IHLAS 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 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 17.737.010.885 | 18.025.707.918 | 19.356.253.063 | 17.310.375.525 | 16.096.414.463 | 17.145.501.152 | 12.931.551.000 | 11.948.398.369 | 11.347.603.304 | 15.918.118.070 | 7.581.561.230 | 6.761.409.943 | 6.007.223.021 | 9.681.168.941 | 4.873.414.879 | 4.587.735.621 | 4.312.744.635 | 4.157.199.758 | 3.990.357.427 | 4.034.007.588 | 3.368.474.876 | 2.725.115.875 | 2.459.892.833 | 2.135.810.457 | 2.022.514.919 | 2.072.431.825 | 1.933.194.033 | 1.555.299.221 | 1.612.200.999 | 1.608.984.747 | 2.110.142.824 | 2.017.708.284 | 2.168.018.701 | 2.062.215.760 | 2.035.104.012 | 1.920.169.721 | 1.877.685.340 | 1.852.217.423 | 2.016.539.560 | 2.041.200.478 | 2.330.000.595 | 2.190.700.876 | 2.026.605.761 | 2.226.548.876 | 2.087.974.266 | 2.000.323.091 | 1.935.657.142 | 2.072.656.833 | 1.997.072.625 | 1.927.310.192 | 1.983.213.227 | 1.964.606.162 | 1.803.555.768 | 1.788.624.178 | 1.905.055.571 | 1.827.800.608 | 1.718.623.357 | 1.591.634.250 | 1.638.940.088 | 1.587.079.762 | 1.061.964.413 | 958.008.694 | 908.293.830 | 885.749.231 | 754.096.292 | 768.235.500 | 863.920.803 | 646.878.763 | 674.258.055 | 634.927.704 | 562.223.880 | 519.901.106 | 512.263.621 |
| Nakit Ve Nakit Benzerleri | 515.795.800 | 624.615.374 | 417.817.082 | 297.014.132 | 467.088.960 | 582.117.898 | 370.040.438 | 224.355.569 | 352.652.155 | 483.955.033 | 496.309.109 | 351.553.827 | 347.006.783 | 1.057.577.414 | 632.013.169 | 765.489.701 | 739.999.226 | 630.035.919 | 662.798.347 | 802.733.053 | 726.965.548 | 488.598.787 | 266.406.847 | 148.370.356 | 39.961.362 | 45.748.985 | 23.459.708 | 27.521.674 | 42.648.113 | 38.017.127 | 43.063.562 | 31.907.242 | 40.115.086 | 18.109.173 | 34.191.600 | 37.342.076 | 20.743.619 | 24.202.969 | 44.507.095 | 31.909.888 | 40.501.593 | 27.676.055 | 86.079.094 | 157.569.782 | 148.913.730 | 130.366.214 | 147.769.442 | 198.481.916 | 150.899.898 | 206.948.736 | 167.306.330 | 236.596.068 | 110.331.409 | 97.590.105 | 98.127.181 | 239.967.269 | 99.429.492 | 78.505.615 | 121.075.856 | 454.928.210 | 133.405.194 | 142.896.724 | 118.018.408 | 132.785.050 | 80.127.075 | 72.532.990 | 80.392.158 | 38.817.023 | 57.557.830 | 76.354.231 | 59.565.191 | 38.009.836 | 36.263.883 |
| Finansal Yatırımlar | 380.029.435 | 493.688.652 | 334.690.661 | 338.015.248 | 326.897.058 | 367.653.389 | 267.640.049 | 130.168.603 | 133.151.704 | 180.708.811 | 62.862.800 | 66.660.358 | 84.369.280 | 191.212.436 | 78.778.390 | 86.363.825 | 66.399.891 | 70.203.108 | 19.138.969 | 16.931.546 | 16.209.034 | 1.611.680 | 1.369.243 | 19.746.632 | 12.043.863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.633.000 | 1.999.999 | 4.171.871 | 0 | 24.848.732 | 20.915.104 | 20.540.722 | 2.313.274 | 70.137.006 | 143.583.097 | 163.934.868 | 306.407.727 | 235.099.814 | 297.177.790 | 352.642.316 | 400.864.947 | 271.207.146 | 364.846.041 | 351.061.638 | 338.277.498 | 66.760.790 | 22.325.001 | 25.843.181 | 23.056.185 | 15.693.684 | 34.494.827 | 47.874.797 | 55.389.712 | 3.360.000 | 25.614.000 | 36.894.000 | 28.363.524 | 52.493.195 | 53.479.655 |
| Ticari Alacaklar | 3.382.792.679 | 3.458.926.297 | 3.139.849.834 | 2.894.133.357 | 2.822.309.031 | 3.188.736.497 | 2.094.010.392 | 1.928.799.353 | 1.867.140.635 | 2.614.710.342 | 2.060.309.396 | 2.058.938.866 | 1.884.471.393 | 2.846.492.629 | 1.717.583.686 | 1.494.048.456 | 1.433.104.692 | 1.344.603.099 | 1.405.559.833 | 1.271.993.325 | 1.193.550.102 | 1.026.858.136 | 1.069.428.319 | 950.977.498 | 980.444.496 | 919.530.623 | 882.883.263 | 723.852.891 | 760.822.682 | 764.959.966 | 927.241.128 | 864.298.311 | 879.578.566 | 859.819.355 | 864.749.513 | 801.953.267 | 835.382.055 | 809.314.837 | 905.525.326 | 911.833.655 | 960.425.126 | 905.509.411 | 810.806.321 | 984.955.004 | 1.005.469.294 | 969.680.080 | 982.833.936 | 855.228.823 | 839.377.512 | 767.170.119 | 734.574.934 | 719.147.207 | 731.574.720 | 697.122.302 | 739.205.055 | 703.756.081 | 696.448.691 | 710.342.400 | 670.926.319 | 650.634.339 | 568.137.688 | 526.291.256 | 479.245.742 | 488.821.027 | 425.686.130 | 415.371.163 | 428.493.512 | 339.728.609 | 346.620.681 | 314.329.820 | 310.819.624 | 270.033.955 | 275.015.350 |
| 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 |
| Diğer Alacaklar | 613.561.474 | 530.293.394 | 383.345.142 | 287.599.694 | 196.208.211 | 159.395.528 | 93.192.587 | 94.289.741 | 97.994.840 | 126.733.711 | 33.709.601 | 94.232.448 | 41.242.506 | 240.420.254 | 141.569.081 | 137.687.675 | 134.133.091 | 60.403.400 | 58.614.831 | 15.222.521 | 15.811.190 | 16.572.810 | 10.962.970 | 12.307.488 | 8.740.974 | 9.427.418 | 12.423.224 | 7.500.087 | 9.859.802 | 7.409.488 | 6.796.918 | 3.347.298 | 2.298.244 | 2.117.321 | 3.250.470 | 2.966.438 | 2.897.161 | 1.970.204 | 2.446.143 | 19.565.578 | 3.261.863 | 3.279.327 | 11.515.357 | 21.663.297 | 21.714.609 | 34.291.760 | 48.806.613 | 31.807.582 | 23.449.762 | 16.930.135 | 6.247.113 | 14.967.253 | 13.076.653 | 1.307.477 | 9.258.145 | 10.722.520 | 12.758.193 | 2.817.787 | 3.598.605 | 10.846.132 | 11.029.740 | 2.882.175 | 5.316.657 | 14.680.314 | 20.938.896 | 4.313.178 | 7.787.251 | 1.395.848 | 2.007.132 | 2.658.464 | 4.608.726 | 4.355.623 | 2.375.737 |
| 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 |
| Stoklar | 11.154.642.789 | 11.164.434.200 | 13.377.975.588 | 11.806.229.495 | 10.675.867.421 | 11.072.492.020 | 8.770.428.612 | 8.342.996.438 | 7.690.144.593 | 11.046.196.897 | 4.135.032.156 | 3.443.318.263 | 2.943.043.334 | 4.175.244.070 | 1.690.685.314 | 1.487.797.351 | 1.407.755.252 | 1.512.311.526 | 1.131.001.680 | 1.035.107.270 | 1.047.138.750 | 929.698.686 | 805.873.229 | 715.198.035 | 662.381.889 | 786.230.751 | 755.149.523 | 605.902.802 | 593.222.926 | 587.748.895 | 781.918.951 | 777.168.691 | 824.762.530 | 817.948.796 | 818.092.067 | 780.600.665 | 774.222.917 | 802.538.784 | 852.794.930 | 863.545.899 | 1.077.651.278 | 1.008.047.178 | 934.289.331 | 869.351.392 | 769.112.897 | 721.614.286 | 611.772.596 | 765.397.998 | 694.342.388 | 642.284.099 | 641.468.673 | 641.307.134 | 522.665.562 | 506.476.137 | 452.565.655 | 408.198.720 | 388.346.864 | 310.300.251 | 299.571.213 | 267.582.669 | 226.391.178 | 172.416.750 | 92.761.533 | 83.777.749 | 79.617.554 | 135.372.237 | 66.834.096 | 72.614.876 | 72.344.204 | 71.829.504 | 74.564.787 | 79.761.786 | 78.361.426 |
| 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 |
| Diğer Dönen Varlıklar | 1.690.188.708 | 1.753.750.002 | 1.702.574.756 | 1.687.383.599 | 1.608.043.782 | 1.775.105.819 | 1.336.238.922 | 1.227.788.665 | 1.206.519.377 | 1.465.813.276 | 793.338.168 | 746.706.181 | 707.089.725 | 1.170.222.138 | 612.785.239 | 616.348.613 | 531.352.483 | 539.642.706 | 713.243.767 | 892.019.873 | 368.800.252 | 261.775.776 | 305.852.225 | 289.210.448 | 318.942.335 | 311.494.048 | 259.278.315 | 190.521.767 | 205.647.476 | 210.849.271 | 351.122.265 | 340.986.742 | 420.886.285 | 363.843.125 | 314.644.831 | 296.902.357 | 244.439.588 | 214.190.629 | 211.266.066 | 212.712.458 | 246.160.736 | 242.017.034 | 183.915.658 | 168.160.669 | 121.848.632 | 123.830.029 | 142.161.281 | 151.603.508 | 145.419.968 | 126.979.729 | 127.208.450 | 117.488.686 | 128.729.634 | 133.485.841 | 186.034.588 | 174.948.872 | 156.794.076 | 138.606.559 | 205.490.597 | 136.327.622 | 100.675.612 | 87.678.608 | 189.895.305 | 149.991.407 | 113.231.810 | 92.771.135 | 225.024.074 | 190.962.407 | 170.114.208 | 132.861.685 | 84.302.028 | 75.246.711 | 66.767.570 |
| (Ara Toplam) | 17.737.010.885 | 18.025.707.918 | 19.356.253.063 | 17.310.375.525 | 16.096.414.463 | 17.145.501.152 | 12.931.551.000 | 11.948.398.369 | 11.347.603.304 | 15.918.118.070 | 7.581.561.230 | 6.761.409.943 | 6.007.223.021 | 9.681.168.941 | 4.873.414.879 | 4.587.735.621 | 4.312.744.635 | 4.157.199.758 | 3.990.357.427 | 4.034.007.588 | 3.368.474.876 | 2.725.115.875 | 2.459.892.833 | 2.135.810.457 | 2.022.514.919 | 2.072.431.825 | 1.933.194.033 | 1.555.299.221 | 1.612.200.999 | 1.608.984.747 | 2.110.142.824 | 2.017.708.284 | 2.167.640.711 | 2.061.837.770 | 2.034.928.481 | 1.919.764.803 | 1.877.685.340 | 1.852.217.423 | 2.016.539.560 | 2.041.200.478 | 2.330.000.595 | 2.190.700.876 | 2.026.605.761 | 2.226.548.876 | 2.087.974.266 | 2.000.323.091 | 1.935.657.142 | 2.072.656.833 | 1.997.072.625 | 1.924.247.686 | 1.983.213.227 | 1.964.606.162 | 1.803.555.768 | 1.788.624.178 | 1.886.055.571 | 1.808.800.608 | 1.718.623.357 | 1.591.634.250 | 1.638.940.088 | 1.587.079.762 | 1.061.964.413 | 958.008.694 | 908.293.830 | 885.749.231 | 754.096.292 | 768.235.500 | 863.920.803 | 646.878.763 | 674.258.055 | 634.927.704 | 562.223.880 | 519.901.106 | 512.263.621 |
| 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 | 377.990 | 377.990 | 175.531 | 404.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.062.506 | 0 | 0 | 0 | 0 | 19.000.000 | 19.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 14.037.636.121 | 13.576.548.071 | 12.158.652.787 | 11.383.524.486 | 10.730.184.563 | 12.150.395.324 | 8.221.148.595 | 7.485.317.251 | 6.791.257.339 | 8.519.377.576 | 3.729.800.384 | 3.503.974.941 | 3.294.397.678 | 5.938.632.962 | 1.640.257.047 | 1.618.469.263 | 1.532.914.398 | 1.441.193.692 | 784.191.600 | 786.679.785 | 1.167.990.255 | 1.081.806.046 | 981.567.043 | 952.849.652 | 945.246.184 | 977.662.663 | 996.514.206 | 950.026.633 | 882.402.226 | 867.013.818 | 665.218.041 | 684.841.114 | 693.872.001 | 645.546.094 | 569.012.834 | 607.647.980 | 617.935.951 | 633.158.655 | 586.992.688 | 593.807.639 | 598.719.705 | 615.232.907 | 762.783.990 | 615.805.718 | 640.939.559 | 661.542.685 | 642.474.492 | 684.405.551 | 712.339.017 | 775.895.154 | 727.992.536 | 722.152.811 | 713.394.146 | 704.215.817 | 682.088.666 | 669.341.893 | 678.953.507 | 679.240.122 | 651.236.973 | 585.211.433 | 535.074.355 | 468.858.320 | 449.051.443 | 442.806.050 | 446.965.403 | 347.729.317 | 351.176.072 | 349.058.931 | 360.865.872 | 403.418.806 | 445.409.262 | 430.096.747 | 416.572.345 |
| Ticari Alacaklar | 3.382.792.679 | 3.458.926.297 | 3.139.849.834 | 2.894.133.357 | 2.822.309.031 | 3.188.736.497 | 2.094.010.392 | 1.928.799.353 | 1.867.140.635 | 2.614.710.342 | 2.060.309.396 | 2.058.938.866 | 1.884.471.393 | 2.846.492.629 | 1.717.583.686 | 1.494.048.456 | 1.433.104.692 | 1.344.603.099 | 1.405.559.833 | 1.271.993.325 | 1.193.550.102 | 1.026.858.136 | 1.069.428.319 | 950.977.498 | 980.444.496 | 919.530.623 | 882.883.263 | 723.852.891 | 760.822.682 | 764.959.966 | 927.241.128 | 864.298.311 | 879.578.566 | 859.819.355 | 864.749.513 | 801.953.267 | 835.382.055 | 809.314.837 | 905.525.326 | 911.833.655 | 960.425.126 | 905.509.411 | 810.806.321 | 984.955.004 | 1.005.469.294 | 969.680.080 | 982.833.936 | 855.228.823 | 839.377.512 | 767.170.119 | 734.574.934 | 719.147.207 | 731.574.720 | 697.122.302 | 739.205.055 | 703.756.081 | 696.448.691 | 710.342.400 | 670.926.319 | 650.634.339 | 568.137.688 | 526.291.256 | 479.245.742 | 488.821.027 | 425.686.130 | 415.371.163 | 428.493.512 | 339.728.609 | 346.620.681 | 314.329.820 | 310.819.624 | 270.033.955 | 275.015.350 |
| 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 |
| Diğer Alacaklar | 613.561.474 | 530.293.394 | 383.345.142 | 287.599.694 | 196.208.211 | 159.395.528 | 93.192.587 | 94.289.741 | 97.994.840 | 126.733.711 | 33.709.601 | 94.232.448 | 41.242.506 | 240.420.254 | 141.569.081 | 137.687.675 | 134.133.091 | 60.403.400 | 58.614.831 | 15.222.521 | 15.811.190 | 16.572.810 | 10.962.970 | 12.307.488 | 8.740.974 | 9.427.418 | 12.423.224 | 7.500.087 | 9.859.802 | 7.409.488 | 6.796.918 | 3.347.298 | 2.298.244 | 2.117.321 | 3.250.470 | 2.966.438 | 2.897.161 | 1.970.204 | 2.446.143 | 19.565.578 | 3.261.863 | 3.279.327 | 11.515.357 | 21.663.297 | 21.714.609 | 34.291.760 | 48.806.613 | 31.807.582 | 23.449.762 | 16.930.135 | 6.247.113 | 14.967.253 | 13.076.653 | 1.307.477 | 9.258.145 | 10.722.520 | 12.758.193 | 2.817.787 | 3.598.605 | 10.846.132 | 11.029.740 | 2.882.175 | 5.316.657 | 14.680.314 | 20.938.896 | 4.313.178 | 7.787.251 | 1.395.848 | 2.007.132 | 2.658.464 | 4.608.726 | 4.355.623 | 2.375.737 |
| 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 |
| Finansal Yatırımlar | 380.029.435 | 493.688.652 | 334.690.661 | 338.015.248 | 326.897.058 | 367.653.389 | 267.640.049 | 130.168.603 | 133.151.704 | 180.708.811 | 62.862.800 | 66.660.358 | 84.369.280 | 191.212.436 | 78.778.390 | 86.363.825 | 66.399.891 | 70.203.108 | 19.138.969 | 16.931.546 | 16.209.034 | 1.611.680 | 1.369.243 | 19.746.632 | 12.043.863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.633.000 | 1.999.999 | 4.171.871 | 0 | 24.848.732 | 20.915.104 | 20.540.722 | 2.313.274 | 70.137.006 | 143.583.097 | 163.934.868 | 306.407.727 | 235.099.814 | 297.177.790 | 352.642.316 | 400.864.947 | 271.207.146 | 364.846.041 | 351.061.638 | 338.277.498 | 66.760.790 | 22.325.001 | 25.843.181 | 23.056.185 | 15.693.684 | 34.494.827 | 47.874.797 | 55.389.712 | 3.360.000 | 25.614.000 | 36.894.000 | 28.363.524 | 52.493.195 | 53.479.655 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 39.571 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.021 | -13.040 | 64.281.540 | 63.045.496 | 22.486.685 | 22.796.286 | 24.876.432 | 25.958.592 | 29.160.917 | 14.069.728 | 14.077.570 | 14.050.721 | 14.073.825 | 14.058.567 | 14.159.991 | 14.191.284 | 14.220.693 | 13.955.446 | 13.971.835 | 17.206.619 | 22.419.827 | 21.491.189 | 21.791.069 | 0 | 0 | 2.324.453 | 2.325.097 | 2.092.323 | 2.111.316 | 2.200.843 | 1.976.208 | 1.607.533 | 1.691.025 | 1.301.410 | 1.253.661 | 1.219.132 | 1.672.154 | 1.533.868 | 1.680.332 | 1.529.919 | 1.364.443 | 1.394.218 | 1.136.856 | 1.057.037 | 1.006.495 | 961.609 | 563.060 | 758.082 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 4.091.764.605 | 4.091.764.542 | 3.903.443.680 | 3.630.962.394 | 3.425.219.026 | 3.903.399.204 | 2.730.279.605 | 2.506.694.028 | 2.313.206.173 | 2.916.473.748 | 1.135.290.324 | 1.135.290.324 | 1.134.707.164 | 1.873.375.603 | 424.799.045 | 424.916.067 | 421.879.345 | 421.865.845 | 235.531.655 | 235.531.655 | 235.598.828 | 234.925.415 | 224.540.688 | 224.540.688 | 222.910.688 | 222.910.688 | 238.691.383 | 216.647.015 | 216.369.796 | 215.543.853 | 206.709.454 | 238.409.454 | 238.409.454 | 238.529.454 | 211.611.326 | 216.324.813 | 211.824.813 | 211.824.813 | 226.128.971 | 228.818.011 | 229.805.304 | 233.452.519 | 195.134.325 | 209.984.325 | 213.642.305 | 216.647.305 | 220.198.384 | 238.412.398 | 257.673.061 | 265.733.761 | 43.006.256 | 42.645.581 | 42.645.581 | 42.644.480 | 23.809.021 | 23.811.781 | 44.658.321 | 46.938.881 | 47.444.607 | 45.046.722 | 45.172.329 | 45.297.936 | 42.130.968 | 42.452.570 | 42.675.160 | 42.836.056 | 40.129.947 | 40.363.984 | 23.465.505 | 52.157.965 | 31.995.889 | 32.164.771 | 32.333.653 |
| 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 |
| Kullanım Hakkı Varlıkları | 690.303.458 | 663.420.947 | 511.221.531 | 519.057.879 | 512.306.279 | 594.656.997 | 445.013.026 | 417.943.756 | 359.136.183 | 480.882.478 | 147.843.910 | 137.267.428 | 71.784.782 | 240.224.289 | 61.818.332 | 49.237.236 | 51.444.574 | 44.994.422 | 47.317.634 | 41.973.049 | 44.231.145 | 46.568.521 | 41.358.379 | 43.486.393 | 40.792.528 | 32.604.640 | 36.771.975 | 39.487.765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6.125.439.093 | 6.154.580.839 | 5.369.750.900 | 5.010.548.105 | 4.761.909.910 | 5.453.541.956 | 3.758.857.973 | 3.448.265.918 | 3.199.070.005 | 4.003.324.130 | 1.536.862.923 | 1.513.377.668 | 1.511.094.603 | 2.667.635.202 | 688.744.233 | 681.954.936 | 659.022.375 | 647.289.876 | 327.630.032 | 319.407.876 | 305.458.690 | 298.809.839 | 267.138.562 | 266.519.275 | 266.730.131 | 266.823.455 | 256.711.947 | 256.195.494 | 254.503.920 | 252.502.692 | 212.205.996 | 206.741.198 | 205.818.067 | 206.545.659 | 249.165.017 | 248.263.386 | 247.091.231 | 247.653.049 | 254.965.816 | 257.981.137 | 266.441.633 | 260.620.688 | 238.177.613 | 233.141.053 | 229.744.928 | 230.192.763 | 205.841.554 | 216.319.780 | 240.554.733 | 276.747.475 | 388.274.227 | 387.720.567 | 385.684.050 | 383.350.546 | 362.628.084 | 364.542.778 | 364.792.164 | 368.359.726 | 374.823.796 | 371.752.964 | 370.201.401 | 345.113.417 | 279.231.409 | 274.944.522 | 276.789.613 | 242.093.971 | 212.394.695 | 216.214.288 | 241.201.561 | 250.088.515 | 274.767.982 | 255.892.967 | 258.917.269 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 938.274 | 938.274 | 938.274 | 938.274 | 12.897.997 | 6.975.245 | 6.975.245 | 6.975.245 | 9.692.733 | 9.692.733 | 9.692.733 | 9.692.733 | 14.442.639 | 14.442.639 | 14.442.639 | 14.442.639 | 19.838.211 | 19.838.211 | 19.838.211 | 19.838.211 | 19.838.211 | 19.838.211 | 19.838.211 | 19.838.211 | 19.838.211 | 19.838.211 | 23.820.290 | 33.147.627 | 37.200.833 | 37.200.833 | 37.200.834 | 37.200.833 | 37.200.834 | 37.200.834 | 37.200.833 | 37.200.833 | 37.200.833 | 13.309.416 | 13.309.416 | 13.309.416 | 13.309.416 | 13.309.416 | 13.309.416 | 3.982.079 | 3.982.079 | 3.982.079 | 3.982.079 | 3.982.079 | 3.982.078 | 3.982.078 | 3.982.078 |
| Maddi Olmayan Duran Varlıklar | 266.577.110 | 263.127.557 | 215.961.265 | 186.160.191 | 169.117.693 | 182.502.821 | 143.834.344 | 139.406.915 | 131.839.511 | 157.959.878 | 55.243.983 | 53.786.560 | 33.144.648 | 95.111.851 | 27.782.975 | 27.014.323 | 24.262.253 | 22.508.757 | 20.366.837 | 20.071.276 | 20.580.461 | 20.244.200 | 21.285.475 | 20.576.830 | 20.638.388 | 18.428.943 | 18.539.571 | 9.456.195 | 9.335.905 | 9.248.055 | 9.001.975 | 11.952.662 | 9.319.200 | 8.171.873 | 6.092.777 | 5.705.974 | 5.159.101 | 5.433.942 | 5.525.851 | 5.120.365 | 4.873.744 | 5.019.907 | 5.150.655 | 5.257.257 | 5.529.770 | 5.976.609 | 6.277.507 | 6.422.152 | 12.135.126 | 11.901.170 | 12.477.931 | 12.218.688 | 12.356.313 | 10.873.193 | 11.108.640 | 10.652.693 | 10.728.287 | 9.593.755 | 8.551.496 | 8.317.703 | 6.282.390 | 2.695.665 | 2.609.593 | 2.434.743 | 1.819.953 | 1.939.230 | 6.102.126 | 6.919.096 | 9.526.922 | 11.638.662 | 16.867.815 | 17.855.565 | 18.966.929 |
