AiFin

INTEM 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 4.332.117.603 4.036.932.716 2.654.450.623 2.826.611.752 3.116.811.701 2.278.428.876 1.622.556.648 2.700.230.456 3.314.579.980 2.397.291.021 2.800.668.256 2.356.650.459 2.750.239.523 1.896.702.885 1.236.329.242 1.108.817.281 1.203.134.698 774.257.935 408.667.088 548.473.173 529.314.568 401.194.522 301.050.656 374.546.806 375.160.858 345.695.625 329.966.703 401.201.924 402.758.882 370.750.712 376.531.936 428.706.838 452.455.861 350.307.920 311.542.907 326.436.348 361.994.643 350.186.368 284.544.547 301.453.044 332.961.804 273.638.837 241.716.198 271.069.500 278.031.168 231.815.189 165.504.868 220.296.028 237.121.884 200.831.322 160.503.822 197.683.256 216.869.131 171.368.056 146.516.086 174.897.103 200.569.870 169.846.943 122.728.534 139.626.756 140.541.349 115.287.180 96.517.887 116.826.706 132.262.639 130.880.761 94.026.971 126.958.982 136.343.680 93.532.736 93.227.764 136.181.130 170.052.234 125.110.145
Nakit Ve Nakit Benzerleri 5.008.398 26.514.948 6.859.076 3.186.897 8.417.745 49.704.022 59.613.501 25.572.060 38.901.868 40.238.360 61.621.261 34.019.166 15.750.202 9.203.631 28.825.694 23.886.038 18.460.269 20.614.357 10.558.086 34.321.565 10.472.922 9.012.544 20.826.980 18.535.276 17.525.861 6.597.965 12.212.336 5.103.873 5.070.165 13.249.496 5.971.393 1.907.632 54.197.941 557.329 1.751.736 942.227 1.402.434 1.413.940 391.592 1.240.471 3.379.691 2.145.045 285.829 771.101 1.040.742 2.266.197 342.322 813.509 1.503.521 4.590.122 2.677.283 5.271.695 4.081.644 2.773.071 5.892.061 6.074.873 3.282.206 3.370.219 1.895.548 2.297.599 2.523.671 1.428.065 2.379.707 3.131.965 6.416.974 5.311.531 13.311.404 9.919.404 12.260.300 1.575.127 2.615.146 2.228.773 6.991.452 2.081.345
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 4.093.724.690 3.719.938.608 2.421.231.360 2.588.234.972 2.888.565.807 2.012.355.316 1.292.170.589 2.453.633.694 3.097.067.883 2.191.161.721 2.530.599.163 2.188.243.433 2.592.345.569 1.742.614.055 989.501.246 984.034.411 1.114.397.124 705.272.813 364.122.704 488.874.292 494.114.657 362.511.314 255.245.895 330.913.975 333.644.133 313.459.979 294.642.992 371.820.760 373.682.117 332.907.449 344.635.386 392.837.416 364.254.039 317.360.281 277.807.938 298.201.958 330.400.189 315.256.354 266.507.996 283.110.451 311.397.582 250.478.479 223.088.186 251.524.265 258.346.786 211.029.783 147.229.888 205.247.364 219.563.998 180.863.218 142.229.982 179.974.074 200.001.925 155.445.009 128.698.773 157.719.301 184.365.900 153.528.094 109.184.999 125.285.282 126.440.568 101.131.276 84.649.693 104.841.489 114.991.500 114.962.578 69.982.428 105.650.758 113.062.657 80.968.571 79.327.769 121.519.830 149.647.086 109.635.728
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 3.282.064 385.191 368.908 332.732 319.302 311.785 392.633 53.741 89.384 70.167 148.893 2.570.240 3.571.355 2.346.021 140.076 1.408.093 1.754.102 782.636 134.013 406.967 768.234 1.103.459 341.981 535.888 1.253.941 1.637.348 112.728 591.070 1.012.735 1.481.564 81.893 501.011 834.896 1.161.710 89.707 86.201 78.577 68.531 113.482 410.740 676.348 1.027.409 77.932 433.266 677.924 976.218 108.961 407.761 530.188 796.918 120.093 220.711 226.564 208.717 98.804 79.682 56.000 40.292 52.704 46.736 31.572 30.740 32.036 278.484 360.772 2.083.189 1.858.558 908.700 479.611 486.818 260.374 209.864 190.727 339.746
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 193.974.438 239.220.404 192.131.533 191.322.312 177.233.133 176.393.017 212.133.552 185.239.656 155.166.989 124.803.612 174.311.240 114.253.780 123.986.015 130.355.210 196.104.240 94.184.092 62.353.359 42.332.117 22.376.607 19.701.906 17.851.657 17.369.873 15.215.204 16.295.113 16.288.870 15.790.403 13.864.352 15.420.552 14.431.993 15.044.661 14.096.527 15.890.382 17.118.920 15.189.528 13.586.584 13.172.830 14.396.428 13.764.805 12.423.130 13.667.144 13.549.670 15.233.641 12.849.858 14.916.525 13.408.018 12.538.104 11.311.243 10.957.082 11.097.432 11.247.112 11.427.971 9.652.674 9.074.807 9.356.887 8.924.269 9.217.142 10.103.418 10.247.294 9.622.300 9.294.579 8.440.368 8.266.935 7.890.798 7.658.872 7.294.325 6.412.739 6.434.324 9.112.370 9.334.211 8.389.414 9.582.695 11.264.231 10.932.629 10.592.992
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 36.128.013 50.873.565 33.859.746 43.534.839 42.275.714 39.664.736 58.246.372 35.731.305 23.353.856 41.017.161 33.987.699 17.563.840 14.586.382 12.183.968 21.757.986 5.304.647 6.169.844 5.256.012 11.475.678 5.168.443 6.107.098 11.197.332 9.420.596 8.266.554 6.448.053 8.209.930 9.134.295 8.265.669 8.561.872 8.067.542 11.746.737 17.570.397 16.050.065 16.039.072 18.306.942 14.033.132 15.717.015 19.682.738 5.108.347 3.024.238 3.958.513 4.754.263 5.414.393 3.424.343 4.557.698 5.004.887 6.512.454 2.870.312 4.426.745 3.333.952 4.048.493 2.564.102 3.484.191 3.584.372 2.902.179 1.806.105 2.762.346 2.661.044 1.972.983 2.702.560 3.105.170 4.430.164 1.565.653 915.896 3.199.068 2.110.724 943.698 1.367.750 1.206.901 2.112.806 1.441.780 958.432 2.290.340 2.460.334
(Ara Toplam) 4.332.117.603 4.036.932.716 2.654.450.623 2.826.611.752 3.116.811.701 2.278.428.876 1.622.556.648 2.700.230.456 3.314.579.980 2.397.291.021 2.800.668.256 2.356.650.459 2.750.239.523 1.896.702.885 1.236.329.242 1.108.817.281 1.203.134.698 774.257.935 408.667.088 548.473.173 529.314.568 401.194.522 301.050.656 374.546.806 375.160.858 345.695.625 329.966.703 401.201.924 402.758.882 370.750.712 376.531.936 428.706.838 452.455.861 350.307.920 311.542.907 326.436.348 361.994.643 350.186.368 284.544.547 301.453.044 332.961.804 273.638.837 241.716.198 271.069.500 278.031.168 231.815.189 165.504.868 220.296.028 237.121.884 200.831.322 160.503.822 197.683.256 216.869.131 171.368.056 146.516.086 174.897.103 200.569.870 169.846.943 122.728.534 139.626.756 140.541.349 115.287.180 96.517.887 116.826.706 132.262.639 130.880.761 92.530.412 126.958.982 136.343.680 93.532.736 93.227.764 136.181.130 170.052.234 125.110.145
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.496.559 0 0 0 0 0 0 0
Duran Varlıklar 236.230.344 241.239.500 261.227.163 230.900.615 235.356.815 240.646.910 268.393.372 225.174.342 232.785.145 219.215.422 253.263.769 68.864.260 81.149.073 88.023.954 210.654.558 59.236.553 56.415.611 59.220.622 61.134.174 51.912.220 52.549.142 58.180.012 61.870.503 67.823.148 73.791.506 80.672.501 81.039.245 91.720.616 98.327.479 104.349.406 43.067.353 35.911.932 38.662.586 105.521.204 104.601.205 73.928.218 69.444.466 65.308.720 63.806.973 49.302.449 48.742.618 49.066.893 49.598.563 46.172.252 46.743.636 45.964.153 45.926.788 41.113.278 42.031.784 40.817.807 41.714.939 41.446.738 40.513.704 46.292.194 47.897.262 45.979.407 41.286.288 33.445.547 30.690.838 28.290.216 32.146.864 30.175.786 29.535.317 29.662.857 23.684.896 23.588.407 22.953.275 23.175.406 17.597.800 12.594.805 13.406.827 17.917.915 22.272.058 22.112.773
Ticari Alacaklar 4.093.724.690 3.719.938.608 2.421.231.360 2.588.234.972 2.888.565.807 2.012.355.316 1.292.170.589 2.453.633.694 3.097.067.883 2.191.161.721 2.530.599.163 2.188.243.433 2.592.345.569 1.742.614.055 989.501.246 984.034.411 1.114.397.124 705.272.813 364.122.704 488.874.292 494.114.657 362.511.314 255.245.895 330.913.975 333.644.133 313.459.979 294.642.992 371.820.760 373.682.117 332.907.449 344.635.386 392.837.416 364.254.039 317.360.281 277.807.938 298.201.958 330.400.189 315.256.354 266.507.996 283.110.451 311.397.582 250.478.479 223.088.186 251.524.265 258.346.786 211.029.783 147.229.888 205.247.364 219.563.998 180.863.218 142.229.982 179.974.074 200.001.925 155.445.009 128.698.773 157.719.301 184.365.900 153.528.094 109.184.999 125.285.282 126.440.568 101.131.276 84.649.693 104.841.489 114.991.500 114.962.578 69.982.428 105.650.758 113.062.657 80.968.571 79.327.769 121.519.830 149.647.086 109.635.728
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 3.282.064 385.191 368.908 332.732 319.302 311.785 392.633 53.741 89.384 70.167 148.893 2.570.240 3.571.355 2.346.021 140.076 1.408.093 1.754.102 782.636 134.013 406.967 768.234 1.103.459 341.981 535.888 1.253.941 1.637.348 112.728 591.070 1.012.735 1.481.564 81.893 501.011 834.896 1.161.710 89.707 86.201 78.577 68.531 113.482 410.740 676.348 1.027.409 77.932 433.266 677.924 976.218 108.961 407.761 530.188 796.918 120.093 220.711 226.564 208.717 98.804 79.682 56.000 40.292 52.704 46.736 31.572 30.740 32.036 278.484 360.772 2.083.189 1.858.558 908.700 479.611 486.818 260.374 209.864 190.727 339.746
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 155.556.942 157.705.250 151.315.085 137.273.031 141.833.040 145.756.211 140.639.807 121.849.436 129.559.855 117.361.116 115.335.855 37.190.409 28.224.697 34.374.390 92.243.055 25.006.920 22.202.595 25.705.818 25.746.414 28.682.059 30.434.909 33.103.348 35.683.678 41.169.154 44.359.373 47.220.067 48.292.502 53.500.105 57.388.374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 50.792.630 52.253.707 72.608.863 63.029.162 62.995.818 63.877.850 89.816.125 73.261.705 73.664.092 72.864.167 99.177.910 20.392.951 21.075.069 22.508.538 85.970.063 21.526.406 21.134.640 19.033.162 19.992.412 17.605.876 17.347.242 17.697.331 18.884.589 20.412.513 21.634.577 22.713.619 23.770.540 25.009.715 25.223.623 87.418.185 27.091.338 25.291.121 26.361.616 25.911.588 27.080.195 24.391.978 22.148.471 17.298.553 13.826.948 10.726.955 10.172.900 10.532.744 11.017.371 10.713.603 9.311.121 8.857.855 9.233.111 8.587.733 8.652.363 8.428.996 8.334.479 9.052.756 8.339.202 8.207.908 8.500.334 9.575.874 9.628.910 8.950.819 8.465.096 9.041.751 9.739.015 7.773.913 7.869.459 7.523.230 6.796.370 5.104.570 4.689.051 4.839.258 5.001.675 4.857.529 5.240.697 5.245.111 5.427.744 5.299.991
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 27.409.598 28.521.938 33.147.018 29.232.215 29.269.623 29.636.633 36.139.478 28.843.079 28.282.720 27.664.432 36.916.376 8.463.899 8.930.386 9.360.330 31.631.513 10.321.210 10.805.943 11.353.691 11.902.457 2.332.865 2.157.787 2.185.600 2.481.721 2.635.727 2.971.175 3.254.976 3.688.898 3.357.070 3.801.398 4.326.693 4.832.170 5.024.972 5.737.439 6.322.426 6.942.434 6.517.324 5.358.493 5.911.362 6.671.704 6.368.352 7.116.947 7.213.991 7.850.098 5.885.330 6.469.149 7.158.630 7.259.463 4.476.301 4.758.823 5.393.939 6.031.939 3.646.832 4.120.117 4.497.286 4.934.184 3.384.427 3.653.547 3.958.033 4.262.710 2.639.360 1.806.615 2.853.249 2.008.725 1.627.867 1.520.272 1.349.659 1.497.202 1.273.768 1.212.130 997.289 1.070.794 1.122.898 1.321.696 1.279.474
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 2.624.689 22.646.002 21.566.777 0 2.148.910 1.995.635 2.785.459 3.282.154 2.304.245 2.287.429 4.826.798 4.187.040 2.027.596 2.218.754 2.034.349 3.081.853 5.388.241 5.216.640 4.302.943 4.341.611 4.419.762 4.205.261 2.466.791 2.124.916 2.786.316 2.832.630 3.019.684 2.891.520 2.067.621 1.372.939 967.230 877.141 0 0 651.671 390.992 0 141.789 9.096 0 0 0 0 0 0 0 326.644 220.105 110.576 417.217 448.149 433.107 0 0 527.872 345.033 247.002 567.673 166.198 708.874 396.259 224.000 0
Diğer Duran Varlıklar 1.718.091 2.050.262 3.398.170 543.207 492,78 654.041 1.024.612 779.912 873.655 951.644 1.362.738 40.391 120.998 61.998 478.542 151.123 194.814 263.120 176.365 952.569 287.169 332.329 402.354 607.958 524 708 26.621 2.733 92.367 103.232 323.400 121.254 163.416 239.780 331.202 247.585 332.486 426.281 520.771 477.822 561.057 199.688 231.588 50.577 77.609 98.570 78.128 216.604 356.267 497.340 523.414 151.494 221.027 262.657 328.466 210.472 268.875 0 409.844 191.251 226.114 195.265 195.064 925.923 181.433 120.110 59.492 81.769 84.703 52.380 50.678 53.488 52.834 40.024
TOPLAM VARLIKLAR 4.568.347.947 4.278.172.216 2.915.677.787 3.057.512.367 3.352.168.516 2.519.075.786 1.890.950.019 2.925.404.798 3.547.365.125 2.616.506.443 3.053.932.025 2.425.514.719 2.831.388.596 1.984.726.839 1.446.983.800 1.168.053.834 1.259.550.309 833.478.557 469.801.262 600.385.393 581.863.710 459.374.534 362.921.159 442.369.954 448.952.364 426.368.126 411.005.948 492.922.540 501.086.361 475.100.118 419.599.289 464.618.770 491.118.447 455.829.124 416.144.112 400.364.566 431.439.109 415.495.088 348.351.520 350.755.493 381.704.422 322.705.730 291.314.761 317.241.752 324.774.804 277.779.342 211.431.656 261.409.306 279.153.668 241.649.129 202.218.761 239.129.994 257.382.835 217.660.250 194.413.348 220.876.510 241.856.158 203.292.490 153.419.372 167.916.972 172.688.213 145.462.966 126.053.204 146.489.563 155.947.535 154.469.168 116.980.246 150.134.388 153.941.480 106.127.541 106.634.591 154.099.045 192.324.292 147.222.918
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 3.396.058.516 3.220.225.676 1.820.843.277 2.132.857.922 2.493.156.666 1.771.941.154 1.003.469.599 2.134.857.686 2.841.103.064 1.942.235.546 2.310.292.743 2.023.258.823 2.489.571.119 1.718.067.269 995.738.808 970.207.430 1.098.433.384 719.615.240 387.694.144 520.428.893 512.819.303 396.501.332 303.831.187 378.534.278 386.941.248 359.114.836 349.141.376 440.533.990 439.452.191 408.706.888 432.137.551 459.437.627 482.039.513 448.541.987 401.559.195 395.115.832 422.089.703 402.941.766 333.592.789 334.973.374 360.389.336 301.688.410 267.473.368 283.560.123 292.874.543 249.236.166 184.107.119 230.880.839 250.143.043 217.308.080 178.296.754 212.983.840 231.334.074 187.492.357 160.957.355 186.150.358 211.277.521 182.346.780 135.721.491 147.473.623 150.232.054 126.917.330 105.577.495 123.567.884 136.701.786 135.000.980 96.844.355 128.426.407 138.614.862 97.665.494 95.271.926 135.612.704 171.000.386 126.747.791
Finansal Borçlar 48.834.709 50.862.749 29.664.653 33.273.162 40.371.379 42.787.562 21.757.995 27.125.804 32.268.211 29.803.357 10.187.727 14.160.144 14.398.417 21.679.312 13.411.720 7.923.132 7.277.294 5.563.343 5.491.614 6.502.499 8.177.134 9.825.956 10.735.315 18.346.383 22.571.715 19.681.780 19.514.196 15.868.537 12.367.573 27.128.597 4.709.345 1.008.309 52.142.295 47.519.764 40.762.195 33.131.753 29.082.899 17.774.561 7.218.511 3.329.371 3.387.256 724.626 642.132 637.238 657.052 659.491 585.965 0 0 510.275 479.436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 261.173 437.944 0 751.631
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 0 549.020 2.562.762 0 0 1.087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 3.150.646.896 2.998.687.986 1.607.110.744 1.905.657.555 2.254.822.783 1.523.494.761 710.016.244 1.514.514.962 2.319.421.382 787.871.145 766.214.743 1.572.815.308 1.886.558.736 1.424.269.829 267.874.259 643.411.600 892.528.487 577.884.322 307.377.415 459.542.794 426.726.812 334.391.616 260.012.029 323.847.972 337.641.890 306.365.026 294.327.037 385.056.147 386.212.426 356.253.444 398.211.203 424.446.862 378.484.311 362.045.809 316.384.789 320.185.565 348.794.504 349.668.289 294.245.942 305.062.752 323.823.433 281.170.627 238.218.148 248.350.129 260.148.516 222.096.694 167.999.240 205.499.078 222.256.711 196.939.377 161.823.812 190.129.881 205.776.012 163.770.029 146.313.340 169.813.344 194.278.857 165.201.618 119.708.383 128.652.304 131.710.830 107.617.326 91.397.705 109.557.363 123.368.469 122.200.952 90.222.274 117.032.539 123.645.621 87.930.583 87.122.573 124.656.552 156.295.412 113.098.700
Diğer Borçlar 0 0 0 0 0 0 0 0 0 751.536.195 1.389.242.528 6.125.806 4.666.349 2.488.349 291.764.692 1.530.430 0 0 2.875.815 0 0 0 0 0 0 0 2.331.655 0 0 0 0 0 0 0 35.480 110.140 113.965 113.965 0 0 0 0 0 0 0 0 0 0 0 0 1.438.493 1.655.383 50.733 2.678.510 0 2.043.544 2.064.633 2.156.915 1.636.646 1.379.735 872.175 1.204.226 1.065.455 102.591 1.664.159 0 1.082.447 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.) 112.263.023 102.245.379 101.414.765 87.686.975 106.022.902 97.347.417 168.337.123 101.055.643 81.199.823 100.010.769 98.891.226 72.510.975 236.849.457 58.508.260 101.995.410 130.064.777 58.420.808 48.797.040 40.657.442 10.436.942 50.336.438 25.926.985 13.574.920 16.853.272 11.423.209 13.087.384 15.449.027 14.987.818 16.754.299 8.933.112 9.219.856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 41.245.076 0 12.980.143 33.691.302 5.115.838 0 7.103.603 8.683.698 0 0 5.345.110 18.081.536 39.906.621 19.569.620 882.705 13.525.696 18.780.131 7.303.233 0 1.670.525 2.614.282 1.858.578 0 688.429 538.756 495.620 2.034.248 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 230.191 491.713 0
Borç Karşılıkları 25.735.207 15.083.994 35.303.396 52.474.215 54.657.467 53.437.419 69.046.478 462.136.704 368.351.549 256.145.428 6.392.175 325.237.485 273.655.329 178.419.786 297.140.620 162.291.458 107.115.390 70.742.169 27.526.074 38.395.574 23.034.029 22.195.080 14.828.098 16.740.306 12.313.845 15.519.244 12.932.830 22.376.807 20.430.076 12.287.085 15.650.643 11.491.962 23.110.997 11.324.868 16.329.065 15.157.098 20.816.147 10.504.202 17.839.658 16.059.149 16.973.057 8.648.459 14.701.490 21.122.672 14.996.428 10.162.714 1.288.526 13.723.049 12.174.854 6.545.961 1.526.259 1.950.664 10.619.803 0 744.802 0 0 0 0 0 0 0 0 0 0 3.115.355 0 4.478.781 3.435.636 2.312.245 888.540 2.710.786 1.949.557 1.553.532
Diğer Kısa Vadeli Yükümlülükler 17.333.605 53.345.568 34.369.576 20.074.713 32.166.297 54.873.995 27.208.156 21.340.875 39.862.099 16.868.652 34.019.234 14.327.569 33.536.210 13.132.113 22.669.402 11.460.337 14.311.274 9.325.133 3.765.784 3.880.559 1.930.608 2.303.117 4.680.825 2.057.916 2.451.833 3.965.782 2.552.383 2.244.681 3.687.817 4.104.650 4.346.504 22.490.494 28.301.910 27.651.546 28.047.666 26.531.276 23.282.188 24.880.749 14.288.678 10.522.102 16.205.590 11.144.698 13.911.598 13.450.084 17.072.547 16.317.267 14.233.388 11.109.692 13.148.716 13.312.467 13.028.754 19.246.825 14.887.526 21.043.818 13.899.213 14.293.470 14.934.031 14.988.247 14.376.462 17.441.584 17.649.049 18.095.778 13.114.335 13.907.930 11.669.158 9.684.673 5.539.634 6.915.087 11.533.605 7.422.666 6.999.640 7.577.231 12.263.704 11.343.928
(Ara Toplam) 3.396.058.516 3.220.225.676 1.820.843.277 2.132.857.922 2.493.156.666 1.771.941.154 1.003.469.599 2.134.857.686 2.841.103.064 1.942.235.546 2.310.292.743 2.023.258.823 2.489.571.119 1.718.067.269 995.738.808 970.207.430 1.098.433.384 719.615.240 387.694.144 520.428.893 512.819.303 396.501.332 303.831.187 378.534.278 386.941.248 359.114.836 349.141.376 440.533.990 439.452.191 408.706.888 432.137.551 459.437.627 482.039.513 448.541.987 401.559.195 395.115.832 422.089.703 402.941.766 333.592.789 334.973.374 360.389.336 301.688.410 267.473.368 283.560.123 292.874.543 249.236.166 184.107.119 230.880.839 250.143.043 217.308.080 178.296.754 212.983.840 231.334.074 187.492.357 160.957.355 186.150.358 211.277.521 182.346.780 135.721.491 147.473.623 150.232.054 126.917.330 105.577.495 123.567.884 135.696.024 135.000.980 96.844.355 128.426.407 138.614.862 97.665.494 95.271.926 135.612.704 171.000.386 126.747.791
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 107.975.757 138.188.625 95.954.148 81.891.698 88.274.235 76.239.848 64.838.367 98.187.361 86.205.211 89.931.950 52.402.414 37.402.155 23.448.869 28.667.119 55.965.212 28.410.343 24.229.452 28.415.429 26.911.263 28.722.210 28.690.855 31.103.018 31.976.776 34.214.049 34.259.887 39.004.745 37.484.065 48.432.136 49.838.826 47.762.843 4.763.018 4.897.119 4.905.725 4.590.502 4.622.759 4.612.383 4.437.179 4.966.731 4.895.916 5.680.403 5.660.986 5.108.347 5.417.875 4.275.282 4.451.721 3.733.159 3.875.562 3.544.093 3.126.343 3.433.214 3.642.052 2.618.752 2.720.178 2.894.097 4.481.979 2.578.515 2.657.966 2.551.147 2.109.301 2.102.436 2.786.483 2.879.966 3.514.354 2.810.318 3.132.701 2.607.163 2.347.844 2.254.397 2.324.875 2.087.155 2.165.372 2.189.270 2.311.457 2.231.153
Finansal Borçlar 31.004.750 32.659.577 42.149.270 34.063.454 35.132.806 37.494.444 45.878.772 41.881.156 45.676.376 39.788.684 36.631.493 25.981.645 15.727.506 15.487.344 27.367.721 19.678.336 15.645.231 21.759.223 21.074.629 23.467.904 24.014.175 26.351.882 27.067.058 29.716.445 29.716.445 34.345.585 31.780.092 42.760.236 44.696.440 42.599.013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.) 479 958 1.692 1.917 2.396 2.875 4.207 45.758 47.262 67.818 66.863 5.750 41.869 6.708 98.489 43.305 8.146 8.625 9.104 33.426 28.109 54.210 50.661 68.859 87.057 105.255 123.453 141.978 178.067 214.156 250.244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 15.305.179 11.398.771 12.635.593 9.640.546 10.363.786 8.025.318 9.061.863 11.301.608 6.791.232 8.928.493 9.701.747 11.414.760 7.679.494 13.173.067 18.087.748 8.688.702 8.576.075 6.647.581 5.827.530 5.220.880 4.648.571 4.696.926 4.859.057 4.428.745 4.456.385 4.553.905 5.580.520 5.529.922 4.964.319 4.949.674 4.512.774 4.541.864 4.419.670 3.970.096 3.871.555 3.863.026 3.890.230 4.308.441 4.122.723 4.220.460 4.442.185 4.229.984 4.415.532 2.523.380 2.861.226 0 2.830.302 2.588.111 2.336.675 2.426.386 2.438.736 1.665.539 1.593.928 0 0 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 2.929.347 0 0 0 0 0 0 0 1.317.773 2.433.544 1.078.302 1.081.178 1.034.309 985.536 1.041.187 1.242.554 1.455.862 1.428.577 1.077.007 1.064.854 997.031 1.159.475 1.111.749 1.123.912 1.009.752 1.056.373 1.156.849 1.190.796 1.113.427
Ertelenmiş Vergi Yükümlülüğü 61.665.349 94.129.319 41.167.593 38.185.781 42.775.247 30.717.211 9.893.526 44.958.839 33.690.341 41.146.955 6.002.311 0 0 0 10.411.254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 852.135 584.420 0 0 348.885 0 0 42.557 146.692 181.828 486.290 810.195 507.137 264.370 189.744 0 0 0 0 0 274.078 85.572 0 0 0 0 0 0 0 0 41.990
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 0 355.255 486.055 620.406 751.204 749.357 546.949 658.290 773.193 1.459.943 1.218.801 878.363 1.002.343 899.767 1.006.075 803.812 1.045.260 607.097 789.668 1.006.828 1.160.759 806.521 944.422 1.090.034 1.238.240 993.076 1.312.418 1.327.094 1.123.765 1.061.249 1.543.929 1.424.104 2.085.777 1.459.233 1.982.275 1.610.132 1.188.369 1.142.648 1.200.963 1.077.403 1.108.999 1.032.421 1.120.661 1.075.736
Özkaynaklar 1.064.313.674 919.757.915 998.880.361 842.762.747 770.737.615 670.894.784 822.642.053 692.359.751 620.056.850 584.338.947 691.236.868 364.853.741 318.368.608 237.992.451 395.279.780 169.436.061 136.887.473 85.447.888 55.195.855 51.234.290 40.353.552 31.770.184 27.113.196 29.621.627 27.751.229 28.248.545 24.380.507 3.956.414 11.795.344 18.630.387 -17.301.280 284.024 4.173.209 2.696.635 9.962.158 636.351 4.912.227 7.586.591 9.862.815 10.101.716 15.654.100 15.908.973 18.423.518 29.406.347 27.448.540 24.810.017 23.448.975 26.984.374 25.884.282 20.907.835 20.279.955 23.527.402 23.328.583 27.273.796 28.974.014 32.147.637 27.920.671 18.394.563 15.588.580 18.340.913 19.669.676 15.665.670 16.961.355 20.111.361 16.113.048 16.861.025 17.788.047 19.453.584 13.001.743 6.374.892 9.197.293 16.297.071 19.012.449 18.243.974
Ana Ortaklığa Ait Özkaynaklar 1.064.313.674 919.757.915 998.880.361 842.762.747 770.737.615 670.894.784 822.642.053 692.359.751 620.056.850 584.338.947 691.236.868 364.853.741 318.368.608 237.992.451 395.279.780 169.436.061 136.887.473 85.447.888 55.195.855 51.234.290 40.353.552 31.770.184 27.113.196 29.621.627 27.751.229 28.248.545 24.380.507 3.956.414 11.795.344 18.630.387 -17.301.280 284.024 4.173.209 2.696.635 9.962.158 636.351 4.912.227 7.586.591 9.862.815 10.101.716 15.654.100 15.908.973 18.423.518 29.406.347 27.448.540 24.810.017 23.448.975 26.984.374 25.884.282 20.907.835 20.279.955 23.527.402 23.328.583 27.273.796 28.974.014 32.147.637 27.920.671 18.394.563 15.588.580 18.340.913 19.669.676 15.665.670 16.961.355 20.111.361 16.113.048 16.861.025 17.788.047 19.453.584 13.001.743 6.374.892 9.197.293 16.297.071 19.012.449 18.243.974
Ödenmiş Sermaye 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 146.667.364 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 19.440.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000 4.860.000
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 680.295.766 635.707.050 680.295.766 553.594.047 514.950.216 485.771.288 553.594.047 415.318.018 381.307.172 351.743.532 441.358.420 29.253.084 29.253.084 29.253.084 305.694.816 29.253.084 29.253.084 29.253.084 29.253.084 29.253.084 29.253.084 29.253.084 29.253.084 29.253.084 29.253.084 0 0 0 29.253.084 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24.742.237 0 23.684.175 19.099.237 11.222.550 9.576.675 8.577.395 12.045.487 11.046.208 11.163.770 11.692.801 7.519.333 8.753.737 8.636.175 8.942.210 3.240.430 -710.044 -916.254 3.610.307 7.548.650 7.783.775
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 212.560.203 198.628.341 212.560.203 172.971.917 160.897.550 151.780.517 172.971.917 129.767.208 119.140.430 109.903.192 137.903.600 1.977.778 1.977.778 1.977.778 95.515.150 1.977.778 1.977.778 1.977.778 1.977.778 1.977.778 1.977.778 1.977.778 1.977.778 1.977.778 1.977.778 1.977.778 0 1.977.778 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994 115.994
Geçmiş Yıllar Kar/Zararları -1.908.807.066 -1.783.697.873 -1.897.254.738 -1.543.900.434 -1.436.127.911 -1.354.751.746 -1.496.626.676 -1.122.801.137 -1.030.853.727 -950.929.218 -1.315.774.903 90.951.644 90.951.644 90.951.644 -1.062.652.660 -39.627.507 -39.627.507 -39.627.507 -67.710.166 -67.710.166 -67.710.166 -67.710.166 -70.442.855 -70.442.855 -70.442.855 -70.442.855 -70.153.342 -70.153.342 -68.291.558 -68.291.558 -30.428.834 -30.428.834 -30.428.834 -94.723.380 -69.757.930 -69.757.930 -69.757.930 -69.757.930 -52.806.352 -52.806.351 -52.806.351 -52.806.351 -49.108.387 -49.007.673 -49.007.673 -49.007.673 -50.631.529 -50.530.815 -50.530.815 -50.530.815 -48.554.664 -48.859.110 -48.859.110 -48.655.381 -46.528.730 -46.405.003 -46.405.003 -46.405.003 -46.619.323 -46.619.323 -46.619.323 -46.619.323 -43.265.036 -43.265.036 -43.265.036 -43.265.036 -42.303.361 -42.303.361 -42.303.361 -42.303.361 -42.012.150 -42.012.150 -42.012.150 -42.012.150
Dönem Net Kar/Zararı 67.936.116 -13.239.520 -11.552.330 20.458.995 6.972.698 -50.993.339 -47.273.758 43.038.474 21.982.110 31.892.272 122.574.238 187.233.234 140.415.125 58.188.475 151.317.226 114.240.206 81.691.618 30.252.033 28.082.659 24.121.094 13.240.356 4.656.988 2.732.689 5.241.120 3.370.722 3.868.038 -289.513 -20.713.606 -14.736.460 -7.901.417 -37.862.724 -20.277.420 -16.388.235 -7.265.523 -24.965.450 -9.226.464 -4.950.588 -2.276.224 -16.951.578 -8.321.802 -2.769.418 -2.514.545 -3.697.964 5.757.518 3.856.055 1.419.824 1.523.142 6.410.514 4.252.358 921.786 -1.976.151 1.281.836 495.204 -1.229.968 -2.126.651 2.451.557 2.809.529 1.160.108 214.320 3.965.933 1.826.604 -1.178.123 -3.354.287 -733.312 -558.157 -1.044.584 -961.675 397.827 -352.234 -3.028.611 -291.211 2.282.006 1.059.041 55.441
Diğer Özsermaye Kalemleri 1.992.888.655 1.862.919.917 1.991.939.214 1.620.198.222 1.504.605.062 1.419.648.064 1.615.593.011 1.207.597.188 1.109.040.865 1.022.289.169 1.285.735.513 35.998.001 36.330.977 38.181.470 758.737.884 44.152.500 44.152.500 44.152.500 44.152.500 44.152.500 44.152.500 44.152.500 44.152.500 44.152.500 44.152.500 73.405.584 75.383.362 73.405.584 46.014.284 75.267.368 46.014.284 46.014.284 46.014.284 99.709.544 99.709.544 74.644.751 74.644.751 74.644.751 74.644.751 66.253.875 66.253.875 66.253.875 66.253.875 67.680.508 67.624.164 67.421.872 67.581.368 66.128.681 67.186.745 65.540.870 65.834.776 66.128.682 66.716.495 47.440.914 72.653.401 47.440.914 47.440.914 47.440.914 47.440.914 47.440.914 47.440.914 47.440.914 47.440.914 47.440.914 47.440.914 47.440.914 47.440.914 47.440.914 47.440.914 47.440.914 47.440.914 47.440.914 47.440.914 47.440.914
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 4.568.347.947 4.278.172.216 2.915.677.787 3.057.512.367 3.352.168.516 2.519.075.786 1.890.950.019 2.925.404.798 3.547.365.125 2.616.506.443 3.053.932.025 2.425.514.719 2.831.388.596 1.984.726.839 1.446.983.800 1.168.053.834 1.259.550.309 833.478.557 469.801.262 600.385.393 581.863.710 459.374.534 362.921.159 442.369.954 448.952.364 426.368.126 411.005.948 492.922.540 501.086.361 475.100.118 419.599.289 464.618.770 491.118.447 455.829.124 416.144.112 400.364.566 431.439.109 415.495.088 348.351.520 350.755.493 381.704.422 322.705.730 291.314.761 317.241.752 324.774.804 277.779.342 211.431.656 261.409.306 279.153.668 241.649.129 202.218.761 239.129.994 257.382.835 217.660.250 194.413.348 220.876.510 241.856.158 203.292.490 153.419.372 167.916.972 172.688.213 145.462.966 126.053.204 146.489.563 155.947.535 154.469.168 116.980.246 150.134.388 153.941.480 106.127.541 106.634.591 154.099.045 192.324.292 147.222.918
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 1.081.533.382 470.762.052 2.254.764.111 1.290.292.546 829.802.143 360.347.855 1.796.332.797 1.395.243.742 938.004.588 470.561.086 1.838.788.867 1.376.069.927 1.011.320.664 496.461.312 1.071.018.013 405.130.112 267.882.956 112.959.939 239.426.340 167.979.986 108.094.137 49.260.996 157.617.374 109.711.754 68.529.458 31.247.941 747.451.738 570.444.968 371.191.871 166.632.400 825.291.983 642.420.139 438.718.982 219.010.271 824.609.667 631.623.183 449.700.414 212.891.755 787.089.074 599.629.944 417.759.356 188.443.865 793.199.023 613.306.261 421.756.608 192.273.599 681.649.363 535.750.788 368.867.762 165.685.561 603.042.217 459.158.451 312.401.850 136.816.832 535.571.936 430.436.706 301.918.588 145.071.142 483.040.945 389.855.733 256.430.437 112.103.113 384.443.554 305.432.939 207.487.304 94.725.659 328.532.631 244.222.503 155.549.243 58.326.328 342.631.513 288.963.750 195.854.620 85.793.821
Satışların Maliyeti (-) -420.661.715 -167.174.726 -1.085.672.462 -567.119.843 -348.778.858 -145.419.672 -836.353.267 -588.719.742 -373.814.684 -171.797.929 -777.526.219 -511.223.424 -338.415.370 -145.439.922 -395.831.977 -133.060.941 -87.342.310 -38.459.329 -104.336.038 -68.678.516 -44.720.172 -19.571.029 -76.329.623 -50.258.125 -31.150.048 -11.177.361 -669.863.435 -510.345.766 -330.973.829 -148.966.942 -746.002.715 -582.439.219 -399.472.349 -201.010.302 -751.770.800 -574.512.364 -410.041.324 -193.524.359 -715.523.997 -544.851.904 -378.227.668 -170.902.242 -713.588.969 -549.317.082 -379.075.304 -173.139.832 -614.091.853 -482.220.368 -332.953.325 -150.230.204 -540.144.583 -413.281.615 -282.906.922 -124.341.057 -478.313.942 -383.790.143 -268.989.643 -130.223.557 -426.601.211 -345.624.138 -227.036.619 -100.058.913 -340.370.025 -270.093.212 -184.388.711 -85.212.928 -289.372.178 -215.121.593 -138.011.022 -51.713.058 -300.567.205 -255.127.471 -175.338.735 -77.122.813
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) 660.871.667 303.587.326 1.169.091.649 723.172.703 481.023.285 214.928.183 959.979.530 806.524.000 564.189.904 298.763.157 1.061.262.648 864.846.503 672.905.294 351.021.390 675.186.036 272.069.171 180.540.646 74.500.610 135.090.302 99.301.470 63.373.965 29.689.967 81.287.751 59.453.629 37.379.410 20.070.580 77.588.303 60.099.202 40.218.042 17.665.458 79.289.268 59.980.920 39.246.633 17.999.969 72.838.867 57.110.819 39.659.090 19.367.396 71.565.077 54.778.040 39.531.688 17.541.623 79.610.054 63.989.179 42.681.304 19.133.767 67.557.510 53.530.420 35.914.437 15.455.357 62.897.634 45.876.836 29.494.928 12.475.775 57.257.994 46.646.563 32.928.945 14.847.585 56.439.734 44.231.595 29.393.818 12.044.200 44.073.529 35.339.727 23.098.593 9.512.731 39.160.453 29.100.910 17.538.221 6.613.270 42.064.308 33.836.279 20.515.885 8.671.008
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) 660.871.667 303.587.326 1.169.091.649 723.172.703 481.023.285 214.928.183 959.979.530 806.524.000 564.189.904 298.763.157 1.061.262.648 864.846.503 672.905.294 351.021.390 675.186.036 272.069.171 180.540.646 74.500.610 135.090.302 99.301.470 63.373.965 29.689.967 81.287.751 59.453.629 37.379.410 20.070.580 77.588.303 60.099.202 40.218.042 17.665.458 79.289.268 59.980.920 39.246.633 17.999.969 72.838.867 57.110.819 39.659.090 19.367.396 71.565.077 54.778.040 39.531.688 17.541.623 79.610.054 63.989.179 42.681.304 19.133.767 67.557.510 53.530.420 35.914.437 15.455.357 62.897.634 45.876.836 29.494.928 12.475.775 57.257.994 46.646.563 32.928.945 14.847.585 56.439.734 44.231.595 29.393.818 12.044.200 44.073.529 35.339.727 23.098.593 9.512.731 39.160.453 29.100.910 17.538.221 6.613.270 42.064.308 33.836.279 20.515.885 8.671.008
Pazarlama, Satış ve Dağıtım Giderleri (-) -308.720.729 -156.727.352 -735.286.362 -429.641.812 -276.460.313 -148.891.149 -638.704.273 -471.165.136 -304.437.839 -142.966.659 -530.494.394 -340.076.564 -225.265.028 -139.202.125 -290.635.262 -87.560.053 -53.886.861 -26.238.305 -73.133.129 -49.042.107 -31.780.786 -17.351.632 -59.326.428 -17.377.762 -26.060.706 -14.459.384 -68.135.914 -49.625.387 -34.377.018 -17.758.543 -77.435.282 -54.093.804 -35.152.551 -17.141.917 -72.419.919 -49.381.522 -32.010.020 -15.303.950 -63.521.399 -45.417.359 -30.152.143 -14.468.932 -61.744.751 -41.031.657 -26.570.737 -11.898.044 -50.646.849 -35.872.426 -24.094.048 -11.419.829 -49.903.111 -34.139.655 -22.381.287 -10.578.461 -43.552.920 -31.300.389 -21.025.199 -9.635.939 -43.904.900 -30.597.743 -20.415.398 -10.102.214 -36.157.359 -27.071.819 -18.011.744 -7.853.519 -31.095.697 -21.712.218 -14.042.839 -6.630.188 -31.113.414 -23.492.669 -15.174.603 -7.005.128
Genel Yönetim Giderleri (-) -137.000.678 -72.571.360 -240.649.419 -140.414.676 -99.108.531 -50.913.238 -179.929.837 -132.101.655 -80.024.480 -48.575.763 -157.469.561 -111.004.708 -75.104.831 -48.633.414 -100.288.734 -40.200.562 -27.766.649 -13.476.142 -32.023.759 -20.623.804 -13.536.423 -6.676.111 -26.502.099 -39.640.199 -10.670.034 -4.252.243 -34.269.585 -21.826.553 -14.673.474 -6.338.906 -36.472.632 -24.154.465 -18.354.406 -8.701.109 -26.106.005 -19.286.949 -12.457.583 -6.156.924 -26.861.055 -18.386.274 -11.965.485 -5.131.630 -22.376.396 -16.711.479 -11.820.437 -6.616.235 -17.488.804 -12.229.646 -8.477.350 -3.947.701 -15.558.212 -11.538.885 -7.969.741 -3.908.864 -14.341.931 -11.264.814 -7.855.526 -3.735.330 -11.853.621 -9.113.934 -6.150.989 -3.004.015 -12.838.019 -8.203.425 -5.741.139 -3.021.179 -9.393.715 -6.544.114 -4.296.140 -1.758.858 -8.521.994 -6.714.540 -4.609.320 -2.035.647
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 124.541.250 71.851.980 257.072.535 260.101.070 308.399.271 119.456.973 126.283.062 196.688.886 313.287.390 400.084.184 108.420.688 122.657.718 46.124.956 19.482.729 23.478.095 73.408.537 53.584.205 40.226.745 13.269.089 34.678.793 31.659.505 23.435.965 30.797.417 23.312.972 14.220.755 13.968.971 85.575.622 40.649.004 25.850.612 11.244.929 48.749.903 39.714.840 22.786.988 11.545.167 31.820.223 25.414.458 16.232.380 6.111.933 27.421.348 16.048.333 10.729.162 4.614.815 22.519.649 16.680.646 9.304.742 3.021.814 17.629.111 13.425.672 9.091.901 3.848.005 10.517.165 7.169.509 4.709.426 2.022.402 12.377.931 10.272.805 6.954.819 439.982 1.775.537 1.374.171 943.943 305.821 1.732.082 1.627.784 1.045.685 320.132 1.333.141 2.008.635 555.736 304.327 2.796.911 22.574.377 15.078.393 6.714.559
Diğer Faaliyet Giderleri (-) -106.002.475 -51.971.092 -177.282.962 -215.979.225 -309.225.859 -120.234.740 -121.366.870 -121.260.808 -321.750.681 -326.441.406 -66.457.278 -130.108.584 -86.947.513 -61.912.041 -31.981.358 -62.102.184 -42.249.856 -34.766.463 -5.750.517 -31.693.748 -28.968.439 -21.805.846 -13.498.971 -11.182.036 -4.846.692 -7.216.557 -47.293.396 -42.746.862 -26.567.759 -9.590.799 -46.699.408 -36.751.914 -20.501.488 -9.761.952 -31.089.011 -23.908.056 -15.194.895 -6.092.771 -27.779.754 -16.347.223 -11.389.393 -5.162.357 -21.913.775 -16.017.376 -8.878.551 -2.475.660 -16.510.518 -12.618.719 -8.532.801 -2.943.638 -10.367.332 -6.350.705 -3.628.237 -1.503.415 -13.536.128 -11.833.149 -8.155.611 -25.330 -482.072 -479.624 -435.149 -310.982 -665.002 -2.152.166 -304.305 -319.194 -595.100 -2.191.541 -939.505 -1.050.324 -1.842.207 -21.403.520 -14.139.922 -6.208.456
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) 233.689.035 94.169.502 272.945.441 197.238.060 104.627.853 14.346.029 146.261.612 278.685.287 171.264.294 180.863.513 415.262.103 406.314.365 331.712.878 120.756.539 275.758.777 155.614.909 110.221.485 40.246.445 37.451.986 32.620.604 20.747.822 7.292.343 12.757.670 14.566.604 10.022.733 8.111.367 13.465.030 -13.450.596 -9.549.597 -4.777.861 -32.568.151 -15.304.423 -11.974.824 -6.059.842 -24.955.845 -10.051.250 -3.771.028 -2.074.316 -19.175.783 -9.324.483 -3.246.171 -2.606.481 -3.905.219 6.909.313 4.716.321 1.165.642 540.450 6.235.301 3.902.139 992.194 -2.413.856 1.017.100 225.089 -1.492.563 -1.795.054 2.521.016 2.847.428 1.890.968 1.974.678 5.414.465 3.336.225 -1.067.190 -3.854.769 -459.899 87.090 -1.361.029 -590.918 661.672 -1.184.527 -2.521.773 3.383.604 4.799.927 1.670.433 136.336
Net Faaliyet Kar/Zararı 215.150.260 74.288.614 193.155.868 153.116.215 105.454.441 15.123.796 141.345.420 203.257.209 179.727.585 107.220.735 373.298.693 413.765.231 372.535.435 163.185.851 284.262.040 144.308.556 98.887.136 34.786.163 29.933.414 29.635.559 18.056.756 5.662.224 -4.540.776 2.435.668 648.670 1.358.953 -24.817.196 -11.352.738 -8.832.450 -6.431.991 -34.618.646 -18.267.349 -14.260.324 -7.843.057 -25.687.057 -11.557.652 -4.808.513 -2.093.478 -18.817.377 -9.025.593 -2.585.940 -2.058.939 -4.511.093 6.246.043 4.290.130 619.488 -578.143 5.428.348 3.343.039 87.827 -2.563.689 198.296 -856.100 -2.011.550 -636.857 4.081.360 4.048.220 1.476.316 681.213 4.519.918 2.827.431 -1.062.029 -4.921.849 64.483 -654.290 -1.361.967 -1.328.959 844.578 -800.758 -1.775.776 2.428.900 3.629.070 731.962 -369.767
Yatırım Faaliyetlerinden Gelirler 219.365 1.624 476.235 120.624 112.204 0 351.681 189.579 178.983 18.557 153.332 308.152 298.935 -54.049 314.772 166.133 41.995 41.515 546.033 801.677 349.803 188.694 51.357 50.001 24.359 24.359 111.406 70.978 22.723 22.724 21.878 6.551 6.551 5.229 3.266.061 3.352.684 97.589 -100 34.781 11.564 15.513 4.031 0 89.747 113.753 0 0 0 0 0 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 -90.988 -4,02 0 0 -1.351 0 0 0 -190.635 -36.700 12.838 44.123 -121.908 -9.257 0 0 -54.895 -9.991 -9.991 -9.991 -2.137.856 -12.592 -1.776 -1.776 0 0 -376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 233.908.400 94.171.126 273.330.688 197.354.664 104.740.057 14.346.029 146.611.942 278.874.866 171.443.277 180.882.070 415.224.800 406.585.817 332.024.651 120.746.613 275.951.641 155.771.785 110.263.480 40.287.960 37.943.124 33.412.290 21.087.634 7.471.046 10.671.171 14.604.013 10.045.316 8.133.950 13.576.436 -13.379.618 -9.527.250 -4.755.137 -32.546.273 -15.297.872 -11.968.273 -6.054.613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228.552 200.990 162.768 0 185.259 247.401 202.089 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.775.482 6.078.063 6.206.016 3.659.193 926.872 6.121.390 5.340.709 3.002.649 1.097.270 5.217.885 4.715.996 2.339.701 649.525 9.215.192 7.876.263 5.587.109 1.296.217
(Esas Faaliyet Dışı) Finansal Giderler (-) -103.395.184 -51.612.941 -176.587.160 -92.784.286 -58.388.630 -43.313.875 -174.954.369 -156.541.050 -103.661.071 -87.336.945 -236.541.430 -155.635.513 -64.411.100 -19.765.623 -43.690.760 -4.937.901 -2.452.411 -1.260.994 -6.018.271 -4.624.809 -3.057.214 -1.624.051 -9.043.669 -7.620.205 -5.272.739 -2.722.789 -10.571.943 -8.380.618 -6.084.239 -3.107.612 -4.707.079 -4.676.879 -3.875.230 -1.715.553 -3.828.262 -2.607.953 -1.465.660 -532.061 -266.580 -199.364 -34.558 -2.184 -12.145 -8.934 -6.160 -3.403 -14.862 -11.134 -7.670 -106.583 -11.843 -9.701 -5.460 -36.559 -149.289 -104.807 -69.488 -3.183.116 -7.541.889 -7.195.892 -5.199.330 -1.046.659 -5.842.012 -5.155.885 -3.158.508 -969.851 -5.679.337 -4.840.814 -1.522.863 -576.316 -12.964.601 -9.813.641 -5.907.011 -1.377.026
Vergi Öncesi Diğer Gelir ve Giderler 219.365 1.624 385.247 116.604 112.204 0 350.330 189.579 178.983 18.557 -37.303 271.452 311.773 -9.926 192.864 156.876 41.995 41.515 491.138 791.686 339.812 178.703 -2.086.499 37.409 22.583 22.583 111.406 70.978 22.347 22.724 21.878 6.551 6.551 5.229 3.266.061 3.352.684 97.589 -100 34.781 11.564 15.513 4.031 104.569 89.747 113.753 0 477.380 477.206 102.387 -9 15.606 5.272 10.610 0 25.057 20.092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 130.513.216 42.558.185 96.743.528 104.570.378 46.351.427 -28.967.846 -28.342.427 122.333.816 67.782.206 93.545.125 178.683.370 250.950.304 267.613.551 100.980.990 232.260.881 150.833.884 107.811.069 39.026.966 31.924.853 28.787.481 18.030.420 5.846.995 1.627.502 6.983.808 4.772.577 5.411.161 3.004.493 -21.760.236 -15.611.489 -7.862.749 -37.253.352 -19.746.199 -15.642.513 -7.607.398 -25.518.046 -9.121.260 -4.891.698 -2.404.388 -19.407.582 -9.512.283 -3.265.216 -2.604.634 -3.812.795 6.990.126 4.823.914 1.162.239 1.002.968 6.701.373 3.996.856 885.602 -2.410.093 1.012.671 230.239 -1.529.122 -1.919.286 2.436.301 2.792.819 1.483.334 510.852 4.424.589 1.796.088 -1.186.977 -3.575.391 -275.075 -68.769 -1.233.610 -1.052.370 536.854 -367.689 -2.448.564 -365.805 2.862.549 1.350.531 55.527
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -62.577.100 -55.797.705 -108.295.857 -84.111.383 -39.378.729 -22.025.493 -18.931.331 -64.966.107 -38.095.661 -49.500.677 -56.109.132 -83.096.305 -71.038.881 -19.058.903 -80.943.655 -36.593.678 -26.119.451 -8.774.933 -3.842.194 -4.666.387 -4.790.063 -1.190.007 1.105.187 -1.742.688 -1.401.855 -1.543.123 -3.294.006 1.046.630 875.029 -38.668 -609.372 -531.221 -745.722 341.875 552.596 -105.204 -58.890 128.164 2.456.004 1.190.481 495.798 90.089 114.831 -1.232.608 -967.859 257.585 520.174 -290.859 255.502 36.184 433.942 269.165 264.965 299.154 -207.365 15.256 16.710 323.226 -296.532 -458.656 30.516 8.854 221.104 -458.237 -489.388 189.026 90.695 -139.027 15.455 -580.047 74.594 -580.543 -291.490 -86
Dönem Vergi Geliri (Gideri) -41.245.076 0 -79.123.329 -55.706.361 -5.322.283 0 -17.533.231 -12.064.282 0 0 -64.629.098 -62.265.941 -91.540.146 -41.017.535 -65.772.184 -35.475.129 -24.847.626 -8.292.931 -2.934.878 -2.783.592 -2.890.452 -1.829.765 0 -688.431 -538.756 -495.620 -2.034.248 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -196.905 -62.999 -580.047 -226.826 -807.162 -553.131 -8.112
Ertelenmiş Vergi Geliri (Gideri) -21.332.024 -55.797.705 -29.172.529 -28.405.022 -34.056.446 -22.025.493 -1.398.100 -52.901.825 -38.095.661 -49.500.677 8.519.966 -20.830.364 20.501.265 21.958.632 -15.171.471 -1.118.549 -1.271.825 -482.002 -907.316 -1.882.795 -1.899.611 639.758 1.105.187 -1.054.257 -863.099 -1.047.503 -1.259.758 1.046.630 875.029 -38.668 -609.372 -531.221 -745.722 341.875 552.596 -105.204 -58.890 128.164 2.456.004 1.190.481 495.798 90.089 114.831 -1.232.608 -967.859 257.585 520.174 -290.859 255.502 36.184 433.942 269.165 264.965 299.154 -207.365 15.256 16.710 323.226 -296.532 -458.656 30.516 8.854 221.104 -458.237 -489.388 189.026 90.695 57.878 78.454 0 301.420 226.619 261.641 8.026
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 67.936.116 -13.239.520 -11.552.330 20.458.995 6.972.698 -50.993.339 -47.273.758 57.367.709 29.686.545 44.044.448 122.574.238 167.853.999 196.574.670 81.922.087 151.317.226 114.240.206 81.691.618 30.252.033 28.082.659 24.121.094 13.240.357 4.656.988 2.732.689 5.241.120 3.370.722 3.868.038 -289.513 -20.713.606 -14.736.460 -7.901.417 -37.862.724 -20.277.420 -16.388.235 -7.265.523 -24.965.450 -9.226.464 -4.950.588 -2.276.224 -16.951.578 -8.321.802 -2.769.418 -2.514.545 -3.697.964 5.757.518 3.856.055 1.419.824 1.523.142 6.410.514 4.252.358 921.786 -1.976.151 1.281.836 495.204 -1.229.968 -2.126.651 2.451.557 2.809.529 1.806.560 214.320 3.965.933 1.826.604 -1.178.123 -3.354.287 -733.312 -558.157 -1.044.584 -961.675 397.827 -352.234 -3.028.611 -291.211 2.282.006 1.059.041 55.441
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) 67.936.116 -13.239.520 -11.552.330 20.458.995 6.972.698 -50.993.339 -47.273.758 57.367.709 29.686.545 44.044.448 122.574.238 167.853.999 196.574.670 81.922.087 151.317.226 114.240.206 81.691.618 30.252.033 28.082.659 24.121.094 13.240.357 4.656.988 2.732.689 5.241.120 3.370.722 3.868.038 -289.513 -20.713.606 -14.736.460 -7.901.417 -37.862.724 -20.277.420 -16.388.235 -7.265.523 -24.965.450 -9.226.464 -4.950.588 -2.276.224 -16.951.578 -8.321.802 -2.769.418 -2.514.545 -3.697.964 5.757.518 3.856.055 1.419.824 1.523.142 6.410.514 4.252.358 921.786 -1.976.151 1.281.836 495.204 -1.229.968 -2.126.651 2.451.557 2.809.529 1.806.560 214.320 3.965.933 1.826.604 -1.178.123 -3.354.287 -733.312 -558.157 -1.044.584 -961.675 397.827 -352.234 -3.028.611 -291.211 2.282.006 1.059.041 55.441
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 67.936.116 -13.239.520 -11.552.330 20.458.995 6.972.698 -50.993.339 -47.273.758 57.367.709 29.686.545 44.044.448 122.574.238 167.853.999 196.574.670 81.922.087 151.317.226 114.240.206 81.691.618 30.252.033 28.082.659 24.121.094 13.240.357 4.656.988 2.732.689 5.241.120 3.370.722 3.868.038 -289.513 -20.713.606 -14.736.460 -7.901.417 -37.862.724 -20.277.420 -16.388.235 -7.265.523 -24.965.450 -9.226.464 -4.950.588 -2.276.224 -16.951.578 -8.321.802 -2.769.418 -2.514.545 -3.697.964 5.757.518 3.856.055 1.419.824 1.523.142 6.410.514 4.252.358 921.786 -1.976.151 1.281.836 495.204 -1.229.968 -2.126.651 2.451.557 2.809.529 1.806.560 214.320 3.965.933 1.826.604 -1.178.123 -3.354.287 -733.312 -558.157 -1.044.584 -961.675 397.827 -352.234 -3.028.611 -291.211 2.282.006 1.059.041 55.441
Hisse Başına Kazanç 3 -1 0 1 0 -3 -2 3 2 2 6 9 10 4 1 6 4 2 1 1 1 0 0 0 0 0 0 -2 -1 0 -8 -4 -3 -1 -5 -2 -1 0 -3 -2 -1 -1 0 1 1 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 -1 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 3 -1 -1 1 0 -3 -2 3 2 2 6 9 10 4 1 6 4 2 1 1 1 0 0 0 0 0 0 -2 -1 0 -8 -4 -3 -1 -5 -2 -1 0 -3 -2 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 3 -1 0 1 0 -3 -2 3 2 2 6 9 10 4 1 6 4 2 1 1 1 0 0 0 0 0 0 -2 -1 0 -8 -4 -3 -1 -5 -2 -1 0 -3 -2 -1 0 0 0 0 0 0 1 1 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
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 3 -1 -1 1 0 -3 -2 3 2 2 6 9 10 4 1 6 4 2 1 1 1 0 0 0 0 0 0 -2 -1 0 -8 -4 -3 -1 -5 -2 -1 0 -3 -2 -1 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
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 82.947.589 43.276.982 153.174.888 93.620.261 61.049.732 33.656.604 168.544.085 131.550.768 87.259.362 41.978.047 131.013.213 92.151.642 58.493.122 51.048.751 64.344.383 10.650.413 8.799.411 3.445.397 17.247.126 11.032.421 7.934.057 3.865.765 20.340.674 15.066.995 10.123.035 5.080.426 22.491.445 17.744.638 11.945.616 6.029.855 9.359.693 7.310.773 4.533.015 2.307.615 6.890.626 4.844.102 3.028.781 1.545.780 6.497.060 4.868.205 3.264.177 1.518.383 5.955.225 4.444.703 2.976.628 1.498.866 5.413.613 4.078.134 2.748.856 1.393.223 4.836.158 3.575.002 2.405.859 1.254.046 4.126.576 3.064.435 2.051.763 1.046.583 3.368.497 2.393.125 1.572.060 767.364 2.923.787 1.990.361 1.319.129 655.858 2.305.919 1.701.782 1.064.245 546.226 2.169.294 1.663.654 1.129.962 578.615
Kıdem Tazminatı 3.601.855 1.241.158 12.144.621 7.856.761 5.896.908 4.866.953 9.203.751 6.897.001 1.595.910 727.662 2.251.555 2.601.626 977.857 6.736.001 154.607 2.040.976 1.437.132 808.943 2.829.289 501.163 503.893 194.256 498.796 222.082 95.360 703.821 946.700 728.420 1.720.572 -446.017 369.171 0 1.083.280 -98.541 236.737 0 676.272 -548.005 276.619 -71.388 278.214 -475.572 440.288 432.615 0 345.610 755.073 602.451 0 235.537 730.462 557.352 0 191.374 1.176.203 750.525 522.378 259.932 513.901 231.557 250.489 27.285 779.212 211.125 99.214 18.408 989.359 334.442 241.812 399.980 682.240 372.102 370.980 159.058
Finansman Giderleri -103.395.184 -51.612.941 -176.587.160 -92.784.286 -58.388.630 -43.313.875 -174.954.369 -156.541.050 -103.661.071 -87.336.945 -236.541.430 -155.635.513 -64.411.100 -19.765.623 -43.690.760 -4.937.901 -2.452.411 -1.260.994 -6.018.271 -4.624.809 -3.057.214 -1.624.051 -9.043.669 -7.620.205 -5.272.739 -2.722.789 -10.571.943 -8.380.618 -6.084.239 -3.107.612 -4.707.079 -4.676.879 -3.875.230 -1.715.553 -3.828.262 -2.607.953 -1.465.660 -532.061 -266.580 -199.364 -34.558 -2.184 -12.145 -8.934 -6.160 -3.403 -14.862 -11.134 -7.670 -106.583 -11.843 -9.701 -5.460 -36.559 -149.289 -104.807 -69.488 -3.183.116 -7.541.889 -7.195.892 -5.199.330 -1.046.659 -5.842.012 -5.155.885 -3.158.508 -969.851 -5.679.337 -4.840.814 -1.522.863 -576.316 -12.964.601 -9.813.641 -5.907.011 -1.377.026
Yurtiçi Satışlar 795.557.475 353.463.370 1.957.817.001 1.059.103.554 651.007.776 295.678.407 1.609.959.350 1.133.621.930 709.293.071 357.223.072 1.639.206.693 1.295.086.804 701.556.164 385.246.321 1.031.681.073 362.692.025 233.592.530 100.291.374 260.364.891 170.795.266 111.508.419 45.587.228 225.364.917 147.034.812 89.600.789 45.195.377 2.135.438.782 1.639.164.003 1.071.669.861 482.571.379 2.236.121.648 1.687.447.585 1.142.175.542 561.477.325 2.064.742.398 1.564.026.693 1.129.522.924 542.638.093 1.996.443.641 1.496.134.736 1.029.809.650 467.276.900 1.899.361.939 0 0 0 1.388.135.550 0 0 0 1.176.869.655 0 0 0 1.012.288.271 0 0 0 872.973.778 0 0 0 684.654.513 0 0 0 566.149.416 0 0 0 592.380.218 0 0 150.488.727
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 50.189 0 0 0 8.314 0 0 0 13.416 0 0 0 193.564 0 0 0 457.784 0 0 0 784.824 0 0 0 750.243 0 0 0 524.630 0 0 0 20.528 0 0 0 703.497 0 0 24.029
Net Yabancı Para Pozisyonu 18.795.985 19.978.166 8.510.432 9.360.200 15.101.985 19.723.742 16.223.665 15.263.430 11.186.400 13.130.491 3.149.050 130.290.744 126.477.231 95.072.684 16.782.002 36.255.672 -602.516 5.051.348 887.811 154.653 -158.651 3.515.885 5.048.448 4.403.308 1.919.334 -1.377.701 553.211 2.342.101 758.472 4.005.181 5.284.487 6.673.175 5.267.033 4.849.605 3.925.589 2.942.432 3.588.901 12.125.675 6.608.600 7.286.656 8.707.507 12.116.254 13.191.651 4.511.736 12.813.236 9.337.356 5.360.466 10.456.025 8.088.860 7.093.471 2.385.572 7.683.277 6.554.849 6.278.515 7.514.359 5.131.350 4.158.500 3.667.835 2.432.243 1.031.963 408.876 -815.782 -1.062.075 -498.899 -710.769 -343.525 1.399.972 1.384.484 390.096 -95.388 -380.956 184.630 2.029.915 -17.840
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 18.795.985 19.978.166 8.510.432 9.360.200 15.101.985 19.723.742 16.223.665 15.263.430 11.186.400 13.130.491 3.149.050 130.290.744 126.477.231 95.072.684 16.782.002 36.255.672 -602.516 5.051.348 887.811 154.653 -158.651 3.515.885 5.048.448 4.403.308 1.919.334 -1.377.701 553.211 2.342.101 758.472 4.005.181 5.284.487 6.673.175 5.267.033 4.849.605 3.925.589 2.942.432 3.588.901 12.125.675 6.608.600 7.286.656 8.707.507 12.116.254 13.191.651 4.511.736 12.813.236 9.337.356 5.360.466 0 0 0 2.385.572 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) 18.795.985 19.978.166 8.510.432 9.360.200 15.101.985 19.723.742 16.223.665 15.263.430 11.186.400 13.130.491 3.149.050 130.290.744 126.477.231 95.072.684 16.782.002 36.255.672 -602.516 5.051.348 887.811 154.653 -158.651 3.515.885 5.048.448 4.403.308 1.919.334 -1.377.701 553.211 2.342.101 758.472 4.005.181 5.284.487 6.673.175 5.267.033 4.849.605 3.925.589 2.942.432 3.588.901 12.125.675 6.608.600 7.286.656 8.707.507 12.116.254 13.191.651 4.511.736 12.813.236 9.337.356 5.360.466 0 0 0 2.385.572 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 51.357.075 45.797.305 34.182.320 5.797.894 -7.736.682 18.244.616 90.609.940 38.536.791 47.486.077 13.676.672 61.889.750 66.031.684 35.198.248 13.571.968 60.646.970 26.796.077 19.161.854 12.370.661 24.003.845 27.481.911 -1.273.571 -8.988.291 34.195.234 22.582.622 13.729.346 -3.238.862 -6.711.888 -21.461.140 -23.782.527 -33.053.395 -21.307.127 -25.455.583 -21.612.949 -3.390.675 -11.496.454 -11.211.665 -9.712.623 -4.967.449 1.713.610 1.288.224 1.937.251 2.137.308 0 5.989.679 3.680.260 3.482.746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 67.936.116 -13.239.520 -11.552.330 20.458.995 6.972.698 -50.993.339 -47.273.758 57.367.709 29.686.545 44.044.448 122.574.238 167.853.999 180.476.957 60.529.224 151.317.226 114.240.206 81.691.618 30.252.033 28.082.659 24.121.094 13.240.357 4.656.988 2.732.689 5.241.120 3.370.722 3.868.038 -289.513 -20.713.606 -14.736.460 -7.901.417 -37.862.724 -20.277.420 -16.388.235 -7.265.523 -24.965.450 -9.226.464 -4.950.588 -2.276.224 -16.951.578 -8.321.802 -2.769.418 -2.514.545 0 6.990.126 4.823.914 1.419.824 0 0 0 0 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 286.775.780 169.575.141 406.554.616 245.926.987 182.033.197 104.524.099 389.004.522 257.920.763 240.768.796 113.567.606 234.825.890 739.853.116 548.655.140 209.013.443 536.400.407 226.322.843 147.157.724 58.614.664 67.371.056 58.465.791 36.699.013 20.006.739 64.401.526 47.658.987 30.764.175 14.905.951 39.672.584 51.271.348 40.065.255 14.647.265 65.514.475 31.296.188 41.811.677 20.356.608 55.627.993 43.822.539 27.672.052 13.011.103 50.450.147 37.382.364 25.969.228 11.494.172 0 7.202.824 5.282.691 2.448.104 0 0 0 0 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 82.947.589 43.276.982 153.174.888 93.620.261 61.049.732 33.656.604 168.544.085 131.550.768 87.259.362 41.978.047 131.013.213 92.151.642 53.703.057 51.048.751 64.344.383 10.650.413 8.799.411 3.445.397 17.247.126 11.032.421 7.934.057 3.865.765 20.340.674 15.066.995 10.123.035 5.080.426 22.491.445 17.744.638 11.945.616 6.029.855 9.359.693 7.310.773 4.533.015 2.307.615 6.890.626 4.844.102 3.028.781 1.545.780 6.497.060 4.868.205 3.264.177 1.518.383 0 4.444.703 2.976.628 1.498.866 0 0 0 0 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 27.182.255 13.212.970 43.982.492 7.969.157 8.001.094 9.341.223 77.920.820 12.353.632 6.936.413 -872.374 8.275.949 477.776.504 318.569.006 186.286.059 413.578.829 180.002.383 116.625.858 47.676.448 44.344.680 43.237.378 22.222.981 16.499.753 31.723.434 20.515.784 12.218.296 5.131.800 36.991.915 26.325.623 18.605.173 8.207.130 40.820.058 12.805.511 24.389.042 11.836.455 43.782.870 35.325.105 24.007.323 11.154.321 40.261.939 29.799.201 21.821.247 8.236.814 0 432.615 929.634 825.920 0 0 0 0 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 97.027.617 64.598.423 128.113.473 93.558.837 78.282.374 43.319.428 31.075.382 47.910.222 88.494.810 -2.881.128 62.929.685 110.108.035 129.138.794 62.775.296 58.477.195 35.670.047 21.732.455 7.492.819 5.779.250 4.195.992 6.541.975 -358.779 12.337.418 12.076.208 8.422.844 4.693.725 -19.810.776 7.201.087 9.514.466 410.280 15.334.724 11.179.904 12.889.620 6.212.538 4.954.497 3.653.332 635.948 311.002 3.691.148 2.714.958 883.804 1.738.975 0 2.325.506 1.376.429 123.318 0 0 0 0 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 (+) 354.711.896 156.335.621 395.002.286 266.385.982 189.005.895 53.530.760 341.730.763 315.288.472 270.455.341 157.612.054 357.400.128 907.707.115 729.132.097 269.542.667 687.717.633 340.563.049 228.849.342 88.866.697 95.453.715 82.586.885 49.939.370 24.663.727 67.134.215 52.900.107 34.134.897 18.773.989 39.383.071 30.557.742 25.328.795 6.745.848 27.651.751 11.018.768 25.423.442 13.091.085 30.662.543 34.596.075 22.721.464 10.734.879 33.498.569 29.060.562 23.199.810 8.979.627 0 14.192.950 10.106.605 3.867.928 0 0 0 0 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 -260.627.362 -96.415.452 -215.224.812 -222.876.241 -182.876.913 -29.073.776 -231.802.193 -270.353.260 -221.016.515 -142.491.637 -220.811.880 -542.313.073 -481.366.139 -103.397.478 -391.016.633 -250.453.173 -170.343.457 -68.931.157 -36.825.300 -34.683.829 -38.835.100 -26.157.109 1.108.295 -9.700.542 -4.287.089 -17.255.777 -43.323.163 -33.436.574 -35.723.318 -28.642.731 -7.822.839 -19.502.046 -29.977.398 260.351 6.584.807 -4.353.272 -11.170.761 2.601.730 5.643.102 875.757 -1.762.236 7.633.074 0 -7.649.292 -5.893.514 -99.641 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 94.084.534 59.920.169 179.777.474 43.509.741 6.128.982 24.456.984 109.928.570 44.935.212 49.438.826 15.120.417 136.588.248 365.394.042 247.765.958 166.145.189 296.701.000 90.109.876 58.505.885 19.935.540 58.628.415 47.903.056 11.104.270 -1.493.382 68.242.510 43.199.565 29.847.808 1.518.212 -3.940.092 -2.878.832 -10.394.523 -21.896.883 19.828.912 -8.483.278 -4.553.956 13.351.436 37.247.350 30.242.803 11.550.703 13.336.609 39.141.671 29.936.319 21.437.574 16.612.701 0 6.543.658 4.213.091 3.768.287 0 0 0 0 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 -42.727.459 -14.122.864 -145.595.154 -37.711.847 -13.865.664 -6.212.368 -19.318.630 -6.398.421 -1.952.749 -1.443.745 -74.698.498 -299.362.358 -212.567.710 -152.573.221 -236.054.030 -63.313.799 -39.344.031 -7.564.879 -34.624.570 -20.421.145 -12.377.841 -7.494.909 -34.047.276 -20.616.943 -16.118.462 -4.757.074 -2.771.796 -18.582.308 -13.388.004 -11.156.512 -41.136.039 -16.972.305 -17.058.993 -16.742.111 -48.743.804 -41.454.468 -21.263.326 -18.304.058 -37.428.061 -28.648.095 -19.500.323 -14.475.393 0 -553.979 -532.831 -285.541 0 0 0 0 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 -792.631 -742.377 -1.344.288 -1.002.560 -831.925 -799.422 -3.721.152 -2.472.628 -2.156.135 -159.062 -9.513.943 -6.684.710 -3.820.017 -3.865.641 -14.875.814 -5.426.369 -3.704.892 -300.851 -14.734.214 -1.837.394 -767.029 41.369 -3.118.704 -1.061.463 -854.418 -367.397 -3.166.512 -2.207.079 -1.003.193 -418.539 -7.252.503 -3.596.979 -2.611.981 -510.420 -20.360.480 -15.098.278 -10.037.093 -4.257.043 -8.104.943 -3.076.624 -1.682.523 -393.618 0 -4.469.456 -2.158.712 -1.022.777 0 0 0 0 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 624.031 305.382 2.525.621 1.701.955 1.541.969 546.968 5.081.096 3.548.763 3.206.166 601.323 6.735.645 5.189.839 2.249.513 627.387 357.973 139.778 106.099 60.719 298.137 273.168 218.923 206.169 493.710 252.449 113.698 76.565 1.034.189 595.069 568.212 394.359 73.167.356 73.059.900 72.594.763 23.800 3.243.662 3.213.432 15.804 144 175.385 163.601 122.210 0 0 -874.096 -895.235 -609.620 0 0 0 0 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 -168,6 -436.995 1.181.333 699.395 710.044 -252.454 1.359.944 1.076.135 1.050.031 442.261 -2.778.298 -1.494.871 -1.570.504 -3.238.254 -14.517.841 -5.286.591 -3.598.793 -240.132 -14.436.077 -1.564.226 -548.106 247.538 -2.624.994 -809.014 -740.720 -290.832 -2.132.323 -1.612.010 -434.981 -24.180 65.914.853 69.462.921 69.982.782 -486.620 -17.116.818 -11.884.846 -10.021.289 -4.256.899 -7.929.558 -2.913.023 -1.560.313 -393.618 0 -5.343.552 -3.053.947 -1.632.397 0 0 0 0 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 51.188.475 45.360.310 35.363.653 6.497.289 -7.026.638 17.992.162 91.969.884 39.612.926 48.536.108 14.118.933 59.111.452 64.536.813 33.627.744 10.333.714 46.129.129 21.509.486 15.563.061 12.130.529 9.567.768 25.917.685 -1.821.677 -8.740.753 31.570.240 21.773.608 12.988.626 -3.529.694 -8.844.211 -23.073.150 -24.217.508 -33.077.575 44.607.726 44.007.338 48.369.833 -3.877.295 -28.613.272 -23.096.511 -19.733.912 -9.224.348 -6.215.948 -1.624.799 376.938 1.743.690 0 646.127 626.313 1.850.349 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.412.399 -1.433.337 -676.813 0 -3.723.339 797.566 3.672.806 2.768.813 440.746 -1.319.047 -4.722.097 5.000.000 -34.458.633 -39.759.408 7.673.287 4.296.298 31.949.515 25.913.242 21.864.388 10.556.049 6.576.379 2.687.239 2.745.124 82.494 0 51.273 71.087 73.526 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
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 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 43.833.084 43.833.084 43.833.084 43.833.084 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -49.363.409 -23.771.600 -90.281.183 -54.075.614 -34.275.517 -17.131.231 -93.261.305 -68.405.340 -48.846.485 -20.654.013 -37.529.891 -36.346.264 -15.485.068 -11.845.488 -44.120.388 -8.181.534 -7.660.878 -2.074.258 -18.424.262 -10.989.763 -7.855.568 -3.073.683 -19.232.257 -16.248.234 -11.347.907 -4.853.490 -29.188.676 -20.308.407 -15.794.707 -8.477.406 -5.929.436 -4.092.034 -3.596.915 -1.613.410 -1.976.099 -2.266.096 -1.119.634 -309.353 -254.668 -107.798 -28.200 33.032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -49.363.409 -23.771.600 -90.281.183 -54.075.614 -34.275.517 -17.131.231 -93.261.305 -68.405.340 -48.846.485 -20.654.013 -37.529.891 -36.346.264 -15.485.068 -11.845.488 -44.120.388 -8.181.534 -7.660.878 -2.074.258 -19.836.661 -12.423.100 -8.532.381 -3.073.683 -22.955.596 -15.450.668 -7.675.101 -2.084.677 15.085.154 22.205.630 23.316.280 40.355.678 -40.388.069 -43.851.442 4.076.372 2.682.888 29.973.416 23.647.146 20.744.754 10.246.696 6.321.711 2.579.441 2.716.924 115.526 0 51.273 71.087 73.526 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
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -1.850.678 20.105.437 -66.398.236 -56.426.604 -47.034.414 -2.606.019 -17.677.793 -43.205.269 -19.359.497 -12.251.348 20.003.078 11.656.843 -8.928.712 -1.511.774 2.008.741 13.327.952 7.902.183 10.056.271 -10.268.893 13.494.585 -10.354.058 -11.814.436 8.614.644 6.322.940 5.313.525 -5.614.371 6.240.943 -867.520 -901.228 7.278.103 4.219.657 155.896 52.446.205 -1.194.407 1.360.144 550.635 1.010.842 1.022.348 105.763 954.642 3.093.862 1.859.216 0 697.400 697.400 1.923.875 0 0 0 0 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 -1.760.832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -1.850.678 20.105.437 -66.398.236 -56.426.604 -47.034.414 -2.606.019 -17.677.793 -43.205.269 -19.359.497 -12.251.348 20.003.078 11.656.843 -8.928.712 -1.511.774 247.909 13.327.952 7.902.183 10.056.271 -10.268.893 13.494.585 -10.354.058 -11.814.436 8.614.644 6.322.940 5.313.525 -5.614.371 6.240.943 -867.520 -901.228 7.278.103 4.219.657 155.896 52.446.205 -1.194.407 1.360.144 550.635 1.010.842 1.022.348 105.763 954.642 3.093.862 1.859.216 0 697.400 697.400 1.923.875 0 0 0 0 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 6.859.076 6.409.511 73.257.313 59.613.501 55.452.159 52.310.041 77.291.294 77.291.294 71.895.947 67.822.064 41.618.183 39.162.686 35.955.611 33.167.888 28.577.785 10.558.086 10.558.086 10.558.086 20.826.980 20.826.980 20.826.980 20.826.980 12.212.336 12.212.336 12.212.336 12.212.336 5.971.393 5.971.393 5.971.393 5.971.393 1.751.736 1.751.736 1.751.736 1.751.736 391.592 391.592 391.592 391.592 285.829 285.829 285.829 285.829 0 343.322 343.322 342.322 0 0 0 0 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 5.008.398 26.514.948 6.859.076 3.186.897 8.417.745 49.704.022 59.613.501 34.086.025 52.536.450 55.570.716 61.621.261 50.819.529 27.026.899 15.507.692 28.825.694 23.886.038 18.460.269 20.614.357 10.558.087 34.321.565 10.472.922 9.012.544 20.826.980 18.535.276 17.525.861 6.597.965 12.212.336 5.103.873 5.070.165 13.249.496 5.971.393 1.907.632 54.197.941 557.329 1.751.736 942.227 1.402.434 1.413.940 391.592 1.240.471 3.379.691 2.145.045 0 1.040.722 1.040.722 2.266.197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0