AiFin

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Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 6.416.526.816 4.924.355.096 4.897.701.956 3.669.083.267 3.226.340.624 2.698.195.579 2.439.518.100 1.986.370.784 1.948.421.854 1.904.433.461 2.262.962.854 1.020.112.335 1.007.296.250 957.372.759 2.051.199.140 1.247.537.997 1.235.641.385 1.292.240.974 1.395.856.627 1.351.735.372 1.732.900.363 1.571.359.634 1.459.834.541 1.161.095.125 1.102.862.175 1.096.897.317 1.175.397.285 1.159.239.809 414.470.417 410.987.038 211.016.703 216.551.095 141.864.480 127.573.070 127.723.978 21.717.012 21.555.617 21.066.863 21.329.822 20.005.857 20.404.749 19.862.680 20.103.406 20.726.704 21.212.455 20.946.029 20.545.275 19.745.202 19.400.243 20.708.597 20.834.210 21.260.868 23.196.667 26.599.382 17.683.690 25.198.876 24.900.160 5.825.258 5.711.872 6.913.045 8.545.546 1.540.093 1.993.023 15.699.793 13.379.749 15.051.264 15.683.583 14.379.015 779.032 521.336 299.022 436.790 541.789 6.584.083
Nakit Ve Nakit Benzerleri 111.124.217 41.628.060 38.150.882 49.634.156 53.828.813 39.126.624 50.758.956 57.798.227 71.499.237 43.348.338 92.623.662 137.966.172 45.696.045 54.405.304 287.372.132 205.264.021 193.965.569 257.774.217 191.130.610 79.091.660 130.276.372 172.510.962 242.928.695 19.780.896 11.668.501 7.919.924 11.592.252 5.331.241 36.837.846 100.026.266 181.873 430.992 200.159 92.620 13.676.031 77.352 70.398 68.797 66.974 65.239 66.622 61.010 64.145 62.822 66.164 70.583 180.610 80.991 83.494 264.568 518.400 195.083 349.574 204.434 165.906 260.014 281.299 235.143 106.690 121.316 2.632.569 284.257 976.992 9.530.034 9.015.507 9.503.765 11.490.201 5.694.489 25.105 24.708 2.737 24.712 24.712 25.724
Finansal Yatırımlar 179.975 177.903 12.285.402 170.053 163.936 160.006 200.695 156.601 156.601 149.894 216.416 88.282.698 67.042.399 58.321.271 104.179.033 55.665.018 28.705.640 30.564.777 41.512.124 47.124.280 55.844.134 6.208.120 804.414 1.369.243 16.214.818 12.043.863 109.187 108.067 106.958 105.861 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 107.784 124.755 124.755 102.778 102.778 102.778 102.872 102.856 102.856 0 0 0 125.986 132.286 132.285 21.971 131.181 130.185 129.954 28.271 28.271 0 0 0 21.971 0 0 0
Ticari Alacaklar 497.395.000 77.742.778 144.950.611 177.529.910 179.100.675 232.766.009 358.263.711 251.404.056 258.752.129 210.415.464 265.804.308 207.668.011 322.393.052 344.827.656 472.525.739 413.811.324 389.788.913 398.038.350 454.139.471 492.594.624 430.794.227 479.267.790 424.008.559 413.598.831 417.455.043 442.779.440 396.101.564 402.185.145 107.715.335 99.793.807 77.107.762 77.927.188 22.048.605 20.156.953 15.000.203 17.528.575 17.451.316 14.206.883 13.380.626 14.680.819 14.989.894 15.623.317 15.519.164 16.018.190 16.438.247 16.130.035 15.409.608 1.529.615 1.336.273 5.698.308 1.231.179 1.288.413 1.206.852 914.654 677.858 861.600 856.274 753.434 590.351 522.659 598.145 263.205 42.312 2.073.695 252.160 0 0 1.629.632 744.520 467.371 233.653 169.110 12.872 3.869.661
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 17.775.138 223.385 263.055 1.504.749 1.702.398 1.859.252 7.544.805 88.153.356 102.879.479 131.148.969 155.221.318 92.404.341 115.795.825 61.010.941 188.919.908 140.889.696 136.585.585 132.812.791 125.319.699 120.343.434 56.968.040 54.801.969 29.074.291 23.046.302 8.351.618 7.117.048 7.334.386 74.345.009 97.780 97.780 97.780 97.780 97.780 97.780 97.780 97.780 97.780 97.780 97.780 97.780 97.780 97.780 97.780 191.056 199.322 136.636 155.938 13.648.900 12.905.499 8.857.551 13.500.144 14.850.634 17.042.357 20.863.680 12.117.158 22.354 22.354 200.482 217.213 1.254.538 548.944 250.123 283.404 3.656.234 3.656.235 3.663.680 3.663.680 6.740.123 0 0 0 0 0 0
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 5.065.813.464 4.178.498.441 4.015.352.320 2.798.845.441 2.379.120.170 1.830.601.668 1.385.432.125 1.070.124.857 1.023.874.927 997.209.002 1.195.271.115 221.153.764 178.388.961 154.280.533 378.712.399 116.323.838 136.420.217 200.395.802 323.946.333 342.801.727 525.463.791 589.540.254 509.212.723 442.772.964 389.376.413 370.818.832 504.158.305 409.589.856 130.624.181 127.677.867 93.185.902 92.084.182 86.939.026 78.207.293 71.962.190 758.900 758.900 758.900 547.037 474.465 516.331 600.064 753.593 753.593 884.588 982.875 982.875 994.833 1.000.388 1.325.346 961.326 417.935 248.193 343.720 343.720 366.242 201.089 127.855 231.658 124.183 98.716 18.242 2.096 0 0 0 0 0 0 0 0 176.988 416.077 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 724.239.022 626.084.529 686.699.687 641.398.958 612.424.632 593.682.020 637.317.808 518.733.687 491.259.481 522.161.794 553.826.035 272.637.349 277.979.968 284.527.054 619.489.929 315.584.100 350.175.461 272.655.037 259.808.390 269.779.647 533.553.799 269.030.539 253.805.859 260.526.889 259.795.782 256.218.210 256.101.591 267.680.491 139.088.317 83.285.457 40.337.210 45.904.777 32.472.734 28.912.248 26.881.598 3.148.229 3.071.047 5.828.327 7.131.229 4.581.378 4.627.946 3.374.333 3.562.548 3.594.867 3.517.958 3.519.724 3.708.460 3.366.108 3.949.834 4.460.046 4.520.383 4.406.025 4.246.819 4.170.038 4.276.192 4.688.666 4.539.144 4.508.344 4.439.974 4.758.063 4.534.887 702.295 557.038 309.645 325.893 1.855.548 501.431 314.771 9.407 29.257 40.661 65.980 88.128 2.688.698
(Ara Toplam) 6.416.526.816 4.924.355.096 4.897.701.956 3.669.083.267 3.226.340.624 2.698.195.579 2.439.518.100 1.986.370.784 1.948.421.854 1.904.433.461 2.262.962.854 1.020.112.335 1.007.296.250 957.372.759 2.051.199.140 1.247.537.997 1.235.641.385 1.292.240.974 1.395.856.627 1.351.735.372 1.732.900.363 1.571.359.634 1.459.834.541 1.161.095.125 1.102.862.175 1.096.897.317 1.175.397.285 1.159.239.809 414.470.417 410.987.038 211.016.703 216.551.095 141.864.480 127.573.070 127.723.978 21.717.012 21.555.617 21.066.863 21.329.822 20.005.857 20.404.749 19.862.680 20.103.406 20.726.704 21.212.455 20.946.029 20.545.275 19.745.202 19.400.243 20.708.597 20.834.210 21.260.868 23.196.667 26.599.382 17.683.690 6.198.876 5.900.160 5.825.258 5.711.872 6.913.045 8.545.546 1.540.093 1.993.023 15.699.795 13.379.749 15.051.264 15.683.583 14.379.015 779.032 521.336 299.022 436.790 541.789 6.584.083
