AiFin

INVEO 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 482.808.407 545.104.263 146.427.966 107.555.751 162.036.450 185.508.391 39.494.965 54.539.532 117.756.929 662.050.718 196.646.754 77.909.962 166.653.667 70.862.668 677.574.801 336.545.739 85.382.129 168.093.971 25.358.831 92.380.408 114.705.458 118.740.639 22.724.802 8.401.751 8.375.153 9.339.050 4.055.539 2.771.068 79.906 156.096 177.443 3.581.839 19.134.318 5.811.546 3.474.134 1.464.930 426.286 3.043.432 8.363.334 790.508 797.186 29.743.389 6.813.087 11.665.763 9.984.293 11.328.122 10.618.628 10.510.154 10.608.643 26.297.251 16.981.001 10.794.636 10.581.689 13.050.102 10.447.346 9.811.901 9.700.205 9.912.511 9.803.922 10.171.924 10.084.158 9.715.507 9.410.486 9.183.834 8.656.534 8.603.162 8.356.981 7.846.672 7.142.674 6.283.306 6.167.101 7.224.546 7.164.284 6.270.542
Nakit Ve Nakit Benzerleri 154.048 1.582.283 231.528 326,25 161.316 1.199.499 670.746 12.673.825 122.523 2.357.723 55.192 34.759.327 34.873.410 25.701.660 1.807.440 32.194 22.444 21.462.397 22.294 249.083 105.032 21.733 23.675 0 0 1.781.739 30.125 935.587 6 0 7.247 0 9.648.653 167 2.633.690 7.294 111 452.806 3.828.747 50 1 1 4.081.919 0 1.800.864 6.425.601 9.056.894 9.459.497 1.071.780 1.671.845 2.561.662 2.648.675 3.860.031 2.545.627 2.095.471 3.177.804 3.867.221 2.407.565 535.053 494.142 976.833 227.786 2.863.330 5.143.590 749.273 5.190.754 1.128.296 460.479 296.807 265.810 489.976 655.339 592.195 141.798
Finansal Yatırımlar 25.918.244 527.543.360 97.617.062 68.622.188 153.526.133 172.655.230 28.007.577 33.105.034 85.754.673 479.642.155 167.293.352 24.173.109 111.273.522 7.325.603 125.468.645 19.661.006 24.316.898 85.273.394 6.598.098 82.456.554 88.149.317 115.429.221 20.761.707 3.063.483 4.982.478 5.623.533 2.174.905 0 0 56.482 103.260 3.508.359 4.407.668 5.764.518 423.806 1.055.805 0 0 3.747.283 0 0 28.946.154 2.642.518 11.573.063 8.097.002 4.828.715 1.312.730 1.019.520 9.495.867 11.561.472 7.812.841 7.902.906 6.718.402 9.859.954 8.336.799 6.633.899 5.832.587 7.501.687 9.205.607 9.347.454 9.002.311 9.444.266 6.526.379 3.907.724 7.878.744 3.377.927 7.207.107 7.306.750 6.775.354 6.015.656 5.493.171 5.908.006 5.953.128 6.127.651
Ticari Alacaklar 420.645.258 0 11.173.788 9.488.734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 207.108 31.137 19.376 13.007.878 6.605.559 220.512 0 619.501 14.200 0 0 2.664 62.469 330.220 104.582 42.488 20.345 131.725 26.927 27.317 21.350 79.330 70.400 0 183.500 656.336 618.150 0
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 4.456.543 5.020.240 28.719.990 24.388.895 4.704.967 8.199.446 6.238.568 5.180.133 29.289.102 177.972.681 26.775.551 16.956.741 19.071.458 37.133.476 549.770.733 316.630.774 60.518.470 60.949.496 13.304.319 8.356.897 25.906.571 3.045.975 1.939.420 4.779.424 3.186.414 1.794.083 1.779.099 1.777.199 18.000 67.984 17.984 17.984 17.984 18.000 393.000 375.000 375.000 827.143 750.000 750.000 750.000 750.000 0 100 0 0 0 0 19.324 30.836 0 0 0 0 0 0 0 0 0 0 0 535 0 742 1.486 2.230 0 0 0 1.500 0 4.783 565 847
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Diğer Dönen Varlıklar 31.634.314 10.958.380 8.685.598 4.729.684 3.644.034 3.454.216 4.578.075 3.580.540 2.590.631 2.078.159 2.522.659 2.020.785 1.435.277 701.929 527.983 221.765 524.317 408.684 5.434.120 1.317.874 544.538 243.710 0 558.844 206.261 139.695 71.410 58.282 61.900 31.630 48.952 55.496 5.060.013 28.861 23.638 26.831 51.175 43.483 37.304 40.458 47.185 47.234 88.650 92.600 86.427 73.806 41.896 0 2.296 25.220 939 22.543 3.256 25.020 876 198 397 595 793 108 432 432 432 53 104 4.934 228 113 113 340 454 82 246 246
(Ara Toplam) 482.808.407 545.104.263 146.427.966 107.555.751 162.036.450 185.508.391 39.494.965 54.539.532 117.756.929 662.050.718 196.646.754 77.909.962 166.653.667 70.862.668 677.574.801 336.545.739 85.382.129 168.093.971 25.358.831 92.380.408 114.705.458 118.740.639 22.724.802 8.401.751 8.375.153 9.339.050 4.055.539 2.771.068 79.906 156.096 177.443 3.581.839 19.134.318 5.811.546 3.474.134 1.464.930 426.286 1.323.432 8.363.334 790.508 797.186 29.743.389 6.813.087 11.665.763 9.984.293 11.328.122 10.618.628 10.510.154 10.608.643 26.297.251 16.981.001 10.794.636 10.581.689 13.050.102 10.447.346 9.811.901 9.700.205 9.912.511 9.803.922 10.171.924 10.084.158 9.715.507 9.410.486 9.183.834 8.656.534 8.603.162 8.356.981 7.846.672 7.142.674 6.283.306 6.167.101 7.224.546 7.164.284 6.270.542
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 1.720.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 18.721.743.922 14.326.449.900 15.081.666.144 14.176.401.808 17.192.146.313 9.121.741.369 11.413.525.589 7.777.776.300 8.318.766.403 6.786.968.477 10.858.471.448 8.367.396.926 4.956.642.881 3.823.837.294 6.424.712.941 2.648.280.148 2.146.903.239 2.028.684.339 1.198.981.429 850.653.069 915.662.741 1.154.210.475 748.435.542 557.467.804 575.266.105 658.846.642 201.586.140 165.725.717 132.981.173 134.211.587 118.457.794 102.413.822 48.152.988 46.762.248 47.010.338 49.260.504 47.320.148 45.090.641 38.510.125 38.743.819 37.992.862 8.381.665 27.596.258 1.753.929 1.758.578 54.153 59.821 64.552 68.052 71.005 70.393 56.494 59.478 59.198 34.982 494 515 536 557 585 613 642 809 865 0 0 0 0 92 370 647 925 1.203 1.619
Ticari Alacaklar 420.645.258 0 11.173.788 9.488.734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 207.108 31.137 19.376 13.007.878 6.605.559 220.512 0 619.501 14.200 0 0 2.664 62.469 330.220 104.582 42.488 20.345 131.725 26.927 27.317 21.350 79.330 70.400 0 183.500 656.336 618.150 0
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 4.456.543 5.020.240 28.719.990 24.388.895 4.704.967 8.199.446 6.238.568 5.180.133 29.289.102 177.972.681 26.775.551 16.956.741 19.071.458 37.133.476 549.770.733 316.630.774 60.518.470 60.949.496 13.304.319 8.356.897 25.906.571 3.045.975 1.939.420 4.779.424 3.186.414 1.794.083 1.779.099 1.777.199 18.000 67.984 17.984 17.984 17.984 18.000 393.000 375.000 375.000 827.143 750.000 750.000 750.000 750.000 0 100 0 0 0 0 19.324 30.836 0 0 0 0 0 0 0 0 0 0 0 535 0 742 1.486 2.230 0 0 0 1.500 0 4.783 565 847
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 25.918.244 527.543.360 97.617.062 68.622.188 153.526.133 172.655.230 28.007.577 33.105.034 85.754.673 479.642.155 167.293.352 24.173.109 111.273.522 7.325.603 125.468.645 19.661.006 24.316.898 85.273.394 6.598.098 82.456.554 88.149.317 115.429.221 20.761.707 3.063.483 4.982.478 5.623.533 2.174.905 0 0 56.482 103.260 3.508.359 4.407.668 5.764.518 423.806 1.055.805 0 0 3.747.283 0 0 28.946.154 2.642.518 11.573.063 8.097.002 4.828.715 1.312.730 1.019.520 9.495.867 11.561.472 7.812.841 7.902.906 6.718.402 9.859.954 8.336.799 6.633.899 5.832.587 7.501.687 9.205.607 9.347.454 9.002.311 9.444.266 6.526.379 3.907.724 7.878.744 3.377.927 7.207.107 7.306.750 6.775.354 6.015.656 5.493.171 5.908.006 5.953.128 6.127.651
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 6.557.481 0 0 0 0 0 0 0 0 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 293.506.895 274.271.158 281.649.899 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.624.360 1.019.213 1.541.037 454.067 657.168 1.057.007 591.402 685.564 437.918 652.977 396.127 151.935 202.440 270.450 493.465 383.821 458.908 653.631 806.468 959.303 615.460 566.413 606.871 659.724 700.957 742.189 783.422 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 17.284 24.982 182.164 241.244 316,39 388.652 559.457 514.935 561.815 600.401 856.439 185.664 207.413 229.162 874.199 277.525 300.715 323.904 347.094 353.215 375.322 74.509 36.951 24.148 25.668 27.188 28.708 0 0 0 56 149 243 352 619 2.283 4.274 6.262 8.253 10.907 13.893 16.878 19.863 22.849 25.836 28.821 31.805 34.790 37.794 39.007 41.958 44.909 47.860 47.880 34.982 494 515 536 557 585 613 642 809 865 0 0 0 0 92 370 647 925 1.203 1.619
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87 348 608 869 1.146 1.441 1.735 2.029 2.323 3.598 5.339 7.078 8.819 10.558 12.298 14.036 15.778 17.518 19.258 20.998 17.435 585 618 318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Varlığı 0 0 12.133.842 0 79.324.551 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.818 16.047 10.989 0 202 2.339 722 1.882 352.609 353.659 352.672 352.277 480 311 236 2.202 0 0 228 460 522 444 296 1.238 1.244 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
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 19.204.552.329 14.871.554.163 15.228.094.111 14.283.957.559 17.354.182.763 9.307.249.760 11.453.020.554 7.832.315.832 8.436.523.332 7.449.019.195 11.055.118.202 8.445.306.888 5.123.296.548 3.894.699.962 7.102.287.742 2.984.825.887 2.232.285.368 2.196.778.310 1.224.340.260 943.033.477 1.030.368.199 1.272.951.114 771.160.344 565.869.555 583.641.258 668.185.692 205.641.679 168.496.785 133.061.079 134.367.683 118.635.237 105.995.661 67.287.306 52.573.794 50.484.472 50.725.434 47.746.434 48.134.073 46.873.459 39.534.327 38.790.048 38.125.054 34.409.345 13.419.692 11.742.871 11.382.275 10.678.449 10.574.706 10.676.695 26.368.256 17.051.394 10.851.130 10.641.167 13.109.300 10.482.328 9.812.395 9.700.720 9.913.047 9.804.479 10.172.509 10.084.771 9.716.149 9.411.295 9.184.699 8.656.534 8.603.162 8.356.981 7.846.672 7.142.766 6.283.676 6.167.748 7.225.471 7.165.487 6.272.161
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 6.390.488.341 4.582.515.941 3.077.345.269 1.650.342.749 1.606.229.286 1.417.084.649 1.279.810.926 925.389.138 869.853.398 1.063.872.489 1.559.655.771 956.463.823 945.882.347 793.046.438 1.186.133.961 642.716.260 291.003.016 286.850.021 18.346.357 1.117.497 2.958.246 18.772.199 32.444.632 31.183.819 30.069.757 30.716.858 31.111.687 50.233.428 43.376.631 37.615.635 35.470.326 34.200.816 23.578.365 9.687.716 9.346.247 9.153.387 7.603.038 9.850.109 9.589.696 1.748.483 1.400.918 2.293.759 71.562 1.390.305 112.149 151.107 82.581 53.176 42.855 15.675.651 6.682.620 303.554 26.602 2.459.455 13.644 16.863 23.833 14.421 81.672 295.700 115.765 120.610 45.090 22.051 86.626 19.875 28.500 21.537 9.688 6.896 220.115 968.358 722.567 8.121
Finansal Borçlar 6.371.786.492 4.562.866.580 3.037.352.888 1.589.501.300 1.531.127.465 1.315.190.259 1.145.730.306 847.651.912 752.266.214 932.216.036 1.296.893.042 807.613.846 767.761.293 645.170.878 1.088.695.582 525.107.866 180.052.603 172.204.133 17.144.701 277.643 292.093 12.020.854 31.423.512 30.734.562 30.021.403 20.079.593 19.474.210 40.193.901 33.341.569 27.594.309 25.413.531 24.143.815 23.527.844 9.646.102 9.324.378 8.995.504 0 9.807.102 9.502.702 0 0 0 0 0 0 0 0 0 0 0 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 15.931.020 15.549.206 3.615.846 1.525.277 501.266 1.239.290 1.510.723 764.210 255.535 914.285 1.324.707 738.795 237.168 128.138 683.623 483.790 346.632 506.689 180.813 125.569 244.378 139.477 162.366 323.246 23.924 196.059 65.251 30.627 20.291 3.406 17.006 13.960 17.404 17.716 1.298 132.980 53.221 1.460 44.187 1.716.319 1.378.978 2.260.519 5.328 1.321.299 992 11.362 5.813 10.105 24.419 15.663.675 6.661.921 294.587 2.266 2.446.731 3.457 3.951 743 932 0 283.729 98.991 104.276 31.740 11.590 77.023 10.375 24.339 15.328 663 612 215.070 707.221 714.508 3.637
Diğer Borçlar 61.172 86,18 33.882.108 57.668.994 0 98.774.491 0 0 114.853.082 0 0 146.041.095 176.583.503 143.355.129 0 116.055.222 110.040.262 106.635.551 0 0 0 0 56.505 90.485 3.087 10.014.252 10.002.926 10.003.286 10.003.865 10.002.730 10.023.634 10.027.972 21.091 9.721 6.958 3.566 7.530.601 25.362 28.709 19.000 9.275 2.936 2.433 2.796 3.137 35.267 1.045 0 0 0 7.977 8.967 24.336 12.724 5.530 12.120 18.171 13.489 0 11.971 16.774 16.334 13.350 10.461 9.603 9.500 4.161 6.209 9.025 6.284 5.045 6.993 8.059 4.484
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
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.811.638 0 0 7.137.841 566.387 366.697 2.121.588 6.422.999 739.498 0 0 405.585 1.551.033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.544 51.315 56.431 64.116 62.071 33.141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 221.227 206.941 501.394 183.358 64.675 442.788 186.727 450.879 468.165 458.217 212.974 165.255 244.396 224.489 134.959 81.906 81.906 83.528 27.449 0 0 0 4.963 4.963 0 0 0 0 3.614 11.730 11.450 9.970 8.579 9.292 8.964 15.711 16.233 8.455 8.510 7.576 7.576 7.960 8.171 8.555 43.012 41.935 41.517 41.517 9.230 3.937 1.850 0 0 0 1.176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 254.144 0 0
Diğer Kısa Vadeli Yükümlülükler 2.488.430 3.807.034 1.993.033 1.463.820 74.535.880 1.437.821 132.383.170 76.522.137 2.010.402 130.283.951 261.225.048 1.904.832 1.055.987 4.167.804 90.808.159 987.476 481.613 282.279 427.007 347.588 300.187 188.869 57.788 30.563 21.343 21.369 18.267 5.614 7.292 3.460 4.705 5.099 3.447 4.885 4.649 5.626 2.983 7.730 5.588 5.588 5.089 1.800 4.315 1.224 892 472 1.065 1.554 9.206 8.039 10.872 0 0 0 3.481 792 4.919 0 81.672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Ara Toplam) 6.390.488.341 4.582.515.941 3.077.345.269 1.650.342.749 1.606.229.286 1.417.084.649 1.279.810.926 925.389.138 869.853.398 1.063.872.489 1.559.655.771 956.463.823 945.882.347 793.046.438 1.186.133.961 642.716.260 291.003.016 286.850.021 18.346.357 1.117.497 2.958.246 18.772.199 32.444.632 31.183.819 30.069.757 30.716.858 31.111.687 50.233.428 43.376.631 37.615.635 35.470.326 34.200.816 23.578.365 9.687.716 9.346.247 9.153.387 7.603.038 9.850.109 9.589.696 1.748.483 1.400.918 2.293.759 71.562 1.390.305 112.149 151.107 82.581 53.176 42.855 15.675.651 6.682.620 303.554 26.602 2.459.455 13.644 16.863 23.833 14.421 81.672 295.700 115.765 120.610 45.090 22.051 86.626 19.875 28.500 21.537 9.688 6.896 220.115 968.358 722.567 8.121
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 117.801.442 11.784.466 818.565 28.670.478 1.125.027 210.698.614 314.299.783 230.210.882 236.796.591 176.460.033 396.006.794 492.434.399 311.087.304 312.282.310 627.378.947 262.922.929 294.115.374 299.209.272 40.612.289 136.002.773 153.049.979 211.778.842 33.562.499 97.067.052 100.670.343 117.507.391 7.251.324 916 10.633 10.003.265 19.215.561 10.001.612 3.101 2.174 1.937 2.066 1.337 1.132 4.102 391 862 2.400 2.727 3.489 3.398 3.045 4.224 4.271 5.071 3.392 0 5.246 5.247 5.247 6.824 6.650 10.221 9.236 8.216 6.966 526 0 4.518 3.629 3.524 2.786 432 2.491 2.103 1.884 5.656 5.009 4.170 3.488
Finansal Borçlar 817.873 0 0 0 0 0 0 0 0 0 0 0 73.948 183.124 329.925 214.635 239.347 324.001 407.040 501.528 301.989 525.039 579.467 628.824 660.645 709.578 720.792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10.000.000 10.000.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 26.891.676 40.012.717 53.192.605 50.793.695 109.234.338 130.681.756 160.819.622 188.917.363 401.852.432 182.980.258 231.677.015 227.940.847 0 0 0 0 0 0 0 0 0 0 0 0 0 10.000.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 217.463 253.494 818.565 1.201.683 1.125.027 966.559 1.220.935 1.013.750 969.792 801.836 1.308.975 556.536 461.989 417.842 496.072 379.779 354.981 218.972 83.028 48.546 35.206 7.053 11.929 5.171 4.141 2.969 1.988 916 10.633 3.265 6.172 1.503 3.101 2.174 1.937 2.002 1.337 1.132 4.098 0 0 1.144 962 1.540 1.226 1.325 1.573 457 5.071 3.392 0 5.246 5.247 0 6.824 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 0 0 5.247 0 6.650 10.221 9.236 8.216 6.966 526 0 4.518 3.629 3.524 2.786 432 2.491 2.103 1.884 5.656 5.009 4.170 3.488
Ertelenmiş Vergi Yükümlülüğü 116.766.106 11.530.972 0 27.468.795 0 209.732.055 286.187.172 189.184.415 182.634.194 124.864.502 285.463.481 361.196.107 149.731.745 122.763.981 224.700.518 79.348.257 61.844.031 70.725.452 40.122.221 135.452.699 152.712.784 211.246.750 32.971.103 96.433.057 100.005.557 116.794.844 6.528.544 0 0 0 9.209.389 109 0 0 0 64 0 0 4 391 862 1.256 1.765 1.949 2.172 1.720 2.651 3.814 0 0 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 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 12.696.262.546 10.277.253.756 12.149.930.277 12.604.944.332 15.746.828.450 7.679.466.497 9.858.909.846 6.676.715.812 7.329.873.343 6.208.686.673 9.099.455.637 6.996.408.666 3.866.326.897 2.789.371.214 5.288.774.834 2.079.186.698 1.647.166.978 1.610.719.017 1.165.381.614 805.913.207 874.359.974 1.042.400.073 705.153.213 437.618.684 452.901.158 519.961.443 167.278.668 118.262.441 89.673.815 86.748.783 63.949.350 61.793.233 43.705.840 42.883.904 41.136.288 41.569.981 40.142.059 38.282.832 37.279.661 37.785.453 37.388.268 35.828.895 34.335.056 12.025.898 11.627.324 11.228.123 10.591.644 10.517.259 10.628.769 10.689.213 10.368.774 10.542.330 10.609.318 10.644.598 10.461.860 9.788.882 9.666.666 9.889.390 9.714.591 9.869.843 9.968.480 9.595.539 9.361.687 9.159.019 8.566.384 8.580.501 8.328.049 7.822.644 7.130.975 6.274.896 5.941.977 6.252.104 6.438.750 6.260.552
Ana Ortaklığa Ait Özkaynaklar 12.696.262.546 10.277.253.756 12.149.930.277 12.604.944.332 15.746.828.450 7.679.466.497 9.858.909.846 6.676.715.812 7.329.873.343 6.208.686.673 9.099.455.637 6.996.408.666 3.866.326.897 2.789.371.214 5.288.774.834 2.079.186.698 1.647.166.978 1.610.719.017 1.165.381.614 805.913.207 874.359.974 1.042.400.073 705.153.213 437.618.684 452.901.158 519.961.443 167.278.668 118.262.441 89.673.815 86.748.783 63.949.350 61.793.233 43.705.840 42.883.904 41.136.288 41.569.981 40.142.059 38.282.832 37.279.661 37.785.453 37.388.268 35.828.895 34.335.056 12.025.898 11.627.324 11.228.123 10.591.644 10.517.259 10.628.769 10.689.213 10.368.774 10.542.330 10.609.318 10.644.598 10.461.860 9.788.882 9.666.666 9.889.390 9.714.591 9.869.843 9.968.480 9.595.539 9.361.687 9.159.019 8.566.384 8.580.501 8.328.049 7.822.644 7.130.975 6.274.896 5.941.977 6.252.104 6.438.750 6.260.552
Ödenmiş Sermaye 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 96.000.000 96.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 9.758.033 7.623.000 7.623.000 7.623.000 7.623.000 7.623.000 7.623.000 6.930.000 6.930.000 6.930.000 6.930.000 6.930.000 6.930.000 6.930.000 6.930.000 0 6.930.000 6.930.000 6.930.000 6.930.000
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 6.930.000 0 0 0 0
Hisse Senedi İhraç Primleri 369.699.575 345.470.353 369.695.072 300.841.195 279.840.867 263.984.077 300.841.196 225.697.459 207.214.847 191.148.993 239.848.668 45.884.072 45.884.072 45.884.072 166.145.809 45.884.072 0 0 67.128.102 0 0 0 26.107 26.107 0 26.107 26.107 0 0 0 0 0 0 26.107 0 26.107 26.107 0 26.107 26.107 26.107 0 0 0 0 0 0 0 159 0 0 0 0 159 0 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 615.774.685 575.418.290 532.445.759 433.280.375 403.035.085 380.197.671 423.501.726 317.719.998 291.701.563 307.438.888 385.766.133 138.907.205 113.003.294 67.802.629 130.004.338 79.516.125 35.474.115 35.474.115 35.474.115 35.474.115 35.474.115 7.461.624 7.461.624 7.461.624 7.461.624 7.461.624 2.479.612 2.479.612 2.479.612 840.707 840.707 840.707 840.707 632.033 632.033 632.033 632.033 484.055 484.055 484.055 484.055 314.739 314.739 314.739 314.739 303.905 303.905 303.905 303.905 303.905 303.905 303.905 303.905 286.033 286.033 286.033 286.033 268.581 268.581 268.581 268.581 268.581 216.437 216.437 216.437 216.437 188.504 188.504 188.504 188.504 188.504 188.504 188.504 188.504
Geçmiş Yıllar Kar/Zararları 9.594.742.435 8.965.926.046 9.643.849.931 7.847.730.616 7.299.916.965 6.886.277.450 9.649.589.783 7.239.379.331 6.644.897.854 6.037.455.005 5.953.192.938 2.784.709.058 2.810.612.969 2.855.813.634 2.218.054.884 799.985.181 844.027.191 952.642.411 609.390.415 540.689.948 540.689.948 568.702.439 129.788.846 108.596.043 108.596.043 109.296.043 134.770.858 39.716.932 39.724.282 41.371.736 6.927.148 9.348.899 9.348.899 9.557.573 6.623.958 6.623.958 6.623.958 6.771.936 3.823.976 3.823.976 3.823.976 3.993.292 276.746 276.746 276.746 287.580 64.710 64.710 64.710 64.710 399.763 397.190 399.763 417.635 38.239 1.652.939 1.652.939 1.822.851 1.469.947 1.469.947 1.469.947 2.162.947 1.181.453 1.181.453 1.181.453 1.181.453 -1.176.686 -1.176.686 -1.176.686 -1.176.686 654.030 654.030 654.030 654.030
Dönem Net Kar/Zararı 546.122.717 -1.076.513.816 34.097.041 2.746.034.482 6.576.123.345 -971.593.524 -1.792.080.520 -1.996.684.487 -631.611.935 -1.043.277.638 1.622.444.875 3.877.747.141 721.760.551 -387.822.237 2.030.860.467 957.847.276 521.600.985 459.988.148 327.130.472 199.715.509 268.162.276 436.202.375 537.876.334 289.914.691 305.195.934 372.255.365 0 45.130.525 16.528.489 13.587.003 25.235.230 20.657.169 2.569.638 1.747.702 2.933.615 3.367.362 1.939.209 1.000.281 2.947.960 3.451.315 3.054.130 1.493.767 3.716.546 1.433.684 1.035.016 636.479 222.870 148.485 259.995 320.439 -335.053 -163.722 -94.509 -59.229 379.396 226.751 104.535 174.799 352.904 508.156 606.793 233.852 1.033.638 830.970 238.335 252.452 2.386.072 1.880.667 1.188.998 332.919 -1.830.716 -1.520.589 -1.333.943 -1.512.141
Diğer Özsermaye Kalemleri 569.923.134 466.952.883 392.257.763 277.057.664 187.912.188 120.600.823 22.761.784 -109.396.489 577.671.014 475.921.425 658.203.023 -90.838.810 -64.933.989 -32.306.884 503.709.336 -44.045.956 6.064.687 66.614.343 30.258.510 33.635 33.635 33.635 302 1.620.219 1.647.557 922.304 2.091 935.372 941.432 949.337 946.265 946.458 946.596 920.489 946.682 920.521 920.752 26.560 -2.437 0 0 27.097 27.025 729 823 159 159 159 0 159 159 4.957 159 0 159 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
TOPLAM KAYNAKLAR 19.204.552.329 14.871.554.163 15.228.094.111 14.283.957.559 17.354.182.763 9.307.249.760 11.453.020.554 7.832.315.832 8.436.523.332 7.449.019.195 11.055.118.202 8.445.306.888 5.123.296.548 3.894.699.962 7.102.287.742 2.984.825.887 2.232.285.368 2.196.778.310 1.224.340.260 943.033.477 1.030.368.199 1.272.951.114 771.160.344 565.869.555 583.641.258 668.185.692 205.641.679 168.496.785 133.061.079 134.367.683 118.635.237 105.995.661 67.287.306 52.573.794 50.484.472 50.725.434 47.746.434 48.134.073 46.873.459 39.534.327 38.790.048 38.125.054 34.409.345 13.419.692 11.742.871 11.382.275 10.678.449 10.574.706 10.676.695 26.368.256 17.051.394 10.851.130 10.641.167 13.109.300 10.482.328 9.812.395 9.700.720 9.913.047 9.804.479 10.172.509 10.084.771 9.716.149 9.411.295 9.184.699 8.656.534 8.603.162 8.356.981 7.846.672 7.142.766 6.283.676 6.167.748 7.225.471 7.165.487 6.272.161
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 1.375.581.549 -945.452.220 199.038.884 2.662.761.015 6.331.992.748 -997.922.282 -1.460.951.238 -2.534.900.214 -755.182.317 -1.256.451.073 1.044.275.559 6.372.620.247 1.539.982.092 -764.533.039 3.547.464.702 85.942.118 77.845.827 74.235.239 166.062.685 156.723.002 152.776.521 132.771.765 45.293.210 14.621.499 14.520.092 14.274.653 35.657.596 15.291.663 26.304.060 289.096 4.751.474 55.951.425 32.174.476 12.150.765 17.598.203 10.505.685 8.623.439 7.231.341 14.951.416 9.143.777 8.546.615 6.739.020 17.696.933 14.914.797 11.932.381 11.345.769 1.864.797.372 1.853.589.220 1.229.299.569 561.726.495 1.414.535.587 1.109.960.822 958.665.626 699.848.686 127.625.741 118.949.567 103.924.892 71.022.185 122.674.740 108.221.853 90.358.843 44.423.244 147.506.924 85.815.437 60.757.894 25.406.736 124.750.350 102.565.565 81.625.475 75.441.200 550.354.663 409.694.382 230.730.429 78.895.615
Satışların Maliyeti (-) -402.738.878 0 -49.972.382 -40.665.273 -1.182.088 0 -218.443.611 -246.020.103 -228.846.581 -199.988.585 -3.515.497 -6.427.470 -3.902.819 -3.756.470 -21.448.801 -3.311.122 -2.664.922 0 -68.130.825 -68.130.825 -68.130.825 -68.098.511 -6.449.878 -2.716.705 -2.716.704 -2.620.910 -10.270.502 -7.540.411 -6.288.617 -215.252 -3.835.810 -32.896.323 -28.378.036 -9.894.549 -11.720.803 -5.836.275 -5.765.582 -5.735.686 -11.246.049 -5.275.900 -5.253.154 -5.159.952 -13.644.219 -13.258.103 -10.754.431 -10.624.015 -1.863.749.554 -1.852.676.554 -1.228.533.332 -561.188.125 -1.413.979.420 -1.109.498.640 -958.333.554 -699.661.679 -126.982.503 -118.537.094 -103.704.165 -71.059.750 -122.072.558 -107.271.129 -89.578.642 -44.081.446 -146.257.593 -85.046.466 -60.243.359 -25.263.909 -122.760.292 -101.434.666 -81.078.617 -75.060.570 -551.599.140 -410.544.603 -231.634.476 -78.913.167
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 0 261.177 -24.057 -277.839 -57.804 -53.884 -32.907 191.845 -187.238 152.862 618.893 942.290 804.815 66.205 230.287 50.835 -204.277 -1.428.257
Ticari Faaliyetlerden Brüt Kar (Zarar) 972.842.671 -945.452.220 149.066.503 2.622.095.742 6.330.810.660 -997.922.282 -1.679.394.848 -2.780.920.317 -984.028.898 -1.456.439.658 1.040.760.062 6.366.192.777 1.536.079.273 -768.289.509 3.526.015.901 82.630.996 75.180.905 74.235.239 97.931.860 88.592.177 84.645.696 64.673.254 38.843.332 11.904.794 11.803.388 11.653.743 25.387.094 7.751.252 20.015.443 73.844 915.664 23.055.102 3.796.440 2.256.216 5.877.400 4.669.410 2.857.857 1.495.655 3.705.367 3.867.877 3.293.461 1.579.068 4.052.714 1.656.694 1.177.950 721.754 1.047.818 912.666 766.237 538.370 556.167 462.182 332.072 187.007 643.238 412.473 220.727 223.612 578.125 672.885 722.397 287.914 1.216.424 960.816 327.297 295.689 2.608.951 2.073.189 1.351.673 446.835 -1.014.190 -799.386 -1.108.324 -1.445.809
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) 972.842.671 -945.452.220 149.066.503 2.622.095.742 6.330.810.660 -997.922.282 -1.679.394.848 -2.780.920.317 -984.028.898 -1.456.439.658 1.040.760.062 6.366.192.777 1.536.079.273 -768.289.509 3.526.015.901 82.630.996 75.180.905 74.235.239 97.931.860 88.592.177 84.645.696 64.673.254 38.843.332 11.904.794 11.803.388 11.653.743 25.387.094 7.751.252 20.015.443 73.844 915.664 23.055.102 3.796.440 2.256.216 5.877.400 4.669.410 2.857.857 1.495.655 3.705.367 3.867.877 3.293.461 1.579.068 4.052.714 1.656.694 1.177.950 721.754 1.047.818 912.666 766.237 538.370 556.167 462.182 332.072 187.007 643.238 412.473 220.727 223.612 578.125 672.885 722.397 287.914 1.216.424 960.816 327.297 295.689 2.608.951 2.073.189 1.351.673 446.835 -1.014.190 -799.386 -1.108.324 -1.445.809
Pazarlama, Satış ve Dağıtım Giderleri (-) -2.113.487 -1.974.974 -6.189.921 -2.791.603 -2.029.130 -1.609.741 -3.805.690 -2.173.795 -1.187.367 -915.130 -2.302.113 -1.600.576 -991.431 -683.122 -1.684.832 -751.167 -573.111 -289.872 -202.829 -127.688 -102.413 -97.546 -395.101 -298.930 -262.031 -145.237 -33.902 -21.204 -8.979 -1.928 -19.157 -8.972 -9.640 -2.302 -8.496 -7.596 -6.350 -5.545 -7.453 -6.264 -5.779 -5.114 -18.653 -5.596 -3.122 -1.470 -305.631 -304.704 -197.086 -73.043 -358.057 -208.812 -151.161 -125.168 -13.154 -9.741 -7.001 -2.480 -23.254 -16.111 -12.159 -7.082 -7.803 -5.128 -3.070 -1.388 -87.775 -85.841 -83.872 -81.714 -573.257 -399.863 -193.812 -71.804
Genel Yönetim Giderleri (-) -45.762.539 -39.057.927 -66.830.631 -42.208.329 -28.062.470 -13.889.584 -86.255.519 -69.637.667 -34.855.728 -16.628.241 -67.206.102 -53.492.473 -30.944.560 -12.888.755 -40.752.103 -15.840.948 -7.835.198 -3.198.912 -9.421.080 -5.485.615 -2.776.404 -883.970 -2.175.232 -1.277.440 -673.811 -358.222 -689.922 -461.158 -260.012 -68.675 -663.811 -475.529 -385.415 -187.250 -461.848 -397.660 -311.780 -177.605 -448.048 -263.749 -148.150 -44.919 -214.096 -160.711 -76.258 -21.723 -487.345 -461.283 -309.409 -147.322 -533.770 -416.122 -276.027 -126.303 -252.471 -178.434 -109.311 -46.405 -203.205 -150.081 -103.445 -46.980 -175.415 -125.060 -85.892 -41.849 -140.760 -110.565 -82.687 -36.086 -283.417 -361.488 -71.957 -34.678
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 22.278.627 21.095.094 14.615.951 12.750.523 9.316.528 3.329.292 8.482.173 8.698.982 9.234.029 6.651.964 32.445.463 31.617.730 18.938.459 12.772.506 17.044.847 941.254.174 443.712.457 373.946.718 263.331.104 137.500.854 218.380.117 459.536.427 532.130.695 351.944.634 369.657.872 452.910.105 84.580.271 43.200.417 8.535 15.118.358 35.852.333 2.836 1.235 0 643 642 102 103 0 384 384 705 1.494 1.289 917 0 4.376 4.376 253 2.434 627 -950 627 5.255 1.813 0 120 72 1.238 1.463 0 0 432 342 0 0 5.656 3.884 3.884 3.884 40.150 40.150 40.150 40.150
Diğer Faaliyet Giderleri (-) -1.477.316 -160.067 -10.429.006 -12.811.054 -6.104.299 -24.754 -21.006.367 -19.031.098 -17.115.997 -16.782.800 -13.075.766 -9.323.763 -6.498.144 -5.478.422 -6.327.898 -22.744.166 -8.697.760 -5.587.250 -6.704.750 -7.474.357 -1.816.287 -556.343 -181.205 -148.833 -148.833 -148.833 -420.618 0 0 0 -246.693 0 0 0 -1.599.074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -20 -20 -20 -20 -30 -30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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) 945.767.956 -965.550.094 80.232.895 2.577.035.279 6.303.931.289 -1.010.117.069 -1.781.980.251 -2.863.063.895 -1.027.953.961 -1.484.113.865 990.621.544 6.333.393.695 1.516.583.597 -774.567.302 3.494.295.915 984.548.889 501.787.293 439.105.923 344.934.305 213.005.371 298.330.709 522.671.822 568.222.489 362.124.225 380.376.585 463.911.556 108.822.923 50.469.307 19.754.987 15.121.599 35.838.336 22.573.437 3.402.620 2.066.664 3.808.625 4.264.796 2.539.829 1.312.608 3.249.866 3.598.248 3.139.916 1.529.740 3.821.459 1.491.676 1.099.487 698.561 259.218 151.055 259.995 320.439 -335.053 -163.722 -94.509 -59.229 379.396 224.268 104.535 174.799 352.904 508.156 606.793 233.852 1.033.638 830.970 238.335 252.452 2.386.072 1.880.667 1.188.998 332.919 -1.830.714 -1.520.587 -1.333.943 -1.512.141
Net Faaliyet Kar/Zararı 924.966.645 -986.485.121 76.045.950 2.577.095.810 6.300.719.060 -1.013.421.607 -1.769.456.058 -2.852.731.779 -1.020.071.993 -1.473.983.029 971.251.847 6.311.099.728 1.504.143.282 -781.861.387 3.483.578.966 66.038.881 66.772.596 70.746.455 88.307.951 82.978.874 81.766.879 63.691.738 36.272.999 10.328.424 10.867.546 11.150.284 24.663.270 7.268.890 19.746.452 3.241 232.696 22.570.601 3.401.385 2.066.664 5.407.056 4.264.154 2.539.727 1.312.505 3.249.866 3.597.864 3.139.532 1.529.035 3.819.965 1.490.387 1.098.570 698.561 254.842 146.679 259.742 318.005 -335.660 -162.752 -95.116 -64.464 377.613 224.298 104.415 174.727 351.666 506.693 606.793 233.852 1.033.206 830.628 238.335 252.452 2.380.416 1.876.783 1.185.114 329.035 -1.870.864 -1.560.737 -1.374.093 -1.552.291
Yatırım Faaliyetlerinden 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
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 945.767.956 -965.550.094 80.232.895 2.577.035.279 6.303.931.289 -1.010.117.069 -1.781.980.251 -2.863.063.895 -1.027.953.961 -1.484.113.865 990.621.544 6.333.393.695 1.516.583.597 -774.567.302 3.494.295.915 984.548.889 501.787.293 439.105.923 344.934.305 213.005.371 298.330.709 522.671.822 568.222.489 362.124.225 380.376.585 463.911.556 108.822.923 50.469.307 19.754.987 15.121.599 35.838.336 22.573.437 3.402.620 2.066.664 0 0 2.539.829 0 0 0 0 0 0 0 0 0 0 0 0 0 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 116.057 106,8 133.212 103.031 0 0 569.317 569.281 529.542 0 24.844.559 19.550.400 17.785.388 785.758 70.340.982 41.574.002 56.391.731 63.532.477 52.059 25.769 21.584 21.584 0 0 0 0 0 0 0 0 3.274 3.274 3.274 2.590 111 111 111 2.511 0 0 0 0 0 0 0 0 0 0 0 0 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 Giderler (-) -270.881.710 -88.192.876 -410.257.778 -89.822.203 -73.342.267 -2.869.771 -82.619.307 95.101.046 87.979.386 112.221.747 566.901.048 -2.683.363.596 -1.391.073.084 -857.977.743 -1.369.350.480 -29.049.534 -14.856.184 -5.038.814 -1.495.134 -1.153.900 -1.081.901 -756.933 -2.589.465 -1.890.108 -1.165.365 -567.831 -6.604.067 -5.335.471 -3.227.033 -1.534.334 -3.468.229 -1.919.702 -837.614 -321.922 -1.225.978 -896.439 -599.577 -313.599 -304.570 -145.301 -86.229 -15.724 -21.233 -1.689 -206 0 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 -2 0 0
Vergi 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
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 675.002.303 -1.053.636.170 -329.891.671 2.487.316.107 6.230.589.022 -1.012.986.840 -1.864.030.241 -2.767.393.568 -939.445.033 -1.371.892.118 1.582.367.151 3.669.580.499 143.295.901 -1.631.759.287 2.195.286.417 997.073.357 543.322.840 497.599.586 343.491.230 211.877.240 297.270.392 521.936.473 565.633.024 360.234.117 379.211.220 463.343.725 102.218.856 45.133.836 16.527.954 13.587.265 32.373.381 20.657.009 2.568.280 1.747.332 2.582.758 3.368.468 1.940.363 1.001.520 2.945.296 3.452.947 3.053.687 1.514.016 3.800.226 1.489.987 1.099.281 698.561 259.218 151.055 259.995 320.439 -335.053 -163.722 -94.509 -59.229 379.396 224.268 104.535 174.799 352.904 508.156 606.793 233.852 1.033.638 830.970 238.335 252.452 2.386.072 1.880.667 1.188.998 332.919 -1.830.716 -1.520.589 -1.333.943 -1.512.141
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -128.879.586 -22.877.646 363.988.712 258.718.375 345.534.323 41.393.316 71.949.720 105.932.719 86.461.596 141.788.948 40.077.724 -233.619.247 32.595.307 63.784.629 -164.425.950 -39.226.081 -21.721.855 -37.611.438 -16.360.758 -12.161.731 -29.108.116 -85.734.098 -27.756.690 -70.319.426 -74.015.286 -91.088.360 -18.455.324 -8.779.718 535 -3.204.503 -7.138.151 160 1.358 370 350.857 -1.106 -1.154 -1.239 2.664 -1.632 443 -20.249 -83.680 -56.303 -64.265 -62.082 -36.348 -2.570 0 0 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 Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -5.833.863 0 0 -7.008.162 -9.211.374 -8.644.683 -8.330.983 -6.422.999 -1.313.684 -7.679 -126.615 -405.585 -1.563.767 0 0 0 0 0 0 0 0 0 0 0 0 -2.546 0 -20.544 -84.017 -56.431 -64.116 -62.071 -34.935 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -128.879.586 -22.877.646 363.988.712 258.718.375 345.534.323 41.393.316 71.949.720 105.932.719 86.461.596 141.788.948 40.077.724 -233.619.247 32.595.307 63.784.629 -158.592.087 -39.226.081 -21.721.855 -30.603.276 -7.149.384 -3.517.048 -20.777.133 -79.311.099 -26.443.006 -70.311.747 -73.888.671 -90.682.775 -16.891.557 -8.779.718 535 -3.204.503 -7.138.151 160 1.358 370 350.857 -1.106 -1.154 -1.239 2.664 914 443 295 337 128 -149 -11 -1.413 -2.570 0 0 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 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 546.122.717 -1.076.513.816 34.097.041 2.746.034.482 6.576.123.345 -971.593.524 -1.792.080.520 -2.661.460.849 -852.983.437 -1.230.103.170 1.622.444.875 3.435.961.252 175.891.208 -1.567.974.658 2.030.860.467 957.847.276 521.600.985 459.988.148 327.130.472 199.715.509 268.162.276 436.202.375 537.876.334 289.914.691 305.195.934 372.255.365 83.763.532 36.354.118 16.528.489 10.382.762 25.235.230 20.657.169 2.569.638 1.747.702 2.933.615 3.367.362 1.939.209 1.000.281 2.947.960 3.451.315 3.054.130 1.493.767 3.716.546 1.433.684 1.035.016 636.479 222.870 148.485 259.995 320.439 -335.053 -163.722 -94.509 -59.229 379.396 224.268 104.535 174.799 352.904 508.156 606.793 233.852 1.033.638 830.970 238.335 252.452 2.386.072 1.880.667 1.188.998 332.919 -1.830.716 -1.520.589 -1.333.943 -1.512.141
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) 546.122.717 -1.076.513.816 34.097.041 2.746.034.482 6.576.123.345 -971.593.524 -1.792.080.520 -2.661.460.849 -852.983.437 -1.230.103.170 1.622.444.875 3.435.961.252 175.891.208 -1.567.974.658 2.030.860.467 957.847.276 521.600.985 459.988.148 327.130.472 199.715.509 268.162.276 436.202.375 537.876.334 289.914.691 305.195.934 372.255.365 83.763.532 36.354.118 16.528.489 10.382.762 25.235.230 20.657.169 2.569.638 1.747.702 2.933.615 3.367.362 1.939.209 1.000.281 2.947.960 3.451.315 3.054.130 1.493.767 3.716.546 1.433.684 1.035.016 636.479 222.870 148.485 259.995 320.439 -335.053 -163.722 -94.509 -59.229 379.396 224.268 104.535 174.799 352.904 508.156 606.793 233.852 1.033.638 830.970 238.335 252.452 2.386.072 1.880.667 1.188.998 332.919 -1.830.716 -1.520.589 -1.333.943 -1.512.141
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 546.122.717 -1.076.513.816 34.097.041 2.746.034.482 6.576.123.345 -971.593.524 -1.792.080.520 -2.661.460.849 -852.983.437 -1.230.103.170 1.622.444.875 3.435.961.252 175.891.208 -1.567.974.658 2.030.860.467 957.847.276 521.600.985 459.988.148 327.130.472 199.715.509 268.162.276 436.202.375 537.876.334 289.914.691 305.195.934 372.255.365 83.763.532 36.354.118 16.528.489 10.382.762 25.235.230 20.657.169 2.569.638 1.747.702 2.933.615 3.367.362 1.939.209 1.000.281 2.947.960 3.451.315 3.054.130 1.493.767 3.716.546 1.433.684 1.035.016 636.479 222.870 148.485 259.995 320.439 -335.053 -163.722 -94.509 -59.229 379.396 224.268 104.535 174.799 352.904 508.156 606.793 233.852 1.033.638 830.970 238.335 252.452 2.386.072 1.880.667 1.188.998 332.919 -1.830.716 -1.520.589 -1.333.943 -1.512.141
Hisse Başına Kazanç 1 -1 0 3 7 -1 -2 -3 -4 -5 7 14 1 -7 8 4 2 2 1 1 1 15 0 10 10 12 0 2 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 1 0 0 3 7 -1 -2 -3 -4 -5 7 14 1 -7 8 4 2 2 1 1 1 0 0 10 0 12 0 2 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 1 0 0 3 7 -1 -2 -3 -4 -5 7 14 1 -7 8 4 2 2 1 1 1 0 0 10 0 12 0 2 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 1 0 0 3 7 -1 -2 -3 -4 -5 7 14 1 -7 8 4 2 2 1 1 1 0 0 10 0 12 0 2 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -