AiFin

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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 2019/9 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 2010/12 2009/12
Dönen Varlıklar 4.094.329.167 3.015.346.063 2.673.232.584 2.714.431.939 2.598.267.139 3.048.602.060 2.103.287.703 2.217.425.155 2.069.041.131 2.867.442.063 1.648.657.448 1.829.236.735 1.698.111.351 2.413.685.584 1.499.089.122 1.430.483.839 1.272.366.303 873.226.096 586.128.436 517.254.382 490.789.836 386.904.572 376.918.012 316.957.909 304.306.365 258.713.971 259.796.426 247.618.681 262.440.329 207.499.098 245.354.955 213.654.664 189.276.041 160.817.585 149.054.253 132.407.988 120.816.447 96.893.559 93.348.978 94.260.244 100.675.421 92.629.623 93.268.194 92.534.465 92.613.011 84.562.295 85.025.860 81.159.305 78.575.544 77.560.488 81.144.597 73.850.248 63.829.873 67.341.798 69.491.188 72.278.593 71.902.060 76.185.577 0 0 70.897.127 77.997.127
Nakit Ve Nakit Benzerleri 1.531.000.416 546.208.653 305.556.131 473.923.548 806.923.494 1.055.619.276 345.864.072 395.303.623 345.208.693 923.371.438 248.879.780 435.474.411 447.621.647 519.553.225 217.483.781 138.194.054 178.323.481 99.323.371 74.889.585 112.843.459 156.760.641 131.990.799 145.974.310 93.910.166 76.598.795 67.557.161 34.952.387 11.871.624 46.499.901 9.466.514 4.042.421 2.059.548 1.043.196 4.950.393 804.584 10.231.788 19.626.463 8.208.028 5.064.406 4.555.959 3.946.930 824.258 5.569.097 1.672.929 2.901.211 2.522.475 12.158.700 4.931.098 1.694.702 2.756.431 729.904 366.075 485.847 3.837.530 414.230 1.029.507 519.983 334.430 0 0 826.996 582.787
Finansal Yatırımlar 1.471.787 2.098.422 1.359.299 1.462.725 831,6 1.000.783 699.300 693.000 343.200 428.806 247.500 234.630 482.206 654.610 1.182.862 978.374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 1.262.158.813 1.300.769.687 1.197.126.671 1.062.968.240 786.623.118 915.940.779 805.037.187 791.688.585 828.866.038 993.180.854 680.479.043 783.515.940 574.253.265 829.473.068 561.597.262 671.433.037 523.490.380 395.257.756 244.754.774 205.362.006 188.329.702 153.851.720 135.532.539 130.669.907 125.949.279 95.325.896 106.445.246 113.218.152 107.575.753 99.510.773 114.050.814 90.993.510 88.429.924 72.799.347 66.220.148 56.491.983 51.516.728 41.389.911 36.074.118 40.198.598 46.167.869 42.275.413 40.063.839 45.120.375 40.958.782 36.228.433 39.304.598 44.456.795 45.179.043 40.661.388 41.476.701 40.776.866 34.313.964 33.584.919 30.455.152 37.014.914 40.530.839 37.696.050 0 0 31.625.796 34.773.669
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
Diğer Alacaklar 195.227.973 74.302.438 30.940.459 58.238.501 50.493.253 31.497.852 32.678.266 21.946.168 34.612.374 17.355.564 17.489.137 14.169.343 65.743.886 122.497.905 28.360.924 38.091.292 27.652.170 19.589.563 18.581.998 12.950.614 11.432.401 5.693.874 8.974.232 8.353.169 15.678.875 10.495.161 6.133.899 7.236.567 12.365.529 6.009.390 9.515.678 5.961.557 8.983.878 3.417.863 4.092.893 3.897.728 4.759.353 2.196.059 1.401.260 2.060.726 2.352.754 1.517.783 1.076.491 737.371 1.361.979 1.032.112 1.245.039 1.462.634 5.424.610 881.610 991.129 946.381 1.443.714 973.061 4.898.859 849.930 1.332.148 1.080.948 0 0 2.396.885 4.671.541
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
Stoklar 1.026.927.111 1.001.852.839 1.067.557.417 937.534.687 835.268.775 875.334.891 826.569.597 902.779.624 777.840.371 839.315.295 662.853.814 584.023.788 585.271.043 932.682.453 669.404.717 576.994.639 502.915.263 356.273.017 243.996.999 179.039.270 127.308.238 93.488.332 83.912.051 80.431.998 83.174.290 81.646.965 101.102.286 104.507.007 88.423.027 80.720.449 101.252.513 98.210.673 79.508.353 64.708.038 65.387.144 51.427.304 40.286.995 37.009.568 41.494.795 40.655.857 42.785.333 41.230.758 40.745.759 40.025.534 43.813.857 36.253.076 24.870.357 25.488.883 23.675.176 26.013.989 31.341.616 28.856.231 24.462.123 23.766.235 29.065.814 28.171.835 25.444.704 33.392.165 0 0 32.612.140 33.938.866
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
Diğer Dönen Varlıklar 77.543.067 90.114.023 70.692.607 180.304.238 118.126.899 169.208.480 92.439.281 105.014.155 82.170.455 93.790.106 38.708.174 11.818.623 24.739.304 8.824.323 21.059.576 4.792.443 39.985.009 2.782.389 3.905.080 7.059.033 6.958.854 1.879.847 2.524.880 3.592.669 2.905.126 3.688.788 11.162.608 10.785.331 7.576.119 11.791.972 16.493.529 16.429.376 11.310.690 14.941.944 12.549.484 10.359.185 4.626.908 8.089.993 9.314.399 6.789.104 5.422.535 6.781.411 5.813.008 4.978.256 3.577.182 8.526.199 7.447.166 4.819.895 2.602.013 7.247.070 6.605.247 2.904.695 3.124.225 5.180.053 4.657.133 5.212.407 4.074.386 3.681.984 0 0 3.435.310 4.030.264
(Ara Toplam) 4.094.329.167 3.015.346.063 2.673.232.584 2.714.431.939 2.598.267.139 3.048.602.060 2.103.287.703 2.217.425.155 2.069.041.131 2.867.442.063 1.648.657.448 1.829.236.735 1.698.111.351 2.413.685.584 1.499.089.122 1.430.483.839 1.272.366.303 873.226.096 586.128.436 517.254.382 490.789.836 386.904.572 376.918.012 316.957.909 304.306.365 258.713.971 259.796.426 247.618.681 262.440.329 207.499.098 245.354.955 213.654.664 189.276.041 160.817.585 149.054.253 132.407.988 120.816.447 96.893.559 93.348.978 94.260.244 100.675.421 92.629.623 93.268.194 92.534.465 92.613.011 84.562.295 85.025.860 81.159.305 78.575.544 77.560.488 81.144.597 73.850.248 63.829.873 67.341.798 69.491.188 72.278.593 71.902.060 76.185.577 0 0 70.897.127 77.997.127
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 7.156.631.571 7.165.814.585 6.222.915.870 5.556.778.144 5.147.312.287 5.968.775.014 4.391.463.852 4.018.280.389 3.651.835.797 4.550.015.749 1.885.202.772 1.789.198.402 1.687.692.071 2.663.102.802 1.024.049.116 874.755.631 786.936.800 691.182.697 237.337.232 221.487.863 197.685.344 172.616.855 163.663.812 160.299.099 151.094.839 146.000.205 137.895.587 129.481.686 123.892.538 137.998.984 106.140.733 105.480.570 100.869.881 96.993.342 89.154.590 88.512.492 91.138.237 91.083.668 92.198.110 92.583.913 96.441.115 92.754.225 92.027.799 92.169.695 91.708.588 90.373.973 87.346.564 85.703.832 78.846.727 78.179.189 77.195.683 78.623.601 79.051.651 79.513.391 88.523.670 110.446.957 106.604.425 105.183.239 0 0 108.274.580 84.812.778
Ticari Alacaklar 1.262.158.813 1.300.769.687 1.197.126.671 1.062.968.240 786.623.118 915.940.779 805.037.187 791.688.585 828.866.038 993.180.854 680.479.043 783.515.940 574.253.265 829.473.068 561.597.262 671.433.037 523.490.380 395.257.756 244.754.774 205.362.006 188.329.702 153.851.720 135.532.539 130.669.907 125.949.279 95.325.896 106.445.246 113.218.152 107.575.753 99.510.773 114.050.814 90.993.510 88.429.924 72.799.347 66.220.148 56.491.983 51.516.728 41.389.911 36.074.118 40.198.598 46.167.869 42.275.413 40.063.839 45.120.375 40.958.782 36.228.433 39.304.598 44.456.795 45.179.043 40.661.388 41.476.701 40.776.866 34.313.964 33.584.919 30.455.152 37.014.914 40.530.839 37.696.050 0 0 31.625.796 34.773.669
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
Diğer Alacaklar 195.227.973 74.302.438 30.940.459 58.238.501 50.493.253 31.497.852 32.678.266 21.946.168 34.612.374 17.355.564 17.489.137 14.169.343 65.743.886 122.497.905 28.360.924 38.091.292 27.652.170 19.589.563 18.581.998 12.950.614 11.432.401 5.693.874 8.974.232 8.353.169 15.678.875 10.495.161 6.133.899 7.236.567 12.365.529 6.009.390 9.515.678 5.961.557 8.983.878 3.417.863 4.092.893 3.897.728 4.759.353 2.196.059 1.401.260 2.060.726 2.352.754 1.517.783 1.076.491 737.371 1.361.979 1.032.112 1.245.039 1.462.634 5.424.610 881.610 991.129 946.381 1.443.714 973.061 4.898.859 849.930 1.332.148 1.080.948 0 0 2.396.885 4.671.541
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
Finansal Yatırımlar 1.471.787 2.098.422 1.359.299 1.462.725 831,6 1.000.783 699.300 693.000 343.200 428.806 247.500 234.630 482.206 654.610 1.182.862 978.374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 111.117.562 117.547.474 145.524.148 182.393.971 217.264.153 283.466.615 270.453.619 256.735.390 247.201.514 332.571.246 114.353.867 131.534.907 131.362.084 247.196.304 83.719.331 77.910.555 81.491.161 75.519.451 24.890.016 25.779.042 23.446.774 18.890.515 18.343.392 18.421.302 19.181.264 19.837.408 19.476.558 19.797.535 19.462.979 19.984.423 18.559.791 20.204.071 20.174.854 20.897.589 19.091.972 19.664.740 20.131.450 20.033.715 20.042.386 20.267.620 24.157.844 23.643.697 23.396.011 25.396.014 25.548.373 24.864.706 23.746.322 23.237.278 20.614.289 18.600.078 19.323.198 20.463.787 19.747.151 19.859.781 28.754.988 27.237.080 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
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 238.561.553 271.868.632 212.226.906 194.848.544 179.741.474 225.534.436 75.110.000 75.110.000 75.110.000 123.761.000 16.045.000 16.045.000 16.045.000 16.045.000 5.500.000 5.500.000 5.500.000 5.500.000 4.400.000 4.400.000 4.400.000 4.400.000 4.000.000 4.000.000 4.000.000 22.464.090 8.000.000 8.000.000 8.000.000 8.000.000 5.692.542 5.692.542 8.181.124 8.181.124 8.181.124 8.181.124 8.181.124 8.181.124 8.181.124 8.181.124 8.181.124 8.990.124 8.990.124 8.990.124 8.990.124 14.760.124 14.760.124 14.760.124 14.760.124 15.285.123 15.205.123 25.350.123 25.350.123 25.350.123 0 0 25.750.124 14.605.124
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
Kullanım Hakkı Varlıkları 17.024.769 1.970.366 2.426.725 3.007.210 3.599.748 6.440.261 3.541.856 4.574.753 6.448.116 9.756.749 5.240.284 6.107.337 2.598.812 5.787.772 2.660.975 3.041.537 852.692 676.233 321.030 397.567 478.314 561.166 98.370 118.882 173.062 227.241 281.420 287.190 335.055 0 0 0 0 0 0 0 0 0 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 6.852.936.741 6.891.977.036 5.528.492.733 5.083.963.816 4.482.246.288 5.148.423.558 3.631.218.467 3.306.259.922 3.006.115.357 3.652.951.102 1.472.080.138 1.377.875.201 1.250.268.855 2.002.928.040 722.930.746 617.638.443 596.496.852 573.052.964 179.260.313 168.394.215 151.118.490 139.272.155 136.347.870 130.385.147 118.423.889 112.798.596 106.133.605 100.132.425 94.142.285 92.789.131 77.315.792 75.248.155 69.238.451 66.160.897 62.506.751 61.148.028 60.346.593 60.734.300 60.439.985 60.742.027 60.999.330 58.423.153 56.690.783 56.377.876 55.574.675 54.581.583 52.116.865 45.888.159 42.721.028 41.214.625 41.646.696 41.940.530 43.266.454 43.132.100 43.741.066 56.955.458 79.577.249 77.303.416 0 0 72.377.812 60.737.318
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
Maddi Olmayan Duran Varlıklar 4.056.653 4.494.927 4.304.510 4.366.885 580.461 693.678 545.052 523.070 503.182 676.678 162.910 112.727 141.527 752.883 230.224 308.964 390.740 474.845 558.951 643.056 726.148 763.256 843.571 700.059 719.062 667.272 251.554 246.466 232.799 263.320 295.447 206.063 236.188 276.474 294.052 104.325 129.303 154.682 191.652 229.963 217.989 192.946 224.146 255.346 286.546 124.675 140.632 156.590 158.106 42.569 22.387 3.194 4.071 4.949 17.067 24.301 34.839 42.130 0 0 127.543 166.013
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 170.531.500 148.806.510 537.803.778 279.452.078 201.714.079 253.685.390 270.138.410 252.133.329 211.640.544 328.227.417 217.914.908 198.192.140 228.019.025 282.345.706 198.346.615 159.750.367 91.601.423 25.351.211 26.725.864 20.713.261 16.357.058 7.576.378 3.579.917 6.236.835 8.162.851 8.038.297 7.717.326 4.980.825 5.688.945 2.466.755 1.940.252 1.789.781 3.183.061 1.620.694 1.544.281 1.888.374 2.319.408 1.947.825 3.305.760 3.121.831 2.845.452 2.273.292 3.507.188 1.941.348 2.106.015 1.801.030 2.340.766 7.419.826 6.354.944 3.558.101 1.439.312 1.452.000 1.269.027 1.226.889 795.268 860.528 1.622.748 2.463.878 0 0 987.470 272.027
TOPLAM VARLIKLAR 11.250.960.738 10.181.160.647 8.896.148.454 8.271.210.083 7.745.579.426 9.017.377.075 6.494.751.555 6.235.705.544 5.720.876.928 7.417.457.812 3.533.860.220 3.618.435.137 3.385.803.422 5.076.788.386 2.523.138.238 2.305.239.470 2.059.303.103 1.564.408.793 823.465.668 738.742.245 688.475.180 559.521.427 540.581.824 477.257.008 455.401.204 404.714.176 397.692.013 377.100.367 386.332.867 345.498.082 351.495.688 319.135.234 290.145.922 257.810.927 238.208.843 220.920.480 211.954.684 187.977.227 185.547.088 186.844.157 197.116.536 185.383.848 185.295.993 184.704.160 184.321.599 174.936.268 172.372.424 166.863.137 157.422.271 155.739.677 158.340.280 152.473.849 142.881.524 146.855.189 158.014.858 182.725.550 178.506.485 181.368.816 0 0 179.171.707 162.809.905
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
Kısa Vadeli Yükümlülükler 1.655.202.135 1.720.302.810 1.683.030.137 1.599.328.562 1.438.708.754 1.761.913.378 1.264.586.613 1.458.100.463 1.369.742.182 1.663.174.824 1.072.535.700 1.336.919.740 1.123.978.592 1.446.258.954 1.020.879.650 973.550.802 814.707.192 481.023.704 304.599.669 283.585.602 312.990.683 163.778.428 186.263.269 173.822.921 188.415.276 110.799.505 127.359.257 127.596.495 138.212.338 113.590.202 158.161.377 136.701.755 105.989.865 86.228.952 78.703.536 72.303.709 64.886.567 51.256.369 50.973.677 54.246.103 65.841.889 60.014.767 65.161.440 62.624.820 57.165.251 51.601.525 56.993.259 57.162.672 52.466.655 57.516.374 46.453.617 43.342.962 27.977.492 38.096.270 45.201.729 64.819.772 64.873.861 70.376.109 0 0 66.969.744 76.390.283
Finansal Borçlar 454.390.510 551.001.589 572.039.967 601.945.610 617.284.083 868.448.078 556.804.751 588.241.225 325.466.909 794.567.098 544.030.584 736.771.850 693.723.568 979.031.186 555.016.124 423.625.775 295.882.973 69.185.668 57.013.028 78.080.766 79.940.528 42.807.238 81.863.629 81.627.925 54.781.058 51.808.459 53.916.285 40.750.535 48.831.509 54.252.000 86.881.250 71.097.260 41.737.098 40.639.500 34.440.566 32.024.000 31.266.400 30.662.685 34.658.168 35.981.028 43.581.091 42.563.239 47.464.571 44.780.312 40.647.547 29.842.768 36.002.756 36.016.679 33.889.337 37.841.596 27.331.661 24.093.153 10.805.600 20.663.931 29.373.895 40.380.720 39.435.370 44.439.295 0 0 43.539.512 62.828.049
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92.980 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 748.870.463 680.455.984 601.527.732 540.623.267 526.860.289 574.528.632 477.974.438 584.400.417 462.837.400 552.138.797 313.446.372 378.927.072 279.910.241 332.575.491 325.948.337 391.105.468 349.926.728 250.971.596 167.527.149 147.251.137 110.147.528 82.860.752 81.724.780 78.302.403 67.427.738 49.468.571 60.517.827 70.621.872 65.200.558 41.608.422 52.620.737 49.662.499 51.764.807 33.333.173 31.238.186 30.930.556 26.353.219 14.818.647 9.474.233 11.161.677 16.000.143 12.108.890 12.288.471 12.189.994 12.106.062 10.848.608 11.013.063 12.118.557 11.342.994 10.826.311 10.791.771 11.302.712 9.019.286 8.796.747 8.682.895 11.371.464 19.151.808 20.985.908 0 0 18.606.993 11.559.868
Diğer Borçlar 253.314 599.707 122.388 21.481 677.458 1.088.857 518.155 3.185.199 250.791.608 101.065 70.000 69.342 47.428 82.574 55.320 48.235 54.379 47.863 46.872 48.092 56.714.832 40.493 46.756 58.420 44.402.016 89.836 1.316.851 135.962 110.282 95.305 95.305 113.305 75.395 75.395 94.928 94.928 81.722 63.722 82.587 91.924 85.983 69.483 102.283 123.475 85.293 78.050 206.450 205.783 191.917 200.024 217.589 214.093 4.508.245 1.215.930 1.424.701 7.774.815 2.668.925 2.714.005 0 0 2.212.976 922.050
Müşteri Söz. Doğan Yük. 166.027.352 228.452.391 244.576.819 170.329.077 114.011.740 162.420.547 96.981.942 137.587.765 99.005.609 175.157.185 94.604.254 92.370.745 47.087.000 39.756.194 62.969.822 55.461.997 60.799.291 81.440.604 34.730.122 21.571.769 0 19.625.730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 49.646.060 45.769.449 60.128.949 47.011.053 44.456.303 48.221.596 39.481.633 41.074.334 82.813.535 40.901.547 47.861.585 29.893.889 19.749.914 31.308.696 33.953.082 34.214.039 32.830.430 27.647.991 16.851.021 15.974.883 40.089.845 6.013.461 6.595.897 4.596.415 5.738.439 3.125.827 2.696.715 3.140.320 4.843.889 2.859.383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 5.970.936 0 8.583.765 5.153.449 7.584.852 0 0 0 5.319.300 0 0 0 23.069.643 0 0 0 2.130.004 0 0 0 0 0 2.210.855 5.622.251 5.614.224 11.204.309 8.694.500 5.945.846 2.960.403 5.879.603 5.342.613 3.080.438 987.878 1.359.881 1.249.971 1.009.584 506.450 1.566.986 1.355.710 1.284.317 615.918 7.497.158 5.737.456 4.661.110 2.145.288 0 3.957.763 2.769.141 0 3.764.658 2.944.688 2.391.853 770.646 30.000 0 0 0 91.922
Borç Karşılıkları 51.055.494 44.537.848 44.864.770 150.549.414 26.151.031 24.465.202 21.134.649 24.817.321 21.674.555 21.078.422 13.309.427 12.002.354 11.273.041 15.750.789 11.237.260 11.102.392 8.701.609 7.418.865 4.547.034 4.257.758 3.081.846 2.413.786 2.431.910 1.888.061 1.724.500 1.282.493 1.738.880 1.645.048 1.310.131 993.587 1.167.684 1.258.462 942.133 958.413 1.396.648 1.378.983 1.294.478 970.232 1.034.202 1.272.638 1.244.985 955.194 959.376 1.135.214 1.167.742 1.152.842 1.101.330 1.221.918 1.182.292 1.193.626 1.124.144 1.106.068 597.649 1.079.053 563.722 482.214 482.214 482.214 0 0 261.272 245.640
Diğer Kısa Vadeli Yükümlülükler 184.958.942 169.485.843 159.769.512 88.848.660 103.296.914 82.740.467 63.107.280 73.640.753 119.567.714 79.230.710 59.213.478 86.884.488 66.868.100 47.754.024 31.699.705 57.992.896 43.442.139 44.311.117 23.884.443 16.401.197 20.877.314 10.016.968 13.600.297 7.349.697 14.341.525 5.024.319 4.961.844 5.680.507 12.301.745 2.577.196 8.701.901 8.624.383 8.510.029 5.342.868 6.190.595 4.794.804 4.902.870 3.381.202 4.474.516 4.729.252 4.423.237 2.750.975 2.991.029 3.111.508 2.542.689 2.182.099 2.932.204 2.938.625 3.714.827 7.454.817 2.937.709 3.857.795 3.046.712 2.575.951 2.211.828 2.418.706 2.364.898 1.724.687 0 0 2.348.991 742.754
(Ara Toplam) 1.655.202.135 1.720.302.810 1.683.030.137 1.599.328.562 1.438.708.754 1.761.913.378 1.264.586.613 1.458.100.463 1.369.742.182 1.663.174.824 1.072.535.700 1.336.919.740 1.123.978.592 1.446.258.954 1.020.879.650 973.550.802 814.707.192 481.023.704 304.599.669 283.585.602 312.990.683 163.778.428 186.263.269 173.822.921 188.415.276 110.799.505 127.359.257 127.596.495 138.212.338 113.590.202 158.161.377 136.701.755 105.989.865 86.228.952 78.703.536 72.303.709 64.886.567 51.256.369 50.973.677 54.246.103 65.841.889 60.014.767 65.161.440 62.624.820 57.165.251 51.601.525 56.993.259 57.162.672 52.466.655 57.516.374 46.453.617 43.342.962 27.977.492 38.096.270 45.201.730 64.819.772 64.873.861 70.376.109 0 0 66.969.744 76.390.283
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
Uzun Vadeli Yükümlülükler 2.441.497.189 1.192.248.032 860.283.413 778.474.419 744.217.714 815.195.267 547.159.852 489.992.386 405.451.838 575.215.991 264.660.983 252.827.565 242.264.972 339.662.096 125.543.306 132.185.046 113.521.538 97.900.652 21.853.308 21.590.359 20.428.607 21.862.997 22.883.336 26.462.829 21.156.470 21.563.228 15.029.557 13.428.676 14.100.645 15.428.698 10.326.267 10.933.923 10.316.432 9.190.326 8.617.784 8.535.040 8.978.277 8.170.010 7.494.438 7.720.425 6.737.107 7.154.507 4.880.679 5.583.881 5.229.864 5.068.212 5.712.857 5.637.754 5.203.851 5.889.575 19.576.979 19.679.834 22.540.833 21.432.424 21.989.649 27.423.239 35.534.680 35.792.246 0 0 46.573.667 33.015.316
Finansal Borçlar 1.187.267.095 0 260.865 676.903 1.085.872 1.892.054 156.516 216.946 605.791 1.717.686 1.737.974 2.252.652 5.668.988 20.919.662 19.226.825 25.694.092 10.322.526 245.091 27.776 108.531 187.550 2.933.731 2.680.082 7.000.000 3.340.385 5.013.867 247.153 160.374 160.374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.543.580 13.307.929 15.561.008 14.102.852 15.665.259 19.296.446 26.468.774 26.452.915 0 0 36.450.062 23.782.565
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
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.434.038 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 660.789 0 846.735 0 0 0 3.187.736
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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 196.508.977 205.198.368 145.468.895 139.215.298 120.134.296 137.763.641 137.471.215 134.989.360 109.900.450 210.889.914 114.107.184 107.673.652 94.600.820 133.631.924 39.118.421 37.235.255 28.679.646 19.854.064 15.220.550 14.532.473 14.020.356 11.473.817 11.290.992 10.680.051 9.515.320 7.805.536 7.943.926 6.354.255 7.205.307 5.875.421 6.128.475 5.895.239 5.546.500 5.009.574 5.265.384 5.390.963 5.726.873 4.781.116 4.104.895 4.457.107 3.088.108 3.729.142 2.340.241 2.280.345 2.383.543 2.259.895 2.263.031 2.367.050 2.164.635 1.893.579 1.644.654 0 0 2.200.584 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 1.543.662 2.118.030 0 2.230.029 2.119.538 1.911.508 1.905.464 0 0 1.555.025 1.019.704
Ertelenmiş Vergi Yükümlülüğü 1.057.721.117 987.049.664 714.553.653 638.582.218 622.997.546 675.539.572 409.532.121 354.786.080 294.945.597 362.608.391 148.815.825 142.901.261 141.995.164 185.110.510 67.198.060 69.255.699 74.519.366 77.801.497 6.604.982 6.949.355 6.220.701 7.455.449 8.912.262 8.782.778 8.300.765 8.743.825 6.838.478 6.914.047 6.734.964 9.553.277 4.197.792 5.038.684 4.769.932 4.180.752 3.352.400 3.144.077 3.251.404 3.388.894 3.389.543 3.263.318 3.648.999 3.425.365 2.540.438 3.303.536 2.846.321 2.808.317 3.449.826 3.270.704 3.039.216 3.995.996 4.388.745 4.828.243 4.861.795 5.128.988 4.094.361 5.346.466 7.154.398 6.587.132 0 0 7.071.002 5.025.311
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63.540 0
Özkaynaklar 7.154.261.414 7.268.609.805 6.352.834.904 5.893.407.102 5.562.652.958 6.440.268.430 4.683.005.090 4.287.612.695 3.945.682.908 5.179.066.997 2.196.663.537 2.028.687.832 2.019.559.858 3.290.867.336 1.376.715.282 1.199.503.622 1.131.074.373 985.484.437 497.012.691 433.566.284 355.055.890 373.880.002 331.435.219 276.971.258 245.829.458 272.351.443 255.303.199 236.075.196 234.019.884 216.479.182 183.008.044 171.499.556 173.839.625 162.391.649 150.887.523 140.081.731 138.089.840 128.550.848 127.078.973 124.877.629 124.537.540 118.214.574 115.253.874 116.495.459 121.926.484 118.266.531 109.666.308 104.062.711 99.751.765 92.333.728 92.309.684 89.451.053 92.363.199 87.326.495 90.823.480 90.482.539 78.097.944 75.200.461 0 0 65.628.296 53.404.306
Ana Ortaklığa Ait Özkaynaklar 7.154.261.414 7.268.609.805 6.352.834.904 5.893.407.102 5.562.652.958 6.440.268.430 4.683.005.090 4.287.612.695 3.945.682.908 5.179.066.997 2.196.663.537 2.028.687.832 2.019.559.858 3.290.867.336 1.376.715.282 1.199.503.622 1.131.074.373 985.484.437 497.012.691 433.566.284 355.055.890 373.880.002 331.435.219 276.971.258 245.829.458 272.351.443 255.303.199 236.075.196 234.019.884 216.479.182 183.008.044 171.499.556 173.839.625 162.391.649 150.887.523 140.081.731 138.089.840 128.550.848 127.078.973 124.877.629 124.537.540 118.214.574 115.253.874 116.495.459 121.926.484 118.266.531 109.666.308 104.062.711 99.751.765 92.333.728 92.309.684 89.451.053 92.363.199 87.326.495 90.823.480 90.176.687 77.761.158 74.857.731 0 0 65.262.436 53.404.306
Ödenmiş Sermaye 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 88.245.000 88.245.000 88.245.000 88.245.000 88.245.000 88.245.000 88.245.000 88.245.000 88.245.000 88.245.000 88.245.000 88.245.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 11.100.000 0 0 11.100.000 11.100.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116.470 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.216.498 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 16.754.982 0 16.799.454 16.844.057 16.933.265 16.933.265 0 0 17.224.155 17.402.567
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
Kardan Ayrılan Kısıtlanmış Yedekler 574.223.808 553.336.039 478.560.907 445.153.594 407.452.155 458.852.245 344.239.466 316.051.052 291.546.840 91.479.324 69.771.722 69.771.722 46.152.772 46.152.772 46.152.772 46.152.772 23.222.947 23.222.947 23.222.947 23.222.947 23.222.947 16.618.447 16.618.447 19.626.938 19.626.938 14.465.438 13.171.656 13.171.656 9.181.447 9.181.447 9.181.447 9.181.447 7.571.947 7.571.947 7.571.947 7.571.947 6.794.947 6.794.947 6.794.947 6.794.947 6.517.447 6.517.447 6.517.447 6.517.447 5.573.947 5.573.947 5.573.947 5.573.947 4.963.447 4.963.447 4.963.447 4.963.447 4.408.446 4.408.446 4.408.446 4.408.446 3.810.632 3.810.632 0 0 3.415.552 3.415.552
Geçmiş Yıllar Kar/Zararları 4.190.289.388 4.300.058.935 3.747.957.013 3.486.320.207 3.321.792.206 3.665.463.076 2.749.890.849 2.525.516.645 2.894.111.575 3.503.313.391 1.007.179.430 1.007.179.430 1.213.456.724 2.114.120.930 432.328.877 432.328.877 534.755.202 168.127.941 168.127.941 168.127.941 245.272.941 167.985.105 167.904.533 164.896.042 164.397.090 142.989.729 144.283.511 144.283.511 171.583.720 113.873.100 113.987.099 113.987.099 132.246.599 90.382.371 90.382.371 90.382.371 98.599.727 84.143.684 83.607.968 83.607.968 88.214.709 74.135.328 74.664.890 74.664.890 85.482.640 52.783.330 53.421.330 53.421.330 60.691.830 45.361.312 44.640.922 44.640.922 51.034.363 38.333.819 38.312.558 38.312.558 42.897.364 31.935.981 0 0 21.369.717 25.480.914
Dönem Net Kar/Zararı -117.347.216 -88.874.487 -36.228.144 -53.389.359 -78.753.822 126.191.742 67.075.474 51.932.904 16.232.143 716.864.043 514.693.947 324.891.902 112.740.135 592.170.203 505.995.722 328.481.889 161.272.691 366.627.261 190.269.119 126.466.530 46.668.358 150.492.336 108.652.774 56.461.090 24.819.902 78.738.861 65.835.777 43.939.892 16.938.376 57.710.620 36.317.635 25.324.333 10.869.279 41.864.228 30.733.360 19.748.005 9.599.296 14.456.043 12.387.280 10.006.345 5.376.012 13.615.856 9.536.145 8.440.944 3.645.468 32.236.310 23.651.397 18.117.694 6.631.685 12.140.517 11.780.169 8.802.421 5.757.094 13.687.493 7.870.054 7.178.658 2.903.427 10.961.383 0 0 12.036.542 -4.111.197
Diğer Özsermaye Kalemleri 1.807.095.434 1.733.808.139 1.462.545.128 1.315.322.660 1.212.162.419 1.311.754.252 821.799.301 694.112.094 655.547.350 779.165.239 516.773.438 538.599.778 558.965.227 450.178.431 303.992.911 304.295.084 323.578.533 339.261.288 27.147.684 27.503.866 28.791.644 27.684.114 27.159.465 24.887.188 25.885.528 25.057.415 20.912.255 23.580.137 25.216.341 24.614.015 12.421.863 11.906.677 12.051.800 11.473.103 11.099.845 11.279.408 11.995.870 12.056.174 13.188.778 13.368.369 13.329.372 12.845.943 13.435.392 15.772.178 16.124.429 16.572.944 15.919.634 15.849.740 16.364.803 18.768.452 19.825.146 19.944.263 3.308.314 19.796.737 12.216.498 116.470 116.470 116.470 0 0 116.470 116.470
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.423 -5.944 -22.442 -9.080 -9.592 2.079 0
TOPLAM KAYNAKLAR 11.250.960.738 10.181.160.647 8.896.148.454 8.271.210.083 7.745.579.426 9.017.377.075 6.494.751.555 6.235.705.544 5.720.876.928 7.417.457.812 3.533.860.220 3.618.435.137 3.385.803.422 5.076.788.386 2.523.138.238 2.305.239.470 2.059.303.103 1.564.408.793 823.465.668 738.742.245 688.475.180 559.521.427 540.581.824 477.257.008 455.401.204 404.714.176 397.692.013 377.100.367 386.332.867 345.498.082 351.495.688 319.135.234 290.145.922 257.810.927 238.208.843 220.920.480 211.954.684 187.977.227 185.547.088 186.844.157 197.116.536 185.383.848 185.295.993 184.704.160 184.321.599 174.936.268 172.372.424 166.863.137 157.422.271 155.739.677 158.340.280 152.473.849 142.881.524 146.855.189 158.014.858 182.725.550 178.506.485 181.368.816 0 0 179.171.707 162.809.905
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 2019/9 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 2010/12 2009/12
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 1.654.534.651 6.689.419.178 4.115.390.499 2.342.418.330 1.056.169.018 6.905.118.487 5.336.340.966 3.387.531.343 1.694.675.623 10.888.219.813 5.126.211.926 3.479.652.522 1.736.189.707 6.493.628.132 2.466.588.622 1.625.269.430 700.099.841 1.359.033.396 881.930.915 541.211.089 221.582.834 686.003.064 483.301.956 313.333.815 146.086.429 516.293.709 401.114.898 262.229.806 123.019.219 438.508.546 309.483.217 189.582.100 91.989.791 272.930.242 193.002.235 122.456.898 54.907.432 167.699.434 124.230.907 87.274.733 43.584.002 166.967.149 127.292.176 87.633.921 40.889.931 172.956.112 133.464.016 92.034.271 46.327.143 161.071.805 119.097.785 77.253.417 33.917.073 141.297.724 107.528.355 75.239.224 35.364.845 136.740.438 101.082.879 65.068.058 85.840.441 54.790.211
Satışların Maliyeti (-) -1.455.754.852 -5.637.891.432 -3.522.305.193 -1.982.663.267 -872.312.148 -5.376.943.244 -4.233.986.821 -2.656.934.657 -1.375.312.410 -8.389.438.377 -4.033.898.936 -2.798.648.192 -1.387.784.318 -4.785.977.612 -1.761.779.960 -1.154.168.976 -483.279.053 -948.351.519 -621.710.272 -388.421.207 -170.335.824 -506.516.377 -365.529.642 -238.383.719 -113.913.669 -397.060.185 -299.016.156 -193.746.549 -93.620.953 -333.544.750 -226.835.846 -140.329.773 -68.585.670 -206.379.953 -140.196.047 -89.468.473 -39.998.866 -135.931.812 -98.501.342 -69.001.138 -34.077.319 -130.111.981 -97.928.911 -66.727.373 -30.638.063 -120.680.984 -94.562.582 -64.035.600 -33.487.450 -118.544.118 -82.898.809 -52.257.251 -23.603.299 -109.229.214 -88.803.027 -63.185.388 -30.039.087 -110.744.848 -79.244.728 -52.067.455 -68.559.238 -46.829.692
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 198.779.799 1.051.527.746 593.085.306 359.755.063 183.856.870 1.528.175.243 1.102.354.145 730.596.686 319.363.213 2.498.781.436 1.092.312.990 681.004.330 348.405.389 1.707.650.520 704.808.662 471.100.454 216.820.788 410.681.877 260.220.643 152.789.882 51.247.010 179.486.687 117.772.314 74.950.096 32.172.760 119.233.524 102.098.742 68.483.257 29.398.266 104.963.796 82.647.371 49.252.327 23.404.121 66.550.289 52.806.188 32.988.425 14.908.566 31.767.622 25.729.565 18.273.595 9.506.683 36.855.168 29.363.265 20.906.548 10.251.868 52.275.128 38.901.434 27.998.671 12.839.693 42.527.687 36.198.976 24.996.166 10.313.774 32.068.510 18.725.328 12.053.836 5.325.758 25.995.590 21.838.151 13.000.603 17.281.203 7.960.519
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
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
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
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
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
BRÜT KAR (ZARAR) 198.779.799 1.051.527.746 593.085.306 359.755.063 183.856.870 1.528.175.243 1.102.354.145 730.596.686 319.363.213 2.498.781.436 1.092.312.990 681.004.330 348.405.389 1.707.650.520 704.808.662 471.100.454 216.820.788 410.681.877 260.220.643 152.789.882 51.247.010 179.486.687 117.772.314 74.950.096 32.172.760 119.233.524 102.098.742 68.483.257 29.398.266 104.963.796 82.647.371 49.252.327 23.404.121 66.550.289 52.806.188 32.988.425 14.908.566 31.767.622 25.729.565 18.273.595 9.506.683 36.855.168 29.363.265 20.906.548 10.251.868 52.275.128 38.901.434 27.998.671 12.839.693 42.527.687 36.198.976 24.996.166 10.313.774 32.068.510 18.725.328 12.053.836 5.325.758 25.995.590 21.838.151 13.000.603 17.281.203 7.960.519
Pazarlama, Satış ve Dağıtım Giderleri (-) -106.262.810 -506.475.690 -320.470.395 -188.467.630 -74.307.542 -452.197.439 -330.824.566 -196.918.428 -86.819.595 -624.955.700 -289.228.523 -191.363.766 -94.042.827 -497.083.443 -195.123.945 -125.893.879 -45.086.140 -98.375.885 -60.341.286 -34.703.606 -13.720.972 -43.269.933 -29.518.602 -19.018.279 -9.575.564 -31.269.027 -22.998.821 -14.721.323 -6.426.904 -25.286.434 -17.507.679 -10.785.668 -5.167.805 -14.839.017 -10.238.909 -6.729.285 -2.915.594 -10.282.876 -7.445.039 -5.255.374 -2.574.955 -9.706.709 -6.986.076 -4.739.842 -2.170.602 -9.064.722 -6.799.928 -4.708.545 -2.219.542 -8.543.150 -6.112.622 -3.864.042 -1.784.326 -7.883.950 -5.870.617 -4.093.833 -1.958.651 -6.619.940 -4.844.924 -2.993.767 -4.526.840 -2.881.507
Genel Yönetim Giderleri (-) -72.165.421 -302.101.795 -208.764.524 -143.905.849 -54.346.538 -255.153.472 -203.337.447 -139.647.798 -80.272.403 -264.962.312 -129.749.842 -85.933.875 -48.160.552 -99.074.280 -35.340.114 -21.847.684 -9.283.748 -28.060.126 -18.591.679 -12.154.578 -5.420.324 -16.226.690 -11.705.647 -7.161.134 -3.772.196 -14.914.077 -11.262.927 -7.601.183 -3.831.334 -12.477.054 -8.634.989 -5.515.489 -2.719.899 -7.806.922 -5.733.136 -3.545.577 -1.673.492 -7.631.343 -5.638.246 -3.638.278 -1.864.903 -7.548.340 -5.722.659 -3.958.820 -2.217.925 -6.381.208 -4.515.717 -3.041.261 -1.582.118 -5.673.419 -4.100.212 -2.560.287 -1.168.669 -5.444.719 -4.328.091 -2.879.291 -1.369.119 -5.113.197 -3.511.102 -2.354.127 -4.093.044 -3.446.728
Araştırma ve Geliştirme Giderleri (-) -20.458.910 -53.925.892 -32.542.768 -15.069.822 -6.197.460 -35.730.601 -25.792.557 -17.337.903 -12.123.142 -54.498.735 -21.849.034 -15.130.860 -5.875.234 -14.896.997 -4.114.078 -3.504.770 -962.513 -3.081.925 -2.239.560 -1.286.064 -708.391 -2.719.615 -2.267.143 -1.805.296 -454.734 -3.851.057 -2.722.232 -2.026.090 -324.131 -1.165.245 -848.844 -600.971 -233.588 -1.200.893 -1.195.853 -579.891 -257.277 -696.645 -469.958 -293.273 -137.984 -596.373 -436.673 -321.882 -161.089 -550.797 -381.452 -271.804 -127.612 -449.296 -314.141 -209.128 -111.817 -476.990 -389.270 -228.415 -84.738 -355.954 -270.543 -178.058 -235.340 -177.604
Diğer Faaliyet Gelirleri 142.201.974 529.060.843 320.956.610 252.863.308 133.884.006 500.602.972 541.194.439 362.491.683 272.065.100 1.294.476.295 577.886.097 451.808.190 101.565.212 477.524.942 191.047.889 113.280.451 57.260.638 251.094.960 43.182.830 41.140.680 18.116.542 56.255.370 60.576.874 32.799.370 17.384.867 53.626.500 44.856.686 36.771.972 6.468.961 22.755.182 42.988.613 21.821.380 7.089.687 16.717.822 9.511.305 7.274.545 5.401.617 15.887.475 6.131.364 2.372.995 1.119.315 12.054.168 14.387.675 7.237.784 3.729.223 10.094.008 6.837.436 6.179.307 1.937.564 24.885.567 14.386.236 0 1.102.463 17.088.462 19.549.063 15.204.969 429.751 12.789.196 12.161.625 11.773.603 10.584.071 1.303.416
Diğer Faaliyet Giderleri (-) -88.572.585 -208.108.333 -138.772.317 -112.618.611 -69.438.448 -352.423.048 -359.726.073 -240.865.547 -201.480.848 -471.497.858 -160.155.303 -93.362.501 -55.267.894 -179.937.900 -64.180.967 -36.681.814 -27.329.325 -112.896.625 -17.935.119 -15.986.270 -6.366.207 -26.163.953 -31.372.193 -17.604.868 -11.016.363 -44.563.338 -44.578.228 -33.174.491 -4.831.480 -6.014.056 -20.520.253 -13.711.071 -4.820.253 -9.747.533 -5.973.278 -5.380.049 -4.306.683 -9.504.406 -3.163.111 -537.254 -385.150 -6.514.161 -7.545.781 -3.696.937 -2.146.149 -3.545.753 -2.180.887 -1.820.500 -668.893 -22.164.662 -13.912.876 -6.612.799 -458.515 -11.450.975 -10.641.936 -4.945.171 -91.873 -2.282.042 -2.010.788 -2.528.892 -1.975.834 -1.034.633
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 5.989.668 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) 53.522.047 509.976.879 213.491.912 152.556.459 113.450.888 933.273.655 723.867.941 498.318.693 210.732.325 2.377.343.126 1.069.216.385 747.021.518 246.624.094 1.394.182.842 597.097.447 396.452.758 191.419.700 419.362.276 204.295.829 129.800.044 43.147.658 147.361.866 103.485.603 62.159.889 24.738.770 78.262.525 65.393.220 47.732.142 20.453.378 82.776.189 78.124.219 40.460.508 17.552.263 49.673.746 39.176.317 24.028.168 11.157.137 19.539.827 15.144.575 10.922.411 5.663.006 24.543.753 23.059.751 15.426.851 7.285.326 42.826.656 31.860.886 24.335.868 10.179.092 30.582.727 26.145.361 17.739.578 7.892.910 23.900.338 17.044.477 15.112.095 2.251.128 24.413.653 23.362.419 16.719.362 17.034.216 1.723.463
Net Faaliyet Kar/Zararı -107.342 189.024.369 31.307.619 12.311.762 49.005.330 785.093.730 542.399.575 376.692.557 140.148.073 1.554.364.689 651.485.591 388.575.829 200.326.776 1.096.595.800 470.230.525 319.854.121 161.488.387 281.163.941 179.048.118 104.645.634 31.397.323 117.270.449 74.280.922 46.965.387 18.370.266 69.199.363 65.114.762 44.134.661 18.815.897 66.035.063 55.655.859 32.350.199 15.282.829 42.703.457 35.638.290 22.133.672 10.062.203 13.156.758 12.176.322 9.086.670 4.928.841 19.003.746 16.217.857 11.886.004 5.702.252 36.278.401 27.204.337 19.977.061 8.910.421 27.861.822 25.672.001 24.352.377 7.248.962 18.262.851 8.137.350 4.852.297 1.913.250 13.906.499 13.211.582 7.474.651 8.425.979 1.454.680
Yatırım Faaliyetlerinden Gelirler 28.331.662 157.698.965 114.635.066 103.822.256 70.174.965 138.183.243 69.303.393 36.896.412 22.723.578 236.169.522 66.707.926 55.020.337 27.465.422 105.027.511 6.425.358 2.108.234 1.515.247 17.557.609 5.558.944 3.897.135 1.735.566 19.056.839 16.666.590 1.151.327 596.056 1.862.253 933.531 695.126 361.673 12.951.155 1.014.693 693.791 260.932 3.586.740 834.824 584.538 372.138 888.614 560.462 397.653 141.869 0 355.213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 -71.116.479 -516.747 -6.979.717 -9.090.102 -11.120.434 -108.560 -109.989 -112.477 -51.133.664 -2.336.665 -2.895.892 -2.974.045 -249.558.999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -5.141 -2.571 -2.571 0 -40.476 -33.013 -33.013 0 -85.570 -54.151 -54.151 0 0 -8.681 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar -8.219.035 -206.923.927 -137.383.834 -81.275.700 -32.154.009 -129.310.477 -57.273.769 -43.784.398 -28.413.643 -27.952.925 -32.387.186 -8.879.975 23.096.991 7.338.215 7.263.116 1.429.357 -762.446 3.988.143 1.575.592 2.467.509 115.826 -955.370 -1.496.115 -1.427.280 -674.021 -134.643 -499.551 -196.693 -531.538 -989.747 -2.337.798 -693.518 -722.735 863.874 -941.743 -368.975 97.735 215.833 224.505 449.739 514.147 -958.419 -1.206.105 -592.479 -3.605 -1.638.936 -1.804.272 -1.228.601 -1.046.903 -6.042.088 -4.620.135 -2.577.549 -355.184 -1.233.332 -1.084.428 -429.123 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 73.634.674 389.635.438 190.226.397 168.123.298 142.381.742 931.025.987 735.789.005 491.320.718 204.929.783 2.534.426.059 1.101.200.460 790.265.988 294.212.461 1.256.989.569 610.785.921 399.990.349 192.172.501 440.908.028 211.430.365 136.164.688 44.999.050 165.463.335 118.656.078 61.883.936 24.660.805 79.990.135 65.827.200 48.230.575 20.283.513 94.732.456 76.798.543 40.458.210 17.090.460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 21.798.487 45.056.045 30.936.607 92.604 30.674 48.566.632 44.404.378 29.488.724 20.692.528 263.103.792 141.607.243 135.999.697 29.448.786 106.899.385 47.142.342 33.667.375 12.609.163 53.266.594 21.730.373 14.712.992 12.333.881 31.965.307 22.128.587 7.272.274 4.619.867 15.155.199 11.374.062 4.887.470 2.374.585 25.812.775 2.389.154 1.680.536 519.056 2.055.505 1.767.506 1.455.173 1.178.725 509.368 203.022 38.494 38.494 793.406 145.945 43.225 21.187 206.481 104.408 36.586 12.025 24.904 17.353 15.607 13.812 8.336 3.691 2.105 3.910.521 16.177.555 12.919.332 6.759.486 8.424.285 5.041.023
(Esas Faaliyet Dışı) Finansal Giderler (-) -138.042.622 -294.364.676 -196.723.568 -197.570.742 -183.401.331 -691.255.723 -604.792.558 -401.664.745 -167.042.446 -1.652.519.580 -673.161.721 -425.582.393 -209.865.488 -758.957.531 -113.049.980 -58.696.914 -21.092.629 -69.575.155 -20.701.428 -15.664.864 -10.038.590 -36.436.641 -24.223.399 -10.249.641 -5.132.359 -16.597.197 -11.676.237 -6.384.396 -3.090.852 -49.470.871 -34.386.421 -10.093.225 -3.314.175 -7.679.094 -4.746.491 -3.109.235 -2.340.975 -5.091.177 -2.428.764 -896.941 -488.157 -9.523.941 -11.688.543 -4.843.944 -3.105.496 -3.351.145 -1.090.367 -723.731 -848.528 -9.285.650 -6.657.214 -3.923.091 -484.365 -4.303.142 -4.703.047 -5.123.620 -1.926.254 -27.982.000 -26.392.962 -12.692.369 -12.493.412 -11.670.530
Vergi Öncesi Diğer Gelir ve Giderler 28.331.662 86.582.485 114.118.319 96.842.539 61.084.863 127.062.809 69.194.833 36.786.423 22.611.101 185.035.858 64.371.261 52.124.445 24.491.377 -144.531.488 6.425.358 2.108.234 1.515.247 17.557.609 5.558.944 3.897.135 1.735.566 19.056.839 16.666.590 1.151.327 596.056 1.862.253 933.531 695.126 361.673 12.946.014 1.012.122 691.220 260.932 3.546.264 801.811 551.525 372.138 803.044 506.311 343.502 141.869 1.213.805 346.532 203.809 82.718 495.664 383.184 258.702 133.073 403.403 285.319 159.488 69.758 390.776 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -42.609.461 140.326.807 24.439.436 -29.354.840 -40.988.915 288.336.897 175.400.825 119.144.697 58.579.865 1.145.010.271 569.645.982 500.683.292 113.795.759 604.931.423 544.878.283 374.960.810 183.689.035 424.599.467 212.459.310 135.212.816 47.294.341 160.992.001 116.561.266 58.906.569 24.148.313 78.548.137 65.525.025 46.733.649 19.567.246 71.074.360 44.801.276 32.045.521 14.295.341 48.460.295 36.057.400 22.556.656 10.464.760 15.976.895 13.649.649 10.857.205 5.869.359 16.068.604 10.657.580 10.237.462 4.280.130 38.538.720 29.453.839 22.678.824 8.428.759 15.683.296 15.170.684 11.414.033 7.136.931 18.762.976 11.260.693 9.561.457 4.235.395 12.609.208 9.888.789 10.786.479 12.965.089 -4.906.044
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -74.737.755 -229.201.294 -60.667.580 -24.034.519 -37.764.907 -162.145.155 -85.993.243 -49.009.829 -36.162.626 -428.146.228 -278.212.631 -199.577.410 -85.492.122 -12.761.220 -38.882.561 -46.478.921 -22.416.344 -57.972.206 -22.190.191 -8.746.286 -625.983 -10.499.665 -7.908.492 -2.445.479 671.589 190.724 310.752 -2.793.757 -2.628.870 -13.363.740 -8.483.641 -6.721.188 -3.426.062 -6.596.067 -5.324.040 -2.808.651 -865.464 -1.520.852 -1.262.369 -850.860 -493.347 -2.452.748 -1.121.435 -1.796.518 -634.662 -6.302.410 -5.802.442 -4.561.130 -1.797.074 -3.542.779 -3.390.515 -2.611.612 -1.379.837 -5.075.483 -3.390.639 -2.194.114 -1.337.912 -1.670.267 -672.592 -951.466 -926.468 794.847
Dönem Vergi Geliri (Gideri) -4.748.018 -19.278.054 -15.615.250 -9.293.608 -6.115.194 -13.333.008 -11.441.644 -6.959.681 -10.474.984 -283.078.926 -130.762.376 -143.970.436 -10.583.311 -24.808.234 -43.453.148 -48.821.766 -23.069.643 -56.046.129 -22.909.299 -9.204.563 -2.130.004 -10.717.002 -7.483.800 -2.355.362 0 -1.595.829 -2.210.855 -5.622.251 -5.614.224 -11.204.309 -8.694.500 -5.945.845 -2.960.403 -5.879.603 -5.342.613 -3.080.438 -987.878 -1.359.881 -1.249.971 -1.009.584 -506.450 -1.566.986 -1.355.710 -1.284.317 -615.918 -7.497.158 -5.737.456 -4.661.110 -2.145.288 -4.692.619 -3.957.763 -2.769.141 -1.466.933 -3.764.658 -2.944.688 -2.391.853 -770.646 -2.081.416 -983.272 -995.484 -1.686.243 -229.039
Ertelenmiş Vergi Geliri (Gideri) -69.989.737 -209.923.240 -45.052.330 -14.740.911 -31.649.713 -148.812.147 -74.551.599 -42.050.148 -25.687.642 -145.067.302 -147.450.255 -55.606.974 -74.908.812 12.047.014 4.570.587 2.342.845 653.299 -1.926.077 719.108 458.277 1.504.021 217.337 -424.692 -90.117 671.589 1.786.553 2.521.607 2.828.494 2.985.354 -2.159.431 210.859 -775.343 -465.659 -716.464 18.573 271.787 122.414 -160.971 -12.398 158.724 13.103 -885.762 234.275 -512.201 -18.744 1.194.748 -64.986 99.980 348.214 1.149.840 567.248 157.529 87.096 -1.310.825 -445.951 197.739 -567.266 411.149 310.680 44.018 759.775 1.023.886
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -117.347.216 -88.874.487 -36.228.144 -53.389.359 -78.753.822 126.191.742 89.407.582 70.134.868 22.417.239 716.864.043 291.433.351 301.105.882 28.303.636 592.170.203 505.995.722 328.481.889 161.272.691 366.627.261 190.269.119 126.466.530 46.668.358 150.492.336 108.652.774 56.461.090 24.819.902 78.738.861 65.835.777 43.939.892 16.938.376 57.710.620 36.317.635 25.324.333 10.869.279 41.864.228 30.733.360 19.748.005 9.599.296 14.456.043 12.387.280 10.006.345 5.376.012 13.615.856 9.536.145 8.440.944 3.645.468 32.236.310 23.651.397 18.117.694 6.631.685 12.140.517 11.780.169 8.802.421 5.757.094 13.687.493 7.870.054 7.367.343 2.897.483 10.938.941 9.216.197 9.835.013 12.038.621 -4.111.197
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
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) -117.347.216 -88.874.487 -36.228.144 -53.389.359 -78.753.822 126.191.742 89.407.582 70.134.868 22.417.239 716.864.043 291.433.351 301.105.882 28.303.636 592.170.203 505.995.722 328.481.889 161.272.691 366.627.261 190.269.119 126.466.530 46.668.358 150.492.336 108.652.774 56.461.090 24.819.902 78.738.861 65.835.777 43.939.892 16.938.376 57.710.620 36.317.635 25.324.333 10.869.279 41.864.228 30.733.360 19.748.005 9.599.296 14.456.043 12.387.280 10.006.345 5.376.012 13.615.856 9.536.145 8.440.944 3.645.468 32.236.310 23.651.397 18.117.694 6.631.685 12.140.517 11.780.169 8.802.421 5.757.094 13.687.493 7.870.054 7.367.343 2.897.483 10.938.941 9.216.197 9.835.013 12.038.621 -4.111.197
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
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.423 -5.944 -22.442 -9.080 -9.592 2.079 0
Ana Ortaklık Payları -117.347.216 -88.874.487 -36.228.144 -53.389.359 -78.753.822 126.191.742 89.407.582 70.134.868 22.417.239 716.864.043 291.433.351 301.105.882 28.303.636 592.170.203 505.995.722 328.481.889 161.272.691 366.627.261 190.269.119 126.466.530 46.668.358 150.492.336 108.652.774 56.461.090 24.819.902 78.738.861 65.835.777 43.939.892 16.938.376 57.710.620 36.317.635 25.324.333 10.869.279 41.864.228 30.733.360 19.748.005 9.599.296 14.456.043 12.387.280 10.006.345 5.376.012 13.615.856 9.536.145 8.440.944 3.645.468 32.236.310 23.651.397 18.117.694 6.631.685 12.140.517 11.780.169 8.802.421 5.757.094 13.687.493 7.870.054 7.364.920 2.903.427 10.961.383 9.225.277 9.844.605 12.036.542 -4.111.197
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 8 0 0 0 7 6 4 2 4 2 1 4 14 10 5 2 7 6 4 2 0 3 2 1 4 3 2 1 1 1 1 0 1 1 0 0 3 2 2 1 1 1 1 1 1 1 1 0 1 1 1 1 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 8 0 0 0 7 6 4 2 4 2 1 0 14 10 5 2 7 6 4 2 5 3 0 1 4 3 2 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
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 8 0 0 0 7 6 4 2 4 2 1 0 14 10 5 2 7 6 4 2 0 3 0 1 4 3 2 1 1 0 0 0 1 0 0 0 3 2 2 1 1 1 1 0 1 1 1 0 0 1 1 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 8 0 0 0 7 6 4 2 4 2 1 0 14 10 5 2 7 6 4 2 5 3 0 1 4 3 2 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
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 2019/9 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 2010/12 2009/12
Amortisman Giderleri 87.317.837 334.152.997 216.075.789 125.750.517 53.110.182 188.245.789 140.040.492 85.308.808 39.986.573 179.421.710 127.991.092 77.926.212 35.526.074 140.572.097 15.260.111 8.131.535 3.716.892 14.649.819 11.806.088 7.586.611 3.553.129 12.631.659 9.606.704 6.091.363 2.896.744 8.852.097 7.200.200 4.574.137 2.223.036 6.788.764 4.614.841 2.676.555 1.810.548 5.484.042 3.823.234 2.368.229 1.614.008 5.750.956 4.176.346 2.555.005 1.741.510 5.742.558 4.229.059 2.598.829 1.754.405 6.369.323 4.640.971 2.986.440 1.435.716 5.576.714 4.179.848 2.768.739 1.379.602 5.584.206 4.149.825 2.838.979 1.471.651 6.171.940 4.732.917 3.667.810 5.925.963 5.298.879
Kıdem Tazminatı 11.370.137 45.715.230 24.275.220 15.952.169 6.933.265 30.944.434 18.796.808 13.775.686 27.153.380 41.481.949 24.418.107 23.456.773 21.767.331 26.431.654 9.247.159 7.692.521 5.950.903 3.804.637 2.778.508 2.691.004 2.570.924 2.094.871 2.195.468 1.895.290 1.693.756 1.403.533 1.477.780 1.228.759 1.374.554 1.106.046 1.184.264 970.605 823.001 734.807 713.487 728.636 574.735 595.850 1.936.855 1.797.667 1.017.627 1.920.018 1.546.622 1.117.305 589.260 1.336.148 780.426 1.336.148 1.336.148 -31.020 0 0 -82.554 461.329 553.757 304.356 63.118 565.170 0 565.170 555.847 357.064
Finansman Giderleri -138.042.622 -294.364.676 -196.723.568 -197.570.742 -183.401.331 -691.255.723 -604.792.558 -401.664.745 -167.042.446 -1.652.519.580 -673.161.721 -425.582.393 -209.865.488 -758.957.531 -113.049.980 -58.696.914 -21.092.629 -69.575.155 -20.701.428 -15.664.864 -10.038.590 -36.436.641 -24.223.399 -10.249.641 -5.132.359 -16.597.197 -11.676.237 -6.384.396 -3.090.852 -49.470.871 -34.386.421 -10.093.225 -3.314.175 -7.679.094 -4.746.491 -3.109.235 -2.340.975 -5.091.177 -2.428.764 -896.941 -488.157 -9.523.941 -11.688.543 -4.843.944 -3.105.496 -3.351.145 -1.090.367 -723.731 -848.528 -9.285.650 -6.657.214 -3.923.091 -484.365 -4.303.142 -4.703.047 -5.123.620 -1.926.254 -27.982.000 -26.392.962 -12.692.369 -12.493.412 0
Yurtiçi Satışlar 389.941.649 1.583.765.042 1.018.492.936 655.311.786 296.647.200 1.987.726.191 1.580.464.047 1.087.125.405 630.065.358 3.422.427.430 1.615.584.788 1.060.157.488 491.471.402 1.658.659.866 614.740.559 413.670.728 181.659.026 356.862.374 233.255.488 145.604.123 70.012.995 163.759.007 103.242.976 60.124.628 31.724.139 93.996.603 70.474.272 46.221.804 18.873.563 98.938.101 71.948.517 50.382.436 24.200.644 72.492.593 48.736.826 29.157.188 13.762.786 46.157.861 35.668.764 25.881.032 12.012.268 52.266.344 39.361.907 28.618.667 13.694.730 62.419.841 47.403.610 32.784.451 18.160.706 53.096.044 39.048.496 26.000.524 11.365.992 45.929.874 34.213.418 24.529.094 10.640.801 52.472.290 36.439.347 23.423.356 35.552.725 19.814.047
Yurtdışı Satışlar 1.260.381.284 5.141.012.527 3.107.933.699 1.703.513.454 760.372.874 4.907.505.880 3.761.835.882 2.306.229.799 1.075.249.089 7.498.649.136 3.526.143.621 2.150.226.877 989.739.888 4.843.528.110 1.853.306.334 1.212.666.008 518.326.803 1.004.944.634 642.781.681 392.140.935 150.541.336 521.887.234 377.321.772 251.672.889 113.484.951 420.156.840 328.687.230 214.518.316 103.898.713 338.058.430 236.560.690 139.074.346 67.906.339 198.717.781 143.291.862 92.595.860 40.838.474 120.260.826 87.622.987 60.813.037 31.321.943 114.358.925 87.611.670 58.840.504 27.098.448 110.566.492 86.154.247 59.402.035 28.084.925 108.146.207 80.174.275 51.389.825 22.657.332 96.405.283 74.202.624 51.351.940 24.702.508 85.421.624 64.686.256 41.697.910 50.808.586 35.320.713
Net Yabancı Para Pozisyonu -39.593.025 1.154.080.220 1.015.482.302 898.462.376 765.308.454 851.019.169 724.530.616 807.345.853 728.190.289 1.043.506.833 629.674.930 635.902.669 387.615.227 484.271.195 333.598.931 386.103.530 235.037.135 315.665.470 158.926.675 128.518.757 97.127.997 146.572.381 121.066.229 71.033.125 50.719.343 81.518.346 66.924.318 38.740.344 66.655.229 22.343.340 -315.149 -27.075.812 -1.831.207 -4.059.337 164.736 7.818.546 6.322.695 3.686.881 -8.447.474 -11.343.275 -16.702.176 -18.466.503 -23.227.911 -22.193.661 -18.576.314 -11.584.910 -8.530.179 -9.974.173 -15.053.878 -18.242.607 -23.970.534 -22.365.628 -15.280.879 -23.512.593 -36.758.980 -48.743.463 -52.977.416 -71.451.361 0 0 -73.298.910 -34.497.285
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -43.192.664 1.149.598.070 1.013.830.403 895.433.939 762.220.266 849.642.508 724.277.063 801.016.341 708.716.928 975.404.492 581.365.449 610.154.890 343.175.274 435.796.049 296.367.090 348.044.947 211.753.332 305.354.258 151.986.517 124.428.166 93.248.262 146.265.709 120.817.324 70.641.129 50.719.343 75.250.969 63.918.135 36.157.427 64.108.826 22.213.945 2.688.458 -25.123.017 -722.960 -2.675.328 1.944.293 9.056.250 7.709.676 4.660.547 -8.900.693 -13.717.219 -16.941.656 -18.584.245 -23.768.557 -22.448.130 0 -12.534.652 0 0 0 -20.644.811 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -39.593.025 1.154.080.220 1.015.482.302 898.462.376 765.308.454 851.019.169 724.530.616 807.345.853 728.190.289 1.043.506.833 629.674.930 635.902.669 364.713.172 467.323.005 324.239.503 386.103.530 226.879.735 311.858.505 156.329.287 128.518.757 97.127.997 146.572.381 121.066.229 71.033.125 50.719.343 81.518.346 66.924.318 38.740.344 66.655.229 22.343.340 -315.149 -27.075.812 -1.831.207 -4.059.337 167.736 7.818.546 6.322.695 3.686.881 -8.447.474 -11.343.275 -16.702.176 -18.466.503 -23.227.911 -22.193.661 0 -11.584.910 0 0 0 -18.242.607 0 0 0 0 0 0 0 0 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 2019/9 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 2010/12 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -33.523.473 970.156.575 7.556.868 -59.527.232 61.814.850 1.069.025.663 466.582.337 318.361.494 413.545.966 1.659.589.864 975.173.855 727.182.703 225.131.403 338.888.715 -78.932.778 -182.703.958 -115.379.884 121.264.503 50.464.995 52.204.354 75.497.531 159.026.395 130.571.124 68.926.243 67.640.043 88.990.194 54.233.182 33.511.980 25.920.425 27.773.407 -13.252.849 -3.862.534 -127.401 8.762.222 1.526.405 9.926.031 11.942.067 33.794.623 19.522.227 16.468.230 5.853.755 0 2.743.763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -117.347.216 -88.874.487 -36.228.144 -53.389.359 -78.753.822 126.191.742 89.407.582 70.134.868 22.417.239 716.864.043 291.433.351 276.446.825 23.969.976 592.170.203 505.995.722 328.481.889 161.272.691 366.627.261 190.269.119 126.466.530 46.668.358 150.492.336 108.652.774 56.461.090 24.819.902 78.738.861 65.835.777 43.939.892 16.938.376 57.710.620 36.317.635 25.324.333 10.869.279 41.864.228 30.733.360 19.748.005 9.599.296 14.456.043 12.387.280 10.006.345 5.376.012 0 9.536.145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 171.317.147 1.050.128.425 536.828.763 411.710.843 134.547.117 563.122.756 392.445.173 249.143.234 97.674.838 -50.705.714 153.084.995 171.176.771 47.117.640 334.509.227 97.214.083 70.671.291 34.088.535 59.360.411 30.808.982 11.686.788 6.320.381 25.471.817 21.851.835 12.686.539 6.180.695 14.922.286 15.143.120 14.238.012 7.512.987 13.946.915 21.955.461 11.690.483 5.946.780 13.386.716 9.493.026 6.007.148 2.447.243 13.556.489 7.048.357 4.688.347 2.735.888 0 2.695.089 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 87.317.837 334.152.997 216.075.789 125.750.517 53.110.182 188.245.789 140.040.492 85.308.808 39.986.573 179.421.710 127.991.092 77.926.212 35.526.074 140.572.097 15.260.111 8.131.535 3.716.892 14.649.819 11.806.088 7.586.611 3.553.129 12.631.659 9.606.704 6.091.363 2.896.744 8.852.097 7.200.200 4.574.137 2.223.036 6.788.764 4.614.841 2.676.555 1.810.548 5.484.042 3.823.234 2.368.229 1.614.008 5.750.956 4.176.346 2.555.005 1.741.510 0 4.229.059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 32.037.666 95.903.003 66.429.927 156.185.551 21.265.385 53.429.983 47.650.464 42.117.342 47.152.610 59.572.251 11.375.583 11.234.090 43.046.459 15.467.327 18.927.378 13.467.390 8.410.130 10.505.587 6.521.309 4.459.971 4.239.963 4.419.965 4.156.637 3.816.656 3.377.574 2.160.004 3.020.861 2.984.521 3.308.378 1.929.808 1.778.866 2.277.562 205.491 -478.063 35.155 1.005.286 117.167 303.016 90.601 526.014 544.099 0 156.928 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 80.791.073 619.156.966 250.628.157 123.495.837 62.315.782 378.986.075 210.001.644 125.859.132 58.250.771 469.357.572 219.149.743 157.652.384 -31.454.893 178.469.803 63.026.594 49.072.366 21.961.513 34.205.005 12.481.585 -359.794 -1.472.711 8.420.193 8.088.494 2.778.520 -93.623 3.910.185 4.922.059 6.679.354 1.981.573 5.228.343 15.561.754 6.736.366 3.930.741 8.380.737 5.634.637 2.633.633 716.068 7.502.517 2.781.410 1.607.328 450.279 0 -1.690.898 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 53.969.931 961.253.938 500.600.619 358.321.484 55.793.295 689.314.498 481.852.755 319.278.102 120.092.077 666.158.329 444.518.346 447.623.596 71.087.616 926.679.430 603.209.805 399.153.180 195.361.226 425.987.672 221.078.101 138.153.318 52.988.739 175.964.153 130.504.609 69.147.629 31.000.597 93.661.147 80.978.897 58.177.904 24.451.363 71.657.535 58.273.096 37.014.816 16.816.059 55.250.944 40.226.386 25.755.153 12.046.539 28.012.532 19.435.637 14.694.692 8.111.900 0 12.231.234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -78.636.971 33.608.527 -477.148.671 -411.248.828 9.138.795 427.513.833 16.059.314 19.845.586 313.624.988 1.086.583.336 668.280.720 419.080.894 186.874.509 -575.118.476 -629.724.066 -532.855.394 -287.491.492 -247.606.668 -146.633.439 -77.182.831 24.200.366 -5.689.336 7.884.597 2.468.256 36.709.048 182.366 -17.865.966 -15.786.179 10.340.777 -34.236.132 -67.782.562 -37.224.615 -16.943.460 -41.425.847 -38.699.981 -15.829.504 -104.472 7.114.853 2.167.791 3.062.412 -1.083.977 0 -7.472.278 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -24.667.040 994.862.465 23.451.948 -52.927.344 64.932.090 1.116.828.331 497.912.069 339.123.688 433.717.065 1.752.741.665 1.112.799.066 866.704.490 257.962.125 351.560.954 -26.514.261 -133.702.214 -92.130.266 178.381.004 74.444.662 60.970.487 77.189.105 170.274.817 138.389.206 71.615.885 67.709.645 93.843.513 63.112.931 42.391.725 34.792.140 37.421.403 -9.509.466 -209.799 -127.401 13.825.097 1.526.405 9.925.649 11.942.067 35.127.385 21.603.428 17.757.104 7.027.923 0 4.758.956 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -8.856.433 -24.705.890 -15.895.080 -6.599.888 -3.117.240 -47.802.668 -31.329.732 -20.762.194 -20.171.099 -93.151.801 -137.625.211 -139.521.787 -32.830.722 -12.672.239 -52.418.517 -49.001.744 -23.249.618 -57.116.501 -23.979.667 -8.766.133 -1.691.574 -11.248.422 -7.818.082 -2.689.642 -69.602 -4.853.319 -8.879.749 -8.879.745 -8.871.715 -9.647.996 -3.743.383 -3.652.735 0 -5.062.875 0 382 0 -1.332.762 -2.081.201 -1.288.874 -1.174.168 0 -2.015.193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -67.314.491 -1.047.114.012 -354.692.853 -188.337.736 -26.495.463 -528.031.622 -401.361.355 -290.409.583 -171.467.134 -702.599.996 -592.073.557 -381.586.148 -118.065.712 -584.713.673 -183.778.671 -60.848.899 -29.074.139 -101.027.410 -51.946.864 -35.963.139 -15.401.180 -35.869.998 -31.409.750 -22.722.154 -7.854.615 -25.599.436 -20.768.194 -11.501.812 -2.261.013 -18.152.682 -16.865.347 -12.615.477 -4.824.957 -9.001.705 -4.465.092 -1.038.029 -1.150.741 -9.020.556 -7.203.744 -5.834.215 -2.785.125 0 -6.005.281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 27.483.244 137.137.396 96.618.931 79.079.743 60.244.080 128.836.731 68.645.263 36.238.124 22.533.486 161.121.873 66.660.206 50.481.718 23.220.284 -5.294.885 -8.908.991 -11.148.669 -11.660.311 -8.645.515 768.841 -512.865 -2.674.434 3.085.054 1.815.924 0 0 18.464.090 18.467.200 18.464.090 18.464.090 -1.477.685 0 0 0 2.488.582 0 0 0 3.825.815 3.825.816 3.825.816 -514.147 0 -955.689 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -39.831.247 -909.976.616 -258.073.922 -109.257.993 33.748.617 -399.194.892 -332.716.092 -254.171.459 -148.933.648 -541.478.123 -525.413.351 -331.104.430 -94.845.428 -590.008.558 -192.687.662 -71.997.568 -40.734.450 -109.672.925 -51.178.023 -36.476.004 -18.075.614 -32.784.944 -29.593.826 -22.722.154 -7.854.615 -7.135.346 -2.300.994 6.962.278 16.203.077 -19.630.367 -16.865.347 -12.615.477 -4.824.957 -6.513.123 -4.465.092 -1.038.029 -1.150.741 -5.194.741 -3.377.928 -2.008.399 -3.299.272 0 -6.960.970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım -73.354.720 60.179.959 -250.517.054 -168.785.225 95.563.467 669.830.771 133.866.245 64.190.035 264.612.318 1.118.111.741 449.760.504 396.078.273 130.285.975 -251.119.843 -271.620.440 -254.701.526 -156.114.334 11.591.578 -713.028 15.728.350 57.421.917 126.241.451 100.977.298 46.204.089 59.785.428 81.854.848 51.932.188 40.474.258 42.123.502 8.143.040 -30.118.196 -16.478.011 -4.952.358 2.249.099 -2.938.687 8.888.002 10.791.326 28.599.882 16.144.299 14.459.831 2.554.483 0 -4.217.207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 1.140.929.920 -212.553.298 -121.586.589 -91.264.908 -75.517.465 178.565.897 5.893.978 48.620.188 -303.938.278 -79.901.871 -98.722.428 219.990.673 156.218.475 885.547.705 504.812.190 379.889.108 236.774.740 23.689.790 11.521.687 32.448.328 34.395.895 -11.081.357 27.857.466 31.916.120 1.299.839 2.570.326 -88.562 -13.637.660 -5.597.240 13.612.500 46.241.750 30.457.760 1.097.598 9.976.815 3.777.881 1.361.315 603.715 -12.027.094 -8.102.414 -6.805.499 1.017.852 0 17.621.803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 -26.874.973 -23.403.672 -21.769.854 0 -388.877.000 -388.877.681 -361.733.579 -341.235.651 -364.290.451 -351.125.883 -322.370.328 0 -163.213.008 -79.420.500 -79.420.500 0 -66.600.000 -66.600.000 -66.600.000 -66.600.000 -52.170.000 -52.170.000 -52.170.000 -52.170.000 -23.310.000 -23.310.000 -23.310.000 0 -16.650.000 -16.650.000 -16.650.000 0 -8.325.000 -8.325.000 -8.325.000 0 -3.330.000 -3.330.000 -3.330.000 0 0 -9.990.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -32.946.846 -200.644.483 -140.539.635 -96.036.723 -54.725.589 -206.081.450 -142.344.149 -80.924.764 -25.931.244 -205.795.957 -99.155.758 -87.507.884 -63.573.587 -115.319.726 -35.610.840 -6.896.399 -1.660.296 -1.348.796 -1.309.873 -724.018 -447.970 1.443.544 1.752.385 402.796 126.367 -3.024.528 -3.047.753 -1.121.488 507.124 -589.419 -381.526 -220.594 -52.437 -7.158.549 82.362 99.443 23.394 -5.193.903 -471.737 -592.631 -449.663 0 -367.974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit 1.107.983.074 -440.072.754 -285.529.896 -209.071.485 -130.243.054 -416.392.552 -525.327.852 -394.038.155 -671.105.173 -649.988.279 -549.004.069 -189.887.539 92.644.888 607.014.971 389.780.850 293.572.209 235.114.444 -44.259.006 -56.388.186 -34.875.690 -32.652.075 -61.807.813 -22.560.149 -19.851.084 -50.743.794 -23.764.202 -26.446.315 -38.069.148 -5.090.116 -3.626.919 29.210.224 13.587.166 1.045.161 -5.506.734 -4.464.757 -6.864.242 627.109 -20.550.997 -11.904.151 -10.728.130 568.189 0 7.263.829 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 1.034.628.354 -379.892.795 -536.046.950 -377.856.710 -34.679.587 253.438.219 -391.461.607 -329.848.120 -406.492.855 468.123.462 -99.243.565 206.190.734 222.930.863 355.895.128 118.160.410 38.870.683 79.000.110 -32.667.428 -57.101.214 -19.147.340 24.769.842 64.433.638 78.417.149 26.353.005 9.041.634 58.090.646 25.485.873 2.405.110 37.033.386 4.516.121 -907.972 -2.890.845 -3.907.197 -3.257.635 -7.403.444 2.023.760 11.418.435 8.048.885 4.240.148 3.731.701 3.122.672 0 3.046.622 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 0 0 0 0 0 0 0 -66.528.038 -105.183.060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Nakit ve Benzerlerindeki Değişim 1.034.628.354 -379.892.795 -536.046.950 -377.856.710 -34.679.587 253.438.219 -391.461.607 -329.848.120 -406.492.855 468.123.462 -99.243.565 206.190.734 156.402.825 250.712.068 118.160.410 38.870.683 79.000.110 -32.667.428 -57.101.214 -19.147.340 24.769.842 64.433.638 78.417.149 26.353.005 9.041.634 58.090.646 25.485.873 2.405.110 37.033.386 4.516.121 -907.972 -2.890.845 -3.907.197 -3.257.635 -7.403.444 2.023.760 11.418.435 8.048.885 4.240.148 3.731.701 3.122.672 0 3.046.622 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 546.207.817 1.212.192.707 1.055.622.744 981.931.979 926.293.599 1.158.180.989 1.158.176.153 1.077.338.327 1.016.291.121 750.125.748 705.865.935 648.061.525 597.817.269 268.841.157 99.323.371 99.323.371 99.323.371 131.990.799 131.990.799 131.990.799 131.990.799 67.557.161 67.557.161 67.557.161 67.557.161 9.466.515 9.466.514 9.466.514 9.466.515 4.950.393 4.950.393 4.950.393 4.950.393 8.208.028 8.208.028 8.208.028 8.208.028 159.143 824.258 824.258 824.258 0 2.522.475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 1.531.000.416 546.208.653 305.556.131 463.746.371 806.923.494 1.055.619.276 461.016.056 533.853.590 476.747.013 923.371.438 371.789.055 747.261.020 754.220.094 519.553.225 217.483.781 138.194.054 178.323.481 99.323.371 74.889.585 112.843.459 156.760.641 131.990.799 145.974.310 93.910.166 76.598.795 67.557.161 34.952.387 11.871.624 46.499.901 9.466.514 4.042.421 2.059.548 1.043.196 4.950.393 804.584 10.231.788 19.626.463 8.208.028 5.064.406 4.555.959 3.946.930 0 5.569.097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0