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.086.687.080 869.304.582 859.014.193 658.604.871 616.214.892 590.447.315 662.365.610 459.290.057 431.619.913 399.830.107 505.238.715 311.917.638 278.589.207 265.233.454 548.630.551 137.130.016 144.979.412 138.105.483 137.359.584 107.079.548 104.932.843 327.370.989 306.812.829 257.796.901 239.754.749 226.599.130 274.331.678 160.087.380 48.482.434 43.265.102 41.520.057 37.074.281 37.058.115 37.047.324 37.043.234 37.737.405 37.846.839 37.798.880 37.568.637 38.039.853 37.969.980 38.711.758 38.689.631 37.383.081 37.478.066 37.371.453 37.571.778 34.790.716 35.775.858 35.690.493 35.805.919 36.466.166 35.548.681 35.824.520 44.098.757 44.426.370 44.375.112 65.834.384 66.335.401 64.954.026 64.971.359 31.445.578 30.787.953 20.193.612 21.083.731 21.508.894 21.742.648 21.821.547 22.178.435 22.530.361 22.882.288 23.239.182 23.623.605 10.947.710
Ticari Alacaklar 497.395.000 77.742.778 144.950.611 177.529.910 179.100.675 232.766.009 358.263.711 251.404.056 258.752.129 210.415.464 265.804.308 207.668.011 322.393.052 344.827.656 472.525.739 413.811.324 389.788.913 398.038.350 454.139.471 492.594.624 430.794.227 479.267.790 424.008.559 413.598.831 417.455.043 442.779.440 396.101.564 402.185.145 107.715.335 99.793.807 77.107.762 77.927.188 22.048.605 20.156.953 15.000.203 17.528.575 17.451.316 14.206.883 13.380.626 14.680.819 14.989.894 15.623.317 15.519.164 16.018.190 16.438.247 16.130.035 15.409.608 1.529.615 1.336.273 5.698.308 1.231.179 1.288.413 1.206.852 914.654 677.858 861.600 856.274 753.434 590.351 522.659 598.145 263.205 42.312 2.073.695 252.160 0 0 1.629.632 744.520 467.371 233.653 169.110 12.872 3.869.661
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 17.775.138 223.385 263.055 1.504.749 1.702.398 1.859.252 7.544.805 88.153.356 102.879.479 131.148.969 155.221.318 92.404.341 115.795.825 61.010.941 188.919.908 140.889.696 136.585.585 132.812.791 125.319.699 120.343.434 56.968.040 54.801.969 29.074.291 23.046.302 8.351.618 7.117.048 7.334.386 74.345.009 97.780 97.780 97.780 97.780 97.780 97.780 97.780 97.780 97.780 97.780 97.780 97.780 97.780 97.780 97.780 191.056 199.322 136.636 155.938 13.648.900 12.905.499 8.857.551 13.500.144 14.850.634 17.042.357 20.863.680 12.117.158 22.354 22.354 200.482 217.213 1.254.538 548.944 250.123 283.404 3.656.234 3.656.235 3.663.680 3.663.680 6.740.123 0 0 0 0 0 0
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 179.975 177.903 12.285.402 170.053 163.936 160.006 200.695 156.601 156.601 149.894 216.416 88.282.698 67.042.399 58.321.271 104.179.033 55.665.018 28.705.640 30.564.777 41.512.124 47.124.280 55.844.134 6.208.120 804.414 1.369.243 16.214.818 12.043.863 109.187 108.067 106.958 105.861 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 106.176 107.784 124.755 124.755 102.778 102.778 102.778 102.872 102.856 102.856 0 0 0 125.986 132.286 132.285 21.971 131.181 130.185 129.954 28.271 28.271 0 0 0 21.971 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 43.024 39.688 49.800 5.000 5.000 5.000 34.492 5.000 5.000 5.000 5.000 5.000 5.000 5.000 5.000 5.000 5.000 5.000 7.021 141.961 88.125 89.688 94.672 95.462 96.154 98.214 102.543 100.000 150.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 413.202.750 386.119.994 413.202.750 370.568.614 344.700.939 325.168.946 370.568.614 235.538.955 216.250.413 200.346.029 252.015.803 109.375.395 109.375.395 109.375.395 180.596.423 60.083.898 60.224.239 57.971.951 57.971.951 31.908.577 31.908.577 31.908.577 31.908.577 29.218.660 29.218.660 29.218.660 29.218.660 28.636.694 22.047.194 21.386.277 21.386.277 19.435.805 19.435.805 19.435.805 19.435.805 17.742.041 17.742.041 17.742.041 17.516.541 16.811.037 16.811.037 16.811.037 16.811.037 16.052.320 16.052.320 16.052.320 16.052.320 12.200.488 12.200.488 12.200.488 12.200.488 13.485.958 12.535.958 12.535.958 20.750.192 20.772.768 20.795.345 41.760.347 42.045.000 21.465.000 21.465.000 21.465.000 21.465.000 19.309.683 19.482.828 19.606.215 19.747.373 0 0 0 20.330.958 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 156.885.752 169.559.880 113.986.449 105.733.252 102.511.667 101.196.456 97.585.859 76.775.475 74.304.391 74.873.539 72.250.456 16.815.409 13.701.916 14.487.219 45.521.116 7.329.989 7.372.838 7.555.568 5.966.025 6.104.963 5.713.095 5.906.828 6.156.805 5.972.738 6.200.068 7.001.894 5.635.493 5.666.431 670.841 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 37.533.982 31.165.858 28.615.949 23.464.064 23.267.828 22.305.988 20.311.341 15.117.166 14.292.647 13.278.227 16.905.867 4.708.606 2.704.375 2.450.679 7.508.299 2.350.261 2.117.906 2.034.181 1.885.504 1.463.150 1.384.356 1.388.774 1.503.547 1.600.739 1.702.103 1.722.365 1.541.500 3.774.756 165.341 150.569 144.811 183.464 185.029 191.338 231.594 1.806.291 1.831.898 1.875.633 1.905.522 2.145.636 2.176.017 2.209.564 2.243.619 1.872.187 1.956.006 1.994.063 2.040.453 1.701.374 1.745.417 1.767.164 1.806.901 757.936 700.151 894.581 965.979 1.012.606 1.066.868 924.478 1.096.337 21.238.661 21.345.065 418.512 527.015 597.256 1.318.917 1.507.600 1.722.449 21.817.009 22.173.897 22.525.823 2.546.792 23.234.644 23.619.067 10.821.648
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.295.612 5.922.752 5.922.752 5.922.752 5.922.752 5.922.752 5.922.752 5.922.752 5.922.752 5.922.752 5.922.752 5.922.752 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 6.790.465 8.121.083 8.121.083 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 69.286.387 66.450.270 72.935.904 60.839.416 57.980.889 56.005.203 65.317.158 50.122.086 47.040.983 44.341.930 56.828.783 6.131.017 6.213.707 6.296.228 42.656.976 6.428.349 6.512.356 6.594.616 6.676.875 6.759.134 6.841.393 7.702.445 7.792.028 7.881.611 7.960.728 8.048.884 8.137.539 8.300.142 8.410.574 8.896.320 8.990.301 9.368.190 9.368.190 9.369.380 9.370.570 10.699.560 10.739.559 10.853.457 10.853.457 10.856.858 10.856.858 11.554.894 11.554.981 11.678.059 11.682.612 11.687.166 11.691.804 11.936.501 11.941.182 11.946.135 11.905.094 11.868.416 11.873.480 11.878.544 11.881.963 11.886.896 11.865.109 11.796.380 11.697.790 11.734.911 11.651.640 94.031 92.359 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Varlığı 216.707.079 198.535.602 229.764.344 97.620.486 87.294.485 85.124.340 107.203.640 79.566.625 77.620.978 65.437.939 103.547.790 53.147.417 54.567.643 40.851.397 64.210.769 38.107.559 45.407.331 40.498.422 40.745.780 28.659.659 26.410.521 30.308.994 26.552.449 21.021.720 18.077.742 14.297.434 15.958.136 28.386.692 10.982.432 6.624.321 4.786.069 1.878.987 1.870.034 1.846.368 1.796.503 1.283.294 1.277.122 1.221.530 1.186.898 1.252.392 1.102.792 1.112.987 1.056.718 756.947 763.560 614.628 763.925 1.926.285 2.863.103 2.762.405 2.695.724 3.156.144 3.241.380 3.317.725 3.302.911 3.556.389 3.450.079 4.159.468 4.167.754 3.188.210 3.182.410 1.335.090 570.634 282.136 277.448 390.541 268.288 0 0 0 0 0 0 121.524
Diğer Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 119.458 154.052 0 0 0 0 0 539 0 205.288.765 157.481.144 120.030.913 94.055.222 78.212.472 72.718.740 141.161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 292 292 0 0 2.284 1.884 197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM VARLIKLAR 7.503.213.896 5.793.659.678 5.756.716.149 4.327.688.138 3.842.555.516 3.288.642.894 3.101.883.710 2.445.660.841 2.380.041.767 2.304.263.568 2.768.201.569 1.332.029.973 1.285.885.457 1.222.606.213 2.599.829.691 1.384.668.013 1.380.620.797 1.430.346.457 1.533.216.211 1.458.814.920 1.837.833.206 1.898.730.623 1.766.647.370 1.418.892.026 1.342.616.924 1.323.496.447 1.449.728.963 1.319.327.189 462.952.851 454.252.140 252.536.760 253.625.376 178.922.595 164.620.394 164.767.212 59.454.417 59.402.456 58.865.743 58.898.459 58.045.710 58.374.729 58.574.438 58.793.037 58.109.785 58.690.521 58.317.482 58.117.053 54.535.918 55.176.101 56.399.090 56.640.129 57.727.034 58.745.348 62.423.902 61.782.447 69.625.246 69.275.272 71.659.642 72.047.273 71.867.071 73.516.905 32.985.671 32.780.976 35.893.405 34.463.480 36.560.158 37.426.231 36.200.562 22.957.467 23.051.697 23.181.310 23.675.972 24.165.394 17.531.793
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 2.003.670.283 1.752.789.708 1.582.929.802 1.310.160.575 1.101.803.718 753.781.202 754.248.842 626.681.652 580.619.956 446.929.700 433.101.438 159.717.959 139.555.332 117.792.022 383.216.245 261.284.278 311.493.736 386.401.262 513.006.804 482.316.568 888.670.003 335.770.800 328.715.671 400.191.435 398.097.293 395.484.342 604.214.462 595.010.933 37.028.653 37.010.435 44.940.558 49.342.241 43.659.775 48.207.867 48.249.156 2.940.473 2.830.304 2.909.778 2.835.358 2.655.868 2.316.825 2.406.889 2.482.381 3.078.048 3.618.540 3.106.348 2.965.183 2.505.959 2.204.370 2.500.749 2.099.568 2.447.402 3.389.859 6.313.192 5.921.733 10.400.865 8.956.644 4.758.582 3.786.080 3.484.130 4.344.072 8.585.906 9.532.233 9.709.890 7.695.930 7.637.551 7.857.749 10.118.329 10.653.707 10.048.771 9.450.026 9.745.488 11.573.825 9.675.449
Finansal Borçlar 122.305.621 11.228.583 2.350.620 11.221.109 10.740.775 10.281.093 7.780.914 5.938.032 5.684.091 6.223.478 4.642.582 3.065.170 10.789.746 23.490.929 33.798.166 16.958.381 14.667.939 27.722.919 25.015.023 24.009.772 23.077.129 19.925.632 16.360.464 12.555.575 15.758.464 14.499.552 43.783.839 43.782.585 14.032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.075 0 0 0 0 0 0 0 0 0 1.759 122.452 219.506 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansal Yükümlülükler 0 22.301 169.055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270.744 0 827.481 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 812.381 812.381 812.381 847.381 48.400 48.400
Ticari Borçlar 731.193.969 616.612.187 483.240.614 277.886.339 389.013.684 178.404.930 136.837.759 90.938.336 131.967.680 103.893.479 46.648.346 28.607.312 26.850.095 26.545.711 48.856.913 107.244.557 65.007.626 50.732.969 44.418.344 86.495.462 127.979.642 133.391.277 129.935.916 106.875.902 107.423.553 112.675.060 171.410.106 175.961.826 35.013.875 35.067.491 43.244.234 44.113.986 42.234.742 46.961.261 47.048.447 909.977 844.166 958.867 906.643 1.022.703 796.703 767.747 772.317 1.490.702 2.067.179 1.604.018 1.528.971 1.176.056 1.091.585 960.886 652.518 647.701 1.128.167 3.822.770 3.761.468 8.080.685 6.845.409 2.702.231 1.392.132 854.282 1.207.375 357.300 679.258 427.511 447.787 478.091 424.043 1.540.966 2.250.412 1.749.858 1.426.854 1.375.289 3.699.192 2.456.697
Diğer Borçlar 1.049.449.436 1.058.466.802 1.035.825.745 632.194.358 331.437.270 277.419.166 275.437.880 227.242.738 153.470.947 96.605.767 73.887.697 26.817.151 15.773.240 3.995.112 83.774.138 18.451.595 15.622.701 17.617.983 20.971.523 10.213.414 8.200.729 6.256.446 5.028.646 3.422.525 15.400.699 7.687.017 6.384.710 702.695 138.043 179.518 198.493 209.358 59.360 59.360 81.860 79.160 76.460 75.560 72.860 93.061 67.460 64.760 62.060 0 0 0 0 0 0 0 0 400 17.400 17.400 12.400 12.400 12.400 0 0 2.371.756 2.801.101 556.599 284.106 219.813 239.992 358.968 589.518 568.053 811.959 822.463 824.179 1.142.944 72.050 44.115
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 36.790.577 13.047.748 17.803.629 344.754.706 335.474.923 257.996.974 291.021.762 263.844.220 247.555.531 196.494.031 248.811.053 72.200.930 50.501.579 36.095.296 168.809.398 106.059.671 184.807.871 273.657.410 368.873.333 231.088.570 712.866.442 165.776.664 165.345.384 262.554.323 245.716.952 252.789.314 376.497.652 368.565.258 659.076 762.207 309.631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 4.989.965 0 0 0 0 0 0 25.935.318 2.781.936 3.228.280 3.581.682 16.009.350 1.683.846 1.581.983 809.934 3.827.194 7.705.460 1.221.349 0 4.369.668 2.188.574 2.501.564 1.761.411 142.339 486.214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 10.699.021 11.332.282 11.105.902 7.192.483 8.991.247 8.659.648 9.439.733 7.745.176 7.436.919 7.170.963 9.931.274 7.857.902 6.237.124 5.726.177 8.949.207 5.586.512 26.081.340 6.435.606 10.333.597 9.093.683 9.641.442 4.382.467 4.253.876 7.530.181 7.068.041 3.011.318 3.504.938 4.665.570 635.321 617.238 261.275 761.218 727.566 676.094 599.155 818.966 771.251 766.896 746.513 770.028 692.214 884.129 891.906 794.019 768.555 800.656 715.590 849.859 619.291 614.454 371.570 242.860 260.843 0 150.587 0 0 0 116.090 116.090 116.090 7.672.007 7.584.934 6.832.651 6.788.568 6.508.854 6.844.188 7.585.517 6.150.786 6.080.065 5.913.501 5.737.073 6.240.054 4.156.824
Diğer Kısa Vadeli Yükümlülükler 53.231.659 42.079.805 32.434.237 31.921.615 26.145.819 21.019.391 33.730.794 30.973.150 34.504.788 36.541.982 23.245.168 18.387.558 26.175.268 18.357.115 23.019.073 5.299.716 3.724.276 9.424.441 39.567.790 113.710.207 5.683.270 6.038.314 3.421.717 5.064.355 4.228.020 3.060.670 2.490.878 846.785 568.306 383.981 926.925 4.257.679 638.107 511.152 519.694 1.132.370 1.138.427 1.108.455 1.109.342 770.076 760.448 690.253 756.098 793.327 782.806 701.674 720.622 480.044 220.675 925.409 247.999 1.556.441 1.983.449 2.473.022 1.997.278 2.307.780 2.098.835 2.056.351 2.276.099 19.550 0 0 983.935 2.229.915 219.583 291.638 0 423.793 628.169 584.004 473.111 642.801 1.514.129 2.969.413
(Ara Toplam) 2.003.670.283 1.752.789.708 1.582.929.802 1.310.160.575 1.101.803.718 753.781.202 754.248.842 626.681.652 580.619.956 446.929.700 433.101.438 159.717.959 139.555.332 117.792.022 383.216.245 261.284.278 311.493.736 386.401.262 513.006.804 482.316.568 888.670.003 335.770.800 328.715.671 400.191.435 398.097.293 395.484.342 604.214.462 595.010.933 37.028.653 37.010.435 44.940.558 49.342.241 43.659.775 48.207.867 48.249.156 2.940.473 2.830.304 2.909.778 2.835.358 2.655.868 2.316.825 2.406.889 2.482.381 3.078.048 3.618.540 3.106.348 2.965.183 2.505.959 2.204.370 2.500.749 2.099.568 2.447.402 3.389.859 6.313.192 5.921.733 10.400.865 8.956.644 4.758.582 3.786.080 3.484.130 4.344.072 8.585.906 9.532.233 9.709.890 7.695.930 7.637.551 7.857.749 10.118.329 10.653.707 10.048.771 9.450.026 9.745.488 11.573.825 9.675.449
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 3.114.125.618 1.844.412.443 2.130.351.647 1.860.371.311 1.621.170.627 1.260.736.145 1.303.893.627 860.333.502 826.887.831 639.306.444 1.029.622.610 86.794.971 77.361.481 54.817.727 137.310.205 52.191.127 52.634.016 54.525.678 55.553.528 60.084.985 65.297.792 695.741.990 580.692.282 500.413.856 421.140.731 401.110.651 327.045.907 163.985.354 109.550.356 106.907.684 96.880.090 92.043.263 21.940.120 3.333.352 3.233.088 1.868.398 1.896.148 1.384.242 1.401.645 787.648 766.195 795.653 778.299 834.935 811.530 786.765 739.107 533.830 532.735 507.462 409.863 326.213 296.474 597.350 849.402 1.563.249 2.110.357 2.669.533 3.193.491 3.196.022 3.500.990 7.426 7.228 45.714 43.702 31.606 29.936 27.862 27.055 280.331 656.692 20.431 31.811 37.536
Finansal Borçlar 90.135.850 104.421.066 54.109.502 32.996.288 35.988.284 38.852.167 32.885.038 27.871.939 29.455.172 32.415.469 24.358.900 17.734.149 15.322.112 20.607.843 30.081.646 23.015.663 27.809.253 32.428.996 35.115.886 39.311.133 42.979.106 47.179.848 51.004.817 54.304.858 57.890.035 62.083.376 31.584.045 34.583.296 707.032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 1.635.284.083 1.589.369.335 1.871.617.030 1.551.514.539 1.334.908.385 993.400.651 1.011.498.758 659.032.073 635.066.720 460.849.508 827.449.632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.273.455 3.452.668 3.365.904 3.020.979 3.184.604 2.846.574 2.732.404 2.530.874 2.689.174 2.722.774 2.678.429 2.549.804 2.796.941 1.852.070 1.382.115 1.320.165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.083.110 3.444.367 0 0 0 0 0 0 0 0 120.397 299.944 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 1.217.101.091 1.472.508 96.594 0 0 0 0 0 0 0 0 0 2.000.001 2.000.001 9.441.355 2.000.001 2.000.001 2.000.001 2.000.001 2.000.001 2.007.020 628.723.089 513.064.242 430.268.420 348.118.157 323.216.320 279.117.239 116.258.633 103.121.016 101.367.724 91.417.672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 77.648.462 70.901.507 80.520.728 56.188.585 46.404.834 39.806.339 50.095.936 36.565.802 37.012.552 31.561.496 40.431.803 20.635.969 20.031.043 20.782.770 28.360.788 17.698.360 13.392.027 11.977.026 10.653.531 10.571.766 9.074.116 8.480.992 8.678.087 8.071.158 8.021.037 7.589.050 7.387.569 5.457.896 1.230.715 1.096.707 1.109.451 1.024.284 703.638 773.831 683.137 616.825 607.421 80.773 75.655 0 0 71.453 64.711 105.154 96.284 90.797 88.048 84.775 98.686 85.137 72.999 0 66.811 0 86.964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64.364 177.260 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69.486 66.668 0 0 0 0 0 0 0 0 0 0 82.520 0 98.080 0 97.636 88.229 82.238 54.043 112.912 56.623 7.426 7.228 45.714 43.702 31.606 29.936 27.862 27.055 28.178 27.343 20.431 31.811 37.536
Ertelenmiş Vergi Yükümlülüğü 93.956.132 78.248.027 124.007.793 219.671.899 203.869.124 188.676.988 209.413.895 136.863.688 125.353.387 114.479.971 137.382.275 48.424.853 40.008.325 11.427.113 69.426.416 9.477.103 9.432.735 8.119.655 7.784.110 5.928.630 7.784.882 7.992.157 4.924.157 4.584.816 4.256.410 5.489.501 6.426.180 4.996.355 1.768.819 1.759.506 1.765.478 1.038.479 1.039.204 1.001.149 1.005.833 974.127 960.687 961.546 939.442 718.162 699.527 724.200 713.588 729.781 715.246 695.968 651.059 449.055 434.049 422.325 336.864 243.693 229.663 242.616 247.214 411.166 435.818 711.966 1.156.504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.518 0 0 0 0 5.318 37.685 87.183.559 18.345.208 176.257 223.953 277.446 328.040 341.923 386.548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 256.654 515.224 1.054.447 1.586.310 1.875.329 1.982.944 0 0 0 0 0 0 0 0 0 0 67.392 152.145 0 0 0
Özkaynaklar 2.385.417.995 2.196.457.527 2.043.434.700 1.157.156.252 1.119.581.171 1.274.125.547 1.043.741.240 958.645.687 972.533.980 1.218.027.424 1.305.477.521 1.085.517.043 1.068.968.644 1.049.996.464 2.079.303.241 1.071.192.608 1.016.493.045 989.419.517 964.655.879 916.413.367 883.865.411 867.217.833 857.239.417 518.286.735 523.378.900 526.901.454 518.468.594 560.330.902 316.373.842 310.334.021 110.716.112 112.239.872 113.322.700 113.079.175 113.284.968 54.645.546 54.676.004 54.571.723 54.661.456 54.602.194 55.291.709 55.371.896 55.532.357 54.196.802 54.260.451 54.424.369 54.412.763 51.496.129 52.438.996 53.390.879 54.130.698 54.953.419 55.059.015 55.513.360 55.011.312 57.661.132 58.208.271 64.231.527 65.067.702 65.186.919 65.671.843 24.392.339 23.241.515 26.137.801 26.723.848 28.891.001 29.538.546 26.054.371 12.276.705 12.722.595 13.074.592 13.910.053 12.559.758 7.818.808
Ana Ortaklığa Ait Özkaynaklar 2.380.396.273 2.193.688.534 2.040.447.230 1.154.791.838 1.117.297.791 1.271.375.959 1.040.909.183 956.275.460 970.391.090 1.215.637.547 1.302.219.105 1.085.456.157 1.068.714.173 1.049.676.847 2.069.178.261 1.070.772.896 1.015.853.464 988.741.448 963.962.422 916.206.366 884.402.468 867.720.824 857.706.941 518.746.119 523.787.199 527.293.873 518.835.112 552.034.047 317.052.820 310.997.668 111.367.602 112.927.255 113.876.270 113.563.186 113.758.450 55.090.959 55.117.043 55.003.698 55.088.394 55.027.059 55.712.979 55.885.628 55.923.977 55.663.789 55.696.194 55.820.858 55.775.760 52.870.297 53.707.298 54.638.518 55.346.978 56.111.892 56.199.613 56.610.141 56.066.777 58.693.051 59.219.379 64.255.216 65.090.963 65.210.040 65.693.545 24.406.778 23.254.869 26.137.801 26.723.848 28.891.001 29.538.546 26.054.371 12.276.705 12.722.595 13.074.592 13.910.053 12.559.758 7.818.808
Ödenmiş Sermaye 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 665.538.887 665.538.887 665.538.887 665.538.887 665.538.887 336.000.000 336.000.000 140.000.000 140.000.000 140.000.000 140.000.000 140.000.000 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 79.542.538 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 35.931.373 18.000.000 18.000.000 18.000.000 18.000.000 18.000.000 18.000.000
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 70.140.548 0 0 0 0 0 0 0 0 0 70.112.561 70.112.561 0 0 0 0 0
Hisse Senedi İhraç Primleri 8.523.874 7.965.190 8.523.874 1.415.091 1.415.091 9.995.883 11.391.495 8.546.142 7.846.289 7.237.948 9.081.984 1.401.640 1.401.640 1.401.640 6.290.387 1.401.640 1.401.640 0 1.401.640 0 0 0 0 0 0 0 0 0 0 0 0 339.940 339.940 339.940 0 27.669 27.669 0 27.669 27.669 27.669 27.669 27.669 27.669 0 0 0 27.669 0 0 0 27.669 0 27.669 0 27.669 27.669 27.669 27.669 27.669 27.669 27.669 27.669 27.669 27.669 27.669 27.669 27.669 1.568 1.568 1.568 1.568 1.568 1.568
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.924.887 11.924.887 11.924.887 11.924.887 11.691.917 11.769.573 11.847.230 11.924.887 12.634.258 12.716.003 13.070.228 12.879.491 13.070.228 13.070.228 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 55.520.780 51.310.827 54.909.808 43.089.109 41.547.475 58.300.754 66.439.848 49.844.586 45.763.197 42.215.069 52.970.344 9.981.618 9.981.618 6.231.619 31.118.533 5.965.562 2.781.732 2.416.654 2.416.654 2.416.654 2.416.654 2.249.841 2.174.606 2.174.606 2.174.606 2.174.829 2.068.281 1.487.005 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 1.510.885 6.503 258.419 6.503 6.503 6.214 6.214 6.214 6.214 6.214 6.214 6.214 6.214 6.214 6.214 6.214 6.214 6.214
Geçmiş Yıllar Kar/Zararları -4.431.282.683 -4.140.269.739 -5.201.715.255 19.976.385 -52.788.432 -9.434.585.808 -10.162.271.256 -7.623.951.852 -6.999.618.551 -6.456.921.686 -6.425.379.929 228.411.650 228.411.650 173.235.157 -3.355.516.090 39.557.564 42.741.394 43.106.472 -64.496.869 -64.496.869 -64.496.869 -64.330.056 -67.967.788 -67.967.788 -67.967.788 -67.968.011 -110.391.713 -108.524.490 -108.548.370 -108.515.279 -106.742.240 -106.742.240 -106.742.240 -106.742.240 -104.570.492 -104.570.492 -104.570.492 -104.570.492 -103.922.751 -103.922.751 -103.922.751 -103.922.751 -103.690.322 -103.690.322 -103.690.322 -103.690.322 -103.773.677 -103.773.677 -103.773.677 -103.773.677 -103.014.773 -103.014.773 -103.014.773 -103.011.421 -96.028.488 -96.029.068 -96.029.068 -92.482.853 -93.391.445 -105.316.332 -105.316.331 -94.816.462 -88.532.785 -88.532.785 -88.532.785 -88.532.785 -87.925.242 -87.925.242 -87.925.242 -88.115.979 -79.704.667 -79.704.667 -79.704.667 -79.704.667
Dönem Net Kar/Zararı 346.660.745 288.467.857 771.040.089 118.491.387 148.530.384 354.733.232 -589.558.448 -266.369.392 -156.659.928 174.015.596 -1.676.593.511 -6.461.267 -24.646.205 -42.696.903 -1.089.277.334 110.703.871 54.270.486 25.518.100 107.603.341 58.689.997 26.078.594 9.209.816 3.712.967 24.899 5.109.311 8.485.888 42.530.250 27.329.627 9.695.925 3.513.409 -1.773.039 -681.324 81.247 -150.252 -2.171.748 155.353 217.916 -298.474 -647.741 -913.524 -227.744 -38.349 -232.429 -111.971 -79.566 45.098 83.355 -2.465.924 -1.628.340 -695.807 -758.904 49.048 136.769 543.364 -6.986.285 -4.356.079 -3.829.751 -835.747 656.676 775.753 1.259.257 1.151.909 -6.283.677 -3.167.775 -2.659.384 -569.888 -607.543 -4.732.462 -634.399 -351.997 -8.220.575 -7.575.851 -8.926.146 -596.868
Diğer Özsermaye Kalemleri 5.400.973.557 4.986.214.399 5.230.104.002 -28.180.134 -21.406.727 9.282.931.898 10.460.611.665 7.788.205.976 7.073.060.083 6.449.090.620 8.342.140.217 -147.877.484 -146.434.530 -88.494.666 5.476.562.765 -86.855.741 -85.341.788 -82.299.778 -82.962.344 -80.403.416 -79.595.911 -79.408.777 -80.212.844 -81.024.485 -81.067.817 -80.937.720 -80.910.593 -33.796.982 78.394.380 78.488.653 78.371.996 78.499.994 78.686.438 78.604.853 78.989.805 78.425.006 78.388.527 78.819.241 78.577.794 78.782.242 78.782.382 78.765.636 78.765.636 78.384.990 78.412.659 78.412.659 78.412.659 78.028.806 78.055.892 78.054.579 78.067.232 77.996.525 78.024.194 77.997.106 78.028.127 77.997.106 77.997.106 7.856.558 77.997.106 78.249.022 78.249.022 70.112.561 70.112.561 70.112.561 70.112.561 70.112.561 70.112.561 0 0 70.112.561 70.112.561 70.112.561 70.112.561 70.112.561
Azınlık Payları -2.249.562 -74,71 -847.505 -513.876 -343.494 256.352 -1.651.408 -1.272.276 -1.000.950 -325.474 -11.308.741 -10.097.572 -8.574.623 -7.405.831 -44.038.338 -242.327 -47.988 -15.499 1.183.471 679.569 -68.035 -37.053 -102.386 -94.626 -41.482 -26.623 -2.269 477.548 -27.488 -12.157 -178.008 -213.901 -80.088 -10.529 -59.344 -31.275 -26.901 -17.837 -35.318 -33.245 -29.650 -122.112 -148.623 -103.990 -72.746 -33.492 -146.717 -157.888 -52.022 -31.359 -160.815 -103.008 -85.133 -41.316 -83.219 -59.673 -38.862 -428 -9.907 -9.767 -8.348 -1.085 -6.567 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 7.503.213.896 5.793.659.678 5.756.716.149 4.327.688.138 3.842.555.516 3.288.642.894 3.101.883.710 2.445.660.841 2.380.041.767 2.304.263.568 2.768.201.569 1.332.029.973 1.285.885.457 1.222.606.213 2.599.829.691 1.384.668.013 1.380.620.797 1.430.346.457 1.533.216.211 1.458.814.920 1.837.833.206 1.898.730.623 1.766.647.370 1.418.892.026 1.342.616.924 1.323.496.447 1.449.728.963 1.319.327.189 462.952.851 454.252.140 252.536.760 253.625.376 178.922.595 164.620.394 164.767.212 59.454.417 59.402.456 58.865.743 58.898.459 58.045.710 58.374.729 58.574.438 58.793.037 58.109.785 58.690.521 58.317.482 58.117.053 54.535.918 55.176.101 56.399.090 56.640.129 57.727.034 58.745.348 62.423.902 61.782.447 69.625.246 69.275.272 71.659.642 72.047.273 71.867.071 73.516.905 32.985.671 32.780.976 35.893.405 34.463.480 36.560.158 37.426.231 36.200.562 22.957.467 23.051.697 23.181.310 23.675.972 24.165.394 17.531.793
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 458.491.359 159.657.060 2.028.501.766 487.946.713 233.344.932 105.257.036 603.856.654 508.254.551 298.582.046 105.846.003 657.141.637 484.041.836 276.077.730 134.246.074 1.146.753.832 477.048.543 344.763.271 205.559.654 953.110.435 825.078.359 219.367.695 17.943.609 337.971.031 250.430.363 213.025.063 193.568.023 137.678.156 91.421.955 44.892.530 20.258.665 17.859.678 11.295.525 11.211.245 6.476.876 10.898.258 7.284.611 6.067.529 2.552.213 3.460.665 2.206.046 1.966.019 1.253.394 962.740 747.665 585.181 267.605 13.429.982 1.485.949 1.233.750 235.961 797.492 483.415 373.906 73.714 751.028 643.317 462.192 305.701 1.148.152 963.372 641.789 370.968 0 38.926 0 0 0 0 0 0 0 0 0 0
Satışların Maliyeti (-) -509.741.195 -137.807.732 -2.651.308.564 -378.420.234 -186.168.661 -76.858.745 -460.605.139 -381.404.699 -268.373.059 -81.524.583 -482.033.953 -459.669.897 -315.444.686 -172.827.351 -1.507.933.176 -321.527.080 -246.181.946 -153.105.781 -828.520.403 -734.515.119 -193.152.238 -15.774.668 -285.714.140 -230.513.230 -200.975.429 -183.376.897 -115.787.730 -79.950.829 -40.671.436 -18.459.015 -16.342.574 -10.170.555 -10.118.118 -5.753.329 -9.637.715 -5.880.311 -5.028.883 -2.390.614 -3.290.706 -2.195.184 -1.925.994 -1.170.006 -1.047.821 -855.745 -724.750 -288.755 -12.997.433 -1.170.380 -1.017.677 -131.333 -840.434 -581.642 -391.872 -91.491 -1.333.694 -1.231.591 -924.423 -521.497 -1.029.511 -855.379 -534.674 -210.259 0 -278.558 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) -51.249.836 21.849.328 -622.806.798 109.526.479 47.176.271 28.398.291 143.251.515 126.849.852 30.208.987 24.321.420 175.107.684 24.371.939 -39.366.956 -38.581.277 -361.179.344 155.521.463 98.581.325 52.453.873 124.590.032 90.563.240 26.215.457 2.168.941 52.256.891 19.917.133 12.049.634 10.191.126 21.890.426 11.471.126 4.221.094 1.799.650 1.517.104 1.124.970 1.093.127 723.547 1.260.543 1.404.300 1.038.646 161.599 169.959 10.862 40.025 83.388 -85.081 -108.080 -139.569 -21.150 432.549 315.569 216.073 104.628 -42.942 -98.227 -17.966 -17.777 -582.666 -588.274 -462.231 -215.796 118.641 107.993 107.115 160.709 0 -239.632 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) -51.249.836 21.849.328 -622.806.798 109.526.479 47.176.271 28.398.291 143.251.515 126.849.852 30.208.987 24.321.420 175.107.684 24.371.939 -39.366.956 -38.581.277 -361.179.344 155.521.463 98.581.325 52.453.873 124.590.032 90.563.240 26.215.457 2.168.941 52.256.891 19.917.133 12.049.634 10.191.126 21.890.426 11.471.126 4.221.094 1.799.650 1.517.104 1.124.970 1.093.127 723.547 1.260.543 1.404.300 1.038.646 161.599 169.959 10.862 40.025 83.388 -85.081 -108.080 -139.569 -21.150 432.549 315.569 216.073 104.628 -42.942 -98.227 -17.966 -17.777 -582.666 -588.274 -462.231 -215.796 118.641 107.993 107.115 160.709 0 -239.632 0 0 0 0 0 0 0 0 0 0
Pazarlama, Satış ve Dağıtım Giderleri (-) -52.246.824 -24.402.890 -90.481.110 -59.537.657 -30.833.423 -14.804.934 -92.994.167 -74.828.245 -38.990.181 -17.357.003 -65.378.380 -49.197.052 -25.780.870 -12.832.149 -115.971.115 -48.546.896 -39.933.995 -27.856.875 -17.397.316 -15.696.587 -10.975.481 -4.249.567 -12.988.267 -5.914.109 -2.004.011 -508.454 -4.490.367 -695.070 -91.001 -20.477 -204.670 -185.217 -38.596 -16.196 0 0 0 0 0 0 0 0 0 0 0 0 -49.020 -49.020 -45.777 -18.379 -22.443 -1.566 -1.566 -1.566 -51.721 -41.174 -30.022 -9.452 -40.832 -33.810 -24.835 -11.521 0 0 0 0 0 0 0 0 0 0 0 0
Genel Yönetim Giderleri (-) -142.123.940 -47.767.330 -287.454.800 -197.047.985 -135.028.850 -49.650.051 -195.974.079 -212.776.589 -115.112.083 -47.046.943 -566.280.778 -204.012.335 -103.869.866 -41.489.799 -245.459.174 -59.737.720 -37.802.253 -15.820.324 -82.303.226 -46.892.806 -26.772.979 -9.371.128 -28.327.461 -22.546.446 -14.239.123 -5.697.806 -19.372.285 -7.865.763 -3.943.422 -1.762.654 -5.274.771 -3.165.863 -1.922.450 -1.120.898 -3.186.947 -1.829.241 -1.180.978 -587.010 -2.758.505 -3.081.881 -1.525.948 -953.338 -1.992.704 -1.832.684 -1.144.285 -361.820 -3.056.597 -2.345.966 -1.937.176 -671.100 -3.157.841 -2.316.866 -1.704.081 -764.565 -3.368.167 -2.202.384 -1.749.830 -1.034.230 -3.019.938 -2.040.921 -1.403.552 -214.092 -1.953.963 -511.369 -425.850 -288.852 -1.518.542 -1.332.853 -229.982 -84.263 -4.071.985 -3.268.063 -2.914.682 -104.170
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 100.148.336 55.766.211 256.268.617 203.114.811 150.358.053 79.583.321 350.058.416 293.011.954 201.849.009 161.653.708 205.742.900 151.892.841 109.507.940 28.497.060 176.617.210 75.847.612 44.532.350 18.618.559 55.378.632 61.744.897 42.028.833 20.762.884 22.328.085 16.045.297 14.007.652 8.918.592 34.154.742 15.172.773 3.516.091 1.128.749 3.667.090 2.733.321 1.533.174 424.210 1.727.327 1.274.163 969.544 348.759 3.569.953 2.983.224 2.191.559 943.841 2.404.418 2.160.703 1.433.730 642.452 3.108.663 2.260.958 1.532.436 731.633 2.081.379 2.009.707 1.271.453 664.179 971.081 976.715 841.016 185.751 4.447.243 2.959.454 2.913.242 857.224 2.232.303 938.568 253.438 252.000 7.248.496 1.502.440 668.888 252.860 2.856.366 2.333.670 1.028.648 497.135
Diğer Faaliyet Giderleri (-) -104.878.750 -55.932.091 -401.252.473 -169.161.051 -88.294.266 -16.849.305 -123.927.229 -104.584.357 -56.434.946 -19.135.145 -91.431.660 -76.735.221 -37.401.852 -5.966.041 -73.090.825 -34.803.901 -29.229.724 -4.124.086 -18.712.608 -35.135.942 -19.526.880 -10.119.032 -44.410.056 -12.354.118 -5.881.877 -1.110.251 -1.657.302 -4.461.883 -3.288.668 -1.109.623 -6.158.215 -1.409.454 -719.264 -242.819 -1.063.411 -577.363 -576.564 -252.457 -749.214 -356.189 -329.315 -280.009 -1.665.303 -350.967 -238.919 -75.782 -2.091.741 -1.926.564 -1.513.912 -855.831 -591.134 -280.231 -224.405 -172.944 -1.738.792 -2.697.886 -2.473.876 -316.465 -999.397 -556.424 -512.183 -399.833 -5.764.639 -2.886.565 -2.073.111 -574.747 -5.812.696 -3.777.604 -731.559 -270.183 -3.040.071 -2.587.932 -4.047.019 -300.620
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) -250.351.014 -50.486.772 -1.145.726.565 -113.105.403 -56.622.215 26.677.322 80.414.457 27.672.615 21.520.786 102.436.037 -342.240.234 -153.679.828 -96.911.604 -70.372.206 -619.083.248 88.280.558 36.147.703 23.271.147 61.555.514 54.582.802 10.968.950 -807.902 -11.140.808 -4.852.243 3.932.275 11.793.207 30.525.214 13.621.183 414.094 35.645 -6.453.462 -902.243 -54.009 -232.156 -1.262.488 271.859 250.648 -329.109 232.193 -443.984 376.321 -206.118 -1.338.670 -131.028 -89.043 183.700 -1.656.146 -1.745.023 -1.748.356 -709.049 -1.732.981 -687.183 -676.565 -292.673 -4.770.265 -4.553.003 -3.874.943 -1.390.192 505.717 436.292 1.079.787 392.487 -5.486.299 -2.698.998 -2.245.523 -611.599 -82.742 -3.608.017 -292.653 -101.586 -4.255.690 -3.522.325 -5.933.053 92.345
Net Faaliyet Kar/Zararı -245.620.600 -50.320.892 -1.000.742.708 -147.059.163 -118.686.002 -36.056.694 -145.716.731 -160.754.982 -123.893.277 -40.082.526 -456.551.474 -228.837.448 -169.017.692 -92.903.225 -722.609.633 47.236.847 20.845.077 8.776.674 24.889.490 27.973.847 -11.533.003 -11.451.754 10.941.163 -8.543.422 -4.193.500 3.984.866 -1.972.226 2.910.293 186.671 16.519 -3.962.337 -2.226.110 -867.919 -413.547 -1.926.404 -424.941 -142.332 -425.411 -2.588.546 -3.071.019 -1.485.923 -869.950 -2.077.785 -1.940.764 -1.283.854 -382.970 -2.673.068 -2.079.417 -1.766.880 -584.851 -3.223.226 -2.416.659 -1.723.613 -783.908 -4.002.554 -2.831.832 -2.242.083 -1.259.478 -2.942.129 -1.966.738 -1.321.272 -64.904 -1.953.963 -751.001 -425.850 -288.852 -1.518.542 -1.332.853 -229.982 -84.263 -4.071.985 -3.268.063 -2.914.682 -104.170
Yatırım Faaliyetlerinden Gelirler 4.385.174 471.172 16.917.801 5.703.433 1.300.670 1.005.178 64.818.297 4.899.966 1.649.785 137.903 4.866.684 30.189.056 258.488 141.664 57.234.483 2.907.728 548.650 21.680 25.753.483 5.230.690 5.032.171 90.366 2.773.902 44.716 17.314 15.396 2.124.333 36.186 0 0 2.424.494 19.624 19.624 19.624 286.083 85.779 85.779 0 890.044 0 0 0 0 0 0 0 0 0 0 0 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 (-) -118,29 -109,21 -51.304.221 -1.100.603 -1.023.775 -944.491 -1.822.239 -1.865.959 -1.570.773 -296.011 -197.053.246 -188.092.099 -172.689.031 -171.018.339 -61.956.780 -8.955.879 -4.989.654 -3.175.235 -14.611.624 -11.660.316 -773.799 0 0 0 0 0 -9.041.475 -428.265 -391.765 0 -63.832 0 0 0 -1.879.736 -203.899 -113.899 0 -1.701.996 -698.037 -698.037 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2.021 -2.021 -2.021 -2.021 3.600 -11.462 -10.298 -8.734 -7.871 -7.081 -6.389 -4.329 -3.708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -246.084.130 -50.124.810 -1.180.112.984 -108.502.573 -56.345.320 26.738.009 143.410.515 30.706.622 21.599.798 102.277.929 -534.426.796 -311.582.871 -269.342.147 -241.248.881 -623.805.545 82.232.407 31.706.699 20.117.592 72.697.373 48.153.176 15.227.322 -717.536 -8.368.927 -4.809.548 3.947.568 11.806.582 23.611.672 13.217.642 12.031 26.911 -4.100.671 -889.700 -40.774 -216.861 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 10.376.576 2.822.297 18.270.591 12.688.125 8.303.108 3.566.923 73.989.295 47.529.309 23.931.197 12.704.567 141.792.164 101.801.083 67.670.018 14.915.206 108.120.104 44.306.914 26.498.320 10.036.431 34.988.954 22.787.260 17.430.777 10.008.350 13.089.967 5.252.574 2.152.156 1.119.782 45.192.532 15.208.327 3.547.058 1.607.785 32.853 32.798 31.428 26.011 174.136 0 0 0 0 0 0 0 0 0 0 0 794 794 794 0 1.487 0 0 0 125.103 0 0 217.958 423.798 427.261 132.892 1.120 379.408 62.871 34.696 22.059 70.285 60.496 2.184 808 162.821 21.157 18.394 18.064
(Esas Faaliyet Dışı) Finansal Giderler (-) 565.344.592 314.713.077 1.707.713.908 240.156.749 217.557.716 337.460.134 -745.468.223 -399.822.712 -231.507.272 157.571.304 -1.228.125.549 -759.541.225 -359.486.262 -310.087.539 -500.864.812 -6.406.049 -3.695.010 -3.180.424 -5.420.323 -2.958.374 -1.975.015 -1.008.009 -7.128.892 -3.866.083 -2.629.628 -1.974.977 -15.214.343 -3.687.571 -91.786 -3.833 -66.787 -50.693 -38.799 -13.226 0 0 0 0 0 0 0 0 -22.023 -22.538 -22.022 -1.193 -16.682 -12.060 -9.180 -5.523 0 -9.116 -5.485 -2.357 -3.709 -205 -164 -100.193 -218.204 -209.985 -68.388 -7.239 -778.685 -533.234 -449.543 -98.514 -1.491.000 -1.184.941 -343.930 -169.475 -4.005.756 -3.843.740 -2.889.537 -706.851
Vergi Öncesi Diğer Gelir ve Giderler 4.266.884 361.962 -34.386.419 4.602.830 276.895 60.687 62.996.058 3.034.007 79.012 -158.108 -192.186.562 -157.903.043 -172.430.543 -170.876.675 -4.722.297 -6.048.151 -4.441.004 -3.153.555 11.141.859 -6.429.626 4.258.372 90.366 2.773.902 44.716 17.314 15.396 -6.917.142 -392.079 -391.765 0 2.360.662 19.624 19.624 19.624 -1.593.653 -118.120 -28.120 0 -811.952 -698.037 -698.037 0 729.288 23.305 23.305 23.305 3.835.232 14.107 6.186 6.186 1.506.830 785.585 777.666 777.666 -2.465.080 118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 329.637.038 267.410.564 545.871.515 144.342.301 169.515.504 367.765.066 -528.068.413 -321.586.781 -185.976.277 272.553.800 -1.620.760.181 -969.323.013 -561.158.391 -536.421.214 -1.016.550.253 120.133.272 54.510.009 26.973.599 102.266.004 67.982.062 30.683.084 8.282.805 -2.407.852 -3.423.057 3.470.096 10.951.387 53.589.861 24.738.398 3.467.303 1.630.863 -4.134.605 -907.595 -48.145 -204.076 -2.685.713 153.739 222.528 -329.109 -579.759 -1.142.021 -321.716 -206.118 -631.405 -130.261 -87.760 205.812 2.163.198 -1.742.182 -1.750.556 -708.386 -224.664 89.286 95.616 482.636 -7.113.951 -4.553.090 -3.874.989 -1.272.427 711.311 653.568 1.144.291 386.368 -5.885.576 -3.169.361 -2.660.370 -688.054 -1.503.457 -4.732.462 -634.399 -270.253 -8.098.625 -7.344.908 -8.804.196 -596.442
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 14.774.145 20.982.583 224.321.069 -26.364.790 -21.328.614 -12.775.482 -63.141.443 -34.739.942 -26.591.800 -32.557.071 -67.142.071 -46.917.449 -4.594.542 -2.412.127 -116.765.419 -9.671.728 -287.511 -1.470.998 6.520.808 -8.612.496 -4.672.525 889.958 6.018.433 3.353.330 1.597.733 -2.492.122 -11.061.880 3.068.777 6.201.134 1.870.389 2.183.558 12.370 49.304 43.295 454.621 -29.661 -31.513 12.798 -103.300 195.252 64.322 45.657 250.353 -85.700 -64.552 -194.206 -2.226.560 -881.630 70.194 -18.780 -695.055 -143.246 -43.980 19.412 44.447 133.973 3.011 436.252 -64.542 112.418 106.618 764.456 -404.668 1.586 986 118.166 895.914 0 0 0 -121.950 -121.950 -121.950 -426
Dönem Vergi Geliri (Gideri) 0 0 -3.885.133 -4.989.965 0 0 -2.404.701 0 0 -1.435.838 -36.314.285 -11.204.716 -6.884.120 -6.582.856 -22.877.531 -4.366.376 -2.647.249 -703.354 -4.464.236 -9.666.329 -1.823.731 0 -5.989.738 -3.523.585 -2.652.262 -1.761.497 -647.486 -504.701 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) 14.774.145 20.982.583 228.206.202 -21.374.825 -21.328.614 -12.775.482 -60.736.742 -34.739.942 -26.591.800 -31.121.233 -30.827.786 -35.712.733 2.289.578 4.170.729 -93.887.888 -5.305.352 2.359.738 -767.644 10.985.044 1.053.833 -2.848.794 889.958 12.008.171 6.876.915 4.249.995 -730.625 -10.414.394 3.573.478 6.201.134 1.870.389 2.183.558 12.370 49.304 43.295 454.621 -29.661 -31.513 12.798 -103.300 195.252 64.322 45.657 250.353 -85.700 -64.552 -194.206 -2.226.560 -881.630 70.194 -18.780 -695.055 -143.246 -43.980 19.412 44.447 133.973 3.011 436.252 -64.542 112.418 106.618 764.456 -404.668 1.586 986 118.166 895.914 0 0 0 -121.950 -121.950 -121.950 -426
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 344.411.183 288.393.147 770.192.584 117.977.511 148.186.890 354.989.584 -591.209.856 -356.326.723 -212.568.077 239.996.729 -1.687.902.252 -1.016.240.462 -565.752.933 -538.833.341 -1.133.315.672 110.461.544 54.222.498 25.502.601 108.786.812 59.369.566 26.010.559 9.172.763 3.610.581 -69.727 5.067.829 8.459.265 42.527.981 27.807.175 9.668.437 3.501.252 -1.951.047 -895.225 1.159 -160.781 -2.231.092 124.078 191.015 -316.311 -683.059 -946.769 -257.394 -160.461 -381.052 -215.961 -152.312 11.606 -63.362 -2.623.812 -1.680.362 -727.166 -919.719 -53.960 51.636 502.048 -7.069.504 -4.419.117 -3.871.978 -836.175 646.769 765.986 1.250.909 1.150.824 -6.290.244 -3.167.775 -2.659.384 -569.888 -607.543 -4.732.462 -634.399 -270.253 -8.220.575 -7.466.858 -8.926.146 -596.868
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -8.220.575 0 0 0
DÖNEM KARI (ZARARI) 344.411.183 288.393.147 770.192.584 117.977.511 148.186.890 354.989.584 -591.209.856 -356.326.723 -212.568.077 239.996.729 -1.687.902.252 -1.016.240.462 -565.752.933 -538.833.341 -1.133.315.672 110.461.544 54.222.498 25.502.601 108.786.812 59.369.566 26.010.559 9.172.763 3.610.581 -69.727 5.067.829 8.459.265 42.527.981 27.807.175 9.668.437 3.501.252 -1.951.047 -895.225 1.159 -160.781 -2.231.092 124.078 191.015 -316.311 -683.059 -946.769 -257.394 -160.461 -381.052 -215.961 -152.312 11.606 -63.362 -2.623.812 -1.680.362 -727.166 -919.719 -53.960 51.636 502.048 -7.069.504 -4.419.117 -3.871.978 -836.175 646.769 765.986 1.250.909 1.150.824 -6.290.244 -3.167.775 -2.659.384 -569.888 -607.543 -4.732.462 -634.399 -270.253 -8.220.575 -7.466.858 -8.926.146 -596.868
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları -2.249.562 -74,71 -847.505 -513.876 -343.494 256.352 -1.651.408 -1.272.276 -1.000.950 -325.474 -11.308.741 -10.097.572 -8.574.623 -7.405.831 -44.038.338 -242.327 -47.988 -15.499 1.183.471 679.569 -68.035 -37.053 -102.386 -94.626 -41.482 -26.623 -2.269 477.548 -27.488 -12.157 -178.008 -213.901 -80.088 -10.529 -59.344 -31.275 -26.901 -17.837 -35.318 -33.245 -29.650 -122.112 -148.623 -103.990 -72.746 -33.492 -146.717 -157.888 -52.022 -31.359 -160.815 -103.008 -85.133 -41.316 -83.219 -59.673 -38.862 -428 -9.907 -9.767 -8.348 -1.085 -6.567 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları 346.660.745 288.467.857 771.040.089 118.491.387 148.530.384 354.733.232 -589.558.448 -355.054.447 -211.567.127 240.322.203 -1.676.593.511 -1.006.142.890 -557.178.310 -531.427.510 -1.089.277.334 110.703.871 54.270.486 25.518.100 107.603.341 58.689.997 26.078.594 9.209.816 3.712.967 24.899 5.109.311 8.485.888 42.530.250 27.329.627 9.695.925 3.513.409 -1.773.039 -681.324 81.247 -150.252 -2.171.748 155.353 217.916 -298.474 -647.741 -913.524 -227.744 -38.349 -232.429 -111.971 -79.566 45.098 83.355 -2.465.924 -1.628.340 -695.807 -758.904 49.048 136.769 543.364 -6.986.285 -4.359.444 -3.833.116 -835.747 656.676 775.753 1.259.257 1.151.909 -6.283.677 -3.167.775 -2.659.384 -569.888 -607.543 -4.732.462 -634.399 -270.253 -8.220.575 -7.466.858 -8.926.146 -596.868
Hisse Başına Kazanç 0 0 1 0 0 0 -1 0 0 0 -2 -1 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0
Seyreltilmiş Hisse Başına Kazanç 0 0 1 0 0 0 -1 0 0 0 -2 -1 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 1 0 0 0 -1 0 0 0 -2 -1 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 1 0 0 0 -1 0 0 0 -2 -1 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri - - - - - - - - - 4.391.398 9.619.237 2.900.422 2.135.055 1.072.784 2.799.211 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - 2.900.923 5.000.268 3.548.269 2.267.533 1.764.777 4.455.905 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - 114.096.260 -850.627.510 -12.689.151 -9.818.829 -5.933.852 -10.079.129 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - 76.642.336 455.151.147 267.994.695 152.232.856 71.669.217 572.663.054 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - 345.645.854 361.678.412 284.755.992 169.156.927 149.344.335 117.391.928 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - 22.791.854 22.951.816 111.657.246 1.290.891 18.379.014 2.183.760 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - 345.645.854 361.678.412 284.755.992 169.156.927 149.344.335 117.391.928 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit - - - - - - - - - -29.794.403 -198.737.599 -18.242.386 -108.651.017 -111.303.851 -6.551.103 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - 173.779.923 -1.169.079.245 -6.930.097 -24.920.689 -42.904.906 133.842.489 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - -12.927.879 49.805.294 15.543.374 50.471.543 36.180.066 -11.316.383 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - 4.391.398 9.619.237 2.900.422 2.135.055 1.072.784 2.799.211 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - 1.924.703 2.764.912 5.207.405 2.861.919 1.744.788 -239.607 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - -19.243.980 37.421.145 7.435.547 45.474.569 33.362.494 -13.875.987 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - 160.852.044 -1.119.273.951 8.613.277 25.550.854 -6.724.840 122.526.106 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - -167.323.589 950.311.945 -8.331.199 -121.341.050 -93.555.591 -118.835.101 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - -6.471.545 -168.962.006 282.078 -95.790.196 -100.280.431 3.691.005 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - -23.322.858 -29.775.593 -18.524.464 -12.860.821 -11.023.420 -10.242.108 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - -595.155 -3.524.652 -2.496.894 -698.045 -249.902 -601.229 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - 0 0 0 0 0 -2.252.289 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - -595.155 -3.524.652 -2.496.894 -698.045 -249.902 -2.853.518 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - -30.389.558 -202.262.251 -20.739.280 -109.349.062 -111.553.753 -9.404.621 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - 8.971 -46.898.286 -28.497.077 -19.937.990 -2.520.425 -22.539.325 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - -88.119 25.941.646 12.797.576 578.144 -5.925.471 15.218.289 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - -79.148 -20.956.640 -15.699.501 -19.359.846 -8.445.896 -7.321.036 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - -30.468.706 -223.218.891 -36.438.781 -128.708.908 -119.999.649 -16.725.657 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - -30.468.706 -223.218.891 -36.438.781 -128.708.908 -119.999.649 -16.725.657 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - 73.817.044 287.372.132 174.404.953 174.404.953 174.404.953 191.130.610 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - 43.348.338 64.153.241 137.966.172 45.696.045 54.405.304 174.404.953 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -