AiFin

INGRM Mali Tablo
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 17.315.565.061 15.571.864.730 19.295.725.063 10.934.948.189 11.324.414.371 11.908.834.969 14.094.347.982 8.556.246.545 9.345.850.041 8.251.801.322 7.807.502.909 7.084.881.289 7.223.189.592 6.568.907.423 6.604.569.843 5.715.687.236 4.037.999.811 2.917.557.211 3.304.609.620 1.816.655.718 1.671.906.653 1.821.465.941 1.832.295.765 1.711.113.708 1.320.939.145 1.264.603.769 1.076.184.813 875.074.148 1.013.601.173 910.034.005 861.863.540 973.574.817 760.602.611 688.797.081 750.256.830 645.286.566 536.127.224 507.635.789 544.478.163 439.758.111 428.251.269 368.627.062 423.136.729 366.404.344 331.454.464 356.604.554 336.918.124 278.496.351 201.951.238 210.236.241 211.045.581 184.056.608 173.895.292 185.515.397 170.239.641 139.076.172 169.309.179 181.115.385 210.948.674 140.433.016 127.436.890 110.009.609 126.554.846 78.990.042 79.717.837 80.399.002 69.673.245 64.378.830 55.641.518 53.293.662 68.265.820 76.021.337 69.721.210 70.938.768
Nakit Ve Nakit Benzerleri 113.720.635 52.621.737 162.258.100 417.258.736 211.949.969 595.904.669 683.641.057 432.364.491 231.094.681 228.668.487 382.802.812 249.129.932 712.233.023 722.960.864 855.093.179 813.503.133 208.548.745 119.294.571 140.116.127 30.917.682 35.982.013 45.171.645 250.262.728 280.924.475 137.942.287 201.843.592 201.698.075 155.682.765 227.903.214 204.755.997 167.194.645 92.931.476 62.733.611 76.812.769 82.860.106 70.160.463 49.272.924 54.034.895 49.746.515 34.023.232 39.159.478 79.403.154 95.347.717 10.608.430 8.613.315 8.380.462 22.320.361 22.620.043 22.862.171 19.831.459 16.981.238 22.533.573 14.088.838 12.231.354 21.347.074 5.499.218 11.030.116 26.682.914 32.328.946 7.471.557 14.885.548 12.223.057 13.025.859 2.475.061 5.305.698 5.523.960 4.797.855 7.518.876 8.441.695 4.905.690 8.676.935 3.172.768 3.652.322 2.208.018
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 13.407.425.760 12.391.190.404 16.845.207.785 8.632.382.325 8.764.438.505 9.619.007.569 12.085.887.764 6.953.269.241 7.835.521.822 7.154.801.994 6.428.926.431 5.746.851.541 5.193.726.378 5.040.928.624 4.697.224.527 3.731.849.812 3.181.220.951 2.304.631.789 2.671.326.286 1.514.356.993 1.344.606.732 1.470.313.393 1.340.954.438 1.209.289.121 951.005.764 875.345.763 770.014.917 607.498.332 607.342.750 585.573.689 593.511.117 664.137.811 563.141.306 505.591.429 565.354.063 459.510.880 375.750.681 378.612.762 413.448.719 325.429.193 280.396.412 230.160.309 269.629.255 298.970.516 254.267.823 259.054.840 257.095.235 191.912.958 139.014.539 152.985.613 158.892.994 129.042.005 107.984.632 127.631.430 107.117.702 95.534.367 106.808.839 106.588.203 133.632.722 85.937.057 77.171.481 70.600.013 82.705.487 51.283.717 45.679.599 45.192.591 39.297.415 35.705.891 26.712.723 26.750.162 37.163.504 44.752.371 35.840.685 35.713.419
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 1.227.350 1.328.814 2.317.965 1.328.245 20.398.813 1.340.187 3.002.028 5.532.185 5.328.471 5.190.065 214.492 1.689.538 812.448 1.118.562 1.109.357 1.123.113 1.077.617 438.721 565.020 543.751 565.236 571.258 531.044 560.089 464.856 154.150 148.336 51.648 52.511 51.490 44.837 44.616 58.200 59.266 29.903 55.664 56.050 54.397 109.333 40.564 46.216 50.159 125.841 25.866 45.328 45.798 29.193 35.117 34.655 21.418 21.418 21.418 18.984 30.105 68.039 79.244 49.764 62.369 28.537 223.150 234.835 168.828 101.991 45.920 47.047 50.252 47.136 69.789 50.329 51.354 50.085 290.212 58.890 66.839
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 3.060.443.189 2.512.247.445 2.256.607.210 1.378.707.958 1.787.805.880 1.314.689.144 1.266.843.716 1.042.770.254 1.146.318.086 849.083.320 981.666.802 984.335.158 1.221.537.541 766.989.267 1.019.226.771 1.080.732.342 636.138.711 473.174.442 476.566.585 242.290.986 258.968.898 265.209.374 221.239.747 193.516.799 204.977.952 169.565.420 100.168.322 99.375.002 165.175.518 101.720.128 81.856.082 193.233.802 115.675.531 88.649.722 87.817.679 95.742.309 94.334.772 66.664.723 70.300.132 71.724.274 96.841.123 54.159.074 51.230.280 51.553.568 65.969.088 85.051.641 56.872.340 60.581.807 38.846.165 36.986.873 35.015.667 32.221.725 50.824.169 44.963.122 40.994.397 37.705.172 50.642.450 47.483.406 44.753.015 45.202.903 33.580.954 25.777.557 30.276.800 24.733.569 27.691.352 29.025.872 24.866.920 20.896.701 20.148.500 21.288.696 22.169.743 26.777.843 28.997.048 31.009.276
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 732.748.127 614.476.330 29.334.004 505.270.925 539.821.204 377.893.400 54.973.416 122.310.374 127.586.981 14.057.456 13.892.372 102.875.120 94.880.202 36.910.106 31.916.009 84.360.020 7.303.384 16.757.635 13.146.901 26.577.849 29.846.057 38.346.962 17.673.864 25.085.218 25.025.260 16.244.428 2.832.916 11.206.725 11.846.135 16.679.859 18.085.820 21.893.735 17.978.783 17.190.893 13.724.175 19.373.787 16.274.952 7.814.750 10.434.108 8.166.824 11.446.788 4.500.629 6.803.636 5.245.964 2.558.910 4.071.813 600.995 3.346.426 1.193.708 410.878 134.264 237.887 978.669 659.386 712.429 258.171 778.010 298.493 205.454 1.169.209 1.184.956 880.084 85.174 114.287 627.932 252.490 313.756 187.573 288.271 297.760 205.553 1.028.143 1.172.265 1.941.216
(Ara Toplam) 17.315.565.061 15.571.864.730 19.295.725.063 10.934.948.189 11.324.414.371 11.908.834.969 14.094.347.982 8.556.246.545 9.345.850.041 8.251.801.322 7.807.502.909 7.084.881.289 7.223.189.592 6.568.907.423 6.604.569.843 5.711.568.420 4.034.289.408 2.914.297.158 3.301.720.919 1.814.687.261 1.669.968.936 1.819.612.632 1.830.661.821 1.709.375.702 1.319.416.119 1.263.153.353 1.074.862.566 873.814.472 1.012.320.128 908.781.163 860.692.501 972.241.440 759.587.431 688.304.079 749.785.926 644.843.103 535.689.379 507.181.527 544.038.807 439.384.087 427.890.017 368.273.325 423.136.729 366.404.344 331.454.464 356.604.554 336.918.124 278.496.351 201.951.238 210.236.241 211.045.581 184.056.608 173.895.292 185.515.397 170.239.641 139.076.172 169.309.179 181.115.385 210.948.674 140.003.876 127.057.774 109.649.539 126.195.311 78.652.554 79.351.628 80.045.165 69.323.082 64.378.830 55.641.518 53.293.662 68.265.820 76.021.337 69.721.210 70.938.768
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.118.816 3.710.403 3.260.053 2.888.701 1.968.457 1.937.717 1.853.309 1.633.944 1.738.006 1.523.026 1.450.416 1.322.247 1.259.676 1.281.045 1.252.842 1.171.039 1.333.377 1.015.180 493.002 470.904 443.463 437.845 454.262 439.356 374.024 361.252 353.737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 429.140 379.116 360.070 359.535 337.488 366.209 353.837 350.163 0 0 0 0 0 0 0
Duran Varlıklar 326.709.401 365.592.545 410.370.366 348.978.134 368.485.261 363.100.635 435.796.930 388.639.628 381.672.345 325.508.468 349.943.804 255.271.425 191.616.296 114.114.010 92.848.857 34.936.164 22.379.698 20.911.628 24.029.765 25.410.636 23.355.507 19.422.804 24.572.451 23.653.759 22.689.698 24.304.068 26.290.334 23.433.124 23.266.375 11.724.686 11.542.265 11.994.353 11.229.457 9.876.259 9.168.819 7.285.868 6.903.211 6.325.814 5.719.663 5.584.891 4.904.131 5.619.812 5.315.175 4.113.790 3.743.702 3.889.926 3.783.226 3.978.111 3.918.789 4.059.191 3.754.804 3.460.929 3.260.728 3.201.631 3.080.375 2.951.854 2.742.991 2.652.237 2.604.521 2.162.062 2.031.189 1.944.608 1.942.575 1.908.328 2.114.997 2.168.494 2.243.200 2.646.016 2.417.581 2.803.419 2.618.782 2.204.261 2.327.051 2.209.190
Ticari Alacaklar 13.407.425.760 12.391.190.404 16.845.207.785 8.632.382.325 8.764.438.505 9.619.007.569 12.085.887.764 6.953.269.241 7.835.521.822 7.154.801.994 6.428.926.431 5.746.851.541 5.193.726.378 5.040.928.624 4.697.224.527 3.731.849.812 3.181.220.951 2.304.631.789 2.671.326.286 1.514.356.993 1.344.606.732 1.470.313.393 1.340.954.438 1.209.289.121 951.005.764 875.345.763 770.014.917 607.498.332 607.342.750 585.573.689 593.511.117 664.137.811 563.141.306 505.591.429 565.354.063 459.510.880 375.750.681 378.612.762 413.448.719 325.429.193 280.396.412 230.160.309 269.629.255 298.970.516 254.267.823 259.054.840 257.095.235 191.912.958 139.014.539 152.985.613 158.892.994 129.042.005 107.984.632 127.631.430 107.117.702 95.534.367 106.808.839 106.588.203 133.632.722 85.937.057 77.171.481 70.600.013 82.705.487 51.283.717 45.679.599 45.192.591 39.297.415 35.705.891 26.712.723 26.750.162 37.163.504 44.752.371 35.840.685 35.713.419
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 1.227.350 1.328.814 2.317.965 1.328.245 20.398.813 1.340.187 3.002.028 5.532.185 5.328.471 5.190.065 214.492 1.689.538 812.448 1.118.562 1.109.357 1.123.113 1.077.617 438.721 565.020 543.751 565.236 571.258 531.044 560.089 464.856 154.150 148.336 51.648 52.511 51.490 44.837 44.616 58.200 59.266 29.903 55.664 56.050 54.397 109.333 40.564 46.216 50.159 125.841 25.866 45.328 45.798 29.193 35.117 34.655 21.418 21.418 21.418 18.984 30.105 68.039 79.244 49.764 62.369 28.537 223.150 234.835 168.828 101.991 45.920 47.047 50.252 47.136 69.789 50.329 51.354 50.085 290.212 58.890 66.839
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 9.453.360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 206.312.531 210.132.781 243.790.306 184.735.854 189.572.642 173.222.680 214.616.022 161.124.789 156.531.973 155.291.664 149.029.086 131.684.444 107.241.351 35.417.176 37.467.810 7.549.775 7.271.096 7.824.752 8.280.320 7.085.814 7.258.684 8.008.908 8.995.296 9.386.343 9.521.626 10.133.989 10.573.268 11.097.094 10.837.303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 61.123.063 71.608.994 84.943.481 73.719.830 74.702.634 75.036.290 91.621.262 92.078.861 95.013.348 97.967.274 90.395.320 62.760.075 50.097.857 40.409.777 39.465.147 17.304.727 13.628.966 12.709.317 12.516.778 7.793.840 8.208.175 8.191.010 8.511.992 8.335.138 6.911.218 6.962.496 6.433.140 6.393.443 5.951.369 5.353.947 5.336.267 6.375.755 5.048.603 3.892.702 3.786.627 3.665.386 3.613.687 3.586.773 3.751.749 3.712.067 3.610.212 3.435.261 3.576.474 3.563.206 3.351.048 3.767.944 3.553.264 3.591.073 3.405.645 3.596.046 3.628.562 3.337.907 3.150.857 2.848.970 2.822.666 2.922.076 2.706.900 2.611.995 2.585.722 2.143.918 2.008.712 1.878.160 1.908.174 1.809.315 2.058.034 2.094.901 2.228.220 2.611.760 2.373.646 2.727.308 2.525.788 1.993.741 2.136.222 722.153
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 49.820.447 49.146.405 57.788.124 49.072.586 48.490.776 47.499.119 57.228.994 48.067.593 47.728.378 48.365.579 45.430.149 43.620.637 34.277.088 17.879.761 12.556.694 6.958.983 1.479.636 377.559 500.782 251.946 270.506 280.237 401.178 303.153 283.335 286.664 276.682 161.323 169.848 171.770 165.846 194.861 152.947 136.401 142.295 145.311 154.634 172.016 177.876 168.162 172.376 178.540 183.986 202.260 187.086 121.982 110.949 114.875 113.224 123.144 126.242 123.022 109.871 108.357 24.210 29.778 36.091 40.242 18.799 18.144 22.477 27.819 34.401 31.920 56.963 73.593 14.980 34.256 43.935 76.111 92.994 181.825 160.903 1.487.037
Ertelenmiş Vergi Varlığı 0 34.704.365 23.848.454 41.449.864 55.719.209 67.342.546 72.330.653 87.368.385 82.398.646 23.883.951 65.089.249 17.206.269 0 20.407.296 3.359.206 3.122.679 0 0 2.731.885 10.279.036 7.618.142 2.942.649 6.663.985 5.629.125 5.973.519 6.920.919 9.007.244 5.781.264 6.307.855 6.198.969 6.040.152 5.423.737 6.027.907 5.847.156 5.239.897 3.475.171 3.134.890 2.567.025 1.790.038 1.704.662 1.121.543 2.006.011 1.554.715 348.324 205.568 0 119.013 272.163 399.920 340.001 0 0 0 244.304 233.499 0 0 0 0 0 0 38.629 0 67.093 0 0 0 0 0 0 0 28.695 29.926 0
Diğer Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM VARLIKLAR 17.642.274.462 15.937.457.275 19.706.095.429 11.283.926.323 11.692.899.632 12.271.935.604 14.530.144.912 8.944.886.173 9.727.522.386 8.577.309.790 8.157.446.713 7.340.152.714 7.414.805.888 6.683.021.433 6.697.418.700 5.750.623.400 4.060.379.509 2.938.468.839 3.328.639.385 1.842.066.354 1.695.262.160 1.840.888.745 1.856.868.216 1.734.767.467 1.343.628.843 1.288.907.837 1.102.475.147 898.507.272 1.036.867.548 921.758.691 873.405.805 985.569.170 771.832.068 698.673.340 759.425.649 652.572.434 543.030.435 513.961.603 550.197.826 445.343.002 433.155.400 374.246.874 428.451.904 370.518.134 335.198.166 360.494.480 340.701.350 282.474.462 205.870.027 214.295.432 214.800.385 187.517.537 177.156.020 188.717.028 173.320.016 142.028.026 172.052.170 183.767.622 213.553.195 142.595.078 129.468.079 111.954.217 128.497.421 80.898.370 81.832.834 82.567.496 71.916.445 67.024.846 58.059.099 56.097.081 70.884.602 78.225.598 72.048.261 73.147.958
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 12.785.586.657 11.130.387.881 14.249.883.106 7.337.405.991 7.895.456.963 8.419.958.473 10.680.757.975 5.511.435.595 6.962.092.053 6.243.901.793 6.077.873.152 5.318.819.562 5.535.896.031 5.303.792.826 5.388.254.394 4.085.868.770 2.414.403.472 1.444.458.793 1.938.440.782 1.156.771.779 1.032.333.225 1.213.748.736 1.292.765.566 1.108.385.612 859.632.966 862.547.040 716.269.246 498.851.643 579.376.844 459.481.278 444.369.911 608.030.958 477.246.104 442.501.899 519.815.462 386.399.269 319.268.037 285.993.800 348.030.401 271.698.696 266.156.911 213.929.175 268.127.515 258.422.369 236.608.741 268.322.596 262.458.140 209.730.473 140.997.271 145.109.460 149.584.639 128.984.012 123.283.552 136.139.550 116.964.618 95.006.004 126.601.665 139.212.123 168.618.024 101.079.200 90.407.850 79.327.843 97.701.425 53.636.666 54.069.108 55.596.675 46.598.994 43.274.119 35.063.167 30.953.015 48.596.241 60.042.182 53.801.410 52.108.609
Finansal Borçlar 3.423.081.015 2.951.470.320 2.950.135.626 3.031.597.081 2.915.409.424 2.754.698.850 2.635.819.803 2.054.763.420 2.208.314.766 1.910.252.148 1.334.009.275 1.235.083.546 1.297.633.342 1.378.207.825 1.447.673.397 691.409.120 104.236.852 1.336.697 30.991.917 333.724.140 211.245.453 183.081.052 204.028.249 175.585.513 185.407.513 260.991.674 140.051.672 138.523.147 97.921.408 22.659.030 18.712.093 156.309.849 99.527.521 87.903.060 109.673.546 62.193.750 55.786.872 71.501.652 54.757.724 62.131.702 54.027.076 44.996.770 76.962.864 107.882.207 73.250.593 60.177.780 57.887.159 48.175.572 35.038.893 34.183.952 27.860.029 27.551.371 31.450.009 16.634.899 160.515 18.522.292 37.290.039 42.758.253 58.648.819 26.081.028 28.026.867 17.860.973 25.172.476 8.164.594 8.757.728 7.259.818 5.030.617 1.866.172 197.004 353.462 4.718.411 13.378.632 10.245.258 9.542.333
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 10.692 0 0 0 0 0 0 0
Ticari Borçlar 8.557.109.750 7.306.139.913 9.114.022.994 4.068.859.697 4.829.624.229 5.614.209.342 6.660.758.991 3.422.046.651 4.721.391.796 4.279.637.147 4.261.876.203 3.869.359.008 4.194.787.796 3.744.853.199 3.784.192.366 3.322.192.298 2.230.579.607 1.391.197.648 1.767.935.461 792.074.559 785.396.087 1.002.775.852 1.043.025.274 900.877.012 656.923.286 576.618.425 552.396.760 354.169.366 471.010.233 428.041.074 402.710.579 425.584.557 361.431.405 342.820.053 393.663.836 317.671.557 255.166.190 205.729.673 276.428.995 203.870.558 206.212.866 162.667.433 183.624.887 142.724.591 156.919.904 201.292.758 198.139.172 156.124.351 102.992.687 106.580.951 118.264.086 97.523.729 89.430.687 113.440.632 113.555.815 71.763.212 85.128.833 92.452.016 104.727.931 72.122.275 60.072.694 57.722.540 69.116.302 43.521.970 43.964.892 46.854.837 39.429.289 40.202.074 34.100.708 28.640.587 40.988.836 43.889.531 40.956.521 39.694.977
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 0 0 0 0 0 0
Müşteri Söz. Doğan Yük. 499.105.965 682.078.474 1.864.799.844 0 10.605.211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.) 0 0 0 133.798.978 0 12.161.522 1.052.623.391 0 0 0 188.783.109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 31.088.544 34.526.815 7.484.228 0 0 0 0 0 647.070 10.925.690 35.661.285 115.556.726 0 77.629.464 33.455.847 34.831.936 17.690.325 24.119.303 55.052.721 12.351.695 16.415.021 8.999.299 27.717 10.505.180 3.931.459 5.592.686 6.139.772 0 1.751.510 0 0 18.631.585 7.476.063 3.714.704 3.177.061 1.569.648 0 2.179.472 4.603.809 1.838.110 525.970 1.094.459 344.460 2.655.223 2.319.240 3.514.511 981.639 1.782.882 462.433 2.154.227 962.391 1.418.305 441.183 749.103 1.161.347 425.016 705.840 484.741 1.099.402 700.919 390.374 600.211 771.025 260.706 415.857 391.596 527.848 144.996 0 311.709 192.395 17.195 12.279 1.321
Borç Karşılıkları 62.493.646 46.627.459 51.010.669 45.962.447 42.722.141 31.964.848 46.424.561 27.248.418 22.960.014 40.698.790 34.954.284 16.432.103 21.261.384 15.792.505 11.392.441 7.773.166 8.778.793 6.315.726 7.129.319 4.089.070 4.598.289 3.453.962 4.777.871 2.357.330 2.306.008 1.545.479 2.093.579 1.338.935 2.125.528 1.495.181 2.077.009 2.413.225 1.876.862 1.281.513 2.030.811 1.503.247 1.249.373 869.038 1.244.321 865.631 871.271 576.931 1.177.733 814.183 711.413 1.704.139 1.657.601 1.420.973 1.238.639 1.187.358 666.865 776.761 663.004 0 1.027.244 0 0 0 0 145.959 160.257 140.152 121.802 120.387 124.822 87.450 74.171 0 15.301 25.320 48.091 0 30.593 76.590
Diğer Kısa Vadeli Yükümlülükler 212.707.737 109.544.900 262.429.745 57.187.788 97.095.958 6.923.911 285.131.229 7.377.106 8.778.407 2.388.018 222.588.996 82.388.179 22.213.509 87.309.833 111.540.343 29.662.250 53.117.895 21.489.419 77.331.364 14.532.315 14.678.375 15.438.571 40.906.455 19.060.577 11.064.700 17.798.776 15.587.463 4.820.195 6.568.165 7.285.993 20.870.230 5.091.742 6.934.253 6.782.569 11.270.208 3.461.067 7.065.602 5.713.965 10.995.552 2.992.695 4.519.728 4.593.582 6.017.571 4.346.165 3.407.591 1.633.408 3.792.569 2.226.695 1.264.619 1.002.972 1.831.268 1.713.846 1.298.669 5.314.916 1.059.697 4.295.484 3.476.953 3.517.113 4.141.872 2.029.019 1.757.658 3.003.967 2.519.820 1.569.009 805.809 1.002.974 1.526.377 1.060.877 750.154 1.621.937 2.648.508 2.756.824 2.556.759 2.793.388
(Ara Toplam) 12.785.586.657 11.130.387.881 14.249.883.106 7.337.405.991 7.895.456.963 8.419.958.473 10.680.757.975 5.511.435.595 6.962.092.053 6.243.901.793 6.077.873.152 5.318.819.562 5.535.896.031 5.303.792.826 5.388.254.394 4.085.868.770 2.414.403.472 1.444.458.793 1.938.440.782 1.156.771.779 1.032.333.225 1.213.748.736 1.292.765.566 1.108.385.612 859.632.966 862.547.040 716.269.246 498.851.643 579.376.844 459.481.278 444.369.911 608.030.958 477.246.104 442.501.899 519.815.462 386.399.269 319.268.037 285.993.800 348.030.401 271.698.696 266.156.911 213.929.175 268.127.515 258.422.369 236.608.741 268.322.596 262.458.140 209.730.473 140.997.271 145.109.460 149.584.639 128.984.012 123.283.552 136.139.550 116.964.618 95.006.004 126.601.665 139.212.123 168.618.024 101.079.200 90.407.850 79.327.843 97.701.425 53.636.666 54.069.108 55.596.675 46.598.994 43.274.119 35.063.167 30.953.015 48.596.241 60.042.182 53.801.410 52.108.609
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 2.608.136.519 2.691.725.123 3.054.231.950 1.871.000.664 1.802.979.185 1.888.565.146 1.551.172.886 1.714.974.937 1.152.686.660 802.959.356 737.564.071 673.479.434 640.132.667 330.408.288 330.568.010 736.242.181 828.583.366 783.087.137 747.891.464 230.150.459 226.160.336 216.506.665 193.244.994 263.855.665 163.812.753 124.040.364 113.708.144 140.738.734 200.146.791 213.659.214 199.644.830 121.099.196 92.345.904 80.136.534 76.500.272 116.552.123 79.912.206 82.841.558 62.455.656 54.488.757 52.605.980 51.729.496 52.984.169 1.763.347 1.590.651 2.050.042 1.382.031 409.051 410.718 402.047 1.022.051 483.034 685.264 349.375 7.388.116 500.440 446.049 522.971 1.090.866 1.336.587 4.709.203 225.113 318.664 213.805 434.151 309.398 273.940 352.234 341.948 731.532 391.314 119.165 134.728 515.108
Finansal Borçlar 2.571.410.881 2.674.076.237 3.036.647.852 1.859.619.945 1.790.946.915 1.877.293.067 1.539.414.259 1.706.672.319 1.144.316.189 795.528.300 731.631.690 668.235.920 621.125.875 325.086.515 318.107.028 706.873.397 804.463.212 778.330.358 743.630.700 227.495.586 223.757.754 214.458.520 191.106.703 262.350.344 162.390.166 122.715.077 112.556.025 139.597.453 199.025.623 212.582.927 198.670.019 120.206.663 91.520.571 79.225.220 75.649.928 115.765.327 79.139.033 82.097.549 61.762.197 53.815.854 51.973.360 51.128.546 52.442.795 1.262.842 1.111.881 1.077.671 955.099 0 0 0 0 0 0 1.680 7.139.832 11.545 16.342 21.051 25.673 30.211 4.110.483 39.038 41.292 47.543 51.680 0 0 2.276 4.651 7.611 8.995 9.060 10.688 12.868
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18.592.963 17.648.886 17.584.099 11.380.719 12.032.270 11.272.079 11.758.626 8.302.618 8.370.471 7.431.056 5.932.381 5.243.514 6.498.329 5.321.773 7.367.532 5.884.773 5.521.544 3.697.753 4.120.564 2.654.873 2.402.582 2.048.145 2.138.291 1.505.321 1.422.587 1.325.287 1.152.119 1.141.281 1.121.168 1.076.287 974.811 892.533 825.333 911.314 850.344 786.796 773.173 744.009 693.459 672.903 632.620 600.950 541.374 500.505 478.770 460.562 426.932 409.051 410.718 402.047 374.258 0 0 0 248.284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 371.600 355.478 347.695 0 237.630 216.112 229.884 223.908 216.617 197.645 186.075 202.959 166.262 158.677 153.870 131.634 115.550 107.666 105.914 96.739 110.105 124.040 172.650
Ertelenmiş Vergi Yükümlülüğü 18.132.675 0 0 0 0 0 0 0 0 0 0 0 12.508.463 0 5.093.450 23.484.011 18.598.610 1.059.026 140.200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 511.809 0 0 0 0 647.793 111.434 329.786 0 0 251.265 213.595 272.036 841.285 1.089.759 401.075 0 74.413 0 223.794 155.528 142.306 234.408 229.631 618.007 285.580 0 0 329.590
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 2.248.551.286 2.115.344.271 2.401.980.373 2.075.519.668 1.994.463.484 1.963.411.985 2.298.214.051 1.718.475.641 1.612.743.673 1.530.448.641 1.342.009.490 1.347.853.718 1.238.777.190 1.048.820.319 978.596.296 928.512.449 817.392.671 710.922.909 642.307.139 455.144.116 436.768.599 410.633.344 370.857.656 362.526.190 320.183.124 302.320.433 272.497.757 258.916.895 257.343.913 248.618.199 229.391.064 256.439.016 202.240.060 176.034.907 163.109.915 149.621.042 143.850.192 145.126.245 139.711.769 119.155.549 114.392.509 108.588.203 107.340.220 110.332.418 96.998.774 90.121.842 76.861.179 72.334.938 64.462.038 68.783.925 64.193.695 58.050.491 53.187.204 52.228.103 48.967.282 46.521.582 45.004.456 44.032.528 43.844.305 40.179.291 34.351.026 32.401.261 30.477.332 27.047.899 27.329.575 26.661.423 25.043.511 23.398.493 22.653.984 24.412.534 21.897.047 18.064.251 18.112.123 20.524.241
Ana Ortaklığa Ait Özkaynaklar 2.129.921.824 2.001.882.616 2.284.290.120 1.988.497.619 1.869.000.751 1.877.847.549 2.209.836.945 1.649.934.292 1.546.569.404 1.489.576.548 1.307.250.911 1.311.423.276 1.198.511.863 1.021.769.011 955.965.155 908.942.096 800.884.716 689.444.984 630.458.041 444.996.782 427.711.969 403.220.788 364.147.706 356.605.708 314.233.195 296.668.237 267.838.327 255.852.420 255.063.534 248.110.804 228.951.139 256.157.788 201.995.767 175.981.494 163.107.962 149.449.780 142.009.930 145.126.245 139.711.769 119.155.549 114.392.509 108.588.203 107.340.220 110.332.418 96.998.774 90.121.842 76.861.179 72.334.938 64.462.038 68.783.925 64.193.695 58.050.491 53.187.204 52.228.103 48.967.282 46.521.582 45.004.456 44.032.528 43.844.305 40.179.291 34.351.026 32.401.261 30.477.332 27.047.899 27.329.575 26.661.423 25.043.511 23.398.493 22.653.984 24.412.534 21.897.047 18.064.251 18.112.123 20.524.241
Ödenmiş Sermaye 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 12.000.000 12.000.000 12.000.000 12.000.000 12.000.000 12.000.000 12.000.000 12.000.000 12.000.000 12.000.000 12.000.000 12.000.000 12.000.000
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.164.669 3.164.669 3.164.669 3.164.669 3.164.669 3.164.669 3.164.669 3.164.669 3.164.669 3.164.669 3.164.669 3.164.669 3.164.669
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 2.107.717.060 0 0 0 1.841.264.127 0 0 0 0 0 0 0 0 0 0 812.112.761 697.629.536 0 0 0 310.081.156 290.338.108 0 264.237.354 0 0 0 0 169.602.496 0 0 178.638.735 115.843.142 88.569.625 80.808.769 71.575.217 69.468.279 74.773.232 70.053.514 49.219.185 45.159.571 42.788.533 45.685.471 50.445.238 0 34.943.828 25.041.602 23.578.795 18.735.435 20.923.979 19.287.983 16.283.761 13.175.812 9.933.670 9.191.255 9.250.500 9.809.497 8.915.660 11.627.524 10.162.321 5.727.015 4.028.447 4.007.309 2.116.581 4.333.711 3.380.690 3.105.427 2.705.402 3.414.956 5.728.517 3.157.835 -987.781 -1.096.865 -277.510
Kardan Ayrılan Kısıtlanmış Yedekler 6.343.684 6.343.684 7.470.225 6.343.684 6.609.528 6.609.528 8.290.304 6.609.528 6.609.528 6.609.528 6.609.528 6.609.528 6.609.528 6.609.528 6.609.528 6.609.528 6.343.684 6.343.684 6.609.528 6.343.684 6.343.684 6.343.684 6.609.528 6.343.684 6.343.684 6.343.684 6.343.684 6.343.684 6.343.684 6.343.684 6.343.684 6.343.684 6.343.684 6.343.684 6.343.684 6.343.684 6.343.684 6.343.684 6.343.684 6.343.684 6.343.684 6.343.684 4.642.720 4.642.720 4.642.720 4.642.721 3.595.432 3.595.432 3.595.432 3.595.430 2.403.442 2.403.442 2.403.442 2.403.442 1.603.149 1.603.149 1.603.149 1.603.149 977.228 977.228 977.228 977.228 539.962 539.962 539.962 295.215 295.215 295.215 295.215 264.402 264.402 264.402 264.402 228.402
Geçmiş Yıllar Kar/Zararları -21.553.473 -21.553.473 143.474.765 121.838.169 153.090.323 153.090.323 -34.654.131 -27.628.354 -27.628.354 -27.628.354 0 0 0 128.189.430 61.302.685 61.302.685 58.103.573 58.103.573 83.666.934 74.804.906 74.804.906 74.804.906 67.919.914 59.818.441 59.818.441 59.818.441 50.929.451 50.929.451 50.929.451 50.929.451 51.964.533 51.964.533 51.964.533 51.964.533 39.323.595 39.323.595 39.323.595 39.323.595 31.320.089 31.320.089 31.320.089 31.320.089 23.185.881 23.185.881 23.185.881 23.185.880 11.543.498 11.543.498 11.543.498 17.303.500 9.772.585 9.772.585 9.772.585 13.372.585 4.693.632 4.693.632 4.693.632 6.613.632 0 0 0 10.328.126 5.027.484 5.027.484 5.027.484 6.478.200 3.279.328 3.279.328 3.279.328 3.310.141 4.773.493 4.773.493 4.773.493 5.769.493
Dönem Net Kar/Zararı 19.814.176 -9.562.171 -168.855.805 -84.195.452 -124.436.205 -16.836.170 226.674.692 125.108.069 79.407.423 59.069.380 -27.628.354 64.185.024 33.396.588 43.984.828 66.886.745 34.252.807 14.816.947 1.550.348 -22.364.249 22.306.901 12.491.247 7.743.114 15.747.020 2.215.253 4.193.091 2.280.161 8.888.990 9.413.214 4.196.927 3.108.758 -1.035.082 -4.780.140 3.853.432 5.112.676 12.640.938 8.216.308 2.883.396 694.758 8.003.506 8.281.615 7.578.189 4.144.921 9.835.172 8.067.603 7.613.010 3.361.144 12.689.671 9.618.390 6.565.006 2.942.219 8.722.903 5.612.209 3.835.566 2.516.876 9.479.246 6.974.301 4.898.178 2.900.087 7.239.553 5.039.742 3.646.783 1.902.791 5.737.908 4.199.203 2.263.749 1.342.649 3.198.872 1.953.879 499.816 -55.195 -1.463.352 -1.150.532 -993.576 -360.813
Diğer Özsermaye Kalemleri -6.399.623 2.002.654.576 2.273.938.902 1.920.511.218 -31.527.022 1.710.983.868 1.979.422.979 1.521.845.049 1.464.180.807 1.427.525.994 1.304.269.737 1.216.628.724 1.134.505.747 818.985.225 797.166.197 -29.335.685 -9.024 599.447.379 538.545.828 317.541.291 -9.024 -9.024 249.871.244 -9.024 219.877.979 204.225.951 177.676.202 165.166.071 -9.024 163.728.911 147.678.004 -9.024 -9.024 -9.024 -9.024 -9.024 -9.024 -9.024 -9.024 -9.024 -9.024 -9.024 -9.024 -9.024 37.557.163 -11.731 -9.024 -1.177 22.667 18.797 6.782 -21.506 -201 1.530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 16.438.070 12.618.987 27.431.857 11.401.441 51.869.229 14.546.708 39.874.928 31.167.615 30.133.232 4.482.744 4.599.756 7.507.429 12.297.430 4.316.233 9.617.561 6.658.707 4.198.197 9.665.490 2.157.538 2.899.271 1.899.926 452.216 1.266.655 773.911 1.081.443 878.261 4.050.627 2.644.718 1.873.018 52.862 356.696 63.673 192.665 48.695 -88.104 144.470 1.807.817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 17.642.274.462 15.937.457.275 19.706.095.429 11.283.926.323 11.692.899.632 12.271.935.604 14.530.144.912 8.944.886.173 9.727.522.386 8.577.309.790 8.157.446.713 7.340.152.714 7.414.805.888 6.683.021.433 6.697.418.700 5.750.623.400 4.060.379.509 2.938.468.839 3.328.639.385 1.842.066.354 1.695.262.160 1.840.888.745 1.856.868.216 1.734.767.467 1.343.628.843 1.288.907.837 1.102.475.147 898.507.272 1.036.867.548 921.758.691 873.405.805 985.569.170 771.832.068 698.673.340 759.425.649 652.572.434 543.030.435 513.961.603 550.197.826 445.343.002 433.155.400 374.246.874 428.451.904 370.518.134 335.198.166 360.494.480 340.701.350 282.474.462 205.870.027 214.295.432 214.800.385 187.517.537 177.156.020 188.717.028 173.320.016 142.028.026 172.052.170 183.767.622 213.553.195 142.595.078 129.468.079 111.954.217 128.497.421 80.898.370 81.832.834 82.567.496 71.916.445 67.024.846 58.059.099 56.097.081 70.884.602 78.225.598 72.048.261 73.147.958
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 17.524.522.318 7.957.420.789 32.013.781.044 17.778.122.839 11.316.188.093 6.074.600.556 26.654.944.516 13.279.214.007 9.169.827.946 4.663.809.688 16.193.774.935 10.961.983.723 6.462.302.915 3.508.465.475 10.325.220.377 6.412.635.766 3.848.626.131 1.563.395.301 4.776.774.980 3.064.211.548 1.961.345.551 1.067.315.664 3.101.897.311 2.113.372.394 1.317.245.317 591.341.563 2.033.078.653 1.451.398.316 969.319.106 457.298.029 1.712.794.033 1.118.410.655 752.156.140 356.380.784 1.336.963.050 879.380.513 524.535.609 248.986.765 1.044.493.999 680.841.341 448.565.083 210.806.900 927.269.081 679.325.715 442.487.001 214.131.009 733.951.749 495.375.445 310.762.919 157.668.993 538.607.667 381.923.851 251.504.759 135.281.252 507.142.430 360.824.032 246.938.125 130.518.541 438.111.753 279.923.333 189.825.448 92.950.193 299.065.321 198.718.996 128.535.955 66.960.221 216.209.535 151.196.649 95.495.482 47.552.347 228.650.844 173.972.013 114.222.548 58.319.599
Satışların Maliyeti (-) -16.536.015.280 -7.555.281.229 -30.201.263.927 -16.750.556.883 -10.646.092.675 -5.724.128.944 -25.083.772.608 -12.404.602.806 -8.604.222.666 -4.365.310.911 -15.364.163.632 -10.403.934.225 -6.138.127.458 -3.343.360.904 -9.813.905.717 -6.087.163.021 -3.659.861.663 -1.469.403.426 -4.549.724.028 -2.917.416.660 -1.867.394.270 -1.017.398.420 -2.974.910.348 -2.025.598.984 -1.261.453.287 -563.878.193 -1.938.798.249 -1.382.682.145 -923.278.388 -434.161.407 -1.619.529.777 -1.052.212.013 -709.563.113 -335.404.278 -1.266.407.530 -831.714.839 -494.896.061 -234.582.318 -987.002.982 -641.030.607 -422.673.868 -197.607.920 -877.844.318 -643.585.019 -418.295.141 -202.035.170 -692.389.502 -465.048.778 -291.487.245 -147.886.547 -507.529.925 -359.664.770 -235.899.844 -127.831.408 -475.457.469 -338.121.023 -230.870.811 -119.445.543 -401.117.150 -254.451.897 -172.460.708 -84.867.976 -276.638.754 -183.545.012 -119.095.452 -62.282.501 -199.793.440 -139.822.959 -88.510.999 -44.067.787 -215.253.512 -163.506.006 -107.299.712 -54.437.730
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) 988.507.038 402.139.560 1.812.517.118 1.027.565.956 670.095.418 350.471.612 1.571.171.908 874.611.201 565.605.280 298.498.777 829.611.303 558.049.498 324.175.457 165.104.571 511.314.660 325.472.745 188.764.468 93.991.875 227.050.952 146.794.888 93.951.281 49.917.244 126.986.963 87.773.410 55.792.030 27.463.370 94.280.404 68.716.171 46.040.718 23.136.622 93.264.256 66.198.642 42.593.027 20.976.506 70.555.520 47.665.674 29.639.548 14.404.447 57.491.017 39.810.734 25.891.215 13.198.980 49.424.763 35.740.696 24.191.860 12.095.839 41.562.247 30.326.667 19.275.674 9.782.446 31.077.742 22.259.081 15.604.915 7.449.844 31.684.961 22.703.009 16.067.314 11.072.998 36.994.603 25.471.436 17.364.740 8.082.217 22.426.567 15.173.984 9.440.503 4.677.720 16.416.095 11.373.690 6.984.483 3.484.560 13.397.332 10.466.007 6.922.836 3.881.869
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) 988.507.038 402.139.560 1.812.517.118 1.027.565.956 670.095.418 350.471.612 1.571.171.908 874.611.201 565.605.280 298.498.777 829.611.303 558.049.498 324.175.457 165.104.571 511.314.660 325.472.745 188.764.468 93.991.875 227.050.952 146.794.888 93.951.281 49.917.244 126.986.963 87.773.410 55.792.030 27.463.370 94.280.404 68.716.171 46.040.718 23.136.622 93.264.256 66.198.642 42.593.027 20.976.506 70.555.520 47.665.674 29.639.548 14.404.447 57.491.017 39.810.734 25.891.215 13.198.980 49.424.763 35.740.696 24.191.860 12.095.839 41.562.247 30.326.667 19.275.674 9.782.446 31.077.742 22.259.081 15.604.915 7.449.844 31.684.961 22.703.009 16.067.314 11.072.998 36.994.603 25.471.436 17.364.740 8.082.217 22.426.567 15.173.984 9.440.503 4.677.720 16.416.095 11.373.690 6.984.483 3.484.560 13.397.332 10.466.007 6.922.836 3.881.869
Pazarlama, Satış ve Dağıtım Giderleri (-) -286.730.192 -125.587.848 -501.738.114 -312.645.702 -207.074.766 -101.958.875 -402.837.475 -218.422.744 -141.918.174 -62.912.614 -186.725.606 -118.329.864 -68.633.132 -33.001.056 -79.835.986 -50.326.882 -29.834.132 -13.966.499 -39.641.108 -27.838.189 -17.749.242 -8.453.354 -27.403.975 -18.936.397 -11.488.036 -5.906.690 -23.287.645 -17.227.405 -11.195.102 -6.143.800 -20.770.562 -15.271.144 -10.356.176 -4.486.773 -17.302.403 -12.518.280 -8.180.310 -3.772.415 -14.804.542 -10.694.064 -7.188.153 -3.498.854 -12.698.268 -9.212.111 -6.395.197 -3.069.138 -11.839.459 -8.702.618 -5.488.060 -2.537.291 -9.412.645 -6.890.239 -4.849.923 -2.232.142 -9.832.491 -7.453.825 -5.170.126 -5.673.352 -15.676.513 -9.903.402 -7.273.554 -3.623.386 -8.645.363 -5.393.164 -3.472.522 -1.462.807 -5.738.476 -3.660.784 -2.309.827 -984.806 -6.494.309 -4.834.895 -3.363.410 -1.804.121
Genel Yönetim Giderleri (-) -296.353.647 -141.273.221 -597.242.829 -384.188.811 -262.867.652 -131.072.107 -460.974.039 -251.266.010 -167.524.788 -71.710.630 -212.177.402 -117.765.565 -70.553.398 -37.990.495 -101.204.751 -65.340.178 -41.690.926 -19.556.056 -57.433.033 -43.698.579 -27.518.084 -16.121.819 -34.638.975 -24.775.821 -16.257.492 -6.699.141 -30.557.792 -22.496.173 -15.444.882 -6.552.494 -25.690.162 -17.264.823 -10.994.547 -5.401.900 -23.363.421 -16.302.710 -11.069.325 -5.534.296 -21.311.158 -15.688.905 -8.470.627 -4.346.982 -16.728.146 -8.950.934 -4.916.439 -2.138.561 -9.410.692 -6.863.346 -4.815.326 -2.446.969 -7.061.013 -5.297.888 -3.533.011 -1.850.238 -9.347.152 -5.997.801 -4.045.850 -1.941.968 -7.491.847 -5.153.069 -3.531.157 -1.566.249 -5.924.190 -4.551.501 -2.753.520 -1.370.011 -6.444.083 -5.059.038 -3.769.283 -1.907.799 -6.952.021 -4.939.319 -3.329.779 -1.485.061
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 340.073.633 270.446.718 211.992.755 149.228.674 108.236.730 55.482.191 151.006.586 94.447.990 62.837.003 70.343.025 464.385.202 264.373.869 202.995.429 111.951.015 121.595.384 146.267.226 67.110.126 35.770.369 49.983.093 52.782.005 45.797.114 32.638.515 52.541.642 17.539.351 17.864.546 6.900.970 24.086.042 13.712.199 8.887.587 3.888.566 17.970.214 14.945.898 6.426.466 2.763.242 9.297.752 5.631.188 5.431.606 2.696.364 9.066.034 4.951.671 3.199.478 1.725.019 9.276.696 7.251.716 5.217.854 1.958.483 4.214.119 3.427.504 2.423.319 1.619.629 2.886.377 1.818.605 954.748 551.818 2.668.766 2.380.632 1.405.090 2.710 436.980 311.131 57.474 17.217 557.393 463.646 160.284 20.854 395.906 117.255 122.486 95.948 2.106.050 193.383 186.588 194.165
Diğer Faaliyet Giderleri (-) -353.717.826 -274.559.955 -391.397.813 -209.418.817 -89.277.823 -41.932.840 -156.859.422 -111.781.914 -58.349.387 -48.325.407 -587.611.520 -191.380.063 -156.115.323 -86.599.657 -197.945.330 -205.178.993 -88.223.428 -44.454.972 -76.136.000 -52.023.953 -45.554.471 -37.410.266 -65.987.833 -31.652.749 -24.038.025 -9.816.789 -20.789.737 -7.433.904 -6.109.881 -3.694.189 -26.028.235 -20.290.077 -8.814.465 -2.933.305 -10.507.331 -5.981.007 -5.838.387 -4.183.819 -8.112.260 -2.820.606 -1.725.588 -1.360.210 -7.427.491 -6.612.047 -3.281.407 -581.558 -2.420.566 -2.151.304 -1.136.646 -1.122.849 -1.513.041 -1.223.042 -922.223 -341.548 -1.460.462 -1.434.862 -1.024.168 -567.703 -1.025.790 -1.005.722 -795.004 -211.565 -384.448 -283.074 -15.438 -4.559 -41.190 -32.114 -30.211 -22.377 0 -57.315 -38.237 -18.547
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) 391.779.006 131.165.254 534.131.117 270.541.300 219.111.907 130.989.981 701.507.560 387.588.523 260.649.934 185.893.151 307.481.977 394.947.875 231.869.033 119.464.378 253.923.977 150.893.918 96.126.108 51.784.717 103.823.904 76.016.172 48.926.598 20.570.320 51.497.822 29.947.794 21.873.023 11.941.720 43.731.272 35.270.888 22.178.440 10.634.705 38.745.511 28.318.496 18.854.305 10.917.770 28.680.117 18.494.865 9.983.132 3.610.281 22.329.091 15.558.830 11.706.325 5.717.953 21.847.554 18.217.320 14.816.671 8.265.065 22.105.649 16.036.903 10.258.961 5.294.966 15.977.420 10.666.517 7.254.506 3.577.734 13.713.622 10.197.153 7.232.260 2.892.685 13.237.433 9.720.374 5.822.499 2.698.234 8.029.959 5.409.891 3.359.307 1.861.197 4.588.252 2.739.009 997.648 665.526 2.057.052 827.861 377.998 768.305
Net Faaliyet Kar/Zararı 405.423.199 135.278.491 713.536.175 330.731.443 200.153.000 117.440.630 707.360.395 404.922.447 256.162.318 163.875.533 430.708.295 321.954.069 184.988.927 94.113.020 330.273.923 209.805.685 117.239.410 60.469.320 129.976.811 75.258.120 48.683.955 25.342.071 64.944.013 44.061.192 28.046.502 14.857.539 40.434.967 28.992.593 19.400.734 10.440.328 46.803.532 33.662.675 21.242.304 11.087.833 29.889.696 18.844.684 10.389.913 5.097.736 21.375.317 13.427.765 10.232.435 5.353.144 19.998.349 17.577.651 12.880.224 6.888.140 20.312.096 14.760.703 8.972.288 4.798.186 14.604.084 10.070.954 7.221.981 3.367.464 12.505.318 9.251.383 6.851.338 3.457.678 13.826.243 10.414.965 6.560.029 2.892.582 7.857.014 5.229.319 3.214.461 1.844.902 4.233.536 2.653.868 905.373 591.955 -48.998 691.793 229.647 592.687
Yatırım Faaliyetlerinden Gelirler 0 0 57.823.755 49.103.690 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 391.779.006 131.165.254 591.954.871 319.644.990 219.111.907 130.989.981 701.507.560 387.588.523 260.649.934 185.893.151 307.481.977 394.947.875 231.869.033 119.464.378 253.923.977 150.893.918 96.126.108 51.784.717 103.823.904 76.016.172 48.926.598 20.570.320 51.497.822 29.947.794 21.873.023 11.941.720 43.731.272 35.270.888 22.178.440 10.634.705 38.745.511 28.318.496 18.854.305 10.917.770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 100.547.795 43.878.581 47.155.254 32.422.322 25.418.686 449.063.164 76.776.210 11.890.673 48.252.927 58.570.343 107.434.392 164.703.592 53.213.332 6.874.299 58.094.894 59.728.634 33.366.725 21.718.553 74.490.549 25.023.155 20.320.119 19.163.755 40.108.925 31.477.860 15.931.397 7.440.702 23.621.335 19.688.413 15.537.456 11.960.662 24.745.447 25.282.484 9.364.225 5.633.069 7.877.974 5.411.502 2.958.836 490.109 5.126.894 3.044.113 2.707.463 2.578.876 5.227.500 3.390.109 458.921 264.728 3.040.896 1.620.658 1.482.506 1.148.690 2.099.956 1.302.040 840.996 280.437 2.521.995 2.173.596 2.016.229 2.360.889 4.243.734 2.899.304 313.373 152.295 477.459 341.026 299.802 2.886 131.244 130.753 117.820 95.154 249.400 132.171 90.972 8.483
(Esas Faaliyet Dışı) Finansal Giderler (-) -350.527.735 -150.442.946 -655.599.086 -388.073.736 -289.555.342 -571.903.534 -486.853.183 -246.390.959 -201.420.194 -120.918.342 -308.408.351 -352.562.758 -186.368.955 -56.320.327 -131.212.919 -84.322.823 -47.852.825 -27.250.320 -101.157.018 -43.739.320 -30.733.514 -19.741.392 -52.735.276 -33.237.944 -19.175.961 -7.997.836 -43.016.045 -35.128.929 -24.132.716 -13.789.284 -45.592.256 -29.636.470 -12.295.340 -7.529.975 -19.643.980 -13.107.146 -7.730.513 -2.156.540 -11.655.555 -7.252.098 -4.945.368 -3.808.965 -10.479.743 -5.944.162 -2.788.423 -1.833.480 -8.028.636 -4.690.462 -3.521.695 -2.356.440 -5.190.838 -3.477.379 -2.450.032 -603.380 -4.636.469 -3.930.466 -3.343.652 -2.103.058 -7.072.003 -5.252.088 -1.229.539 -456.963 -1.126.006 -698.640 -557.070 -136.539 -665.170 -485.388 -394.715 -213.827 -3.273.933 -2.053.063 -1.411.003 -753.609
Vergi Öncesi Diğer Gelir ve Giderler 0 0 57.823.755 49.103.690 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 141.799.066 24.600.889 -16.488.960 -36.006.424 -45.024.749 8.149.611 291.430.586 153.088.237 107.482.667 123.545.152 106.508.018 207.088.709 98.713.410 70.018.350 180.805.952 126.299.729 81.640.008 46.252.950 77.157.435 57.300.007 38.513.203 19.992.683 38.871.471 28.187.710 18.628.459 11.384.586 24.336.562 19.830.372 13.583.180 8.806.083 17.898.702 23.964.510 15.923.190 9.020.864 16.914.111 10.799.221 5.211.455 1.943.850 15.800.430 11.350.845 9.468.420 4.487.864 16.595.311 15.663.267 12.487.169 6.696.313 17.117.909 12.967.099 8.219.772 4.087.216 12.886.538 8.491.178 5.645.470 3.254.791 11.599.148 8.440.283 5.904.837 3.150.516 10.409.164 7.367.590 4.906.333 2.393.566 7.381.412 5.052.277 3.102.039 1.727.544 4.054.326 2.384.374 720.753 546.853 -967.481 -1.093.031 -942.033 23.179
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -105.546.820 -21.544.073 -124.934.988 -36.787.587 -27.542.227 -10.439.073 -24.880.967 3.187.447 2.057.988 -59.993.028 -129.536.616 -135.396.256 -53.019.394 -21.717.289 -104.301.646 -85.388.215 -56.739.944 -28.897.141 -97.364.146 -38.025.137 -27.363.673 -15.038.996 -22.618.351 -25.198.546 -13.353.925 -8.226.164 -11.396.945 -7.772.440 -7.513.235 -5.644.463 -18.577.088 -28.680.977 -11.877.093 -3.859.493 -4.361.277 -2.438.443 -520.242 -1.249.092 -7.796.924 -3.069.230 -1.890.231 -342.943 -6.760.139 -7.595.664 -4.874.159 -3.335.169 -4.428.238 -3.348.709 -1.654.766 -1.144.997 -4.163.635 -2.878.969 -1.809.904 -737.915 -2.119.902 -1.465.982 -1.006.659 -250.429 -3.169.611 -2.327.848 -1.259.550 -490.775 -1.643.504 -853.074 -838.290 -384.895 -855.454 -430.495 -220.937 -602.048 -495.871 -57.501 -51.543 -383.992
Dönem Vergi Geliri (Gideri) -67.190.473 -35.028.838 -69.114.021 -12.198.061 -18.741.370 -15.720.410 -1.283.515 -8.145.891 -7.541.529 -14.571.637 -181.065.833 -148.433.597 -42.623.258 -43.533.849 -99.791.340 -65.690.528 -39.067.946 -26.189.842 -92.296.530 -41.928.867 -28.373.789 -11.770.186 -17.390.864 -19.810.172 -9.292.354 -5.463.476 -13.564.553 -7.063.540 -7.216.347 -5.340.964 -18.024.496 -25.573.497 -11.377.656 -4.229.397 -7.449.348 -4.047.672 -1.896.551 -1.981.268 -7.687.458 -3.126.114 -1.410.987 -851.789 -8.274.703 -7.848.728 -5.022.210 -2.714.805 -5.209.757 -4.260.807 -2.722.338 -2.163.740 -3.338.383 -2.527.543 -1.262.981 -745.568 -3.152.875 -2.012.487 -1.593.398 -772.977 -2.505.884 -1.450.148 -950.022 -605.558 -1.713.026 -1.066.190 -766.104 -373.317 -1.001.383 -478.614 -283.255 -310.351 -170.310 -9.142 -4.302 0
Ertelenmiş Vergi Geliri (Gideri) -38.356.347 13.484.765 -55.820.967 -24.589.526 -8.800.857 5.281.337 -23.597.452 11.333.338 9.599.517 -45.421.391 51.529.217 13.037.341 -10.396.136 21.816.560 -4.510.306 -19.697.687 -17.671.998 -2.707.299 -5.067.616 3.903.730 1.010.116 -3.268.810 -5.227.487 -5.388.374 -4.061.571 -2.762.688 2.167.608 -708.900 -296.888 -303.499 -552.592 -3.107.480 -499.437 369.904 3.088.071 1.609.229 1.376.309 732.176 -109.466 56.884 -479.244 508.846 1.514.564 253.064 148.051 -620.364 781.519 912.098 1.067.572 1.018.743 -825.252 -351.426 -546.923 7.653 1.032.973 546.505 586.739 522.548 -663.727 -877.700 -309.528 114.783 69.522 213.116 -72.186 -11.578 145.929 48.119 62.318 -291.697 -325.561 -48.359 -47.241 -383.992
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 36.252.246 3.056.816 -141.423.948 -72.794.011 -72.566.976 -2.289.462 266.549.619 156.275.684 109.540.655 63.552.124 -23.028.598 71.692.453 45.694.016 48.301.061 76.504.306 40.911.514 24.900.064 17.355.809 -20.206.711 19.274.870 11.149.530 4.953.687 16.253.120 2.989.164 5.274.534 3.158.422 12.939.617 12.057.932 6.069.945 3.161.620 -678.386 -4.716.467 4.046.097 5.161.371 12.552.834 8.360.778 4.691.213 694.758 8.003.506 8.281.615 7.578.189 4.144.921 9.835.172 8.067.603 7.613.010 3.361.144 12.689.671 9.618.390 6.565.006 2.942.219 8.722.903 5.612.209 3.835.566 2.516.876 9.479.246 6.974.301 4.898.178 2.900.087 7.239.553 5.039.742 3.646.783 1.902.791 5.737.908 4.199.203 2.263.749 1.342.649 3.198.872 1.953.879 499.816 -55.195 -1.463.352 -1.150.532 -993.576 -360.813
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 0 0 0 0
DÖNEM KARI (ZARARI) 36.252.246 3.056.816 -141.423.948 -72.794.011 -72.566.976 -2.289.462 266.549.619 156.275.684 109.540.655 63.552.124 -23.028.598 71.692.453 45.694.016 48.301.061 76.504.306 40.911.514 24.900.064 17.355.809 -20.206.711 19.274.870 11.149.530 4.953.687 16.253.120 2.989.164 5.274.534 3.158.422 12.939.617 12.057.932 6.069.945 3.161.620 -678.386 -4.716.467 4.046.097 5.161.371 12.552.834 8.360.778 4.691.213 694.758 8.003.506 8.281.615 7.578.189 4.144.921 9.835.172 8.067.603 7.613.010 3.361.144 12.689.671 9.618.390 6.565.006 2.942.219 8.722.903 5.612.209 3.835.566 2.516.876 9.479.246 6.974.301 4.898.178 2.900.087 7.239.553 5.039.742 3.646.783 1.902.791 5.737.908 4.199.203 2.263.749 1.342.649 3.198.872 1.953.879 499.816 -55.195 -1.463.352 -1.150.532 -993.576 -360.813
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 16.438.070 12.618.987 27.431.857 11.401.441 51.869.229 14.546.708 39.874.928 31.167.615 30.133.232 4.482.744 4.599.756 7.507.429 12.297.430 4.316.233 9.617.561 6.658.707 4.198.197 9.665.490 2.157.538 2.899.271 1.899.926 452.216 1.266.655 773.911 1.081.443 878.261 4.050.627 2.644.718 1.873.018 52.862 356.696 63.673 192.665 48.695 -88.104 144.470 1.807.817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları 19.814.176 -9.562.171 -168.855.805 -84.195.452 -124.436.205 -16.836.170 226.674.692 125.108.069 79.407.423 59.069.380 -27.628.354 64.185.024 33.396.586 43.984.828 66.886.745 34.252.807 20.701.867 7.690.319 -22.364.249 16.375.599 9.249.604 4.501.471 14.986.465 2.215.253 4.193.091 2.280.161 8.888.990 9.413.214 4.196.927 3.108.758 -1.035.082 -4.780.140 3.853.432 5.112.676 12.640.938 8.216.308 2.883.396 694.758 8.003.506 8.281.615 7.578.189 4.144.921 9.835.172 8.067.603 7.613.010 3.361.144 12.689.671 9.618.390 6.565.006 2.942.219 8.722.903 5.612.209 3.835.566 2.516.876 9.479.246 6.974.301 4.898.178 2.900.087 7.239.553 5.039.742 3.646.783 1.902.791 5.737.908 4.199.203 2.263.749 1.342.649 3.198.872 1.953.879 499.816 -55.195 -1.463.352 -1.150.532 -993.576 -360.813
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 -1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 41.760.176 20.464.191 75.889.534 52.964.353 34.518.076 15.954.441 77.454.864 45.953.942 29.772.790 14.421.941 42.751.038 26.655.073 10.304.304 4.377.415 10.324.037 6.495.606 4.181.000 2.068.623 5.452.148 4.291.563 2.559.690 1.224.958 4.983.600 3.533.651 2.448.089 1.190.892 4.264.633 3.179.061 1.966.237 515.315 2.135.028 1.550.461 910.665 447.160 1.979.468 1.461.547 979.447 503.481 1.832.491 1.347.712 899.232 447.465 1.458.642 1.057.951 668.992 316.371 1.063.071 775.488 508.388 256.140 851.726 619.774 402.890 205.671 746.504 542.581 344.418 167.517 562.803 406.039 260.056 128.658 548.869 417.939 284.435 143.673 584.868 444.319 302.194 156.257 615.825 429.490 284.902 132.694
Kıdem Tazminatı 28.560.367 12.032.681 3.121.344 10.549.548 1.182.296 210,04 5.914.275 -8.011.447 -10.175.293 7.467.698 788.235 4.722.390 10.405.677 6.029.840 5.012.553 1.166.619 3.144.976 -778.091 2.985.636 475.992 661.827 -341.901 305.819 515.498 261.686 -494.655 247.125 -326.442 129.801 -397.140 192.371 652.097 -245.045 -543.378 184.338 21.022 -63.063 -424.006 160.459 0 -222.910 479.130 137.872 116.490 93.473 38.789 124.654 150.971 153.646 66.790 118.358 136.394 114.478 119.020 206.214 149.237 100.234 82.842 214.382 137.421 118.449 35.790 124.927 78.708 56.572 41.997 106.118 72.282 61.618 21.454 220.089 188.113 56.849 -2.057
Finansman Giderleri -350.527.735 -150.442.946 -655.599.086 -388.073.736 -289.555.342 -571.903.534 -486.853.183 -246.390.959 -201.420.194 -120.918.342 -308.408.351 -352.562.758 -186.368.955 -56.320.327 -131.212.919 -84.322.823 -47.852.825 -27.250.320 -101.157.018 -43.739.320 -30.733.514 -19.741.392 -52.735.276 -33.237.944 -19.175.961 -7.997.836 -43.016.045 -35.128.929 -24.132.716 -13.789.284 -45.592.256 -29.636.470 -12.295.340 -7.529.975 -19.643.980 -13.107.146 -7.730.513 -2.156.540 -11.655.555 -7.252.098 -4.945.368 -3.808.965 -10.479.743 -5.944.162 -2.788.423 -1.833.480 -8.028.636 -4.690.462 -3.521.695 -2.356.440 -5.190.838 -3.477.379 -2.450.032 -603.380 -4.636.469 -3.930.466 -3.343.652 -2.103.058 -7.072.003 -5.252.088 -1.229.539 -456.963 -1.126.006 -698.640 -557.070 -136.539 -665.170 -485.388 -394.715 -213.827 -3.273.933 -2.053.063 -1.411.003 -753.609
Yurtiçi Satışlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yurtdışı Satışlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Yabancı Para Pozisyonu 649.259.154 624.799.768 196.241.452 646.297.853 624.654.094 1.040.719.660 417.112.423 -93.373.618 -99.613.861 232.564.812 -49.812.753 179.635.009 -30.690.315 520.947.348 460.226.867 -36.597.536 -36.597.536 4.851.140 -31.882.304 -1.919.594 22.845.386 42.743.017 6.602.999 6.452.564 4.560.944 39.702.090 -2.095.115 9.331.528 21.056.346 4.640.880 10.996.996 27.462.018 2.923.837 10.028.556 27.073.227 11.316.931 13.752.419 20.489.877 26.058.916 12.438.611 -444.432 -10.886.910 12.735.521 2.468.939 383.882 682.062 4.071.407 5.852.176 4.537.970 2.484.194 6.271.175 2.429.283 7.783.916 7.118.699 10.380.369 11.377.263 13.996.619 7.798.283 10.978.795 0 4.942.954 5.925.948 2.501.706 0 590.579 1.754.239 1.845.735 1.513.813 1.123.568 372.383 -1.282.535 1.618.565 267.260 501.436
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 305.389.490 331.998.614 178.788.971 453.841.052 364.009.706 -101.218.126 51.787.401 -114.021.790 -127.417.292 189.908.889 -60.420.078 156.289.282 -33.173.206 513.447.378 458.463.636 -39.080.434 -39.080.434 -7.568.093 -33.071.718 -27.038.806 -4.774.238 8.773.019 -7.743.383 -13.834.419 -16.098.869 27.341.039 -2.972.384 371.424 12.317.773 -6.322.787 3.374.678 15.453.320 -8.510.649 -1.099.972 21.197.693 23.355.010 10.030.397 13.707.912 21.577.841 6.914.281 -9.295.489 -13.229.413 12.571.299 2.460.333 368.369 271.926 3.971.229 0 0 0 6.182.659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) 530.121.071 572.552.990 147.865.560 637.309.162 620.457.296 1.037.594.089 392.073.560 -277.501.203 -141.711.493 153.222.537 -111.780.917 -99.024.152 -103.080.806 457.075.403 223.601.190 -108.988.037 -108.988.036 -11.103.094 -108.717.838 -18.802.781 -14.106.064 -5.648.834 -36.835.555 -13.091.283 -818.069 -24.065.259 -16.196.716 5.658.772 7.219.088 4.378.940 4.303.343 -10.666.815 -10.453.685 -4.514.273 -7.782.429 18.640.668 4.252.791 615.276 5.647.556 4.937.611 -6.214.032 -16.556.157 733.925 -474.435 -715.830 -415.255 -4.795.301 0 0 0 6.271.175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 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 -185.747.983 -294.114.495 -1.105.746.296 -804.799.386 -1.079.043.919 -953.499.887 -422.086.478 -1.000.774.836 -1.003.617.197 -659.296.607 204.648.546 9.659.358 207.776.553 -49.189.016 171.421.642 331.670.993 91.869.509 37.275.266 -264.100.039 -345.420.705 -231.108.149 -195.897.046 -22.703.617 -65.527.581 -135.652.991 -114.375.907 35.082.482 -41.500.012 5.868.044 24.426.174 96.844.753 -8.576.825 1.259.332 18.438.671 -22.853.761 -36.362.331 -16.759.398 -29.597.821 -18.390.293 -42.911.630 -31.496.191 0 0 0 0 0 0 0 0 0 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 36.252.246 3.056.815 -141.423.948 -153.552.700 -72.566.976 -2.289.462 266.549.619 156.275.685 109.540.655 63.552.124 -23.028.598 71.692.452 45.694.016 48.301.061 76.504.306 40.911.514 24.900.064 17.355.809 -20.206.711 19.274.870 14.391.173 8.195.330 16.253.120 2.989.164 5.274.534 3.158.422 12.939.617 12.057.932 6.069.945 3.161.620 -678.386 -4.716.467 4.046.097 5.161.371 12.552.834 8.360.778 4.691.213 694.758 8.003.506 8.281.615 7.578.189 0 0 0 0 0 0 0 0 0 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 419.523.394 178.299.324 791.584.791 475.702.280 257.184.946 96.589.720 484.240.241 262.783.846 156.773.360 140.006.814 375.298.191 241.368.235 101.847.790 52.770.530 218.647.195 136.388.687 84.897.432 36.335.611 137.001.756 57.806.488 34.411.962 11.187.650 50.504.054 39.576.941 24.035.037 10.101.417 34.049.842 22.921.402 18.477.760 7.002.520 35.168.712 39.886.527 16.434.333 4.616.939 15.158.739 8.402.805 5.152.432 3.218.492 16.849.872 9.661.439 3.615.526 0 0 0 0 0 0 0 0 0 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 41.760.176 20.464.191 75.889.534 52.964.353 34.518.076 15.954.441 77.454.864 45.953.942 29.772.790 14.421.941 42.751.038 26.655.073 10.304.304 4.377.415 10.324.037 6.495.606 4.181.000 2.068.623 5.452.148 4.291.563 2.559.690 1.224.958 4.983.600 3.533.651 2.448.089 1.190.892 4.264.633 3.179.061 1.966.237 515.315 2.135.028 1.550.461 910.665 447.160 1.979.468 1.461.547 979.447 503.481 1.832.491 1.347.712 899.232 0 0 0 0 0 0 0 0 0 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 28.560.367 12.032.681 101.172.858 10.549.548 1.182.296 210,04 -1.105.770 -8.011.447 -10.175.293 7.467.698 66.960.482 4.722.390 10.405.677 6.029.840 31.157.545 1.166.619 3.144.976 -778.091 16.024.569 550.404 661.827 -341.901 2.331.934 515.498 261.686 -494.655 452.684 -326.442 129.801 -397.140 -3.026 652.097 -245.045 -543.378 841.150 21.022 -63.063 -424.006 205.524 -60.077 -222.910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 349.202.851 145.802.452 614.522.399 412.188.379 221.484.574 80.425.239 407.891.147 224.841.351 137.175.863 118.117.175 265.586.671 209.990.772 81.137.809 42.363.275 177.165.613 128.726.462 77.571.456 35.045.079 115.525.039 52.964.521 31.190.445 10.304.593 43.188.520 35.527.792 21.325.262 9.405.180 29.332.525 20.068.783 16.381.722 6.884.345 33.036.710 37.683.969 15.768.713 4.713.157 12.338.121 6.920.236 4.236.048 3.139.017 14.811.857 8.373.804 2.939.204 0 0 0 0 0 0 0 0 0 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 (+) 455.775.640 181.356.139 650.160.843 322.149.580 184.617.970 94.300.258 750.789.861 419.059.531 266.314.015 203.558.938 352.269.593 313.060.687 147.541.806 101.071.591 295.151.501 177.300.201 109.797.496 53.691.420 116.795.045 77.081.358 48.803.135 19.382.980 66.757.174 42.566.105 29.309.571 13.259.839 46.989.459 34.979.334 24.547.705 10.164.140 34.490.326 35.170.060 20.480.430 9.778.310 27.711.573 16.763.583 9.843.645 3.913.250 24.853.378 17.943.054 11.193.715 0 0 0 0 0 0 0 0 0 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 -546.959.590 -441.517.813 -1.592.414.783 -1.023.082.994 -1.203.953.762 -1.002.278.257 -1.049.799.614 -1.335.480.072 -1.207.332.429 -654.080.725 54.882.678 -220.918.706 163.778.032 -204.938.523 21.115.314 247.434.409 57.882.739 28.750.458 -330.118.911 -403.119.762 -270.204.173 -214.831.792 -63.515.517 -90.329.222 -152.801.451 -121.108.556 -12.242.534 -77.027.211 -21.086.892 14.159.356 90.640.555 -27.729.715 -10.823.402 12.493.886 -41.296.939 -45.886.426 -19.866.809 -28.916.078 -39.116.113 -59.135.821 -41.413.684 0 0 0 0 0 0 0 0 0 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 (+) -91.183.950 -260.161.674 -942.253.940 -700.933.414 -1.019.335.792 -907.977.999 -299.009.753 -916.420.541 -941.018.414 -450.521.787 407.152.271 92.141.981 311.319.838 -103.866.932 316.266.815 424.734.610 167.680.235 82.441.878 -213.323.866 -326.038.404 -221.401.038 -195.448.812 3.241.657 -47.763.117 -123.491.880 -107.848.717 34.746.925 -42.047.877 3.460.813 24.323.496 125.130.881 7.440.345 9.657.028 22.272.196 -13.585.366 -29.122.843 -10.023.164 -25.002.828 -14.262.735 -41.192.767 -30.219.969 0 0 0 0 0 0 0 0 0 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 -94.564.033 -33.952.821 -163.492.357 -103.865.972 -59.708.127 -45.521.888 -123.076.724 -84.354.295 -62.598.783 -208.774.820 -202.503.725 -82.482.623 -103.543.285 54.677.916 -144.845.173 -93.063.617 -75.810.726 -45.166.612 -50.776.173 -19.382.301 -9.707.111 -448.234 -25.945.274 -17.764.464 -12.161.111 -6.527.190 335.557 547.865 2.407.231 102.678 -28.286.128 -16.017.170 -8.397.696 -3.833.525 -9.268.395 -7.239.488 -6.736.234 -4.594.993 -4.127.558 -1.718.863 -1.276.222 0 0 0 0 0 0 0 0 0 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 -1.820.432 -1.506.152 -1.496.886 -819.634 -691.716 -680.036 18.051.081 -4.392.990 -5.159.933 -4.113.012 -59.047.006 -59.645.159 -16.051.009 -18.663.758 -33.148.956 -9.561.759 -2.710.212 -905.945 -2.135.351 -984.542 -594.518 -169.630 -2.577.496 -1.952.283 -891.113 -575.411 -2.609.344 -2.274.083 -1.160.120 -171.006 -2.145.200 -1.794.578 -1.298.478 -349.695 -1.696.963 -1.296.359 -824.968 -193.518 -1.285.984 -1.353.160 -939.807 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -1.820.432 -1.506.152 -1.496.886 -819.634 -691.716 -680.036 18.051.081 -4.392.990 -5.159.933 -4.113.012 -59.047.006 -59.645.159 -16.051.009 -18.663.758 -33.148.956 -9.561.759 -2.710.212 -905.945 -2.135.351 -984.542 -594.518 -169.630 -2.577.496 -1.952.283 -891.113 -575.411 -2.609.344 -2.274.083 -1.160.120 -171.006 -2.145.200 -1.794.578 -1.298.478 -349.695 -1.696.963 -1.296.359 -824.968 -193.518 -1.285.984 -1.353.160 -939.807 0 0 0 0 0 0 0 0 0 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 -187.568.415 -295.620.647 -1.107.243.182 -805.619.020 -1.079.735.635 -954.179.923 -404.035.396 -1.005.167.826 -1.008.777.130 -663.409.619 145.601.540 -49.985.801 191.725.544 -67.852.774 138.272.686 322.109.234 89.159.297 36.369.321 -266.235.390 -346.405.247 -231.702.667 -196.066.676 -25.281.113 -67.479.864 -136.544.104 -114.951.318 32.473.138 -43.774.095 4.707.924 24.255.168 94.699.553 -10.371.403 -39.146 18.088.976 -24.550.724 -37.658.690 -17.584.366 -29.791.339 -19.676.277 -44.264.790 -32.435.998 0 0 0 0 0 0 0 0 0 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 388.405.421 322.105.010 1.093.518.205 899.458.158 893.345.061 1.028.584.502 961.813.115 1.253.484.875 992.164.438 416.795.310 -553.674.624 -456.494.421 -345.231.195 -9.178.071 548.828.230 256.033.233 1.586.265 -17.112.107 69.589.487 131.766.793 19.948.082 469.985 49.738.384 104.824.838 60.960.522 103.609.965 -2.341.474 33.797.291 47.522.127 2.427.669 -35.092.920 -13.752.890 -40.726.219 -35.166.740 60.002.245 58.604.836 15.405.479 31.347.279 -38.391.261 -15.926.975 -26.503.298 0 0 0 0 0 0 0 0 0 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 -128.189.430 -128.189.430 -128.189.430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -210.697.353 -89.304.681 -465.803.507 -287.673.852 -185.903.429 -67.415.496 -359.908.392 -204.499.419 -123.017.414 -52.775.471 -137.064.888 -99.899.532 -64.168.238 -29.144.874 -85.989.402 -58.291.776 -14.511.900 -5.764.811 -24.272.583 -16.040.272 -10.597.335 -4.553.750 -19.643.210 -14.707.371 -9.013.567 -4.020.382 -16.048.268 -12.033.231 -7.179.151 -1.910.131 -11.165.449 -7.754.979 -4.271.089 -1.710.425 -6.269.809 -3.651.768 -1.316.418 -530.650 -3.293.343 -2.888.714 -2.119.519 0 0 0 0 0 0 0 0 0 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 177.708.068 232.800.329 627.714.698 611.784.306 707.441.632 961.169.006 601.904.723 1.048.985.456 869.147.024 364.019.839 -818.928.942 -684.583.383 -537.588.863 -38.322.945 462.838.828 197.741.457 -12.925.635 -22.876.918 45.316.904 115.726.521 9.350.747 -4.083.765 30.095.174 90.117.467 51.946.955 99.589.583 -18.389.742 21.764.060 40.342.976 517.538 -46.258.369 -21.507.869 -44.997.308 -36.877.165 53.732.436 54.953.068 14.089.061 30.816.629 -41.684.604 -18.815.689 -28.622.817 0 0 0 0 0 0 0 0 0 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 -9.860.347 -62.820.318 -479.528.484 -193.834.714 -372.294.003 6.989.083 197.869.327 43.817.630 -139.630.106 -299.389.780 -673.327.402 -734.569.184 -345.863.319 -106.175.719 601.111.514 519.850.691 76.233.662 13.492.403 -220.918.486 -230.678.726 -222.351.920 -200.150.441 4.814.061 22.637.603 -84.597.149 -15.361.735 14.083.396 -22.010.035 45.050.900 24.772.706 48.441.184 -31.879.272 -45.036.454 -18.788.189 29.181.712 17.294.378 -3.495.305 1.025.290 -61.360.881 -63.080.479 -61.058.815 0 0 0 0 0 0 0 0 0 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 -14.207.916 -22.346.842 -43.841 66.053.744 39.204.266 43.875.880 5.623.741 5.744.049 -12.078.025 145.255.455 201.037.035 128.605.937 202.718.618 -26.241.141 113.865.538 153.536.315 32.828.246 -6.739 110.771.885 21.166.716 14.426.173 1.414.326 37.395.624 56.588.797 20.841.361 15.507.252 20.420.034 10.498.155 15.657.669 12.788.646 35.893.355 41.950.642 24.909.959 12.740.852 3.931.879 3.119.570 3.021.714 3.263.090 15.759.679 1.755.994 4.870.576 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim -24.068.263 -85.167.160 -479.572.325 -127.780.970 -333.089.737 50.864.963 203.493.067 49.561.679 -151.708.131 -154.134.325 -472.290.367 -605.963.247 -143.144.701 -132.416.860 714.977.052 673.387.006 109.061.908 13.485.664 -110.146.601 -209.512.010 -207.925.747 -198.736.115 42.209.685 79.226.400 -63.755.788 145.517 34.503.430 -11.511.880 60.708.569 37.561.352 84.334.539 10.071.370 -20.126.495 -6.047.337 33.113.591 20.413.948 -473.591 4.288.380 -45.601.202 -61.324.485 -56.188.239 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0
Dönem Başı Nakit Değerler 137.788.898 137.788.898 641.830.425 545.039.706 545.039.706 545.039.706 480.147.989 382.802.812 382.802.812 382.802.812 855.093.179 855.093.179 855.377.724 855.377.724 140.116.127 140.116.127 140.116.127 105.808.907 250.262.728 250.262.728 243.907.760 243.907.760 201.698.075 201.698.075 201.698.075 201.698.075 167.194.645 167.194.645 167.194.645 167.194.645 82.860.106 82.860.106 82.860.106 82.860.106 49.746.515 49.746.515 49.746.515 49.746.515 95.347.717 95.347.717 95.347.717 0 0 0 0 0 0 0 0 0 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 113.720.635 52.621.738 162.258.100 417.258.736 211.949.969 595.904.669 683.641.057 432.364.491 231.094.681 228.668.487 382.802.812 249.129.932 712.233.023 722.960.864 855.093.179 813.503.133 249.178.035 119.294.571 140.116.127 40.750.718 35.982.013 45.171.645 243.907.760 280.924.475 137.942.287 201.843.592 201.698.075 155.682.765 227.903.214 204.755.997 167.194.645 92.931.476 62.733.611 76.812.769 82.860.106 70.160.463 49.272.924 54.034.895 49.746.515 34.023.232 39.159.478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0