | 44.616 | 44.616 | 21.202 | 139.617 | 107.789 | 71.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.061 | 0 | 43.149 | 30.488 | 17.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | -140.944.219 | 0 | 0 | 0 | -10.340.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -62.766.955 | -171.225.485 | -16.770.043 | -6.347.521 | -3.750.936 | -113.664.274 | -113.177.864 | -96.863.604 | -85.639.210 | 4.647.704 | 3.880.552 | 7.806.040 | 10.282.026 | 54.141.590 | 770.037 | -1.658.344 | -1.175.372 | 19.543 | -2.954.481 | -2.275.953 | -497.681 | 7.316.545 | 6.679.148 | -338.865 | -212.071 | 1.309.384 | -270.625 | -163.088 | -138.674 | -741.449 | -499.861 | -313.241 | -144.622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 0 | 2.350.947 | 0 | 5.807 | 30.904 | 11.095.545 | 7.394.799 | 4.237.334 | 2.595.266 | 520.716 | 426.785 | 389.684 | 102.774 | 603.541 | 258.328 | 161.039 | 141.270 | 2.882.316 | 1.838.467 | 1.532.404 | 1.230.728 | 13.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -174.117 | -91.648 | 0 | 0 | 0 | 0 | -919 | -591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.356 | 31.515 | 22.697 | 13.496 | 4.131 | 15.525 | 9.482 | 8.182 | 5.392 | 45.628 | 37.323 | 27.288 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 26.876.710 | 39.800.829 | 11.778.423 | 7.612.319 | 5.477.783 | -35.223.605 | -58.369.755 | -43.569.811 | -30.133.237 | -35.128.541 | -2.181.545 | -301.020 | -1.726.949 | -28.103.770 | -429.213 | -348.384 | -204.414 | -528.108 | -222.740 | -65.214 | -24.858 | -240.550 | -204.500 | -191.560 | -194.207 | -1.151.785 | -715.089 | -278.325 | -97.590 | -267.449 | 0 | 0 | -9.403 | -3.412 | -2.541 | -1.045 | 0 | 0 | -418 | -2 | -1 | -77 | -60 | -60 | -30 | -251 | -100 | -100 | -86 | -385 | -235 | -215 | -105 | -390 | -285 | -180 | -75 | -320 | -153 | -35 | 0 | -3 | -3 | -3 | -64 | -160 | -165 | -160 |
| Vergi Öncesi Diğer Gelir ve Giderler | 0 | -140.944.219 | 0 | 0 | 0 | -10.340.162 | 0 | 0 | 0 | 13.303.539 | 0 | 0 | 0 | 60.706.156 | 3.675.308 | 0 | 0 | 9.590.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145.501 | 145.094 | 0 | 1.038 | 1.038 | 288 | 0 | 45.332 | 44.616 | 44.616 | 21.202 | 139.617 | 107.789 | 71.305 | 29.964 | 23.282 | 7.284 | 6.000 | 4.143 | 32.147 | 25.650 | 18.434 | 9.061 | 54.780 | 43.149 | 30.488 | 17.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -35.890.245 | -129.073.710 | -4.991.620 | 1.270.605 | 1.757.751 | -137.792.333 | -164.152.820 | -136.196.081 | -113.177.181 | -29.960.121 | 2.125.792 | 7.894.704 | 8.657.851 | 26.641.361 | 599.152 | -1.845.689 | -1.238.516 | 2.373.751 | -1.338.754 | -808.763 | 708.189 | 7.089.898 | 6.474.648 | -530.425 | -406.278 | 157.599 | -985.714 | -441.413 | -236.264 | -1.008.898 | -673.978 | -404.889 | -154.025 | -697.763 | -344.134 | -91.647 | -125.959 | -309.741 | -225.087 | -148.574 | -80.451 | 516.505 | -275.516 | -191.210 | -94.515 | -314.050 | -236.639 | -171.821 | -81.170 | -340.216 | -237.587 | -164.321 | -74.283 | -28.521 | 49.954 | 91.819 | 27.867 | -237.906 | -144.264 | -65.384 | 1.786 | -294.186 | -232.503 | -203.821 | -65.165 | 2.098.846 | -51.682 | -46.872 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 33.619.398 | 504.631 | -29.815.873 | -12.683.012 | -7.462.440 | -57.903.835 | -11.746.665 | -11.338.118 | -9.125.751 | 21.040.882 | -2.453.083 | -3.096.273 | -2.943.031 | 30.140 | 7.347 | 4.383 | 2.370 | 1.279.587 | 27.121 | 52.005 | 45.436 | 14.840 | 22.172 | 55.219 | 26.978 | 116.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.110 | -36.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) | 33.619.398 | 504.631 | -29.815.873 | -12.683.012 | -7.462.440 | -57.903.835 | -11.746.665 | -11.338.118 | -9.125.751 | 21.040.882 | -2.453.083 | -3.096.273 | -2.943.031 | 30.140 | 7.347 | 4.383 | 3.480 | 1.316.292 | 27.121 | 52.005 | 45.436 | 14.840 | 22.172 | 55.219 | 26.978 | 116.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -2.270.847 | -128.569.079 | -34.807.493 | -11.412.407 | -5.704.689 | -195.696.169 | -175.899.485 | -147.534.199 | -122.302.932 | -8.919.239 | -327.291 | 4.798.431 | 5.714.820 | 26.671.501 | 606.499 | -1.841.306 | -1.236.146 | 3.653.338 | -1.311.633 | -756.758 | 753.625 | 7.104.738 | 6.496.820 | -475.206 | -379.300 | 273.605 | -985.714 | -441.413 | -236.264 | -1.008.898 | -673.978 | -404.889 | -154.025 | -697.763 | -344.134 | -91.647 | -125.959 | -309.741 | -225.087 | -148.574 | -80.451 | 516.505 | -275.516 | -191.210 | -94.515 | -314.050 | -236.639 | -171.821 | -81.170 | -340.216 | -237.587 | -164.321 | -74.283 | -28.521 | 49.954 | 91.819 | 27.867 | -237.906 | -144.264 | -65.384 | 1.786 | -294.186 | -232.503 | -203.821 | -65.165 | 2.098.846 | -51.682 | -46.872 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | -2.270.847 | -128.569.079 | -34.807.493 | -11.412.407 | -5.704.689 | -195.696.169 | -175.899.485 | -147.534.199 | -122.302.932 | -8.919.239 | -327.291 | 4.798.431 | 5.714.820 | 26.671.501 | 606.499 | -1.841.306 | -1.236.146 | 3.653.338 | -1.311.633 | -756.758 | 753.625 | 7.104.738 | 6.496.820 | -475.206 | -379.300 | 273.605 | -985.714 | -441.413 | -236.264 | -1.008.898 | -673.978 | -404.889 | -154.025 | -697.763 | -344.134 | -91.647 | -125.959 | -309.741 | -225.087 | -148.574 | -80.451 | 516.505 | -275.516 | -191.210 | -94.515 | -314.050 | -236.639 | -171.821 | -81.170 | -340.216 | -237.587 | -164.321 | -74.283 | -28.521 | 49.954 | 91.819 | 27.867 | -237.906 | -144.264 | -65.384 | 1.786 | -294.186 | -232.503 | -203.821 | -65.165 | 2.098.846 | -51.682 | -46.872 |
| 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 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | -2.270.847 | -128.569.079 | -34.807.493 | -11.412.407 | -5.704.689 | -195.696.169 | -175.899.485 | -147.534.199 | -122.302.932 | -8.919.239 | -327.291 | 4.798.431 | 5.714.820 | 26.671.501 | 606.499 | -1.841.306 | -1.236.146 | 3.653.338 | -1.311.633 | -756.758 | 753.625 | 7.104.738 | 6.496.820 | -475.206 | -379.300 | 273.605 | -985.714 | -441.413 | -236.264 | -1.008.898 | -673.978 | -404.889 | -154.025 | -697.763 | -344.134 | -91.647 | -125.959 | -309.741 | -225.087 | -148.574 | -80.451 | 516.505 | -275.516 | -191.210 | -94.515 | -314.050 | -236.639 | -171.821 | -81.170 | -340.216 | -237.587 | -164.321 | -74.283 | -28.521 | 49.954 | 91.819 | 27.867 | -237.906 | -144.264 | -65.384 | 1.786 | -294.186 | -232.503 | -203.821 | -65.165 | 2.098.846 | -51.682 | -46.872 |
| Hisse Başına Kazanç | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 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 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 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 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 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 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Kıdem Tazminatı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtiçi Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtdışı Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Yabancı Para Pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net YPP (Hedge Dahil) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltme Öncesi Kar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltmeler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortisman & İtfa Payları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Karşılıklardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Gelir/ Gider | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesindeki Değişiklikler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer İşletme Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sabit Sermaye Yatırımları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Yatırım Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Serbest Nakit Akım | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansal Borçlardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Temettü Ödemeleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sermaye Artırımı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Finansman Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Faaliyetlerden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit Girişi/Çıkışı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Nakit ve Benzerlerindeki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Başı Nakit Değerler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Sonu Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |