ISMEN 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 | 2012/9 | 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 | 2007/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 162.231.356.000 | 154.759.626.000 | 126.736.851.579 | 91.269.311.000 | 92.523.415.000 | 88.005.075.000 | 84.684.696.840 | 62.683.743.000 | 57.032.149.000 | 52.024.661.000 | 58.510.139.000 | 44.947.673.000 | 36.332.338.000 | 27.516.158.000 | 58.369.136.000 | 19.868.112.419 | 18.129.146.871 | 17.717.593.406 | 13.943.176.571 | 7.134.659.844 | 7.937.934.558 | 8.788.075.443 | 8.557.210.294 | 7.468.193.337 | 6.495.833.384 | 6.845.992.934 | 6.269.632.092 | 6.842.792.086 | 5.516.510.081 | 8.148.990.939 | 6.194.908.164 | 7.396.402.205 | 8.099.808.224 | 7.495.301.401 | 7.510.183.455 | 7.286.723.422 | 6.889.638.392 | 6.341.351.151 | 6.327.636.632 | 6.073.863.697 | 5.641.839.515 | 5.786.717.843 | 5.586.431.014 | 5.483.345.618 | 5.251.115.081 | 5.473.633.963 | 5.186.366.104 | 4.782.722.894 | 4.825.683.815 | 5.254.670.556 | 4.784.636.931 | 4.730.362.117 | 4.332.527.134 | 4.141.502.643 | 3.560.272.645 | 3.422.519.721 | 3.357.754.443 | 2.979.355.376 | 3.577.227.727 | 3.001.576.359 | 3.254.611.139 | 2.575.972.046 | 3.190.240.131 | 2.445.450.616 | 2.513.381.601 | 2.457.179.393 | 2.120.354.448 | 2.137.858.442 | 1.645.113.583 | 1.428.562.970 | 1.402.902.071 | 1.259.053.117 | 1.467.930.399 | 1.212.512.069 |
| Nakit Ve Nakit Benzerleri | 4.997.047.000 | 41.090.525.000 | 4.243.300.507 | 4.942.915.000 | 6.435.555.000 | 11.947.398.000 | 10.742.084.661 | 8.557.580.000 | 2.153.981.000 | 6.734.407.000 | 3.572.611.000 | 8.687.773.000 | 1.347.926.000 | 1.434.213.000 | 1.228.704.000 | 636.003.607 | 648.906.822 | 488.290.055 | 1.552.493.809 | 704.473.669 | 409.574.711 | 411.015.727 | 500.747.020 | 311.419.471 | 270.680.447 | 1.540.141.896 | 1.560.252.886 | 2.470.834.123 | 2.104.072.231 | 4.249.097.444 | 3.260.526.205 | 2.321.013.725 | 3.584.232.884 | 2.617.539.939 | 3.879.420.964 | 4.268.199.973 | 4.043.853.879 | 3.761.829.715 | 3.938.348.540 | 3.792.119.521 | 3.257.347.014 | 3.014.783.491 | 2.733.818.975 | 3.035.406.030 | 2.784.710.942 | 3.189.957.543 | 2.906.984.690 | 2.713.070.782 | 2.676.468.560 | 2.937.921.120 | 2.430.089.230 | 2.748.139.818 | 2.240.875.712 | 2.280.523.987 | 2.073.645.871 | 1.937.855.310 | 1.900.660.584 | 1.776.419.835 | 1.897.651.687 | 1.795.746.481 | 1.750.657.916 | 1.572.374.058 | 1.505.654.511 | 1.509.931.309 | 1.460.801.668 | 1.381.280.039 | 1.138.811.171 | 1.149.253.705 | 953.585.258 | 933.049.887 | 828.672.307 | 701.886.851 | 724.582.754 | 680.917.808 |
| Finansal Yatırımlar | 48.678.427.000 | 23.801.597.000 | 20.550.603.110 | 11.202.349.000 | 10.379.761.000 | 13.802.744.000 | 9.516.887.193 | 7.473.087.000 | 15.077.145.000 | 11.379.917.000 | 18.481.785.000 | 12.577.263.000 | 10.246.449.000 | 10.215.393.000 | 24.170.498.000 | 8.124.473.585 | 5.583.397.495 | 4.020.185.798 | 2.934.296.995 | 1.122.640.765 | 1.411.677.670 | 1.887.974.842 | 1.863.105.037 | 1.057.196.105 | 1.451.936.268 | 1.181.253.098 | 1.341.726.478 | 514.946.378 | 787.155.613 | 1.013.427.568 | 758.591.597 | 841.654.426 | 1.181.063.022 | 1.720.499.316 | 760.714.160 | 487.002.774 | 429.898.213 | 611.340.481 | 400.939.020 | 388.457.994 | 447.110.440 | 541.812.103 | 768.358.473 | 535.301.019 | 638.451.612 | 648.529.388 | 708.597.016 | 771.193.836 | 896.081.748 | 601.783.729 | 823.666.260 | 634.614.905 | 603.903.032 | 613.543.715 | 519.479.379 | 415.047.116 | 447.485.789 | 505.385.176 | 563.058.978 | 458.496.690 | 590.872.776 | 454.835.346 | 449.549.943 | 423.140.851 | 415.965.648 | 447.787.477 | 408.061.296 | 353.206.787 | 316.513.030 | 244.014.821 | 244.171.744 | 246.648.591 | 257.200.099 | 302.883.704 |
| Ticari Alacaklar | 88.813.688.000 | 70.287.310.000 | 79.180.097.707 | 65.645.625.000 | 66.878.920.000 | 49.057.915.000 | 62.199.815.146 | 44.346.934.000 | 37.957.239.000 | 31.992.592.000 | 34.354.590.000 | 21.672.848.000 | 23.054.018.000 | 14.339.779.000 | 30.366.740.000 | 10.078.719.857 | 10.405.008.809 | 12.016.706.513 | 8.424.740.854 | 4.899.898.434 | 5.574.951.683 | 5.908.578.304 | 5.570.028.495 | 5.413.974.828 | 4.428.504.934 | 3.610.626.593 | 3.139.055.148 | 3.468.674.199 | 2.274.007.749 | 2.330.711.816 | 1.682.373.619 | 2.872.422.762 | 2.785.423.456 | 2.716.867.930 | 2.499.512.671 | 2.261.737.751 | 2.141.605.464 | 1.687.376.372 | 1.737.538.702 | 1.694.431.929 | 1.709.008.440 | 2.031.066.567 | 1.815.045.740 | 1.625.537.391 | 1.571.364.252 | 1.360.529.262 | 1.380.845.045 | 1.180.771.658 | 1.140.655.209 | 1.574.153.211 | 1.296.016.196 | 1.183.153.633 | 1.313.570.090 | 1.105.687.258 | 861.638.208 | 985.420.180 | 931.179.744 | 640.066.519 | 1.035.411.254 | 674.064.070 | 866.956.708 | 501.281.802 | 1.173.323.292 | 484.294.941 | 626.264.059 | 582.640.482 | 529.085.741 | 570.636.803 | 355.873.738 | 237.559.859 | 303.655.803 | 270.282.244 | 319.571.140 | 224.266.645 |
| 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 | 5.642.864.000 | 5.017.734.000 | 9.837.768.778 | 5.796.789.000 | 1.764.811.000 | 3.199.573.000 | 1.870.792.337 | 1.401.787.000 | 932.055.000 | 917.358.000 | 1.101.093.000 | 1.328.111.000 | 1.236.751.000 | 1.135.682.000 | 2.054.057.000 | 755.956.515 | 1.257.469.090 | 987.361.937 | 817.293.053 | 253.535.524 | 402.199.512 | 408.592.271 | 414.434.097 | 404.833.975 | 181.032.482 | 217.197.365 | 105.450.164 | 135.794.794 | 139.979.864 | 356.044.115 | 172.636.610 | 847.357.147 | 299.177.025 | 230.292.767 | 146.316.108 | 127.949.976 | 131.821.001 | 79.918.762 | 108.799.343 | 56.428.629 | 54.091.559 | 37.872.383 | 136.581.995 | 176.218.239 | 108.982.938 | 146.441.388 | 70.511.458 | 64.099.865 | 52.764.238 | 67.535.895 | 152.616.496 | 72.643.236 | 64.952.778 | 66.410.437 | 59.948.192 | 63.591.221 | 54.798.893 | 51.893.591 | 75.502.894 | 50.748.497 | 35.068.371 | 39.477.430 | 55.018.137 | 25.526.111 | 2.307.518 | 36.580.469 | 30.766.924 | 49.339.294 | 2.417.578 | 2.140.267 | 19.723.192 | 34.593.549 | 152.642.298 | 2.361.233 |
| 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 | 77.881.000 | 51.806.000 | 50.327.615 | 78.881.000 | 68.606.000 | 153.393.000 | 152.572.551 | 594.695.000 | 611.989.000 | 563.075.000 | 723.376.000 | 383.822.000 | 227.178.000 | 217.262.000 | 306.728.000 | 98.712.835 | 81.677.042 | 76.648.392 | 60.445.125 | 73.973.085 | 71.222.461 | 75.661.229 | 67.075.059 | 74.536.274 | 64.494.187 | 72.286.676 | 65.629.425 | 80.041.981 | 71.203.827 | 77.818.891 | 64.897.927 | 64.476.617 | 64.147.746 | 65.939.753 | 61.699.114 | 66.098.161 | 64.163.067 | 66.095.304 | 68.476.571 | 71.460.219 | 70.716.844 | 78.393.470 | 72.241.328 | 70.416.212 | 66.066.977 | 65.905.953 | 52.596.621 | 0 | 0 | 0 | 54.281.259 | 55.332.527 | 49.297.588 | 49.451.432 | 11.464.208 | 12.156.891 | 15.628.725 | 260.478 | 401.868 | 258.180 | 219.318 | 175.742 | 0 | 0 | 0 | 72.796 | 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 | 14.011.057.000 | 14.494.871.000 | 12.859.386.381 | 3.594.529.000 | 6.990.365.000 | 9.838.961.000 | 196.179.401 | 295.808.000 | 286.849.000 | 426.562.000 | 263.145.000 | 295.580.000 | 217.367.000 | 170.969.000 | 225.576.000 | 170.711.186 | 148.880.679 | 124.263.778 | 148.723.979 | 72.689.831 | 60.565.585 | 89.135.326 | 135.111.392 | 196.646.890 | 88.767.317 | 213.951.957 | 46.197.392 | 161.127.912 | 128.691.298 | 109.869.517 | 243.840.018 | 437.455.940 | 174.100.003 | 132.425.313 | 151.207.950 | 64.122.499 | 66.590.310 | 123.226.859 | 61.526.507 | 58.949.272 | 91.649.463 | 71.171.374 | 49.849.228 | 34.506.845 | 74.229.938 | 57.070.607 | 61.857.612 | 51.302.970 | 57.707.515 | 71.854.721 | 25.274.195 | 36.283.998 | 32.014.685 | 25.785.510 | 11.685.769 | 8.410.199 | 8.000.708 | 5.329.777 | 4.110.566 | 7.042.337 | 10.836.050 | 7.827.668 | 6.694.248 | 2.557.404 | 8.042.708 | 8.818.130 | 13.629.316 | 15.421.853 | 16.723.979 | 11.798.136 | 6.679.025 | 5.641.882 | 13.934.108 | 2.082.679 |
| (Ara Toplam) | 162.220.964.000 | 154.743.843.000 | 126.721.484.098 | 91.261.088.000 | 92.518.018.000 | 87.999.984.000 | 84.678.331.288 | 62.669.891.000 | 57.019.258.000 | 52.013.911.000 | 58.496.600.000 | 44.945.397.000 | 36.329.689.000 | 27.513.298.000 | 58.352.303.000 | 19.864.577.585 | 18.125.339.937 | 17.713.456.473 | 13.937.993.815 | 7.127.211.308 | 7.930.191.622 | 8.780.957.699 | 8.550.501.100 | 7.458.607.543 | 6.485.415.635 | 6.835.457.585 | 6.258.311.493 | 6.831.419.387 | 5.505.110.582 | 8.136.969.351 | 6.182.865.976 | 7.384.380.617 | 8.088.144.136 | 7.483.565.018 | 7.498.870.967 | 7.275.111.134 | 6.877.931.934 | 6.329.787.493 | 6.315.628.683 | 6.061.847.564 | 5.629.923.760 | 5.775.099.388 | 5.575.895.739 | 5.477.385.736 | 5.243.806.659 | 5.468.434.141 | 5.181.392.442 | 4.780.439.111 | 4.823.677.270 | 5.253.248.676 | 4.781.943.636 | 4.730.168.117 | 4.304.613.885 | 4.141.402.339 | 3.537.861.627 | 3.422.480.917 | 3.357.754.443 | 2.979.355.376 | 3.576.137.247 | 2.986.356.255 | 3.254.611.139 | 2.575.972.046 | 3.190.240.131 | 2.445.450.616 | 2.513.381.601 | 2.457.179.393 | 2.120.354.448 | 2.137.858.442 | 1.645.113.583 | 1.428.562.970 | 1.402.902.071 | 1.259.053.117 | 1.467.930.399 | 1.212.512.069 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 10.392.000 | 15.783.000 | 15.367.480 | 8.223.000 | 5.397.000 | 5.091.000 | 6.365.552 | 13.852.000 | 12.891.000 | 10.750.000 | 13.539.000 | 2.276.000 | 2.649.000 | 2.860.000 | 16.833.000 | 3.534.834 | 3.806.934 | 4.136.933 | 5.182.756 | 7.448.536 | 7.742.936 | 7.117.744 | 6.709.194 | 9.585.794 | 10.417.749 | 10.535.349 | 11.320.599 | 11.372.699 | 11.399.499 | 12.021.588 | 12.042.188 | 12.021.588 | 11.664.088 | 11.736.383 | 11.312.488 | 11.612.288 | 11.706.458 | 11.563.658 | 12.007.949 | 12.016.133 | 11.915.755 | 11.618.455 | 10.535.275 | 5.959.882 | 7.308.422 | 5.199.822 | 4.973.662 | 2.283.783 | 2.006.545 | 1.421.880 | 2.693.295 | 194.000 | 27.913.249 | 100.304 | 22.411.018 | 38.804 | 0 | 0 | 1.090.480 | 15.220.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 11.678.079.000 | 10.919.896.000 | 11.884.593.532 | 9.040.730.000 | 8.435.682.000 | 6.676.082.000 | 3.942.335.983 | 2.278.110.000 | 2.151.070.000 | 1.733.561.000 | 2.120.015.000 | 752.478.000 | 502.348.000 | 510.969.000 | 1.260.118.000 | 359.607.011 | 462.035.461 | 385.358.163 | 270.067.570 | 257.371.268 | 237.158.266 | 227.663.922 | 218.234.116 | 218.484.756 | 211.675.678 | 494.049.591 | 447.473.960 | 215.084.048 | 200.942.838 | 270.120.478 | 175.774.432 | 252.398.511 | 186.104.494 | 194.213.319 | 163.310.083 | 165.520.295 | 150.654.692 | 152.727.062 | 190.264.046 | 193.574.538 | 195.428.577 | 191.234.558 | 194.808.647 | 181.579.996 | 184.869.364 | 170.204.352 | 168.774.314 | 145.496.990 | 146.750.088 | 136.957.338 | 150.728.636 | 156.122.423 | 144.061.148 | 165.284.018 | 83.471.074 | 98.976.231 | 85.846.154 | 83.969.659 | 69.948.376 | 68.259.603 | 85.623.381 | 109.729.549 | 90.368.386 | 88.907.922 | 67.698.237 | 81.584.283 | 62.235.833 | 62.041.078 | 53.031.374 | 54.276.423 | 41.167.636 | 29.633.132 | 14.530.464 | 28.197.746 |
| Ticari Alacaklar | 88.813.688.000 | 70.287.310.000 | 79.180.097.707 | 65.645.625.000 | 66.878.920.000 | 49.057.915.000 | 62.199.815.146 | 44.346.934.000 | 37.957.239.000 | 31.992.592.000 | 34.354.590.000 | 21.672.848.000 | 23.054.018.000 | 14.339.779.000 | 30.366.740.000 | 10.078.719.857 | 10.405.008.809 | 12.016.706.513 | 8.424.740.854 | 4.899.898.434 | 5.574.951.683 | 5.908.578.304 | 5.570.028.495 | 5.413.974.828 | 4.428.504.934 | 3.610.626.593 | 3.139.055.148 | 3.468.674.199 | 2.274.007.749 | 2.330.711.816 | 1.682.373.619 | 2.872.422.762 | 2.785.423.456 | 2.716.867.930 | 2.499.512.671 | 2.261.737.751 | 2.141.605.464 | 1.687.376.372 | 1.737.538.702 | 1.694.431.929 | 1.709.008.440 | 2.031.066.567 | 1.815.045.740 | 1.625.537.391 | 1.571.364.252 | 1.360.529.262 | 1.380.845.045 | 1.180.771.658 | 1.140.655.209 | 1.574.153.211 | 1.296.016.196 | 1.183.153.633 | 1.313.570.090 | 1.105.687.258 | 861.638.208 | 985.420.180 | 931.179.744 | 640.066.519 | 1.035.411.254 | 674.064.070 | 866.956.708 | 501.281.802 | 1.173.323.292 | 484.294.941 | 626.264.059 | 582.640.482 | 529.085.741 | 570.636.803 | 355.873.738 | 237.559.859 | 303.655.803 | 270.282.244 | 319.571.140 | 224.266.645 |
| 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 | 5.642.864.000 | 5.017.734.000 | 9.837.768.778 | 5.796.789.000 | 1.764.811.000 | 3.199.573.000 | 1.870.792.337 | 1.401.787.000 | 932.055.000 | 917.358.000 | 1.101.093.000 | 1.328.111.000 | 1.236.751.000 | 1.135.682.000 | 2.054.057.000 | 755.956.515 | 1.257.469.090 | 987.361.937 | 817.293.053 | 253.535.524 | 402.199.512 | 408.592.271 | 414.434.097 | 404.833.975 | 181.032.482 | 217.197.365 | 105.450.164 | 135.794.794 | 139.979.864 | 356.044.115 | 172.636.610 | 847.357.147 | 299.177.025 | 230.292.767 | 146.316.108 | 127.949.976 | 131.821.001 | 79.918.762 | 108.799.343 | 56.428.629 | 54.091.559 | 37.872.383 | 136.581.995 | 176.218.239 | 108.982.938 | 146.441.388 | 70.511.458 | 64.099.865 | 52.764.238 | 67.535.895 | 152.616.496 | 72.643.236 | 64.952.778 | 66.410.437 | 59.948.192 | 63.591.221 | 54.798.893 | 51.893.591 | 75.502.894 | 50.748.497 | 35.068.371 | 39.477.430 | 55.018.137 | 25.526.111 | 2.307.518 | 36.580.469 | 30.766.924 | 49.339.294 | 2.417.578 | 2.140.267 | 19.723.192 | 34.593.549 | 152.642.298 | 2.361.233 |
| 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 | 48.678.427.000 | 23.801.597.000 | 20.550.603.110 | 11.202.349.000 | 10.379.761.000 | 13.802.744.000 | 9.516.887.193 | 7.473.087.000 | 15.077.145.000 | 11.379.917.000 | 18.481.785.000 | 12.577.263.000 | 10.246.449.000 | 10.215.393.000 | 24.170.498.000 | 8.124.473.585 | 5.583.397.495 | 4.020.185.798 | 2.934.296.995 | 1.122.640.765 | 1.411.677.670 | 1.887.974.842 | 1.863.105.037 | 1.057.196.105 | 1.451.936.268 | 1.181.253.098 | 1.341.726.478 | 514.946.378 | 787.155.613 | 1.013.427.568 | 758.591.597 | 841.654.426 | 1.181.063.022 | 1.720.499.316 | 760.714.160 | 487.002.774 | 429.898.213 | 611.340.481 | 400.939.020 | 388.457.994 | 447.110.440 | 541.812.103 | 768.358.473 | 535.301.019 | 638.451.612 | 648.529.388 | 708.597.016 | 771.193.836 | 896.081.748 | 601.783.729 | 823.666.260 | 634.614.905 | 603.903.032 | 613.543.715 | 519.479.379 | 415.047.116 | 447.485.789 | 505.385.176 | 563.058.978 | 458.496.690 | 590.872.776 | 454.835.346 | 449.549.943 | 423.140.851 | 415.965.648 | 447.787.477 | 408.061.296 | 353.206.787 | 316.513.030 | 244.014.821 | 244.171.744 | 246.648.591 | 257.200.099 | 302.883.704 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 581.059.000 | 584.905.000 | 562.167.166 | 420.894.000 | 375.908.000 | 395.137.000 | 2.367.582.560 | 364.257.000 | 344.266.000 | 231.280.000 | 285.437.000 | 74.673.000 | 42.571.000 | 43.089.000 | 125.426.000 | 51.991.748 | 24.828.172 | 8.741.503 | 15.569.311 | 16.374.336 | 1.791.782 | 1.675.013 | 2.960.518 | 2.698.375 | 5.210.757 | 8.240.062 | 9.768.400 | 13.362.185 | 10.114.510 | 12.301.780 | 14.637.467 | 18.898.818 | 17.071.329 | 17.580.697 | 19.335.288 | 20.518.298 | 18.210.993 | 20.553.393 | 21.883.553 | 24.709.764 | 21.921.079 | 23.546.545 | 25.013.453 | 14.757.341 | 15.126.131 | 17.191.645 | 17.208.918 | 0 | 0 | 0 | 0 | 0 | 0 | 24.727.705 | 24.324.778 | 45.932.408 | 39.663.584 | 51.135.382 | 34.632.063 | 34.648.840 | 51.843.391 | 54.390.318 | 39.740.326 | 37.815.584 | 38.900.239 | 36.034.070 | 37.261.509 | 35.924.913 | 36.378.471 | 35.802.580 | 34.889.759 | 23.033.991 | 9.117.030 | 21.675.372 |
| 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 | 168.671.000 | 140.646.000 | 151.271.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 593.180.000 | 528.582.000 | 558.914.677 | 455.058.000 | 398.749.000 | 315.377.000 | 292.407.727 | 555.477.000 | 529.004.000 | 414.938.000 | 412.580.000 | 97.190.000 | 82.902.000 | 89.899.000 | 252.970.000 | 62.754.735 | 60.177.135 | 57.886.516 | 49.622.006 | 43.391.040 | 46.447.984 | 51.401.732 | 35.945.434 | 40.022.401 | 39.594.870 | 43.835.136 | 47.940.404 | 37.098.030 | 40.696.328 | 71.929.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Duran Varlıklar | 454.931.000 | 447.576.000 | 469.750.317 | 378.230.000 | 367.462.000 | 481.204.000 | 361.411.560 | 427.498.000 | 399.055.000 | 353.787.000 | 382.431.000 | 138.490.000 | 125.405.000 | 96.109.000 | 163.719.000 | 55.857.469 | 52.355.339 | 36.591.736 | 35.390.438 | 30.143.358 | 28.682.821 | 30.626.465 | 32.450.555 | 30.821.561 | 33.381.421 | 32.905.124 | 36.530.459 | 34.872.896 | 32.256.480 | 32.727.284 | 35.168.889 | 35.739.893 | 39.506.496 | 41.304.841 | 41.684.118 | 37.194.438 | 32.095.783 | 31.453.485 | 34.190.948 | 36.675.426 | 38.741.703 | 32.824.086 | 32.812.837 | 33.020.889 | 34.367.318 | 34.943.720 | 34.822.845 | 7.640.869 | 8.039.478 | 8.261.480 | 29.179.169 | 24.710.936 | 22.027.848 | 20.473.458 | 14.683.571 | 13.556.379 | 14.943.190 | 8.738.453 | 8.349.534 | 8.197.896 | 7.847.600 | 8.111.931 | 8.019.475 | 8.286.726 | 8.113.350 | 8.297.209 | 5.721.611 | 5.818.619 | 5.547.324 | 5.578.973 | 4.266.233 | 4.290.999 | 4.344.830 | 4.439.911 |
| Şerefiye | 4.577.887.000 | 4.277.847.000 | 4.577.905.315 | 5.116.816.000 | 4.759.651.000 | 4.621.231.000 | 149.603.632 | 302.002.000 | 277.272.000 | 255.774.000 | 320.939.000 | 38.594.000 | 38.594.000 | 38.594.000 | 256.631.000 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 38.593.847 | 0 | 0 | 0 | 38.673.879 | 58.432.639 | 58.432.639 | 58.432.639 | 9.206.499 | 9.206.499 | 3.455.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 4.287.226.000 | 4.133.017.000 | 4.609.647.111 | 1.957.759.000 | 1.883.757.000 | 354.927.000 | 108.844.033 | 39.083.000 | 38.645.000 | 47.709.000 | 52.327.000 | 27.198.000 | 23.249.000 | 23.201.000 | 58.946.000 | 20.421.068 | 25.104.262 | 23.674.389 | 22.746.180 | 24.000.618 | 24.063.606 | 23.310.592 | 19.151.454 | 19.786.680 | 17.338.339 | 18.297.284 | 19.651.730 | 13.518.201 | 14.836.664 | 17.124.499 | 16.497.893 | 18.447.039 | 16.678.022 | 17.906.851 | 18.878.751 | 18.691.164 | 17.512.440 | 19.456.601 | 18.501.297 | 19.162.680 | 20.347.534 | 21.956.943 | 22.812.082 | 23.913.816 | 25.132.697 | 25.675.857 | 22.635.163 | 2.413.433 | 2.735.244 | 2.874.843 | 27.555.352 | 28.989.171 | 28.819.379 | 29.750.933 | 4.386.267 | 4.376.810 | 1.755.674 | 1.484.139 | 1.041.898 | 1.152.960 | 1.293.700 | 1.407.989 | 1.241.792 | 1.384.030 | 1.382.750 | 1.989.922 | 1.088.496 | 1.210.087 | 1.271.347 | 1.301.180 | 958.484 | 981.743 | 979.992 | 982.267 |
| Ertelenmiş Vergi Varlığı | 117.797.000 | 32.852.000 | 101.149.816 | 32.514.000 | 18.963.000 | 49.366.000 | 73.370.037 | 39.986.000 | 40.326.000 | 55.624.000 | 146.867.000 | 2.703.000 | 2.368.000 | 55.992.000 | 1.536.000 | 8.192.012 | 29.249.134 | 5.907.157 | 17.968.018 | 32.729.922 | 26.813.376 | 13.979.700 | 13.760.181 | 19.206.236 | 9.802.730 | 17.556.589 | 22.893.862 | 13.605.675 | 14.590.206 | 38.669.718 | 12.336.016 | 84.814.510 | 23.169.301 | 24.296.258 | 9.496.352 | 13.445.460 | 7.667.796 | 7.870.847 | 40.579.060 | 27.863.264 | 28.490.154 | 28.162.811 | 28.929.224 | 29.245.884 | 27.306.518 | 11.629.854 | 14.997.135 | 15.102.911 | 15.815.475 | 24.392.945 | 23.136.004 | 10.790.201 | 1.716.585 | 1.916.887 | 3.443.151 | 1.381.894 | 1.484.408 | 191.918 | 2.407.972 | 303.036 | 145.736 | 1.269.184 | 736.365 | 1.496.251 | 721.813 | 1.119.220 | 1.166.048 | 1.972.333 | 66.336 | 1.604.365 | 1.053.160 | 1.326.399 | 88.612 | 1.100.196 |
| Diğer Duran Varlıklar | 34.780.000 | 27.676.000 | 1.870.005 | 167 | 68 | 6.745.000 | 1.792.389 | 2.886.000 | 2.709.000 | 4.055.000 | 1.993.000 | 4.486.000 | 5.662.000 | 2.559.000 | 3.014.000 | 4.510.734 | 663.459 | 569.886 | 368.604 | 543.268 | 519.123 | 496.716 | 591.475 | 1.561.000 | 744.045 | 759.390 | 1.841.906 | 2.572.349 | 1.150.665 | 172.658 | 249.439 | 410.980 | 331.491 | 305.491 | 453.096 | 542.624 | 469.830 | 381.787 | 1.025.113 | 723.103 | 746.874 | 810.996 | 1.178.245 | 1.122.044 | 960.971 | 764.115 | 1.202.960 | 502.342 | 502.342 | 504.682 | 1.398.265 | 2.026.666 | 1.501.537 | 774.791 | 143.906 | 48.318 | 100.821 | 7.006 | 9.341 | 0 | 12.596 | 0 | 0 | 0 | 0 | 0 | 0 | 1.186 | 215.212 | 369.506 | 0 | 0 | 0 | 0 |
| TOPLAM VARLIKLAR | 173.909.435.000 | 165.679.522.000 | 138.621.445.111 | 100.310.041.000 | 100.959.097.000 | 94.681.157.000 | 88.627.032.823 | 64.961.853.000 | 59.183.219.000 | 53.758.222.000 | 60.630.154.000 | 45.700.151.000 | 36.834.686.000 | 28.027.127.000 | 59.629.254.000 | 20.227.719.430 | 18.591.182.332 | 18.102.951.569 | 14.213.244.141 | 7.392.031.112 | 8.175.092.824 | 9.015.739.365 | 8.775.444.410 | 7.686.678.093 | 6.707.509.062 | 7.340.042.525 | 6.717.106.052 | 7.057.876.134 | 5.717.452.919 | 8.419.111.417 | 6.370.682.596 | 7.648.800.716 | 8.285.912.718 | 7.689.514.720 | 7.673.493.538 | 7.452.243.717 | 7.040.293.084 | 6.494.078.213 | 6.517.900.678 | 6.267.438.235 | 5.837.268.092 | 5.977.952.401 | 5.781.239.661 | 5.664.925.614 | 5.435.984.445 | 5.643.838.315 | 5.355.140.418 | 4.928.219.884 | 4.972.433.903 | 5.391.627.894 | 4.935.365.567 | 4.886.484.540 | 4.476.588.282 | 4.306.786.661 | 3.643.743.719 | 3.521.495.952 | 3.443.600.597 | 3.063.325.035 | 3.647.176.103 | 3.069.835.962 | 3.340.234.520 | 2.685.701.595 | 3.280.608.517 | 2.534.358.538 | 2.581.079.838 | 2.538.763.676 | 2.182.590.281 | 2.199.899.520 | 1.698.144.957 | 1.482.839.393 | 1.444.069.707 | 1.288.686.249 | 1.482.460.863 | 1.240.709.815 |
| 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 | 128.425.336.000 | 125.716.501.000 | 90.882.921.619 | 64.261.917.000 | 67.713.034.000 | 66.865.867.000 | 51.776.577.514 | 38.814.837.000 | 36.428.112.000 | 33.379.162.000 | 35.287.113.000 | 31.188.217.000 | 25.584.534.000 | 19.938.697.000 | 46.378.647.000 | 15.106.400.272 | 14.297.365.825 | 14.598.231.706 | 10.963.103.341 | 4.529.092.141 | 5.586.336.864 | 6.712.128.603 | 6.479.655.722 | 5.759.104.953 | 5.033.929.940 | 5.925.788.911 | 5.233.251.104 | 5.668.456.044 | 4.368.821.785 | 7.140.158.849 | 5.132.642.873 | 6.447.929.553 | 7.212.309.061 | 6.642.584.351 | 6.571.650.272 | 6.385.946.587 | 6.018.880.922 | 5.483.511.304 | 5.427.759.238 | 5.300.800.862 | 4.877.331.447 | 5.027.910.363 | 4.697.546.228 | 4.590.366.815 | 4.348.782.620 | 4.576.142.309 | 4.294.968.126 | 3.972.605.117 | 4.044.265.466 | 4.503.845.360 | 3.907.840.915 | 3.841.234.156 | 3.507.194.394 | 3.389.562.697 | 2.834.839.651 | 2.774.184.164 | 2.688.744.696 | 2.372.722.900 | 2.966.715.595 | 2.435.903.267 | 2.695.500.733 | 2.033.596.094 | 2.731.991.166 | 2.016.498.872 | 2.053.052.700 | 1.939.522.536 | 1.683.979.980 | 1.740.649.948 | 1.266.435.752 | 1.071.643.840 | 1.040.181.741 | 905.406.144 | 1.111.242.621 | 833.389.925 |
| Finansal Borçlar | 43.031.920.000 | 22.151.282.000 | 13.261.470.326 | 6.856.655.000 | 4.906.712.000 | 11.428.321.000 | 1.749.604.778 | 2.896.017.000 | 6.288.722.000 | 11.513.809.000 | 8.495.039.000 | 12.614.624.000 | 6.845.020.000 | 5.722.560.000 | 17.033.839.000 | 7.870.543.725 | 5.583.752.439 | 7.421.191.504 | 4.620.877.935 | 443.239.539 | 1.182.616.698 | 1.574.586.503 | 986.992.612 | 527.094.750 | 754.746.495 | 2.282.309.735 | 1.989.067.091 | 2.264.769.829 | 2.136.045.423 | 4.158.308.962 | 3.365.898.989 | 2.896.791.128 | 4.351.985.335 | 4.105.474.974 | 4.217.738.511 | 4.277.950.097 | 4.003.973.456 | 3.908.457.838 | 3.843.102.549 | 3.876.355.048 | 3.373.083.843 | 3.309.465.255 | 3.263.709.640 | 3.188.167.504 | 3.075.556.233 | 3.513.199.104 | 3.249.094.118 | 2.940.766.981 | 3.106.740.169 | 3.123.273.904 | 2.783.495.727 | 2.798.598.275 | 2.346.168.084 | 2.316.776.919 | 2.089.728.452 | 1.940.798.737 | 1.955.777.404 | 1.816.056.324 | 1.866.047.671 | 1.828.063.810 | 1.825.415.945 | 1.513.692.852 | 1.528.885.430 | 1.502.672.686 | 1.403.293.932 | 1.323.969.271 | 1.116.632.938 | 1.112.703.220 | 933.034.317 | 889.267.721 | 797.855.563 | 670.526.153 | 626.712.743 | 635.856.650 |
| Diğer Finansal Yükümlülükler | 3.913.711.000 | 872.877.000 | 864.161.120 | 760.206.000 | 196.519.000 | 622.460.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340.000 | 0 | 150.719 | 52.055.466 | 27.788.573 | 12.974.184 | 32.249.477 | 131.602.216 | 0 | 6.228.288 | 14.865.116 | 21.085.842 | 18.409.086 | 8.970.115 | 1.611.080 | 14.456.692 | 309.995 | 4.432.668 | 8.940.085 | 2.863.590 | 10.687.966 | 11.485.883 | 11.964.131 | 9.356.445 | 14.715.344 | 9.658.130 | 12.959.974 | 11.055.524 | 10.865.684 | 12.428.858 | 9.783.531 | 7.815.137 | 5.925.265 | 3.037.688 | 1.694.800 | 14.078.694 | 8.723.931 | 23.527.049 | 38.911.410 | 40.222.045 | 31.055.006 | 38.803.614 | 89.585.267 | 37.352.272 | 13.874.473 | 6.467.394 | 16.104.025 | 2.381.158 | 4.171.953 | 2.557.944 | 9.204.907 | 34.442.424 | 23.877.054 | 2.921.747 | 2.863.758 | 33.254.495 | 137.847.819 | 2.185.732 |
| Ticari Borçlar | 71.335.939.000 | 91.427.544.000 | 71.914.430.653 | 53.752.189.000 | 54.987.944.000 | 44.493.282.000 | 47.131.260.118 | 32.936.657.000 | 28.365.968.000 | 18.885.108.000 | 23.868.110.000 | 16.594.797.000 | 16.802.334.000 | 11.167.040.000 | 25.324.797.000 | 6.627.918.976 | 7.912.839.992 | 6.276.454.817 | 5.841.748.222 | 3.720.494.440 | 4.006.693.118 | 4.642.866.483 | 5.032.047.665 | 4.678.596.649 | 3.974.429.432 | 3.269.552.999 | 3.034.398.259 | 3.198.922.701 | 2.073.258.468 | 2.706.658.416 | 1.586.588.130 | 2.678.425.774 | 2.578.723.649 | 2.268.007.856 | 2.210.529.554 | 1.993.538.487 | 1.924.102.221 | 1.493.777.749 | 1.421.438.977 | 1.369.293.541 | 1.446.213.984 | 1.638.027.311 | 1.337.324.517 | 1.282.287.902 | 1.204.513.047 | 964.635.410 | 981.212.461 | 910.079.140 | 875.006.457 | 1.288.301.629 | 979.350.342 | 939.811.619 | 1.105.914.973 | 996.897.002 | 686.202.436 | 773.343.802 | 683.511.916 | 501.849.008 | 993.914.435 | 558.442.240 | 831.094.595 | 497.308.112 | 1.176.611.056 | 499.281.735 | 614.771.389 | 597.945.320 | 535.443.256 | 573.412.212 | 298.256.566 | 166.592.286 | 226.272.514 | 189.765.409 | 317.821.019 | 182.538.902 |
| Diğer Borçlar | 824.916.000 | 1.946.597.000 | 791.906.877 | 546.808.000 | 1.365.785.000 | 464.729.000 | 356.147.280 | 317.056.000 | 157.586.000 | 155.437.000 | 190.599.000 | 152.717.000 | 106.965.000 | 837.879.000 | 128.086.000 | 69.654.451 | 38.288.799 | 441.574.050 | 60.204.144 | 18.169.006 | 23.928.510 | 149.964.161 | 34.613.153 | 26.438.283 | 22.628.857 | 27.933.197 | 22.865.882 | 37.466.628 | 20.371.025 | 28.149.278 | 18.433.508 | 19.052.330 | 16.861.358 | 18.827.114 | 15.338.327 | 10.191.597 | 11.410.291 | 17.309.911 | 14.622.855 | 7.777.330 | 8.190.392 | 23.482.524 | 18.056.504 | 15.680.148 | 12.120.258 | 15.411.822 | 9.408.618 | 5.146.799 | 4.350.193 | 37.234.462 | 5.970.181 | 5.320.221 | 6.120.584 | 29.370.549 | 6.716.619 | 5.668.507 | 6.511.798 | 4.556.271 | 4.308.122 | 4.347.903 | 20.276.348 | 5.379.496 | 5.163.996 | 5.657.405 | 23.827.069 | 5.607.124 | 6.930.787 | 9.008.052 | 6.069.726 | 6.638.376 | 6.500.341 | 5.804.629 | 24.322.844 | 6.738.672 |
| 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 | 5.746.644 | 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 | 1.095.119.000 | 383.248.000 | 1.599.786.514 | 1.124.186.000 | 1.189.836.000 | 2.390.206.000 | 1.805.270.429 | 1.079.380.000 | 950.118.000 | 1.800.227.000 | 1.546.823.000 | 1.019.032.000 | 343.958.000 | 793.642.000 | 271.744.000 | 109.967.128 | 284.967.641 | 137.543.259 | 16.096.447 | 71.812.126 | 114.977.619 | 97.709.076 | 74.713.811 | 89.439.201 | 56.987.568 | 41.145.467 | 38.760.037 | 2.634.992 | 1.612.097 | 856.129 | 2.275.932 | 69.013.378 | 7.964.862 | 58.435.488 | 1.992.399 | 1.405.009 | 9.512.694 | 1.025.259 | 1.378.346 | 1.107.646 | 694.229 | 2.636.510 | 943.406 | 920.881 | 665.401 | 662.447 | 554.552 | 691.624 | 642.581 | 325.481 | 9.801.649 | 3.076.576 | 483.303 | 709.495 | 471.170 | 1.951.230 | 422.943 | 637.527 | 385.501 | 443.428 | 173.460 | 974.919 | 505.982 | 407.172 | 382.181 | 1.434.617 | 9.449.022 | 6.502.980 | 192.811 | 644.443 | 320.959 | 225.524 | 280.961 | 210.425 |
| Borç Karşılıkları | 446.978.000 | 364.488.000 | 533.202.114 | 309.037.000 | 348.617.000 | 292.963.000 | 372.337.731 | 175.404.000 | 245.613.000 | 279.000.000 | 653.697.000 | 223.346.000 | 1.171.857.000 | 1.122.454.000 | 1.900.709.000 | 153.303.673 | 172.545.849 | 123.994.445 | 135.801.857 | 65.712.397 | 96.000.525 | 88.086.978 | 105.355.262 | 47.292.433 | 32.628.032 | 27.382.788 | 41.300.507 | 25.984.814 | 23.458.113 | 17.138.629 | 28.018.412 | 22.794.101 | 17.546.302 | 21.214.719 | 25.586.386 | 22.339.883 | 17.655.009 | 13.665.518 | 16.314.082 | 10.980.471 | 14.000.546 | 9.748.331 | 14.607.735 | 9.985.425 | 11.740.843 | 9.303.410 | 12.087.425 | 6.658.971 | 9.867.682 | 6.129.119 | 11.863.709 | 3.431.578 | 9.773.163 | 766.689 | 1.405.886 | 1.371.179 | 681.502 | 670.397 | 650.315 | 644.869 | 626.941 | 627.893 | 594.513 | 572.454 | 562.733 | 529.303 | 1.133.456 | 471.776 | 480.233 | 386.136 | 4.235.126 | 671.747 | 671.747 | 672.335 |
| Diğer Kısa Vadeli Yükümlülükler | 7.776.753.000 | 8.570.465.000 | 1.917.964.015 | 912.836.000 | 4.717.621.000 | 7.173.906.000 | 361.957.179 | 1.410.323.000 | 420.105.000 | 745.581.000 | 532.845.000 | 583.701.000 | 314.400.000 | 295.122.000 | 1.719.472.000 | 275.012.319 | 304.631.105 | 197.473.631 | 288.224.017 | 157.609.167 | 134.331.821 | 145.941.218 | 213.683.742 | 258.641.421 | 192.509.556 | 271.236.437 | 91.994.212 | 117.591.238 | 95.667.573 | 220.077.320 | 129.816.822 | 747.396.150 | 238.917.560 | 166.191.532 | 91.525.010 | 77.657.924 | 41.539.285 | 37.789.146 | 118.938.298 | 25.930.381 | 20.433.109 | 34.892.302 | 49.944.452 | 82.269.431 | 33.321.154 | 60.501.258 | 32.827.421 | 101.446.465 | 41.733.119 | 45.543.077 | 115.664.507 | 71.170.549 | 30.010.356 | 21.514.994 | 11.403.678 | 10.828.664 | 10.784.127 | 10.149.759 | 11.824.284 | 6.608.745 | 4.038.971 | 9.145.428 | 4.126.164 | 5.526.262 | 6.043.443 | 7.478.957 | 5.185.614 | 4.109.284 | 4.525.045 | 5.193.131 | 2.133.480 | 5.158.187 | 3.585.488 | 5.187.209 |
| (Ara Toplam) | 128.425.336.000 | 125.716.501.000 | 90.882.921.619 | 64.261.917.000 | 67.713.034.000 | 66.865.867.000 | 51.776.577.514 | 38.814.837.000 | 36.428.112.000 | 33.379.162.000 | 35.287.113.000 | 31.188.217.000 | 25.584.534.000 | 19.938.697.000 | 46.378.647.000 | 15.106.400.272 | 14.297.365.825 | 14.598.231.706 | 10.963.103.341 | 4.529.092.141 | 5.586.336.864 | 6.712.128.603 | 6.479.655.722 | 5.759.104.953 | 5.033.929.940 | 5.925.788.911 | 5.233.251.104 | 5.668.456.044 | 4.368.821.785 | 7.140.158.849 | 5.132.642.873 | 6.447.929.553 | 7.212.309.061 | 6.642.584.351 | 6.571.650.272 | 6.385.946.587 | 6.018.880.922 | 5.483.511.304 | 5.427.759.238 | 5.300.800.862 | 4.877.331.447 | 5.027.910.363 | 4.697.546.228 | 4.590.366.815 | 4.348.782.620 | 4.576.142.309 | 4.294.968.126 | 3.972.605.117 | 4.044.265.466 | 4.503.845.360 | 3.907.840.915 | 3.841.234.156 | 3.507.194.394 | 3.389.562.697 | 2.834.839.651 | 2.774.184.164 | 2.688.744.696 | 2.372.722.900 | 2.966.715.595 | 2.435.903.267 | 2.695.500.733 | 2.033.596.094 | 2.731.991.166 | 2.016.498.872 | 2.053.052.700 | 1.939.522.536 | 1.683.979.980 | 1.740.649.948 | 1.266.435.752 | 1.071.643.840 | 1.040.181.741 | 905.406.144 | 1.111.242.621 | 833.389.925 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun Vadeli Yükümlülükler | 3.706.993.000 | 3.232.016.000 | 3.595.698.393 | 2.637.192.000 | 3.564.061.000 | 2.353.498.000 | 662.832.657 | 975.828.000 | 881.605.000 | 426.320.000 | 436.481.000 | 413.394.000 | 362.246.000 | 216.233.000 | 697.382.000 | 258.041.100 | 176.843.107 | 172.896.795 | 178.025.264 | 122.278.940 | 122.343.651 | 114.084.910 | 111.373.553 | 97.867.776 | 92.324.633 | 77.190.474 | 90.719.535 | 99.690.982 | 156.713.199 | 203.050.365 | 152.947.310 | 198.000.478 | 115.389.170 | 133.797.421 | 126.051.563 | 125.694.124 | 135.268.000 | 169.579.803 | 209.815.334 | 86.983.878 | 92.502.124 | 86.274.729 | 175.485.784 | 177.460.970 | 181.633.981 | 172.149.315 | 102.195.440 | 39.477.116 | 20.666.060 | 35.905.020 | 110.101.690 | 118.537.740 | 124.406.016 | 61.102.325 | 7.130.928 | 5.927.146 | 10.296.582 | 3.080.895 | 2.094.890 | 2.142.869 | 2.886.849 | 2.083.450 | 1.945.273 | 1.667.286 | 1.862.742 | 1.777.323 | 2.016.497 | 1.695.528 | 4.385.502 | 1.265.522 | 1.223.481 | 1.184.464 | 2.312.433 | 1.013.732 |
| Finansal Borçlar | 319.716.000 | 255.113.000 | 306.832.650 | 234.426.000 | 1.860.887.000 | 1.780.802.000 | 105.806.129 | 331.479.000 | 327.028.000 | 276.205.000 | 218.427.000 | 84.198.000 | 94.895.000 | 99.870.000 | 129.961.000 | 74.449.989 | 75.629.025 | 59.369.243 | 60.560.619 | 56.747.538 | 61.685.375 | 66.340.569 | 53.586.206 | 57.089.241 | 52.449.395 | 49.631.059 | 66.629.927 | 69.359.913 | 128.978.092 | 183.709.109 | 127.869.163 | 178.640.644 | 97.358.267 | 115.739.594 | 95.620.834 | 111.809.251 | 120.452.645 | 154.085.728 | 171.035.585 | 50.736.826 | 55.066.269 | 53.261.850 | 140.617.152 | 151.857.745 | 152.741.377 | 159.977.454 | 90.111.414 | 35.348.231 | 16.306.862 | 19.951.842 | 95.013.234 | 106.209.098 | 110.999.930 | 47.508.763 | 2.790.792 | 1.850.510 | 1.914.840 | 118.763 | 103.439 | 152.334 | 143.452 | 186.892 | 0 | 0 | 0 | 46.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 1.359.912.000 | 1.296.973.000 | 1.474.386.695 | 1.212.447.000 | 0 | 0 | 0 | 0 | 0 | 27.000 | 39.000 | 0 | 0 | 0 | 864.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235.518 | 0 | 0 | 0 | 0 | 790.112 | 1.166.755 | 816.000 | 1.881.678 | 0 | 0 | 0 | 1.648.650 | 1.996.000 | 2.536.368 | 2.790.784 | 24.467 | 118.475 | 4.471.177 | 82.554 | 161.287 | 142.488 | 0 | 144.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 670.332.000 | 0 | 0 | 378.000 | 25.174.000 | 0 | 208.000 | 2.447.000 | 1.922.000 | 1.855.000 | 2.947.000 | 1.876.078 | 1.935.861 | 1.877.502 | 2.010.836 | 3.477.919 | 3.269.145 | 3.165.362 | 2.910.885 | 7.098.185 | 6.028.866 | 5.838.930 | 0 | 298.436 | 410.231 | 451.480 | 590.442 | 1.175.830 | 1.450.472 | 1.567.107 | 1.766.751 | 1.875.852 | 2.092.878 | 2.442.450 | 2.404.044 | 2.282.510 | 2.729.308 | 2.819.099 | 4.234.905 | 3.089.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300.000 | 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 | 100.475.000 | 90.444.000 | 89.220.883 | 64.898.000 | 58.027.000 | 70.162.000 | 54.632.111 | 45.325.000 | 41.601.000 | 35.829.000 | 35.819.000 | 37.947.000 | 34.974.000 | 35.883.000 | 54.779.000 | 21.546.855 | 19.265.499 | 18.219.075 | 16.168.784 | 14.034.414 | 15.397.204 | 14.598.838 | 13.308.332 | 12.628.690 | 12.927.914 | 12.156.604 | 13.949.382 | 12.398.713 | 11.929.664 | 11.887.752 | 10.856.658 | 9.753.508 | 9.377.879 | 9.952.594 | 7.758.813 | 6.109.415 | 5.881.159 | 6.036.864 | 6.071.462 | 5.490.069 | 5.418.907 | 5.837.015 | 5.442.113 | 5.547.301 | 5.335.596 | 6.277.484 | 6.223.735 | 4.128.885 | 4.250.213 | 5.398.159 | 6.849.983 | 0 | 4.493.542 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 4.283.670 | 0 | 4.829.018 | 2.456.249 | 2.380.967 | 2.566.423 | 2.262.602 | 1.830.164 | 1.848.047 | 1.836.885 | 1.752.430 | 1.945.273 | 1.667.286 | 1.862.742 | 1.730.845 | 1.547.881 | 1.538.858 | 1.550.029 | 1.265.522 | 1.223.481 | 1.184.464 | 1.070.110 | 1.013.732 |
| Ertelenmiş Vergi Yükümlülüğü | 860.849.000 | 795.008.000 | 815.135.913 | 339.973.000 | 213.058.000 | 133.926.000 | 40.052.176 | 235.289.000 | 124.445.000 | 20.902.000 | 47.200.000 | 194.037.000 | 135.819.000 | 9.292.000 | 387.909.000 | 85.998.790 | 6.769.517 | 47.932.296 | 53.502.595 | 7.226.411 | 1.302.783 | 13.325.688 | 24.991.789 | 3.134.437 | 3.744.742 | 3.085.607 | 1.918.063 | 12.391.826 | 11.311.714 | 2.213.711 | 8.506.777 | 1.982.563 | 1.982.563 | 1.982.563 | 17.122.892 | 1.982.563 | 2.623.223 | 2.274.684 | 25.047.127 | 23.073.734 | 28.884.675 | 24.356.765 | 25.191.614 | 16.176.654 | 21.217.588 | 3.618.697 | 3.277.831 | 0 | 108.985 | 10.555.019 | 6.506.351 | 5.955.780 | 6.273.263 | 5.561.233 | 1.859.420 | 1.577.194 | 1.344.142 | 616.976 | 0 | 0 | 906.512 | 0 | 0 | 0 | 0 | 0 | 468.616 | 156.670 | 2.835.473 | 0 | 0 | 0 | 1.242.323 | 0 |
| Diğer Uzun Vadeli Yükümlülükler | 1.066.041.000 | 794.478.000 | 910.122.251 | 785.448.000 | 761.757.000 | 368.608.000 | 462.342.241 | 363.357.000 | 363.357.000 | 93.357.000 | 134.788.000 | 94.765.000 | 94.636.000 | 69.333.000 | 120.922.000 | 74.169.388 | 73.243.205 | 45.498.679 | 45.782.430 | 40.792.658 | 40.689.144 | 16.654.453 | 16.576.341 | 17.917.223 | 17.173.716 | 6.478.274 | 8.222.163 | 5.242.094 | 4.083.498 | 4.788.313 | 5.124.270 | 6.447.933 | 5.219.989 | 4.555.563 | 3.782.273 | 3.917.043 | 4.218.095 | 4.740.077 | 5.021.598 | 5.400.739 | 402.965 | 0 | 0 | 0 | 1.172.665 | 1.459.680 | 700.782 | 0 | 0 | 0 | 83.472 | 93.192 | 102.913 | 112.527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 41.777.106.000 | 36.731.005.000 | 44.142.825.100 | 33.410.932.000 | 29.682.002.000 | 25.461.792.000 | 36.187.622.652 | 25.171.188.000 | 21.873.502.000 | 19.952.740.000 | 24.906.560.000 | 14.098.540.000 | 10.887.906.000 | 7.872.197.000 | 12.553.225.000 | 4.863.278.058 | 4.116.973.400 | 3.331.823.068 | 3.072.115.536 | 2.740.660.031 | 2.466.412.309 | 2.189.525.852 | 2.184.415.135 | 1.829.705.364 | 1.581.254.489 | 1.337.063.140 | 1.393.135.413 | 1.289.729.108 | 1.191.917.935 | 1.075.902.203 | 1.085.092.413 | 1.002.870.685 | 958.214.487 | 913.132.948 | 975.791.703 | 940.603.006 | 886.144.162 | 840.987.106 | 880.326.106 | 879.653.495 | 867.434.521 | 863.767.309 | 908.207.649 | 897.097.829 | 905.567.844 | 895.546.691 | 957.976.852 | 916.137.651 | 907.502.377 | 851.877.514 | 917.422.962 | 926.712.644 | 844.987.872 | 856.121.639 | 801.773.140 | 741.384.642 | 744.559.319 | 687.521.240 | 678.365.618 | 631.789.826 | 641.846.938 | 650.022.051 | 546.672.078 | 516.192.380 | 526.164.396 | 597.463.817 | 496.593.804 | 457.554.044 | 427.323.703 | 409.930.031 | 402.664.485 | 382.095.641 | 368.905.809 | 406.306.158 |
| Ana Ortaklığa Ait Özkaynaklar | 35.252.706.000 | 31.421.246.000 | 38.133.598.540 | 28.698.338.000 | 25.333.063.000 | 21.969.294.000 | 33.375.897.685 | 23.412.274.000 | 20.279.714.000 | 18.623.771.000 | 23.061.490.000 | 13.443.271.000 | 10.362.044.000 | 7.422.890.000 | 11.485.623.000 | 4.441.214.010 | 3.774.862.697 | 3.030.399.434 | 2.761.918.203 | 2.442.848.475 | 2.196.705.653 | 1.937.061.234 | 1.909.258.332 | 1.566.429.973 | 1.319.164.587 | 1.079.171.764 | 1.106.992.953 | 1.006.708.648 | 921.108.330 | 809.011.500 | 805.284.982 | 731.220.508 | 685.191.048 | 643.004.581 | 681.877.659 | 640.698.109 | 598.437.836 | 554.213.305 | 572.605.055 | 560.093.561 | 546.961.896 | 534.065.910 | 558.176.497 | 541.805.354 | 538.864.409 | 524.730.912 | 557.338.743 | 541.249.852 | 534.430.089 | 499.980.905 | 518.469.654 | 503.311.063 | 471.880.761 | 476.259.065 | 440.790.362 | 432.394.118 | 435.645.208 | 399.917.152 | 391.887.332 | 370.525.558 | 382.454.418 | 374.675.420 | 361.067.404 | 342.786.908 | 352.803.213 | 328.886.721 | 321.008.141 | 296.243.561 | 284.206.377 | 272.688.675 | 266.190.515 | 241.923.473 | 229.647.302 | 243.595.551 |
| Ödenmiş Sermaye | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 332.000.000 | 332.000.000 | 332.000.000 | 332.000.000 | 310.500.000 | 310.500.000 | 310.500.000 | 310.500.000 | 286.000.000 | 286.000.000 | 286.000.000 | 260.000.000 | 260.000.000 | 260.000.000 | 260.000.000 | 200.000.000 | 200.000.000 | 200.000.000 | 200.000.000 | 119.387.000 | 119.387.000 | 119.387.000 | 119.387.000 | 119.387.000 | 119.387.000 | 119.387.000 | 119.387.000 | 119.387.000 | 119.387.000 |
| 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 | -4.376.900 | -4.870.206 | -4.060.698 | -3.136.995 | -4.890.131 | -4.640.107 | -3.988.637 | 0 | 0 | 0 | 0 | 16.394 | 0 | 16.394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 0 | 0 | 0 | 56.287.000 | 52.353.000 | 44.629.000 | 50.860.444 | 38.156.000 | 35.032.000 | 32.316.000 | 40.549.000 | 725.000 | 725.000 | 247.000 | 28.644.000 | 246.823 | 246.823 | 246.823 | 246.823 | 1.406.836 | 1.406.836 | 0 | 0 | 1.303.888 | 1.303.888 | 0 | 1.317.449 | 0 | 0 | 1.317.449 | 1.324.230 | 0 | 1.302.324 | 1.302.324 | 0 | 1.302.324 | 1.302.324 | 1.302.324 | 1.302.324 | 1.302.324 | 1.302.324 | 0 | 1.302.324 | 1.302.324 | 1.302.324 | 0 | 1.302.324 | 1.302.324 | 0 | 0 | 1.302.324 | 1.302.324 | 0 | 1.302.324 | 1.302.324 | 1.302.324 | 1.302.324 | 1.302.324 | 1.302.324 | 1.302.324 | 1.302.324 | 1.302.324 | 0 | 0 | 40.656.600 | 42.062.433 | 40.656.600 | 40.656.600 | 40.656.600 | 40.656.600 | 40.656.600 | 40.656.600 | 40.656.600 | 40.656.600 |
| 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 | 4.908.265 | 3.621.273 | 2.036.860 | 2.625.661 | 941.499 | 2.333.012 | 2.833.848 | 3.389.813 | 3.617.067 | 3.422.486 | 2.067.380 | 3.017.662 | 2.909.805 | 2.823.801 | -497.427 | -1.317.998 | -2.732.493 | -1.555.567 | -1.663.426 | -853.783 | 3.363.092 |
| Yabancı Para Çevrim Farkları | -102.644.000 | -59.935.000 | 40.570.148 | 41.021.000 | 62.970.000 | 422 | -52.613.949 | -3.039.000 | -21.589.000 | 5.823.000 | -17.749.000 | 131.418.000 | 129.353.000 | 65.034.000 | -77.450.000 | 48.108.915 | 47.389.326 | 44.876.054 | 37.585.160 | 0 | 0 | 17.005.731 | 11.824.581 | 12.494.850 | 0 | 0 | 6.856.675 | 0 | 6.432.964 | 0 | 7.812.161 | 7.585.421 | 5.298.515 | 5.606.273 | 0 | 5.317.492 | 0 | 0 | 4.528.724 | 4.054.939 | 4.099.891 | 5.803.655 | 6.485.838 | 6.708.294 | 5.842.901 | 0 | 3.515.335 | 4.490.284 | 0 | 4.216.488 | 3.246.166 | 2.270.020 | 974.233 | 81.129 | 534.846 | 456.709 | 867.448 | 200.325 | 250.027 | -164.613 | -203.773 | -235.109 | -211.051 | -157.311 | -344.043 | -246.807 | -159.942 | -14.368 | -177.925 | -253.595 | -208.124 | -144.905 | -55.731 | -236.703 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 5.979.705.000 | 5.578.958.000 | 5.200.174.049 | 4.217.419.000 | 3.923.395.000 | 3.692.092.000 | 3.105.534.997 | 2.283.816.000 | 2.139.122.000 | 1.558.793.000 | 2.044.534.000 | 324.810.000 | 324.892.000 | 324.530.000 | 1.295.096.000 | 224.396.961 | 224.396.961 | 224.396.961 | 181.812.427 | 181.749.713 | 181.749.713 | 181.749.712 | 139.503.482 | 140.065.693 | 140.065.693 | 139.874.057 | 104.849.263 | 104.849.263 | 104.849.263 | 104.849.263 | 83.855.163 | 82.929.229 | 82.929.229 | 82.929.229 | 62.346.550 | 62.346.550 | 62.346.550 | 62.323.602 | 53.180.123 | 53.180.123 | 53.180.123 | 53.180.123 | 46.092.582 | 46.092.582 | 46.092.583 | 46.092.583 | 37.981.429 | 37.947.195 | 37.947.195 | 37.947.195 | 31.777.604 | 31.390.918 | 31.390.918 | 27.580.455 | 25.647.936 | 25.647.936 | 21.538.725 | 21.185.401 | 21.039.206 | 21.064.520 | 17.257.189 | 15.730.958 | 14.464.448 | 14.464.448 | 12.780.185 | 11.917.359 | 10.784.730 | 10.784.730 | 10.784.730 | 7.860.998 | 7.860.998 | 7.860.998 | 4.982.104 | 4.059.152 |
| Geçmiş Yıllar Kar/Zararları | 7.009.429.000 | 6.645.980.000 | 5.463.131.070 | 4.408.709.000 | 4.126.034.000 | 3.827.062.000 | 9.645.981.833 | 7.125.340.000 | 6.560.606.000 | 8.885.179.000 | 3.126.318.000 | 3.628.871.000 | 3.623.437.000 | 4.767.461.000 | 443.228.000 | 1.396.970.981 | 1.396.970.981 | 1.396.970.981 | 779.106.909 | 778.357.888 | 778.357.888 | 777.143.172 | 337.460.212 | 341.592.205 | 353.889.017 | 355.854.791 | 193.856.773 | 190.663.493 | 191.333.177 | 191.853.174 | 107.790.822 | 103.900.673 | 103.900.673 | 105.167.259 | 90.642.341 | 91.757.829 | 92.327.626 | 93.064.912 | 92.979.665 | 93.440.018 | 93.544.384 | 93.622.826 | 96.395.803 | 96.638.629 | 96.671.306 | 119.120.392 | 111.841.570 | 118.475.906 | 118.575.804 | 136.556.380 | 94.423.077 | 94.329.297 | 94.329.297 | 142.535.860 | 75.729.928 | 75.729.928 | 120.812.572 | 68.737.637 | 68.883.832 | 68.858.518 | 152.665.849 | 90.028.578 | 97.182.296 | 97.182.296 | 158.725.512 | 85.290.722 | 92.143.643 | 91.891.343 | 104.830.039 | 63.048.170 | 81.191.067 | 81.191.067 | 84.981.569 | 37.966.164 |
| Dönem Net Kar/Zararı | 2.616.705.000 | 846.034.000 | 8.767.628.073 | 4.799.873.000 | 3.056.380.000 | 1.139.059.000 | 6.906.324.944 | 3.583.461.000 | 2.072.034.000 | 265.382.000 | 7.998.253.000 | 7.164.498.000 | 4.252.345.000 | 1.398.643.000 | 4.562.642.000 | 2.031.193.483 | 1.265.382.755 | 558.020.496 | 1.170.903.975 | 882.071.971 | 636.516.916 | 380.503.113 | 941.974.320 | 603.055.970 | 345.558.244 | 113.154.284 | 382.874.162 | 290.908.121 | 203.188.449 | 90.353.299 | 221.701.017 | 150.061.388 | 105.189.680 | 58.913.370 | 156.975.157 | 112.717.794 | 70.599.148 | 27.157.997 | 53.891.828 | 40.363.048 | 26.202.446 | 12.618.010 | 40.475.419 | 27.524.134 | 23.213.059 | 12.338.857 | 62.895.770 | 41.359.292 | 34.776.712 | 5.023.135 | 70.813.280 | 52.701.970 | 21.871.428 | 11.461.333 | 52.801.766 | 45.258.564 | 31.602.177 | 52.403.229 | 42.671.194 | 20.527.858 | 7.939.085 | 64.163.502 | 46.209.225 | 29.230.095 | 18.563.903 | 67.549.815 | 55.355.915 | 34.019.289 | 10.027.537 | 44.705.601 | 36.811.620 | 12.589.218 | -1.497.378 | 38.383.852 |
| Diğer Özsermaye Kalemleri | 18.249.511.000 | 16.910.209.000 | 16.895.718.132 | 13.675.029.000 | 12.611.931.000 | 11.766.030.000 | 11.838.365.599 | 8.884.540.000 | 7.994.509.000 | 6.376.278.000 | 8.369.585.000 | 692.949.000 | 531.292.000 | 511.975.000 | 4.878.463.000 | 385.296.847 | 485.475.851 | 450.888.119 | 237.262.909 | 244.262.067 | 243.674.300 | 225.659.506 | 123.495.737 | 112.917.367 | 123.347.745 | 115.288.632 | 62.238.631 | 65.287.771 | 60.304.477 | 65.638.315 | 27.801.589 | 31.743.797 | 31.570.627 | 34.086.126 | 16.913.611 | 12.256.120 | 16.862.188 | 15.364.470 | 11.722.391 | 12.753.109 | 13.632.728 | 13.841.296 | 12.424.531 | 8.539.391 | 10.742.236 | 15.179.080 | 7.802.315 | 5.674.851 | 11.130.378 | 5.737.707 | 6.407.203 | 10.816.534 | 12.814.885 | 6.766.599 | 22.495 | 22.495 | 33.296 | 36.868 | 47.844 | 91.740 | 103.931 | 68.100 | 0 | 0 | 0 | 16.394 | 0 | 16.394 | 16.394 | 16.394 | -17.953.079 | -17.953.079 | -17.953.079 | 16.394 |
| Azınlık Payları | -3.321.000 | 25.612.000 | 1.819.114.021 | 1.624.369.000 | 1.475.718.000 | 968.384.000 | 189.941.788 | 159.406.000 | 125.345.000 | -111.240.000 | 348.712.000 | -24.287.000 | 54.349.000 | -57.544.000 | 124.585.000 | 155.732.000 | 66.602.000 | 23.142.000 | 62.572.529 | 43.003.800 | 13.574.191 | 2.276.412 | 35.330.864 | 27.115.671 | 23.562.489 | 18.557.420 | 38.101.277 | 33.449.227 | 20.207.640 | 13.854.577 | 12.584.262 | 16.165.558 | 6.420.561 | 4.221.370 | -2.122.966 | 3.549.539 | -3.928.704 | -4.224.306 | -20.167.778 | -10.982.630 | -10.433.677 | -1.718.518 | -18.067.049 | -11.695.213 | -1.584.597 | 799.445 | 29.674.440 | 18.620.093 | 17.163.329 | -336.040 | 54.499.023 | 67.483.397 | 11.169.512 | 9.080.414 | 47.756.967 | 34.577.610 | 14.093.208 | 32.490.100 | 28.217.389 | 1.589.426 | -1.280.195 | 34.027.335 | 27.776.256 | 12.159.036 | 11.837.574 | 46.580.717 | 39.420.732 | 24.291.877 | 6.159.599 | -2.809.971 | -3.666.335 | -9.850.924 | -10.820.780 | 30.784.461 |
| TOPLAM KAYNAKLAR | 173.909.435.000 | 165.679.522.000 | 138.621.445.111 | 100.310.041.000 | 100.959.097.000 | 94.681.157.000 | 88.627.032.823 | 64.961.853.000 | 59.183.219.000 | 53.758.222.000 | 60.630.154.000 | 45.700.151.000 | 36.834.686.000 | 28.027.127.000 | 59.629.254.000 | 20.227.719.430 | 18.591.182.332 | 18.102.951.569 | 14.213.244.141 | 7.392.031.112 | 8.175.092.824 | 9.015.739.365 | 8.775.444.410 | 7.686.678.093 | 6.707.509.062 | 7.340.042.525 | 6.717.106.052 | 7.057.876.134 | 5.717.452.919 | 8.419.111.417 | 6.370.682.596 | 7.648.800.716 | 8.285.912.718 | 7.689.514.720 | 7.673.493.538 | 7.452.243.717 | 7.040.293.084 | 6.494.078.213 | 6.517.900.678 | 6.267.438.235 | 5.837.268.092 | 5.977.952.401 | 5.781.239.661 | 5.664.925.614 | 5.435.984.445 | 5.643.838.315 | 5.355.140.418 | 4.928.219.884 | 4.972.433.903 | 5.391.627.894 | 4.935.365.567 | 4.886.484.540 | 4.476.588.282 | 4.306.786.661 | 3.643.743.719 | 3.521.495.952 | 3.443.600.597 | 3.063.325.035 | 3.647.176.103 | 3.069.835.962 | 3.340.234.520 | 2.685.701.595 | 3.280.608.517 | 2.534.358.538 | 2.581.079.838 | 2.538.763.676 | 2.182.590.281 | 2.199.899.520 | 1.698.144.957 | 1.482.839.393 | 1.444.069.707 | 1.288.686.249 | 1.482.460.863 | 1.240.709.815 |
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 | 2012/9 | 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 | 2007/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1.086.752.405.000 | 470.382.804.000 | 1.910.169.124.626 | 1.264.153.452.000 | 815.768.714.000 | 316.264.402.000 | 1.208.149.591.616 | 935.161.154.000 | 594.772.589.000 | 314.696.959.000 | 644.905.785.000 | 445.373.332.000 | 264.003.985.000 | 160.360.246.000 | 426.400.148.000 | 148.545.224.000 | 93.916.010.000 | 44.160.738.000 | 142.406.182.348 | 86.609.873.418 | 61.968.053.961 | 32.428.159.592 | 109.583.692.115 | 81.556.773.753 | 60.946.303.109 | 37.716.846.983 | 246.543.051.433 | 123.441.293.355 | 101.900.331.096 | 19.931.910.189 | 45.139.711.945 | 35.778.318.555 | 24.975.270.670 | 13.021.750.855 | 49.200.993.260 | 36.225.378.111 | 27.018.721.740 | 13.366.043.882 | 47.791.765.467 | 37.138.197.568 | 25.377.219.381 | 11.996.808.092 | 57.757.439.716 | 44.165.720.663 | 34.908.607.916 | 18.609.264.158 | 63.527.725.679 | 46.041.487.767 | 29.744.173.271 | 15.191.803.184 | 68.512.582.790 | 52.991.530.902 | 33.211.627.058 | 16.752.743.147 | 22.905.078.362 | 14.293.793.188 | 7.621.037.863 | 46.099.142.355 | 36.390.683.105 | 26.017.120.241 | 14.991.945.559 | 49.152.326.556 | 38.534.128.547 | 25.573.425.627 | 11.933.980.513 | 24.493.420.996 | 14.541.745.586 | 9.308.014.992 | 4.748.419.922 | 33.334.235.707 | 23.467.996.703 | 13.829.412.769 | 7.399.186.313 | 29.696.679.010 |
| Satışların Maliyeti (-) | -1.083.203.020.000 | -469.508.325.000 | -1.901.817.186.312 | -1.258.804.113.000 | -812.982.274.000 | -315.185.241.000 | -1.203.600.875.071 | -931.131.796.000 | -591.559.043.000 | -313.352.258.000 | -637.908.660.000 | -439.319.649.000 | -260.463.488.000 | -158.108.629.000 | -412.978.284.000 | -144.973.345.000 | -91.701.621.000 | -43.211.074.000 | -140.020.606.448 | -84.969.865.620 | -60.808.111.620 | -31.805.830.008 | -107.714.224.569 | -80.340.892.453 | -60.221.596.329 | -37.418.252.558 | -245.505.222.484 | -122.697.047.653 | -101.399.229.268 | -19.699.626.490 | -44.412.494.178 | -35.276.158.127 | -24.638.937.983 | -12.847.038.347 | -48.622.885.569 | -35.790.057.977 | -26.727.683.151 | -13.222.815.736 | -47.352.818.757 | -36.811.115.234 | -25.167.181.025 | -11.889.777.804 | -57.379.907.146 | -43.896.816.454 | -34.725.928.000 | -18.508.520.256 | -63.155.299.418 | -45.780.296.695 | -29.558.415.846 | -15.106.487.637 | -68.124.074.185 | -52.756.484.305 | -33.092.171.533 | -16.685.806.854 | -22.829.370.751 | -14.239.617.916 | -7.578.444.863 | -46.043.217.253 | -36.348.713.664 | -26.016.600.894 | -14.998.555.012 | -49.086.936.705 | -38.486.467.080 | -25.551.932.546 | -11.917.133.534 | -24.413.771.494 | -14.514.123.584 | -9.299.328.053 | -4.744.031.498 | -33.346.230.438 | -23.481.033.290 | -13.832.193.774 | -7.414.158.467 | -29.689.167.234 |
| 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 | 140.579.740 | 99.909.104 | 45.296.553 | 174.743.783 | 125.260.009 | 87.050.801 | 43.192.050 | 144.415.538 | 102.349.225 | 73.782.046 | 35.271.524 | 135.179.962 | 132.589.667 | 92.348.384 | 30.101.612 | 115.350.953 | 89.936.337 | 40.446.633 | 24.390.930 | 118.412.039 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 3.549.385.000 | 874.479.000 | 8.351.938.314 | 5.349.339.000 | 2.786.440.000 | 1.079.161.000 | 4.548.716.545 | 4.029.358.000 | 3.213.546.000 | 1.344.701.000 | 6.997.125.000 | 6.053.683.000 | 3.540.497.000 | 2.251.617.000 | 13.421.864.000 | 3.571.879.000 | 2.214.389.000 | 949.664.000 | 2.385.575.900 | 1.640.007.798 | 1.159.942.341 | 622.329.584 | 1.869.467.546 | 1.215.881.300 | 724.706.780 | 298.594.425 | 1.037.828.949 | 744.245.702 | 501.101.828 | 232.283.699 | 727.217.767 | 502.160.428 | 336.332.687 | 174.712.508 | 578.107.691 | 435.320.134 | 291.038.589 | 143.228.146 | 438.946.710 | 327.082.334 | 210.038.356 | 107.030.288 | 377.532.570 | 268.904.209 | 182.679.916 | 100.743.902 | 372.426.261 | 261.191.072 | 185.757.425 | 85.315.547 | 388.508.605 | 235.046.597 | 119.455.525 | 66.936.293 | 216.287.351 | 154.084.376 | 87.889.553 | 230.668.885 | 167.229.450 | 87.570.148 | 36.582.597 | 209.805.389 | 150.010.692 | 95.275.127 | 52.118.503 | 214.829.464 | 160.211.669 | 101.035.323 | 34.490.036 | 103.356.222 | 76.899.750 | 37.665.628 | 9.418.776 | 125.923.815 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 13.757.995.000 | 7.395.610.000 | 28.465.202.949 | 17.327.361.000 | 10.856.153.000 | 5.380.166.000 | 24.621.799.242 | 18.349.253.000 | 10.978.095.000 | 5.029.527.000 | 16.705.331.000 | 10.138.601.000 | 7.359.302.000 | 1.645.200.000 | 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 | 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) | 13.757.995.000 | 7.395.610.000 | 28.465.202.949 | 17.327.361.000 | 10.856.153.000 | 5.380.166.000 | 24.621.799.242 | 18.349.253.000 | 10.978.095.000 | 5.029.527.000 | 16.705.331.000 | 10.138.601.000 | 7.359.302.000 | 1.645.200.000 | 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 | 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) | 17.307.380.000 | 8.270.089.000 | 36.817.141.263 | 22.676.700.000 | 13.642.593.000 | 6.459.327.000 | 29.170.515.787 | 22.378.611.000 | 14.191.641.000 | 6.374.228.000 | 23.702.456.000 | 16.192.284.000 | 10.899.799.000 | 3.896.817.000 | 13.421.864.000 | 3.571.879.000 | 2.214.389.000 | 949.664.000 | 2.385.575.900 | 1.640.007.798 | 1.159.942.341 | 622.329.584 | 1.869.467.546 | 1.215.881.300 | 724.706.780 | 298.594.425 | 1.037.828.949 | 744.245.702 | 501.101.828 | 232.283.699 | 727.217.767 | 502.160.428 | 336.332.687 | 174.712.508 | 578.107.691 | 435.320.134 | 291.038.589 | 143.228.146 | 438.946.710 | 327.082.334 | 210.038.356 | 107.030.288 | 377.532.570 | 268.904.209 | 182.679.916 | 100.743.902 | 372.426.261 | 261.191.072 | 185.757.425 | 85.315.547 | 388.508.605 | 235.046.597 | 119.455.525 | 66.936.293 | 216.287.351 | 154.084.376 | 87.889.553 | 230.668.885 | 167.229.450 | 87.570.148 | 36.582.597 | 209.805.389 | 150.010.692 | 95.275.127 | 52.118.503 | 214.829.464 | 160.211.669 | 101.035.323 | 34.490.036 | 103.356.222 | 76.899.750 | 37.665.628 | 9.418.776 | 125.923.815 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -2.090.703.000 | -940.736.000 | -3.277.651.604 | -2.120.632.000 | -1.064.391.000 | -436.977.000 | -1.370.592.938 | -1.314.777.000 | -1.033.250.000 | -394.504.000 | -1.301.517.000 | -739.480.000 | -504.088.000 | -230.628.000 | -653.082.000 | -225.892.000 | -137.943.000 | -64.149.000 | -199.591.641 | -134.931.752 | -96.082.702 | -53.497.326 | -157.136.277 | -102.683.163 | -64.737.600 | -33.207.763 | -114.052.242 | -82.295.241 | -54.824.138 | -24.079.356 | -102.516.097 | -77.796.501 | -54.163.116 | -25.072.991 | -105.619.781 | -76.939.435 | -53.711.311 | -30.927.569 | -116.979.125 | -83.160.961 | -49.081.089 | -21.399.937 | -83.962.317 | -55.539.053 | -35.754.509 | -16.089.463 | -68.581.520 | -48.848.941 | -33.610.287 | -16.978.760 | -54.235.282 | -19.202.302 | -13.815.162 | -7.552.559 | -22.551.922 | -16.664.829 | -6.947.998 | -27.257.493 | -16.588.044 | -10.452.931 | -5.114.296 | -17.712.185 | -12.877.620 | -8.898.693 | -3.518.200 | -19.471.977 | -13.105.756 | -6.800.735 | -2.895.362 | -23.223.922 | -16.019.948 | -9.476.087 | -4.488.323 | -9.137.640 |
| Genel Yönetim Giderleri (-) | -5.123.916.000 | -2.508.725.000 | -8.342.415.187 | -5.011.567.000 | -3.009.133.000 | -1.473.504.000 | -5.045.874.277 | -3.734.145.000 | -2.391.099.000 | -1.173.188.000 | -3.876.529.000 | -2.857.428.000 | -1.610.055.000 | -912.537.000 | -1.902.546.000 | -693.936.000 | -403.104.000 | -177.864.000 | -515.711.355 | -368.763.739 | -257.710.515 | -118.350.411 | -367.208.882 | -260.929.824 | -169.958.682 | -87.530.611 | -306.457.035 | -229.065.442 | -158.308.542 | -80.131.111 | -262.777.435 | -194.403.229 | -126.926.377 | -67.548.149 | -238.734.372 | -179.718.594 | -123.657.571 | -64.051.637 | -235.517.462 | -174.438.024 | -119.564.882 | -61.919.227 | -226.662.936 | -164.049.631 | -108.218.800 | -56.417.147 | -194.960.312 | -143.539.681 | -97.871.367 | -53.148.084 | -189.263.637 | -115.592.324 | -75.222.665 | -39.256.258 | -108.936.356 | -73.495.725 | -34.857.431 | -123.659.948 | -88.486.930 | -57.530.063 | -27.986.114 | -100.883.793 | -74.064.569 | -48.445.577 | -23.418.640 | -82.500.531 | -56.158.496 | -37.974.355 | -18.538.313 | -67.236.579 | -49.264.528 | -32.459.059 | -15.944.407 | -55.636.781 |
| Araştırma ve Geliştirme Giderleri (-) | -13.682.000 | -10.952.000 | -11.979.569 | -1.950.000 | -1.814.000 | -1.010.000 | -4.461.530 | -3.079.000 | -2.528.000 | 0 | -9.291.000 | -3.692.000 | -2.032.000 | -3.015.000 | -9.498.000 | -2.393.000 | -1.588.000 | -848.000 | -3.511.931 | -2.630.751 | -1.782.229 | -915.348 | -2.932.629 | -2.100.979 | -1.492.355 | -937.196 | -1.933.425 | -5.990.659 | -3.939.250 | -1.855.697 | -7.165.235 | -5.234.335 | -3.179.892 | -1.567.973 | -3.633.043 | -2.845.997 | -1.956.708 | -1.006.781 | -3.327.481 | -2.284.773 | -1.557.238 | -862.884 | -3.854.297 | -2.827.499 | -1.913.977 | -925.301 | -2.984.040 | -2.382.410 | -1.595.670 | -839.147 | -3.678.774 | 0 | 0 | 0 | -2.255.368 | -1.536.621 | -729.573 | -2.315.752 | -1.764.171 | -1.220.186 | -605.453 | -1.821.408 | -1.379.566 | -904.415 | -424.591 | -1.669.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Gelirleri | 871.936.000 | 127.520.000 | 388.361.550 | 476.722.000 | 498.358.000 | 97.197.000 | 569.430.260 | 778.113.000 | 676.829.000 | 309.907.000 | 1.987.351.000 | 1.775.642.000 | 163.927.000 | 144.610.000 | 177.988.000 | 58.494.000 | 19.820.000 | 15.406.000 | 35.084.818 | 33.040.670 | 22.426.581 | 20.522.966 | 21.617.766 | 22.727.420 | 17.764.323 | 12.548.473 | 16.025.007 | 15.573.267 | 9.972.132 | 7.860.591 | 17.728.293 | 17.828.400 | 12.830.901 | 12.119.558 | 9.876.234 | 10.074.369 | 6.290.497 | 4.071.823 | 5.626.280 | 3.869.763 | 3.378.240 | 1.086.753 | 8.764.294 | 4.860.900 | 3.241.693 | 3.032.260 | 8.936.178 | 6.441.085 | 4.967.647 | 3.354.489 | 5.697.207 | 1.649.565 | 945.803 | 273.632 | 7.914.548 | 7.420.989 | 494.741 | 2.119.576 | 1.819.352 | 1.400.924 | 837.481 | 1.264.365 | 908.106 | 456.692 | 247.010 | 912.889 | 672.401 | 383.434 | 738.672 | 13.879.446 | 13.763.012 | 947.829 | 571.325 | 1.340.563 |
| Diğer Faaliyet Giderleri (-) | -88.020.000 | -34.821.000 | -520.989.383 | -276.218.000 | -446.953.000 | -65.129.000 | -51.870.152 | -313.062.000 | -290.455.000 | -340.156.000 | -606.168.000 | -261.328.000 | -150.785.000 | -89.777.000 | -1.790.928.000 | -59.071.000 | -51.274.000 | -17.147.000 | -107.205.874 | -28.613.896 | -21.656.737 | -9.871.148 | -94.740.643 | -46.200.998 | -21.552.287 | -10.477.234 | -30.894.292 | -7.371.877 | -6.239.430 | -2.458.065 | -12.781.255 | -12.934.223 | -6.709.003 | -1.489.636 | -14.488.637 | -9.150.364 | -6.316.011 | -4.503.744 | -16.907.014 | -20.724.865 | -15.749.319 | -6.991.813 | -17.248.875 | -16.306.310 | -7.040.746 | -4.427.088 | -11.020.823 | -6.247.260 | -4.862.957 | -3.027.241 | -10.023.911 | -2.620.417 | -1.807.562 | -405.207 | -1.848.859 | -1.405.643 | -444.533 | -3.118.891 | -1.413.505 | -458.038 | -174.443 | -1.867.533 | -1.193.773 | -1.112.559 | -1.147.085 | -1.496.818 | -3.920.588 | -3.184.537 | -916.392 | -5.935.092 | -6.836.152 | -1.945.835 | -1.535.884 | -6.425.029 |
| 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) | 10.862.995.000 | 4.902.375.000 | 25.052.467.070 | 15.743.055.000 | 9.618.660.000 | 4.579.904.000 | 23.267.147.150 | 17.791.661.000 | 11.151.138.000 | 4.776.287.000 | 19.896.302.000 | 14.105.998.000 | 8.796.766.000 | 2.805.470.000 | 9.243.798.000 | 2.649.081.000 | 1.640.300.000 | 705.062.000 | 1.594.639.917 | 1.138.108.330 | 805.136.739 | 460.218.317 | 1.269.066.881 | 826.693.756 | 484.730.179 | 178.990.094 | 600.516.962 | 435.095.750 | 287.762.600 | 131.620.061 | 359.706.038 | 229.620.540 | 158.185.200 | 91.153.317 | 225.508.092 | 176.740.113 | 111.687.485 | 46.810.238 | 71.841.908 | 50.343.474 | 27.464.068 | 16.943.180 | 54.568.439 | 35.042.616 | 32.993.577 | 25.917.163 | 103.815.744 | 66.613.865 | 52.784.791 | 14.676.804 | 137.004.208 | 99.281.119 | 29.555.939 | 19.995.901 | 88.609.394 | 68.402.547 | 45.404.759 | 76.436.377 | 60.796.152 | 19.309.854 | 3.539.772 | 88.784.835 | 61.403.270 | 36.370.575 | 23.856.997 | 110.603.498 | 87.699.230 | 53.459.130 | 12.878.641 | 20.840.075 | 18.542.134 | -5.267.524 | -11.978.513 | 56.064.928 |
| Net Faaliyet Kar/Zararı | 10.079.079.000 | 4.809.676.000 | 25.185.094.903 | 15.542.551.000 | 9.567.255.000 | 4.547.836.000 | 22.749.587.042 | 17.326.610.000 | 10.764.764.000 | 4.806.536.000 | 18.515.119.000 | 12.591.684.000 | 8.783.624.000 | 2.750.637.000 | 10.856.738.000 | 2.649.658.000 | 1.671.754.000 | 706.803.000 | 1.666.760.973 | 1.133.681.556 | 804.366.895 | 449.566.499 | 1.342.189.758 | 850.167.334 | 488.518.143 | 176.918.855 | 615.386.247 | 426.894.360 | 284.029.898 | 126.217.535 | 354.759.000 | 224.726.363 | 152.063.302 | 80.523.395 | 230.120.495 | 175.816.108 | 111.712.999 | 47.242.159 | 83.122.642 | 67.198.576 | 39.835.147 | 22.848.240 | 63.053.020 | 46.488.026 | 36.792.630 | 27.311.991 | 105.900.389 | 66.420.040 | 52.680.101 | 14.349.556 | 141.330.912 | 100.251.971 | 30.417.698 | 20.127.476 | 82.543.705 | 62.387.201 | 45.354.551 | 77.435.692 | 60.390.305 | 18.366.968 | 2.876.734 | 89.388.003 | 61.688.937 | 37.026.442 | 24.757.072 | 111.187.427 | 90.947.417 | 56.260.233 | 13.056.361 | 12.895.721 | 11.615.274 | -4.269.518 | -11.013.954 | 61.149.394 |
| Yatırım Faaliyetlerinden Gelirler | 0 | 0 | 2.489.741.449 | 2.026.044.000 | 1.884.622.000 | 1.777.835.000 | 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 | 0 | 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 | 18.424.000 | 55.243.000 | 45.663.202 | 8.563.000 | -5.299.000 | 34.301.000 | 262.132.787 | 127.512.000 | 131.896.000 | 5.247.000 | 104.346.000 | -11.183.000 | -13.445.000 | -28.223.000 | 83.087.000 | 36.422.000 | 9.259.000 | -6.827.000 | 12.608.793 | 13.413.818 | -1.168.736 | -1.285.505 | -9.086.241 | -7.070.025 | -4.557.643 | -1.528.338 | -4.869.067 | -1.275.282 | -4.522.957 | -2.295.603 | -4.697.821 | -396.386 | -2.223.875 | -1.714.507 | -2.387.979 | -1.245.033 | -3.672.561 | -1.290.090 | -4.051.669 | -1.241.883 | -3.092.374 | -1.466.908 | -734.104 | -679.977 | -232.386 | -17.273 | -291.082 | 0 | 0 | -291.082 | 4.300.659 | 4.300.659 | 4.300.659 | 1.162.115 | 4.741.233 | 3.976.649 | -2.494.343 | -2.833.365 | -4.630.218 | -4.508.555 | -1.804.070 | 3.764.433 | 5.946.595 | 4.234.838 | 4.733.965 | -4.781.835 | 2.423.942 | 1.097.629 | 605.155 | 4.363.903 | 3.162.693 | 1.426.768 | -264.974 | 954.780 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 10.881.419.000 | 4.957.618.000 | 27.587.871.721 | 17.777.662.000 | 11.497.983.000 | 6.392.040.000 | 23.529.279.937 | 17.919.173.000 | 11.283.034.000 | 4.781.534.000 | 20.000.648.000 | 14.094.815.000 | 8.783.321.000 | 2.777.247.000 | 9.326.885.000 | 2.685.503.000 | 1.649.559.000 | 698.235.000 | 1.607.248.710 | 1.151.522.148 | 803.968.003 | 458.932.812 | 1.259.980.640 | 819.623.731 | 480.172.536 | 177.461.756 | 595.647.895 | 433.820.468 | 283.239.643 | 129.324.458 | 355.008.217 | 229.224.154 | 155.961.325 | 89.438.810 | 0 | 0 | 0 | 0 | 0 | 49.101.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141.304.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.019.708 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 682.734.000 | 315.627.000 | 1.246.054.197 | 746.517.000 | 519.664.000 | 169.048.000 | 781.193.033 | 693.719.000 | 464.679.000 | 230.096.000 | 1.170.999.000 | 786.972.000 | 255.261.000 | 110.671.000 | 458.612.000 | 179.597.000 | 109.006.000 | 57.820.000 | 96.052.714 | 94.680.401 | 74.031.488 | 44.335.748 | 83.734.575 | 69.743.775 | 43.194.973 | 19.824.172 | 51.109.552 | 61.115.243 | 50.809.612 | 30.566.533 | 75.931.540 | 58.650.519 | 24.124.568 | 10.738.983 | 50.046.959 | 31.865.240 | 24.364.831 | 13.285.946 | 53.205.569 | 40.337.542 | 30.237.443 | 14.884.987 | 35.568.671 | 31.377.186 | 21.241.851 | 10.296.110 | 33.298.995 | 25.166.074 | 32.579.534 | 7.280.179 | 32.506.674 | 41.439.542 | 21.220.481 | 8.833.922 | 43.779.590 | 32.146.536 | 18.243.111 | 39.530.816 | 29.992.853 | 19.750.108 | 11.775.749 | 29.223.427 | 23.704.208 | 13.067.143 | 8.466.705 | 26.929.475 | 18.528.453 | 12.671.390 | 8.502.528 | 29.768.283 | 21.468.653 | 12.515.472 | 6.842.927 | 22.147.929 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -6.132.942.000 | -3.055.786.000 | -11.921.416.606 | -8.106.178.000 | -4.955.886.000 | -3.138.616.000 | -10.736.796.550 | -9.637.555.000 | -6.308.246.000 | -3.419.384.000 | -7.801.932.000 | -5.466.440.000 | -1.678.736.000 | -1.134.424.000 | -3.423.998.000 | -88.011.000 | -58.419.000 | -28.070.000 | -142.525.332 | -67.649.941 | -48.373.456 | -32.344.166 | -97.703.044 | -79.771.122 | -49.513.367 | -26.609.220 | -115.359.984 | -88.066.068 | -54.145.695 | -26.543.479 | -132.482.768 | -79.375.917 | -38.347.603 | -20.098.928 | -73.851.260 | -59.822.867 | -44.548.572 | -23.993.198 | -66.506.799 | -47.086.514 | -31.134.026 | -14.553.622 | -55.664.047 | -41.092.613 | -24.997.741 | -18.497.248 | -36.331.810 | -27.454.958 | -30.848.478 | -12.715.114 | -36.656.758 | -17.550.678 | -11.966.281 | -5.910.570 | -27.088.361 | -16.924.445 | -8.276.978 | -12.907.755 | -8.087.670 | -5.240.661 | -2.478.608 | -9.088.617 | -6.959.310 | -4.202.817 | -1.847.119 | -5.400.252 | -2.687.659 | -2.212.304 | -1.094.370 | -2.111.760 | -1.239.389 | -774.217 | -428.637 | -1.694.210 |
| Vergi Öncesi Diğer Gelir ve Giderler | 0 | 0 | 2.489.741.449 | 2.026.044.000 | 1.884.622.000 | 1.777.835.000 | 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 | 0 | 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) | 5.431.211.000 | 2.217.459.000 | 16.912.509.312 | 10.418.001.000 | 7.061.761.000 | 3.422.472.000 | 13.573.676.421 | 8.975.337.000 | 5.439.467.000 | 1.592.246.000 | 13.369.715.000 | 9.415.347.000 | 7.359.846.000 | 1.753.494.000 | 6.361.499.000 | 2.777.089.000 | 1.700.146.000 | 727.985.000 | 1.560.776.092 | 1.178.552.608 | 829.626.035 | 470.924.394 | 1.246.012.171 | 809.596.384 | 473.854.142 | 170.676.708 | 531.397.463 | 406.869.643 | 279.903.560 | 133.347.512 | 298.456.989 | 208.498.756 | 141.738.290 | 80.078.865 | 199.315.812 | 147.537.453 | 87.831.183 | 34.812.896 | 54.489.009 | 42.352.619 | 23.475.111 | 15.807.637 | 33.738.959 | 24.647.212 | 29.005.301 | 17.698.752 | 100.491.847 | 64.324.981 | 54.515.847 | 8.950.787 | 137.154.783 | 127.470.642 | 43.110.798 | 24.081.368 | 110.041.856 | 87.601.287 | 52.876.549 | 100.226.073 | 78.071.117 | 29.310.746 | 11.032.843 | 112.684.078 | 84.094.763 | 49.469.739 | 35.210.548 | 127.350.886 | 105.963.966 | 65.015.845 | 20.891.954 | 52.860.501 | 41.934.091 | 7.900.499 | -5.829.197 | 77.473.427 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -2.817.827.000 | -1.345.813.000 | -6.325.767.218 | -3.993.759.000 | -2.529.663.000 | -1.315.029.000 | -6.477.409.689 | -4.039.392.000 | -2.515.861.000 | -1.336.983.000 | -5.022.750.000 | -3.237.007.000 | -2.138.436.000 | -747.479.000 | -1.674.272.000 | -590.164.000 | -368.161.000 | -146.822.000 | -327.299.588 | -253.476.837 | -179.534.928 | -88.144.869 | -268.706.987 | -179.424.743 | -104.733.409 | -38.965.004 | -110.422.024 | -82.512.295 | -56.507.471 | -29.139.636 | -64.171.710 | -42.271.810 | -30.128.049 | -16.944.125 | -44.463.621 | -31.270.120 | -21.160.739 | -11.879.205 | -20.764.959 | -12.972.201 | -7.706.342 | -4.908.145 | -11.330.589 | -8.818.291 | -7.376.839 | -4.560.450 | -7.921.637 | -6.492.522 | -5.214.177 | -5.616.307 | -11.842.480 | -11.842.756 | -8.635.029 | -3.426.304 | -13.685.608 | -11.967.598 | -7.181.164 | -14.015.367 | -8.168.787 | -8.179.715 | -4.373.953 | -14.493.241 | -10.273.000 | -8.004.654 | -5.181.126 | -13.220.354 | -11.187.319 | -6.704.679 | -4.704.818 | -10.964.871 | -8.788.806 | -5.163.895 | -2.859.335 | -8.305.114 |
| Dönem Vergi Geliri (Gideri) | -2.773.062.000 | -1.242.688.000 | -6.103.772.481 | -3.645.858.000 | -2.302.632.000 | -1.212.094.000 | -6.354.106.132 | -4.533.997.000 | -2.844.636.000 | -1.307.700.000 | -5.621.611.000 | -3.653.718.000 | -1.842.156.000 | -1.263.517.000 | -1.421.561.000 | -551.394.000 | -436.703.000 | -146.066.000 | -302.319.924 | -285.862.134 | -213.570.666 | -98.182.528 | -238.415.857 | -176.495.411 | -91.596.622 | -33.578.217 | -126.937.576 | -79.498.557 | -54.667.463 | -61.735.560 | -73.126.219 | -130.303.241 | -56.615.993 | -44.519.331 | -20.661.817 | -27.173.775 | -10.725.150 | -1.240.696 | -32.807.964 | -15.260.239 | -4.105.617 | -5.019.476 | -3.739.170 | -9.780.233 | -1.643.834 | -830.763 | -2.875.175 | -2.163.433 | -1.245.727 | -486.277 | -31.943.377 | -17.581.950 | -6.662.478 | -2.340.973 | -14.949.557 | -11.361.082 | -6.554.705 | -12.210.953 | -9.200.902 | -7.136.974 | -2.331.326 | -14.666.668 | -9.944.596 | -8.346.693 | -4.789.642 | -13.055.587 | -10.596.483 | -7.042.485 | -411.433 | -11.123.326 | -8.462.682 | -5.105.087 | -365.987 | -8.833.498 |
| Ertelenmiş Vergi Geliri (Gideri) | -44.765.000 | -103.125.000 | -221.994.737 | -347.901.000 | -227.031.000 | -102.935.000 | -123.303.556 | 494.605.000 | 328.775.000 | -29.283.000 | 598.861.000 | 416.711.000 | -296.280.000 | 516.038.000 | -252.711.000 | -38.770.000 | 68.542.000 | -756.000 | -24.979.664 | 32.385.297 | 34.035.738 | 10.037.659 | -30.291.130 | -2.929.332 | -13.136.787 | -5.386.787 | 16.515.552 | -3.013.738 | -1.840.008 | 32.595.924 | 8.954.509 | 88.031.431 | 26.487.944 | 27.575.206 | -23.801.804 | -4.096.345 | -10.435.589 | -10.638.509 | 12.043.005 | 2.288.038 | -3.600.725 | 111.331 | -7.591.419 | 961.942 | -5.733.005 | -3.729.687 | -5.046.462 | -4.329.089 | -3.968.450 | -5.130.030 | 20.100.897 | 5.739.194 | -1.972.551 | -1.085.331 | 1.263.949 | -606.516 | -626.459 | -1.804.414 | 1.032.115 | -1.042.741 | -2.042.627 | 173.427 | -328.404 | 342.039 | -391.484 | -164.767 | -590.836 | 337.806 | -4.293.385 | 158.455 | -326.124 | -58.808 | -2.493.348 | 528.384 |
| 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 | 2.613.384.000 | 871.646.000 | 10.586.742.094 | 6.424.242.000 | 4.532.098.000 | 2.107.443.000 | 7.096.266.732 | 4.935.945.000 | 2.923.606.000 | 255.263.000 | 8.346.965.000 | 6.178.340.000 | 5.221.410.000 | 1.006.015.000 | 4.687.227.000 | 2.186.925.000 | 1.331.985.000 | 581.163.000 | 1.233.476.504 | 925.075.771 | 650.091.107 | 382.779.525 | 977.305.184 | 630.171.641 | 369.120.733 | 131.711.704 | 420.975.439 | 324.357.348 | 223.396.089 | 104.207.876 | 234.285.279 | 166.226.946 | 111.610.241 | 63.134.740 | 154.852.191 | 116.267.333 | 66.670.444 | 22.933.691 | 33.724.050 | 29.380.418 | 15.768.769 | 10.899.492 | 22.408.370 | 15.828.921 | 21.628.462 | 13.138.302 | 92.570.210 | 57.832.459 | 49.301.670 | 3.334.480 | 125.312.303 | 115.627.886 | 34.475.769 | 20.655.064 | 96.356.248 | 75.633.689 | 45.695.385 | 86.210.706 | 69.902.330 | 21.131.031 | 6.658.890 | 98.190.837 | 73.821.763 | 41.465.085 | 30.029.422 | 114.130.532 | 94.776.647 | 58.311.166 | 16.187.136 | 41.895.630 | 33.145.285 | 2.736.604 | -8.688.532 | 69.168.313 |
| 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 | 4.202.485 | 0 | 0 | -1.317.377 | 986.253 | 986.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | 2.613.384.000 | 871.646.000 | 10.586.742.094 | 6.424.242.000 | 4.532.098.000 | 2.107.443.000 | 7.096.266.732 | 4.935.945.000 | 2.923.606.000 | 255.263.000 | 8.346.965.000 | 6.178.340.000 | 5.221.410.000 | 1.006.015.000 | 4.687.227.000 | 2.186.925.000 | 1.331.985.000 | 581.163.000 | 1.233.476.504 | 925.075.771 | 650.091.107 | 382.779.525 | 977.305.184 | 630.171.641 | 369.120.733 | 131.711.704 | 420.975.439 | 324.357.348 | 223.396.089 | 104.207.876 | 234.285.279 | 166.226.946 | 111.610.241 | 63.134.740 | 154.852.191 | 116.267.333 | 66.670.444 | 22.933.691 | 33.724.050 | 29.380.418 | 15.768.769 | 10.899.492 | 22.408.370 | 15.828.921 | 21.628.462 | 13.138.302 | 92.570.210 | 57.832.459 | 49.301.670 | 3.334.480 | 125.312.303 | 115.627.886 | 34.475.769 | 20.655.064 | 100.558.733 | 79.836.174 | 45.695.385 | 84.893.329 | 70.888.583 | 22.117.284 | 6.658.890 | 98.190.837 | 73.821.763 | 41.465.085 | 30.029.422 | 114.130.532 | 94.776.647 | 58.311.166 | 16.187.136 | 41.895.630 | 33.145.285 | 2.736.604 | -8.688.532 | 69.168.313 |
| 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 | -3.321.000 | 25.612.000 | 1.819.114.021 | 1.624.369.000 | 1.475.718.000 | 968.384.000 | 189.941.788 | 159.406.000 | 125.345.000 | -111.240.000 | 348.712.000 | -24.287.000 | 54.349.000 | -57.544.000 | 124.585.000 | 155.732.000 | 66.602.000 | 23.142.000 | 62.572.529 | 43.003.800 | 13.574.191 | 2.276.412 | 35.330.864 | 27.115.671 | 23.562.489 | 18.557.420 | 38.101.277 | 33.449.227 | 20.207.640 | 13.854.577 | 12.584.262 | 16.165.558 | 6.420.561 | 4.221.370 | -2.122.966 | 3.549.539 | -3.928.704 | -4.224.306 | -20.167.778 | -10.982.630 | -10.433.677 | -1.718.518 | -18.067.049 | -11.695.213 | -1.584.597 | 799.445 | 29.674.440 | 18.620.093 | 17.163.329 | -336.040 | 54.499.023 | 67.483.397 | 11.169.512 | 9.080.414 | 47.756.967 | 34.577.610 | 14.093.208 | 32.490.100 | 28.217.389 | 1.589.426 | -1.280.195 | 34.027.335 | 27.776.256 | 12.159.036 | 11.837.574 | 46.580.717 | 39.420.732 | 24.291.877 | 6.159.599 | -2.809.971 | -3.666.335 | -9.850.924 | -10.820.780 | 30.784.461 |
| Ana Ortaklık Payları | 2.616.705.000 | 846.034.000 | 8.767.628.073 | 4.799.873.000 | 3.056.380.000 | 1.139.059.000 | 6.906.324.944 | 4.776.539.000 | 2.798.261.000 | 366.503.000 | 7.998.253.000 | 6.202.627.000 | 5.167.061.000 | 1.063.559.000 | 4.562.642.000 | 2.031.193.000 | 1.265.383.000 | 558.021.000 | 1.170.903.975 | 882.071.971 | 636.516.916 | 380.503.113 | 941.974.320 | 603.055.970 | 345.558.244 | 113.154.284 | 382.874.162 | 290.908.121 | 203.188.449 | 90.353.299 | 221.701.017 | 150.061.388 | 105.189.680 | 58.913.370 | 156.975.157 | 112.717.794 | 70.599.148 | 27.157.997 | 53.891.828 | 40.363.048 | 26.202.446 | 12.618.010 | 40.475.419 | 27.524.134 | 23.213.059 | 12.338.857 | 62.895.770 | 39.212.366 | 32.138.341 | 3.670.520 | 70.813.280 | 48.144.489 | 23.306.257 | 11.574.650 | 52.801.766 | 45.258.564 | 31.602.177 | 52.403.229 | 42.671.194 | 20.527.858 | 7.939.085 | 64.163.502 | 46.045.507 | 29.306.049 | 18.191.848 | 67.549.815 | 55.355.915 | 34.019.289 | 10.027.537 | 44.705.601 | 36.811.620 | 12.587.528 | 2.132.248 | 38.383.852 |
| Hisse Başına Kazanç | 2 | 1 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 179 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 2 | 1 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 2 | 1 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 2 | 1 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 2012/9 | 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 | 2007/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 370.974.000 | 177.283.000 | 1.366.987.437 | 764.287.000 | 175.024.000 | 104.315.000 | 214.017.997 | 531.213.000 | 242.736.000 | 145.075.000 | 477.895.000 | 165.168.000 | 193.431.000 | 48.462.000 | 285.182.000 | 44.093.000 | 28.010.000 | 14.715.000 | 47.528.111 | 15.058.374 | 9.515.025 | 4.971.816 | 21.097.425 | 15.083.898 | 9.868.630 | 4.069.601 | 17.705.862 | 12.805.996 | 8.894.391 | 4.299.184 | 17.476.256 | 12.722.053 | 8.642.911 | 3.771.319 | 15.395.693 | 11.191.346 | 8.580.600 | 4.673.389 | 17.880.560 | 13.123.206 | 8.570.029 | 4.102.444 | 16.664.971 | 12.266.347 | 8.040.620 | 4.080.947 | 14.915.866 | 4.737.427 | 7.812.669 | 5.079.280 | 12.864.376 | 3.025.369 | 1.895.342 | 1.609.603 | 3.129.504 | 2.291.456 | 1.275.014 | 3.146.816 | 2.394.033 | 1.623.041 | 862.438 | 3.477.140 | 2.196.992 | 1.650.280 | 887.797 | 2.861.175 | 1.640.019 | 1.079.959 | 523.629 | 1.587.249 | 1.123.855 | 744.117 | 370.957 | 1.163.845 |
| Kıdem Tazminatı | 0 | 0 | 32.064.454 | 0 | 0 | 0 | 14.898.526 | 314.312.000 | 0 | 0 | 11.963.000 | 0 | 0 | 0 | 3.879.000 | 0 | 0 | 0 | 3.081.602 | 0 | 0 | 0 | 1.981.524 | 0 | 0 | 0 | 2.046.049 | 0 | 0 | 0 | 1.703.229 | 627.599 | 0 | 0 | 1.106.970 | 0 | 0 | 0 | 856.839 | 0 | 0 | 0 | 966.300 | 0 | 0 | 0 | 654.716 | 0 | 0 | 0 | 1.068.337 | 0 | 0 | 277.355 | 753.356 | 549.963 | 542.713 | 286.589 | 376.139 | 244.279 | 99.096 | 266.101 | 462.543 | 38.936 | 175.330 | 546.210 | 359.850 | 294.165 | 292.794 | 328.036 | 264.779 | 223.188 | 62.357 | 259.682 |
| Finansman Giderleri | -6.132.942.000 | -3.055.786.000 | -11.921.416.606 | -8.106.178.000 | -4.955.886.000 | -3.138.616.000 | -10.736.796.550 | -9.637.555.000 | -6.308.246.000 | -3.419.384.000 | -7.801.932.000 | -5.466.440.000 | -1.678.736.000 | -1.134.424.000 | -3.423.998.000 | -88.011.000 | -58.419.000 | -28.070.000 | -142.525.332 | -67.649.941 | -48.373.456 | -32.344.166 | -97.703.044 | -79.771.122 | -49.513.367 | -26.609.220 | -115.359.984 | -88.066.068 | -54.145.695 | -26.543.479 | -132.482.768 | -79.375.917 | -38.347.603 | -20.098.928 | -73.851.260 | -59.822.867 | -44.548.572 | -23.993.198 | -66.506.799 | -47.086.514 | -31.134.026 | -14.553.622 | -55.664.047 | -41.092.613 | -24.997.741 | -18.497.248 | -36.331.810 | -27.454.958 | -30.848.478 | -12.715.114 | -36.656.758 | -17.550.678 | -11.966.281 | -5.910.570 | -27.088.361 | -16.924.445 | -8.276.978 | -12.907.755 | -8.087.670 | -5.240.661 | -2.478.608 | -9.088.617 | -6.959.310 | -4.202.817 | -1.847.119 | -5.400.252 | -2.687.659 | -2.212.304 | -1.094.370 | -2.111.760 | -1.239.389 | -774.217 | -428.637 | -1.694.210 |
| Yurtiçi Satışlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yurtdışı Satışlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Yabancı Para Pozisyonu | 1.366.844.000 | 95.235.000 | -337.703.033 | 1.300.506.000 | 814.301.000 | 746.081.000 | 1.130.558.336 | 1.186.834.000 | 1.106.266.000 | 1.468.991.000 | 1.496.882.000 | 852.832.000 | 844.095.000 | 652.215.000 | 680.596.000 | 319.434.918 | 415.800.377 | 226.141.182 | 252.474.268 | 162.969.173 | 94.656.115 | 133.616.981 | 420.690.823 | 438.222.423 | 513.193.662 | 2.038.544.224 | 1.778.966.430 | 1.637.676.457 | 2.231.329.606 | 4.134.600.301 | 3.456.430.032 | 2.384.946.755 | 3.912.873.586 | 3.518.747.005 | 3.586.534.436 | 3.500.366.978 | 668.136.861 | 3.512.162.880 | 3.692.562.153 | 348.960.428 | 1.093.226.800 | 476.130.750 | 2.350.186.675 | 2.953.770.225 | 2.662.351.546 | 2.996.764.085 | 843.413.272 | 2.691.713.179 | 1.664.042.000 | 2.758.420.325 | 2.534.245.845 | 2.534.714.470 | 1.097.438.534 | 1.545.093.894 | -9.225.839 | 1.857.830.774 | 1.820.443.638 | 1.755.889.279 | 1.813.694.701 | 1.715.703.231 | 1.565.866.818 | 37.070.451 | 632.298.236 | 18.121.110 | 4.662.087 | 14.104.019 | 36.373.358 | 8.316.909 | 18.313.564 | 7.230.922 | 3.969.490 | 3.062.081 | 6.574.330 | -5.318.259 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 1.041.821.000 | 8.575.000 | -394.573.309 | 1.015.152.000 | 755.878.000 | 689.579.000 | 1.141.520.882 | 1.171.281.000 | 1.083.341.000 | 1.399.510.000 | 1.486.268.000 | 815.209.000 | 824.415.000 | 640.198.000 | 672.355.000 | 304.399.046 | 404.173.903 | 218.569.972 | 248.243.099 | 159.872.841 | 91.775.523 | 126.140.053 | 363.009.474 | 362.876.775 | 470.153.009 | 1.494.149.025 | 1.398.965.932 | 1.453.113.383 | 2.027.143.286 | 3.825.659.327 | 3.235.339.739 | 1.456.014.798 | 3.579.053.591 | 3.268.049.083 | 3.522.816.839 | 3.464.950.507 | 644.538.484 | 3.491.631.761 | 3.622.287.253 | 333.990.729 | 1.070.941.606 | 475.324.790 | 2.249.086.928 | 2.804.969.620 | 2.577.448.526 | 2.886.239.946 | 802.680.944 | 0 | 0 | 0 | 2.393.556.479 | 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) | -1.702.986.000 | -395.238.000 | -1.772.335.646 | 5.722.480.000 | 1.088.575.000 | 868.403.000 | 1.135.019.866 | 940.675.000 | 1.081.791.000 | 1.435.296.000 | 1.359.079.000 | 812.128.000 | 819.460.000 | 685.753.000 | 614.882.000 | 232.752.882 | 273.054.542 | 149.527.131 | 79.878.302 | 68.203.938 | -19.145.710 | -17.238.160 | -36.299.546 | -38.031.477 | -19.247.000 | 8.107.224 | -97.303.570 | 6.798.464 | -11.587.253 | 4.469.691 | -32.719.578 | -4.789.159 | -5.461.118 | -31.392.523 | 12.294.862 | 73.260.660 | 30.580.853 | -7.159.051 | -2.117.076 | 49.486.428 | -4.336.200 | 3.035.750 | 4.710.675 | -19.950.291 | 32.730.668 | 24.753.652 | 26.279.671 | 0 | 0 | 0 | 68.830.049 | 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 | 2012/9 | 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 | 2007/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -41.933.596.000 | 17.059.927.000 | -5.910.746.328 | 6.280.729.000 | 4.708.088.000 | 495.026.000 | 18.942.209.532 | 3.530.179.000 | 634.267.000 | -1.345.514.000 | 27.988.691.000 | 28.202.064.000 | 14.394.995.000 | 16.140.655.000 | -2.627.803.000 | -2.939.615.000 | -1.998.207.765 | -3.248.166.000 | -2.069.412.230 | 1.208.382.955 | 200.104.162 | -408.724.772 | -597.814.437 | -528.775.567 | -601.192.995 | -494.405.100 | 489.998.652 | 511.863.766 | 262.098.744 | 302.183.425 | 295.030.348 | -833.871.800 | 5.970.223 | -357.045.497 | -52.054.816 | 56.749.954 | 88.109.159 | -24.085.246 | 423.694.391 | 391.089.679 | 363.500.358 | 0 | 0 | 0 | 112.200.007 | -101.291.949 | 0 | 0 | 0 | 0 | 85.987.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.328.464 |
| Düzeltme Öncesi Kar | 2.613.384.000 | 871.646.000 | 10.586.742.094 | 6.424.242.000 | 4.532.098.000 | 2.107.443.000 | 7.096.266.732 | 4.935.945.000 | 2.923.606.000 | 255.263.000 | 8.346.965.000 | 6.178.340.000 | 5.221.410.000 | 928.016.000 | 4.687.227.000 | 2.186.925.000 | 1.331.985.007 | 581.164.000 | 1.233.476.504 | 925.075.771 | 650.091.107 | 382.779.525 | 977.305.184 | 630.171.641 | 369.120.733 | 131.711.704 | 420.975.439 | 324.357.348 | 223.396.089 | 104.207.876 | 234.285.279 | 166.226.946 | 111.610.241 | 63.134.740 | 154.852.190 | 116.267.333 | 66.670.444 | 22.933.691 | 33.724.050 | 29.380.418 | 15.768.769 | 0 | 0 | 0 | 21.628.462 | 13.138.302 | 0 | 0 | 0 | 0 | 125.312.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.168.313 |
| Düzeltmeler | -5.382.998.000 | -3.243.750.000 | -14.447.486.544 | 3.654.421.000 | 7.284.394.000 | 6.287.805.000 | -1.889.527.754 | 8.920.076.000 | -2.801.588.000 | -556.827.000 | 11.493.422.000 | 23.607.930.000 | 17.708.988.000 | 1.178.417.000 | 14.132.285.000 | 806.104.000 | 491.746.293 | 106.461.000 | 225.940.820 | 290.834.810 | 240.378.107 | 44.731.016 | 353.330.495 | 154.988.394 | 90.051.122 | 13.135.074 | 114.755.743 | 58.072.587 | 29.406.267 | 201.927.002 | 66.106.663 | 358.304.594 | -14.033.641 | -11.494.549 | 66.437.535 | 67.771.430 | 16.249.392 | 34.195 | 18.193.980 | -13.220.854 | -28.978.638 | 0 | 0 | 0 | -21.908.194 | -24.825.191 | 0 | 0 | 0 | 0 | 223.407.850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 850.190 |
| Amortisman & İtfa Payları | 370.974.000 | 177.283.000 | 1.366.987.437 | 764.287.000 | 175.024.000 | 104.315.000 | 214.017.997 | 531.213.000 | 242.736.000 | 145.075.000 | 477.895.000 | 165.168.000 | 193.431.000 | 48.462.000 | 285.182.000 | 44.093.000 | 16.735.751 | 14.715.000 | 47.528.111 | 15.058.374 | 9.515.025 | 4.971.816 | 21.097.425 | 15.083.898 | 9.868.630 | 4.069.601 | 17.705.862 | 12.805.996 | 8.894.391 | 4.299.184 | 17.476.256 | 12.722.053 | 8.642.911 | 3.771.319 | 15.395.693 | 11.191.346 | 8.580.600 | 4.673.389 | 17.880.560 | 13.123.206 | 8.570.029 | 0 | 0 | 0 | 8.040.620 | 4.080.947 | 0 | 0 | 0 | 0 | 12.864.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.163.845 |
| Karşılıklardaki Değişim | 322.601.000 | 169.835.000 | 9.307.630 | 44.000.000 | 3.710.000 | -15.681.000 | -434.805.429 | 314.312.000 | -418.335.000 | -327.457.000 | -2.120.273.000 | -2.356.216.000 | -403.627.000 | -445.830.000 | 1.566.627.000 | 28.353.000 | 41.390.102 | -1.170.000 | 52.545.389 | -27.205.876 | 4.208.683 | -12.096.064 | 50.268.094 | -8.946.225 | -9.093.078 | -10.185.845 | 15.718.387 | 4.160.876 | 335.036 | -6.384.943 | 13.441.713 | 398.732 | -5.445.791 | -1.701.760 | 14.004.397 | 8.110.407 | 425.044 | -2.274.421 | 4.037.892 | -2.762.771 | 90.430 | 0 | 0 | 0 | -502.656 | -2.469.908 | 0 | 0 | 0 | 0 | 17.134.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.993.415 |
| Diğer Gelir/ Gider | -2.245.020.000 | -1.490.268.000 | -8.025.003.116 | 6.041.279.000 | 5.346.847.000 | 5.026.664.000 | -5.019.214.218 | 10.339.192.000 | -2.764.958.000 | -1.307.763.000 | 8.942.525.000 | 13.259.112.000 | 15.727.538.000 | 91.847.000 | 12.280.476.000 | 733.658.000 | 433.620.440 | 92.916.000 | 125.867.320 | 302.982.312 | 226.654.399 | 51.855.264 | 281.964.976 | 148.850.721 | 89.275.570 | 19.251.318 | 81.331.494 | 41.105.715 | 20.176.840 | 204.012.761 | 35.188.694 | 345.183.809 | -17.230.761 | -13.564.108 | 37.037.445 | 48.469.677 | 7.243.748 | -2.364.773 | -3.724.472 | -23.581.289 | -37.639.097 | 0 | 0 | 0 | -29.446.158 | -26.436.230 | 0 | 0 | 0 | 0 | 193.409.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.307.070 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | -2.769.614.000 | -2.372.104.000 | -3.860.744.450 | 10.078.663.000 | 11.816.492.000 | 8.395.248.000 | 5.206.738.978 | 13.856.021.000 | 122.018.000 | -301.564.000 | 19.840.387.000 | 29.786.270.000 | 22.930.398.000 | 2.106.433.000 | 18.819.512.000 | 2.993.029.000 | 1.823.731.300 | 687.625.000 | 1.459.417.324 | 1.215.910.581 | 890.469.214 | 427.510.541 | 1.330.635.679 | 785.160.035 | 459.171.855 | 144.846.778 | 535.731.182 | 382.429.935 | 252.802.356 | 306.134.878 | 300.391.942 | 524.531.540 | 97.576.600 | 51.640.191 | 221.289.725 | 184.038.763 | 82.919.836 | 22.967.886 | 51.918.030 | 16.159.564 | -13.209.869 | 0 | 0 | 0 | -279.732 | -11.686.889 | 0 | 0 | 0 | 0 | 348.720.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.018.503 |
| İşletme Sermayesindeki Değişiklikler | -35.905.198.000 | 25.371.540.000 | -14.535.681.751 | -9.741.108.000 | -9.645.258.000 | -9.878.272.000 | 9.649.231.714 | -16.149.316.000 | -1.464.486.000 | -2.808.749.000 | 6.537.505.000 | -3.005.706.000 | -8.165.462.000 | 13.386.009.000 | -21.714.921.000 | -5.483.951.000 | -3.666.058.557 | -3.920.472.000 | -3.165.395.764 | 286.014.199 | -515.284.416 | -760.372.155 | -1.722.882.778 | -1.186.252.432 | -984.661.211 | -607.462.877 | 47.947.304 | 211.477.675 | 66.754.777 | 59.081.832 | 70.710.105 | -1.293.321.621 | -39.761.791 | -418.549.884 | -247.462.508 | -96.861.791 | 9.062.333 | -42.347.827 | 404.817.682 | 391.682.750 | 381.048.881 | 0 | 0 | 0 | 114.608.974 | -88.707.699 | 0 | 0 | 0 | 0 | -237.755.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.822.731 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | -38.674.812.000 | 22.999.436.000 | -18.396.426.200 | 337.555.000 | 2.171.234.000 | -1.483.024.000 | 14.855.970.691 | -2.293.295.000 | -1.342.468.000 | -3.110.313.000 | 26.377.892.000 | 26.780.564.000 | 14.764.936.000 | 15.492.442.000 | -2.895.409.000 | -2.490.922.000 | -1.842.327.257 | -3.232.847.000 | -1.705.978.440 | 1.501.924.780 | 375.184.798 | -332.861.614 | -392.247.099 | -401.092.397 | -525.489.356 | -462.616.099 | 583.678.486 | 593.907.610 | 319.557.133 | 365.216.710 | 371.102.047 | -768.790.081 | 57.814.809 | -366.909.693 | -26.172.783 | 87.176.972 | 91.982.169 | -19.379.941 | 456.735.712 | 407.842.314 | 367.839.012 | 0 | 0 | 0 | 114.329.242 | -100.394.588 | 0 | 0 | 0 | 0 | 110.964.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110.841.234 |
| Diğer İşletme Faaliyetlerinden Nakit | -3.258.784.000 | -5.939.509.000 | 12.485.679.873 | 5.943.174.000 | 2.536.854.000 | 1.978.050.000 | 4.086.238.841 | 5.823.474.000 | 1.976.735.000 | 1.764.799.000 | 1.610.799.000 | 1.421.500.000 | -369.941.000 | 648.213.000 | 267.606.000 | -448.693.000 | -155.880.508 | -15.319.000 | -363.433.790 | -293.541.825 | -175.080.636 | -75.863.158 | -205.567.338 | -127.683.170 | -75.703.639 | -31.789.001 | -93.679.834 | -82.043.844 | -57.458.389 | -63.033.285 | -76.071.699 | -65.081.719 | -51.844.586 | 9.864.196 | -25.882.033 | -30.427.018 | -3.873.010 | -4.705.305 | -33.041.321 | -16.752.635 | -4.338.654 | 0 | 0 | 0 | -2.129.235 | -897.361 | 0 | 0 | 0 | 0 | -24.977.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.512.770 |
| Sabit Sermaye Yatırımları | -218.397.000 | -133.539.000 | -4.499.548.828 | -1.867.633.000 | -6.541.596.000 | -4.986.993.000 | -52.271.526 | -100.059.000 | -188.997.000 | -116.126.000 | -392.982.000 | -249.892.000 | -199.547.000 | -58.277.000 | -201.939.000 | -37.041.000 | -32.506.275 | -8.560.000 | -26.874.568 | -17.513.141 | -10.540.307 | -6.910.233 | -15.903.100 | -8.863.258 | -3.906.938 | 1.179.561 | -21.889.141 | -7.859.283 | -4.835.691 | -2.148.620 | -7.599.269 | -4.935.960 | -3.256.193 | -2.160.696 | -22.848.487 | -14.526.984 | -5.364.903 | -2.780.284 | -17.070.415 | -13.482.873 | -13.178.250 | 0 | 0 | 0 | -10.008.337 | -7.169.866 | 0 | 0 | 0 | 0 | -19.036.506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.478.282 |
| Diğer Yatırım Faaliyetlerinden Nakit | 2.964.370.000 | 1.310.010.000 | 4.585.711.524 | -125.651.000 | 4.485.087.000 | 3.344.658.000 | 5.838.619.375 | 5.684.425.000 | 4.288.696.000 | 1.910.001.000 | 1.704.726.000 | 502.983.000 | 57.110.000 | 33.969.000 | 49.009.000 | 115.822.000 | 582.023.090 | 40.000.000 | 28.697.070 | 4.511.664 | 2.419.443 | 0 | 1.104.868 | 3.383.227 | 3.383.227 | -850.636 | 1.369.243 | 2.282.515 | 1.369.243 | 34.253 | 2.587.141 | -991.484 | 818.005 | 1.279.334 | 2.283.977 | 1.197.649 | 3.504.954 | -1.088.315 | 3.552.816 | 3.552.816 | 3.513.134 | 0 | 0 | 0 | 2.199.025 | 109.757.832 | 0 | 0 | 0 | 0 | -83.873.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -107.720.114 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | 2.745.973.000 | 1.176.471.000 | 86.162.696 | -1.993.284.000 | -2.056.509.000 | -1.642.335.000 | 5.786.347.849 | 5.584.366.000 | 4.099.699.000 | 1.793.875.000 | 1.311.744.000 | 253.091.000 | -142.437.000 | -24.308.000 | -152.930.000 | 78.781.000 | 549.516.815 | 31.440.000 | 1.822.502 | -13.001.477 | -8.120.864 | -6.910.233 | -14.798.232 | -5.480.031 | -523.711 | 328.925 | -20.519.898 | -5.576.768 | -3.466.448 | -2.114.367 | -5.012.128 | -5.927.444 | -2.438.188 | -881.362 | -20.564.510 | -13.329.335 | -1.859.949 | -3.868.599 | -13.517.599 | -9.930.057 | -9.665.116 | 0 | 0 | 0 | -7.809.312 | 102.587.966 | 0 | 0 | 0 | 0 | -102.910.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110.198.396 |
| Serbest Nakit Akım | -39.187.623.000 | 18.236.398.000 | -5.824.583.632 | 4.287.445.000 | 2.651.579.000 | -1.147.309.000 | 24.728.557.381 | 9.114.545.000 | 4.733.966.000 | 448.361.000 | 29.300.435.000 | 28.455.155.000 | 14.252.558.000 | 16.116.347.000 | -2.780.733.000 | -2.860.834.000 | -1.448.690.950 | -3.216.726.000 | -2.067.589.728 | 1.195.381.478 | 191.983.298 | -415.635.005 | -612.612.669 | -534.255.598 | -601.716.706 | -494.076.175 | 469.478.754 | 506.286.998 | 258.632.296 | 300.069.058 | 290.018.220 | -839.799.244 | 3.532.035 | -357.926.859 | -72.619.326 | 43.420.619 | 86.249.210 | -27.953.845 | 410.176.792 | 381.159.622 | 353.835.242 | 0 | 0 | 0 | 104.390.695 | 1.296.017 | 0 | 0 | 0 | 0 | -16.923.130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.869.932 |
| Finansal Borçlardaki Değişim | 41.687.569.000 | 21.497.596.000 | 13.568.305.331 | 5.235.664.000 | 5.041.705.000 | 11.581.021.000 | -9.073.854.837 | 4.302.059.000 | -1.231.882.000 | 6.692.206.000 | -16.067.457.000 | -4.335.020.000 | -9.500.581.000 | -9.938.852.000 | 4.492.465.000 | 3.263.556.000 | -1.623.464.385 | 2.799.120.000 | 3.640.859.736 | -733.932.608 | 19.763.972 | 309.894.708 | 602.850.152 | 149.887.534 | 186.926.893 | 420.491.109 | -1.371.227.057 | -1.061.215.435 | -1.357.790.182 | -76.321.122 | -889.587.257 | -1.266.311.755 | -942.399.652 | -278.118.623 | -156.112.942 | -162.472.912 | -273.331.510 | -462.551.732 | 664.515.789 | 502.419.615 | 5.345.864 | 0 | 0 | 0 | -118.120.960 | 258.546.432 | 0 | 0 | 0 | 0 | 564.578.350 | 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 | -5.404.211.000 | -5.050.000.000 | -11.945.776.124 | -9.720.958.000 | -9.042.397.000 | -8.530.000.000 | -2.361.033.881 | -2.361.034.000 | -2.196.236.000 | -77.538.000 | -1.654.489.000 | -1.592.128.000 | -1.390.294.000 | -956.585.000 | -886.904.000 | -440.236.000 | -440.236.296 | -440.236.000 | -380.132.965 | -380.119.453 | -380.119.453 | -380.119.453 | -183.367.722 | -183.367.723 | -183.367.722 | -183.367.722 | -116.136.922 | -116.136.922 | -116.136.922 | -116.136.922 | -136.431.713 | -136.431.713 | -136.431.713 | -137.402.410 | -63.461.844 | -63.461.844 | -63.461.845 | -63.461.845 | -55.061.608 | -55.467.101 | -55.061.608 | 0 | 0 | 0 | -78.312.602 | -77.022.147 | 0 | 0 | 0 | 0 | -66.074.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.587.000 |
| Diğer Finansman Faaliyetlerinden Nakit | 4.118.727.000 | 4.738.440.000 | -1.802.079.081 | -2.910.661.000 | -953.747.000 | 1.297.558.000 | -3.789.516.336 | -2.389.344.000 | -2.566.791.000 | -1.068.332.000 | -5.714.515.000 | 815.001.000 | -350.246.000 | -2.084.077.000 | -1.076.443.000 | -888.361.000 | 2.599.542.139 | -212.569.000 | -167.400.640 | 117.426.748 | 70.844.948 | 394.177.515 | -870.646.809 | -685.289.781 | -692.406.589 | 237.587.156 | -675.593.715 | -124.273.795 | 61.360.537 | 884.487.952 | 117.804.898 | 673.623.606 | 779.872.499 | -489.887.227 | 233.015.246 | 505.789.568 | 332.459.301 | 376.813.360 | 182.818.164 | 203.232.811 | 203.177.463 | 0 | 0 | 0 | -26.562.475 | 106.854.579 | 0 | 0 | 0 | 0 | -266.361.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 471.174.970 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 40.402.085.000 | 21.186.036.000 | -179.549.874 | -7.395.955.000 | -4.954.439.000 | 4.348.579.000 | -15.224.405.054 | -448.319.000 | -5.994.909.000 | 5.546.336.000 | -23.436.461.000 | -5.112.147.000 | -11.241.121.000 | -12.979.514.000 | 2.529.118.000 | 1.934.959.000 | 535.841.458 | 2.146.315.000 | 3.093.326.131 | -996.625.313 | -289.510.533 | 323.952.770 | -451.164.379 | -718.769.970 | -688.847.418 | 474.710.543 | -2.162.957.694 | -1.301.626.152 | -1.412.566.567 | 692.029.908 | -908.214.072 | -729.119.862 | -298.958.866 | -905.408.260 | 13.440.460 | 279.854.812 | -4.334.054 | -149.200.217 | 792.272.345 | 650.185.325 | 153.461.719 | 0 | 0 | 0 | -222.996.037 | 288.378.864 | 0 | 0 | 0 | 0 | 232.141.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 493.761.970 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 1.214.462.000 | 39.422.434.000 | -6.004.133.506 | -3.108.510.000 | -2.302.860.000 | 3.201.270.000 | 9.504.152.327 | 8.666.226.000 | -1.260.943.000 | 5.994.697.000 | 5.863.974.000 | 23.343.008.000 | 3.011.437.000 | 3.136.833.000 | -251.615.000 | -925.875.000 | -912.849.492 | -1.070.411.000 | 1.025.736.403 | 198.756.165 | -97.527.235 | -91.682.235 | -1.063.777.048 | -1.253.025.568 | -1.290.564.124 | -19.365.632 | -1.693.478.940 | -795.339.154 | -1.153.934.271 | 992.098.966 | -618.195.852 | -1.568.919.106 | -295.426.831 | -1.263.335.119 | -59.178.866 | 323.275.431 | 81.915.156 | -177.154.062 | 1.202.449.137 | 1.031.344.947 | 507.296.961 | 0 | 0 | 0 | -118.605.342 | 289.674.881 | 0 | 0 | 0 | 0 | 215.218.568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 484.892.038 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | -143.214.000 | -97.846.000 | 105.225.437 | 93.635.000 | 111.911.000 | 46.589.000 | -30.351.452 | 18.211.000 | -8.447.000 | 27.577.000 | 94.073.000 | 22.771.000 | 81.881.000 | -15.517.000 | -2.726.693.000 | 10.524.000 | 9.804.166 | 7.291.000 | 25.760.579 | 6.130.003 | 7.265.065 | 5.181.150 | 4.932.770 | 5.603.039 | 1.191.525 | -6.295 | -968.506 | -2.462.472 | -1.392.217 | 94.045 | 2.831.535 | 2.579.812 | 292.906 | 600.664 | 1.223.407 | 788.768 | 499.625 | 329.783 | -1.957.114 | -2.430.899 | -2.385.947 | 0 | 0 | 0 | 2.327.566 | 945.556 | 0 | 0 | 0 | 0 | 2.093.906 | 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 | 1.071.248.000 | 39.324.588.000 | -5.898.908.069 | -3.014.875.000 | -2.190.949.000 | 3.247.859.000 | 9.473.800.875 | 8.684.437.000 | -1.269.390.000 | 6.022.274.000 | 5.958.047.000 | 23.365.779.000 | 3.093.318.000 | 3.121.316.000 | -2.978.308.000 | -915.351.000 | -903.045.326 | -1.063.120.000 | 1.051.496.982 | 204.886.168 | -90.262.170 | -86.501.085 | -1.058.844.278 | -1.247.422.529 | -1.289.372.599 | -19.371.927 | -1.694.447.446 | -797.801.626 | -1.155.326.488 | 992.193.011 | -615.364.317 | -1.566.339.294 | -295.133.925 | -1.262.734.455 | -57.955.459 | 324.064.199 | 82.414.781 | -176.824.279 | 1.200.492.023 | 1.028.914.048 | 504.911.014 | 0 | 0 | 0 | -116.277.776 | 290.620.437 | 0 | 0 | 0 | 0 | 217.312.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 484.892.038 |
| 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 | 4.106.388.000 | 3.837.251.000 | 13.096.196.311 | 10.657.157.000 | 9.913.204.000 | 9.351.499.000 | 4.254.454.970 | 4.254.438.000 | 3.957.489.000 | 3.733.223.000 | 1.775.114.000 | 1.670.374.000 | 1.533.594.000 | 1.414.687.000 | 4.207.791.000 | 1.554.573.000 | 1.554.573.093 | 1.554.573.000 | 503.076.111 | 503.076.111 | 503.076.111 | 503.076.111 | 1.561.920.389 | 1.561.920.389 | 1.561.920.389 | 1.561.920.389 | 3.256.367.835 | 3.256.367.835 | 3.256.367.835 | 3.256.367.835 | 3.871.732.152 | 3.871.732.152 | 3.871.732.152 | 3.871.732.152 | 3.929.687.611 | 3.929.687.611 | 3.929.687.611 | 3.929.687.611 | 2.729.195.588 | 2.729.195.588 | 2.729.195.588 | 0 | 0 | 0 | 2.895.311.910 | 2.895.311.910 | 0 | 0 | 0 | 0 | 2.208.998.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185.270.509 |
| Dönem Sonu Nakit | 4.558.373.000 | 40.537.075.000 | 4.106.403.929 | 4.910.605.000 | 6.400.211.000 | 11.613.548.000 | 10.657.121.167 | 11.331.940.000 | 2.291.665.000 | 8.779.762.000 | 3.391.907.000 | 12.769.789.000 | 2.307.534.000 | 2.413.937.000 | 1.229.483.000 | 639.222.000 | 651.527.767 | 491.453.000 | 1.554.573.093 | 707.962.279 | 412.813.941 | 416.575.026 | 503.076.111 | 314.497.860 | 272.547.790 | 1.542.548.462 | 1.561.920.389 | 2.458.566.209 | 2.101.041.347 | 4.248.560.846 | 3.256.367.835 | 2.305.392.858 | 3.576.598.227 | 2.608.997.697 | 3.871.732.152 | 4.253.751.810 | 4.012.102.392 | 3.752.863.332 | 3.929.687.611 | 3.758.109.636 | 3.234.106.602 | 0 | 0 | 0 | 2.779.034.134 | 3.185.932.347 | 0 | 0 | 0 | 0 | 2.426.311.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 670.162.547 |