IZINV Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2012/3 | 2011/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 182.039.789 | 189.894.552 | 132.293.464 | 124.321.170 | 105.176.034 | 109.084.076 | 55.980.551 | 45.575.854 | 60.831.911 | 64.559.088 | 16.927.458 | 17.926.573 | 18.018.920 | 35.391.874 | 26.944.510 | 32.286.619 | 31.882.165 | 22.538.984 | 23.756.799 | 19.306.636 | 16.602.754 | 16.069.919 | 0 | 13.865.966 | 0 | 14.715.676 | 14.802.675 | 13.305.081 | 12.780.768 | 11.860.801 | 11.147.981 | 7.286.139 | 7.074.552 | 7.458.086 | 6.239.576 | 5.692.547 | 6.622.785 | 10.116.807 | 4.091.524 | 3.322.297 | 0 | 0 | 2.152.073 |
| Nakit Ve Nakit Benzerleri | 998.631 | 2.454.849 | 14.386.720 | 6.973.086 | 3.267.772 | 2.985.794 | 12.087.847 | 1.602.035 | 20.741.887 | 37.402.900 | 2.989.132 | 279.919 | 81.266 | 1.543.549 | 256.307 | 9.986.742 | 2.900.689 | 344.129 | 15.077 | 110.898 | 458.163 | 189.186 | 0 | 291.572 | 0 | 107.915 | 246.586 | 246.227 | 429.764 | 508.086 | 448.615 | 584.334 | 328.258 | 224.410 | 181.444 | 310.125 | 2.181.882 | 7.331.850 | 683.677 | 6.530 | 0 | 0 | 40.700 |
| Finansal Yatırımlar | 4.125.469 | 11.536.699 | 3.540.978 | 10.756.147 | 7.437.325 | 12.229.074 | 11.486.465 | 15.890.648 | 20.822.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 77.977.367 | 68.564.384 | 51.616.513 | 40.441.210 | 18.925.279 | 21.443.218 | 3.983.344 | 12.972.569 | 6.387.997 | 13.243.437 | 3.905.470 | 5.797.912 | 5.307.200 | 3.659.386 | 4.392.146 | 4.036.751 | 15.400.016 | 7.408.742 | 7.496.481 | 5.081.478 | 6.164.330 | 6.048.630 | 0 | 3.056.150 | 0 | 2.818.728 | 3.487.246 | 4.339.256 | 4.521.901 | 4.126.609 | 3.997.463 | 1.517.224 | 2.306.306 | 1.431.418 | 901.952 | 881.365 | 987.111 | 603.677 | 860.276 | 412.727 | 0 | 0 | 13.119 |
| 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 |
| Diğer Alacaklar | 1.066.151 | 4.218.784 | 6.658.510 | 6.605.718 | 8.767.543 | 8.793.676 | 7.158.844 | 6.787.137 | 1.176.154 | 1.503.399 | 9.134.194 | 11.174.182 | 12.256.567 | 20.678.635 | 5.307.374 | 2.897.263 | 2.025.347 | 1.158.630 | 1.109.390 | 1.396.999 | 56.119 | 65.474 | 0 | 238.483 | 0 | 1.330.302 | 1.596.123 | 1.097.938 | 928.224 | 551.119 | 2.072.206 | 1.241.928 | 611.491 | 1.068.210 | 663.096 | 141.045 | 894.067 | 316.734 | 448.375 | 2.525 | 0 | 0 | 1.220 |
| 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 |
| Stoklar | 51.709.652 | 53.126.851 | 18.107.030 | 16.064.872 | 11.802.716 | 16.420.046 | 5.961.406 | 2.762.575 | 0 | 0 | 0 | 0 | 0 | 9.017.122 | 14.239.222 | 12.689.087 | 7.688.457 | 10.196.694 | 12.323.044 | 9.734.826 | 7.992.835 | 8.190.511 | 0 | 7.629.786 | 0 | 8.312.956 | 6.629.438 | 5.165.298 | 4.430.798 | 4.668.838 | 2.511.774 | 1.881.358 | 579.711 | 1.301.546 | 1.199.100 | 1.741.138 | 807.504 | 606.823 | 480.194 | 1.227.689 | 0 | 0 | 709.395 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.999 | 90.002 | 1.628.754 | 1.899.399 | 1.277.371 | 1.318.295 | 870.290 | 523.686 | 0 | 1.025.913 | 0 | 492.527 | 1.669.516 | 1.130.218 | 1.282.201 | 1.086.692 | 1.102.014 | 151.154 | 1.097.830 | 512.106 | 719.295 | 538.605 | 173.164 | 231.690 | 305.164 | 222.240 | 0 | 0 | 13.206 |
| Diğer Dönen Varlıklar | 46.162.519 | 49.992.986 | 37.983.713 | 43.480.137 | 54.975.399 | 47.212.268 | 15.302.645 | 5.560.890 | 11.702.997 | 12.409.352 | 898.662 | 674.560 | 373.887 | 493.182 | 2.659.462 | 2.586.774 | 2.238.902 | 1.531.390 | 1.535.436 | 1.664.140 | 1.061.017 | 1.052.432 | 0 | 1.624.062 | 0 | 1.653.248 | 1.173.766 | 1.326.144 | 1.187.880 | 919.457 | 1.015.909 | 1.910.141 | 2.150.956 | 2.920.396 | 2.574.689 | 2.080.269 | 1.579.057 | 1.026.033 | 1.313.838 | 1.450.586 | 0 | 0 | 1.374.433 |
| (Ara Toplam) | 182.039.789 | 189.894.552 | 132.293.464 | 124.321.170 | 105.176.034 | 109.084.076 | 55.980.551 | 45.575.854 | 60.831.911 | 64.559.088 | 16.927.458 | 17.926.573 | 18.018.920 | 35.391.874 | 26.944.510 | 32.286.619 | 31.882.165 | 22.538.984 | 23.756.799 | 19.306.636 | 16.602.754 | 16.069.919 | 0 | 13.865.966 | 0 | 14.715.676 | 14.802.675 | 13.305.081 | 12.780.768 | 11.860.801 | 11.147.981 | 7.286.139 | 7.074.552 | 7.458.086 | 6.239.576 | 5.692.547 | 6.622.785 | 10.116.807 | 4.091.524 | 3.322.297 | 0 | 0 | 2.152.073 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 369.280.202 | 374.769.819 | 333.500.529 | 314.932.420 | 315.625.917 | 384.517.331 | 303.031.825 | 289.062.968 | 257.223.351 | 361.573.651 | 108.459.214 | 105.082.779 | 67.031.874 | 196.797.323 | 89.206.991 | 90.359.767 | 50.273.184 | 53.600.694 | 53.422.619 | 54.898.919 | 55.445.537 | 54.923.532 | 0 | 55.816.743 | 0 | 51.965.498 | 53.121.777 | 32.114.339 | 32.241.941 | 28.965.243 | 27.478.758 | 29.275.984 | 29.933.957 | 29.756.328 | 28.328.030 | 27.826.352 | 24.744.785 | 14.652.946 | 14.895.247 | 14.142.694 | 0 | 0 | 10.383.282 |
| Ticari Alacaklar | 77.977.367 | 68.564.384 | 51.616.513 | 40.441.210 | 18.925.279 | 21.443.218 | 3.983.344 | 12.972.569 | 6.387.997 | 13.243.437 | 3.905.470 | 5.797.912 | 5.307.200 | 3.659.386 | 4.392.146 | 4.036.751 | 15.400.016 | 7.408.742 | 7.496.481 | 5.081.478 | 6.164.330 | 6.048.630 | 0 | 3.056.150 | 0 | 2.818.728 | 3.487.246 | 4.339.256 | 4.521.901 | 4.126.609 | 3.997.463 | 1.517.224 | 2.306.306 | 1.431.418 | 901.952 | 881.365 | 987.111 | 603.677 | 860.276 | 412.727 | 0 | 0 | 13.119 |
| 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 |
| Diğer Alacaklar | 1.066.151 | 4.218.784 | 6.658.510 | 6.605.718 | 8.767.543 | 8.793.676 | 7.158.844 | 6.787.137 | 1.176.154 | 1.503.399 | 9.134.194 | 11.174.182 | 12.256.567 | 20.678.635 | 5.307.374 | 2.897.263 | 2.025.347 | 1.158.630 | 1.109.390 | 1.396.999 | 56.119 | 65.474 | 0 | 238.483 | 0 | 1.330.302 | 1.596.123 | 1.097.938 | 928.224 | 551.119 | 2.072.206 | 1.241.928 | 611.491 | 1.068.210 | 663.096 | 141.045 | 894.067 | 316.734 | 448.375 | 2.525 | 0 | 0 | 1.220 |
| 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 |
| Finansal Yatırımlar | 4.125.469 | 11.536.699 | 3.540.978 | 10.756.147 | 7.437.325 | 12.229.074 | 11.486.465 | 15.890.648 | 20.822.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.999 | 90.002 | 1.628.754 | 1.899.399 | 1.277.371 | 1.318.295 | 870.290 | 523.686 | 0 | 1.025.913 | 0 | 492.527 | 1.669.516 | 1.130.218 | 1.282.201 | 1.086.692 | 1.102.014 | 151.154 | 1.097.830 | 512.106 | 719.295 | 538.605 | 173.164 | 231.690 | 305.164 | 222.240 | 0 | 0 | 13.206 |
| Yatırım Amaçlı Gayrimenkuller | 246.379.348 | 250.122.886 | 221.151.598 | 208.817.620 | 199.881.171 | 231.052.285 | 175.989.722 | 164.010.855 | 153.540.357 | 195.476.257 | 39.420.961 | 40.020.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Kullanım Hakkı Varlıkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 27.531.104 | 29.021.415 | 26.660.040 | 26.370.015 | 26.706.139 | 32.845.477 | 22.153.660 | 21.235.049 | 19.885.873 | 27.707.243 | 6.692.545 | 6.309.832 | 46.200.468 | 161.988.546 | 79.969.711 | 82.049.410 | 33.836.249 | 34.238.919 | 34.840.219 | 35.244.087 | 35.740.307 | 36.300.210 | 0 | 37.362.337 | 0 | 38.154.380 | 39.468.845 | 19.152.695 | 17.133.788 | 16.975.878 | 17.035.062 | 19.427.301 | 17.660.395 | 17.725.252 | 17.631.054 | 17.892.633 | 14.402.681 | 8.545.742 | 8.710.761 | 8.776.811 | 0 | 0 | 5.779.845 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.215.163 | 1.215.163 | 1.215.163 | 1.215.163 | 1.215.163 | 1.215.163 | 1.215.163 | 1.215.163 | 0 | 1.215.163 | 0 | 1.215.163 | 1.215.163 | 1.215.163 | 1.215.163 | 1.215.163 | 1.215.163 | 1.215.163 | 1.215.163 | 1.215.163 | 1.215.163 | 1.215.163 | 3.858.111 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 22.707 | 30.382 | 38.482 | 53.467 | 68.928 | 99.394 | 64.078 | 70.203 | 75.252 | 107.589 | 63.058 | 74.775 | 61.211 | 4.459 | 10.695 | 10.811 | 10.927 | 11.042 | 11.774 | 11.838 | 11.933 | 12.029 | 0 | 12.239 | 0 | 10.238 | 10.548 | 10.858 | 11.167 | 11.572 | 4.460 | 5.210 | 3.986 | 4.546 | 3.895 | 4.335 | 4.775 | 1.615 | 1.805 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Varlığı | 2.914.965 | 3.159.980 | 4.480.573 | 4.070.632 | 7.198.154 | 4.013.186 | 1.246.281 | 1.306.780 | 1.236.112 | 3.421.042 | 2.218.892 | 1.967.153 | 1.966.942 | 3.891.615 | 2.794.473 | 2.682.534 | 2.650.642 | 1.576.779 | 1.315.506 | 1.529.744 | 1.390.563 | 959.946 | 0 | 1.347.583 | 0 | 597.457 | 609.687 | 734.726 | 1.368.863 | 1.125.270 | 631.365 | 507.528 | 330.898 | 301.017 | 375.388 | 363.841 | 829.966 | 283.860 | 223.268 | 138.870 | 0 | 0 | 102.600 |
| Diğer Duran Varlıklar | 825.308 | 825.292 | 699.902 | 648.986 | 704.069 | 718.691 | 2.756.470 | 1.661.058 | 519.466 | 681.241 | 10.022.838 | 7.747.977 | 2.303.253 | 3.725.158 | 2.855.006 | 1.776.034 | 27.805 | 27.805 | 27.805 | 27.805 | 27.805 | 27.805 | 0 | 29.107 | 0 | 29.107 | 182.872 | 184.671 | 14.699 | 14.699 | 15.201 | 14.699 | 17.812 | 171.591 | 172.156 | 170.291 | 176.454 | 184.751 | 186.118 | 319.844 | 0 | 0 | 751.830 |
| TOPLAM VARLIKLAR | 551.319.991 | 564.664.371 | 465.793.993 | 439.253.590 | 420.801.951 | 493.601.406 | 359.012.376 | 334.638.822 | 318.055.262 | 426.132.739 | 125.386.672 | 123.009.352 | 85.050.794 | 232.189.197 | 116.151.501 | 122.646.386 | 82.155.349 | 76.139.678 | 77.179.418 | 74.205.555 | 72.048.291 | 70.993.451 | 0 | 69.682.709 | 0 | 66.681.174 | 67.924.452 | 45.419.420 | 45.022.709 | 40.826.044 | 38.626.739 | 36.562.123 | 37.008.509 | 37.214.414 | 34.567.606 | 33.518.899 | 31.367.570 | 24.769.753 | 18.986.771 | 17.464.991 | 0 | 0 | 12.535.355 |
| 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 |
| Kısa Vadeli Yükümlülükler | 67.549.641 | 57.012.585 | 3.336.543 | 14.505.695 | 12.820.454 | 18.278.395 | 10.525.553 | 6.403.557 | 6.847.223 | 12.682.279 | 2.815.075 | 4.623.377 | 9.686.556 | 18.622.394 | 22.297.748 | 25.318.784 | 42.429.530 | 39.485.285 | 38.607.216 | 32.731.237 | 28.143.002 | 26.106.412 | 0 | 20.767.103 | 0 | 20.913.477 | 21.697.221 | 19.801.469 | 16.537.789 | 16.687.142 | 14.515.186 | 13.329.645 | 12.099.861 | 12.299.280 | 8.850.090 | 7.677.274 | 7.737.667 | 5.516.952 | 5.550.644 | 4.620.919 | 0 | 0 | 3.773.937 |
| Finansal Borçlar | 49.387.082 | 34.117.581 | 353.588 | 9.065.730 | 7.897.996 | 8.815.785 | 7.290.790 | 0 | 1.183.231 | 8.801.168 | 4.272 | 37.657 | 959.114 | 3.147.673 | 6.788.484 | 11.556.937 | 12.572.967 | 14.908.096 | 16.638.209 | 15.526.717 | 12.210.803 | 16.182.934 | 0 | 15.210.169 | 0 | 11.855.255 | 9.961.072 | 9.745.143 | 8.262.671 | 9.093.948 | 8.920.633 | 6.981.355 | 7.055.611 | 6.459.178 | 4.951.576 | 3.818.333 | 3.227.636 | 1.816.393 | 2.177.442 | 3.400.026 | 0 | 0 | 670.660 |
| 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 | 2.200.159 | 1.808.340 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 14.421.358 | 18.944.224 | 1.045.817 | 3.218.940 | 450.336 | 1.123.742 | 1.067.959 | 3.915.616 | 3.711.886 | 748.113 | 1.932.325 | 520.473 | 405.715 | 6.637.477 | 6.727.478 | 9.511.662 | 13.238.770 | 11.372.185 | 14.323.767 | 13.442.505 | 10.813.780 | 8.103.473 | 0 | 4.809.514 | 0 | 6.996.338 | 10.316.898 | 9.358.052 | 7.780.528 | 6.891.056 | 4.698.926 | 5.607.201 | 4.393.260 | 5.171.476 | 2.927.796 | 3.027.962 | 1.326.195 | 1.817.967 | 1.343.689 | 1.137.923 | 0 | 0 | 1.420.493 |
| Diğer Borçlar | 2.549.497 | 3.704.164 | 1.342.484 | 815.268 | 1.266.627 | 7.755 | 1.105 | 63.869 | 563.333 | 0 | 4.971 | 6.000 | 6.587.669 | 6.549.557 | 4.939.081 | 9.827 | 13.548.933 | 10.719.654 | 5.615.643 | 2.160.886 | 3.522.567 | 293.568 | 0 | 27.706 | 0 | 677.469 | 317.563 | 8.620 | 54.223 | 38.723 | 36.796 | 131.447 | 276.698 | 410.612 | 620.514 | 670.181 | 839.165 | 0 | 149.086 | 0 | 0 | 0 | 1.483.881 |
| 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 |
| 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 | 59.600 | 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.141.831 | 0 | 0 | 1.913.292 | 1.781.939 | 862.057 | 834.400 | 135.100 | 184.100 | 151.144 | 112.001 | 0 | 6.004 | 0 | 6.004 | 298.139 | 127.320 | 0 | 0 | 0 | 466.955 | 0 | 156.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 390.801 | 0 | 236.044 | 876.167 | 1.051.875 | 3.327.057 | 1.694.091 | 1.170.479 | 34.183 | 53.302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 476.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.977 | 0 | 0 | 0 | 97.440 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 800.903 | 246.615 | 358,61 | 529,59 | 2.153.620 | 5.004.055 | 471.608 | 1.253.593 | 1.354.590 | 3.079.696 | 873.507 | 1.917.416 | 1.734.058 | 2.287.687 | 1.929.413 | 2.458.419 | 2.206.803 | 1.650.950 | 1.894.497 | 1.417.029 | 1.444.708 | 1.414.436 | 0 | 237.537 | 0 | 1.378.411 | 803.549 | 562.334 | 440.367 | 663.415 | 858.831 | 142.687 | 348.315 | 101.371 | 350.204 | 160.798 | 47.072 | 14.652 | 93.216 | 82.970 | 0 | 0 | 98.182 |
| (Ara Toplam) | 67.549.641 | 57.012.585 | 3.336.543 | 14.505.695 | 12.820.454 | 18.278.395 | 10.525.553 | 6.403.557 | 6.847.223 | 12.682.279 | 2.815.075 | 4.623.377 | 9.686.556 | 18.622.394 | 22.297.748 | 25.318.784 | 42.429.530 | 39.485.285 | 38.607.216 | 32.731.237 | 28.143.002 | 26.106.412 | 0 | 20.767.103 | 0 | 20.913.477 | 21.697.221 | 19.801.469 | 16.537.789 | 16.687.142 | 14.515.186 | 13.329.645 | 12.099.861 | 12.299.280 | 8.850.090 | 7.677.274 | 7.737.667 | 5.516.952 | 3.763.433 | 4.620.919 | 0 | 0 | 3.673.216 |
| 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 | 1.787.211 | 0 | 0 | 0 | 100.721 |
| Uzun Vadeli Yükümlülükler | 116.222.758 | 114.756.128 | 113.592.862 | 94.436.599 | 73.056.897 | 79.803.974 | 29.424.255 | 123.920.145 | 126.953.944 | 171.129.813 | 57.621.516 | 49.401.483 | 4.394.876 | 27.398.467 | 8.794.022 | 9.544.894 | 4.467.952 | 3.931.987 | 4.094.880 | 4.764.942 | 5.241.805 | 5.739.278 | 0 | 7.081.069 | 0 | 6.938.943 | 7.402.201 | 4.818.717 | 7.539.545 | 4.153.248 | 4.081.369 | 3.667.345 | 3.995.137 | 4.251.772 | 4.979.871 | 5.288.595 | 6.778.019 | 5.704.725 | 7.326.782 | 7.242.915 | 0 | 0 | 8.142.350 |
| Finansal Borçlar | 2.146.377 | 2.347.653 | 5.586.127 | 3.416.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 616.667 | 939.802 | 671.722 | 1.016.211 | 1.610.196 | 1.903.023 | 2.149.418 | 2.805.219 | 0 | 3.812.995 | 0 | 3.732.973 | 3.618.181 | 3.578.708 | 5.454.446 | 2.224.018 | 2.732.345 | 2.338.413 | 2.893.327 | 3.092.712 | 3.715.901 | 4.139.154 | 5.923.963 | 5.002.899 | 6.646.697 | 0 | 0 | 0 | 7.998.938 |
| 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 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 47.927.129 | 52.784.812 | 52.540.241 | 40.585.371 | 32.799.193 | 36.271.417 | 5.910.198 | 109.024.300 | 111.416.228 | 155.104.984 | 52.713.593 | 45.142.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Müşteri Söz.Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 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 |
| 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 |
| Uzun vadeli karşılıklar | 375.795 | 278.802 | 196.173 | 170,23 | 155.217 | 152.630 | 84.627 | 60.894 | 46.658 | 31.225 | 14.037 | 13.184 | 2.005 | 288.124 | 309.066 | 304.384 | 465.705 | 360.661 | 359.038 | 323.550 | 331.985 | 286.794 | 0 | 249.795 | 0 | 260.451 | 225.725 | 216.489 | 261.165 | 213.850 | 239.694 | 200.170 | 141.198 | 129.587 | 95.678 | 82.106 | 23.060 | 10.523 | 0 | 6.787.820 | 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 | 1.590 | 1.586 | 0 | 0 | 1.445 |
| Ertelenmiş Vergi Yükümlülüğü | 65.715.364 | 59.344.861 | 55.265.523 | 50.259.755 | 40.097.699 | 43.371.212 | 22.837.262 | 14.151.453 | 14.716.230 | 14.743.068 | 3.919.698 | 4.210.202 | 4.321.625 | 26.875.555 | 7.646.802 | 7.990.626 | 2.976.146 | 2.112.141 | 2.079.446 | 2.399.770 | 2.575.603 | 2.647.265 | 0 | 2.955.155 | 0 | 2.945.519 | 3.558.295 | 1.023.520 | 1.823.934 | 1.715.380 | 1.109.330 | 1.128.762 | 960.612 | 1.029.473 | 1.168.292 | 1.067.335 | 830.996 | 691.303 | 678.495 | 453.509 | 0 | 0 | 141.967 |
| Diğer Uzun Vadeli Yükümlülükler | 58.093 | 0 | 4.798 | 4.798 | 4.788 | 8.715 | 592.168 | 683.498 | 774.828 | 1.250.536 | 974.188 | 35.623 | 71.246 | 234.788 | 221.487 | 310.082 | 354.379 | 442.974 | 46.200 | 138.599 | 184.799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 367.547.592 | 392.895.658 | 348.864.588 | 330.311.296 | 334.924.600 | 395.519.037 | 319.062.568 | 204.315.120 | 184.254.095 | 242.320.647 | 64.950.081 | 68.984.492 | 70.969.362 | 186.168.336 | 85.059.731 | 87.782.708 | 35.257.867 | 32.722.406 | 34.477.322 | 36.709.376 | 38.663.484 | 39.147.761 | 0 | 41.834.537 | 0 | 38.828.754 | 38.825.030 | 20.799.234 | 20.945.375 | 19.985.654 | 20.030.184 | 19.565.133 | 20.913.511 | 20.663.362 | 20.737.645 | 20.553.030 | 16.851.884 | 13.548.076 | 6.109.345 | 5.601.157 | 0 | 0 | 619.068 |
| Ana Ortaklığa Ait Özkaynaklar | 367.547.592 | 392.895.658 | 348.864.588 | 330.311.296 | 334.924.600 | 395.519.037 | 319.062.568 | 204.315.120 | 184.254.095 | 242.320.647 | 64.950.081 | 69.007.907 | 70.991.072 | 186.262.726 | 69.335.830 | 71.235.497 | 26.927.705 | 24.788.743 | 26.548.168 | 28.557.331 | 30.375.220 | 31.050.828 | 0 | 33.830.304 | 0 | 30.589.085 | 30.582.604 | 15.677.681 | 15.964.986 | 15.282.816 | 15.273.267 | 15.364.594 | 16.240.321 | 16.249.939 | 16.454.172 | 16.239.082 | 15.229.640 | 13.532.219 | 6.112.164 | 5.603.160 | 0 | 0 | 619.534 |
| Ödenmiş Sermaye | 17.512.456 | 17.512.456 | 17.512.456 | 17.512.456 | 17.512.456 | 17.512.456 | 17.512.456 | 15.545.626 | 15.545.626 | 15.545.626 | 15.545.626 | 15.545.626 | 15.545.626 | 15.545.626 | 15.545.626 | 15.545.626 | 14.794.500 | 14.794.500 | 14.794.500 | 14.794.500 | 14.794.500 | 14.794.500 | 0 | 14.794.500 | 0 | 7.397.250 | 7.397.250 | 7.397.250 | 7.397.250 | 7.397.250 | 7.397.250 | 7.397.250 | 7.397.250 | 7.397.250 | 7.397.250 | 7.397.250 | 7.150.000 | 6.650.000 | 3.661.000 | 3.661.000 | 0 | 0 | 750.000 |
| 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 |
| Hisse Senedi İhraç Primleri | 327.165.196 | 327.159.144 | 284.900.767 | 265.013.167 | 249.996.569 | 284.900.767 | 213.743.720 | 99.794.852 | 92.057.654 | 115.505.997 | 20.975.000 | 20.975.000 | 20.975.000 | 80.002.064 | 20.975.000 | 20.975.000 | 0 | 6.726.126 | 0 | 6.726.126 | 6.726.126 | 0 | 0 | 0 | 0 | 6.641.483 | 0 | 0 | 0 | 0 | 6.641.483 | 0 | 6.641.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Değer Artış Fonları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yabancı Para Çevrim Farkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Geçmiş Yıllar Kar/Zararları | -186.524.204 | -125.177.818 | -109.008.899 | -101.399.488 | -95.653.830 | -57.742.827 | -43.312.044 | -39.761.057 | -38.801.787 | -40.756.816 | 229.458 | 66.286 | 66.286 | -16.694.065 | -11.045.916 | -11.045.916 | -11.045.916 | -5.841.645 | -5.841.645 | -5.841.645 | -5.841.645 | -3.064.520 | 0 | -3.064.520 | 0 | 318.925 | 318.925 | -246.561 | -79.846 | 438.750 | 438.748 | 873.160 | 873.160 | 858.953 | 858.953 | 877.682 | 877.682 | 595.334 | 595.334 | -131.617 | 0 | 0 | -29.407 |
| Dönem Net Kar/Zararı | -25.349.652 | -61.342.934 | -46.684.616 | -37.612.705 | -12.152.319 | -51.266.069 | -16.089.907 | -5.017.647 | -3.715.922 | -5.279.233 | -8.093.205 | -3.121.402 | -1.816.567 | -8.150.667 | -3.363.958 | -2.792.732 | 2.475.416 | -5.204.271 | -3.699.339 | -1.961.837 | -385.564 | -2.777.125 | 0 | -537.117 | 0 | -3.383.445 | -725.890 | 565.486 | 688.215 | -518.596 | -521.446 | -871.669 | -19.634 | 14.207 | 214.102 | -18.729 | -80.296 | 282.348 | 508.520 | 726.951 | 0 | 0 | -101.136 |
| Diğer Özsermaye Kalemleri | 234.743.796 | 232.986.530 | 202.144.880 | 186.797.866 | 175.221.724 | 197.661.364 | 147.208.343 | 133.753.346 | 119.168.524 | 157.305.073 | 36.293.202 | 35.542.397 | 36.220.727 | 115.559.768 | 47.225.078 | 48.553.519 | 20.703.705 | 14.314.033 | 21.294.652 | 14.840.187 | 15.081.803 | 22.097.973 | 0 | 22.637.441 | 0 | 19.614.872 | 23.592.319 | 7.961.506 | 7.959.367 | 7.965.412 | 1.317.232 | 7.965.853 | 1.348.062 | 7.979.529 | 7.983.867 | 7.982.879 | 7.282.254 | 6.004.537 | 1.347.310 | 1.346.826 | 0 | 0 | 77 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -266 | -28.458 | -45.545 | 133.618 | 405.502 | 503.312 | 226.330 | 125.313 | 249.456 | 293.314 | 252.729 | -182.694 | -41.522 | -91.647 | 580.317 | 371.010 | 606.783 | 369.696 | 305.205 | 119.116 | -212.884 | 259.767 | 99.475 | -30.475 | 13.254 | -35.502 | -1.726 | -816 | -1.537 | -720 | -248 | 0 |
| TOPLAM KAYNAKLAR | 551.319.991 | 564.664.371 | 465.793.993 | 439.253.590 | 420.801.951 | 493.601.406 | 359.012.376 | 334.638.822 | 318.055.262 | 426.132.739 | 125.386.672 | 123.009.352 | 85.050.794 | 232.189.197 | 116.151.501 | 122.646.386 | 82.155.349 | 76.139.678 | 77.179.418 | 74.205.555 | 72.048.291 | 70.993.451 | 0 | 69.682.709 | 0 | 66.681.174 | 67.924.452 | 45.419.420 | 45.022.709 | 40.826.044 | 38.626.739 | 36.562.123 | 37.008.509 | 37.214.414 | 34.567.606 | 33.518.899 | 31.367.570 | 24.769.753 | 18.986.771 | 17.464.991 | 0 | 0 | 12.535.355 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2012/3 | 2011/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 19.594.735 | 91.158.586 | 45.287.040 | 16.872.063 | 5.877.539 | 107.390.634 | 65.832.884 | 30.958.415 | 10.834.007 | 23.009.330 | 12.101.864 | 10.076.112 | 10.076.078 | 55.798.732 | 28.385.318 | 27.539.229 | 17.769.930 | 21.386.684 | 15.339.565 | 9.798.753 | 5.596.051 | 19.684.117 | 13.159.859 | 7.148.100 | 3.168.235 | 21.598.531 | 9.868.428 | 17.745.733 | 10.308.217 | 14.441.424 | 8.046.359 | 15.360.933 | 7.652.697 | 10.574.189 | 4.442.281 | 8.594.593 | 4.793.644 | 6.316.123 | 3.060.070 | 4.391.803 | 1.560.634 | 425.319 | 13.983 |
| Satışların Maliyeti (-) | -15.661.826 | -64.996.426 | -34.152.248 | -14.509.968 | -5.216.914 | -88.612.250 | -41.017.709 | -27.403.175 | -9.221.433 | -24.302.241 | -12.127.021 | -10.076.112 | -10.076.078 | -63.607.071 | -29.325.340 | -28.575.623 | -16.859.966 | -20.211.606 | -14.791.019 | -9.331.089 | -4.833.486 | -19.523.130 | -13.295.854 | -7.105.158 | -3.389.936 | -19.618.139 | -7.313.291 | -13.022.324 | -7.681.902 | -12.450.762 | -6.690.394 | -13.866.244 | -5.891.610 | -7.759.225 | -3.644.986 | -6.939.820 | -4.023.326 | -5.627.564 | -2.694.237 | -3.570.628 | -1.385.426 | -687.105 | -57.300 |
| 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 | 363.774 | -196.443 | -107.673 | 856.554 | 930.539 | 976.281 | 672.296 | 134.042 | 288.469 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 3.932.909 | 26.162.160 | 11.134.792 | 2.362.095 | 660.625 | 18.778.385 | 24.815.175 | 3.555.240 | 1.612.574 | -1.292.911 | -25.157 | 0 | 0 | -7.808.339 | -940.022 | -1.036.394 | 909.964 | 1.175.078 | 548.546 | 467.664 | 762.565 | 160.987 | -135.995 | 42.942 | -221.701 | 1.980.392 | 2.555.137 | 4.723.409 | 2.626.315 | 1.990.662 | 1.355.965 | 1.494.689 | 1.761.087 | 2.814.964 | 1.161.069 | 1.458.330 | 662.645 | 1.545.113 | 1.296.372 | 1.797.456 | 847.504 | -127.744 | 245.152 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 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 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.815.572 | 2.022.286 | 3.743.111 | -1.462.068 | -711.065 | -144.730 | 69.861 | 1.233.701 | 165.957 | 1.028.295 | 898.753 | 1.544.238 | 841.634 | 890.069 | 451.908 | 448.256 | -727.026 | 377.615 | -9.031 | -796.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BRÜT KAR (ZARAR) | 3.932.909 | 26.162.160 | 11.134.792 | 2.362.095 | 660.625 | 18.778.385 | 24.815.175 | 3.555.240 | 1.612.574 | -1.292.911 | -25.157 | 0 | 0 | -7.808.339 | 875.550 | 985.892 | 4.653.075 | -286.990 | -162.519 | 322.934 | 832.426 | 1.394.688 | 29.962 | 1.071.237 | 677.052 | 3.524.630 | 3.396.771 | 5.613.478 | 3.078.223 | 2.438.918 | 628.939 | 1.872.304 | 1.752.056 | 2.018.227 | 1.161.069 | 1.458.330 | 662.645 | 1.545.113 | 1.296.372 | 1.797.456 | 847.504 | -127.744 | 245.152 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | 0 | -11.402.909 | -8.136 | -7.812 | 0 | -17.034.764 | -16.793.942 | -42.268 | 0 | 0 | 0 | 0 | 0 | -36.791 | -9.348 | -9.348 | -7.502 | -26.615 | -16.086 | -11.907 | -6.068 | -144.007 | 0 | 0 | 0 | -242.144 | -1.991 | -414.289 | -207.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Genel Yönetim Giderleri (-) | -7.928.667 | -35.899.743 | -24.927.454 | -15.775.315 | -7.953.020 | -14.418.263 | -20.962.586 | -12.635.162 | -5.812.355 | -11.651.646 | -16.968.951 | -11.333.170 | -5.390.805 | -3.784.040 | -3.148.535 | -2.158.629 | -498.563 | -1.811.978 | -1.388.939 | -936.137 | -422.328 | -1.827.158 | -1.361.712 | -948.613 | -423.163 | -1.997.303 | -977.657 | -1.957.647 | -993.820 | -1.783.265 | -936.052 | -1.901.981 | -935.570 | -1.338.773 | -583.834 | -907.206 | -411.882 | -631.996 | -302.500 | -479.391 | -322.703 | -143.013 | -446.515 |
| Araştırma ve Geliştirme Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Gelirleri | 1.191.636 | 16.361.797 | 10.523.167 | 8.862.955 | 6.612.768 | 13.079.273 | 8.927.506 | 4.999.800 | 1.665.464 | 7.676.752 | 3.451.130 | 1.874.122 | 576.714 | 2.914.348 | 3.722.132 | 1.769.239 | 1.270.115 | 1.840.121 | 1.566.483 | 1.066.893 | 705.704 | 1.018.419 | 736.129 | 585.089 | 300.146 | 733.427 | 1.158.339 | 1.915.393 | 555.150 | 626.035 | 408.086 | 238.410 | 201.764 | 217.038 | 65.896 | 60.224 | 30.150 | 1.788 | 1.620 | 114.163 | 132.095 | 92.151 | 1.147 |
| Diğer Faaliyet Giderleri (-) | -1.871.629 | -22.808.656 | -11.893.665 | -8.625.514 | -6.833.594 | -5.009.397 | -3.346.914 | -2.968.004 | -597.898 | -5.577.602 | -5.048.151 | -2.082.859 | -1.407.915 | -5.182.877 | -3.142.720 | -2.339.581 | -1.402.806 | -2.527.394 | -2.045.575 | -1.381.014 | -752.582 | -1.296.453 | -789.804 | -843.572 | -456.424 | -2.442.304 | -2.056.077 | -2.312.449 | -362.019 | -297.656 | -308.846 | -559.941 | -534.695 | -173.766 | -88.721 | -90.596 | -65.305 | -104.406 | -95.862 | -13.335 | -19.339 | -3.253 | -2.992 |
| 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 |
| FAALİYET KARI (ZARARI) | -4.675.751 | -27.587.352 | -15.171.296 | -13.183.591 | -7.513.221 | -4.604.766 | -7.360.761 | -7.090.394 | -3.132.215 | -10.845.407 | -18.591.129 | -11.541.907 | -6.222.006 | -13.897.699 | -1.702.921 | -1.752.427 | 4.014.319 | -2.812.856 | -2.046.636 | -939.231 | 357.152 | -854.511 | -1.385.425 | -135.859 | 97.611 | -423.694 | 1.519.385 | 2.844.486 | 2.070.195 | 984.032 | -207.873 | -351.208 | 483.555 | 722.726 | 554.410 | 520.752 | 215.608 | 810.499 | 899.630 | 1.418.893 | 637.557 | -181.859 | -203.208 |
| Net Faaliyet Kar/Zararı | -3.995.758 | -21.140.492 | -13.800.798 | -13.421.032 | -7.292.395 | -12.674.642 | -12.941.353 | -9.122.190 | -4.199.781 | -12.944.557 | -16.994.108 | -11.333.170 | -5.390.805 | -11.629.170 | -2.282.333 | -1.182.085 | 4.147.010 | -2.125.583 | -1.567.544 | -625.110 | 404.030 | -576.477 | -1.331.750 | 122.624 | 253.889 | 1.285.183 | 2.417.123 | 3.241.542 | 1.877.064 | 655.653 | -307.113 | -29.677 | 816.486 | 679.454 | 577.235 | 551.124 | 250.763 | 913.117 | 993.872 | 1.318.065 | 524.801 | -270.757 | -201.363 |
| Yatırım Faaliyetlerinden Gelirler | 0 | 0 | 35.924 | 85.045 | 0 | 11.888.018 | 11.051.894 | 9.385.129 | 1.800.501 | 990.327 | 899.694 | 497.854 | 277.794 | 41.688.638 | 0 | 0 | 0 | 0 | 0 | 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 | -47.275 | -50.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -4.675.751 | -27.587.352 | -15.135.372 | -13.098.546 | -7.513.221 | 7.283.252 | 3.691.133 | 2.294.735 | -1.331.714 | -9.902.355 | -17.741.778 | -11.044.053 | -5.944.212 | 27.790.939 | -1.702.921 | -1.752.427 | 4.014.319 | -2.812.856 | -2.046.636 | -939.231 | 357.152 | -854.511 | -1.385.425 | -135.859 | 97.611 | -423.694 | 1.519.385 | 2.844.486 | 2.070.195 | 984.032 | 0 | -351.208 | 0 | 722.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 913.823 | 5.318.442 | 5.714.403 | 2.460.189 | 2.266.556 | 3.955.674 | 4.542.976 | 3.738.305 | 3.368.370 | 20.484.093 | 17.195.660 | 15.427.556 | 628.762 | 3.165.752 | 1.116.859 | 430.320 | 45.615 | 0 | 0 | 0 | 0 | 42.411 | 29.356 | 19.637 | 8.755 | 239.015 | 151.602 | 242.906 | 237.887 | 248.703 | 100.699 | 126.781 | 60.221 | 86.744 | 27.706 | 207.470 | 143.812 | 123.356 | 14.115 | 7.369 | 2.612 | 1.896 | 249.966 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -18.478.039 | -37.910.130 | -19.907.010 | -15.243.021 | -4.688.453 | -25.173.439 | -12.693.271 | -7.057.848 | -98.297 | -24.450.253 | -8.045.992 | -10.998.292 | 1.480.720 | -30.104.061 | -3.461.725 | -1.538.097 | -906.042 | -2.951.817 | -2.215.531 | -1.482.388 | -760.152 | -2.037.716 | -1.460.684 | -1.093.886 | -522.026 | -2.737.335 | -1.572.617 | -2.081.310 | -1.283.154 | -1.200.876 | -521.091 | -963.930 | -404.889 | -669.988 | -309.326 | -704.520 | -478.481 | -553.053 | -265.574 | -496.401 | -233.234 | -110.517 | -101.661 |
| Vergi Öncesi Diğer Gelir ve Giderler | 0 | 0 | 35.924 | 85.045 | 0 | 11.888.018 | 11.051.894 | 9.385.129 | 1.800.501 | 943.052 | 849.351 | 497.854 | 277.794 | 41.688.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.058 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -22.239.967 | -60.179.040 | -29.327.979 | -25.881.378 | -9.935.118 | -13.934.512 | -4.459.162 | -1.024.808 | 1.938.359 | -13.868.515 | -8.592.110 | -6.614.789 | -3.834.730 | 852.630 | -4.047.787 | -2.860.204 | 3.153.892 | -5.764.673 | -4.262.167 | -2.421.619 | -403.000 | -2.849.816 | -2.816.753 | -1.210.108 | -415.660 | -2.922.014 | 98.370 | 1.006.082 | 1.024.928 | 31.859 | -628.265 | -1.188.357 | 138.887 | 139.482 | 272.790 | 23.702 | -119.061 | 373.744 | 648.171 | 929.861 | 406.935 | -290.480 | -54.903 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -3.109.685 | -1.163.894 | -17.356.637 | -11.731.327 | -2.217.201 | -37.331.557 | -16.987.719 | -5.751.459 | -7.070.190 | 8.589.282 | -18.580.132 | -7.269.249 | -7.529.978 | -9.048.842 | 817.447 | 472.974 | -175.164 | 786.732 | 688.141 | 709.238 | 310.750 | 325.420 | 544.260 | 631.469 | 65.424 | 118.886 | -453.250 | 166.187 | 125.131 | -5.085 | 225.935 | 103.804 | 101.246 | -25.800 | -89.163 | -29.177 | 3.263 | -93.122 | -140.467 | -204.447 | -35.291 | 56.361 | -46.699 |
| Dönem Vergi Geliri (Gideri) | -390.801 | 0 | -2.892.114 | -2.130.694 | -1.162.217 | -3.689.031 | -2.434.531 | -1.614.759 | 0 | -54.907 | 0 | 0 | 0 | 0 | -95.818 | -253.554 | -304.240 | -150.650 | -70.690 | 0 | -143.752 | -154.302 | 0 | 0 | 0 | -293.720 | -233.873 | -181.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Geliri (Gideri) | -2.718.884 | -1.163.894 | -14.464.523 | -9.600.633 | -1.054.984 | -33.642.526 | -14.553.188 | -4.136.700 | -7.070.190 | 8.644.189 | -18.580.132 | -7.269.249 | -7.529.978 | -9.048.842 | 913.265 | 726.528 | 129.076 | 937.382 | 758.831 | 709.238 | 454.502 | 479.722 | 544.260 | 631.469 | 65.424 | 412.606 | -219.377 | 347.424 | 125.131 | -5.085 | 225.935 | 103.804 | 101.246 | -25.800 | -89.163 | -29.177 | 3.263 | -93.122 | -140.467 | -204.447 | -35.291 | 56.361 | -46.699 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -25.349.652 | -61.342.934 | -46.684.616 | -37.612.705 | -12.152.319 | -51.266.069 | -21.446.881 | -6.776.267 | -5.131.831 | -5.279.233 | -27.172.242 | -13.884.038 | -11.364.708 | -8.196.212 | -3.230.340 | -2.387.230 | 2.978.728 | -4.977.941 | -3.574.026 | -1.712.381 | -92.250 | -2.524.396 | -2.272.493 | -578.639 | -350.236 | -2.803.128 | -354.880 | 1.172.269 | 1.150.059 | 26.774 | -402.330 | -1.084.553 | 240.133 | 113.682 | 183.627 | -5.475 | -115.798 | 280.622 | 507.704 | 725.414 | 371.644 | -234.119 | -101.602 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | -25.349.652 | -61.342.934 | -46.684.616 | -37.612.705 | -12.152.319 | -51.266.069 | -21.446.881 | -6.776.267 | -5.131.831 | -5.279.233 | -27.172.242 | -13.884.038 | -11.364.708 | -8.196.212 | -3.230.340 | -2.387.230 | 2.978.728 | -4.977.941 | -3.574.026 | -1.712.381 | -92.250 | -2.524.396 | -2.272.493 | -578.639 | -350.236 | -2.803.128 | -354.880 | 1.172.269 | 1.150.059 | 26.774 | -402.330 | -1.084.553 | 240.133 | 113.682 | 183.627 | -5.475 | -115.798 | 280.622 | 507.704 | 725.414 | 371.644 | -234.119 | -101.602 |
| 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 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -266 | -28.458 | -45.545 | 133.618 | 405.502 | 503.312 | 226.330 | 125.313 | 249.456 | 293.314 | 252.729 | -182.694 | -41.522 | -91.647 | 580.317 | 371.010 | 606.783 | 369.696 | 305.205 | 119.116 | -212.884 | 259.767 | 99.475 | -30.475 | 13.254 | -35.502 | -1.726 | -816 | -1.537 | -720 | -248 | 0 |
| Ana Ortaklık Payları | -25.349.652 | -61.342.934 | -46.684.616 | -37.612.705 | -12.152.319 | -51.266.069 | -21.446.881 | -6.776.267 | -5.131.831 | -5.279.233 | -27.172.242 | -13.883.772 | -11.336.250 | -8.150.667 | -3.363.958 | -2.792.732 | 2.475.416 | -5.204.271 | -3.699.339 | -1.961.837 | -385.564 | -2.777.125 | -2.089.799 | -537.117 | -258.589 | -3.383.445 | -725.890 | 565.486 | 780.363 | -278.431 | -521.446 | -871.669 | -19.634 | 14.207 | 214.102 | -18.729 | -80.296 | 282.348 | 508.520 | 726.951 | 372.364 | -233.871 | -101.602 |
| Hisse Başına Kazanç | -1 | -3 | 0 | 0 | -1 | -3 | 0 | 0 | 0 | 0 | -2 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14 |
| Seyreltilmiş Hisse Başına Kazanç | -1 | -3 | -3 | -2 | -1 | -3 | -1 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | -1 | -3 | 0 | 0 | -1 | -3 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | -1 | -3 | -3 | -2 | -1 | -3 | -1 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2012/3 | 2011/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 5.246.690 | 22.680.165 | 16.160.173 | 10.339.855 | 5.009.217 | 19.221.611 | 14.423.023 | 8.869.360 | 4.227.165 | 9.561.366 | 10.776.006 | 5.805.039 | 3.073.113 | 39.983.188 | 6.308.456 | 4.216.181 | 387.161 | 1.471.238 | 1.135.033 | 757.796 | 375.420 | 1.556.969 | 1.183.278 | 807.062 | 405.362 | 983.213 | 508.744 | -439.617 | 519.379 | 1.042.182 | 439.978 | 1.231.975 | 425.231 | 791.463 | 384.896 | 742.711 | 423.401 | 456.908 | 226.284 | 403.873 | 183.396 | 0 | 0 |
| Kıdem Tazminatı | 66.957 | 91.469 | 26.768 | 56.453 | 10.427 | 117.224 | 54.954 | 27.559 | 13.650 | 294.980 | 199.177 | 238.503 | 228.296 | 334.268 | 306.503 | 346.909 | -20.228 | 9.891 | 0 | 1.743 | 4.664 | 19.070 | 0 | -23.556 | 0 | 31.771 | 2.076 | 33.989 | 28.378 | 43.551 | 25.655 | 46.529 | 22.417 | 34.738 | 13.459 | 24.260 | 10.814 | 7.198 | 609 | 2.825 | 0 | 0 | 1.445 |
| Finansman Giderleri | -18.478.039 | -37.910.130 | -19.907.010 | -15.243.021 | -4.688.453 | -25.173.439 | -12.693.271 | -7.057.848 | -98.297 | -24.450.253 | -8.045.992 | -10.998.292 | 1.480.720 | -30.104.061 | -3.461.725 | -1.538.097 | -906.042 | -2.951.817 | -2.215.531 | -1.482.388 | -760.152 | -2.037.716 | -1.460.684 | -1.093.886 | -522.026 | -2.737.335 | -1.572.617 | -2.081.310 | -1.283.154 | -1.200.876 | -521.091 | -963.930 | -404.889 | -669.988 | -309.326 | -704.520 | -478.481 | -553.053 | -265.574 | -496.401 | -233.234 | 0 | -101.661 |
| Yurtiçi Satışlar | 19.594.735 | 73.292.161 | 40.296.546 | 12.080.752 | 2.034.990 | 46.376.905 | 10.147.383 | 19.321 | 0 | 15.075.601 | 12.101.864 | 10.076.112 | 9.294.846 | 55.798.732 | 28.385.318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yurtdışı Satışlar | 0 | 17.866.425 | 4.990.494 | 4.791.311 | 3.842.549 | 61.013.729 | 55.685.501 | 30.939.094 | 10.834.007 | 7.933.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -44.531.582 | 22.582.011 | 14.941.535 | 50.294.516 | 11.660.513 | 1.416.593 | 352.828 | -62.066.973 | -76.596.059 | 19.947.931 | -74.970.395 | 0 | 1.191.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144.753 | -409.462 | -618.553 | -120.366 | -134.369 | -159.239 | 0 | 0 | -48.979 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 86.419.757 | 28.633.607 | 861.339 | 62.429.585 | 11.660.513 | 1.416.593 | 352.828 | -62.066.973 | -76.596.059 | 20.143.760 | -74.970.395 | 0 | 1.191.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144.753 | -409.462 | 0 | -120.366 | -134.369 | 0 | 0 | 0 | 0 |
| Net YPP (Hedge Dahil) | -44.531.582 | 22.582.011 | 14.941.535 | 50.294.516 | 11.660.513 | 1.416.593 | 352.828 | -62.066.973 | -76.596.059 | 19.947.931 | -74.970.395 | 0 | 1.191.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144.753 | -409.462 | 0 | -120.366 | -134.369 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2012/3 | 2011/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -6.579.295 | -23.163.047 | 14.455.746 | -128.228 | -7.199.715 | -122.195.040 | -145.925.655 | -2.896.095 | 27.705.420 | 49.393.931 | 42.902.733 | 12.133.447 | 321.562 | 153.344 | 20.455.284 | 28.582.783 | -3.643.024 | 4.000.264 | 1.281.404 | 1.877.687 | 5.061.329 | -6.489.782 | -6.734.028 | -6.102.739 | -4.892.906 | -10.602.790 | -110.722 | -6.677.905 | -1.943.003 | -4.074.736 | -3.438.427 | 1.018.239 | 559.700 | 2.042.961 | 0 | 0 | 0 | 0 | 529.043 | 0 | 0 | 0 | 0 |
| Düzeltme Öncesi Kar | -25.349.652 | -61.342.934 | -46.684.616 | -37.612.705 | -12.152.319 | -51.266.069 | -21.446.881 | -6.776.265 | -5.131.831 | -5.279.233 | -558.795 | -13.883.773 | -2.601.379 | -8.196.212 | -3.230.340 | -2.387.230 | 2.978.728 | -4.977.941 | -3.574.026 | -1.712.381 | -92.250 | -2.524.396 | -2.272.493 | -537.117 | -350.236 | -2.803.128 | -354.880 | 1.172.269 | 1.150.059 | 26.774 | -402.330 | -1.084.553 | 138.887 | 113.682 | 0 | 0 | 0 | 0 | 648.171 | 0 | 0 | 0 | 0 |
| Düzeltmeler | 22.285.888 | 44.187.712 | 31.899.570 | 22.834.142 | -890.981 | 70.347.765 | 39.987.102 | 22.011.087 | 8.620.477 | -18.751.638 | -4.541.965 | -4.386.232 | -5.673.885 | 80.254.878 | 47.310.475 | 50.319.524 | 3.846.155 | -2.866.100 | -2.566.332 | -2.504.444 | -2.602.003 | 162.551 | -1.971.833 | 494.901 | 60.435 | -1.650.706 | 1.505.749 | -4.392.634 | 956.757 | -1.300.595 | 1.485.774 | 1.178.062 | 391.467 | 1.693.849 | 0 | 0 | 0 | 0 | -776.976 | 0 | 0 | 0 | 0 |
| Amortisman & İtfa Payları | 5.246.690 | 22.680.165 | 16.160.173 | 10.339.855 | 5.009.217 | 19.221.611 | 14.423.023 | 8.869.360 | 4.227.165 | 9.561.366 | 10.776.006 | 5.805.039 | 3.073.113 | -39.983.188 | 6.308.456 | 4.216.181 | 387.161 | 1.471.238 | 1.135.033 | 757.796 | 375.420 | 1.556.969 | 1.183.278 | 807.062 | 405.362 | -983.213 | 508.744 | -439.617 | 519.379 | -1.042.182 | 439.978 | 1.231.975 | 425.231 | 791.463 | 0 | 0 | 0 | 0 | 226.284 | 0 | 0 | 0 | 0 |
| Karşılıklardaki Değişim | 96.988 | 103.532 | 70.311 | 28.254 | 21.286 | 96.276 | 149.128 | 21.515 | 75.034 | -236.241 | -360.167 | -366.693 | -376.209 | -436.865 | 1.196.951 | 885.267 | 54.235 | 40.794 | 47.137 | 16.744 | 2.405 | 102.405 | 75.989 | 84.283 | -26.812 | 4.853 | 28.974 | 13.121 | 36.574 | 13.129 | 43.024 | 59.771 | 28.190 | 43.293 | 0 | 0 | 0 | 0 | 609 | 0 | 0 | 0 | 0 |
| Diğer Gelir/ Gider | 5.515.298 | 10.111.262 | 19.808.844 | 13.153.361 | 2.139.614 | 31.250.239 | 14.622.717 | 4.038.296 | 6.136.190 | -22.675.571 | -11.475.516 | -7.617.656 | 4.426.277 | 120.674.931 | 39.805.068 | 45.218.076 | 3.404.759 | -4.378.132 | -3.748.502 | -3.278.984 | -2.979.828 | -1.496.823 | -3.231.100 | -396.444 | -318.115 | -672.346 | 968.031 | -3.966.138 | 400.804 | -271.542 | 1.002.772 | -113.684 | -61.954 | 859.093 | 0 | 0 | 0 | 0 | -1.003.869 | 0 | 0 | 0 | 0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | -3.063.764 | -17.155.222 | -14.785.046 | -14.778.563 | -13.043.300 | 19.081.696 | 18.540.221 | 15.234.822 | 3.488.646 | -24.030.871 | -5.100.760 | -18.270.005 | -8.275.264 | 72.058.666 | 44.080.135 | 47.932.294 | 6.824.883 | -7.844.041 | -6.140.358 | -4.216.825 | -2.694.253 | -2.361.845 | -4.244.326 | -42.216 | -289.801 | -4.453.834 | 1.150.869 | -3.220.365 | 2.106.816 | -1.273.821 | 1.083.444 | 93.509 | 530.354 | 1.807.531 | 0 | 0 | 0 | 0 | -128.805 | 0 | 0 | 0 | 0 |
| İşletme Sermayesindeki Değişiklikler | -3.515.531 | -2.187.277 | 35.223.919 | 18.999.673 | 11.525.905 | -144.557.487 | -166.685.571 | -19.675.887 | 24.224.965 | 73.387.884 | 48.003.493 | 30.403.452 | 8.596.826 | -71.497.556 | -23.720.970 | -19.452.415 | -10.621.497 | 11.847.957 | 7.505.374 | 6.248.814 | 7.766.132 | -4.106.320 | -2.311.676 | -5.882.497 | -4.425.637 | -6.030.070 | -1.480.968 | -3.291.353 | -3.924.688 | -2.806.000 | -4.295.936 | 1.028.534 | 29.346 | 209.630 | 0 | 0 | 0 | 0 | 657.848 | 0 | 0 | 0 | 0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | -6.579.295 | -19.342.499 | 20.438.873 | 4.221.110 | -1.517.395 | -125.475.791 | -148.145.350 | -4.441.065 | 27.713.611 | 49.357.013 | 42.902.733 | 12.133.447 | 321.562 | 561.110 | 20.359.165 | 28.479.879 | -3.796.614 | 4.003.916 | 1.365.016 | 2.031.989 | 5.071.879 | -6.468.165 | -6.556.002 | -5.924.713 | -4.715.438 | -10.483.904 | -330.099 | -6.511.718 | -1.817.872 | -4.079.821 | -3.212.492 | 1.122.043 | 559.700 | 2.017.161 | 0 | 0 | 0 | 0 | 529.043 | 0 | 0 | 0 | 0 |
| Diğer İşletme Faaliyetlerinden Nakit | 0 | -3.820.548 | -5.983.127 | -4.349.338 | -5.682.320 | 3.280.751 | 2.219.695 | 1.544.970 | -8.191 | 36.918 | 0 | 0 | 0 | -407.766 | 96.119 | 102.904 | 153.590 | -3.652 | -83.612 | -154.302 | -10.550 | -21.617 | -178.026 | -178.026 | -177.468 | -118.886 | 219.377 | -166.187 | -125.131 | 5.085 | -225.935 | -103.804 | 0 | 25.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sabit Sermaye Yatırımları | 0 | -15.084 | -13.137 | -12.218 | -11.526 | -3.145.675 | 1.490.480 | 958.548 | 1.991.626 | 1.030.940 | -1.289.340 | -2.838.859 | 717.976 | -1.913.380 | -33.466.822 | -34.633.627 | -229.178 | -425.818 | -436.541 | -225.444 | -75.098 | -687.566 | -667.461 | -519.934 | -213.363 | 25.742 | -42.273 | 1.560.813 | -461.171 | 1.118.880 | -156.647 | -1.584.895 | -359.815 | -624.293 | 0 | 0 | 0 | 0 | -162.039 | 0 | 0 | 0 | 0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0 | 261.084 | 0 | 261,51 | 0 | -35.766.732 | -16.940.864 | -20.616.055 | -28.757.189 | -44.724.422 | -35.689.920 | -6.561.000 | 0 | 17.371.121 | 17.371.121 | 17.291.913 | 9.299.760 | 2.653.406 | 2.653.406 | 113.542 | 62.000 | -50.058 | 1.826.993 | -906.007 | 275.000 | 4.981.362 | 0 | 2.038.590 | 0 | 939.141 | 460.003 | 1.260.497 | -375.975 | -2.955.407 | 0 | 0 | 0 | 0 | 38.802 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | 0 | 245.999 | -13.137 | 249.292 | -11.526 | -38.912.407 | -15.450.384 | -19.657.507 | -26.765.563 | -43.693.482 | -36.979.260 | -9.399.859 | 717.976 | 15.457.741 | -16.095.701 | -17.341.714 | 9.070.582 | 2.227.588 | 2.216.865 | -111.902 | -13.098 | -737.624 | 1.159.532 | -1.425.941 | 61.637 | 5.007.104 | -42.273 | 3.599.403 | -461.171 | 2.058.021 | 303.356 | -324.398 | -735.790 | -3.579.700 | 0 | 0 | 0 | 0 | -123.237 | 0 | 0 | 0 | 0 |
| Serbest Nakit Akım | -6.579.295 | -22.917.048 | 14.442.609 | 121.064 | -7.211.241 | -161.107.447 | -161.376.039 | -22.553.602 | 939.857 | 5.700.449 | 5.923.473 | 2.733.588 | 1.039.538 | 15.611.085 | 4.359.583 | 11.241.069 | 5.427.558 | 6.227.852 | 3.498.269 | 1.765.785 | 5.048.231 | -7.227.406 | -5.574.496 | -7.528.680 | -4.831.269 | -5.595.686 | -152.995 | -3.078.502 | -2.404.174 | -2.016.715 | -3.135.071 | 693.841 | -176.090 | -1.536.739 | 0 | 0 | 0 | 0 | 405.806 | 0 | 0 | 0 | 0 |
| Finansal Borçlardaki Değişim | 15.067.550 | 26.341.834 | -2.876.070 | 4.281.779 | 162.264 | 1.735.233 | 8.277.487 | -10.247.830 | -8.052.754 | 5.225.928 | -1.909.875 | -3.004.336 | -2.004.949 | -13.672.032 | -3.119.255 | -849.979 | -2.000.140 | -3.182.130 | -1.498.564 | -1.844.073 | -4.026.518 | 3.019.781 | 2.756.401 | 3.423.441 | 1.463.705 | 2.264.377 | 153.354 | 2.816.643 | 2.325.852 | 1.940.467 | 3.025.154 | -333.917 | 431.232 | 1.451.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Temettü Ödemeleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 130.429.595 | 135.985.852 | 0 | 0 | 31.446.888 | 0 | 0 | 0 | 751.126 | 751.126 | 751.126 | 0 | 0 | 0 | 0 | 0 | 7.481.893 | 7.481.893 | 7.481.893 | 7.481.893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -2.041.065 | -3.589.391 | -770,95 | -604,04 | -206.696 | -565.496 | -1.306.196 | -20.873 | -19.071 | -1.041.381 | -947.681 | -856.393 | -618.063 | -2.078.087 | -2.079.276 | -1.499.603 | -870.858 | -2.890.779 | -2.173.814 | 0 | -752.736 | -3.192.997 | -4.518.264 | -3.192.997 | -3.192.997 | 3.192.997 | 0 | 0 | 0 | 0 | -25.802 | 0 | -151.294 | 0 | 0 | 0 | 0 | 0 | 271.341 | 0 | 0 | 0 | 0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 13.026.485 | 22.752.442 | -3.647.020 | 3.677.739 | -44.432 | 131.599.333 | 142.957.143 | -10.268.703 | -8.071.825 | 35.631.435 | -2.857.556 | -3.860.729 | -2.623.012 | -14.998.993 | -4.447.405 | -1.598.456 | -2.870.998 | -6.072.909 | -3.672.378 | -1.844.073 | -4.779.254 | 7.308.677 | 5.720.030 | 7.712.337 | 5.752.601 | 5.457.374 | 153.354 | 2.816.643 | 2.325.852 | 1.940.467 | 2.999.352 | -333.917 | 279.938 | 1.451.024 | 0 | 0 | 0 | 0 | 271.341 | 0 | 0 | 0 | 0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 6.447.190 | -164.606 | 10.795.589 | 3.798.803 | -7.255.673 | -29.508.115 | -18.418.896 | -32.822.305 | -7.131.968 | 41.331.884 | 3.065.917 | -1.127.141 | -1.583.474 | 612.092 | -87.822 | 9.642.613 | 2.556.560 | 154.943 | -174.109 | -78.288 | 268.977 | 81.271 | 145.534 | 183.657 | 921.332 | -138.312 | 359 | -261.859 | -78.322 | -76.248 | -135.719 | 359.924 | 103.848 | -85.715 | 0 | 0 | 0 | 0 | 677.147 | 0 | 0 | 0 | 0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Nakit ve Benzerlerindeki Değişim | 6.447.190 | -164.606 | 10.795.589 | 3.798.803 | -7.255.673 | -29.508.115 | -18.418.896 | -32.822.305 | -7.131.968 | 41.331.884 | 3.065.917 | -1.127.141 | -1.583.474 | 612.092 | -87.822 | 9.642.613 | 2.556.560 | 154.943 | -174.109 | -78.288 | 268.977 | 81.271 | 145.534 | 183.657 | 921.332 | -138.312 | 359 | -261.859 | -78.322 | -76.248 | -135.719 | 359.924 | 103.848 | -85.715 | 0 | 0 | 0 | 0 | 677.147 | 0 | 0 | 0 | 0 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Başı Nakit Değerler | 2.454.894 | 3.428.665 | 2.985.792 | 2.777.368 | 2.619.992 | 46.914.303 | 46.914.186 | 43.639.577 | 41.166.802 | 2.228.556 | 2.097.069 | 1.925.340 | 1.776.065 | 931.457 | 344.129 | 344.129 | 344.129 | 189.186 | 189.186 | 189.186 | 189.186 | 107.915 | 107.915 | 107.915 | 107.915 | 246.227 | 246.227 | 508.086 | 508.086 | 584.334 | 584.334 | 224.410 | 224.410 | 310.125 | 0 | 0 | 0 | 0 | 6.530 | 0 | 0 | 0 | 0 |
| Dönem Sonu Nakit | 998.631 | 2.454.849 | 14.386.720 | 6.973.086 | 3.267.772 | 2.985.794 | 16.112.376 | 2.163.527 | 28.645.340 | 37.402.900 | 4.465.315 | 480.333 | 136.929 | 1.543.549 | 256.307 | 9.986.742 | 2.900.689 | 344.129 | 15.077 | 110.898 | 458.163 | 189.186 | 253.449 | 291.572 | 1.029.247 | 107.915 | 246.586 | 246.227 | 429.764 | 508.086 | 448.615 | 584.334 | 328.258 | 224.410 | 0 | 0 | 0 | 0 | 683.677 | 0 | 0 | 0 | 0 |