| Ertelenmiş Vergi Varlığı | 1.206.996.819 | 1.266.529.335 | 1.375.454.880 | 1.284.947.416 | 1.189.333.042 | 1.319.110.187 | 710.848.102 | 637.655.734 | 513.738.536 | 607.546.800 | 208.150.463 | 194.609.330 | 146.095.398 | 327.642.038 | 111.009.185 | 119.502.574 | 114.449.390 | 113.081.956 | 100.361.575 | 95.315.821 | 90.287.278 | 89.231.552 | 69.266.799 | 65.758.007 | 58.435.601 | 57.973.201 | 71.545.326 | 64.459.576 | 70.443.680 | 70.610.438 | 83.592.304 | 64.927.206 | 76.892.899 | 73.385.561 | 53.198.189 | 54.040.005 | 55.683.882 | 57.890.039 | 48.672.587 | 48.993.207 | 45.047.495 | 45.861.983 | 43.602.379 | 41.383.749 | 41.136.145 | 40.001.474 | 42.033.880 | 37.324.311 | 36.834.060 | 42.541.585 | 73.641.287 | 73.386.722 | 82.049.817 | 68.197.510 | 65.146.316 | 63.482.618 | 69.725.106 | 72.491.460 | 59.880.358 | 55.227.795 | 46.977.963 | 43.361.415 | 38.351.899 | 38.410.844 | 37.841.607 | 34.794.076 | 44.475.485 | 46.377.996 | 47.796.654 | 50.267.813 | 35.331.858 | 40.270.325 | 37.533.612 |
| Diğer Duran Varlıklar | 539.932.524 | 11.554.913 | 36.464.441 | 74.042.669 | 65.855.463 | 54.586.485 | 63.141.810 | 80.676.012 | 74.132.758 | 93.830.378 | 473.607.373 | 354.083.871 | 336.107.540 | 639.688.252 | 263.565.703 | 240.892.465 | 195.458.303 | 132.430.298 | 25.643.879 | 46.412.899 | 442.987.130 | 360.596.293 | 302.538.202 | 269.859.564 | 257.176.192 | 248.358.682 | 247.535.241 | 132.598.825 | 119.536.584 | 118.338.188 | 1.434.410 | 1.326.956 | 1.738.638 | 1.746.967 | 1.484.090 | 1.393.008 | 1.300.902 | 2.031.534 | 1.718.420 | 1.343.888 | 1.563.873 | 1.311.535 | 1.242.932 | 1.370.826 | 1.925.835 | 2.056.328 | 530.592 | 837.862 | 460.233 | 4.950.580 | 5.478.249 | 6.362.632 | 6.488.890 | 13.217.841 | 3.186.495 | 3.412.892 | 2.872.481 | 10.096.033 | 1.936.378 | 917.599 | 402.190 | 656.084 | 39.802.123 | 50.058.767 | 56.220.085 | 5.438.401 | 25.883.150 | 19.530.806 | 17.814.069 | 15.850.311 | 60.451.143 | 52.137.050 | 32.466.610 |
| TOPLAM VARLIKLAR | 31.774.647.006 | 31.602.255.989 | 31.514.905.850 | 28.693.900.011 | 26.826.599.026 | 29.295.896.476 | 21.152.699.595 | 19.433.715.620 | 18.138.860.643 | 24.437.495.646 | 11.311.361.614 | 10.265.384.884 | 9.301.620.699 | 15.619.801.903 | 6.513.671.926 | 6.206.204.884 | 5.845.659.033 | 5.598.393.450 | 4.774.549.027 | 4.820.687.373 | 4.536.465.131 | 3.806.921.921 | 3.441.459.876 | 3.088.660.109 | 2.967.761.103 | 3.050.094.488 | 2.929.708.239 | 2.505.325.854 | 2.494.603.225 | 2.475.998.565 | 2.775.360.865 | 2.702.549.398 | 2.861.890.702 | 2.707.761.854 | 2.604.116.846 | 2.527.817.701 | 2.495.621.291 | 2.485.376.078 | 2.603.532.248 | 2.635.008.117 | 2.928.720.300 | 2.805.933.783 | 2.789.389.751 | 2.842.354.594 | 2.728.913.825 | 2.661.865.776 | 2.578.131.634 | 2.757.062.384 | 2.709.411.642 | 2.703.205.346 | 2.711.205.763 | 2.686.758.973 | 2.516.949.914 | 2.492.839.995 | 2.587.144.237 | 2.497.142.501 | 2.397.576.864 | 2.270.874.372 | 2.290.177.061 | 2.172.291.195 | 1.597.038.768 | 1.426.867.014 | 1.357.345.273 | 1.328.555.281 | 1.201.061.695 | 1.115.964.817 | 1.215.096.875 | 995.937.694 | 1.035.123.927 | 1.038.346.510 | 1.007.633.142 | 949.997.853 | 928.835.966 |
| 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 |
| Kısa Vadeli Yükümlülükler | 6.646.100.061 | 6.758.942.301 | 4.792.572.624 | 3.883.363.495 | 3.348.892.021 | 3.541.468.918 | 2.568.865.197 | 2.473.387.977 | 2.446.836.631 | 3.352.855.594 | 1.493.009.259 | 1.575.360.662 | 1.517.444.351 | 1.822.134.744 | 1.054.055.732 | 1.153.135.494 | 1.365.009.023 | 1.632.756.193 | 1.511.465.626 | 1.577.765.483 | 635.914.156 | 649.466.224 | 871.311.473 | 793.595.830 | 865.790.218 | 1.009.916.933 | 1.018.004.859 | 994.585.475 | 981.441.394 | 979.948.395 | 1.326.686.193 | 1.303.030.475 | 1.495.954.141 | 1.465.243.669 | 1.416.325.119 | 1.225.046.153 | 1.239.937.116 | 1.264.747.033 | 1.243.762.828 | 1.204.360.217 | 1.592.148.284 | 1.344.662.276 | 1.437.086.862 | 952.951.468 | 949.958.908 | 970.874.462 | 987.469.743 | 1.266.188.476 | 1.349.324.809 | 1.286.347.971 | 1.025.636.238 | 1.045.779.068 | 936.382.298 | 871.517.212 | 925.560.106 | 907.040.822 | 876.561.344 | 714.588.599 | 712.180.021 | 660.848.113 | 491.452.689 | 447.013.860 | 536.395.014 | 523.693.604 | 415.945.648 | 366.246.748 | 561.361.480 | 467.570.678 | 512.355.998 | 351.449.013 | 339.352.435 | 270.151.089 | 292.943.284 |
| Finansal Borçlar | 2.494.778.061 | 2.393.562.555 | 1.857.270.584 | 886.364.326 | 495.647.043 | 597.589.541 | 237.358.117 | 77.379.381 | 70.221.088 | 105.113.724 | 58.866.938 | 67.362.567 | 75.373.672 | 125.939.700 | 70.154.999 | 68.083.879 | 105.956.988 | 104.575.020 | 111.549.429 | 117.796.103 | 159.237.265 | 167.319.583 | 195.957.281 | 192.638.095 | 240.320.638 | 226.522.951 | 222.484.973 | 209.841.499 | 168.956.491 | 146.970.071 | 188.552.036 | 150.092.512 | 131.706.691 | 115.417.390 | 105.922.289 | 154.331.170 | 155.456.623 | 182.334.015 | 167.312.471 | 150.375.271 | 163.856.718 | 159.867.285 | 183.771.325 | 259.998.660 | 289.788.234 | 333.422.697 | 253.200.663 | 381.878.365 | 471.536.034 | 478.976.870 | 478.591.445 | 445.233.153 | 224.875.421 | 421.095.905 | 309.396.902 | 320.388.289 | 334.228.240 | 338.998.803 | 287.638.593 | 258.380.757 | 162.691.340 | 165.402.104 | 151.008.403 | 156.802.482 | 135.226.405 | 130.605.794 | 137.127.090 | 59.987.508 | 88.937.414 | 115.998.742 | 104.940.837 | 98.463.719 | 101.450.128 |
| 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 | 94.351.874 | 0 | 0 | 0 | 0 | 0 | 205.069.513 | 0 | 170.973.025 | 164.033.923 | 111.684.937 | 89.886.602 | 80.109.407 | 30.955.803 | 38.429.048 | 40.574.515 | 37.336.836 | 11.235.192 | 4.611.509 | 4.551.259 | 4.943.283 | 8.011.746 | 11.153.250 | 19.665.031 | 3.999 | 3.999 | 0 |
| Ticari Borçlar | 3.007.011.000 | 3.267.117.616 | 1.653.858.213 | 1.834.381.176 | 1.780.795.212 | 1.910.144.508 | 1.371.348.835 | 1.489.876.614 | 1.562.092.385 | 2.259.144.290 | 835.683.558 | 980.041.791 | 976.116.035 | 804.432.506 | 503.879.351 | 478.267.749 | 524.979.482 | 646.587.317 | 342.068.786 | 192.502.864 | 195.023.254 | 211.249.719 | 272.695.462 | 224.926.247 | 237.672.903 | 282.690.052 | 288.889.708 | 261.896.441 | 281.644.893 | 281.276.024 | 224.717.158 | 214.085.270 | 230.055.230 | 218.700.447 | 197.189.493 | 181.778.153 | 186.293.776 | 178.985.966 | 186.637.770 | 204.421.045 | 237.217.778 | 238.343.088 | 299.844.463 | 320.654.301 | 320.832.916 | 346.691.506 | 374.232.327 | 411.795.029 | 389.279.264 | 353.521.052 | 361.126.171 | 338.186.264 | 286.226.081 | 293.396.157 | 254.437.686 | 242.240.063 | 256.568.142 | 204.241.198 | 198.884.353 | 204.179.858 | 209.186.612 | 160.638.354 | 177.832.053 | 171.690.229 | 161.635.946 | 124.044.845 | 160.427.950 | 137.850.686 | 145.078.374 | 112.630.440 | 110.153.758 | 102.407.057 | 129.456.192 |
| Diğer Borçlar | 12.413.416 | 20.192.681 | 4.438.993 | 8.937.446 | 11.390.187 | 8.988.040 | 9.283.728 | 11.417.152 | 7.941.142 | 10.276.668 | 11.479.913 | 12.717.703 | 6.778.404 | 12.986.735 | 4.302.064 | 4.403.618 | 23.311.964 | 23.589.654 | 22.105.700 | 20.537.265 | 17.048.551 | 14.961.415 | 11.501.168 | 8.917.789 | 12.946.496 | 8.700.960 | 10.552.259 | 11.576.483 | 9.487.306 | 10.402.624 | 10.806.828 | 8.451.763 | 5.352.460 | 5.307.609 | 8.553.639 | 8.219.249 | 8.231.373 | 3.435.653 | 20.769.014 | 8.741.719 | 8.532.946 | 8.368.600 | 6.574.820 | 5.370.415 | 4.410.635 | 12.000.580 | 12.575.750 | 12.994.626 | 1.218.000 | 2.531.287 | 2.931.128 | 2.978.028 | 3.971.528 | 14.455 | 82.313 | 82.313 | 68.476 | 68.476 | 67.476 | 67.476 | 67.479 | 67.476 | 68.589 | 68.589 | 719.827 | 420.870 | 1.861.261 | 1.797.424 | 1.928.912 | 2.169.327 | 2.085.136 | 3.558.583 | 166.383 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 392.694.962 | 327.070.573 | 670.485.204 | 632.859.979 | 481.867.537 | 528.243.404 | 544.552.081 | 449.799.183 | 377.734.074 | 419.027.156 | 259.645.971 | 225.863.098 | 191.691.205 | 476.346.419 | 262.497.366 | 401.623.428 | 415.160.517 | 495.438.437 | 845.331.412 | 1.175.890.650 | 198.862.035 | 198.125.577 | 313.949.654 | 292.256.433 | 300.437.713 | 416.706.570 | 419.710.722 | 421.561.589 | 422.699.676 | 450.731.435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 14.216.838 | 45.712.532 | 42.051.893 | 19.617.594 | 10.324.180 | 2.956.083 | 8.202.456 | 2.765.032 | 8.774.855 | 60.678.282 | 23.724.661 | 21.752.751 | 22.850.762 | 26.404.146 | 18.896.752 | 16.636.516 | 11.018.172 | 5.989.084 | 10.633.741 | 6.218.978 | 2.764.112 | 8.907.874 | 6.058.021 | 5.032.619 | 2.150.040 | 2.107.034 | 3.791.143 | 119.133 | 1.338.030 | 6.864.430 | 887.447 | 197.810 | 1.430.788 | 400.010 | 141.849 | 157.277 | 205.416 | 5.648.598 | 8.287.525 | 772.577 | 646.696 | 686.644 | 493.596 | 146.813 | 1.050.754 | 1.978.499 | 8.411.278 | 943.449 | 1.413.115 | 3.381.976 | 7.240.566 | 2.044.107 | 2.287.004 | 4.660.178 | 436.374 | 359.601 | 76.012 | 671.495 | 769.076 | 1.287.840 | 1.055.275 | 6.273.050 | 1.691.061 | 8.408.852 | 9.171.595 | 7.501.417 | 448.020 | 164.241 | 24.729 | 22.036 | 653.905 | 699.832 | 76.537 |
| Borç Karşılıkları | 192.898.999 | 151.947.091 | 138.225.200 | 153.023.482 | 151.207.548 | 130.137.567 | 98.289.679 | 100.492.886 | 92.252.443 | 94.093.161 | 56.486.977 | 46.148.943 | 44.236.483 | 60.037.814 | 39.326.229 | 58.650.565 | 38.281.878 | 38.125.185 | 32.505.588 | 32.044.742 | 26.951.722 | 20.821.721 | 24.697.927 | 23.552.039 | 18.497.265 | 16.963.065 | 15.013.117 | 14.447.903 | 14.114.906 | 12.131.547 | 11.763.425 | 11.249.584 | 9.764.203 | 9.500.630 | 12.267.422 | 11.967.658 | 11.793.571 | 11.203.346 | 10.465.834 | 9.145.378 | 8.626.917 | 9.029.461 | 8.181.507 | 6.947.266 | 5.968.316 | 5.948.810 | 6.353.510 | 6.104.267 | 5.580.246 | 5.484.317 | 5.442.090 | 5.186.456 | 4.700.706 | 4.676.255 | 4.863.597 | 3.767.281 | 3.556.695 | 3.647.725 | 3.677.958 | 3.786.811 | 2.158.998 | 3.140.356 | 1.500.000 | 1.447.601 | 1.627.656 | 1.630.666 | 25.113.714 | 35.125.589 | 48.169.955 | 47.374.125 | 40.963.572 | 4.146.045 | 4.161.637 |
| Diğer Kısa Vadeli Yükümlülükler | 532.086.785 | 553.339.253 | 426.242.537 | 348.179.492 | 417.660.314 | 363.409.775 | 299.830.301 | 341.657.729 | 327.820.644 | 404.522.313 | 247.121.241 | 221.473.809 | 200.397.790 | 315.987.424 | 154.998.971 | 125.469.739 | 246.300.022 | 318.451.496 | 147.270.970 | 32.774.881 | 36.027.217 | 28.080.335 | 46.451.960 | 46.272.608 | 53.765.163 | 56.226.301 | 57.562.937 | 75.142.427 | 83.200.092 | 71.572.264 | 889.959.299 | 918.953.536 | 1.117.644.769 | 1.115.917.583 | 1.092.250.427 | 868.592.646 | 877.956.357 | 883.139.455 | 850.290.214 | 830.904.227 | 1.173.267.229 | 928.367.198 | 938.221.151 | 359.834.013 | 327.908.053 | 270.832.370 | 238.344.341 | 452.472.740 | 480.298.150 | 442.452.469 | 170.304.838 | 252.151.060 | 209.252.045 | 147.674.262 | 185.370.209 | 176.169.352 | 170.378.842 | 77.074.300 | 141.033.158 | 162.189.568 | 77.863.937 | 70.918.005 | 166.958.072 | 174.040.659 | 102.952.710 | 97.491.897 | 231.440.162 | 224.633.484 | 217.063.364 | 53.589.312 | 80.551.228 | 60.871.854 | 57.632.407 |
| (Ara Toplam) | 6.646.100.061 | 6.758.942.301 | 4.792.572.624 | 3.883.363.495 | 3.348.892.021 | 3.541.468.918 | 2.568.865.197 | 2.473.387.977 | 2.446.836.631 | 3.352.855.594 | 1.493.009.259 | 1.575.360.662 | 1.517.444.351 | 1.822.134.744 | 1.054.055.732 | 1.153.135.494 | 1.365.009.023 | 1.632.756.193 | 1.511.465.626 | 1.577.765.483 | 635.914.156 | 649.466.224 | 871.311.473 | 793.595.830 | 865.790.218 | 1.009.916.933 | 1.018.004.859 | 994.585.475 | 981.441.394 | 979.948.395 | 1.326.686.193 | 1.303.030.475 | 1.495.954.141 | 1.465.243.669 | 1.416.325.119 | 1.225.046.153 | 1.239.937.116 | 1.264.747.033 | 1.243.762.828 | 1.204.360.217 | 1.592.148.284 | 1.344.662.276 | 1.437.086.862 | 952.951.468 | 949.958.908 | 970.874.462 | 987.469.743 | 1.266.188.476 | 1.349.324.809 | 1.286.347.971 | 1.025.636.238 | 1.045.779.068 | 936.382.298 | 871.517.212 | 925.560.106 | 907.040.822 | 876.561.344 | 714.588.599 | 712.180.021 | 660.848.113 | 491.452.689 | 447.013.860 | 536.395.014 | 523.693.604 | 415.945.648 | 366.246.748 | 561.361.480 | 467.570.678 | 512.355.998 | 351.449.013 | 339.352.435 | 270.151.089 | 292.943.284 |
| 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 |
| Uzun Vadeli Yükümlülükler | 11.710.283.150 | 11.152.232.309 | 14.008.579.384 | 12.321.164.574 | 10.642.355.170 | 11.019.512.963 | 7.371.324.524 | 6.510.135.062 | 5.467.924.963 | 7.521.916.939 | 4.620.779.072 | 3.384.958.405 | 2.489.136.931 | 4.572.762.099 | 1.604.695.203 | 1.338.462.535 | 851.855.270 | 395.238.170 | 308.267.757 | 322.355.372 | 1.358.398.788 | 1.262.679.479 | 1.074.317.182 | 957.855.880 | 881.216.414 | 797.888.942 | 781.389.694 | 754.517.553 | 697.325.303 | 682.441.614 | 649.729.126 | 612.146.343 | 537.870.900 | 414.196.651 | 369.597.063 | 493.616.111 | 463.334.505 | 432.167.809 | 592.672.595 | 624.320.074 | 594.927.352 | 720.528.789 | 682.578.222 | 1.168.383.193 | 1.008.766.111 | 899.629.230 | 856.591.066 | 763.450.241 | 603.167.151 | 595.465.894 | 801.991.661 | 732.389.719 | 607.642.129 | 551.182.715 | 538.416.013 | 469.718.851 | 387.991.436 | 440.303.414 | 427.432.594 | 342.546.737 | 278.627.884 | 157.590.345 | 117.022.310 | 129.576.979 | 144.020.682 | 128.720.845 | 118.278.732 | 104.943.522 | 81.300.324 | 242.120.811 | 212.813.192 | 191.619.299 | 161.209.589 |
| Finansal Borçlar | 919.059.334 | 572.541.395 | 365.880.279 | 399.422.237 | 443.016.455 | 508.283.325 | 376.938.801 | 203.441.268 | 172.254.588 | 272.269.353 | 159.817.001 | 158.993.673 | 104.681.073 | 193.534.025 | 122.567.941 | 123.783.377 | 149.417.653 | 160.442.507 | 177.497.731 | 190.039.907 | 262.326.253 | 321.887.953 | 274.053.193 | 279.637.014 | 242.004.085 | 210.049.497 | 236.990.764 | 272.818.990 | 240.347.167 | 249.666.903 | 221.694.535 | 212.953.093 | 204.450.719 | 202.922.007 | 209.263.263 | 144.549.804 | 120.212.501 | 91.416.922 | 92.173.771 | 116.473.812 | 114.252.103 | 126.808.544 | 148.899.374 | 155.052.548 | 130.890.911 | 95.121.731 | 121.677.887 | 146.289.136 | 113.340.770 | 140.140.462 | 136.532.680 | 134.629.705 | 86.648.009 | 68.713.136 | 30.770.786 | 42.861.752 | 37.878.575 | 49.142.775 | 56.251.418 | 47.790.801 | 31.764.369 | 25.572.498 | 28.681.469 | 40.472.571 | 39.383.826 | 24.852.618 | 26.933.761 | 34.324.465 | 17.018.820 | 17.922.020 | 14.065.451 | 26.149.277 | 21.090.940 |
| 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 | 7.873.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 1.589.369.335 | 1.748.944.693 | 1.551.514.539 | 1.334.908.385 | 993.400.651 | 1.011.498.758 | 659.032.073 | 635.215.445 | 460.993.620 | 827.836.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 219.328 | 1.878.203 | 1.263.740 | 0 | 3.567.716 | 460.560 | 0 | 550.891 | 126.557 | 1.117.858 | 209.944 |
| Diğer Borçlar | 11.345 | 23.488 | 21.345 | 119.495 | 119.495 | 149.882 | 119.495 | 119.495 | 119.495 | 172.526 | 130.495 | 130.495 | 1.650.495 | 2.719.569 | 1.552.345 | 33.845 | 33.845 | 43.845 | 2.302.600 | 3.481.813 | 3.396.498 | 3.051.573 | 3.215.198 | 2.877.168 | 2.765.998 | 2.564.468 | 2.722.768 | 30.594 | 30.594 | 30.594 | 30.594 | 30.594 | 30.594 | 30.594 | 30.594 | 30.594 | 30.594 | 30.594 | 30.594 | 0 | 30.594 | 40.594 | 117.860 | 117.860 | 117.860 | 117.860 | 117.860 | 117.860 | 152.449 | 152.449 | 712.711 | 722.711 | 719.111 | 759.111 | 243.111 | 116.111 | 43.111 | 43.111 | 43.111 | 43.111 | 43.111 | 43.111 | 43.111 | 43.111 | 43.111 | 1.451 | 1.449 | 4.989 | 4.989 | 4.989 | 4.989 | 4.989 | 4.989 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 6.472.927.452 | 6.131.625.211 | 9.024.958.793 | 7.724.599.023 | 6.512.783.440 | 6.474.097.909 | 4.247.943.003 | 3.756.845.281 | 3.275.142.998 | 4.760.482.726 | 3.883.046.938 | 2.785.732.489 | 2.023.896.585 | 3.486.538.721 | 1.233.460.440 | 991.646.162 | 491.367.976 | 32.210.101 | 2.000.001 | 2.027.620 | 968.563.955 | 815.235.109 | 682.465.342 | 557.731.624 | 517.446.099 | 462.593.620 | 429.302.602 | 373.280.348 | 349.763.859 | 324.603.190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 341.821.693 | 335.025.989 | 255.497.741 | 250.579.309 | 229.710.165 | 242.962.040 | 184.038.033 | 181.338.544 | 173.165.503 | 197.688.273 | 104.228.448 | 100.992.817 | 110.694.094 | 184.534.155 | 146.461.837 | 123.708.615 | 110.789.458 | 101.855.802 | 81.261.973 | 72.749.545 | 69.500.510 | 69.548.559 | 64.882.059 | 66.343.834 | 64.959.895 | 63.499.747 | 55.611.610 | 53.492.594 | 51.768.502 | 49.463.069 | 48.065.695 | 55.921.982 | 51.026.777 | 45.639.489 | 47.367.527 | 47.465.898 | 45.726.499 | 41.855.851 | 41.705.741 | 41.641.743 | 41.163.511 | 39.212.566 | 39.835.010 | 39.435.019 | 37.884.116 | 36.610.293 | 37.280.212 | 35.761.292 | 36.693.742 | 36.659.587 | 30.927.590 | 31.089.353 | 1.641.311 | 26.275.885 | 1.719.823 | 1.751.965 | 1.806.350 | 1.819.394 | 2.148.425 | 1.343.547 | 1.032.167 | 2.445.708 | 1.843.935 | 1.429.863 | 986.051 | 1.857.964 | 1.484.330 | 1.338.709 | 705.550 | 9.912.401 | 17.899.234 | 1.263.031 | 12.632.170 |
| 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 | 27.679.400 | 0 | 23.470.236 | 21.945.950 | 21.817.321 | 20.418.369 | 18.574.977 | 17.862.902 | 17.662.089 | 14.826.888 | 13.124.662 | 11.668.895 | 11.212.198 | 9.377.975 | 8.900.828 | 9.524.715 | 9.392.261 | 9.266.040 | 10.527.982 | 11.849.619 | 11.526.158 |
| Ertelenmiş Vergi Yükümlülüğü | 2.387.093.991 | 2.364.071.532 | 2.810.706.687 | 2.611.536.125 | 2.463.324.964 | 2.782.521.050 | 1.903.253.119 | 1.733.175.029 | 1.386.248.759 | 1.463.467.361 | 473.538.660 | 339.091.401 | 248.214.684 | 705.214.475 | 100.400.373 | 98.950.047 | 99.712.369 | 99.940.656 | 43.929.539 | 53.042.200 | 53.257.245 | 51.371.859 | 48.669.103 | 49.947.293 | 52.533.957 | 52.950.887 | 49.204.164 | 46.239.482 | 45.143.296 | 44.624.039 | 31.900.210 | 32.676.660 | 31.679.353 | 31.340.677 | 31.700.698 | 29.594.005 | 29.669.900 | 29.166.484 | 22.842.569 | 22.953.258 | 23.848.787 | 22.998.609 | 25.520.657 | 24.547.848 | 25.130.577 | 26.614.884 | 27.036.926 | 26.960.326 | 27.685.455 | 26.928.843 | 26.150.110 | 24.524.177 | 25.045.869 | 29.248.480 | 28.309.046 | 25.548.139 | 25.922.626 | 25.182.075 | 21.616.187 | 20.496.828 | 18.557.917 | 14.630.657 | 10.455.880 | 11.101.320 | 11.947.128 | 12.510.046 | 8.717.682 | 8.282.145 | 14.697.529 | 18.011.112 | 13.127.040 | 14.455.819 | 14.093.010 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.530 | 17.530 | 0 | 221.154 | 252.267 | 340.489 | 533.969 | 745.259 | 1.275.913 | 1.014.287 | 1.354.327 | 1.584.426 | 1.032.287 | 1.318.947 | 1.506.380 | 6.230.723 | 7.557.786 | 8.655.545 | 10.271.885 | 14.053.819 | 348.038.092 | 310.564.014 | 250.683.457 | 134.263.884 | 81.234.981 | 271.975.810 | 267.695.011 | 269.697.958 | 435.919.920 | 443.220.667 | 415.632.357 | 531.468.476 | 468.205.321 | 949.229.918 | 814.742.647 | 741.164.462 | 670.478.181 | 554.321.627 | 425.294.735 | 391.584.553 | 607.668.570 | 541.423.773 | 465.908.429 | 426.186.103 | 453.903.011 | 377.494.934 | 300.523.453 | 343.697.690 | 328.798.476 | 255.009.548 | 209.568.231 | 100.071.483 | 62.653.925 | 55.109.516 | 79.184.628 | 80.120.791 | 68.672.966 | 51.007.939 | 39.481.175 | 186.453.358 | 157.061.939 | 136.778.706 | 101.652.378 |
| Özkaynaklar | 13.418.263.795 | 13.691.081.380 | 12.713.753.842 | 12.489.371.942 | 12.835.351.835 | 14.734.914.595 | 11.212.509.874 | 10.450.192.581 | 10.224.099.049 | 13.562.723.113 | 5.197.573.283 | 5.305.065.817 | 5.295.039.417 | 9.224.905.060 | 3.854.920.991 | 3.714.606.855 | 3.628.794.740 | 3.570.399.087 | 2.954.815.644 | 2.920.566.518 | 2.542.152.187 | 1.894.776.218 | 1.495.831.221 | 1.337.208.399 | 1.220.754.471 | 1.242.288.613 | 1.130.313.686 | 756.222.826 | 815.836.528 | 813.608.556 | 798.945.546 | 787.372.580 | 828.065.661 | 828.321.534 | 818.194.664 | 809.155.437 | 792.349.670 | 788.461.236 | 767.096.825 | 806.327.826 | 741.644.664 | 740.742.718 | 669.724.667 | 721.019.933 | 770.188.806 | 791.362.084 | 734.070.825 | 727.423.667 | 756.919.682 | 821.391.481 | 883.577.864 | 908.590.186 | 972.925.487 | 1.070.140.068 | 1.123.168.118 | 1.120.382.828 | 1.133.024.084 | 1.115.982.359 | 1.150.564.446 | 1.168.896.345 | 826.958.195 | 822.262.809 | 703.927.949 | 675.284.698 | 641.095.365 | 620.997.224 | 535.456.663 | 423.423.494 | 441.467.605 | 444.776.686 | 455.467.515 | 488.227.465 | 474.683.093 |
| Ana Ortaklığa Ait Özkaynaklar | 3.099.745.984 | 3.131.874.505 | 4.326.414.535 | 4.523.639.398 | 4.837.402.180 | 5.815.966.025 | 4.716.009.998 | 4.261.028.960 | 4.171.703.529 | 5.945.627.402 | 2.675.295.742 | 2.684.482.600 | 2.741.096.793 | 2.622.883.014 | 1.694.098.391 | 1.616.791.191 | 1.572.904.350 | 1.550.193.307 | 1.179.619.639 | 1.183.459.261 | 1.166.926.939 | 532.594.980 | 424.221.791 | 475.783.782 | 439.331.593 | 453.737.406 | 467.544.761 | 470.438.688 | 520.542.867 | 520.005.741 | 521.490.446 | 517.238.469 | 550.239.320 | 549.251.325 | 534.241.239 | 521.657.312 | 504.244.069 | 503.173.740 | 477.465.588 | 502.433.516 | 449.487.650 | 447.631.888 | 385.068.718 | 432.592.403 | 478.508.263 | 506.114.686 | 476.743.081 | 470.562.297 | 528.458.287 | 566.908.882 | 622.387.707 | 649.441.293 | 720.033.614 | 798.385.951 | 843.333.325 | 848.423.506 | 859.923.010 | 847.304.571 | 872.842.586 | 885.797.806 | 531.744.931 | 528.307.564 | 460.398.013 | 449.445.833 | 464.810.033 | 461.594.240 | 379.521.174 | 359.268.761 | 372.576.366 | 347.300.148 | 382.566.990 | 423.044.221 | 416.763.121 |
| Ödenmiş Sermaye | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 790.400.000 | 759.404.790 | 395.200.000 | 395.200.000 | 395.200.000 | 395.200.000 | 395.200.000 | 395.200.000 | 395.200.000 | 395.200.000 | 395.200.000 | 395.200.000 | 395.200.000 | 395.200.000 | 395.200.000 |
| 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 |
| Hisse Senedi İhraç Primleri | 293.858.573 | 293.858.569 | 52.206.737 | 52.206.737 | 1.242.092.868 | 1.466.272.543 | 1.061.979.469 | 975.012.811 | 899.417.778 | 1.128.565.484 | 10.753.445 | 19.468.912 | 19.468.912 | 808.605.374 | 19.014.750 | 19.014.750 | 19.014.750 | 19.014.750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.693.765 | 7.261.711 | 7.261.711 | 0 | 0 | 0 | 7.260.265 | 7.260.265 | 7.218.627 | 7.218.627 | 0 | 7.218.627 | 7.218.627 | 7.218.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.925.000 | 0 | 7.925.000 | 7.925.000 | 7.925.000 | 7.925.000 | 7.925.000 | 7.924.989 | 7.924.989 | 7.924.989 | 7.241.481 | 7.218.602 | 7.218.602 | 7.218.602 | 7.218.602 | 6.656.417 | 6.656.417 | 6.656.417 | 6.113.820 | 6.113.820 | 6.113.820 |
| 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 | 66.957.602 | 0 | 47.408.610 | 47.408.610 | 47.408.610 | 47.408.610 | 47.408.610 | 47.408.610 | 47.408.610 | 47.408.610 | 19.820.665 | 19.820.665 | 19.820.665 | 19.820.665 | 0 | 0 | 0 | 6.685.224 | 19.757.304 | 6.729.137 | 6.751.093 |
| Yabancı Para Çevrim Farkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 93.304.349 | 93.067.390 | 25.155.369 | 24.481.668 | 261.550.452 | 298.059.038 | 223.335.764 | 205.204.439 | 188.978.502 | 237.124.070 | 14.722.152 | 14.535.019 | 11.765.827 | 159.363.989 | 11.420.249 | 36.650.190 | 40.183.772 | 40.183.772 | 40.245.189 | 12.464.777 | 9.254.028 | 0 | 2.897.337 | 9.204.413 | 9.932.686 | 10.393.176 | 19.319.598 | 22.265.924 | 21.196.531 | 21.196.531 | 21.212.117 | 21.522.223 | 21.422.891 | 21.422.891 | 21.239.925 | 21.239.925 | 20.067.133 | 20.067.133 | 20.067.133 | 8.819.864 | 8.679.615 | 8.711.715 | 8.112.435 | 8.112.434 | 7.988.660 | 7.988.660 | 7.988.660 | 7.988.660 | 14.773.056 | 15.722.572 | 14.968.215 | 14.963.052 | 14.690.296 | 14.690.296 | 14.690.296 | 14.690.296 | 14.322.729 | 14.322.729 | 14.322.729 | 14.322.729 | 14.219.643 | 14.219.643 | 16.047.711 | 16.047.711 | 15.821.179 | 15.821.179 | 6.922.977 | 2.925.377 | 2.778.906 | 2.778.906 | 2.778.906 | 2.778.906 | 2.489.448 |
| Geçmiş Yıllar Kar/Zararları | -7.932.043.207 | -4.375.776.042 | 3.258.271.279 | 2.780.905.975 | -22.159.283.389 | -23.518.854.660 | -17.636.545.831 | -16.185.643.866 | -14.930.416.935 | -20.965.059.312 | 516.970.240 | 427.695.936 | 433.950.801 | -13.539.074.890 | -201.409.937 | -218.510.930 | -222.064.512 | -430.802.783 | -452.313.095 | -424.484.188 | -427.871.443 | -423.734.403 | -442.956.292 | -426.906.095 | -438.046.339 | -419.183.205 | -369.160.255 | -355.192.692 | -340.256.772 | -301.665.632 | -307.611.293 | -307.122.743 | -307.023.411 | -349.769.331 | -371.411.940 | -371.411.940 | -370.239.148 | -433.327.470 | -433.327.470 | -421.513.021 | -420.589.893 | -337.321.321 | -337.321.321 | -337.321.320 | -334.876.364 | -248.838.310 | -238.675.446 | -248.718.862 | -253.603.459 | -30.032.987 | -70.121.385 | -68.943.851 | -70.387.725 | -13.971.440 | -13.184.677 | -18.789.514 | -17.402.818 | 66.968.513 | 70.154.867 | 70.154.867 | 64.913.759 | 27.665.009 | 25.642.657 | 24.725.100 | 30.828.695 | -54.153.915 | -54.153.914 | -53.281.903 | -55.335.432 | 29.944.786 | 19.787.930 | 19.870.860 | 21.380.155 |
| Dönem Net Kar/Zararı | -32.374.143 | -3.556.030.202 | -1.636.439.828 | -869.026.924 | -216.312.072 | -1.733.202.826 | -831.301.168 | -851.049.603 | -571.578.954 | 2.230.770.739 | -35.617.995 | 5.609.823 | 40.742.129 | -887.447.003 | 111.615.540 | 67.453.180 | 23.233.494 | 208.738.271 | 31.474.799 | 5.158.780 | -9.182.808 | -3.967.242 | -62.372.257 | -28.971.598 | -16.205.405 | -15.541.166 | -21.797.439 | -33.982.507 | 1.276.682 | -38.591.140 | -27.953.498 | -27.884.908 | 2.602.191 | 42.745.920 | 33.642.310 | 21.102.832 | 2.492.126 | 63.088.322 | 40.223.556 | 54.375.975 | 1.617.573 | -83.538.861 | -121.068.156 | -73.544.471 | -29.949.793 | -88.381.424 | -102.948.886 | -109.123.941 | -47.161.571 | -229.838.654 | -146.827.109 | -124.147.407 | -47.781.962 | -53.810.680 | -9.562.626 | 1.132.392 | 11.612.767 | -85.377.003 | -63.025.342 | -19.074.901 | 2.077.930 | 35.889.313 | -3.554.501 | -13.566.245 | -4.079.108 | 77.687.709 | 24.333.509 | 7.768.870 | 23.276.475 | -93.965.185 | -61.070.970 | -7.648.502 | -15.171.395 |
| Diğer Özsermaye Kalemleri | 9.177.000.412 | 9.026.152.263 | 1.127.220.978 | 1.035.071.942 | 24.209.354.321 | 27.422.248.113 | 20.398.541.764 | 18.617.505.179 | 17.085.303.138 | 21.814.226.421 | 668.467.900 | 717.172.910 | 735.169.124 | 14.581.435.544 | 253.457.789 | 212.184.001 | 212.536.846 | 213.059.297 | 60.212.746 | 90.319.892 | 94.727.162 | 169.896.625 | 136.253.003 | 132.057.062 | 93.250.651 | 87.668.601 | 41.089.092 | 39.686.252 | 40.664.715 | 48.665.982 | 45.443.120 | 40.323.897 | 35.577.384 | 37.191.580 | 53.152.317 | 53.107.868 | 61.523.958 | 55.727.128 | 52.883.742 | 63.132.071 | 69.380.355 | 69.380.355 | 44.945.760 | 44.945.760 | 44.945.760 | 44.945.760 | 19.978.753 | 30.016.440 | 24.050.261 | 20.657.951 | 33.967.986 | 37.169.499 | -41.769.597 | 61.077.775 | 5.656.722 | 5.656.722 | 5.656.722 | 5.656.722 | 5.656.722 | 5.656.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | -78.381.229 | 491.446.138 | -406.491.801 | -170.825.875 | 123.180.184 | -969.142.994 | -1.034.381.668 | -501.877.939 | -8.925.712 | -2.118.044.179 | -1.201.673.067 | -547.720.817 | -460.339.397 | -1.812.668.079 | 156.884.898 | 82.656.620 | 38.670.331 | 192.382.726 | 79.587.986 | 38.432.905 | 11.979.744 | 35.906.558 | 522.267 | 2.102.074 | -1.425.713 | 20.802.731 | 18.124.929 | -2.590.719 | 2.221.298 | 5.988.855 | -2.904.962 | -8.847.202 | -1.381.392 | -7.531.249 | -998.171 | 2.878.581 | 3.314.097 | -2.550.160 | 3.805.467 | 13.649.242 | -847.661 | -2.522.031 | -4.437.165 | -665.585 | 2.588.136 | 9.262.155 | -5.976.592 | -6.444.329 | -1.518.632 | -19.925.317 | -12.439.730 | -14.393.125 | -19.629.244 | 4.956.022 | 12.955.182 | 5.367.544 | 4.178.953 | -21.465.231 | -16.967.878 | -5.462.497 | 2.330.855 | 1.419.507 | -1.418.920 | -1.269.288 | 305.396 | -31.590.621 | -32.129.737 | -27.363.537 | -29.556.071 | -17.708.234 | -8.317.455 | -2.183.817 | -2.861.037 |
| TOPLAM KAYNAKLAR | 31.774.647.006 | 31.602.255.989 | 31.514.905.850 | 28.693.900.011 | 26.826.599.026 | 29.295.896.476 | 21.152.699.595 | 19.433.715.620 | 18.138.860.643 | 24.437.495.646 | 11.311.361.614 | 10.265.384.884 | 9.301.620.699 | 15.619.801.903 | 6.513.671.926 | 6.206.204.884 | 5.845.659.033 | 5.598.393.450 | 4.774.549.027 | 4.820.687.373 | 4.536.465.131 | 3.806.921.921 | 3.441.459.876 | 3.088.660.109 | 2.967.761.103 | 3.050.094.488 | 2.929.708.239 | 2.505.325.854 | 2.494.603.225 | 2.475.998.565 | 2.775.360.865 | 2.702.549.398 | 2.861.890.702 | 2.707.761.854 | 2.604.116.846 | 2.527.817.701 | 2.495.621.291 | 2.485.376.078 | 2.603.532.248 | 2.635.008.117 | 2.928.720.300 | 2.805.933.783 | 2.789.389.751 | 2.842.354.594 | 2.728.913.825 | 2.661.865.776 | 2.578.131.634 | 2.757.062.384 | 2.709.411.642 | 2.703.205.346 | 2.711.205.763 | 2.686.758.973 | 2.516.949.914 | 2.492.839.995 | 2.587.144.237 | 2.497.142.501 | 2.397.576.864 | 2.270.874.372 | 2.290.177.061 | 2.172.291.195 | 1.597.038.768 | 1.426.867.014 | 1.357.345.273 | 1.328.555.281 | 1.201.061.695 | 1.115.964.817 | 1.215.096.875 | 995.937.694 | 1.035.123.927 | 1.038.346.510 | 1.007.633.142 | 949.997.853 | 928.835.966 |
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 | 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 |
| Satış Gelirleri | 4.082.786.684 | 18.883.245.141 | 9.122.172.889 | 5.612.339.088 | 2.711.563.530 | 12.975.231.787 | 9.580.232.127 | 6.068.089.167 | 3.340.506.274 | 10.924.595.858 | 5.904.520.128 | 3.605.139.712 | 1.804.064.295 | 6.534.826.142 | 2.363.941.573 | 1.565.028.640 | 770.869.283 | 2.822.664.014 | 1.649.771.275 | 715.424.160 | 245.928.141 | 1.113.757.826 | 768.001.025 | 528.831.408 | 366.617.415 | 715.883.401 | 508.671.623 | 337.836.956 | 180.219.788 | 1.273.608.432 | 671.393.736 | 473.587.774 | 193.312.711 | 712.387.940 | 465.966.852 | 312.067.765 | 155.103.761 | 1.082.075.506 | 851.559.811 | 700.575.290 | 98.955.900 | 409.473.340 | 351.816.000 | 218.735.475 | 104.827.914 | 842.441.224 | 687.544.407 | 360.577.460 | 209.795.325 | 1.008.231.494 | 723.105.870 | 385.407.479 | 180.247.774 | 651.897.908 | 410.458.182 | 251.495.286 | 100.322.656 | 656.864.484 | 421.072.152 | 286.139.769 | 149.645.805 | 675.132.906 | 403.903.985 | 262.884.882 | 125.325.105 | 550.709.338 | 287.231.647 | 191.803.017 | 94.642.173 | 433.876.712 | 318.977.351 | 208.585.394 | 98.919.770 |
| Satışların Maliyeti (-) | -3.988.313.530 | -19.992.237.760 | -8.117.995.570 | -5.029.372.666 | -2.350.423.509 | -12.651.127.375 | -10.185.068.560 | -6.777.321.223 | -3.102.120.175 | -10.482.902.003 | -5.248.313.505 | -3.204.031.679 | -1.683.698.822 | -6.656.439.447 | -1.760.156.666 | -1.161.592.758 | -582.452.630 | -2.379.424.811 | -1.385.310.004 | -569.172.235 | -190.499.791 | -843.328.968 | -614.926.106 | -429.638.410 | -314.964.274 | -554.831.538 | -403.139.509 | -264.822.883 | -143.400.243 | -1.029.319.771 | -528.847.607 | -370.327.437 | -150.790.894 | -560.390.219 | -352.323.652 | -227.363.737 | -123.171.649 | -854.895.456 | -638.509.615 | -537.853.677 | -77.163.002 | -302.829.719 | -266.416.353 | -178.011.583 | -82.809.437 | -720.300.061 | -598.444.568 | -310.536.179 | -184.829.713 | -847.477.283 | -606.840.032 | -323.631.277 | -150.046.353 | -544.406.061 | -336.087.908 | -203.460.098 | -84.379.289 | -577.132.972 | -346.644.059 | -224.823.923 | -110.110.965 | -524.850.922 | -310.841.598 | -206.740.072 | -95.670.297 | -407.422.734 | -213.068.650 | -142.989.652 | -69.916.228 | -313.125.487 | -229.049.214 | -149.452.530 | -74.941.236 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 94.473.154 | -1.108.992.619 | 1.004.177.319 | 582.966.422 | 361.140.021 | 324.104.412 | -604.836.433 | -709.232.056 | 238.386.099 | 441.693.855 | 656.206.623 | 401.108.033 | 120.365.473 | -121.613.305 | 603.784.907 | 403.435.882 | 188.416.653 | 443.239.203 | 264.461.271 | 146.251.925 | 55.428.350 | 270.428.858 | 153.074.919 | 99.192.998 | 51.653.141 | 161.051.863 | 105.532.114 | 73.014.073 | 36.819.545 | 244.288.661 | 142.546.129 | 103.260.337 | 42.521.817 | 151.997.721 | 113.643.200 | 84.704.028 | 31.932.112 | 227.180.050 | 213.050.196 | 162.721.613 | 21.792.898 | 106.643.621 | 85.399.647 | 40.723.892 | 22.018.477 | 122.141.163 | 89.099.839 | 50.041.281 | 24.965.612 | 160.754.211 | 116.265.838 | 61.776.202 | 30.201.421 | 107.491.847 | 74.370.274 | 48.035.188 | 15.943.367 | 79.731.512 | 74.428.093 | 61.315.846 | 39.534.840 | 150.281.984 | 93.062.387 | 56.144.810 | 29.654.808 | 143.286.604 | 74.162.997 | 48.813.365 | 24.725.945 | 120.751.225 | 89.928.137 | 59.132.864 | 23.978.534 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 94.473.154 | -1.108.992.619 | 1.004.177.319 | 582.966.422 | 361.140.021 | 324.104.412 | -604.836.433 | -709.232.056 | 238.386.099 | 441.693.855 | 656.206.623 | 401.108.033 | 120.365.473 | -121.613.305 | 603.784.907 | 403.435.882 | 188.416.653 | 443.239.203 | 264.461.271 | 146.251.925 | 55.428.350 | 270.428.858 | 153.074.919 | 99.192.998 | 51.653.141 | 161.051.863 | 105.532.114 | 73.014.073 | 36.819.545 | 244.288.661 | 142.546.129 | 103.260.337 | 42.521.817 | 151.997.721 | 113.643.200 | 84.704.028 | 31.932.112 | 227.180.050 | 213.050.196 | 162.721.613 | 21.792.898 | 106.643.621 | 85.399.647 | 40.723.892 | 22.018.477 | 122.141.163 | 89.099.839 | 50.041.281 | 24.965.612 | 160.754.211 | 116.265.838 | 61.776.202 | 30.201.421 | 107.491.847 | 74.370.274 | 48.035.188 | 15.943.367 | 79.731.512 | 74.428.093 | 61.315.846 | 39.534.840 | 150.281.984 | 93.062.387 | 56.144.810 | 29.654.808 | 143.286.604 | 74.162.997 | 48.813.365 | 24.725.945 | 120.751.225 | 89.928.137 | 59.132.864 | 23.978.534 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -283.697.540 | -907.689.779 | -619.052.669 | -418.858.948 | -207.470.539 | -849.444.303 | -623.518.118 | -404.228.222 | -194.998.130 | -541.227.251 | -325.599.581 | -202.345.714 | -82.360.728 | -472.077.655 | -169.528.180 | -129.872.452 | -69.242.323 | -56.580.378 | -38.814.681 | -23.336.563 | -8.849.947 | -28.545.854 | -17.077.156 | -12.768.165 | -6.407.532 | -25.707.725 | -18.533.443 | -13.406.839 | -5.907.372 | -29.514.584 | -24.367.123 | -16.306.229 | -7.794.547 | -38.409.785 | -27.446.837 | -17.230.563 | -9.486.065 | -23.290.116 | -11.865.798 | -8.417.937 | -3.921.619 | -17.168.119 | -13.500.026 | -10.020.152 | -6.539.831 | -23.321.287 | -16.170.523 | -12.686.230 | -6.165.440 | -32.756.419 | -24.859.354 | -15.249.313 | -6.146.073 | -22.725.866 | -13.881.685 | -8.553.033 | -4.472.458 | -23.666.273 | -25.574.072 | -17.351.779 | -8.730.729 | -26.231.717 | -21.187.622 | -13.885.658 | -6.191.277 | -18.357.899 | -14.300.917 | -10.644.579 | -5.893.278 | -28.471.274 | -18.974.322 | -13.282.178 | -7.052.082 |
| Genel Yönetim Giderleri (-) | -717.773.177 | -2.598.898.112 | -1.892.356.624 | -1.218.674.618 | -541.018.427 | -2.006.671.260 | -1.638.023.593 | -1.055.112.737 | -469.600.886 | -2.053.464.207 | -1.043.419.373 | -630.388.251 | -298.198.032 | -1.010.000.547 | -288.326.416 | -166.848.518 | -72.902.811 | -283.763.761 | -166.815.035 | -98.489.489 | -45.232.798 | -147.954.891 | -111.506.405 | -80.536.150 | -41.044.062 | -120.985.005 | -86.451.558 | -57.539.026 | -30.476.240 | -119.263.425 | -90.880.996 | -62.914.950 | -30.316.235 | -100.576.552 | -75.000.192 | -48.950.536 | -25.401.940 | -115.499.290 | -140.478.649 | -97.911.947 | -25.547.081 | -195.347.321 | -163.272.511 | -101.158.271 | -38.437.544 | -188.505.595 | -114.774.336 | -87.299.744 | -26.665.899 | -201.825.157 | -84.549.534 | -62.042.933 | -31.290.391 | -99.899.666 | -78.101.316 | -52.165.504 | -21.269.434 | -100.889.623 | -79.602.142 | -52.760.053 | -25.125.782 | -104.967.733 | -61.939.343 | -45.687.080 | -21.994.133 | -99.622.605 | -72.950.133 | -53.826.935 | -24.734.369 | -112.372.812 | -68.105.530 | -42.244.682 | -20.984.137 |
| Araştırma ve Geliştirme Giderleri (-) | -14.480.951 | -19.610.022 | -29.438.227 | -20.507.201 | -8.489.759 | -53.443.548 | -36.007.513 | -18.231.652 | -1.576.276 | -29.589.047 | -3.537.204 | -3.028.881 | -1.122.216 | -15.736.103 | -1.828.506 | -1.339.082 | -949.298 | -1.611.438 | -1.103.876 | -735.025 | -542.557 | -1.189.491 | -1.024.872 | -753.486 | -529.916 | -1.344.558 | -926.142 | -732.533 | -392.983 | -504.537 | -398.343 | -366.185 | -343.431 | -787.628 | -1.179.859 | -704.821 | -180.559 | -812.509 | -645.160 | -439.580 | -212.667 | -659.465 | -476.025 | -247.963 | -192.600 | -1.060.160 | -757.405 | -549.290 | -1.123.500 | -1.608.162 | -1.354.162 | -1.032.026 | -647.125 | -1.331.728 | -970.049 | -667.209 | -300.241 | -1.122.387 | -820.472 | -468.366 | -283.732 | -867.562 | -639.795 | -471.802 | -227.996 | -817.913 | -521.737 | -333.676 | -146.915 | -514.939 | -393.287 | -277.013 | -148.819 |
| Diğer Faaliyet Gelirleri | 190.371.251 | 956.561.498 | 544.681.755 | 369.931.896 | 179.561.016 | 657.764.993 | 549.572.415 | 360.737.659 | 252.434.158 | 964.766.226 | 436.618.904 | 260.185.600 | 95.088.305 | 524.743.278 | 205.947.118 | 109.389.488 | 50.285.065 | 121.674.927 | 56.061.495 | 33.837.228 | 17.728.040 | 71.406.804 | 55.315.787 | 40.601.687 | 21.662.073 | 162.427.353 | 114.286.920 | 49.457.906 | 40.964.935 | 74.568.509 | 127.531.874 | 64.380.484 | 28.517.462 | 145.080.785 | 117.224.209 | 79.271.836 | 45.050.485 | 129.223.934 | 96.669.747 | 66.560.647 | 39.322.176 | 130.876.531 | 81.343.958 | 68.786.011 | 26.818.791 | 86.916.065 | 62.467.342 | 46.043.024 | 31.480.752 | 128.467.621 | 93.721.299 | 70.130.138 | 33.529.977 | 66.555.391 | 151.534.379 | 106.184.458 | 39.636.013 | 31.579.007 | 20.558.007 | 18.047.111 | 9.444.754 | 81.004.848 | 18.617.548 | 15.631.892 | 7.601.097 | 92.746.261 | 53.049.924 | 36.422.615 | 21.593.970 | 40.343.866 | 15.662.172 | 8.235.611 | 2.963.215 |
| Diğer Faaliyet Giderleri (-) | -200.997.022 | -645.398.297 | -399.041.522 | -297.449.015 | -144.803.477 | -621.335.300 | -465.901.190 | -309.667.869 | -113.052.415 | -380.027.906 | -287.074.444 | -148.242.826 | -27.348.854 | -181.784.446 | -85.010.833 | -76.731.995 | -31.021.588 | -102.430.746 | -73.500.011 | -54.080.040 | -32.814.918 | -128.308.117 | -80.160.618 | -37.831.254 | -17.001.067 | -39.170.306 | -35.820.958 | -27.195.595 | -12.576.745 | -114.413.914 | -91.974.967 | -62.992.006 | -15.243.129 | -61.534.418 | -41.458.261 | -33.219.350 | -16.176.833 | -55.552.082 | -45.054.030 | -29.756.145 | -13.056.838 | -71.555.172 | -54.627.494 | -42.908.684 | -15.323.823 | -85.301.029 | -61.220.318 | -55.423.351 | -30.092.224 | -71.026.549 | -64.770.691 | -42.417.090 | -86.236.526 | -47.117.390 | -46.419.056 | -31.461.670 | -1.036.089 | -67.708.491 | -51.901.684 | -20.427.432 | -3.548.252 | -33.411.084 | -19.398.294 | -16.465.588 | -6.992.802 | -39.715.830 | -38.198.954 | -32.759.943 | -8.940.050 | -102.753.290 | -60.653.654 | -4.484.340 | -3.424.805 |
| 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 |
| FAALİYET KARI (ZARARI) | -932.104.285 | -4.324.027.331 | -1.391.029.968 | -1.002.591.464 | -361.081.165 | -2.549.025.006 | -2.818.714.432 | -2.135.734.877 | -288.407.450 | -1.597.848.330 | -566.805.075 | -322.712.039 | -193.576.052 | -1.276.468.778 | 265.038.090 | 138.033.323 | 64.585.698 | 120.527.807 | 40.289.163 | 3.448.036 | -14.283.830 | 35.837.309 | -1.378.345 | 7.905.630 | 8.332.637 | 136.271.622 | 78.086.933 | 23.597.986 | 28.431.140 | 55.160.710 | 62.456.574 | 25.061.451 | 17.341.937 | 95.770.123 | 85.782.260 | 63.870.594 | 25.737.200 | 161.249.987 | 111.676.306 | 92.756.651 | 18.376.869 | -47.209.925 | -65.132.451 | -44.825.167 | -11.656.530 | -89.130.843 | -41.355.401 | -59.874.310 | -7.600.699 | -17.994.455 | 34.453.396 | 11.164.978 | -60.588.717 | 2.972.588 | 86.532.547 | 61.372.230 | 28.501.158 | -82.076.255 | -62.912.270 | -11.644.673 | 11.291.099 | 65.808.736 | 8.514.881 | -4.733.426 | 1.849.697 | 77.518.618 | 1.241.180 | -12.329.153 | 6.605.303 | -83.017.224 | -42.536.484 | 7.080.262 | -4.668.094 |
| Net Faaliyet Kar/Zararı | -921.478.514 | -4.635.190.532 | -1.536.670.201 | -1.075.074.345 | -395.838.704 | -2.585.454.699 | -2.902.385.657 | -2.186.804.667 | -427.789.193 | -2.182.586.650 | -716.349.535 | -434.654.813 | -261.315.503 | -1.619.427.610 | 144.101.805 | 105.375.830 | 45.322.221 | 101.283.626 | 57.727.679 | 23.690.848 | 803.048 | 92.738.622 | 23.466.486 | 5.135.197 | 3.671.631 | 13.014.575 | -379.029 | 1.335.675 | 42.950 | 95.006.115 | 26.899.667 | 23.672.973 | 4.067.604 | 12.223.756 | 10.016.312 | 17.818.108 | -3.136.452 | 87.578.135 | 60.060.589 | 55.952.149 | -7.888.469 | -106.531.284 | -91.848.915 | -70.702.494 | -23.151.498 | -90.745.879 | -42.602.425 | -50.493.983 | -8.989.227 | -75.435.527 | 5.502.788 | -16.548.070 | -7.882.168 | -16.465.413 | -18.582.776 | -13.350.558 | -10.098.766 | -45.946.771 | -31.568.593 | -9.264.352 | 5.394.597 | 18.214.972 | 9.295.627 | -3.899.730 | 1.241.402 | 24.488.187 | -13.609.790 | -15.991.825 | -6.048.617 | -20.607.800 | 2.454.998 | 3.328.991 | -4.206.504 |
| Yatırım Faaliyetlerinden Gelirler | 27.303.723 | 223.328.803 | 47.631.474 | 26.474.729 | 15.757.691 | 863.704.440 | 50.952.691 | 26.012.545 | 13.655.181 | 661.865.188 | 47.832.713 | 36.713.698 | 26.049.924 | 1.024.432.465 | 9.780.970 | 2.808.161 | 266.500 | 231.000.448 | 3.847.324 | 2.894.934 | 1.211.548 | 20.679.273 | 654.091 | 410.797 | 242.290 | 17.434.773 | 755.635 | 558.628 | 171.158 | 47.278.812 | 12.711.763 | 4.929.267 | 4.019.749 | 16.247.398 | 377.768 | 232.345 | 212.295 | 26.318.855 | 3.708.553 | 3.261.389 | 0 | 0 | 0 | 0 | 0 | 0 | 28.192.746 | 0 | 0 | 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 (-) | -21.138 | -574.889.417 | -10.352.149 | -8.127.938 | -7.503.120 | -547.643.173 | -47.851.442 | -6.838.453 | -3.237.604 | -173.240.156 | -4.503.319 | -2.354.571 | -1.311.040 | -257.669.775 | -3.046.586 | -3.016.749 | -3.012.887 | -20.593.725 | -3.253.503 | -2.673.801 | 0 | -5.054.162 | -94.962 | -54.154 | -54.154 | -20.102.339 | -98.835 | -37.335 | -34.288 | -14.205.926 | -819.471 | -485.492 | -449.470 | -16.523.614 | -72.127 | -72.127 | -72.127 | -27.316.144 | -2.772.390 | -1.887.864 | 0 | 0 | 0 | 0 | 0 | 0 | -12.631.304 | 0 | 0 | 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 |
| 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 | -2.021 | -2.021 | -2.021 | -2.021 | 1.987.212 | 1.972.152 | 1.973.316 | 711.393 | -398.427 | -183.903 | -1.755 | -40.765 | -581.297 | 25.095 | 42.330 | -81.442 | -98.505 | -162.127 | -63.382 | -29.409 | 305.071 | 78.577 | 84.783 | 100.765 | 232.202 | -695.435 | -395.556 | 0 | 0 | 213.137 | 213.782 | 401.298 | 420.291 | 509.818 | 285.182 | -83.492 | 60.088 | -104.527 | -152.276 | -186.805 | 232.712 | 169.426 | 315.890 | 165.476 | 5.767 | 387.723 | 130.361 | 50.542 | 44.561 | -325 | -398.874 | -203.852 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -904.821.700 | -4.675.587.945 | -1.353.750.643 | -984.244.673 | -352.826.594 | -2.232.963.739 | -2.815.613.183 | -2.116.560.785 | -277.989.873 | -1.109.223.298 | -523.475.681 | -288.352.912 | -168.837.168 | -509.706.088 | 271.772.474 | 137.824.735 | 61.839.311 | 330.934.530 | 40.882.984 | 3.669.169 | -13.072.282 | 51.460.399 | -821.237 | 8.260.252 | 8.518.752 | 135.591.268 | 80.715.885 | 26.092.595 | 29.279.403 | 87.835.169 | 74.164.963 | 29.503.471 | 20.871.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 43.420.372 | 95.497.590 | 69.171.732 | 46.227.668 | 24.615.432 | 169.491.227 | 140.915.678 | 60.862.155 | 44.452.106 | 227.787.364 | 170.857.680 | 117.854.449 | 19.074.654 | 249.678.143 | 100.380.315 | 67.612.226 | 28.586.324 | 161.508.677 | 120.583.154 | 81.237.357 | 39.816.763 | 70.103.325 | 23.696.555 | 14.080.735 | 2.940.324 | 16.757.387 | 15.630.258 | 6.323.012 | 2.506.029 | 34.293.628 | 9.653.875 | 1.713.056 | 550.362 | 19.412.311 | 16.510.292 | 9.700.791 | 5.928.356 | 13.358.227 | 9.726.448 | 6.074.925 | 1.834.795 | 45.395.047 | 29.181.325 | 19.424.753 | 14.910.003 | 32.797.123 | 26.063.468 | 16.550.175 | 9.801.965 | 32.286.945 | 18.784.872 | 12.902.291 | 4.751.934 | 48.261.810 | 27.218.583 | 20.718.671 | 41.703.862 | 86.124.901 | 57.704.014 | 27.729.483 | 9.407.074 | 33.686.885 | 26.425.117 | 17.412.837 | 14.036.149 | 42.372.437 | 32.451.880 | 23.906.816 | 15.971.956 | 49.366.693 | 28.232.709 | 19.243.353 | 10.031.311 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 847.748.607 | 1.053.473.336 | -715.460.052 | -94.337.962 | 239.918.582 | -356.993.071 | 1.038.031.524 | 867.036.191 | -273.046.357 | 1.382.876.424 | -1.878.736.911 | 223.148.878 | -1.727.100.177 | -2.073.468.199 | -44.929.665 | -31.353.000 | -17.865.409 | -71.266.319 | -48.306.476 | -36.423.766 | -21.080.641 | -108.649.310 | -91.112.550 | -54.688.144 | -27.855.876 | -115.372.975 | -84.949.946 | -63.026.059 | -25.719.607 | -136.979.706 | -122.459.271 | -55.529.720 | -21.406.018 | -86.288.344 | -60.086.443 | -42.718.790 | -22.535.809 | -88.202.068 | -51.517.438 | -34.127.673 | -17.859.867 | -116.856.347 | -93.060.920 | -58.469.691 | -32.318.643 | -157.893.663 | -109.863.828 | -88.572.570 | -58.164.779 | -206.132.797 | -156.301.136 | -116.170.104 | -28.035.412 | -150.549.182 | -101.170.917 | -66.965.897 | -50.014.513 | -125.750.620 | -81.856.492 | -44.837.360 | -14.736.595 | -57.243.447 | -39.504.568 | -27.409.997 | -18.484.595 | -56.572.676 | -44.746.150 | -36.977.600 | -29.725.093 | -86.362.926 | -53.282.688 | -38.183.253 | -23.953.903 |
| Vergi Öncesi Diğer Gelir ve Giderler | 27.282.585 | -351.560.614 | 37.279.325 | 18.346.791 | 8.254.571 | 316.061.267 | 3.101.249 | 19.174.092 | 10.417.577 | 488.625.032 | 43.329.394 | 34.359.127 | 24.738.884 | 766.762.690 | 6.734.384 | -208.588 | -2.746.387 | 210.406.723 | 593.821 | 221.133 | 1.211.548 | 15.625.111 | 559.129 | 356.643 | 188.136 | -2.667.566 | 656.800 | 521.293 | 136.870 | 33.072.886 | 11.892.292 | 4.443.775 | 3.570.279 | -276.216 | 305.641 | 160.218 | 140.168 | -997.289 | 936.163 | 1.373.525 | 758.886 | 25.360.275 | 1.427.510 | 8.295.221 | 80.422 | 137.071.027 | 15.561.442 | 11.116.774 | 8.417.238 | -19.266.988 | -53.395.107 | -52.178.907 | 292.482 | 65.057.630 | 2.442.321 | 2.066.406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -13.652.721 | -3.526.617.019 | -2.000.038.963 | -1.032.354.967 | -88.292.580 | -2.420.465.583 | -1.636.665.981 | -1.188.662.439 | -506.584.124 | 501.440.490 | -2.231.354.912 | 52.650.415 | -1.876.862.691 | -2.333.496.144 | 327.223.124 | 174.083.961 | 72.560.226 | 421.176.888 | 113.159.662 | 48.482.760 | 5.663.840 | 12.914.414 | -68.237.232 | -32.347.157 | -16.396.800 | 36.975.680 | 11.396.197 | -30.610.452 | 6.065.825 | -14.850.909 | -38.640.433 | -24.313.193 | 15.795 | 28.036.577 | 42.536.845 | 31.055.143 | 9.188.473 | 85.310.352 | 70.659.352 | 66.014.046 | 3.081.274 | -93.005.879 | -127.505.959 | -75.490.101 | -28.883.983 | -76.924.154 | -110.289.754 | -121.175.487 | -47.546.275 | -211.107.295 | -156.244.838 | -144.067.960 | -83.178.415 | -33.836.863 | 15.532.352 | 17.476.592 | 20.107.015 | -121.641.886 | -87.169.275 | -28.904.826 | 5.774.773 | 42.484.886 | -4.395.144 | -14.414.696 | -2.433.273 | 63.324.146 | -10.665.367 | -25.269.576 | -7.097.292 | -119.968.896 | -67.586.788 | -12.258.512 | -18.794.538 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -97.102.651 | 462.032.955 | -42.892.666 | -7.497.832 | -4.839.308 | -281.880.237 | -505.790.362 | -462.546.561 | -291.714.012 | -388.713.930 | -264.224.600 | -162.187.359 | -75.061.521 | -366.618.938 | -58.722.686 | -23.974.161 | -10.656.401 | -20.055.891 | -2.096.877 | -4.891.075 | -2.866.904 | 19.024.902 | 6.387.242 | 5.477.633 | -1.234.318 | -31.714.115 | -15.068.707 | -5.962.774 | -2.567.845 | -17.751.376 | 7.781.973 | -12.418.917 | 1.205.004 | 7.178.094 | -9.892.706 | -7.073.730 | -3.382.250 | -24.772.190 | -26.630.329 | 2.011.171 | -2.311.362 | 6.944.987 | 2.000.638 | 1.280.045 | 1.522.326 | -9.239.742 | -5.680.351 | -1.437.410 | -6.359.183 | -38.656.676 | -3.022.001 | 5.527.428 | 15.767.209 | -14.887.377 | -11.903.110 | -10.739.970 | -4.315.295 | 14.799.652 | 7.176.055 | 4.367.428 | -1.365.988 | -5.176.066 | -578.277 | -420.837 | -1.340.439 | -17.227.058 | 2.869.139 | 5.674.909 | 817.696 | 8.295.477 | -1.801.637 | 2.426.193 | 762.106 |
| Dönem Vergi Geliri (Gideri) | -14.420.478 | -91.428.190 | -65.930.881 | -28.882.803 | -10.465.860 | -10.220.278 | -14.386.910 | -5.055.023 | -17.502.052 | -134.778.046 | -85.113.571 | -55.865.656 | -36.474.259 | -104.382.246 | -48.071.571 | -28.921.799 | -11.375.079 | -17.836.877 | -20.162.579 | -10.146.583 | -2.764.112 | -16.734.137 | -10.114.686 | -5.603.500 | -2.153.893 | -3.836.938 | -4.743.025 | -922.876 | -1.558.393 | -9.292.029 | -2.243.530 | -1.424.987 | -1.434.149 | -6.108.165 | -1.941.602 | -1.979.358 | -212.747 | -31.451.437 | -29.596.973 | -1.165.404 | -646.696 | -3.798.985 | -2.694.494 | -2.169.266 | -1.096.652 | -13.176.134 | -10.477.092 | -2.122.510 | -1.760.068 | -16.067.857 | -11.564.148 | -4.386.087 | -2.287.709 | -7.524.813 | -1.430.653 | -1.364.722 | -808.390 | -3.717.715 | -2.296.098 | -1.632.781 | -1.055.275 | -10.349.428 | -2.954.461 | -2.224.666 | -2.319.805 | -8.364.542 | -631.964 | -164.241 | -24.729 | -1.433.492 | -1.600.674 | -982.531 | -271.998 |
| Ertelenmiş Vergi Geliri (Gideri) | -82.682.173 | 553.461.145 | 23.038.215 | 21.384.971 | 5.626.552 | -271.659.959 | -491.403.452 | -457.491.538 | -274.211.960 | -253.935.884 | -179.111.029 | -106.321.703 | -38.587.262 | -262.236.692 | -10.651.115 | 4.947.638 | 718.678 | -2.219.014 | 18.065.702 | 5.255.508 | -102.792 | 35.759.039 | 16.501.928 | 11.081.133 | 919.575 | -27.877.177 | -10.325.682 | -5.039.898 | -1.009.452 | -8.459.347 | 10.025.503 | -10.993.930 | 2.639.153 | 13.286.259 | -7.951.104 | -5.094.372 | -3.169.503 | 6.679.247 | 2.966.644 | 3.176.575 | -1.664.666 | 10.743.972 | 4.695.132 | 3.449.311 | 2.618.978 | 3.936.392 | 4.796.741 | 685.100 | -4.599.115 | -22.588.819 | 8.542.147 | 9.913.515 | 18.054.918 | -7.362.564 | -10.472.457 | -9.375.248 | -3.506.905 | 18.517.367 | 9.472.153 | 6.000.209 | -310.713 | 5.173.362 | 2.376.184 | 1.803.829 | 979.366 | -8.862.516 | 3.501.103 | 5.839.150 | 842.425 | 9.728.969 | -200.963 | 3.408.724 | 1.034.104 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -110.755.372 | -3.064.584.064 | -2.042.931.629 | -1.039.852.799 | -93.131.888 | -2.702.345.820 | -2.142.456.343 | -1.651.209.000 | -798.298.136 | 112.726.560 | -2.495.579.512 | -109.536.944 | -1.951.924.212 | -2.700.115.082 | 268.500.438 | 150.109.800 | 61.903.825 | 401.120.997 | 111.062.785 | 43.591.685 | 2.796.936 | 31.939.316 | -61.849.990 | -26.869.524 | -17.631.118 | 5.261.565 | -3.672.510 | -36.573.226 | 3.497.980 | -32.602.285 | -30.858.460 | -36.732.110 | 1.220.799 | 35.214.671 | 32.644.139 | 23.981.413 | 5.806.223 | 60.538.162 | 44.029.023 | 68.025.217 | 769.912 | -86.060.892 | -125.505.321 | -74.210.056 | -27.361.657 | -86.163.896 | -115.970.105 | -122.612.897 | -53.905.458 | -249.763.971 | -159.266.839 | -138.540.532 | -67.411.206 | -48.724.240 | 3.629.242 | 6.736.622 | 15.791.720 | -106.842.234 | -79.993.220 | -24.537.398 | 4.408.785 | 37.308.820 | -4.973.421 | -14.835.533 | -3.773.712 | 46.097.088 | -7.796.228 | -19.594.667 | -6.279.596 | -111.673.419 | -69.388.425 | -9.832.319 | -18.032.432 |
| 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 |
| 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 | 7.044.627 | 7.044.627 | 7.044.627 | 5.225.255 | 0 | 0 | 0 | 0 | -130.418 | -130.418 | -130.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | -110.755.372 | -3.064.584.064 | -2.042.931.629 | -1.039.852.799 | -93.131.888 | -2.702.345.820 | -2.142.456.343 | -1.651.209.000 | -798.298.136 | 112.726.560 | -2.495.579.512 | -109.536.944 | -1.951.924.212 | -2.700.115.082 | 268.500.438 | 150.109.800 | 61.903.825 | 401.120.997 | 111.062.785 | 43.591.685 | 2.796.936 | 31.939.316 | -61.849.990 | -26.869.524 | -17.631.118 | 5.261.565 | -3.672.510 | -36.573.226 | 3.497.980 | -32.602.285 | -30.858.460 | -36.732.110 | 1.220.799 | 35.214.671 | 32.644.139 | 23.981.413 | 5.806.223 | 60.538.162 | 44.029.023 | 68.025.217 | 769.912 | -86.060.892 | -125.505.321 | -74.210.056 | -27.361.657 | -79.119.269 | -108.925.478 | -115.568.270 | -48.680.203 | -249.763.971 | -159.266.839 | -138.540.532 | -67.411.206 | -48.854.658 | 3.498.824 | 6.606.204 | 15.791.720 | -106.842.234 | -79.993.220 | -24.537.398 | 4.408.785 | 37.308.820 | -4.973.421 | -14.835.533 | -3.773.712 | 46.097.088 | -7.796.228 | -19.594.667 | -6.279.596 | -111.673.419 | -69.388.425 | -9.832.319 | -18.032.432 |
| 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 |
| Azınlık Payları | -78.381.229 | 491.446.138 | -406.491.801 | -170.825.875 | 123.180.184 | -969.142.994 | -1.034.381.668 | -501.877.939 | -8.925.712 | -2.118.044.179 | -1.201.673.067 | -547.720.817 | -460.339.397 | -1.812.668.079 | 156.884.898 | 82.656.620 | 38.670.331 | 192.382.726 | 79.587.986 | 38.432.905 | 11.979.744 | 35.906.558 | 522.267 | 2.102.074 | -1.425.713 | 20.802.731 | 18.124.929 | -2.590.719 | 2.221.298 | 5.988.855 | -2.904.962 | -8.847.202 | -1.381.392 | -7.531.249 | -998.171 | 2.878.581 | 3.314.097 | -2.550.160 | 3.805.467 | 13.649.242 | -847.661 | -2.522.031 | -4.437.165 | -665.585 | 2.588.136 | 9.262.155 | -5.976.592 | -6.444.329 | -1.518.632 | -19.925.317 | -12.439.730 | -14.393.125 | -19.629.244 | 4.956.022 | 12.955.182 | 5.367.544 | 4.178.953 | -21.465.231 | -16.967.878 | -5.462.497 | 2.330.855 | 1.419.507 | -1.418.920 | -1.269.288 | 305.396 | -31.590.621 | -32.129.737 | -27.363.537 | -29.556.071 | -17.708.234 | -8.317.455 | -2.183.817 | -2.861.037 |
| Ana Ortaklık Payları | -32.374.143 | -3.556.030.202 | -1.636.439.828 | -869.026.924 | -216.312.072 | -1.733.202.826 | -1.108.074.675 | -1.149.331.061 | -789.372.424 | 2.230.770.739 | -1.293.906.445 | 438.183.873 | -1.491.584.815 | -887.447.003 | 111.615.540 | 67.453.180 | 23.233.494 | 208.738.271 | 31.474.799 | 5.158.780 | -9.182.808 | -3.967.242 | -62.372.257 | -28.971.598 | -16.205.405 | -15.541.166 | -21.797.439 | -33.982.507 | 1.276.682 | -38.591.140 | -27.953.498 | -27.884.908 | 2.602.191 | 42.745.920 | 33.642.310 | 21.102.832 | 2.492.126 | 63.088.322 | 40.223.556 | 54.375.975 | 1.617.573 | -83.538.861 | -121.068.156 | -73.544.471 | -29.949.793 | -88.381.424 | -102.948.886 | -109.123.941 | -47.161.571 | -229.838.654 | -146.827.109 | -124.147.407 | -47.781.962 | -53.810.680 | -9.456.358 | 1.238.660 | 11.612.767 | -85.377.003 | -63.025.342 | -19.074.901 | 2.077.930 | 35.889.313 | -3.554.501 | -13.566.245 | -4.079.108 | 77.687.709 | 24.333.509 | 7.768.870 | 23.276.475 | -93.965.185 | -61.070.970 | -7.648.502 | -15.171.395 |
| Hisse Başına Kazanç | 0 | -2 | -1 | -1 | 0 | -2 | -1 | -1 | -1 | 0 | -2 | 0 | -1 | -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 | -616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | -2 | -1 | -1 | 0 | -2 | -1 | -1 | -1 | 0 | -2 | 0 | -1 | -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 | 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 | -2 | -1 | -1 | 0 | -2 | -1 | -1 | -1 | 0 | -2 | 0 | -1 | -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 | -682 | 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 | -2 | -1 | -1 | 0 | -2 | -1 | -1 | -1 | 0 | -2 | 0 | -1 | -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 | 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 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
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| 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 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |