AiFin

IHYAY Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6
Dönen Varlıklar 1.612.380.538 1.626.397.578 1.407.770.531 1.178.854.948 1.188.218.565 1.449.028.294 1.060.748.251 991.326.540 973.306.265 1.342.883.461 907.313.250 852.831.101 791.677.349 1.405.547.512 809.474.484 801.564.667 789.878.679 813.545.409 856.678.806 851.339.984 398.765.587 389.846.813 392.839.129 154.861.085 152.136.789 164.751.176 142.101.608 136.150.651 144.859.204 141.666.252 141.134.759 141.209.010 141.786.150 141.948.888 152.823.584 153.487.603 157.262.795 156.967.873 162.436.592 172.315.954 167.607.086 165.023.049 128.566.063 174.387.510 171.405.061 170.689.666 121.727.711 128.331.136 136.459.264 126.329.709 125.723.203 123.533.295 122.343.275 116.095.464 113.854.711 114.643.643 117.832.919 111.597.159 122.824.174 119.543.288 115.246.964 117.760.317 116.949.090 120.538.882 0 135.879.410 0 0
Nakit Ve Nakit Benzerleri 120.884.210 67.386.016 48.565.642 46.285.626 82.968.678 76.595.575 38.171.598 35.080.241 71.898.246 114.652.757 147.851.220 159.141.977 149.324.412 367.529.950 164.100.063 192.873.346 198.196.087 314.040.546 437.988.058 497.672.592 171.986.841 158.473.469 184.092.607 18.706.932 10.904.442 14.721.341 7.027.130 3.476.289 13.263.937 16.344.854 3.139.874 2.159.324 2.350.871 2.904.450 3.205.536 2.226.798 2.895.187 3.867.638 2.443.663 3.590.089 2.967.954 3.282.445 2.600.992 5.301.649 2.606.106 3.319.215 3.820.854 9.591.637 1.995.440 1.677.775 10.149.502 11.571.897 3.693.557 2.313.550 4.214.827 6.484.840 3.291.395 10.085.865 18.059.189 19.600.182 24.538.717 29.115.852 22.549.783 28.664.838 0 16.016.736 0 0
Finansal Yatırımlar 186.193.261 233.870.010 172.529.482 153.739.608 147.578.319 168.428.124 125.350.703 114.884.596 118.199.543 150.073.653 33.417.085 37.596.854 47.198.065 116.927.049 50.386.307 68.022.840 58.674.525 44.669.465 10.984.453 10.591.573 835.714 807.266 0 0 21.200.000 31.300.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99.996 0 0 0 0 0 0 0 7.600.299 7.600.329 0 0 7.600.000 7.600.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 941.346.234 946.952.835 814.742.672 707.207.449 644.599.531 902.253.121 608.763.940 566.792.904 521.299.991 684.774.246 416.118.477 357.599.679 287.373.419 390.519.076 215.635.791 168.303.113 197.705.482 174.530.604 190.062.718 169.210.178 142.111.902 122.420.720 130.220.073 91.870.729 85.813.645 88.892.294 97.553.986 103.038.913 100.054.390 99.880.441 111.862.004 114.938.857 117.336.586 113.718.500 121.125.530 120.097.974 120.304.493 115.824.455 114.877.380 115.897.876 113.028.742 112.374.907 70.846.041 91.220.454 93.936.244 93.971.301 90.441.587 90.314.741 98.424.504 90.257.392 82.653.591 79.107.639 76.086.507 75.693.343 73.946.440 71.864.765 77.838.824 69.589.337 69.742.693 71.760.158 65.549.303 65.613.151 65.515.266 68.255.974 0 85.221.974 0 0
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 63.604.921 81.828.517 11.416.990 30.120.189 57.876.567 31.257.299 26.538.558 51.299.480 66.446.911 122.030.736 28.164.334 64.722.306 100.895.374 164.964.728 149.150.687 168.741.591 171.867.740 170.191.714 105.438.753 67.737.506 12.332.690 51.434.552 15.620.518 1.900.474 2.568.345 1.465.009 2.302.837 2.262.980 3.229.623 2.758.707 1.530.549 1.330.905 1.288.325 5.484.595 6.411.473 9.928.228 11.159.246 16.561.312 22.367.375 24.376.559 23.358.880 22.663.091 26.057.861 48.603.592 48.660.882 47.664.269 444.097 2.337.094 398.545 477.496 434.364 2.005.096 5.693.028 407.162 478.397 502.902 471.951 450.909 614.724 677.230 1.066.950 928.787 285.730 223.468 0 256.024 0 0
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 200.901.593 184.993.186 280.225.980 156.168.490 188.656.742 194.379.372 193.035.592 158.944.745 138.288.414 209.596.033 204.473.584 153.868.224 137.594.084 257.185.239 156.108.576 123.481.960 99.375.798 55.935.226 33.357.287 30.734.367 31.303.455 28.011.006 26.791.970 28.464.983 22.603.842 23.288.481 23.006.372 17.041.690 17.937.189 15.256.127 16.733.626 12.662.064 10.562.011 9.490.215 11.630.442 9.026.494 7.517.557 6.075.688 6.915.791 6.803.621 7.191.857 6.745.681 8.405.248 7.740.014 5.989.012 6.957.859 7.824.831 7.312.804 6.687.225 8.008.913 7.941.926 7.510.618 7.243.056 9.454.384 10.530.888 10.272.083 9.684.568 7.433.045 10.088.917 9.804.617 8.030.655 6.739.021 13.078.214 5.837.999 0 3.479.964 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 99.450.319 111.367.014 80.289.765 85.333.586 66.538.728 76.114.803 68.887.860 64.324.574 57.173.160 61.756.036 77.288.550 79.902.061 69.291.995 108.421.470 74.093.060 80.141.817 64.059.047 54.177.854 78.847.537 75.393.768 40.194.985 28.699.800 36.113.961 13.917.967 9.046.515 5.084.051 12.211.283 10.330.779 10.374.065 7.426.123 7.868.706 10.117.860 9.870.368 9.973.139 10.072.614 11.803.192 15.386.312 14.638.780 15.832.383 21.647.809 20.959.657 19.956.925 20.655.921 21.521.801 20.212.817 18.777.022 19.196.342 18.774.860 21.353.251 18.307.804 24.543.820 23.338.045 22.027.127 20.627.025 24.684.159 25.519.053 26.546.181 24.038.003 24.318.651 17.701.101 16.061.339 15.363.506 15.520.097 17.556.603 0 30.904.712 0 0
(Ara Toplam) 1.612.380.538 1.626.397.578 1.407.770.531 1.178.854.948 1.188.218.565 1.449.028.294 1.060.748.251 991.326.540 973.306.265 1.342.883.461 907.313.250 852.831.101 791.677.349 1.405.547.512 809.474.484 801.564.667 789.878.679 813.545.409 856.678.806 851.339.984 398.765.587 389.846.813 392.839.129 154.861.085 152.136.789 164.751.176 142.101.608 136.150.651 144.859.204 141.666.252 141.134.759 141.209.010 141.408.161 141.570.899 152.445.595 153.082.686 157.262.795 156.967.873 162.436.592 172.315.954 167.607.086 165.023.049 128.566.063 174.387.510 171.405.061 170.689.666 121.727.711 128.331.136 136.459.264 126.329.709 125.723.203 123.533.295 122.343.275 116.095.464 113.854.711 114.643.643 117.832.919 111.597.159 122.824.174 119.543.288 115.246.964 117.760.317 116.949.090 120.538.882 0 135.879.410 0 0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 377.989 377.989 377.989 404.917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 4.787.267.517 4.941.514.200 4.745.426.388 4.469.225.143 4.204.255.783 4.828.800.440 3.223.162.501 3.079.306.073 2.833.172.753 3.542.053.137 1.097.397.154 1.091.191.676 1.031.352.397 2.546.356.639 609.896.056 610.518.084 612.203.988 566.250.759 280.429.422 272.653.203 252.459.864 245.617.123 236.334.910 235.411.561 231.095.547 222.958.971 244.888.274 247.378.942 228.416.062 226.481.275 213.724.744 212.290.408 212.251.889 212.303.849 208.770.906 210.278.153 210.382.319 211.024.294 209.188.820 209.315.281 210.211.979 210.687.670 246.505.430 204.996.204 205.233.108 206.148.827 230.314.537 229.633.126 229.924.571 232.159.352 219.909.293 218.411.675 218.348.837 222.121.433 241.297.358 242.706.709 241.017.615 232.197.071 221.591.453 222.621.902 227.445.572 224.747.991 213.400.185 211.399.783 0 193.754.568 0 0
Ticari Alacaklar 941.346.234 946.952.835 814.742.672 707.207.449 644.599.531 902.253.121 608.763.940 566.792.904 521.299.991 684.774.246 416.118.477 357.599.679 287.373.419 390.519.076 215.635.791 168.303.113 197.705.482 174.530.604 190.062.718 169.210.178 142.111.902 122.420.720 130.220.073 91.870.729 85.813.645 88.892.294 97.553.986 103.038.913 100.054.390 99.880.441 111.862.004 114.938.857 117.336.586 113.718.500 121.125.530 120.097.974 120.304.493 115.824.455 114.877.380 115.897.876 113.028.742 112.374.907 70.846.041 91.220.454 93.936.244 93.971.301 90.441.587 90.314.741 98.424.504 90.257.392 82.653.591 79.107.639 76.086.507 75.693.343 73.946.440 71.864.765 77.838.824 69.589.337 69.742.693 71.760.158 65.549.303 65.613.151 65.515.266 68.255.974 0 85.221.974 0 0
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 63.604.921 81.828.517 11.416.990 30.120.189 57.876.567 31.257.299 26.538.558 51.299.480 66.446.911 122.030.736 28.164.334 64.722.306 100.895.374 164.964.728 149.150.687 168.741.591 171.867.740 170.191.714 105.438.753 67.737.506 12.332.690 51.434.552 15.620.518 1.900.474 2.568.345 1.465.009 2.302.837 2.262.980 3.229.623 2.758.707 1.530.549 1.330.905 1.288.325 5.484.595 6.411.473 9.928.228 11.159.246 16.561.312 22.367.375 24.376.559 23.358.880 22.663.091 26.057.861 48.603.592 48.660.882 47.664.269 444.097 2.337.094 398.545 477.496 434.364 2.005.096 5.693.028 407.162 478.397 502.902 471.951 450.909 614.724 677.230 1.066.950 928.787 285.730 223.468 0 256.024 0 0
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 186.193.261 233.870.010 172.529.482 153.739.608 147.578.319 168.428.124 125.350.703 114.884.596 118.199.543 150.073.653 33.417.085 37.596.854 47.198.065 116.927.049 50.386.307 68.022.840 58.674.525 44.669.465 10.984.453 10.591.573 835.714 807.266 0 0 21.200.000 31.300.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99.996 0 0 0 0 0 0 0 7.600.299 7.600.329 0 0 7.600.000 7.600.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 79.329.206 71.953.186 89.529.371 24.483.200 23.099.647 22.068.128 42.404.252 19.522.349 19.012.434 18.615.514 18.574.301 18.570.533 18.570.081 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49.172 24.982 27.458 84.243 76.524 1.306.805 1.491.156 1.493.329 1.522.564 2.233.337 1.380.896 828.845 470.818 1.036.607 2.410.014 1.194.057 9.097.876 77.194 4.132 11.950 44.930 36.102 36.102 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 1.400.679.618 1.400.679.555 1.427.304.055 1.327.670.583 1.252.440.001 1.427.304.055 912.644.000 837.906.587 772.941.722 983.163.981 427.921.660 427.921.660 427.338.502 704.838.470 184.015.524 184.015.524 183.231.091 183.217.591 100.584.038 100.584.038 100.584.038 99.910.626 93.947.703 93.947.703 93.947.703 93.947.703 114.485.079 114.595.078 114.317.857 114.371.124 101.429.160 101.429.160 101.429.160 101.429.160 88.390.054 88.603.541 88.603.541 88.603.541 76.408.278 76.408.278 76.408.278 76.408.278 74.627.254 74.627.254 74.627.254 74.627.254 98.074.386 98.074.386 99.124.386 99.124.386 60.033.422 60.033.422 60.027.325 65.631.964 89.323.217 89.494.867 89.704.999 91.809.903 92.391.714 92.608.817 99.351.406 97.285.537 97.511.291 97.737.167 0 81.313.167 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 273.088.563 290.912.749 236.810.513 238.837.311 201.793.172 246.270.485 179.333.177 179.670.207 159.797.268 217.733.052 56.441.650 59.383.757 18.419.233 84.926.326 14.045.178 15.578.256 22.167.189 22.053.464 24.435.189 19.322.150 20.804.961 21.156.730 23.935.710 25.253.255 22.686.856 18.026.310 19.466.618 20.463.342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.249.043.783 1.257.425.291 1.064.442.281 1.001.300.140 958.641.179 1.116.912.003 805.192.575 751.421.341 704.706.923 856.994.851 293.398.155 280.218.508 277.174.491 561.889.425 143.644.516 142.259.576 129.766.028 116.600.172 51.586.008 46.914.005 45.041.445 41.396.992 36.228.025 35.893.309 35.703.730 35.392.455 33.647.815 33.990.899 34.440.604 32.827.623 32.169.063 32.135.713 32.105.078 32.373.275 41.543.782 41.834.709 40.646.207 40.872.270 46.436.668 46.391.800 47.363.849 47.126.474 44.630.795 45.774.974 46.532.100 46.262.178 45.790.882 47.012.051 47.614.564 46.834.039 67.446.867 66.759.274 67.434.325 66.160.573 42.834.982 42.903.357 41.696.004 42.561.760 41.359.482 42.180.197 41.523.623 41.070.756 37.773.692 36.032.260 0 19.529.255 0 0
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.353.368 1.353.368 1.353.368 1.353.368 3.879.395 3.879.395 3.879.395 3.879.395 5.783.920 5.783.920 5.783.920 5.783.920 5.783.920 5.783.920 7.514.951 7.514.951 13.342.728 13.342.728 13.342.728 13.342.728 33.157.623 33.157.623 33.157.623 13.342.728 13.342.728 13.342.728 13.342.728 13.342.728 5.798.727 5.798.727 0 5.798.727 0 0
Maddi Olmayan Duran Varlıklar 871.935.291 874.766.127 740.692.416 690.200.934 646.267.613 738.517.191 375.193.253 345.298.425 315.934.888 397.309.715 86.355.160 85.809.194 84.705.018 615.877.799 47.705.765 47.342.300 46.229.180 45.435.874 42.267.093 41.874.984 41.628.627 41.589.314 46.451.359 46.392.811 46.504.600 44.424.667 43.033.474 42.648.490 42.690.834 42.741.355 50.736.885 51.048.453 51.124.523 51.207.277 51.654.782 51.580.926 51.647.428 51.721.027 52.818.892 52.773.009 52.591.549 52.665.703 55.009.296 55.095.531 55.078.026 55.159.531 55.217.927 55.335.231 55.413.027 55.582.236 57.073.027 57.203.530 57.266.520 56.855.053 57.116.877 57.222.104 57.321.768 57.184.086 57.004.268 56.840.525 56.323.853 56.138.772 56.140.175 56.143.643 0 51.903.945 0 0
Ertelenmiş Vergi Varlığı 963.636.110 949.408.419 926.652.464 865.399.637 810.999.785 917.251.495 638.619.960 581.068.208 527.293.579 643.581.010 60.867.245 58.765.717 46.956.801 268.280.385 43.413.440 45.443.318 44.466.350 42.830.881 40.322.613 43.323.536 42.235.859 38.668.437 33.000.259 31.953.695 30.196.322 29.305.805 32.010.491 33.429.922 34.645.292 34.514.834 27.779.427 26.151.356 26.023.600 25.738.728 24.561.585 25.472.175 26.650.884 26.658.851 28.550.463 28.970.803 29.236.731 29.628.969 25.149.103 23.017.692 22.268.704 23.197.617 23.630.818 21.530.891 18.272.506 18.577.787 16.883.021 16.727.549 16.421.820 16.006.073 17.492.047 16.915.998 17.264.927 17.574.536 16.831.457 16.998.973 16.518.793 16.696.405 15.388.394 15.277.987 0 16.331.058 0 0
Diğer Duran Varlıklar 5.267.049 144.340.058 331.581.688 328.562.029 318.035.553 369.340.650 301.920.330 299.906.509 276.043.076 347.588.818 143.909.741 151.889.921 151.479.936 263.569.677 154.942.137 154.462.265 165.489.020 135.236.225 725.901 479.942 536.253 665.218 216.317 299.137 288.285 303.312 717.066 725.897 819.746 756.856 467.879 414.268 476.514 467.660 278.036 334.868 369.646 865.928 598.635 380.644 367.439 680.075 389.304 566.623 753.036 942.218 413.307 306.580 391.458 2.900.358 2.807.164 2.866.468 2.960.344 3.592.241 281.025 548.157 625.255 571.503 528.931 597.005 331.700 131.260 659.326 282.998 0 18.836.156 0 0
TOPLAM VARLIKLAR 6.399.648.055 6.567.911.778 6.153.196.919 5.648.080.091 5.392.474.348 6.277.828.734 4.283.910.752 4.070.632.613 3.806.479.018 4.884.936.598 2.004.710.404 1.944.022.777 1.823.029.746 3.951.904.151 1.419.370.540 1.412.082.751 1.402.082.667 1.379.796.168 1.137.108.228 1.123.993.187 651.225.451 635.463.936 629.174.039 390.272.646 383.232.336 387.710.147 386.989.882 383.529.593 373.275.266 368.147.527 354.859.503 353.499.418 354.038.039 354.252.737 361.594.490 363.765.756 367.645.114 367.992.167 371.625.412 381.631.235 377.819.065 375.710.719 375.071.493 379.383.714 376.638.169 376.838.493 352.042.248 357.964.262 366.383.835 358.489.061 345.632.496 341.944.970 340.692.112 338.216.897 355.152.069 357.350.352 358.850.534 343.794.230 344.415.627 342.165.190 342.692.536 342.508.308 330.349.275 331.938.665 0 329.633.978 0 0
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 793.881.289 766.152.472 1.183.356.883 915.776.864 788.587.920 829.672.956 551.455.263 508.573.913 418.699.870 440.175.124 259.949.836 201.115.593 162.881.847 259.635.222 126.625.056 108.262.525 98.091.490 80.932.204 60.671.064 62.807.062 65.422.340 51.991.055 72.481.890 80.253.205 90.145.517 77.036.775 82.547.185 76.129.757 76.056.796 65.076.833 72.787.255 69.719.841 66.938.915 59.652.413 60.999.717 55.752.283 59.798.224 57.936.962 56.519.067 63.264.760 62.693.674 57.328.099 69.417.323 70.872.805 70.595.212 62.271.230 74.755.304 81.284.042 76.860.664 67.830.970 61.883.731 58.567.558 54.253.970 50.109.901 43.302.332 44.463.727 46.141.038 27.879.473 31.659.592 29.935.212 32.747.985 33.905.925 26.531.656 29.703.560 0 36.598.071 0 0
Finansal Borçlar 15.848.540 16.482.889 36.223.681 34.728.012 26.719.923 33.704.340 23.554.172 25.289.061 23.022.704 33.300.643 15.688.163 16.993.949 14.942.280 24.814.987 12.791.352 12.900.424 13.982.810 13.289.496 12.670.871 10.144.287 9.937.989 9.159.879 9.095.704 8.455.075 9.693.864 6.392.732 5.328.253 3.066.367 1.127.233 1.204.527 2.216.173 2.257.308 2.827.472 3.336.377 2.866.464 2.442.194 2.341.096 2.241.633 2.186.260 2.823.593 2.529.186 2.385.657 31.287 3.735.393 6.624.033 7.063.433 8.112.769 17.221.282 18.238.045 14.760.645 13.544.362 13.109.509 10.796.036 11.186.892 2.436.766 2.806.978 3.010.177 3.796.722 4.093.578 3.872.716 3.340.105 3.238.050 1.987.471 1.793.011 0 3.461.946 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 3.783.078 0 0 11.401.843 0 0 0 0 0 0 2.178.709 0 1.906.379 2.042.628 2.239.583 1.968.805 1.901.441 1.023.182 2.245.398 1.970.865 3.317.037 3.545.157 0 3.527.088 0 0
Ticari Borçlar 190.672.278 172.690.207 205.104.207 202.010.503 190.728.481 200.431.728 150.833.662 138.155.709 104.342.659 140.351.162 73.620.535 67.679.947 43.675.086 71.571.262 41.491.807 44.011.205 42.744.847 29.577.027 19.643.955 23.868.774 25.602.055 17.126.303 27.241.226 37.463.917 44.216.269 32.665.889 38.861.800 28.473.621 30.238.996 23.067.564 25.885.689 26.484.947 26.950.932 21.016.598 21.270.845 24.488.603 26.009.957 25.831.526 27.058.179 30.455.636 29.031.074 26.063.761 29.013.263 28.750.002 29.225.145 24.260.127 35.884.272 36.673.886 33.125.732 37.033.175 31.778.760 29.280.518 25.662.115 25.342.417 23.059.216 25.575.134 31.038.084 12.362.485 15.273.318 15.576.840 18.673.397 20.377.625 12.940.482 16.845.368 0 20.501.719 0 0
Diğer Borçlar 222.895.284 203.471.734 170.055.776 110.455.693 61.052.528 77.610.422 184.924.012 136.618.231 100.317.951 74.756.431 40.534.746 1.528.273 272.356 2.042.969 278.622 228.956 251.272 284.247 245.930 228.160 237.885 288.730 366.264 385.812 421.323 380.591 813.603 1.313.985 1.297.446 1.235.363 1.413.044 137.916 138.974 160.417 119.942 83.416 95.812 135.961 264.270 129.392 75.434 176.146 430.125 66.780 333.536 170.985 513.803 412.507 519.775 262.652 552.473 458.686 3.824.136 137.560 2.955.861 2.915.559 2.594.077 1.908.815 1.938.452 1.927.678 1.844.212 1.765.139 1.916.407 1.330.374 0 1.956.067 0 0
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 29.578.521 20.482.925 554.976.555 362.076.104 286.641.069 325.906.736 24.241.338 14.379.655 16.227.544 20.476.959 11.422.600 10.751.916 8.230.846 10.812.159 9.024.667 14.749.205 5.513.123 3.600.332 2.896.385 5.331.565 5.430.528 3.814.099 12.123.050 12.476.396 10.425.818 8.110.916 8.571.566 9.896.344 6.554.374 5.589.096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 38.280.587 9.240.990 0 0 671.358 4.930.627 0 907.971 0 4.804.642 2.698.659 0 3.297.675 3.149.340 1.795.543 1.516.756 585.124 985.345 3.113.023 1.142.673 3.387.099 302.312 412.826 0 463.787 0 0 0 0 98.058 0 0 0 23.335 11.141 0 0 0 509.309 391.056 237.533 71.106 146.813 49.767 900.317 1.649 5.403 17.847 98.614 0 9.396 332.434 212.896 82.481 51.372 8.457 94.719 345.122 542.104 325.356 425.098 481.075 218.816 0 199.746 0 0
Borç Karşılıkları 127.560.705 100.272.818 83.415.538 85.759.991 83.456.012 70.705.785 54.223.888 54.900.278 51.223.280 46.945.845 29.187.855 22.017.660 22.443.667 25.729.139 19.280.345 17.294.845 17.553.522 16.842.882 11.531.900 11.011.904 11.420.976 9.136.563 8.638.622 8.068.026 7.267.499 6.462.344 5.034.005 4.626.393 4.131.890 3.307.908 2.837.832 2.510.742 2.209.143 1.975.807 2.448.786 2.417.667 2.405.621 2.385.287 1.380.062 1.380.062 1.334.625 1.334.625 15.658.979 15.340.189 15.027.677 896.038 12.110.238 11.886.341 11.121.204 6.085.658 6.114.134 5.671.218 236.317 3.249.276 63.300 63.300 84.861 84.861 106.012 167.685 16.000 57.700 13.820 13.820 0 18.820 0 0
Diğer Kısa Vadeli Yükümlülükler 207.325.961 214.471.311 124.340.136 120.746.561 139.989.907 120.642.588 108.747.564 139.230.979 122.657.761 124.344.084 84.691.295 79.445.189 73.317.612 121.367.031 40.608.923 17.282.347 16.529.160 16.753.096 12.696.678 9.109.349 11.650.234 9.078.382 14.714.712 12.991.153 18.120.744 22.560.516 23.937.958 28.753.047 32.706.857 30.672.375 40.336.459 38.328.928 34.812.394 33.163.214 34.270.345 26.309.262 28.945.738 27.342.555 25.630.296 27.966.768 29.332.299 27.130.377 20.429.485 22.833.628 19.335.054 17.578.487 18.132.573 15.084.623 13.838.061 9.590.226 9.894.002 10.038.231 11.224.223 9.980.860 12.798.329 11.008.756 7.165.799 7.663.066 8.001.669 6.825.007 6.303.517 6.071.448 5.875.364 5.957.014 0 6.932.685 0 0
(Ara Toplam) 793.881.289 766.152.472 1.183.356.883 915.776.864 788.587.920 829.672.956 551.455.263 508.573.913 418.699.870 440.175.124 259.949.836 201.115.593 162.881.847 259.635.222 126.625.056 108.262.525 98.091.490 80.932.204 60.671.064 62.807.062 65.422.340 51.991.055 72.481.890 80.253.205 90.145.517 77.036.775 82.547.185 76.129.757 76.056.796 65.076.833 72.787.255 69.719.841 66.938.915 59.652.413 60.999.717 55.752.283 59.798.224 57.936.962 56.519.067 63.264.760 62.693.674 57.328.099 69.417.323 70.872.805 70.595.212 62.271.230 74.755.304 81.284.042 76.860.664 67.830.970 61.883.731 58.567.558 54.253.970 50.109.901 43.302.332 44.463.727 46.141.038 27.879.473 31.659.592 29.935.212 32.747.985 33.905.925 26.531.656 29.703.560 0 36.598.071 0 0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 1.608.207.103 1.593.796.743 1.582.357.221 1.490.290.962 1.377.121.010 1.567.728.203 1.130.583.429 1.048.036.671 954.014.709 1.196.509.151 230.775.333 198.937.514 139.744.192 561.066.169 119.492.360 126.309.508 132.931.342 129.505.448 103.207.656 98.271.080 98.939.678 100.689.827 101.623.158 103.567.918 86.560.012 84.328.973 94.251.120 96.804.522 70.438.629 70.954.264 52.886.976 55.511.078 54.732.377 54.819.016 58.272.801 62.472.968 62.625.663 63.600.151 60.397.833 59.648.645 58.106.816 61.446.431 53.551.779 49.441.544 47.114.750 48.499.965 43.064.605 41.731.981 42.602.337 41.736.073 39.216.806 39.265.973 39.252.714 38.043.731 37.063.520 35.736.411 35.171.134 35.761.520 34.686.407 35.151.875 34.729.064 33.795.273 30.066.256 28.655.221 0 29.336.011 0 0
Finansal Borçlar 160.415.071 181.201.645 134.915.093 144.876.130 119.408.528 158.611.708 113.217.297 118.613.274 102.821.854 156.612.628 64.810.451 68.650.680 26.072.333 47.202.139 25.932.816 29.043.228 37.681.100 39.568.497 42.748.946 41.762.202 44.276.667 45.807.117 48.889.635 50.969.496 32.739.717 29.264.736 40.621.002 43.919.589 16.924.282 16.932.358 2.754.121 3.039.168 2.856.652 2.703.425 3.304.394 3.911.663 4.602.553 5.088.770 5.515.848 5.213.374 5.710.949 5.777.270 5.463.902 5.783.434 2.581.631 3.064.286 3.892.046 4.599.432 5.525.234 4.409.568 5.133.684 4.109.073 4.258.496 3.551.038 4.028.569 4.020.131 2.969.358 3.541.907 3.013.599 3.649.793 3.119.769 2.841.906 1.271.526 574.043 0 984.049 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 148.725 144.112 387.068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 72.647 1.871.179 277.728 0 3.045 1.083.248 274.440 0 0 0 185.654 0 4.000 20.696 11.000 0 0 20.600 9.500 0 4.449 6.673 350 0 1.584 6.336 77.393 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 86.217.734 89.482.145 63.413.836 62.169.386 56.403.498 52.902.245 40.852.685 41.359.511 41.043.281 40.597.132 24.976.048 25.403.341 29.918.748 45.642.292 46.369.237 50.209.623 48.625.092 43.558.748 32.666.266 28.344.426 26.684.953 26.764.961 24.723.290 24.454.794 24.124.856 23.795.985 22.054.141 20.670.899 21.396.006 20.326.209 18.498.034 21.103.985 20.251.724 18.183.183 18.850.051 19.663.899 19.886.900 17.997.309 17.168.350 17.590.814 17.133.996 16.255.378 18.283.395 17.682.795 16.700.004 15.332.617 13.297.716 13.659.615 13.435.948 13.756.549 11.715.255 11.995.564 648.392 11.677.337 567.120 599.262 599.262 604.262 931.103 574.980 641.865 1.017.331 1.021.631 1.771.631 0 1.737.131 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.622.823 0 10.469.479 9.334.100 9.514.171 9.528.218 8.776.748 8.958.993 9.153.996 8.106.846 6.225.465 4.684.262 0 4.413.667 0 0
Ertelenmiş Vergi Yükümlülüğü 1.361.574.298 1.323.112.953 1.383.955.645 1.281.374.267 1.201.031.256 1.356.214.249 976.510.402 886.831.913 809.731.022 998.912.323 140.971.304 104.865.963 83.567.457 468.221.738 47.186.307 47.035.961 46.614.150 46.378.203 27.736.245 28.143.852 27.968.558 27.998.715 27.862.296 27.882.826 29.491.810 30.883.166 31.092.773 31.596.587 31.255.553 31.268.948 26.119.543 24.602.077 24.498.841 24.462.215 24.167.250 24.231.508 24.145.829 24.222.263 23.251.725 23.100.655 23.171.009 23.101.658 21.496.338 21.474.979 21.601.313 23.929.579 25.874.631 23.472.298 23.613.780 23.566.073 22.145.488 21.947.336 21.840.795 21.872.880 21.691.687 21.496.076 21.821.681 21.732.496 21.525.562 21.544.078 21.802.800 21.829.190 21.540.727 21.625.285 0 22.198.282 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 17.530 17.530 0 0 0 0 0 0 56.199 0 0 119.034 143.488 254.129 203.279 385.086 481.620 611.111 785.395 2.426.749 5.515.278 6.765.848 7.125.160 9.470.193 11.951.106 14.665.898 13.990.381 16.291.809 14.461.910 13.743.802 12.090.862 16.312.125 8.308.144 4.500.336 6.231.802 6.173.483 212 636 27.375 3.883 222.379 1.214.000 882.208 942.476 306.665 286.842 266.662 354.637 439.395 424.031 10.634 0 6.907 0 0 2.882 0 0
Özkaynaklar 3.997.559.663 4.207.962.563 3.387.482.815 3.242.012.265 3.226.765.418 3.880.427.575 2.601.872.060 2.514.022.029 2.433.764.439 3.248.252.323 1.513.985.235 1.543.969.670 1.520.403.707 3.131.202.760 1.173.253.124 1.177.510.718 1.171.059.835 1.169.358.516 973.229.508 962.915.045 486.863.433 482.783.054 455.068.991 206.451.523 206.526.807 226.344.399 210.191.577 210.595.314 226.779.841 232.116.430 229.185.272 228.268.499 232.366.747 239.781.308 242.321.972 245.540.505 245.221.227 246.455.054 254.708.512 258.717.830 257.018.575 256.936.189 252.102.391 259.069.365 258.928.207 266.067.298 234.222.339 234.948.239 246.920.834 248.922.018 244.531.959 244.111.439 247.185.428 250.063.265 274.786.217 277.150.214 277.538.362 280.153.237 278.069.628 277.078.103 275.215.487 274.807.110 273.751.363 273.579.884 0 263.699.896 0 0
Ana Ortaklığa Ait Özkaynaklar 640.246.857 782.138.342 576.272.032 620.607.136 772.175.711 1.014.563.135 704.449.950 727.914.300 739.635.734 1.026.897.203 547.634.278 560.623.995 543.276.825 1.056.316.770 417.204.501 418.203.697 417.108.995 423.582.383 369.371.734 369.654.369 370.594.693 365.072.223 341.607.606 90.723.633 87.880.916 101.330.627 91.972.492 93.786.003 108.168.650 113.551.222 125.570.485 124.815.475 128.152.806 134.105.884 137.109.658 140.063.904 139.940.353 140.914.646 148.633.432 151.740.501 150.749.827 151.000.323 147.076.556 152.456.301 152.612.677 158.929.697 139.891.255 140.933.927 148.603.289 151.025.311 151.457.396 150.664.728 152.977.765 155.163.293 179.345.032 181.418.593 181.709.550 181.550.340 177.302.134 176.903.100 176.717.836 176.557.619 176.133.612 176.009.179 0 176.071.138 0 0
Ödenmiş Sermaye 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 450.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 0 200.000.000 0 0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.039.497 0 0 0 22.039.497 0 0 0 0
Hisse Senedi İhraç Primleri 93.031.537 93.031.536 16.527.927 16.527.927 88.027.469 100.317.750 75.394.176 69.220.064 63.853.270 80.121.384 783.659 783.659 783.659 55.493.881 783.627 783.627 0 783.627 0 783.627 783.054 0 783.054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 7.633.835 7.633.835 3.565.211 3.375.837 8.776.639 10.002.021 6.921.098 6.354.322 5.861.656 7.355.050 8.456.960 8.456.960 8.456.960 3.593.558 7.478.008 7.478.008 7.197.204 7.197.204 7.387.389 7.387.389 7.434.578 0 6.104.606 6.540.167 6.540.167 6.540.167 6.528.265 6.528.265 6.528.265 6.528.265 6.604.042 6.604.143 6.604.143 6.604.143 6.532.160 6.532.160 6.532.160 6.532.160 6.532.160 6.532.160 6.532.160 6.532.160 6.532.159 6.529.507 6.529.507 6.529.507 6.529.507 6.529.507 0 6.545.398 6.950.623 6.950.390 6.950.379 6.950.379 6.950.444 6.950.444 6.950.444 6.950.444 6.950.444 6.949.691 6.949.691 6.949.691 6.526.452 6.526.452 0 6.545.359 0 0
Geçmiş Yıllar Kar/Zararları -2.014.985.627 -1.640.949.518 458.789.779 335.664.250 -6.491.961.437 -7.118.439.985 -5.348.580.265 -4.910.579.189 -4.529.850.454 -5.157.629.815 73.197.923 73.197.923 73.197.923 -3.456.057.799 -21.777.627 -21.777.627 -21.496.823 -53.363.758 -88.720.219 -88.720.219 -77.604.422 -83.466.723 -81.716.549 -82.153.144 -82.153.144 -83.521.231 -87.168.608 -87.214.279 -78.743.039 -68.783.288 -71.733.598 -71.706.058 -71.706.058 -63.455.556 -63.383.573 -63.383.573 -63.383.573 -51.450.417 -51.450.417 -51.450.417 -51.450.417 -41.449.991 -41.449.991 -41.449.991 -41.449.991 -63.023.018 -60.868.889 -60.868.889 -60.868.889 -53.520.132 -53.691.754 -53.624.219 -54.067.621 -47.464.208 -47.439.601 -47.439.601 -47.439.601 -52.431.569 -52.431.569 -52.431.569 -52.431.569 -53.780.025 -53.780.025 -53.780.025 0 -60.619.811 0 0
Dönem Net Kar/Zararı -153.934.008 -374.036.095 -408.888.608 -236.494.362 -124.559.355 -285.012.882 -251.804.757 -149.773.923 -72.628.222 -526.305.941 2.322.275 10.141.161 -9.986.218 -158.834.724 -2.142.634 -4.292.841 -5.506.563 31.866.935 14.310.504 13.179.384 4.526.777 6.447.217 -10.844.236 -10.791.710 -13.355.430 1.368.087 -12.696.896 -11.277.095 -5.056.966 -9.959.751 -8.872.934 -7.779.440 -5.157.733 -8.250.502 -3.139.875 112.706 137.718 -11.933.156 -2.570.352 -110.102 -250.496 -10.000.426 -11.855.793 -6.473.396 -6.317.020 21.573.027 -11.086.672 -10.038.787 -2.362.657 -7.348.757 -3.536.326 -4.390.621 -2.129.594 -6.159.567 -2.205.308 -131.747 159.210 4.991.968 743.762 345.481 160.217 1.348.456 1.347.688 1.223.255 0 8.106.093 0 0
Diğer Özsermaye Kalemleri 2.258.501.120 2.201.277.825 56.277.723 51.533.484 6.841.892.395 7.743.263.086 5.772.519.698 5.262.693.026 4.822.399.484 6.173.356.525 12.873.461 18.044.292 20.824.501 4.162.121.854 -17.136.873 -13.987.470 -13.084.823 -12.901.625 -13.605.940 -12.975.812 -14.545.294 -7.908.271 -22.719.269 -22.871.680 -23.150.677 -23.056.396 -14.690.269 -14.250.888 -14.559.610 -14.234.004 -427.025 -2.303.170 -1.587.546 -792.201 -2.899.054 -3.197.389 -3.345.952 -2.233.941 -3.877.959 -3.231.140 -4.081.420 -4.081.420 -6.149.819 -6.149.819 -6.149.819 -6.149.819 5.317.309 5.312.096 11.834.835 5.348.802 1.734.853 1.729.178 2.224.601 1.836.689 22.039.497 22.039.497 22.039.497 22.039.497 22.039.497 0 22.039.497 22.039.497 22.039.497 0 0 22.039.497 0 0
Azınlık Payları -80.408.247 152.970.881 -133.172.535 -115.567.765 -61.010.518 31.625.396 -245.906.504 -167.127.624 -95.363.196 -743.700.593 -285.848.894 -132.683.591 -44.725.938 -190.629.728 15.099.141 14.219.745 9.242.413 78.282.868 9.827.897 -1.945.596 -1.331.531 -10.798.710 -12.226.179 -9.563.441 -6.456.418 9.823.774 709.622 -908.201 92.023 -2.264.544 -2.123.817 -1.845.940 -1.256.485 -986.606 -350.489 349.883 75.609 -579.570 692.317 984.407 332.883 -2.388.722 -2.142.697 -555.468 -853.002 18.289.419 -2.996.655 -3.316.805 430.730 487.287 -1.831.786 -1.410.866 -748.243 -838.244 -376.846 -73.631 -88.982 -1.065.500 1.104.862 514.621 248.160 3.071.531 2.484.211 2.437.164 723.217 6.380.438 6.487.675 2.351.117
TOPLAM KAYNAKLAR 6.399.648.055 6.567.911.778 6.153.196.919 5.648.080.091 5.392.474.348 6.277.828.734 4.283.910.752 4.070.632.613 3.806.479.018 4.884.936.598 2.004.710.404 1.944.022.777 1.823.029.746 3.951.904.151 1.419.370.540 1.412.082.751 1.402.082.667 1.379.796.168 1.137.108.228 1.123.993.187 651.225.451 635.463.936 629.174.039 390.272.646 383.232.336 387.710.147 386.989.882 383.529.593 373.275.266 368.147.527 354.859.503 353.499.418 354.038.039 354.252.737 361.594.490 363.765.756 367.645.114 367.992.167 371.625.412 381.631.235 377.819.065 375.710.719 375.071.493 379.383.714 376.638.169 376.838.493 352.042.248 357.964.262 366.383.835 358.489.061 345.632.496 341.944.970 340.692.112 338.216.897 355.152.069 357.350.352 358.850.534 343.794.230 344.415.627 342.165.190 342.692.536 342.508.308 330.349.275 331.938.665 0 329.633.978 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 850.783.272 3.711.375.885 2.371.008.511 1.431.920.442 664.864.629 3.113.249.952 2.321.499.671 1.453.230.766 735.082.470 2.559.222.497 1.756.796.238 1.033.801.470 474.637.565 1.374.572.862 443.858.547 255.715.461 119.256.133 332.872.831 225.694.568 139.198.189 63.893.851 252.468.153 175.649.029 104.678.401 58.429.996 236.569.760 167.616.625 109.607.950 52.257.937 214.168.090 156.563.297 102.140.344 44.532.312 173.061.573 125.308.076 84.890.493 41.411.015 153.858.479 121.818.254 87.039.015 38.987.354 156.328.499 122.675.985 86.321.148 38.341.100 175.909.374 131.297.888 94.552.533 44.915.614 170.580.498 121.189.416 80.068.929 37.627.782 152.967.183 108.393.307 71.838.661 30.776.707 153.140.536 110.273.616 73.330.418 36.862.606 110.602.460 78.261.035 53.933.531 26.367.450 124.261.153 94.159.275 59.835.640
Satışların Maliyeti (-) -786.363.566 -3.280.115.945 -2.109.906.125 -1.324.055.010 -609.307.396 -2.750.730.621 -2.079.287.111 -1.317.767.999 -696.974.998 -2.364.235.441 -1.612.909.776 -917.632.421 -487.722.364 -1.358.390.327 -394.288.809 -230.703.809 -104.738.901 -290.908.486 -193.493.408 -116.571.291 -54.637.714 -199.178.870 -149.999.096 -88.808.094 -53.553.255 -202.081.435 -149.504.677 -97.495.449 -47.236.524 -184.024.954 -132.350.479 -87.132.763 -41.564.391 -153.999.310 -110.134.229 -73.426.825 -36.039.380 -138.866.751 -103.324.111 -73.819.805 -33.100.929 -140.445.720 -106.328.617 -76.012.081 -35.971.042 -155.875.087 -116.660.547 -84.558.742 -38.393.950 -149.581.250 -104.834.265 -69.043.692 -32.708.158 -131.067.793 -96.564.619 -64.803.389 -27.239.379 -132.826.235 -93.083.213 -61.281.297 -31.115.509 -89.702.490 -62.554.843 -42.277.237 -21.413.151 -96.962.341 -69.716.251 -46.153.161
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 64.419.706 431.259.940 261.102.386 107.865.432 55.557.233 362.519.332 242.212.560 135.462.767 38.107.472 194.987.056 143.886.462 116.169.049 -13.084.799 16.182.535 49.569.738 25.011.652 14.517.232 41.964.345 32.201.160 22.626.898 9.256.137 53.289.283 25.649.933 15.870.307 4.876.741 34.488.325 18.111.948 12.112.501 5.021.413 30.143.136 24.212.818 15.007.581 2.967.921 19.062.263 15.173.847 11.463.668 5.371.635 14.991.728 18.494.143 13.219.210 5.886.425 15.882.779 16.347.368 10.309.067 2.370.058 20.034.287 14.637.341 9.993.791 6.521.664 20.999.248 16.355.151 11.025.237 4.919.624 21.899.390 11.828.688 7.035.272 3.537.328 20.314.301 17.190.403 12.049.121 5.747.097 20.899.970 15.706.192 11.656.294 4.954.299 27.298.812 24.443.024 13.682.479
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 64.419.706 431.259.940 261.102.386 107.865.432 55.557.233 362.519.332 242.212.560 135.462.767 38.107.472 194.987.056 143.886.462 116.169.049 -13.084.799 16.182.535 49.569.738 25.011.652 14.517.232 41.964.345 32.201.160 22.626.898 9.256.137 53.289.283 25.649.933 15.870.307 4.876.741 34.488.325 18.111.948 12.112.501 5.021.413 30.143.136 24.212.818 15.007.581 2.967.921 19.062.263 15.173.847 11.463.668 5.371.635 14.991.728 18.494.143 13.219.210 5.886.425 15.882.779 16.347.368 10.309.067 2.370.058 20.034.287 14.637.341 9.993.791 6.521.664 20.999.248 16.355.151 11.025.237 4.919.624 21.899.390 11.828.688 7.035.272 3.537.328 20.314.301 17.190.403 12.049.121 5.747.097 20.899.970 15.706.192 11.656.294 4.954.299 27.298.812 24.443.024 13.682.479
Pazarlama, Satış ve Dağıtım Giderleri (-) -91.230.599 -341.472.706 -231.498.751 -148.861.805 -69.107.322 -296.214.029 -225.972.934 -144.101.332 -71.504.523 -175.213.823 -122.002.268 -74.902.847 -37.768.107 -88.410.057 -28.544.667 -18.430.015 -7.335.564 -14.246.620 -8.137.082 -4.150.884 -2.883.767 -9.297.450 -6.890.942 -6.867.257 -2.464.343 -10.263.039 -7.119.501 -4.599.775 -2.112.750 -12.938.815 -9.485.308 -6.106.551 -2.842.646 -12.592.134 -9.400.274 -6.610.268 -3.642.034 -15.911.656 -6.215.312 -5.327.811 -2.139.390 -11.221.958 -10.265.807 -8.352.027 -5.406.722 -11.696.194 -8.464.013 -6.090.655 -3.248.980 -15.287.081 -8.979.029 -5.720.685 -2.564.409 -11.365.222 -5.062.761 -3.186.148 -1.833.173 -10.149.175 -6.893.549 -4.716.769 -2.067.733 -7.311.042 -4.805.682 -3.325.797 -1.508.404 -4.773.796 -3.850.604 -2.418.997
Genel Yönetim Giderleri (-) -172.619.272 -585.885.470 -387.599.285 -249.678.559 -119.814.602 -512.431.363 -383.898.967 -239.091.421 -116.081.637 -341.660.884 -260.709.671 -149.393.116 -70.472.790 -221.218.277 -69.012.910 -42.111.642 -18.460.784 -65.633.565 -30.778.670 -19.968.721 -9.622.088 -43.576.675 -29.604.264 -21.507.006 -13.137.788 -34.835.841 -26.348.598 -17.343.722 -9.340.422 -34.979.252 -25.317.153 -19.884.537 -9.949.642 -32.510.402 -23.168.324 -14.795.661 -7.508.216 -27.271.848 -32.826.929 -17.081.163 -8.131.029 -29.165.124 -29.129.147 -19.697.261 -9.664.501 -50.514.940 -31.789.390 -24.731.472 -7.068.279 -34.839.387 -24.048.102 -18.322.691 -9.519.439 -27.619.521 -20.922.646 -12.135.233 -5.439.506 -23.128.417 -14.677.295 -10.281.126 -5.397.496 -20.949.656 -15.670.526 -11.301.774 -3.829.986 -15.480.539 -11.405.699 -7.967.039
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 40.897.981 112.882.313 53.845.364 37.099.338 17.649.622 167.066.336 128.163.776 69.389.342 33.673.715 112.050.108 69.537.472 41.096.483 19.177.099 109.847.430 42.251.828 27.973.741 6.378.140 22.605.492 16.732.162 9.818.670 7.036.163 17.253.978 8.855.029 6.565.545 2.158.986 36.646.005 20.164.736 7.983.473 4.300.574 16.056.528 13.849.479 8.504.182 5.445.447 30.183.867 23.844.807 16.696.676 9.572.846 41.575.184 25.163.003 13.906.669 7.216.090 26.731.169 17.724.087 11.533.941 5.407.508 21.786.192 18.122.518 12.420.707 5.588.701 23.951.390 15.178.239 10.000.994 4.811.376 14.133.234 10.746.842 8.164.864 1.298.314 4.686.688 3.485.865 3.107.700 1.878.843 9.807.190 8.929.608 6.935.137 623.364 3.048.698 2.586.658 1.041.123
Diğer Faaliyet Giderleri (-) -20.232.995 -186.545.698 -60.668.626 -40.012.285 -15.947.527 -105.653.766 -113.244.303 -77.506.854 -30.624.599 -86.063.655 -46.299.957 -24.905.054 -6.622.698 -43.965.510 -15.435.857 -12.307.028 -7.762.490 -23.879.086 -14.871.287 -10.012.129 -6.413.781 -19.549.054 -11.979.860 -5.198.617 -2.052.078 -10.145.511 -6.659.920 -4.294.259 -2.874.238 -18.578.383 -12.741.277 -6.629.591 -1.821.038 -11.074.535 -7.359.426 -5.220.875 -3.613.530 -22.023.729 -6.384.501 -4.119.937 -2.108.978 -20.727.736 -16.177.641 -5.313.380 -2.678.709 -16.891.409 -10.192.826 -8.293.367 -3.251.074 -18.646.457 -7.945.938 -5.333.807 -1.786.182 -6.090.737 -3.827.085 -3.183.490 -153.446 -3.784.994 -2.607.246 -2.010.878 -170.821 -2.784.832 -2.949.352 -2.457.074 -200.935 -1.119.026 -664.716 -135.163
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) -178.765.179 -569.761.620 -364.818.912 -293.587.879 -131.662.596 -384.713.490 -352.739.868 -255.847.498 -146.429.572 -295.901.198 -215.587.962 -91.935.485 -108.771.295 -227.563.879 -21.171.868 -19.863.292 -12.663.466 -39.189.434 -4.853.717 -1.686.166 -2.627.336 -1.879.918 -13.970.104 -11.137.028 -10.618.482 15.889.939 -1.851.335 -6.141.782 -5.005.423 -20.296.786 -9.481.441 -9.108.916 -6.199.958 -6.930.941 -909.370 1.533.540 180.701 -8.640.321 -1.769.596 596.968 723.118 -18.500.870 -21.501.140 -11.519.660 -9.972.366 -37.282.064 -17.686.370 -16.700.996 -1.457.968 -23.822.287 -9.439.679 -8.350.952 -4.139.030 -9.042.856 -7.236.962 -3.304.735 -2.590.483 -12.061.597 -3.501.822 -1.851.952 -10.110 -338.370 1.210.240 1.506.786 38.338 8.974.149 11.108.663 4.202.403
Net Faaliyet Kar/Zararı -199.430.165 -496.098.235 -357.995.650 -290.674.932 -133.364.691 -446.126.060 -367.659.341 -247.729.986 -149.478.688 -321.887.651 -238.825.477 -108.126.914 -121.325.696 -293.445.799 -47.987.839 -35.530.005 -11.279.116 -37.915.840 -6.714.592 -1.492.707 -3.249.718 415.158 -10.845.273 -12.503.956 -10.725.390 -10.610.555 -15.356.151 -9.830.996 -6.431.759 -17.774.931 -10.589.643 -10.983.507 -9.824.367 -26.040.273 -17.394.751 -9.942.261 -5.778.615 -28.191.776 -20.548.098 -9.189.764 -4.383.994 -24.504.303 -23.047.586 -17.740.221 -12.701.165 -42.176.847 -25.616.062 -20.828.336 -3.795.595 -29.127.220 -16.671.980 -13.018.139 -7.164.224 -17.085.353 -14.156.719 -8.286.109 -3.735.351 -12.963.291 -4.380.441 -2.948.774 -1.718.132 -7.360.728 -4.770.016 -2.971.277 -384.091 7.044.477 9.186.721 3.296.443
Yatırım Faaliyetlerinden Gelirler 33.422.735 490.886.988 2.947.315 2.354.161 1.789.287 616.762.013 7.128.044 4.662.888 1.560.737 115.577.010 28.678.095 22.995.729 16.945.829 823.427.629 3.863.849 1.978.671 18.323 107.937.912 1.880.687 1.520.100 480.136 8.204.000 160.519 49.696 48.718 15.114.745 147.182 34.049 28.461 16.188.794 89.653 86.742 83.621 2.961.135 121.680 119.711 118.546 6.531.279 2.072.756 1.625.592 99.396 0 0 0 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 (-) -30.085 -195.447.033 -6.439.304 -734.971 -655.783 -216.647.502 -46.138.845 -3.506.687 -1.842.100 -609.958.385 -5.017.203 -2.944.865 -1.939.381 -143.867.602 -5.128 -3.862 0 -737.912 -227.583 0 0 -15.405.609 -12.532.924 -12.497.254 -10.132.554 -2.683.716 -59.287 -34.287 -34.287 -10.480.948 -339.564 -19.568 -2.452 -3.083.188 -68.556 -68.556 -68.556 -4.609.791 -35.366 -5.880 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 1.986.968 1.986.969 1.848.267 -28.205 35.131.199 -11.388.660 -7.863.353 -7.829.495 5.346.134 950.064 439.226 39.866 570.501 570.501 570.501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -27.352 -51.542 -49.066 7.719 -42.007 -20.826 -15.592 -16.029 2.314.388 2.053.853 1.201.446 649.361 3.794.380 3.892.518 2.935.155 825.960 8.902.946 32.263 -40.798 -83.050 -50.070 -5.198 -8.898 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -145.372.529 -274.321.665 -368.310.901 -291.968.689 -130.529.092 17.387.989 -389.763.700 -252.843.030 -146.739.140 -755.151.374 -203.315.730 -79.747.974 -101.594.342 457.342.282 -16.363.083 -17.449.257 -12.605.277 68.581.067 -2.630.112 404.435 -2.147.200 -9.081.527 -26.342.509 -23.584.586 -20.702.318 28.320.968 -1.763.440 -6.142.020 -5.011.249 -14.588.940 -9.731.352 -9.041.742 -6.118.789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 3.775.352 28.703.983 24.939.643 19.837.746 10.239.279 39.924.957 29.401.592 21.876.650 11.318.061 109.369.416 90.378.241 62.741.127 18.644.103 123.478.440 51.277.478 37.664.899 21.782.548 76.187.822 39.586.603 16.087.116 5.135.325 9.717.764 5.781.940 2.630.040 1.043.616 3.025.816 2.528.217 1.997.035 794.722 3.678.777 1.995.706 730.095 224.538 2.208.555 1.916.318 1.587.829 804.197 1.756.927 1.183.060 1.116.622 616.525 7.605.259 4.570.332 3.299.077 1.696.196 2.785.753 2.139.056 1.125.773 588.613 3.579.027 2.730.604 1.701.469 852.468 3.470.500 2.597.175 1.792.078 4.799.263 14.716.456 11.682.508 7.189.526 2.364.160 12.799.109 9.750.549 6.663.120 3.114.066 18.556.891 14.256.312 10.033.685
(Esas Faaliyet Dışı) Finansal Giderler (-) -70.901.663 -63.881.002 -171.803.933 -73.035.250 -61.387.432 -336.720.673 -216.870.490 -146.195.009 -65.912.593 -563.563.897 -349.157.476 -174.485.830 -98.348.228 -779.710.467 -12.996.051 -8.475.466 -4.815.217 -14.713.366 -9.218.185 -5.244.481 -2.469.066 -13.116.520 -8.712.185 -4.746.088 -2.433.583 -15.830.803 -11.937.442 -8.298.310 -799.357 -4.143.346 -3.495.522 -1.586.499 -768.213 -3.326.194 -2.468.730 -1.501.573 -890.028 -3.524.046 -2.098.224 -899.698 -504.007 -5.684.935 -1.316.022 -1.016.132 -297.728 -2.889.688 -2.113.576 -1.443.456 -718.099 -3.312.765 -2.010.174 -1.398.171 -825.409 -2.581.279 -1.624.507 -1.118.874 -2.553.103 -7.447.550 -5.574.222 -4.160.540 -1.386.045 -6.349.293 -5.364.314 -3.027.321 -1.391.760 -8.650.717 -7.558.381 -6.800.135
Vergi Öncesi Diğer Gelir ve Giderler 33.392.650 295.439.955 -3.491.989 1.619.190 1.133.504 400.114.511 -39.010.801 1.156.201 -281.363 -494.381.375 23.660.892 20.050.864 15.006.448 679.560.027 3.858.721 1.974.809 18.323 107.200.000 1.653.104 1.520.100 480.136 -7.201.609 -12.372.405 -12.447.558 -10.083.836 12.431.029 87.895 -238 -5.826 5.707.846 -249.911 67.174 81.169 -122.053 53.124 51.155 49.990 1.921.488 2.037.390 1.619.712 99.396 -2.724.224 180.176 179.530 46.571 73.528.136 424.177 200.412 42.391 13.484.467 692.945 549.735 469.455 -591.353 193.828 186.959 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -212.498.840 -309.498.683 -515.175.191 -345.166.193 -181.677.245 -279.407.728 -577.232.598 -377.161.389 -201.333.672 -1.209.345.855 -462.094.965 -191.492.677 -181.298.467 -198.889.745 21.918.344 11.740.176 4.362.054 130.055.523 27.738.306 11.247.070 519.059 -12.480.283 -29.272.754 -25.700.634 -22.092.285 15.515.981 -11.172.665 -12.443.295 -5.015.884 -15.053.509 -11.231.168 -9.898.146 -6.662.464 -8.170.633 -1.408.658 1.670.951 144.860 -8.485.952 -647.370 2.433.604 935.032 -19.332.122 -18.118.196 -9.106.251 -8.519.608 36.100.130 -17.257.539 -16.833.859 -1.561.092 -7.757.170 -5.972.451 -6.296.473 -2.993.155 -4.950.608 -2.177.948 490.583 481.637 4.110.255 2.638.727 1.136.236 884.955 6.061.376 5.591.277 5.133.687 1.760.644 18.880.323 17.806.594 7.435.953
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -21.843.415 88.433.469 -26.885.952 -6.895.934 -3.892.628 26.020.241 -4.314.568 7.766.093 5.668.120 -60.660.679 -108.658.198 -69.308.422 33.956.158 -150.574.707 -8.961.837 -1.813.272 -626.204 -19.905.720 -3.599.905 -13.282 2.676.187 8.128.790 6.202.339 5.345.483 2.280.437 -4.324.120 -814.609 257.999 50.941 2.829.214 234.417 272.766 248.246 -1.066.475 -2.081.706 -1.208.362 68.467 -4.026.774 -1.230.665 -1.559.299 -852.645 6.942.974 4.119.706 2.077.387 1.349.586 3.687.839 3.174.212 3.478.267 -370.835 895.700 604.339 494.986 115.318 -2.047.203 -251.799 -526.917 -411.409 -183.787 -790.103 -276.134 -476.578 -1.641.389 -1.759.378 -1.473.268 -568.810 -4.393.792 -1.563.492 -1.260.981
Dönem Vergi Geliri (Gideri) 0 -38.280.587 -9.240.990 0 0 -1.487.995 -7.921.105 -362.876 -1.253.943 -7.636.903 -11.661.078 -5.150.345 0 -13.006.960 -6.471.321 -3.324.549 -1.516.756 -5.033.025 -4.974.174 -4.628.516 -1.142.673 -4.123.206 -720.473 -418.316 0 -501.805 0 0 0 0 -148.954 0 0 0 -39.453 -12.441 0 -10.715 -2.092 -902.135 -391.056 -509.201 -265.021 -197.288 -49.767 -1.090.978 -10.352 -8.703 -17.847 -298.546 0 -152.033 -332.513 -338.357 -210.119 -104.799 -12.615 -1.158.612 -1.228.784 -863.814 -325.356 -1.899.366 -1.474.268 -993.193 -774.377 -199.746 0 0
Ertelenmiş Vergi Geliri (Gideri) -21.843.415 126.714.056 -17.644.962 -6.895.934 -3.892.628 27.508.236 3.606.537 8.128.969 6.922.063 -53.023.776 -96.997.120 -64.158.077 33.956.158 -137.567.747 -2.490.516 1.511.277 890.552 -14.872.695 1.374.269 4.615.234 3.818.860 12.251.996 6.922.812 5.763.799 2.280.437 -3.822.315 -814.609 257.999 50.941 2.829.214 383.371 272.766 248.246 -1.066.475 -2.042.253 -1.195.921 68.467 -4.016.059 -1.228.573 -657.164 -461.589 7.452.175 4.384.727 2.274.675 1.399.353 4.778.817 3.184.564 3.486.970 -352.988 1.194.246 604.339 647.019 447.831 -1.708.846 -41.680 -422.118 -398.794 974.825 438.681 587.680 -151.222 257.977 -285.110 -480.075 205.567 -4.194.046 -1.563.492 -1.260.981
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -234.342.255 -221.065.214 -542.061.143 -352.062.127 -185.569.873 -253.387.486 -581.547.166 -369.395.296 -195.665.552 -1.270.006.534 -570.753.163 -260.801.099 -147.342.309 -349.464.452 12.956.507 9.926.904 3.735.850 110.149.803 24.138.401 11.233.788 3.195.246 -4.351.493 -23.070.415 -20.355.151 -19.811.848 11.191.861 -11.987.274 -12.185.296 -4.964.943 -12.224.295 -10.996.751 -9.625.380 -6.414.218 -9.237.108 -3.490.364 462.589 213.327 -12.512.726 -1.878.035 874.305 82.387 -12.389.148 -13.998.490 -7.028.864 -7.170.022 39.787.969 -14.083.327 -13.355.592 -1.931.927 -6.861.470 -5.368.112 -5.801.487 -2.877.837 -6.997.811 -2.429.747 -36.334 70.228 3.926.468 1.848.624 860.102 408.377 4.419.987 3.831.899 3.660.419 1.191.834 14.486.531 16.243.102 6.174.972
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74.477 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) -234.342.255 -221.065.214 -542.061.143 -352.062.127 -185.569.873 -253.387.486 -581.547.166 -369.395.296 -195.665.552 -1.270.006.534 -570.753.163 -260.801.099 -147.342.309 -349.464.452 12.956.507 9.926.904 3.735.850 110.149.803 24.138.401 11.233.788 3.195.246 -4.351.493 -23.070.415 -20.355.151 -19.811.848 11.191.861 -11.987.274 -12.185.296 -4.964.943 -12.224.295 -10.996.751 -9.625.380 -6.414.218 -9.237.108 -3.490.364 462.589 213.327 -12.512.726 -1.878.035 874.305 82.387 -12.389.148 -13.998.490 -7.028.864 -7.170.022 39.862.446 -14.083.327 -13.355.592 -1.931.927 -6.861.470 -5.368.112 -5.801.487 -2.877.837 -6.997.811 -2.429.747 -36.334 70.228 3.926.468 1.848.624 860.102 408.377 4.419.987 3.831.899 3.660.419 1.191.834 14.486.531 16.243.102 6.174.972
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları -80.408.247 152.970.881 -133.172.535 -115.567.765 -61.010.518 31.625.396 -245.906.504 -167.127.624 -95.363.196 -743.700.593 -285.848.894 -132.683.591 -44.725.938 -190.629.728 15.099.141 14.219.745 9.242.413 78.282.868 9.827.897 -1.945.596 -1.331.531 -10.798.710 -12.226.179 -9.563.441 -6.456.418 9.823.774 709.622 -908.201 92.023 -2.264.544 -2.123.817 -1.845.940 -1.256.485 -986.606 -350.489 349.883 75.609 -579.570 692.317 984.407 332.883 -2.388.722 -2.142.697 -555.468 -853.002 18.289.419 -2.996.655 -3.316.805 430.730 487.287 -1.831.786 -1.410.866 -748.243 -838.244 -376.846 -73.631 -88.982 -1.065.500 1.104.862 514.621 248.160 3.071.531 2.484.211 2.437.164 723.217 6.380.438 6.487.675 2.351.117
Ana Ortaklık Payları -153.934.008 -374.036.095 -408.888.608 -236.494.362 -124.559.355 -285.012.882 -335.640.662 -202.267.672 -100.302.356 -526.305.941 -284.904.269 -128.117.508 -102.616.371 -158.834.724 -2.142.634 -4.292.841 -5.506.563 31.866.935 14.310.504 13.179.384 4.526.777 6.447.217 -10.844.236 -10.791.710 -13.355.430 1.368.087 -12.696.896 -11.277.095 -5.056.966 -9.959.751 -8.872.934 -7.779.440 -5.157.733 -8.250.502 -3.139.875 112.706 137.718 -11.933.156 -2.570.352 -110.102 -250.496 -10.000.426 -11.855.793 -6.473.396 -6.317.020 21.573.027 -11.086.672 -10.038.787 -2.362.657 -7.348.757 -3.536.326 -4.390.621 -2.129.594 -6.159.567 -2.052.901 37.297 159.210 4.991.968 743.762 345.481 160.217 1.348.456 1.347.688 1.223.255 468.617 8.106.093 9.755.427 3.823.855
Hisse Başına Kazanç 0 0 -1 -1 0 -1 -1 -1 0 -3 -1 -1 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 -1 -1 0 -1 -1 -1 0 -3 -1 -1 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 -1 -1 0 -1 -1 -1 0 -3 -1 -1 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 -1 -1 0 -1 -1 -1 0 -3 -1 -1 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6
Amortisman Giderleri 57.903.449 191.280.094 160.795.947 97.211.759 45.709.822 178.283.557 139.606.881 77.722.938 46.665.739 123.385.555 110.115.696 61.423.054 24.636.255 78.361.820 15.601.021 10.070.694 4.794.433 12.911.816 8.799.394 5.561.839 2.723.635 9.854.295 7.764.442 5.132.222 2.603.277 8.619.609 6.852.695 4.549.918 1.269.710 4.862.880 3.696.309 2.782.758 1.395.678 5.379.524 4.005.754 2.665.293 1.320.687 5.696.360 4.289.218 2.888.628 1.467.448 6.071.873 4.599.423 3.084.257 1.548.579 6.601.979 5.035.499 3.400.880 1.734.614 6.575.467 4.855.012 3.274.364 1.634.668 6.018.414 5.076.686 3.380.892 1.644.363 5.205.100 4.553.528 3.009.835 1.494.020 8.886.242 7.531.419 5.691.281 2.926.588 10.983.991 7.803.519 5.330.782
Kıdem Tazminatı 12.492.051 79.713.051 25.628.513 16.718.621 7.784.106 28.634.673 22.216.908 14.391.476 7.029.614 19.990.902 28.912.655 15.935.235 6.967.069 26.314.644 -19.929.770 6.848.469 3.403.650 6.475.696 -1.849.786 2.635.178 1.302.190 4.483.356 3.307.527 2.249.249 1.133.196 5.172.907 3.738.140 2.423.972 1.222.343 3.611.368 2.616.703 2.877.378 1.668.517 3.845.185 2.711.611 1.900.468 966.910 3.221.402 3.635.683 4.064.992 2.096.535 5.327.774 5.660.154 4.815.517 3.045.462 4.847.240 2.937.977 2.325.535 1.069.838 7.111.374 3.946.509 2.576.982 1.543.058 3.401.293 2.673.484 437.020 530.634 2.520.082 1.709.924 1.697.984 1.537.749 4.648.238 2.422.434 871.888 779.100 2.195.194 630.524 0
Finansman Giderleri -70.901.663 -63.881.002 -171.803.933 -73.035.250 -61.387.432 -336.720.673 -216.870.490 -146.195.009 -65.912.593 -563.563.897 -349.157.476 -174.485.830 -98.348.228 -779.710.467 -12.996.051 -8.475.466 -4.815.217 -14.713.366 -9.218.185 -5.244.481 -2.469.066 -13.116.520 -8.712.185 -4.746.088 -2.433.583 -15.830.803 -11.937.442 -8.298.310 -799.357 -4.143.346 -3.495.522 -1.586.499 -768.213 -3.326.194 -2.468.730 -1.501.573 -890.028 -3.524.046 -2.098.224 -899.698 -504.007 -5.684.935 -1.316.022 -1.016.132 -297.728 -2.889.688 -2.113.576 -1.443.456 -718.099 -3.312.765 -2.010.174 -1.398.171 -825.409 -2.581.279 -1.624.507 -1.118.874 -2.553.103 -7.447.550 -5.574.222 -4.160.540 -1.386.045 -6.349.293 -5.364.314 -3.027.321 -1.391.760 -8.650.717 -7.558.381 -6.800.135
Yurtiçi Satışlar 828.191.582 3.594.183.198 2.286.465.296 1.379.893.127 647.672.256 2.939.390.751 2.144.419.390 1.367.263.386 692.387.676 2.274.195.746 1.539.290.294 924.918.135 396.840.433 1.199.602.702 379.440.720 223.281.306 104.966.654 293.192.693 203.548.680 125.055.811 58.977.374 227.426.126 163.995.221 95.876.989 53.081.517 213.075.771 150.323.681 100.000.593 47.526.289 210.501.995 157.300.129 100.232.791 44.792.475 166.140.824 120.275.026 81.363.628 39.734.050 151.414.499 121.414.440 87.499.912 39.279.250 159.230.449 124.788.759 88.062.951 38.798.452 170.639.865 125.726.572 89.390.057 42.439.955 163.695.983 116.830.219 77.371.475 36.672.729 137.221.943 98.345.900 65.058.501 27.987.877 140.253.334 102.115.317 67.999.005 33.556.823 98.817.831 69.215.988 47.542.983 22.879.815 113.135.843 86.252.992 54.555.940
Yurtdışı Satışlar 31.824.529 163.799.421 116.037.056 74.024.131 26.689.932 213.464.744 175.731.682 113.295.925 56.116.004 333.780.570 253.879.242 133.807.598 52.965.331 210.376.574 76.714.822 40.145.385 17.973.773 49.027.102 28.860.712 17.828.997 6.663.178 34.424.383 18.044.270 12.384.439 7.206.652 31.335.666 23.279.045 13.750.268 6.634.790 22.318.574 16.017.430 8.469.935 3.924.452 13.723.820 10.536.055 7.141.443 3.148.829 15.901.308 12.715.504 8.206.295 3.860.742 17.829.706 13.339.319 8.922.060 4.518.776 19.175.710 14.580.956 10.096.915 4.311.637 18.866.137 13.470.084 8.615.934 3.943.973 21.161.268 14.004.669 9.429.957 3.977.509 19.755.408 12.987.606 8.609.889 4.850.919 16.838.920 12.618.150 8.324.564 3.968.180 13.283.561 9.530.777 6.324.278
Net Yabancı Para Pozisyonu -6.186.478 -5.947.157 -442.558 -3.628.980 -9.490.114 -9.918.182 -11.049.206 5.036.340 -10.011.621 -33.363.331 9.302.588 22.796.513 4.494.370 10.860.296 4.305.320 8.105.484 13.641.199 20.350.345 12.310.901 4.969.391 -2.128.519 -4.512.047 -13.182.666 -10.625.575 -18.218.211 -12.027.477 -15.126.786 -17.543.583 -17.857.928 -10.463.851 -11.936.047 -11.356.782 -11.781.670 -10.931.030 -8.479.268 -10.722.373 -8.405.782 -9.900.251 -5.819.414 -6.868.347 -4.044.776 -8.001.738 -6.806.943 -6.729.438 -11.753.019 -11.155.138 -7.467.880 -9.994.171 -15.386.488 -13.379.562 -11.697.633 -11.558.010 -8.702.451 -7.288.609 -7.160.498 -5.808.468 -7.374.119 -7.142.629 -44.336 839.539 4.853.103 4.881.261 5.402.500 0 0 9.320.781 0 0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -10.582.825 -8.826.874 -2.669.529 -5.044.406 -12.854.766 -9.918.182 -13.137.561 -336.609 -15.944.968 -33.363.331 7.255.522 16.741.884 -956.985 10.860.296 -1.732.095 6.885.310 8.014.445 13.629.660 8.749.565 633.499 -2.128.519 -4.616.733 -13.602.959 -10.940.196 -18.531.329 -12.616.801 -16.008.240 -18.742.784 -18.761.231 -11.278.343 -13.153.135 -12.150.467 -12.604.799 -12.231.749 -8.947.953 -12.729.870 -10.401.829 -10.658.215 -6.954.070 -8.244.479 -5.863.329 -9.371.500 -6.778.553 -7.179.176 0 -11.216.368 0 0 0 -6.494.312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -6.186.478 -5.947.157 -442.558 -3.628.980 -9.490.114 -9.918.182 -11.049.206 5.036.340 -10.011.621 -33.363.331 9.302.588 22.796.513 4.494.370 10.860.296 4.305.320 8.105.484 13.641.199 20.350.345 12.310.901 4.969.391 -2.128.519 -4.512.047 -13.182.666 -10.625.575 -18.218.211 -12.027.477 -15.126.786 -17.543.583 -17.857.928 -10.463.851 -11.936.047 -11.356.782 -11.781.670 -10.931.030 -8.479.268 -10.722.373 -8.405.782 -9.900.251 -5.819.414 -6.868.347 -4.044.776 -8.001.738 -6.806.943 -7.179.176 0 -11.155.138 0 0 0 -13.379.562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 131.140.660 248.031.750 64.781.967 28.481.301 58.616.782 -98.412.985 -87.248.005 -295.880 68.297.629 -426.218.081 -209.414.186 -183.314.679 -134.461.931 -393.795.798 -112.740.086 -85.599.380 -109.989.498 -367.315.128 -179.373.528 -109.762.204 18.643.062 -116.452.136 -83.953.636 -2.321.060 429.655 13.362.096 995.671 -5.412.107 -477.504 2.269.033 5.555.457 2.808.007 1.191.203 7.278.045 5.531.668 3.034.572 394.715 7.571.949 3.399.015 1.517.584 1.433.212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -234.342.255 -221.065.214 -542.061.143 -352.062.127 -185.569.873 -253.387.486 -581.547.166 -369.395.296 -195.665.552 -1.270.006.534 -570.753.163 -260.801.099 -135.918.513 -349.464.452 12.956.507 9.926.904 3.735.850 110.149.803 24.138.401 11.233.788 3.195.246 -4.351.493 -23.070.415 -20.355.151 -19.811.848 11.191.861 -11.987.274 -12.185.296 -4.964.943 -12.224.295 -10.996.751 -9.625.380 -6.414.218 -9.237.108 -3.490.364 462.589 213.327 -12.512.726 -1.878.035 874.304 82.387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 179.046.384 491.308.660 289.862.049 132.148.927 109.949.342 -180.165.611 245.386.168 125.854.054 83.716.891 650.152.063 212.221.425 79.611.516 -8.998.429 -649.578.284 8.516.418 -2.316.004 -3.803.978 -94.007.202 -11.092.893 -1.840.094 1.166.785 15.605.735 14.326.479 9.692.190 4.347.528 13.240.177 21.169.751 14.631.464 3.627.106 3.495.974 10.912.919 9.173.252 4.283.591 13.588.584 9.467.474 4.686.754 1.018.052 13.517.007 8.921.205 6.805.343 4.091.472 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 57.903.449 191.280.094 160.795.947 97.211.759 45.709.822 178.283.557 139.606.881 77.722.938 46.665.739 123.385.555 110.115.696 61.423.054 22.726.148 78.361.820 15.601.021 10.070.694 4.794.433 12.911.816 8.799.394 5.561.839 2.723.635 9.854.295 7.764.442 5.132.222 2.603.277 8.619.609 6.852.695 4.549.918 1.269.710 4.862.880 3.696.309 2.782.758 1.395.678 5.379.524 4.005.754 2.665.293 1.320.687 5.696.360 4.289.218 2.888.628 1.467.448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 49.497.385 85.379.968 56.983.627 48.096.369 35.970.507 65.520.412 56.942.694 47.262.225 33.786.907 51.275.890 29.589.954 16.713.242 1.554.834 -45.711.446 13.852.870 7.410.067 4.213.126 15.052.952 7.434.544 4.807.217 3.883.301 7.735.701 5.483.805 3.854.931 1.938.351 8.327.443 5.464.337 3.742.557 2.046.425 4.943.469 3.478.728 2.937.923 1.901.853 3.435.705 2.775.110 1.932.848 966.910 6.395.694 3.641.375 4.070.684 2.096.535 0 0 0 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/ Gider 71.645.550 214.648.599 72.082.475 -13.159.201 28.269.013 -423.969.580 48.836.593 868.891 3.264.245 475.490.618 72.515.775 1.475.220 -33.279.411 -682.228.658 -20.937.473 -19.796.765 -12.811.537 -121.971.970 -27.326.831 -12.209.150 -5.440.151 -1.984.261 1.078.232 705.037 -194.100 -3.706.875 8.852.719 6.338.989 310.971 -6.310.375 3.737.882 3.452.571 986.060 4.773.355 2.686.610 88.613 -1.269.545 1.424.953 990.612 -153.969 527.489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) -55.295.871 270.243.446 -252.199.094 -219.913.200 -75.620.531 -433.553.097 -336.160.998 -243.541.242 -111.948.661 -619.854.471 -358.531.738 -181.189.583 -144.916.942 -999.042.736 21.472.925 7.610.900 -68.128 16.142.601 13.045.508 9.393.694 4.362.031 11.254.242 -8.743.936 -10.662.961 -15.464.320 24.432.038 9.182.477 2.446.168 -1.337.837 -8.728.321 -83.832 -452.128 -2.130.627 4.351.476 5.977.110 5.149.343 1.231.379 1.004.281 7.043.170 7.679.647 4.173.859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 234.367.491 15.588.659 342.453.765 268.372.317 140.708.638 393.102.311 285.559.718 271.948.878 194.108.791 281.948.439 179.414.316 28.809.680 39.741.523 629.444.193 -110.376.135 -88.571.912 -108.355.257 -372.414.690 -183.193.322 -113.427.269 18.240.614 -124.263.104 -72.984.974 9.823.775 16.705.480 -7.953.519 -5.761.485 -6.122.632 1.477.539 12.744.573 7.591.331 4.629.750 3.922.149 5.800.915 2.072.262 -502.455 -312.191 11.339.889 -685.525 -4.072.642 -1.738.633 0 0 0 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 ile İlgili Oluşan Nakit (+) 179.071.620 285.832.105 90.254.671 48.459.117 65.088.107 -40.450.786 -50.601.280 28.407.636 82.160.130 -337.906.032 -179.117.422 -152.379.903 -105.175.419 -369.598.543 -88.903.210 -80.961.012 -108.423.385 -356.272.089 -170.147.814 -104.033.575 22.602.645 -113.008.862 -81.728.910 -839.186 1.241.160 16.478.519 3.420.992 -3.676.464 139.702 4.016.252 7.507.499 4.177.622 1.791.522 10.152.391 8.049.372 4.646.888 919.188 12.344.170 6.357.645 3.607.005 2.435.226 0 0 0 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 İşletme Faaliyetlerinden Nakit -47.930.960 -37.800.355 -25.472.704 -19.977.816 -6.471.325 -57.962.199 -36.646.725 -28.703.516 -13.862.501 -88.312.049 -30.296.764 -30.934.776 -29.286.512 -24.197.255 -23.836.876 -4.638.368 -1.566.113 -11.043.039 -9.225.714 -5.728.629 -3.959.583 -3.443.274 -2.224.726 -1.481.874 -811.505 -3.116.423 -2.425.321 -1.735.643 -617.206 -1.747.219 -1.952.042 -1.369.615 -600.319 -2.874.346 -2.517.704 -1.612.316 -524.473 -4.772.221 -2.958.630 -2.089.421 -1.002.014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -28.417.795 -93.941.359 -60.637.896 -36.002.571 -13.983.830 -109.323.999 -97.534.569 -76.251.802 -56.103.376 -123.855.424 -85.121.221 -45.544.079 -27.816.298 -125.481.980 -39.118.744 -33.567.973 -16.985.410 -43.599.181 -13.678.562 -7.151.847 -4.623.765 -9.393.470 -6.714.019 -5.081.233 -3.701.073 -6.754.534 -4.836.032 -3.600.883 -2.813.862 -4.299.679 -2.893.627 -1.941.207 -963.558 -6.255.731 -4.408.700 -3.473.053 -1.006.447 -1.458.477 -1.721.762 -647.200 -1.526.792 0 0 0 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 Yatırım Faaliyetlerinden Nakit 0 24.364.348 3.377.684 -18.235.000 -4.800.000 179.141.464 124.980.883 0 0 36.488.931 8.486.781 -11.350.583 -8.784.537 6.575.350 -21.250.506 -19.004.523 -13.500 -198.201.688 -170.191.688 -18.667.294 -667.294 10.166.986 -34.818.000 0 0 16.354.473 -173.241 -258.241 26.733 6.290.374 0 0 0 -164.501 -323.671 -404.917 0 -3.474.591 -1.100.000 0 -8.852 0 0 0 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 Kaynaklanan Nakit -28.417.795 -69.577.011 -57.260.212 -54.237.571 -18.783.830 69.817.465 27.446.314 -76.251.802 -56.103.376 -87.366.493 -76.634.440 -56.894.662 -36.600.835 -118.906.630 -60.369.250 -52.572.496 -16.998.910 -241.800.869 -183.870.250 -25.819.141 -5.291.059 773.516 -41.532.019 -5.081.233 -3.701.073 9.599.939 -5.009.273 -3.859.124 -2.787.129 1.990.695 -2.893.627 -1.941.207 -963.558 -6.420.232 -4.732.371 -3.877.970 -1.006.447 -4.933.068 -2.821.762 -647.200 -1.535.644 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 102.722.865 178.454.739 7.521.755 -25.756.270 39.832.952 -28.595.520 -59.801.691 -76.547.682 12.194.253 -513.584.574 -286.048.626 -240.209.341 -171.062.766 -512.702.428 -173.109.336 -138.171.876 -126.988.408 -609.115.997 -363.243.778 -135.581.345 13.352.003 -115.678.620 -125.485.655 -7.402.293 -3.271.418 22.962.035 -4.013.602 -9.271.231 -3.264.633 4.259.728 2.661.830 866.800 227.645 857.813 799.297 -843.398 -611.732 2.638.881 577.253 870.384 -102.432 0 0 0 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 Borçlardaki Değişim -19.209.881 -83.859.826 -21.177.276 712.784 -22.626.281 -45.891.385 -55.899.254 -27.241.107 -35.227.647 85.935.828 22.410.138 57.133.481 -13.757.791 -71.054.565 -5.353.122 -3.903.555 -920.480 -2.752.445 -2.348.104 -1.432.140 -670.462 14.793.372 15.547.675 15.820.377 1.847.123 -7.731.844 104.607 82.046 -34.322 10.500.666 -1.103.977 -788.760 -391.269 -1.252.174 -1.159.545 -976.546 -386.754 -832.524 -460.819 -125.960 77.208 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 721.201.917 620.001.917 468.477.523 0 250.965.054 285.783.054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -25.433.846 -94.347.939 -14.213.679 163.435 -1.682.453 7.590.170 23.037.451 17.440.861 11.558.405 11.047.654 -14.984.050 -2.755.645 13.544.440 101.028.260 28.477.659 20.671.975 11.883.435 45.076.297 20.705.265 7.480.636 803.994 -6.562.591 -6.487.035 -4.438.350 -2.397.231 -16.878.563 -5.433.588 -3.723.306 169.531 -1.339.262 -1.322.429 -823.166 -417.849 -616.838 -301.854 179.104 26.035 -1.221.164 -955.216 -436.780 -289.267 0 0 0 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 Faaliyetlerden Kaynaklanan Nakit -44.643.727 -178.207.765 -35.390.955 876.219 -24.308.734 -38.301.215 -32.861.803 -9.800.246 -23.669.242 96.983.482 7.426.088 54.377.836 -213.351 29.973.695 23.124.537 16.768.420 10.962.955 763.525.769 638.359.078 474.526.019 133.532 259.195.835 294.843.694 11.382.027 -550.108 -24.610.407 -5.328.981 -3.641.260 135.209 9.161.404 -2.426.406 -1.611.926 -809.118 -1.869.012 -1.461.399 -797.442 -360.719 -2.053.688 -1.416.035 -562.740 -212.059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 58.079.138 246.974 -27.869.200 -24.880.051 15.524.218 -66.896.736 -92.663.494 -86.347.928 -11.474.989 -416.601.092 -278.622.538 -185.831.505 -171.276.117 -482.728.733 -149.984.799 -121.403.456 -116.025.453 154.409.772 275.115.300 338.944.674 13.485.535 143.517.215 169.358.039 3.979.734 -3.821.526 -1.648.372 -9.342.583 -12.912.491 -3.129.424 13.421.132 235.424 -745.126 -581.473 -1.011.199 -662.102 -1.640.840 -972.451 585.193 -838.782 307.644 -314.491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim 58.079.138 246.974 -27.869.200 -24.880.051 15.524.218 -66.896.736 -92.663.494 -86.347.928 -11.474.989 -416.601.092 -278.622.538 -185.831.505 -171.276.117 -482.728.733 -149.984.799 -121.403.456 -116.025.453 154.409.772 275.115.300 338.944.674 13.485.535 143.517.215 169.358.039 3.979.734 -3.821.526 -1.648.372 -9.342.583 -12.912.491 -3.129.424 13.421.132 235.424 -745.126 -581.473 -1.011.199 -662.102 -1.640.840 -972.451 585.193 -838.782 307.644 -314.491 0 0 0 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 Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 67.181.465 87.428.780 76.135.810 70.821.123 66.808.143 143.032.546 143.032.546 133.048.108 125.509.124 530.635.227 499.002.122 458.138.293 422.617.757 850.019.231 314.040.546 314.040.546 314.040.546 158.473.469 158.473.469 158.473.469 158.473.469 14.721.341 14.721.341 14.721.341 14.721.341 16.344.854 16.344.854 16.344.854 16.344.854 2.904.450 2.904.450 2.904.450 2.904.450 3.867.638 3.867.638 3.867.638 3.867.638 3.282.445 3.282.445 3.282.445 3.282.445 0 0 0 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 Sonu Nakit 120.590.077 67.181.465 48.266.610 45.941.072 82.332.361 76.135.810 50.369.052 46.700.180 114.034.135 114.034.135 220.379.584 272.306.788 251.341.640 367.290.498 164.055.747 192.637.090 198.015.093 312.883.241 433.588.769 497.418.143 171.959.004 158.238.556 184.079.380 18.701.075 10.899.815 14.696.482 7.002.271 3.432.363 13.215.430 16.325.582 3.139.874 2.159.324 2.322.977 2.856.439 3.205.536 2.226.798 2.895.187 3.867.638 2.443.663 3.590.089 2.967.954 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0