AiFin

IZMDC Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 17.597.883.589 18.015.055.511 19.777.303.944 15.172.058.046 14.837.460.448 14.712.159.805 18.765.789.753 13.066.798.036 11.999.492.595 11.380.550.067 13.183.560.099 9.053.620.801 7.035.238.350 6.701.196.793 10.297.734.173 6.460.906.304 5.115.628.061 5.043.803.075 4.317.521.549 2.758.668.529 2.667.548.880 2.189.903.075 1.409.291.278 1.414.140.608 1.367.460.052 1.324.563.017 1.416.034.897 1.247.911.039 1.284.247.168 1.419.395.922 1.325.396.112 1.607.883.969 1.318.130.294 1.162.999.326 1.059.142.373 849.259.702 829.578.338 1.037.262.070 948.939.935 653.353.749 571.926.528 582.315.425 712.545.590 646.488.240 691.922.247 697.527.009 593.756.314 803.659.604 797.541.422 838.676.394 936.292.579 743.892.185 548.382.630 481.441.477 439.576.730 446.335.438 456.728.617 564.936.484 621.961.880 505.355.747 410.895.825 392.295.411 315.083.050 301.809.966 280.339.141 250.322.226 163.710.995 172.558.953 271.681.469 404.578.846 451.357.404 532.483.118 419.769.647 256.935.347
Nakit Ve Nakit Benzerleri 344.272.010 1.118.057.581 2.744.343.388 722.507.944 551.477.121 2.356.951.944 4.318.414.858 2.808.372.637 2.202.367.184 2.479.628.553 2.029.095.474 1.675.736.277 411.233.629 1.395.533.077 2.462.661.213 2.191.803.773 899.508.702 1.780.110.806 2.038.466.872 725.130.493 477.285.813 625.555.246 255.835.616 303.249.355 214.896.371 272.222.816 341.578.706 86.964.614 84.484.469 299.887.380 116.080.037 199.040.549 46.141.766 351.731.248 180.180.845 153.882.215 141.296.490 346.909.584 276.259.554 119.857.705 70.072.051 118.672.631 223.404.104 76.421.759 153.907.456 157.149.062 101.803.157 304.467.553 293.283.918 329.067.422 365.308.343 304.720.959 220.056.743 134.929.576 88.440.657 152.701.171 189.270.944 282.959.410 316.000.602 213.169.051 208.975.100 152.135.582 102.807.747 118.078.203 142.369.729 158.790.858 28.365.049 48.225.999 188.022.989 287.559.989 319.222.498 158.463.207 39.161.613 41.690.389
Finansal Yatırımlar 2.003.894.133 2.281.401.689 2.499.658.211 2.281.169.651 1.540.471.453 989.708.274 1.805.582.089 409.318.479 368.826.759 328.775.166 421.951.050 577.016.940 950.461.379 286.809.000 46.299.378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123.900 0 188.624 193.307 0 927.838 0 0 0 109.109 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 4.446.091.502 3.715.282.177 4.230.909.763 5.506.868.730 4.736.125.351 2.969.758.295 2.326.600.911 1.998.498.037 1.460.915.902 1.123.366.634 1.418.409.497 919.322.911 801.966.738 593.179.468 1.543.518.278 685.421.280 919.907.573 326.396.469 258.790.289 230.359.895 154.885.119 91.436.334 86.470.527 118.401.863 136.262.671 189.021.241 121.670.586 214.501.418 267.651.292 220.386.200 248.858.138 245.078.484 222.737.305 281.594.558 245.307.362 239.278.812 277.352.167 298.794.567 297.625.817 248.209.846 234.326.683 244.207.964 239.947.158 307.100.562 308.762.503 250.528.639 163.560.858 125.864.088 158.150.230 158.859.455 177.622.572 143.437.470 94.660.465 88.430.502 110.144.534 46.159.656 114.174.645 74.909.603 41.417.790 19.150.616 21.788.962 134.105.764 20.527.069 32.659.185 20.552.513 25.622.254 48.076.179 25.778.021 13.478.706 53.336.134 52.519.384 190.262.217 15.709.881 20.813.529
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 23.530.945 171.415.647 155.135.443 108.506.957 95.541.149 83.569.903 90.402.505 62.675.926 54.108.412 46.907.229 85.847.309 52.663.007 18.776.216 383.981.680 8.416.276 4.466.068 4.363.804 89.381.210 107.711.622 56.211.746 70.003.761 39.423.549 66.014.887 44.232.508 64.380.232 90.022.873 105.687.159 94.330.275 148.929.844 102.442.033 68.284.158 42.458.321 34.932.269 1.482.843 1.156.167 34.075.458 1.984.039 3.280.216 11.936.309 2.574.882 2.678.696 13.991.599 2.234.814 5.060.689 4.373.187 923.511 39.030.945 41.109.180 35.115.215 1.386.071 688.298 763.990 261.870 138.529 108.453 2.008.927 67.939 238.421 7.814 42.758 2.520 38.912 6.478 28.921 42.351 29.945 9.182 15.570 13.971 651.906 98.808 50.535 32.826 32.843
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 9.427.427.576 9.447.095.845 9.060.538.055 6.026.148.166 6.793.049.049 7.595.142.053 9.546.360.190 6.109.300.970 7.119.059.771 6.266.819.784 8.672.104.847 5.590.956.854 4.606.231.191 3.834.513.351 5.890.832.212 3.305.792.131 2.958.222.629 2.693.157.273 1.812.214.071 1.529.694.095 1.860.473.735 1.320.149.033 935.300.544 825.167.524 904.195.458 711.230.874 797.689.792 778.217.376 701.583.540 737.319.636 847.537.909 1.062.978.614 958.004.322 502.004.001 613.620.253 400.067.748 379.408.916 364.322.360 353.276.922 268.261.546 252.565.588 193.832.098 232.736.371 240.457.761 204.593.809 260.741.018 249.288.933 283.565.788 237.991.638 268.303.499 346.586.109 267.092.697 222.216.726 244.429.569 216.795.741 222.087.363 134.968.501 186.474.960 233.973.331 252.219.868 163.899.368 94.284.648 178.595.276 140.886.142 102.929.586 49.488.446 75.911.774 87.356.845 60.099.558 22.591.705 39.383.428 128.932.921 324.317.613 140.934.436
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 532.265.053 521.146.840 272.725.427 526.856.598 1.120.796.325 717.029.336 678.429.200 1.678.631.987 794.214.567 569.609.546 556.151.922 237.924.812 246.569.197 207.180.217 346.006.816 273.423.052 333.625.353 154.757.317 100.338.695 217.272.300 104.900.452 113.338.913 65.669.704 123.089.358 47.725.320 62.065.213 49.408.654 73.897.356 81.598.023 59.360.673 44.635.870 58.328.001 56.314.632 26.186.676 18.877.746 21.955.469 29.536.726 23.955.343 9.841.333 14.449.770 12.283.510 11.611.133 14.223.143 17.447.469 20.285.292 28.184.779 40.072.421 48.652.995 73.000.421 81.059.947 46.087.257 27.877.069 11.186.826 13.389.401 24.087.345 23.189.697 18.053.281 20.354.090 29.634.505 20.773.454 16.229.875 11.730.505 13.037.371 10.157.515 14.444.962 16.390.723 11.348.811 11.182.518 10.066.245 40.439.112 40.133.286 54.774.238 40.547.714 53.464.150
(Ara Toplam) 16.777.481.219 17.254.399.779 18.963.310.288 15.172.058.046 14.837.460.448 14.712.159.805 18.765.789.753 13.066.798.036 11.999.492.595 10.815.106.912 13.183.560.099 9.053.620.801 7.035.238.350 6.701.196.793 10.297.734.173 6.460.906.304 5.115.628.061 5.043.803.075 4.317.521.549 2.758.668.529 2.667.548.880 2.189.903.075 1.409.291.278 1.414.140.608 1.367.460.052 1.324.563.017 1.416.034.897 1.247.911.039 1.284.247.168 1.419.395.922 1.325.396.112 1.607.883.969 1.318.130.294 1.162.999.326 1.059.142.373 849.259.702 829.578.338 1.037.262.070 948.939.935 653.353.749 571.926.528 582.315.425 712.545.590 646.488.240 691.922.247 697.527.009 593.756.314 803.659.604 797.541.422 838.676.394 936.292.579 743.892.185 548.382.630 481.441.477 439.576.730 446.335.438 456.728.617 564.936.484 621.961.880 505.355.747 410.895.825 392.295.411 315.083.050 301.809.966 280.339.141 250.322.226 163.710.995 172.558.953 271.681.469 404.578.846 451.357.404 532.483.118 419.769.647 256.935.347
Satış Amacıyla Elde Tutulan Duran Varlıklar 820.402.370 760.655.732 813.993.656 0 0 0 0 0 0 565.443.155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43.790.201.112 41.310.739.089 44.506.984.589 36.960.571.651 34.125.844.749 31.854.783.889 36.094.325.240 31.069.879.621 28.710.975.443 27.685.887.065 35.096.267.702 9.551.195.773 7.351.192.804 6.397.294.584 14.513.267.669 4.597.699.665 3.860.316.957 3.555.567.389 3.433.596.246 3.413.704.525 3.139.742.937 3.189.249.064 3.212.830.022 2.601.662.302 2.489.746.834 2.801.718.496 2.525.756.420 2.738.022.956 2.732.338.417 2.092.210.504 2.070.144.694 2.093.823.769 1.997.989.544 1.965.120.140 1.983.985.951 1.982.389.254 2.009.994.982 2.034.839.410 2.043.931.249 1.309.830.094 1.321.584.531 1.343.705.835 1.373.037.648 1.408.297.854 1.381.865.896 1.373.657.858 1.376.624.711 1.358.348.135 1.347.922.314 1.351.826.256 1.297.340.125 1.252.078.151 1.186.265.118 1.062.958.483 919.086.385 789.917.186 696.515.293 642.174.136 614.696.696 600.659.927 588.448.723 331.621.223 315.317.349 317.430.248 316.781.643 319.482.303 325.212.654 286.577.830 287.658.546 245.149.708 207.303.327 220.371.183 217.376.552 215.528.386
Ticari Alacaklar 4.446.091.502 3.715.282.177 4.230.909.763 5.506.868.730 4.736.125.351 2.969.758.295 2.326.600.911 1.998.498.037 1.460.915.902 1.123.366.634 1.418.409.497 919.322.911 801.966.738 593.179.468 1.543.518.278 685.421.280 919.907.573 326.396.469 258.790.289 230.359.895 154.885.119 91.436.334 86.470.527 118.401.863 136.262.671 189.021.241 121.670.586 214.501.418 267.651.292 220.386.200 248.858.138 245.078.484 222.737.305 281.594.558 245.307.362 239.278.812 277.352.167 298.794.567 297.625.817 248.209.846 234.326.683 244.207.964 239.947.158 307.100.562 308.762.503 250.528.639 163.560.858 125.864.088 158.150.230 158.859.455 177.622.572 143.437.470 94.660.465 88.430.502 110.144.534 46.159.656 114.174.645 74.909.603 41.417.790 19.150.616 21.788.962 134.105.764 20.527.069 32.659.185 20.552.513 25.622.254 48.076.179 25.778.021 13.478.706 53.336.134 52.519.384 190.262.217 15.709.881 20.813.529
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 23.530.945 171.415.647 155.135.443 108.506.957 95.541.149 83.569.903 90.402.505 62.675.926 54.108.412 46.907.229 85.847.309 52.663.007 18.776.216 383.981.680 8.416.276 4.466.068 4.363.804 89.381.210 107.711.622 56.211.746 70.003.761 39.423.549 66.014.887 44.232.508 64.380.232 90.022.873 105.687.159 94.330.275 148.929.844 102.442.033 68.284.158 42.458.321 34.932.269 1.482.843 1.156.167 34.075.458 1.984.039 3.280.216 11.936.309 2.574.882 2.678.696 13.991.599 2.234.814 5.060.689 4.373.187 923.511 39.030.945 41.109.180 35.115.215 1.386.071 688.298 763.990 261.870 138.529 108.453 2.008.927 67.939 238.421 7.814 42.758 2.520 38.912 6.478 28.921 42.351 29.945 9.182 15.570 13.971 651.906 98.808 50.535 32.826 32.843
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 2.003.894.133 2.281.401.689 2.499.658.211 2.281.169.651 1.540.471.453 989.708.274 1.805.582.089 409.318.479 368.826.759 328.775.166 421.951.050 577.016.940 950.461.379 286.809.000 46.299.378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123.900 0 188.624 193.307 0 927.838 0 0 0 109.109 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 140.428.688 131.225.328 140.426.977 490.605.173 88.730.524 83.702.734 95.389.202 68.881.193 63.240.437 446.550.416 560.319.574 202.895.000 202.895.000 202.895.000 334.316.013 133.359.000 133.359.000 133.359.000 138.875.000 87.991.000 87.991.000 87.991.000 87.991.000 76.625.000 81.790.000 95.860.000 95.860.000 87.515.000 87.515.000 143.650.000 143.650.000 84.185.000 84.185.000 84.185.000 84.185.000 84.185.000 84.185.000 84.185.000 78.470.000 46.034.000 46.034.000 46.034.000 46.034.000 46.034.000 46.034.000 46.034.000 46.034.000 44.212.000 44.212.000 44.212.000 44.212.000 39.197.464 39.197.464 39.197.464 39.197.464 39.197.464 39.197.464 39.197.464 39.197.464 37.130.429 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 299.841.368 289.637.700 341.806.818 271.768.879 271.277.504 249.100.152 246.669.504 188.822.908 236.913.918 214.196.242 283.558.518 71.531.265 75.574.175 77.545.150 228.389.353 77.324.419 75.063.248 73.383.282 45.807.050 13.519.467 15.503.708 17.197.514 17.753.117 17.032.095 16.668.297 0 11.714.644 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43.228.232.703 40.728.332.221 43.863.022.213 36.054.975.973 33.681.246.786 31.251.193.891 35.235.921.847 30.480.372.579 27.852.448.265 25.885.432.141 32.103.945.317 6.408.963.134 5.368.225.467 4.789.981.852 12.665.410.929 3.285.406.362 3.105.711.625 2.969.031.291 2.937.901.505 2.932.631.768 2.965.287.870 2.991.957.079 3.029.301.372 2.319.388.524 2.331.388.038 2.356.979.519 2.364.876.830 2.336.983.503 2.332.856.007 1.661.939.533 1.686.226.510 1.705.131.246 1.724.959.158 1.737.741.539 1.767.479.038 1.773.235.164 1.798.825.562 1.809.164.921 1.828.978.139 1.152.974.931 1.170.339.739 1.185.908.677 1.205.050.675 1.226.099.649 1.229.317.554 1.240.933.903 1.253.772.188 1.252.026.742 1.261.060.757 1.252.036.334 1.207.308.575 1.152.451.609 1.097.451.144 970.784.103 817.660.663 692.909.897 581.109.612 527.980.925 503.875.941 492.181.887 524.733.219 306.675.345 306.410.444 304.620.181 309.017.024 313.050.657 318.353.306 280.981.815 276.945.388 236.993.341 198.103.857 192.671.507 190.094.901 187.548.552
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.292.901 22.635.724 22.978.546
Maddi Olmayan Duran Varlıklar 7.128.407 3.022.692 2.652.177 2.279.830 2.356.171 2.448.067 3.140.361 2.182.489 2.158.399 2.085.698 2.880.313 566.256 617.565 609.911 2.430.928 544.760 585.403 336.327 364.210 380.059 413.108 383.181 357.402 393.176 463.396 535.717 489.812 557.271 625.634 716.792 800.399 889.387 926.248 1.049.746 1.181.862 777.395 845.970 931.222 979.958 1.065.090 919.699 1.070.531 1.082.710 1.011.704 1.045.608 1.064.246 1.117.967 764.799 747.743 846.658 954.655 994.429 237.061 252.420 248.689 245.270 232.626 188.902 162.755 240.770 251.297 250.839 123.804 184.481 114.696 132.429 147.043 162.498 172.398 183.389 235.261 278.181 331.212 383.269
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 225.104.148 0 0 0 120.094.295 1.514.862.820 865.649.886 677.222.560 8.453.254 589.289.517 179.781.628 97.536.923 120.397.553 305.768.178 66.306.132 88.219.184 73.914.362 184.760.622 52.450.224 344.964.086 49.185.497 306.782.936 301.018.488 282.082.707 236.358.982 298.794.631 182.770.685 137.759.360 126.791.462 116.277.987 120.882.105 134.674.963 130.686.435 103.945.496 98.584.373 104.692.729 114.166.407 128.245.271 97.098.084 77.384.198 67.323.779 54.802.427 37.375.072 49.496.559 43.397.570 33.084.628 24.604.657 16.934.777 14.178.500 4.007.511 3.813.173 3.482.103 4.094.464 3.981.675 2.923.770 2.156.978 3.177.545 3.605.737 3.050.556 3.417.952 4.140.193 2.740.660 2.683.293 1.654.057 1.334.413 1.549.592 1.715.943 1.667.170
Diğer Duran Varlıklar 97.323.033 132.101.624 138.184.209 116.088.634 63.299.297 239.767.580 253.041.673 298.142.962 522.004.348 1.104.578.108 1.981.596.616 1.331.967.599 819.825.630 630.649.200 1.241.947.332 501.086.768 356.742.876 275.232.945 184.572.404 68.791.856 0 0 0 0 0 0 0 4.308.180 7.342.704 0 0 1.797.680 2.572.864 2.572.865 2.120.353 4.271.523 4.271.495 4.031.500 2.825.618 3.559.618 2.049.737 994.663 676.463 3.041.617 4.526.129 2.475.219 2.903.976 1.473.421 1.160.164 594.149 607.525 25.777.307 24.250.695 35.265.623 47.239.838 53.023.986 71.640.874 70.804.151 66.862.868 66.620.828 60.036.818 21.928.721 4.991.506 5.839.160 1.712.814 11.906 37.836 181.506 5.356.198 3.941.890 5.344.320 1.530.205 1.325.247 1.054.928
TOPLAM VARLIKLAR 61.388.084.701 59.325.794.600 64.284.288.533 52.132.629.697 48.963.305.197 46.566.943.694 54.860.114.992 44.136.677.657 40.710.468.038 39.066.437.132 48.279.827.801 18.604.816.574 14.386.431.154 13.098.491.377 24.811.001.842 11.058.605.969 8.975.945.018 8.599.370.464 7.751.117.795 6.172.373.054 5.807.291.817 5.379.152.139 4.622.121.300 4.015.802.910 3.857.206.886 4.126.281.513 3.941.791.317 3.985.933.995 4.016.585.585 3.511.606.426 3.395.540.806 3.701.707.738 3.316.119.838 3.128.119.466 3.043.128.324 2.831.648.956 2.839.573.320 3.072.101.480 2.992.871.184 1.963.183.843 1.893.511.059 1.926.021.260 2.085.583.238 2.054.786.094 2.073.788.143 2.071.184.867 1.970.381.025 2.162.007.739 2.145.463.736 2.190.502.650 2.233.632.704 1.995.970.336 1.734.647.748 1.544.399.960 1.358.663.115 1.236.252.624 1.153.243.910 1.207.110.620 1.236.658.576 1.106.015.674 999.344.548 723.916.634 630.400.399 619.240.214 597.120.784 569.804.529 488.923.649 459.136.783 559.340.015 649.728.554 658.660.731 752.854.301 637.146.199 472.463.733
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 27.789.557.218 27.709.582.247 30.537.151.435 23.582.729.319 22.935.430.870 21.347.232.111 26.685.214.550 19.679.157.794 17.222.576.439 14.883.318.759 17.053.954.015 11.635.174.956 10.602.568.882 8.334.480.907 12.025.293.343 7.921.761.756 6.793.318.206 6.600.098.456 6.287.039.528 3.712.106.694 3.700.995.825 3.127.510.554 3.278.780.228 3.385.060.264 3.132.883.376 3.094.608.899 3.004.640.062 2.610.532.168 2.617.474.492 2.554.376.419 2.267.584.721 2.691.910.534 1.928.597.262 1.663.543.098 1.608.725.156 1.319.064.079 1.341.254.348 1.551.439.674 1.480.867.762 1.073.633.092 1.034.830.476 931.835.880 1.069.603.807 1.006.721.322 990.693.541 1.072.615.581 925.637.159 987.563.192 963.693.738 1.032.870.313 1.104.406.591 880.314.154 612.322.458 539.801.166 418.680.538 387.121.576 379.757.124 440.441.928 496.612.580 389.761.178 296.844.039 284.477.643 215.517.058 208.855.942 170.805.570 147.813.632 87.064.352 58.220.578 154.131.623 217.135.688 242.719.992 298.838.583 287.537.410 161.070.268
Finansal Borçlar 25.267.696.805 23.724.124.559 27.063.382.202 21.674.916.461 20.828.247.654 19.037.894.033 24.211.361.637 17.682.652.046 15.416.317.666 11.781.045.642 14.893.209.972 9.813.217.853 9.426.562.118 6.101.432.892 10.171.636.283 6.641.879.902 6.043.198.601 5.290.623.405 5.429.587.094 3.329.472.751 3.002.467.487 2.483.387.403 2.466.521.326 2.858.687.382 2.753.091.661 2.865.902.679 2.798.427.938 1.316.123.960 1.522.944.279 1.337.904.499 1.238.837.413 1.264.501.574 881.025.241 588.136.666 589.320.101 409.791.752 460.476.519 563.597.085 579.481.371 434.477.500 441.558.376 317.181.423 646.551.115 692.524.967 696.055.426 751.399.047 560.876.496 660.486.036 579.317.675 603.775.852 607.767.538 514.372.038 338.108.854 190.248.081 226.842.833 193.718.328 154.844.777 134.338.486 172.969.843 98.282.881 150.819.863 141.965.215 97.782.692 86.766.495 25.539.627 27.489.205 15.917.864 23.836.894 22.178.812 37.375.308 47.500.673 62.652.653 140.160.751 25.840.664
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 21.130.406 0 0 221.036 0 141.865 20.416 0 1.042.535 0 0 0 38.077 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 1.031.285.909 1.144.389.721 832.978.273 783.184.282 1.020.751.869 839.016.760 842.048.411 808.862.929 896.576.610 881.432.705 1.075.516.593 688.602.005 516.658.081 440.221.906 696.077.414 331.331.997 257.663.261 219.015.068 136.581.903 84.923.918 88.223.175 95.551.696 100.378.288 97.263.787 145.720.125 93.261.236 83.215.698 1.207.449.937 1.028.941.174 1.042.054.795 959.307.769 1.222.002.278 925.800.292 885.218.109 873.678.060 822.353.848 802.648.865 921.400.274 845.005.512 597.988.547 549.197.643 508.244.207 383.439.175 287.974.798 269.553.674 304.416.825 326.484.403 295.338.550 362.238.419 388.754.883 450.469.250 345.611.542 244.543.166 323.179.645 179.991.658 178.406.168 185.875.602 256.928.224 243.578.866 230.531.085 107.394.779 110.614.263 93.032.166 98.397.717 123.480.386 69.150.263 55.074.761 18.242.513 107.949.991 119.096.038 155.256.711 166.663.505 121.152.266 126.697.056
Diğer Borçlar 16.219.162 17.105.776 35.623.626 14.964.770 14.534.072 13.597.941 16.577.394 79.221.569 14.089.274 16.861.198 29.042.476 9.798.981 14.660.901 6.063.363 8.198.547 5.907.947 5.911.095 2.891.160 1.783.571 1.633.683 852.050 1.965.457 1.722.848 1.779.463 1.891.815 1.030.464 730.336 1.161.636 1.253.521 928.223 1.668.679 1.628.336 1.107.946 2.260.127 1.796.513 2.270.991 2.723.266 2.519.945 2.380.337 2.158.948 5.451.739 1.673.618 1.651.543 1.416.113 1.342.997 483.558 299.956 777.020 1.730.706 7.959.670 3.401.754 723.269 3.859.063 5.494.128 985.497 4.622.191 4.553.377 3.713.021 8.332.521 8.859.308 9.717.538 2.295.431 5.367.024 5.802.378 6.395.223 7.489.186 1.753.823 2.095.964 3.035.167 2.873.847 3.841.902 28.594.359 10.429.019 2.923.520
Müşteri Söz. Doğan Yük. 930.170.187 2.146.978.366 2.086.802.637 594.814.695 571.693.605 921.295.628 1.203.181.871 828.517.154 616.694.239 1.808.121.267 695.074.637 937.287.572 448.785.642 1.473.743.832 775.130.163 656.039.784 175.796.214 845.446.987 576.510.903 198.593.404 481.774.908 455.852.851 610.595.918 0 0 0 85.127.065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.) 20.809.194 2.887.678 5.356.200 7.805.857 10.122.413 11.628.079 13.075.908 8.920.032 8.729.911 7.322.467 10.426.183 4.594.863 7.566.666 0 1.249.821 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 19.790.062 0 0 14.185.046 8.712.288 928.095 0 1.889.658 8.578.592 58.189.969 92.764.168 57.117.061 64.262.887 95.319.371 99.480.058 23.276.036 12.801.074 1.887.073 0 3.432.325 5.558.926 815.881 3.177.192 0 1.649.788 305.260 350.552 2.043.608 1.673.642 0 0 0 0 617.926 401.665 830.407 527.205 52.733 80.128 0 336.368 769.037 512.531 0 56.687 54.315 7.630.401 7.486.934 371.586 383.498 167.977 8.847 0 503.281 0 2.404.526 2.692.217 3.286.381 12.407.207 9.027.445 4.844.222 4.196.830 246.786 99.766 483.249 11.284 352.357 2.531.820 3.144.336 36.481.604 32.686.444 34.848.375 9.161.693 859.634
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 0 929.736 4.500.785 242.469 1.359.254 252.905 1.138.344 436.763 973.925 539.196 4.045.681 45.972 605.764 45.972 45.972 45.972 45.972 191.131 45.972 47.735 47.989 45.972 2.929.505 187.504 187.504 53.050 67.636 98.787 110.924 45.972 45.972 45.972 215.972 215.972 806.757 215.972 91.122 274.323 100.877 6.243.275 6.243.275 6.277.243 6.243.912 6.241.692 6.215.808 36.313 1.900 14.737 14.737 14.737
Diğer Kısa Vadeli Yükümlülükler 503.585.899 674.096.147 513.008.497 492.858.208 481.368.969 522.871.575 398.969.329 269.094.406 261.590.147 330.345.511 257.919.986 124.556.621 124.072.587 217.699.543 273.521.057 263.326.090 297.947.961 240.234.763 142.576.057 94.050.613 122.119.279 89.937.266 96.384.656 427.329.632 230.529.987 133.179.524 32.287.688 83.510.558 61.302.622 173.235.997 66.632.516 203.341.583 119.689.858 186.771.074 139.483.136 83.771.109 74.272.729 63.823.665 53.874.442 38.962.125 38.240.378 103.776.464 37.403.471 24.757.709 23.636.768 16.215.864 27.416.398 23.287.148 19.847.848 31.943.360 21.402.030 19.499.671 25.700.451 20.109.023 10.814.578 7.782.526 31.554.763 41.959.844 57.474.851 42.844.487 23.976.515 25.131.581 18.949.436 11.546.311 8.663.810 37.396.451 7.721.635 5.271.695 11.607.509 21.272.578 3.432.362 6.064.954 6.618.944 4.734.657
(Ara Toplam) 27.789.557.218 27.709.582.247 30.537.151.435 23.582.729.319 22.935.430.870 21.347.232.111 26.685.214.550 19.679.157.794 17.222.576.439 14.883.318.759 17.053.954.015 11.635.174.956 10.602.568.882 8.334.480.907 12.025.293.343 7.921.761.756 6.793.318.206 6.600.098.456 6.287.039.528 3.712.106.694 3.700.995.825 3.127.510.554 3.278.780.228 3.385.060.264 3.132.883.376 3.094.608.899 3.004.640.062 2.610.532.168 2.617.474.492 2.554.376.419 2.267.584.721 2.691.910.534 1.928.597.262 1.663.543.098 1.608.725.156 1.319.064.079 1.341.254.348 1.551.439.674 1.480.867.762 1.073.633.092 1.034.830.476 931.835.880 1.069.603.807 1.006.721.322 990.693.541 1.072.615.581 925.637.159 987.563.192 963.693.738 1.032.870.313 1.104.406.591 880.314.154 612.322.458 539.801.166 418.680.538 387.121.576 379.757.124 440.441.928 496.612.580 389.761.178 296.844.039 284.406.659 215.517.058 208.855.942 170.805.570 147.813.632 87.064.352 58.220.578 154.131.623 217.135.688 242.719.992 298.838.583 287.537.410 161.070.268
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 5.706.421.279 5.899.504.139 5.490.462.910 4.324.931.051 3.613.558.113 4.115.104.042 3.334.654.030 3.537.824.026 3.392.673.521 4.598.573.824 5.004.744.054 2.290.574.871 2.356.815.026 1.719.031.338 3.024.924.573 1.356.912.517 1.187.693.403 1.031.031.969 663.610.156 808.980.303 512.167.165 956.362.118 901.123.853 974.500.927 860.810.829 912.011.571 610.062.651 896.807.911 891.507.102 840.018.737 811.279.141 971.994.744 902.835.838 805.337.982 750.801.109 776.436.122 776.388.926 850.357.111 835.821.133 650.965.854 592.991.724 729.808.056 749.810.382 829.262.169 738.409.651 646.817.997 575.075.904 684.153.869 647.684.175 669.077.337 633.240.625 578.199.385 552.576.211 405.542.876 334.693.997 257.856.238 178.636.561 154.980.575 137.162.515 126.803.918 117.883.483 23.981.505 23.392.897 21.749.628 38.583.189 41.040.615 26.457.303 14.679.871 14.688.178 24.893.979 23.170.313 30.948.343 29.486.657 8.227.161
Finansal Borçlar 4.016.708.562 3.206.676.999 3.541.830.860 3.124.142.655 3.039.270.633 2.966.185.615 2.911.264.901 2.315.796.468 2.470.485.039 2.765.517.064 3.607.066.502 2.057.782.411 2.152.111.215 1.543.061.334 2.574.986.868 1.222.017.952 893.843.780 828.351.483 500.374.949 346.914.647 326.212.616 766.721.164 696.372.354 892.235.451 774.682.120 588.153.161 536.384.251 569.264.128 557.992.605 634.674.936 606.119.033 773.288.912 704.094.768 605.154.284 551.528.197 580.450.154 578.866.941 651.139.445 637.322.532 591.982.444 535.183.563 671.255.624 692.697.239 772.015.986 681.325.709 590.147.530 519.138.770 628.575.674 591.639.286 613.305.137 578.116.535 522.140.656 456.885.185 311.023.370 254.192.812 193.079.822 136.864.096 113.312.904 96.455.818 78.841.078 68.492.517 15.483.000 15.460.000 14.512.000 31.494.404 34.234.202 18.821.699 7.410.000 8.123.734 17.974.834 16.746.514 23.408.720 22.470.091 1.321.824
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.753.379 0 27.864.823 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38.295.490 0 27.241.549 3.606.171 1.255.526 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.) 41.108.420 0 0 0 0 956,16 4.358.636 6.907.713 8.597.581 8.946.168 13.898.062 8.607.202 7.007.863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 619.723.071 539.415.102 578.500.838 437.719.842 381.990.368 362.391.745 419.030.494 340.620.574 270.544.319 252.160.707 251.804.950 195.639.295 174.303.705 156.613.179 249.049.596 113.619.543 81.598.137 78.875.484 56.619.162 58.168.180 53.939.965 54.291.494 47.262.041 44.032.268 43.123.467 35.763.143 31.926.342 31.756.203 32.021.522 31.404.121 29.585.339 27.432.094 25.767.233 25.422.084 22.634.740 21.279.962 20.853.454 20.305.981 17.653.472 17.208.464 15.916.217 16.531.117 14.961.513 14.963.052 14.674.281 14.131.768 13.269.408 12.769.545 13.107.605 12.689.207 12.017.846 13.076.043 12.578.882 0 8.915.472 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.012.177 0 8.725.277 8.241.067 8.171.069 6.332.924 6.386.499 5.925.534 6.392.048 5.844.131 5.163.112 4.928.432 4.756.902 4.928.697 5.606.805 5.539.407 5.665.248 4.927.912 6.167.788 5.907.682 5.801.237
Ertelenmiş Vergi Yükümlülüğü 1.028.881.226 2.153.412.038 1.370.131.212 763.068.554 192.297.112 785.570.522 0 874.499.271 643.046.582 1.571.949.885 1.131.974.540 28.545.963 23.392.243 19.356.825 200.888.109 21.275.022 212.251.486 123.805.002 106.616.045 403.897.476 132.014.584 135.349.460 157.489.458 38.233.208 43.005.242 288.095.267 41.752.058 295.787.580 301.492.975 173.939.680 175.574.769 171.273.738 172.973.837 174.761.614 176.638.172 174.706.006 176.668.531 178.911.685 180.845.129 41.774.946 41.891.944 42.021.315 42.151.630 42.283.131 42.409.661 42.538.699 42.667.726 42.808.650 42.937.284 43.082.993 43.106.244 42.982.686 43.319.154 44.132.616 43.602.055 28.651.143 29.727.168 32.003.407 34.096.492 41.576.341 43.465.432 2.106.457 2.088.766 2.074.516 2.160.353 2.049.511 2.706.907 1.663.066 1.025.037 1.253.897 1.495.887 1.371.835 1.108.884 1.104.100
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.611 79.223 118.835 158.447 198.059 237.669 277.281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 27.892.106.204 25.716.708.214 28.256.674.187 24.224.969.327 22.414.316.214 21.104.607.541 24.840.246.412 20.919.695.837 20.095.218.078 19.584.544.549 26.221.129.732 4.679.066.747 1.427.047.246 3.044.979.132 9.760.783.926 1.779.931.696 994.933.409 968.240.039 800.468.111 1.651.286.057 1.594.128.827 1.295.279.467 442.217.219 -343.758.281 -136.487.319 119.661.043 327.088.604 478.593.916 507.603.991 117.211.270 316.676.944 37.802.460 484.686.738 659.238.386 683.602.059 736.148.755 721.930.046 670.304.695 676.182.289 238.584.897 265.688.859 264.377.324 266.169.049 218.802.603 344.684.951 351.751.289 469.667.962 490.290.678 534.085.823 488.555.000 495.985.488 537.456.797 569.749.079 599.055.918 605.288.580 591.274.810 594.850.225 611.688.117 602.883.481 589.450.578 584.617.026 415.457.486 391.490.444 388.634.644 387.732.025 380.950.282 375.401.994 386.236.334 390.520.214 407.698.887 392.770.426 423.067.375 320.122.132 303.166.304
Ana Ortaklığa Ait Özkaynaklar 20.635.283.963 19.079.519.513 20.986.336.483 18.441.731.683 17.207.037.215 16.223.525.680 19.169.221.870 17.415.016.234 16.893.635.778 16.497.539.098 22.159.299.158 3.413.975.082 1.309.051.514 2.923.935.635 9.436.271.376 1.684.762.225 952.923.077 943.042.158 778.281.755 1.616.807.604 1.566.791.357 1.266.838.250 409.106.429 -358.993.294 -155.450.275 97.153.300 303.176.309 453.916.942 484.987.427 104.500.516 301.262.274 32.019.519 462.297.678 627.207.758 647.903.884 688.373.613 673.444.007 616.626.725 619.564.279 227.818.159 253.612.512 247.194.850 246.830.015 209.325.409 321.606.054 323.053.412 430.047.730 453.969.756 497.502.427 458.167.440 468.854.859 506.934.464 539.486.271 576.106.182 586.925.719 578.789.985 583.192.278 602.068.315 595.452.383 585.908.782 579.947.739 414.035.108 391.316.229 388.631.006 387.728.278 380.946.677 375.398.339 386.232.361 390.516.301 407.695.358 392.766.882 423.063.531 320.118.216 303.162.866
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 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 1.500.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 375.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 124.500.000 124.500.000 124.500.000 124.500.000 124.500.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) -727.688.627 -425.058.593 -454.864.118 -370.147.928 -344.309.619 -324.799.799 -370.147.928 -275.742.804 -195.723.346 -180.548.456 -65.575.592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.129.422.979 1.989.865.709 2.129.397.038 1.732.807.380 1.611.848.139 1.520.515.036 1.732.807.380 1.485.188.210 1.363.564.526 1.257.844.167 1.578.309.374 943.228.320 2.884.035 2.884.035 10.073.861 2.884.035 0 0 2.884.035 2.884.035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199.744.602 0 129.310.286 134.301.496 142.724.993 151.508.933 156.897.969 165.370.340 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 684.458.618 639.600.844 684.450.280 556.974.803 518.094.977 488.737.856 556.974.803 417.854.334 383.635.786 353.891.603 444.053.762 25.832.374 25.832.374 25.832.374 307.561.671 25.832.374 35.133.890 25.832.374 25.832.374 25.832.374 25.832.374 0 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 25.832.374 20.322.687 20.322.687 20.322.687 20.322.687 20.322.687 20.322.687 20.322.687 20.322.687 20.322.687 20.322.687 20.322.687 20.322.687 11.246.314 11.246.314 11.246.314 11.246.314 7.819.303
Geçmiş Yıllar Kar/Zararları -6.384.038.451 -6.021.793.952 -4.223.311.249 -3.137.281.386 -2.930.618.364 -2.796.264.226 -528.391.262 863.297.641 733.516.046 621.252.980 -869.251.502 78.219.710 -1.041.513.111 -1.063.561.868 -5.087.815.615 -2.181.632.822 -2.255.768.154 -2.269.588.608 -1.528.337.297 -1.553.476.617 -1.577.616.165 -1.600.827.169 -1.166.593.025 -1.182.493.958 -1.199.313.313 -1.218.302.464 -711.282.563 -728.544.258 -751.689.106 -774.436.248 -426.252.265 -432.561.842 -439.089.924 -442.424.183 -464.645.739 -467.454.459 -474.922.582 -477.952.795 -411.899.096 -412.587.952 -413.055.938 -395.282.897 -181.076.817 -181.602.811 -182.108.925 -182.625.069 -149.559.699 -150.073.232 -150.587.691 -151.167.590 -33.513.766 -34.022.435 -34.074.017 -34.866.731 -25.566.961 16.341.093 91.341.093 100.856.801 48.229.580 48.229.580 48.229.580 48.229.580 30.856.389 32.311.690 32.311.690 32.311.690 42.457.230 42.457.230 42.457.230 84.256.606 -47.328.542 -24.007.173 -23.300.417 -5.006.353
Dönem Net Kar/Zararı -263.007.433 -547.642.419 -2.218.639.522 -734.836.905 -650.526.119 -611.111.535 -2.686.423.457 -3.145.341.775 -2.073.229.987 -1.027.644.216 1.578.299.303 -903.310.511 -1.104.336.468 461.758.245 4.441.274.059 382.865.951 188.027.642 178.004.278 -766.100.133 87.202.024 34.960.559 -125.621.977 -455.718.721 -657.245.903 -453.920.770 -204.523.711 -523.264.149 -371.993.833 -340.092.500 -194.065.922 -341.759.225 -611.097.950 -181.635.118 -19.917.947 14.988.967 61.751.547 46.663.913 -2.559.020 -73.345.204 29.754.945 55.238.840 31.448.667 -183.064.702 -220.180.855 -108.015.062 -106.308.618 -33.581.471 -10.165.719 33.670.669 -5.755.547 -118.161.434 -79.084.053 -47.197.534 -10.825.234 -10.932.931 9.542.270 8.953.353 15.399.870 52.627.221 37.694.584 23.261.170 22.718.879 17.373.191 13.232.667 12.329.939 5.548.338 -10.145.540 688.482 4.972.422 14.928.476 131.585.148 138.560.428 34.908.357 3.085.954
Diğer Özsermaye Kalemleri 23.696.136.877 21.944.547.924 23.302.926.986 18.894.215.719 17.502.548.201 16.446.448.348 18.582.958.516 16.569.760.628 15.181.872.753 13.972.743.020 17.993.463.813 1.770.005.189 1.926.184.684 1.997.022.849 8.265.177.400 1.954.812.687 1.485.529.699 1.508.794.114 1.544.002.776 1.554.365.788 1.583.614.589 2.618.287.396 1.630.585.801 1.079.914.193 1.096.951.434 1.119.147.101 1.136.890.647 1.153.622.659 1.175.936.659 672.170.312 668.441.390 674.846.937 682.190.346 688.717.514 696.728.282 693.244.151 700.870.302 696.306.166 703.976.205 209.818.792 210.597.236 210.196.706 210.139.160 210.276.701 210.897.667 211.154.725 212.356.526 213.376.333 213.587.075 214.258.203 219.697.685 219.208.578 219.925.448 21.221.171 222.593.237 22.763.962 22.763.962 22.763.964 22.763.962 22.763.962 22.763.962 172.763.962 172.763.962 172.763.962 172.763.962 172.763.962 172.763.962 172.763.962 172.763.962 172.763.962 172.763.962 172.763.962 172.763.962 172.763.962
Azınlık Payları -266.354.041 -157.774.687 294.877.287 113.136.891 -68.026.821 -95.868.025 -364.158.004 -305.721.437 -337.991.580 -133.743.338 456.078.874 99.003.329 -5.670.507 12.259.954 188.042.078 43.540.352 19.905.827 3.083.439 -16.412.871 -4.100.933 -5.750.463 -4.650.236 -6.804.941 -8.658.357 -4.931.674 -1.401.915 -5.546.270 -4.781.501 -6.842.600 -4.278.714 -20.278.157 -29.909.572 -13.306.581 -3.665.004 -5.632.519 -1.871.262 -1.162.976 -2.936.774 -9.047.076 510.002 1.817.505 3.599.067 -20.298.727 -30.125.900 -16.530.314 -10.911.930 7.767.715 4.458.797 4.716.989 -1.484.472 -8.896.946 -5.490.658 -714.005 -214.616 838.375 644.320 1.201.681 1.173.220 -1.927.463 -1.785.318 -652.846 -251.837 -221.079 -17 92 -50 111 429 369 -15 172 472 376 -102
TOPLAM KAYNAKLAR 61.388.084.701 59.325.794.600 64.284.288.533 52.132.629.697 48.963.305.197 46.566.943.694 54.860.114.992 44.136.677.657 40.710.468.038 39.066.437.132 48.279.827.801 18.604.816.574 14.386.431.154 13.098.491.377 24.811.001.842 11.058.605.969 8.975.945.018 8.599.370.464 7.751.117.795 6.172.373.054 5.807.291.817 5.379.152.139 4.622.121.300 4.015.802.910 3.857.206.886 4.126.281.513 3.941.791.317 3.985.933.995 4.016.585.585 3.511.606.426 3.395.540.806 3.701.707.738 3.316.119.838 3.128.119.466 3.043.128.324 2.831.648.956 2.839.573.320 3.072.101.480 2.992.871.184 1.963.183.843 1.893.511.059 1.926.021.260 2.085.583.238 2.054.786.094 2.073.788.143 2.071.184.867 1.970.381.025 2.162.007.739 2.145.463.736 2.190.502.650 2.233.632.704 1.995.970.336 1.734.647.748 1.544.399.960 1.358.663.115 1.236.252.624 1.153.243.910 1.207.110.620 1.236.658.576 1.106.015.674 999.344.548 723.916.634 630.400.399 619.240.214 597.120.784 569.804.529 488.923.649 459.136.783 559.340.015 649.728.554 658.660.731 752.854.301 637.146.199 472.463.733
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 33.947.857.278 14.455.932.415 74.838.861.003 45.983.367.984 27.207.061.515 13.294.883.338 58.380.014.681 42.781.529.477 24.581.133.475 11.991.618.626 50.692.145.385 36.680.608.777 23.679.870.373 12.827.126.409 47.252.206.479 17.334.110.136 11.015.841.289 4.269.253.082 10.823.179.851 7.201.266.535 4.292.576.504 1.918.880.524 5.211.853.246 3.498.341.815 2.115.252.120 1.139.093.457 4.115.351.878 3.112.065.094 2.143.948.610 1.019.310.924 4.666.022.227 3.416.320.931 2.066.734.158 1.040.351.068 2.977.313.462 2.162.794.350 1.422.046.381 704.499.477 2.209.673.040 1.620.419.258 1.119.514.654 507.985.094 2.076.349.851 1.541.751.029 1.083.737.885 571.187.377 2.134.903.288 1.588.418.408 1.098.028.390 499.540.162 1.719.972.421 1.232.689.669 808.395.475 382.882.155 1.654.759.775 1.293.723.031 916.746.236 488.306.585 1.424.211.534 1.057.271.390 653.410.353 396.196.865 919.944.663 702.043.267 479.736.417 209.318.792 727.446.963 521.074.686 359.145.863 188.192.084 1.397.671.872 1.185.631.423 604.580.906 245.141.102
Satışların Maliyeti (-) -34.685.440.698 -14.695.944.250 -73.227.992.728 -45.028.425.299 -26.714.005.497 -12.765.196.272 -61.399.192.742 -46.290.496.768 -26.096.507.989 -12.263.355.212 -49.162.096.144 -37.967.402.613 -22.245.710.525 -12.012.081.896 -43.387.619.204 -14.655.075.040 -9.576.762.129 -3.567.198.678 -9.694.922.205 -6.539.445.494 -3.824.221.760 -1.769.554.873 -4.881.840.255 -3.338.172.415 -2.069.450.064 -1.090.589.431 -4.102.793.908 -3.123.876.452 -2.212.089.660 -1.069.693.319 -4.368.349.282 -3.060.864.345 -1.937.532.961 -984.080.410 -2.770.702.815 -2.008.850.718 -1.338.370.474 -649.562.869 -1.962.685.646 -1.471.086.217 -1.002.991.210 -471.267.091 -1.964.203.216 -1.450.676.869 -1.018.309.154 -544.068.684 -2.067.782.419 -1.528.373.668 -1.074.669.673 -487.074.907 -1.706.002.545 -1.223.182.324 -812.059.609 -384.459.969 -1.676.402.308 -1.308.165.934 -932.911.828 -494.905.436 -1.332.974.636 -987.246.907 -617.065.754 -364.416.637 -894.458.070 -683.451.672 -461.280.852 -202.939.744 -729.259.763 -510.864.134 -349.999.655 -185.307.206 -1.235.530.677 -989.606.936 -543.028.883 -229.766.794
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) -737.583.420 -240.011.835 1.610.868.275 954.942.685 493.056.018 529.687.066 -3.019.178.061 -3.508.967.291 -1.515.374.514 -271.736.586 1.530.049.241 -1.286.793.836 1.434.159.848 815.044.513 3.864.587.275 2.679.035.096 1.439.079.160 702.054.404 1.128.257.646 661.821.041 468.354.744 149.325.651 330.012.991 160.169.400 45.802.056 48.504.026 12.557.970 -11.811.358 -68.141.050 -50.382.395 297.672.945 355.456.586 129.201.197 56.270.658 206.610.647 153.943.632 83.675.907 54.936.608 246.987.394 149.333.041 116.523.444 36.718.003 112.146.635 91.074.160 65.428.731 27.118.693 67.120.869 60.044.740 23.358.717 12.465.255 13.969.876 9.507.345 -3.664.134 -1.577.814 -21.642.533 -14.442.903 -16.165.592 -6.598.851 91.236.898 70.024.483 36.344.599 31.780.228 25.486.593 18.591.595 18.455.565 6.379.048 -1.812.800 10.210.552 9.146.208 2.884.878 162.141.195 196.024.487 61.552.023 15.374.308
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) -737.583.420 -240.011.835 1.610.868.275 954.942.685 493.056.018 529.687.066 -3.019.178.061 -3.508.967.291 -1.515.374.514 -271.736.586 1.530.049.241 -1.286.793.836 1.434.159.848 815.044.513 3.864.587.275 2.679.035.096 1.439.079.160 702.054.404 1.128.257.646 661.821.041 468.354.744 149.325.651 330.012.991 160.169.400 45.802.056 48.504.026 12.557.970 -11.811.358 -68.141.050 -50.382.395 297.672.945 355.456.586 129.201.197 56.270.658 206.610.647 153.943.632 83.675.907 54.936.608 246.987.394 149.333.041 116.523.444 36.718.003 112.146.635 91.074.160 65.428.731 27.118.693 67.120.869 60.044.740 23.358.717 12.465.255 13.969.876 9.507.345 -3.664.134 -1.577.814 -21.642.533 -14.442.903 -16.165.592 -6.598.851 91.236.898 70.024.483 36.344.599 31.780.228 25.486.593 18.591.595 18.455.565 6.379.048 -1.812.800 10.210.552 9.146.208 2.884.878 162.141.195 196.024.487 61.552.023 15.374.308
Pazarlama, Satış ve Dağıtım Giderleri (-) -213.954.753 -100.312.366 -345.407.214 -214.540.664 -133.317.802 -64.940.038 -208.483.698 -153.817.188 -88.085.384 -37.761.551 -199.352.411 -121.339.283 -74.681.969 -37.249.847 -108.523.175 -41.200.850 -30.690.900 -13.481.604 -37.321.577 -23.913.869 -11.253.262 -4.817.424 -17.554.504 -13.607.204 -9.607.832 -5.704.839 -18.441.721 -32.208.728 -17.333.785 -8.602.801 -31.904.917 -23.326.353 -15.170.558 -8.777.070 -32.319.076 -23.977.996 -17.075.852 -8.984.093 -26.913.687 -18.681.081 -12.112.404 -4.893.850 -13.287.110 -10.619.785 -8.263.792 -3.930.321 -13.281.675 -9.987.870 -6.862.774 -3.179.874 -13.789.131 -9.575.450 -5.795.149 -2.478.914 -9.453.958 -6.915.183 -4.470.842 -1.854.522 -8.734.294 -6.282.914 -4.147.658 -2.228.275 -5.343.877 -3.300.675 -2.377.697 -978.585 -6.426.798 -4.511.843 -2.952.915 -1.552.892 -13.297.230 -8.594.509 -4.634.851 -1.911.609
Genel Yönetim Giderleri (-) -633.212.036 -311.835.152 -1.260.471.612 -840.495.581 -526.146.619 -255.505.192 -660.172.635 -497.123.286 -301.885.175 -158.103.508 -473.950.226 -345.311.114 -215.695.576 -116.226.865 -255.999.315 -91.873.379 -56.357.772 -25.184.196 -66.183.132 -46.914.276 -29.668.115 -14.459.835 -53.757.208 -39.096.270 -25.313.966 -13.139.948 -40.962.665 -28.373.299 -15.656.733 -8.018.478 -29.632.754 -21.329.701 -14.525.547 -7.058.939 -24.356.105 -17.415.430 -11.515.553 -5.795.912 -22.199.477 -16.462.662 -10.903.652 -5.257.042 -20.816.590 -14.475.544 -9.455.877 -4.612.068 -20.729.671 -14.674.987 -9.654.497 -4.404.845 -14.686.994 -12.757.957 -8.631.426 -4.056.352 -14.916.568 -10.844.615 -7.158.922 -3.530.048 -14.987.150 -11.109.484 -7.000.841 -3.444.589 -13.522.447 -8.863.522 -6.082.571 -2.292.348 -16.385.796 -14.463.534 -11.735.474 -2.928.426 -11.059.009 -7.566.725 -5.134.097 -2.538.804
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 206.064.279 73.863.103 732.611.621 513.738.681 382.839.275 177.385.273 415.684.612 247.143.911 168.651.345 156.373.676 303.716.030 354.532.765 419.374.195 160.642.835 933.416.923 265.755.243 312.040.151 165.321.612 156.724.561 141.879.498 93.487.733 64.296.990 126.282.463 91.686.275 70.089.455 53.666.924 86.788.199 44.975.814 56.222.975 26.630.651 88.501.440 76.736.034 18.061.188 9.778.695 46.232.453 38.265.749 43.958.011 5.119.874 32.772.872 23.912.555 14.029.693 14.757.531 27.409.135 15.415.756 14.769.843 8.092.681 51.011.508 39.116.779 39.608.591 5.617.505 4.299.172 2.664.166 1.928.523 1.003.474 3.633.537 2.647.950 18.648.930 2.655.911 4.416.952 2.853.441 1.145.174 539.589 8.255.751 5.155.481 3.244.566 2.094.083 3.651.726 3.389.253 2.178.195 874.729 6.869.816 2.271.518 1.078.093 658.092
Diğer Faaliyet Giderleri (-) -785.437.409 -18.137.121 -64.302.491 -20.340.629 -14.006.110 -6.538.074 -48.235.750 -14.707.861 -9.668.224 -4.105.164 -141.493.751 -126.761.835 -200.473.371 -75.870.589 -1.266.966.721 -127.216.110 -9.868.171 -3.258.927 -8.198.410 -6.570.302 -4.079.636 -3.267.608 -36.785.902 -6.974.184 -5.023.956 -3.356.620 -74.950.218 -86.851.257 -58.798.730 -5.140.493 -323.852.359 -429.988.895 -129.754.746 -23.176.008 -76.990.212 -35.096.978 -28.295.779 -19.278.194 -137.319.016 -39.981.475 -16.527.869 -2.589.005 -54.057.157 -47.376.720 -32.249.172 -21.793.405 -38.285.852 -27.303.333 -13.664.775 -10.247.480 -51.190.119 -20.769.538 -17.818.038 -1.918.233 -3.640.447 -2.883.811 -765.536 -119.085 -408.226 -141.880 -139.719 -16.086 -31.083 -32.474 -32.369 -35.304 -1.069.238 -1.058.164 -1.030.966 -883.177 -4.631.615 -5.566.318 -5.730.358 -439.849
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) -2.164.123.339 -596.433.371 673.298.579 393.304.492 202.424.762 380.089.035 -3.520.385.533 -3.927.471.715 -1.746.361.952 -315.333.133 1.018.968.883 -1.525.673.303 1.362.683.127 746.340.047 3.166.514.987 2.684.500.000 1.654.202.468 825.451.289 1.173.279.088 726.302.092 516.841.464 191.077.774 348.197.840 192.178.017 75.945.757 79.969.543 -35.008.435 -114.268.828 -103.707.323 -45.513.516 784.355 -42.452.329 -12.188.466 27.037.336 119.177.707 115.718.977 70.746.734 25.998.283 93.328.086 98.120.378 91.009.212 38.735.637 51.394.913 34.017.867 30.229.733 4.875.580 45.835.179 47.195.329 32.785.262 250.561 -61.397.196 -30.931.434 -33.980.224 -9.027.839 -46.019.969 -32.438.562 -9.911.962 -9.446.595 71.524.180 55.343.646 26.201.555 26.630.867 14.844.937 11.550.405 13.207.494 5.166.894 -22.042.906 -6.433.736 -4.394.952 -1.604.888 140.023.157 176.568.453 47.130.810 11.142.138
Net Faaliyet Kar/Zararı -1.584.750.209 -652.159.353 4.989.449 -100.093.560 -166.408.403 209.241.836 -3.887.834.394 -4.159.907.765 -1.905.345.073 -467.601.645 856.746.604 -1.753.444.233 1.143.782.303 661.567.801 3.500.064.785 2.545.960.867 1.352.030.488 663.388.604 1.024.752.937 590.992.896 427.433.367 130.048.392 258.701.279 107.465.926 10.880.258 29.659.239 -46.846.416 -72.393.385 -101.131.568 -67.003.674 236.135.274 310.800.532 99.505.092 40.434.649 149.935.466 112.550.206 55.084.502 40.156.603 197.874.230 114.189.298 93.507.388 26.567.111 78.042.935 65.978.831 47.709.062 18.576.304 33.109.523 35.381.883 6.841.446 4.880.536 -14.506.249 -12.826.062 -18.090.709 -8.113.080 -46.013.059 -32.202.701 -27.795.356 -11.983.421 67.515.454 52.632.085 25.196.100 26.107.364 6.620.269 6.427.398 9.995.297 3.108.115 -24.625.394 -8.764.825 -5.542.181 -1.596.440 137.784.956 179.863.253 51.783.075 10.923.895
Yatırım Faaliyetlerinden Gelirler 775.594.466 337.257.807 1.764.300.121 923.712.505 185.917.600 33.097.340 457.919.277 399.646.612 324.669.584 25.436.193 689.244.172 409.885.588 404.465.319 3.858.738 147.307.704 1.379.000 1.379.000 28.461.330 50.884.000 7.967.358 5.711.500 2.366.350 17.911.738 3.473.788 2.713.762 2.538.145 36.447.536 40.936.582 61.928.669 1.325.257 110.643.547 25.609.117 5.880.468 5.174.911 30.895.715 22.595.417 20.670.631 12.219.325 41.913.172 4.754.380 3.256.778 0 0 0 0 0 0 16.326.271 0 0 8.141.369 13.637.364 0 0 7.088.747 16.751.245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) -34.215.246 -212.031 -561.205.076 -9.244.362 -614.859 -68.301.554 -388.654.264 -2.445.616 0 0 -198.063.676 -1.992.527 -1.669.508 -2.798.455 -29.363.028 -1.015.483 -1.025.628 -1.024.064 -14.928.510 -1.620.313 -1.585.873 -1.246.144 -87.283.153 -65.469.547 -32.661.503 -25.351.851 -85.942.746 -41.246.768 -17.982.659 -6.739.788 -68.586.038 -135.356.991 -19.261.826 -1.995.733 -3.116.344 -3.999.209 -1.404.534 -1.973.601 -3.407.207 -314.980 -478.587 0 0 0 0 0 0 -3.959.587 0 0 -25.962.388 -6.410.626 0 0 -1.902.134 -2.043.965 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 1.325.337 1.965.196 2.231.385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -1.422.744.119 -259.387.595 1.876.393.623 1.307.772.635 387.727.503 344.884.821 -3.451.120.520 -3.530.270.719 -1.421.692.368 -289.896.940 1.510.149.379 -1.117.780.242 1.765.478.938 747.400.330 3.284.459.663 2.684.863.517 1.654.555.840 852.888.555 1.209.234.578 732.649.137 520.967.091 192.197.980 278.826.425 130.182.258 45.998.016 57.155.837 -84.503.645 -114.579.014 -59.761.313 -50.928.047 44.167.201 -150.235.007 -23.338.439 30.216.514 146.957.078 0 0 0 0 0 0 0 0 0 0 0 0 59.562.013 0 0 -79.218.215 -23.704.696 0 0 -40.833.356 -17.731.282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 58.986.642 33.053.824 291.465.997 624.992.113 379.900.577 253.145.060 1.123.057.522 762.457.325 347.164.883 213.486.587 598.879.142 448.121.240 352.584.678 46.792.196 576.257.484 108.299.678 62.221.278 13.865.519 503.014.119 32.595.018 25.147.888 11.262.763 35.800.112 30.230.904 19.008.919 13.365.576 23.585.378 16.765.496 15.848.183 15.828.121 23.340.512 41.368.868 21.758.090 5.610.945 19.073.574 15.359.163 10.271.952 10.228.481 31.018.688 11.709.247 13.031.774 95.500.817 55.312.559 48.508.809 52.560.150 23.443.014 209.716.829 179.698.910 137.684.423 91.664.399 119.916.816 54.953.937 33.872.282 17.004.398 63.386.731 46.727.233 59.268.726 49.149.506 68.563.234 52.737.484 25.016.192 4.697.930 20.470.130 10.672.471 10.187.975 4.370.601 27.265.921 22.134.195 25.630.762 42.374.161 113.353.498 38.783.812 29.216.842 16.608.158
(Esas Faaliyet Dışı) Finansal Giderler (-) 681.838.213 388.308.984 -2.325.462.626 -1.537.676.434 -1.077.196.920 -319.441.398 -1.147.469.336 -2.014.309.052 -2.562.025.181 -382.133.106 -1.319.325.537 1.331.366.371 -3.555.074.063 931.660.318 413.968.199 -2.256.495.424 -1.441.028.217 -638.505.203 -2.569.780.467 -656.407.708 -527.831.094 -367.849.260 -824.578.580 -961.377.953 -522.416.319 -324.884.140 -545.899.068 -360.108.777 -374.544.640 -210.323.264 -538.640.782 -708.047.116 -251.441.975 -71.431.220 -156.453.283 -79.610.422 -48.120.455 -57.737.603 -260.125.325 -73.067.369 -33.201.367 -89.688.640 -342.524.286 -385.649.997 -232.328.995 -150.063.929 -305.487.359 -248.480.684 -139.663.304 -110.036.080 -196.811.406 -134.639.362 -57.440.204 -21.052.022 -34.253.914 -29.819.047 -59.469.811 -27.466.891 -77.159.568 -63.688.491 -23.479.124 -3.626.667 -17.482.798 -8.988.395 -10.039.106 -3.913.078 -16.610.847 -13.718.796 -14.938.413 -22.263.808 -89.066.647 -42.243.977 -33.007.515 -24.491.110
Vergi Öncesi Diğer Gelir ve Giderler 741.379.220 337.045.776 1.203.095.045 914.468.143 185.302.741 -35.204.214 69.265.013 397.200.996 324.669.584 25.436.193 491.180.496 407.893.061 402.795.811 1.060.283 117.944.676 363.517 353.372 27.437.266 35.955.490 6.347.045 4.125.627 1.120.206 -69.371.415 -61.995.759 -29.947.741 -22.813.706 -49.495.210 -310.186 43.946.010 -5.414.531 43.382.846 -107.782.678 -11.149.973 3.179.178 27.779.371 18.596.208 19.266.097 10.245.724 38.505.965 4.439.400 2.778.191 797.915 -13.525.685 -7.704.781 -4.109.951 -5.041.480 15.560.858 12.366.684 14.192.000 5.189.976 -17.821.019 7.226.738 6.771 895.883 5.186.613 14.707.280 12.129.681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -681.919.264 161.975.213 -157.603.005 395.088.314 -309.568.840 278.588.483 -3.475.532.334 -4.782.122.446 -3.636.552.666 -458.543.459 789.702.984 661.707.369 -1.437.010.447 1.725.852.844 4.274.685.346 536.667.771 275.748.901 228.248.871 -857.531.770 108.836.447 18.283.885 -164.388.517 -509.952.043 -800.964.791 -457.409.384 -254.362.727 -606.817.335 -457.922.295 -418.457.770 -245.423.190 -471.133.069 -816.913.255 -253.022.324 -35.603.761 9.577.369 70.063.926 52.164.328 -11.265.115 -97.272.586 41.201.656 73.617.810 45.345.729 -249.342.499 -310.828.102 -153.649.063 -126.786.815 -34.374.493 -9.219.761 44.998.381 -12.931.144 -156.112.805 -103.390.121 -57.541.375 -12.179.580 -11.700.539 -823.096 2.016.634 12.236.020 62.927.846 44.392.639 27.738.623 27.702.130 17.832.269 13.234.481 13.356.363 5.624.417 -11.387.832 1.981.663 6.297.397 18.505.465 164.310.008 173.108.288 43.340.137 3.259.186
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 152.557.790 -867.392.319 -1.766.159.230 -1.016.788.328 -408.984.100 -985.568.043 153.385.290 46.174.369 274.781.490 -1.117.065.084 1.061.553.233 -920.580.270 -484.984.997 -549.441.219 354.630.791 -110.261.468 -67.815.432 -47.161.154 75.018.766 -25.735.356 10.926.211 34.116.304 47.428.381 135.060.531 -1.443.060 48.437.101 78.006.916 81.146.961 71.522.670 47.078.554 109.095.687 175.905.733 58.080.625 12.020.810 -220.921 -10.183.641 -6.663.391 5.769.321 14.880.306 -10.936.709 -16.561.465 -10.297.995 45.979.070 60.521.347 29.103.687 9.566.267 8.560.737 3.512.839 -6.610.723 5.691.125 29.054.425 18.815.410 9.629.836 1.139.730 1.605.983 -99.217 -661.992 -2.773.046 -12.228.088 -8.483.373 -5.130.299 -5.235.088 -680.157 -1.831 -1.026.332 -76.129 1.242.403 -1.292.752 -1.324.606 -3.577.004 -32.724.688 -34.547.388 -8.431.404 -173.334
Dönem Vergi Geliri (Gideri) -22.382.130 0 -43.658.805 -30.756.602 -16.164.667 -7.340.639 -12.530.535 -21.670.090 -19.266.290 -55.858.932 -121.886.818 -89.449.658 -74.413.767 -60.189.572 -168.922.840 -67.700.610 -18.197.027 -3.782.620 -9.427.994 -10.113.013 -6.447.231 -1.423.375 -5.976.152 -2.797.788 -2.273.733 -622.795 -3.447.830 -3.737.260 -1.684.168 0 -199.728 -150.276 -455.952 -628.466 -1.898.991 -1.431.148 -592.650 -57.202 -247.602 -830.207 -1.054.982 -744.768 -1.345.783 -645.089 -819.275 -449.148 -15.678.048 -8.192.641 -685.354 -383.498 -682.978 -479.519 -433.942 -503.281 -572.153 -2.404.526 -2.692.217 -3.209.945 -12.407.207 -9.027.445 -4.844.222 -4.196.830 -246.786 -99.766 -483.249 -11.284 -352.357 -2.531.820 -3.144.336 -4.138.638 -32.686.444 -34.848.375 -9.161.693 -859.634
Ertelenmiş Vergi Geliri (Gideri) 174.939.920 -867.392.319 -1.722.500.425 -986.031.726 -392.819.433 -978.227.404 165.915.825 67.844.459 294.047.780 -1.061.206.152 1.183.440.051 -831.130.612 -410.571.230 -489.251.647 523.553.631 -42.560.858 -49.618.405 -43.378.534 84.446.760 -15.622.343 17.373.442 35.539.679 53.404.533 137.858.319 830.673 49.059.896 81.454.746 84.884.221 73.206.838 47.078.554 109.295.415 176.056.009 58.536.577 12.649.276 1.678.070 -8.752.493 -6.070.741 5.826.523 15.127.908 -10.106.502 -15.506.483 -9.553.227 47.324.853 61.166.436 29.922.962 10.015.415 24.238.785 11.705.480 -5.925.369 6.074.623 29.737.403 19.294.929 10.063.778 1.643.011 2.178.136 2.305.309 2.030.225 436.899 179.119 544.072 -286.077 -1.038.258 -433.371 97.935 -543.083 -64.845 1.594.760 1.239.068 1.819.730 561.634 -38.244 300.987 730.289 686.300
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 -529.361.474 -705.417.106 -1.923.762.235 -621.700.014 -718.552.940 -706.979.560 -3.322.147.043 -4.735.948.077 -3.361.771.176 -1.575.608.543 1.851.256.217 -258.872.901 -1.921.995.444 1.176.411.625 4.629.316.137 426.406.303 207.933.469 181.087.717 -782.513.004 83.101.091 29.210.096 -130.272.213 -462.523.662 -665.904.260 -458.852.444 -205.925.626 -528.810.419 -376.775.334 -346.935.100 -198.344.636 -362.037.382 -641.007.522 -194.941.699 -23.582.951 9.356.448 59.880.285 45.500.937 -5.495.794 -82.392.280 30.264.947 57.056.345 35.047.734 -203.363.429 -250.306.755 -124.545.376 -117.220.548 -25.813.756 -5.706.922 38.387.658 -7.240.019 -127.058.380 -84.574.711 -47.911.539 -11.039.850 -10.094.556 -922.313 1.354.642 9.462.974 50.699.758 35.909.266 22.608.324 22.467.042 17.152.112 13.232.650 12.330.031 5.548.288 -10.145.429 688.911 4.972.791 14.928.461 131.585.320 138.560.900 34.908.733 3.085.852
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 0 271.565.582 237.674.414 223.910.339 22.649.190 183.121.960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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) -529.361.474 -705.417.106 -1.923.762.235 -621.700.014 -718.552.940 -706.979.560 -3.050.581.461 -4.498.273.663 -3.137.860.837 -1.552.959.353 2.034.378.177 -258.872.901 -1.921.995.444 1.176.411.625 4.629.316.137 426.406.303 207.933.469 181.087.717 -782.513.004 83.101.091 29.210.096 -130.272.213 -462.523.662 -665.904.260 -458.852.444 -205.925.626 -528.810.419 -376.775.334 -346.935.100 -198.344.636 -362.037.382 -641.007.522 -194.941.699 -23.582.951 9.356.448 59.880.285 45.500.937 -5.495.794 -82.392.280 30.264.947 57.056.345 35.047.734 -203.363.429 -250.306.755 -124.545.376 -117.220.548 -25.813.756 -5.706.922 38.387.658 -7.240.019 -127.058.380 -84.574.711 -47.911.539 -11.039.850 -10.094.556 -922.313 1.354.642 9.462.974 50.699.758 35.909.266 22.608.324 22.467.042 17.152.112 13.232.650 12.330.031 5.548.288 -10.145.429 688.911 4.972.791 14.928.461 131.585.320 138.560.900 34.908.733 3.085.852
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 -266.354.041 -157.774.687 294.877.287 113.136.891 -68.026.821 -95.868.025 -364.158.004 -305.721.437 -337.991.580 -133.743.338 456.078.874 99.003.329 -5.670.507 12.259.954 188.042.078 43.540.352 19.905.827 3.083.439 -16.412.871 -4.100.933 -5.750.463 -4.650.236 -6.804.941 -8.658.357 -4.931.674 -1.401.915 -5.546.270 -4.781.501 -6.842.600 -4.278.714 -20.278.157 -29.909.572 -13.306.581 -3.665.004 -5.632.519 -1.871.262 -1.162.976 -2.936.774 -9.047.076 510.002 1.817.505 3.599.067 -20.298.727 -30.125.900 -16.530.314 -10.911.930 7.767.715 4.458.797 4.716.989 -1.484.472 -8.896.946 -5.490.658 -714.005 -214.616 838.375 644.320 1.201.681 1.173.220 -1.927.463 -1.785.318 -652.846 -251.837 -221.079 -17 92 -50 111 429 369 -15 172 472 376 -102
Ana Ortaklık Payları -263.007.433 -547.642.419 -2.218.639.522 -734.836.905 -650.526.119 -611.111.535 -2.686.423.457 -4.192.552.226 -2.799.869.257 -1.419.216.015 1.578.299.303 -357.876.230 -1.916.324.937 1.164.151.671 4.441.274.059 382.865.951 188.027.642 178.004.278 -766.100.133 87.202.024 34.960.559 -125.621.977 -455.718.721 -657.245.903 -453.920.770 -204.523.711 -523.264.149 -371.993.833 -340.092.500 -194.065.922 -341.759.225 -611.097.950 -181.635.118 -19.917.947 14.988.967 61.751.547 46.663.913 -2.559.020 -73.345.204 29.754.945 55.238.840 31.448.667 -183.064.702 -220.180.855 -108.015.062 -106.308.618 -33.581.471 -10.165.719 33.670.669 -5.755.547 -118.161.434 -79.084.053 -47.197.534 -10.825.234 -10.932.931 -1.566.633 152.961 8.289.754 52.627.221 37.694.584 23.261.170 22.718.879 17.373.191 13.232.667 12.329.939 5.548.338 -10.145.540 688.482 4.972.422 14.928.476 131.585.148 138.560.428 34.908.357 3.085.954
Hisse Başına Kazanç 0 -1 0 0 0 0 0 0 0 0 0 0 -1 1 3 0 0 0 -1 0 0 0 -1 0 -1 -1 -1 -1 -1 0 -1 -2 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11.129 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 -2 -1 0 0 -2 -3 -2 -1 1 0 -1 1 3 0 0 0 -1 0 0 0 -1 -2 0 -1 -1 -1 0 -1 -1 -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 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 -1 1 3 0 0 0 -1 0 0 0 -1 0 0 -1 -1 -1 0 0 -1 -2 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11.129 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 -2 -1 0 0 -2 -3 -2 -1 1 0 -1 1 3 0 0 0 -1 0 0 0 -1 0 0 -1 -1 -1 0 0 -1 -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 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 1.382.406.374 642.372.965 2.636.228.044 1.688.652.813 1.051.540.010 535.306.561 2.237.453.736 1.567.653.486 750.939.503 326.081.363 1.027.840.666 726.634.032 441.709.456 207.701.491 716.273.370 149.363.976 97.655.246 46.805.240 193.425.623 140.386.823 91.066.934 49.476.625 158.552.376 117.676.567 76.910.286 36.963.016 124.642.838 89.643.834 48.857.422 24.389.139 105.723.843 79.383.583 53.125.574 27.299.520 113.830.440 84.680.333 56.168.644 31.324.230 86.728.156 64.351.109 42.712.001 20.733.884 85.764.850 62.711.528 40.795.321 19.035.614 67.503.997 46.130.033 26.512.336 6.725.632 31.464.909 22.406.238 15.262.794 6.959.543 42.349.697 33.897.702 25.667.309 13.662.565 25.130.456 18.881.389 12.590.666 6.269.034 24.336.002 18.358.845 12.370.914 5.896.556 20.379.907 14.055.865 8.961.819 4.308.785 15.190.691 11.253.289 6.557.835 2.863.111
Kıdem Tazminatı 100.196.787 22.841.245 116.378.567 115.124.411 34.040.990 16.772.045 86.948.272 117.449.126 37.620.930 55.641.143 50.270.771 67.690.440 22.500.662 19.192.006 65.417.495 13.429.017 8.720.642 4.295.011 17.159.603 12.849.366 8.553.855 7.091.070 6.322.028 6.211.598 11.711.574 6.134.430 8.673.220 6.447.455 8.318.155 4.195.175 4.752.419 3.078.656 9.896.490 909.094 4.375.434 3.288.703 10.893.946 1.294.438 13.012.121 2.478.035 1.577.716 722.374 11.940.895 1.703.236 1.056.939 552.308 2.905.893 1.641.438 1.041.053 526.070 2.553.145 1.495.815 3.655.820 1.143.833 3.597.514 3.070.951 2.217.437 2.043.022 1.250.891 1.202.071 311.797 668.600 2.748.325 2.416.090 1.818.333 1.040.735 2.243.288 1.606.771 1.225.236 1.284.352 3.153.503 2.108.686 1.471.981 1.011.300
Finansman Giderleri 681.838.213 388.308.984 -2.325.462.626 -1.537.676.434 -1.077.196.920 -319.441.398 -1.147.469.336 -2.014.309.052 -2.562.025.181 -382.133.106 -1.319.325.537 1.331.366.371 -3.555.074.063 931.660.318 413.968.199 -2.256.495.424 -1.441.028.217 -638.505.203 -2.569.780.467 -656.407.708 -527.831.094 -367.849.260 -824.578.580 -961.377.953 -522.416.319 -324.884.140 -545.899.068 -360.108.777 -374.544.640 -210.323.264 -538.640.782 -708.047.116 -251.441.975 -71.431.220 -156.453.283 -79.610.422 -48.120.455 -57.737.603 -260.125.325 -73.067.369 -33.201.367 -89.688.640 -342.524.286 -385.649.997 -232.328.995 -150.063.929 -305.487.359 -248.480.684 -139.663.304 -110.036.080 -196.811.406 -134.639.362 -57.440.204 -21.052.022 -34.253.914 -29.819.047 -59.469.811 -27.466.891 -77.159.568 -63.688.491 -23.479.124 -3.626.667 -17.482.798 -8.988.395 -10.039.106 -3.913.078 -16.610.487 -13.718.796 -14.938.413 -22.263.808 -89.066.647 -42.243.977 -33.007.515 -24.491.110
Yurtiçi Satışlar 21.750.828.817 10.007.466.059 58.728.656.778 35.107.714.566 20.492.568.914 9.534.985.263 48.287.430.658 35.802.854.532 9.438.856.825 10.485.592.704 40.696.860.860 30.515.893.013 19.472.025.827 10.659.329.735 38.879.125.540 14.102.172.049 8.477.394.419 3.161.434.652 8.005.100.386 5.304.023.427 3.456.116.782 973.465.461 4.219.438.208 2.702.319.803 1.523.845.295 724.090.378 2.979.079.456 2.246.997.287 1.499.910.703 742.970.781 3.665.949.556 2.696.406.711 1.600.394.433 754.281.460 2.335.024.463 1.714.030.458 1.005.744.109 444.781.975 1.547.553.964 1.143.468.314 771.938.489 360.159.547 1.497.324.862 1.032.099.284 647.733.844 263.795.456 1.258.556.431 901.083.217 547.137.318 241.135.959 707.971.150 512.173.818 317.482.863 160.852.722 519.737.732 384.841.049 283.599.838 146.177.410 569.052.978 426.338.587 243.156.978 122.443.477 482.430.763 354.356.767 231.956.087 97.423.561 229.598.782 161.202.377 111.572.467 44.389.849 156.516.766 69.881.672 48.178.091 22.091.304
Yurtdışı Satışlar 12.222.227.238 4.448.466.356 16.176.268.859 10.915.595.828 6.742.218.992 3.766.074.803 10.107.722.881 6.989.643.751 2.434.083.400 1.508.111.716 10.030.800.858 6.212.826.012 4.245.036.233 2.167.796.674 8.434.423.724 3.257.857.977 2.548.534.352 1.113.551.335 2.830.624.696 1.905.879.638 840.657.745 945.415.063 992.415.038 799.386.041 593.362.973 415.003.079 1.136.272.422 869.981.428 647.608.229 276.340.143 1.000.072.671 724.912.835 469.050.283 286.938.319 642.288.999 454.110.332 419.590.639 261.694.910 662.119.076 479.374.541 349.517.962 174.655.619 607.834.382 525.881.644 443.244.606 309.052.643 898.148.791 700.458.569 557.032.694 261.417.497 1.012.001.271 721.691.212 490.912.612 222.384.185 1.137.395.790 910.984.778 634.829.857 343.191.400 895.507.593 661.605.214 430.881.026 287.306.183 464.404.177 369.744.986 263.141.441 119.075.101 525.920.917 379.125.931 261.415.117 152.044.455 1.319.339.805 1.189.129.501 597.809.494 239.735.387
Net Yabancı Para Pozisyonu -26.933.428.970 -25.680.402.469 -28.441.926.330 -21.745.607.608 -21.745.607.608 -19.513.337.402 -24.463.201.794 -17.130.776.634 -15.766.440.846 0 -19.503.533.590 -9.433.760.555 -6.587.604.261 -5.425.212.818 -5.334.412.160 -4.294.991.319 -5.024.020.603 -3.718.586.817 -3.698.925.363 -2.687.637.052 -2.613.555.374 -2.720.047.006 -2.428.427.593 -3.006.980.080 -2.689.215.371 -2.584.006.620 -2.381.134.311 -2.160.955.389 -2.148.360.483 -1.909.077.224 -2.191.271.562 -2.581.047.493 -2.060.090.218 -1.459.141.709 -1.531.976.184 -1.413.059.698 -1.420.968.437 -1.606.824.764 -1.678.718.594 -1.455.169.593 -1.294.696.443 -1.218.974.807 -1.379.623.753 -1.481.185.332 -1.274.098.915 -1.211.548.557 -1.224.902.849 -1.211.889.154 -1.167.807.837 -1.345.191.845 -1.116.478.931 -1.081.448.074 -900.448.823 -715.591.561 -534.480.932 -511.501.253 -258.674.163 -262.305.860 -299.093.408 -269.808.358 -129.382.252 27.105.699 -96.030.006 -36.051.089 -18.729.910 -7.513.988 -12.164.638 26.661.751 65.987.551 166.152.226 166.141.083 106.609.332 -201.163.013 -59.399.489
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -26.933.428.970 -25.680.402.469 -28.441.926.329 -22.661.292.808 -21.745.607.608 -19.513.337.402 -24.463.201.794 -17.130.776.634 -15.766.440.846 0 -19.503.533.590 -9.433.760.555 -6.587.604.261 -5.425.212.818 -5.334.412.160 -4.294.991.319 -5.024.020.603 -3.718.586.817 -3.698.925.363 -2.687.637.052 -2.613.555.374 -2.720.047.006 -2.428.427.593 -3.006.980.080 -2.738.779.472 -2.584.006.620 -2.473.695.782 -2.160.955.389 -2.148.360.483 -1.909.077.224 -2.191.271.562 -2.581.047.493 -2.060.090.218 -1.459.141.709 -1.531.976.184 -1.413.059.698 -1.420.968.437 -1.606.824.764 -1.678.718.594 -1.455.169.592 -1.294.696.444 -1.218.974.807 -1.379.623.753 -1.481.185.332 -1.274.098.915 0 -1.224.902.849 -1.211.889.154 0 0 -1.116.478.931 -1.082.032.012 0 0 -534.506.086 -511.543.295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -26.933.428.970 -25.680.402.469 -28.568.289.706 -22.661.292.808 -22.661.292.808 -19.891.674.402 -25.017.744.816 -17.130.776.634 -15.766.736.346 0 -19.945.648.590 -9.433.760.555 -6.888.344.924 -5.525.953.491 -5.300.952.282 -3.613.206.201 -4.343.850.153 -3.718.586.817 -3.698.925.363 -2.687.637.052 -2.613.555.374 -2.720.047.006 -2.461.459.843 -3.528.164.080 -2.916.718.521 -2.746.906.620 -2.379.055.241 -1.972.613.973 -2.175.121.698 -2.112.318.748 -2.302.276.552 -2.922.488.893 -2.307.052.123 -1.584.124.394 -1.607.036.994 -1.429.044.148 -1.363.101.287 -1.584.993.164 -1.775.549.382 -1.449.177.792 -1.257.079.644 -1.172.223.707 -1.377.695.284 -1.509.599.859 -1.303.266.085 0 -1.273.068.721 -1.267.200.336 0 0 -1.475.585.931 -1.484.167.176 0 0 -534.480.932 -511.501.253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -2.657.065.394 -529.647.627 4.887.037.677 1.408.469.047 -463.574.203 566.586.081 -2.341.685.977 -3.793.039.229 -3.279.990.715 2.049.646.257 -84.417.281 1.119.237.948 880.601.074 1.872.368.927 -332.080.257 148.238.352 -1.008.656.294 65.918.620 445.020.009 -711.447.987 -666.917.086 -380.760.767 519.099.942 234.848.377 28.501.732 105.067.992 201.330.118 -110.840.162 -150.265.055 207.172.392 -242.550.449 -152.468.371 -317.149.531 181.804.519 153.155.024 218.776.952 87.598.785 124.953.579 490.973.598 338.493.034 285.347.278 0 0 0 0 0 0 36.675.807 0 0 87.916.203 70.826.767 0 0 -112.982.837 -60.261.878 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -529.361.474 -705.417.106 -1.923.762.235 -621.700.014 -718.552.940 -706.979.560 -3.050.581.461 -4.498.273.663 -3.137.860.837 -1.552.959.353 2.034.378.177 -258.872.901 -1.921.995.444 1.176.411.625 4.629.316.137 426.406.303 207.933.469 181.087.717 -782.513.004 83.101.091 29.210.096 -130.272.213 -462.523.662 -665.904.260 -458.852.444 -205.925.626 -528.810.419 -376.775.336 -346.935.100 -198.344.636 -362.037.382 -641.007.522 -194.941.699 -23.582.951 9.356.448 59.880.285 45.500.937 -5.495.794 -82.392.280 30.264.947 57.056.345 0 0 0 0 0 0 -5.706.922 0 0 -127.058.380 -84.574.711 0 0 -10.094.556 -922.313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 612.515.119 628.982.180 4.798.108.492 2.207.233.025 1.372.390.694 1.053.500.098 299.473.523 442.363.973 435.768.768 1.250.596.441 -2.194.878.502 1.506.684.212 3.491.343.120 -1.409.547.035 -2.676.634.042 1.489.491.998 1.180.207.396 416.392.120 2.235.835.272 604.218.101 453.914.113 357.811.964 503.513.784 716.882.601 455.878.954 308.821.260 445.951.237 180.010.728 143.333.655 131.908.563 490.471.429 958.257.235 313.147.085 116.131.415 262.676.944 152.364.382 70.934.158 90.061.541 377.027.147 152.446.889 76.104.406 0 0 0 0 0 0 113.620.005 0 0 142.285.622 86.167.018 0 0 25.322.017 16.513.276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 1.382.406.374 642.372.965 2.636.228.044 1.688.652.813 1.051.540.010 535.306.561 2.237.453.736 1.567.653.486 750.939.503 326.081.363 1.027.840.666 726.634.032 441.709.456 207.701.491 716.273.370 149.363.976 97.655.246 46.805.240 193.425.623 140.386.823 91.066.934 49.476.625 158.552.376 117.676.567 76.910.286 36.963.016 124.642.838 89.643.834 48.857.422 24.389.139 105.723.843 79.383.583 53.125.574 27.299.520 113.830.440 84.680.333 56.168.644 31.324.230 86.728.156 64.351.109 42.712.001 0 0 0 0 0 0 46.130.033 0 0 31.464.909 22.406.238 0 0 42.349.697 33.897.702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 165.348.693 94.807.174 242.658.289 134.185.258 95.992.833 56.385.069 161.189.276 131.217.724 80.142.723 107.357.412 111.354.261 55.630.337 50.759.518 88.014.996 47.724.393 19.843.554 11.137.654 7.176.281 11.280.734 9.247.967 6.219.107 3.412.073 9.222.053 11.436.083 7.757.830 3.887.314 12.161.682 9.088.456 8.158.227 4.111.480 8.079.662 5.096.499 3.633.145 2.369.577 7.026.502 5.249.376 4.248.028 2.727.971 3.655.925 2.984.558 1.512.637 0 0 0 0 0 0 4.347.822 0 0 4.682.554 -14.547.801 0 0 512.969 1.524.858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider -935.239.948 -108.197.959 1.919.222.159 384.394.954 224.857.851 461.808.468 -2.099.169.489 -1.256.507.237 -395.313.458 817.157.666 -3.334.073.429 724.419.843 2.998.874.146 -1.705.263.522 -3.440.631.805 1.320.284.468 1.071.414.496 362.410.599 2.031.128.915 454.583.311 356.628.072 304.923.266 335.739.355 587.769.951 371.210.838 267.970.930 309.146.717 81.278.438 86.318.006 103.407.944 376.667.924 873.777.153 256.388.366 86.462.318 141.820.002 62.434.673 10.517.486 56.009.340 286.643.066 85.111.222 31.879.768 0 0 0 0 0 0 63.142.150 0 0 106.138.159 78.308.581 0 0 -17.540.649 -18.909.284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 83.153.645 -76.434.926 2.874.346.258 1.585.533.011 653.837.754 346.520.538 -2.751.107.938 -4.055.909.690 -2.702.092.069 -302.362.912 -160.500.325 1.247.811.311 1.569.347.676 -233.135.410 1.952.682.095 1.915.898.301 1.388.140.865 597.479.837 1.453.322.268 687.319.192 483.124.209 227.539.751 40.990.122 50.978.341 -2.973.490 102.895.634 -82.859.182 -196.764.608 -203.601.445 -66.436.073 128.434.047 317.249.713 118.205.386 92.548.464 272.033.392 212.244.667 116.435.095 84.565.747 294.634.867 182.711.836 133.160.751 0 0 0 0 0 0 107.913.083 0 0 15.227.242 1.592.307 0 0 15.227.461 15.590.963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -2.609.732.006 -350.056.114 2.173.139.912 -88.619.040 -1.062.108.718 250.008.766 596.441.937 411.780.852 -492.525.637 2.388.744.661 337.628.770 109.988.885 -475.084.302 2.211.824.563 -2.170.447.812 -1.739.222.974 -2.388.014.489 -528.753.646 -988.635.879 -1.384.005.639 -1.142.209.634 -603.650.230 492.643.740 196.239.322 36.202.655 5.250.369 298.606.535 95.778.053 60.296.322 277.614.160 -365.750.112 -465.757.699 -432.680.007 90.453.866 -113.923.889 9.816.663 -26.957.584 41.325.776 200.758.506 159.375.582 154.806.044 0 0 0 0 0 0 -67.661.481 0 0 76.319.365 71.764.494 0 0 -122.265.308 -70.480.889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -2.526.578.361 -426.491.040 5.047.486.170 1.496.913.971 -408.270.964 596.529.304 -2.154.666.001 -3.644.128.838 -3.194.617.706 2.086.381.749 177.128.445 1.357.800.196 1.094.263.374 1.978.689.153 -217.765.717 176.675.327 -999.873.624 68.726.191 464.686.389 -696.686.447 -659.085.425 -376.110.479 533.633.862 247.217.663 33.229.165 108.146.003 215.747.353 -100.986.555 -143.305.123 211.178.087 -237.316.065 -148.507.986 -314.474.621 183.002.330 158.109.503 222.061.330 89.477.511 125.891.523 495.393.373 342.087.418 287.966.795 0 0 0 0 0 0 40.251.602 0 0 91.546.607 73.356.801 0 0 -107.037.847 -54.889.926 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -130.487.033 -103.156.587 -160.448.492 -88.444.924 -55.303.239 -29.943.223 -187.019.976 -148.910.391 -85.373.009 -36.735.492 -261.545.726 -238.562.248 -213.662.300 -106.320.226 -114.314.540 -28.436.975 -8.782.670 -2.807.571 -19.666.380 -14.761.540 -7.831.661 -4.650.288 -14.533.920 -12.369.286 -4.727.433 -3.078.011 -14.417.235 -9.853.607 -6.959.932 -4.005.695 -5.234.384 -3.960.385 -2.674.910 -1.197.811 -4.954.479 -3.284.378 -1.878.726 -937.944 -4.419.775 -3.594.384 -2.619.517 0 0 0 0 0 0 -3.575.795 0 0 -3.630.404 -2.530.034 0 0 -5.944.990 -5.371.952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -656.867.330 -344.118.525 -2.549.860.654 -1.610.940.887 -1.043.098.282 -394.965.691 -549.465.915 -31.252.846 547.087.048 -1.135.410.921 -4.848.202.040 -3.384.799.574 -2.140.484.701 -1.163.859.872 -718.513.210 -432.614.939 -228.178.378 -70.227.917 -104.771.534 -48.727.474 -32.707.893 -13.276.961 -111.129.968 -71.484.324 -44.567.727 -15.496.632 -137.458.703 -69.261.061 -20.255.117 -1.813.228 -30.677.079 -23.491.438 -16.529.287 -2.727.169 -60.671.564 -36.992.286 -33.490.129 -19.010.992 -21.735.089 -15.149.261 -9.987.870 0 0 0 0 0 0 -58.278.647 0 0 -388.640.033 -332.771.843 0 0 -343.449.307 -234.631.614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 1.126.734.771 116.433.344 -1.338.066.918 -1.066.148.594 -648.508.616 -69.534.893 -1.286.316.711 348.395.629 370.018.479 -88.577.783 -3.222.028.030 -2.906.268.861 -2.388.043.770 -886.990.949 -1.986.817.617 -309.619.364 -165.275.472 -83.765.541 -192.314.601 5.566.000 0 2.366.350 -36.135.999 -19.220.037 -12.999.349 -17.299.576 -14.172.570 85.476.039 100.778.550 1.325.257 -47.823.956 -26.844.760 1.771.718 3.738.948 -1.626.675 -3.217.736 990.768 4.557.335 -54.454.552 -54.523.132 -56.300.087 0 0 0 0 0 0 -38.524.148 0 0 6.066.612 9.393.568 0 0 11.440.165 16.655.148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit 469.867.441 -227.685.181 -3.887.927.573 -2.677.089.481 -1.691.606.898 -464.500.584 -1.835.782.626 317.142.783 917.105.527 -1.223.988.704 -8.070.230.070 -6.291.068.435 -4.528.528.471 -2.050.850.821 -2.705.330.827 -742.234.303 -393.453.850 -153.993.458 -297.086.135 -43.161.474 -32.707.893 -10.910.611 -147.265.967 -90.704.361 -57.567.076 -32.796.208 -151.631.273 16.214.978 80.523.433 -487.971 -78.501.035 -50.336.198 -14.757.569 1.011.779 -62.298.239 -40.210.022 -32.499.361 -14.453.657 -76.189.641 -69.672.393 -66.287.957 0 0 0 0 0 0 -96.802.795 0 0 -382.573.421 -323.378.275 0 0 -332.009.142 -217.976.466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım -2.187.197.953 -757.332.808 999.110.105 -1.268.620.434 -2.155.181.101 102.085.497 -4.177.468.603 -3.475.896.446 -2.362.885.188 825.657.553 -8.154.647.351 -5.171.830.487 -3.647.927.397 -178.481.894 -3.037.411.084 -593.995.951 -1.402.110.144 -88.074.838 147.933.874 -754.609.461 -699.624.979 -391.671.378 371.833.975 144.144.016 -29.065.344 72.271.784 49.698.845 -94.625.184 -69.741.622 206.684.421 -321.051.484 -202.804.569 -331.907.100 182.816.298 90.856.785 178.566.930 55.099.424 110.499.922 414.783.957 268.820.641 219.059.321 0 0 0 0 0 0 -60.126.988 0 0 -294.657.218 -252.551.508 0 0 -444.991.979 -278.238.344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 1.063.799.932 4.054.833 127.031.394 -235.475.493 -80.461.728 -825.991.997 9.584.626.879 6.454.788.444 4.590.386.026 1.295.982.692 5.261.983.668 2.472.353.066 2.364.302.914 906.103.459 1.592.991.049 723.307.918 192.737.508 -192.064.983 645.945.979 149.013.117 -159.277.671 -233.747.162 -280.146.475 -83.204.757 -16.823.241 -106.354.047 390.917.169 206.331.261 167.147.807 14.603.937 456.199.292 319.030.627 279.345.935 -5.754.029 -131.329.798 -240.604.799 -169.507.934 -45.353.455 -306.171.738 -338.884.892 -350.083.088 0 0 0 0 0 0 14.136.004 0 0 0 472.886.553 0 0 217.530.677 123.514.626 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 -28 0 0 0 -38 -39 -45 -44 -25 -12 -12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4.006.021 -4.006.021 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 1.127.884.035 1.127.884.035 1.127.884.035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -991.589.822 -492.911.031 -3.179.591.405 -1.768.615.604 -1.150.898.226 -517.533.116 -2.440.452.835 -1.350.470.954 -1.023.367.543 -531.714.372 2.919.634.660 3.110.421.519 -627.901.903 -896.716.627 -218.166.934 24.024.946 70.414.478 21.783.755 -139.132.632 -52.992.814 -47.531.188 995.138.162 -177.430.590 -99.268.610 -80.793.750 -35.273.627 -215.117.345 -140.821.500 -129.001.753 -37.481.015 -199.248.616 -97.366.354 -81.477.914 -5.511.866 -55.605.696 -60.339.470 -20.554.554 5.503.563 -55.756.769 -33.482.148 -22.308.286 0 0 0 0 0 0 -14.849.806 0 0 571.524.904 -4.054.743 0 0 3.907.378 -4.569.692 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit 72.210.110 -488.856.198 -3.052.560.011 -2.004.091.097 -1.231.359.954 -1.343.525.113 7.144.174.016 5.104.317.490 3.567.018.483 764.268.320 8.181.618.290 5.582.774.546 1.736.400.966 9.386.788 1.374.824.090 747.332.852 263.151.974 -170.281.228 1.634.697.382 1.223.904.338 921.075.176 761.391.000 -457.577.065 -182.473.367 -97.616.991 -141.627.674 175.799.824 65.509.761 38.146.054 -22.877.078 256.950.676 221.664.273 197.868.021 -11.265.895 -186.935.494 -300.944.269 -190.062.488 -39.849.892 -361.928.507 -372.367.040 -372.391.374 0 0 0 0 0 0 -713.802 0 0 571.524.904 468.831.810 0 0 217.432.034 114.938.913 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -2.114.987.843 -1.246.189.006 -2.053.449.906 -3.272.711.531 -3.386.541.055 -1.241.439.616 2.966.705.413 1.628.421.044 1.204.133.295 1.589.925.873 26.970.939 410.944.059 -1.911.526.431 -169.095.106 -1.662.586.994 153.336.901 -1.138.958.170 -258.356.066 1.782.631.256 469.294.877 221.450.197 369.719.622 -85.743.090 -38.329.351 -126.682.335 -69.355.890 225.498.669 -29.115.423 -31.595.568 183.807.343 -64.100.808 18.859.704 -134.039.079 171.550.403 -96.078.709 -122.377.339 -134.963.064 70.650.030 52.855.450 -103.546.399 -153.332.053 0 0 0 0 0 0 -60.840.790 0 0 276.867.686 216.280.302 0 0 -227.559.945 -163.299.431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi -296.018.127 -200.270.364 -508.982.237 -323.195.383 -78.948.184 -190.959.060 -1.193.376.645 -430.114.587 -597.291.430 -398.742.501 -1.553.435.467 -1.253.425.415 -454.598.697 -313.123.436 -1.392.306.966 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim -2.411.005.970 -1.446.459.370 -2.562.432.144 -3.595.906.914 -3.465.489.239 -1.432.398.676 1.773.328.768 1.198.306.457 606.841.865 1.191.183.372 -1.526.464.528 -842.481.356 -2.366.125.128 -482.218.542 -3.054.893.960 153.336.901 -1.138.958.170 -258.356.066 1.782.631.256 469.294.877 221.450.197 369.719.622 -85.743.090 -38.329.351 -126.682.335 -69.355.890 225.498.669 -29.115.423 -31.595.568 183.807.343 -64.100.808 18.859.704 -134.039.079 171.550.403 -96.078.709 -122.377.339 -134.963.064 70.650.030 52.855.450 -103.546.399 -153.332.053 0 0 0 0 0 0 -60.840.790 0 0 276.867.686 216.280.302 0 0 -227.559.945 -163.299.431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 2.744.376.820 2.564.516.951 5.306.775.531 4.318.414.858 4.016.966.360 3.789.350.620 2.545.086.090 2.545.086.089 2.367.425.442 2.233.278.614 3.555.560.002 3.345.779.911 3.071.790.342 2.833.627.223 5.517.555.173 2.038.466.872 2.038.466.872 2.038.466.872 255.835.616 255.835.616 255.835.616 255.835.616 341.578.706 341.578.706 341.578.706 341.578.706 116.080.037 116.080.037 116.080.037 116.080.037 180.180.845 180.180.845 180.180.845 180.180.845 276.259.554 276.259.554 276.259.554 276.259.554 223.404.104 223.404.104 223.404.104 0 0 0 0 0 0 365.308.343 0 0 88.440.657 88.440.657 0 0 316.000.602 316.000.602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 333.370.850 1.118.057.581 2.744.343.388 722.507.944 551.477.121 2.356.951.944 4.318.414.858 3.743.392.546 2.974.267.307 3.424.461.986 2.029.095.474 2.503.298.555 705.665.214 2.351.408.681 2.462.661.213 2.191.803.773 899.508.702 1.780.110.806 2.038.466.872 725.130.493 477.285.813 625.555.238 255.835.616 303.249.355 214.896.371 272.222.816 341.578.706 86.964.614 84.484.469 299.887.380 116.080.037 199.040.549 46.141.766 351.731.248 180.180.845 153.882.215 141.296.490 346.909.584 276.259.554 119.857.705 70.072.051 0 0 0 0 0 0 304.467.553 0 0 365.308.343 304.720.959 0 0 88.440.657 152.701.171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0