KARSN 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 | 11.268.526.000 | 12.853.053.000 | 13.345.005.830 | 10.826.349.000 | 10.305.054.000 | 8.016.761.000 | 9.586.690.013 | 8.024.532.000 | 6.246.069.000 | 5.975.531.000 | 7.963.581.000 | 4.055.643.000 | 4.369.700.000 | 3.710.038.000 | 6.773.028.000 | 2.904.239.000 | 2.928.455.000 | 2.316.096.000 | 1.925.327.000 | 1.556.049.000 | 1.730.865.000 | 1.686.743.000 | 1.545.117.000 | 1.623.853.000 | 1.378.209.000 | 1.379.342.000 | 1.300.368.000 | 1.379.290.932 | 1.342.164.188 | 1.106.769.859 | 1.035.696.081 | 1.189.546.987 | 887.424.260 | 815.525.184 | 680.017.850 | 732.621.043 | 593.457.292 | 545.404.462 | 495.495.769 | 663.387.671 | 675.376.497 | 563.444.297 | 559.088.798 | 786.386.150 | 546.921.782 | 398.329.375 | 340.949.890 | 412.076.369 | 407.649.460 | 446.232.926 | 446.604.033 | 502.771.187 | 474.110.952 | 425.134.810 | 355.182.716 | 309.518.417 | 269.144.268 | 210.284.810 | 186.721.795 | 213.438.071 | 212.524.048 | 210.656.355 | 154.659.713 | 150.133.225 | 135.448.462 | 121.424.108 | 109.747.187 | 178.903.905 | 204.173.012 | 272.786.806 | 249.679.221 | 113.983.729 | 113.720.653 | 79.849.639 |
| Nakit Ve Nakit Benzerleri | 499.065.000 | 1.040.547.000 | 1.797.557.156 | 352.486.000 | 627.448.000 | 421.126.000 | 1.477.787.572 | 850.062.000 | 574.375.000 | 446.607.000 | 1.482.888.000 | 206.591.000 | 125.715.000 | 156.892.000 | 91.936.000 | 42.779.000 | 65.868.000 | 297.430.000 | 103.061.000 | 63.096.000 | 59.448.000 | 34.805.000 | 69.837.000 | 27.800.000 | 16.435.000 | 34.530.000 | 47.239.000 | 23.626.772 | 52.308.856 | 14.889.098 | 82.769.148 | 10.688.733 | 38.937.276 | 21.005.281 | 16.241.710 | 7.484.507 | 8.588.777 | 44.500.699 | 6.595.270 | 50.900.424 | 65.854.215 | 37.851.052 | 24.464.535 | 107.401.497 | 83.481.191 | 25.415.250 | 17.778.999 | 20.501.362 | 35.654.848 | 46.715.780 | 39.440.493 | 34.126.173 | 29.785.869 | 38.034.368 | 14.398.777 | 3.370.904 | 857.814 | 2.103.945 | 3.731.307 | 1.564.008 | 2.427.577 | 17.910.979 | 1.235.155 | 1.657.184 | 865.790 | 700.856 | 670.678 | 176.844 | 1.657.215 | 927.632 | 6.709.658 | 117.865 | 178.004 | 115.428 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.152.000 | 4.152.000 | 147.400.000 | 170.978.000 | 127.325.000 | 119.575.000 | 93.194.000 | 221.640.000 | 114.087.000 | 139.654.000 | 0 | 208.562.000 | 9.112.000 | 32.658.000 | 32.619.000 | 17.058.000 | 65.374.000 | 49.154.000 | 13.077.000 | 2.466.000 | 21.974.013 | 33.080.138 | 30.494.695 | 48.225.635 | 28.002.821 | 7.892.099 | 0 | 17.333.500 | 0 | 0 | 0 | 1.421.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6.637.104.000 | 6.366.302.000 | 6.368.202.661 | 3.812.812.000 | 5.288.234.000 | 4.368.774.000 | 5.733.856.821 | 2.256.754.000 | 2.862.990.000 | 2.587.415.000 | 3.072.586.000 | 1.642.198.000 | 2.197.145.000 | 1.837.218.000 | 3.344.889.000 | 1.331.927.000 | 1.586.740.000 | 952.558.000 | 997.838.000 | 850.299.000 | 1.049.885.000 | 981.559.000 | 990.160.000 | 1.021.832.000 | 791.584.000 | 883.103.000 | 855.941.000 | 837.524.041 | 748.587.149 | 675.221.906 | 522.505.326 | 667.890.702 | 543.187.388 | 438.926.411 | 416.289.378 | 455.818.243 | 327.430.658 | 278.148.305 | 280.224.210 | 244.530.025 | 271.267.030 | 214.936.680 | 281.649.749 | 222.822.940 | 189.755.903 | 173.309.204 | 169.292.525 | 148.477.897 | 143.742.308 | 148.933.372 | 143.803.430 | 175.350.993 | 160.348.116 | 156.732.923 | 82.422.769 | 90.684.020 | 72.817.822 | 64.918.404 | 62.214.504 | 53.513.655 | 44.160.700 | 56.763.928 | 48.905.242 | 38.399.998 | 28.869.210 | 27.934.890 | 28.262.631 | 54.768.350 | 52.499.991 | 105.766.962 | 58.957.341 | 20.336.609 | 35.564.071 | 25.737.507 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.219.000 | 0 | 109.440.000 | 100.179.000 | 68.231.000 | 0 | 0 | 0 | 0 | 0 | 33.230.000 | 66.664.000 | 94.610.000 | 116.321.000 | 110.496.000 | 87.079.000 | 75.677.000 | 64.382.000 | 55.766.221 | 54.739.191 | 48.616.787 | 42.386.884 | 46.358.960 | 33.490.869 | 28.942.376 | 25.216.799 | 21.704.533 | 19.093.230 | 6.261.302 | 14.672.516 | 10.025.105 | 11.494.490 | 7.101.494 | 7.679.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 268.516.000 | 263.184.000 | 513.296.222 | 321.445.000 | 283.365.000 | 152.724.000 | 158.337.294 | 612.916.000 | 153.134.000 | 177.296.000 | 601.109.000 | 239.034.000 | 292.291.000 | 162.035.000 | 440.419.000 | 117.518.000 | 92.784.000 | 82.616.000 | 103.250.000 | 60.737.000 | 52.973.000 | 22.152.000 | 7.181.000 | 5.290.000 | 63.000 | 283.000 | 99.000 | 168.455 | 66.994 | 64.706 | 73.732 | 155.738 | 121.612 | 181.523 | 210.251 | 6.651.891 | 4.406.342 | 2.105.746 | 1.178.713 | 2.256.696 | 2.680.591 | 2.518.384 | 1.758.758 | 13.007.570 | 1.554.857 | 1.689.167 | 1.079.455 | 1.287.090 | 784.592 | 1.933.753 | 1.693.163 | 28.775.582 | 20.461.600 | 10.528.301 | 1.746.525 | 27.040.189 | 0 | 8.706.073 | 367.278 | 25.354.186 | 15.819.838 | 1.028.325 | 476.834 | 0 | 4.824 | 0 | 1.148.188 | 924.491 | 963.608 | 0 | 898.285 | 0 | 0 | 0 |
| 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 | 3.040.986.000 | 3.882.319.000 | 3.481.631.650 | 3.987.248.000 | 2.990.080.000 | 2.282.013.000 | 1.807.476.735 | 3.200.935.000 | 2.088.302.000 | 1.684.810.000 | 1.812.675.000 | 1.132.609.000 | 859.758.000 | 936.545.000 | 1.846.567.000 | 955.776.000 | 745.633.000 | 621.051.000 | 314.181.000 | 333.393.000 | 259.965.000 | 261.143.000 | 177.761.000 | 220.969.000 | 241.927.000 | 166.354.000 | 124.280.000 | 229.290.181 | 201.202.948 | 139.992.718 | 184.366.071 | 239.517.847 | 180.267.818 | 153.097.531 | 109.867.482 | 142.131.251 | 146.766.605 | 132.427.633 | 111.964.203 | 215.260.712 | 191.919.088 | 162.170.418 | 135.103.682 | 293.025.070 | 172.115.056 | 107.730.909 | 90.189.394 | 104.756.410 | 93.533.924 | 79.936.653 | 96.118.874 | 121.736.834 | 132.800.547 | 122.448.474 | 176.673.538 | 118.814.386 | 110.111.181 | 81.049.111 | 70.896.691 | 84.549.201 | 111.182.713 | 88.788.317 | 70.255.321 | 80.521.338 | 77.407.819 | 72.348.597 | 63.682.792 | 95.711.167 | 117.367.060 | 135.446.773 | 159.370.543 | 76.521.770 | 64.895.524 | 39.122.995 |
| 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 | 822.855.000 | 1.300.701.000 | 1.184.318.141 | 2.352.358.000 | 1.115.927.000 | 792.124.000 | 409.231.590 | 1.099.713.000 | 563.116.000 | 831.784.000 | 823.345.000 | 598.446.000 | 675.037.000 | 455.923.000 | 827.577.000 | 342.152.000 | 297.776.000 | 362.441.000 | 198.435.000 | 206.182.000 | 209.272.000 | 259.855.000 | 166.799.000 | 172.092.000 | 191.967.000 | 206.318.000 | 205.961.000 | 210.941.249 | 252.178.912 | 197.489.949 | 155.369.285 | 196.932.186 | 83.527.198 | 173.372.062 | 94.858.730 | 98.830.618 | 87.171.680 | 81.960.777 | 79.439.038 | 120.793.165 | 112.539.539 | 119.244.725 | 88.811.377 | 130.507.529 | 80.393.231 | 60.883.014 | 33.307.686 | 107.751.779 | 104.631.957 | 139.411.537 | 136.246.242 | 142.781.605 | 130.714.820 | 97.390.744 | 79.941.107 | 69.608.918 | 85.357.451 | 53.507.277 | 49.512.015 | 48.457.021 | 38.933.220 | 46.164.806 | 33.787.161 | 29.554.705 | 28.300.819 | 20.439.765 | 15.982.898 | 27.323.053 | 31.685.138 | 30.645.439 | 23.743.394 | 17.007.485 | 13.083.054 | 14.873.709 |
| (Ara Toplam) | 11.268.526.000 | 12.853.053.000 | 13.345.005.830 | 10.826.349.000 | 10.305.054.000 | 8.016.761.000 | 9.586.690.013 | 8.024.532.000 | 6.246.069.000 | 5.975.531.000 | 7.963.581.000 | 4.055.643.000 | 4.369.700.000 | 3.710.038.000 | 6.773.028.000 | 2.904.239.000 | 2.928.455.000 | 2.316.096.000 | 1.925.327.000 | 1.556.049.000 | 1.730.865.000 | 1.686.743.000 | 1.545.117.000 | 1.623.853.000 | 1.378.209.000 | 1.379.342.000 | 1.300.368.000 | 1.379.290.932 | 1.342.164.188 | 1.106.769.859 | 1.035.696.081 | 1.189.546.987 | 887.424.260 | 815.525.184 | 680.017.850 | 732.621.043 | 593.457.292 | 545.404.462 | 495.495.769 | 643.766.127 | 655.754.953 | 543.822.753 | 539.467.254 | 766.764.606 | 527.300.238 | 369.027.544 | 311.648.059 | 382.774.538 | 378.347.629 | 416.931.095 | 417.302.202 | 502.771.187 | 474.110.952 | 425.134.810 | 355.182.716 | 309.518.417 | 269.144.268 | 210.284.810 | 186.721.795 | 213.438.071 | 212.524.048 | 210.656.355 | 154.659.713 | 150.133.225 | 135.448.462 | 121.424.108 | 109.747.187 | 178.903.905 | 204.173.012 | 272.786.806 | 249.679.221 | 113.983.729 | 113.720.653 | 79.849.639 |
| 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 | 19.621.544 | 19.621.544 | 19.621.544 | 19.621.544 | 19.621.544 | 19.621.544 | 29.301.831 | 29.301.831 | 29.301.831 | 29.301.831 | 29.301.831 | 29.301.831 | 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 | 11.151.546.000 | 10.514.464.000 | 11.135.248.099 | 9.266.481.000 | 8.661.219.000 | 8.338.757.000 | 9.381.596.331 | 6.469.118.000 | 6.078.082.000 | 7.644.782.000 | 7.867.831.000 | 4.006.480.000 | 3.275.097.000 | 3.177.733.000 | 7.341.309.000 | 2.809.714.000 | 1.966.888.000 | 1.694.305.000 | 1.811.939.000 | 1.346.510.000 | 1.244.107.000 | 1.126.551.000 | 1.171.830.000 | 1.254.487.000 | 1.244.803.000 | 1.148.496.000 | 1.192.783.000 | 1.215.074.414 | 1.202.609.543 | 1.347.492.813 | 1.324.188.952 | 1.310.122.431 | 1.225.405.696 | 1.132.196.749 | 1.146.027.496 | 1.136.979.116 | 1.137.101.610 | 1.118.299.761 | 1.111.175.258 | 1.141.543.250 | 1.130.335.213 | 1.105.883.742 | 1.110.715.473 | 967.280.985 | 924.708.308 | 810.678.822 | 793.737.926 | 723.385.008 | 709.794.538 | 618.663.735 | 584.888.666 | 564.030.359 | 543.940.579 | 448.084.710 | 373.439.380 | 321.688.018 | 289.871.154 | 284.534.806 | 281.471.703 | 264.420.204 | 262.807.572 | 264.308.130 | 260.365.576 | 257.884.330 | 249.401.963 | 206.558.543 | 200.350.563 | 198.107.974 | 198.094.284 | 194.632.218 | 130.518.440 | 126.006.531 | 118.166.133 | 113.694.101 |
| Ticari Alacaklar | 6.637.104.000 | 6.366.302.000 | 6.368.202.661 | 3.812.812.000 | 5.288.234.000 | 4.368.774.000 | 5.733.856.821 | 2.256.754.000 | 2.862.990.000 | 2.587.415.000 | 3.072.586.000 | 1.642.198.000 | 2.197.145.000 | 1.837.218.000 | 3.344.889.000 | 1.331.927.000 | 1.586.740.000 | 952.558.000 | 997.838.000 | 850.299.000 | 1.049.885.000 | 981.559.000 | 990.160.000 | 1.021.832.000 | 791.584.000 | 883.103.000 | 855.941.000 | 837.524.041 | 748.587.149 | 675.221.906 | 522.505.326 | 667.890.702 | 543.187.388 | 438.926.411 | 416.289.378 | 455.818.243 | 327.430.658 | 278.148.305 | 280.224.210 | 244.530.025 | 271.267.030 | 214.936.680 | 281.649.749 | 222.822.940 | 189.755.903 | 173.309.204 | 169.292.525 | 148.477.897 | 143.742.308 | 148.933.372 | 143.803.430 | 175.350.993 | 160.348.116 | 156.732.923 | 82.422.769 | 90.684.020 | 72.817.822 | 64.918.404 | 62.214.504 | 53.513.655 | 44.160.700 | 56.763.928 | 48.905.242 | 38.399.998 | 28.869.210 | 27.934.890 | 28.262.631 | 54.768.350 | 52.499.991 | 105.766.962 | 58.957.341 | 20.336.609 | 35.564.071 | 25.737.507 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.219.000 | 0 | 109.440.000 | 100.179.000 | 68.231.000 | 0 | 0 | 0 | 0 | 0 | 33.230.000 | 66.664.000 | 94.610.000 | 116.321.000 | 110.496.000 | 87.079.000 | 75.677.000 | 64.382.000 | 55.766.221 | 54.739.191 | 48.616.787 | 42.386.884 | 46.358.960 | 33.490.869 | 28.942.376 | 25.216.799 | 21.704.533 | 19.093.230 | 6.261.302 | 14.672.516 | 10.025.105 | 11.494.490 | 7.101.494 | 7.679.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 268.516.000 | 263.184.000 | 513.296.222 | 321.445.000 | 283.365.000 | 152.724.000 | 158.337.294 | 612.916.000 | 153.134.000 | 177.296.000 | 601.109.000 | 239.034.000 | 292.291.000 | 162.035.000 | 440.419.000 | 117.518.000 | 92.784.000 | 82.616.000 | 103.250.000 | 60.737.000 | 52.973.000 | 22.152.000 | 7.181.000 | 5.290.000 | 63.000 | 283.000 | 99.000 | 168.455 | 66.994 | 64.706 | 73.732 | 155.738 | 121.612 | 181.523 | 210.251 | 6.651.891 | 4.406.342 | 2.105.746 | 1.178.713 | 2.256.696 | 2.680.591 | 2.518.384 | 1.758.758 | 13.007.570 | 1.554.857 | 1.689.167 | 1.079.455 | 1.287.090 | 784.592 | 1.933.753 | 1.693.163 | 28.775.582 | 20.461.600 | 10.528.301 | 1.746.525 | 27.040.189 | 0 | 8.706.073 | 367.278 | 25.354.186 | 15.819.838 | 1.028.325 | 476.834 | 0 | 4.824 | 0 | 1.148.188 | 924.491 | 963.608 | 0 | 898.285 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.152.000 | 4.152.000 | 147.400.000 | 170.978.000 | 127.325.000 | 119.575.000 | 93.194.000 | 221.640.000 | 114.087.000 | 139.654.000 | 0 | 208.562.000 | 9.112.000 | 32.658.000 | 32.619.000 | 17.058.000 | 65.374.000 | 49.154.000 | 13.077.000 | 2.466.000 | 21.974.013 | 33.080.138 | 30.494.695 | 48.225.635 | 28.002.821 | 7.892.099 | 0 | 17.333.500 | 0 | 0 | 0 | 1.421.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 107.732.000 | 94.327.000 | 83.408.325 | 65.392.000 | 62.409.000 | 57.343.000 | 65.032.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kullanım Hakkı Varlıkları | 91.194.000 | 100.016.000 | 79.545.847 | 81.527.000 | 70.374.000 | 52.509.000 | 65.130.568 | 33.807.000 | 37.230.000 | 39.993.000 | 57.271.000 | 15.810.000 | 16.988.000 | 21.153.000 | 70.874.000 | 16.789.000 | 18.100.000 | 19.429.000 | 20.760.000 | 22.171.000 | 11.161.000 | 11.962.000 | 12.645.000 | 319.000 | 367.000 | 390.000 | 664.000 | 810.481 | 1.077.757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6.157.506.000 | 5.823.027.000 | 6.217.309.311 | 5.268.690.000 | 4.897.792.000 | 4.447.877.000 | 5.141.760.180 | 3.976.137.000 | 3.567.108.000 | 4.651.408.000 | 3.902.813.000 | 2.827.299.000 | 1.924.658.000 | 1.857.792.000 | 3.519.813.000 | 1.872.804.000 | 908.167.000 | 853.452.000 | 764.063.000 | 563.865.000 | 553.957.000 | 542.325.000 | 530.595.000 | 533.218.000 | 543.494.000 | 468.740.000 | 467.628.000 | 451.383.945 | 451.990.668 | 519.598.976 | 561.416.085 | 486.854.108 | 473.713.404 | 466.516.160 | 463.849.772 | 467.619.189 | 476.512.766 | 454.897.244 | 445.226.451 | 462.796.932 | 447.857.051 | 436.289.169 | 450.214.569 | 446.314.637 | 460.070.461 | 430.723.958 | 425.333.668 | 399.145.624 | 396.689.918 | 321.669.567 | 295.778.784 | 347.962.773 | 342.451.765 | 334.984.450 | 331.565.716 | 282.754.482 | 249.863.687 | 246.593.813 | 243.989.509 | 219.026.005 | 218.797.241 | 217.216.135 | 217.539.890 | 210.242.570 | 220.289.749 | 175.977.923 | 172.904.337 | 166.761.617 | 166.499.940 | 168.097.659 | 102.773.354 | 95.607.438 | 90.656.541 | 89.410.945 |
| Şerefiye | 47.335.000 | 44.233.000 | 47.334.195 | 35.829.000 | 35.829.000 | 0 | 0 | 64.142.000 | 58.890.000 | 54.324.000 | 0 | 10.645.000 | 10.645.000 | 10.645.000 | 58.890.000 | 10.645.000 | 10.645.000 | 10.645.000 | 10.645.000 | 10.645.000 | 10.645.000 | 10.645.000 | 10.645.000 | 10.645.000 | 10.645.000 | 10.645.000 | 10.645.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 4.580.661.000 | 4.212.038.000 | 4.402.036.571 | 3.224.683.000 | 3.028.584.000 | 3.062.684.000 | 3.311.610.792 | 2.069.272.000 | 1.777.084.000 | 1.569.191.000 | 2.264.839.000 | 276.077.000 | 291.931.000 | 299.937.000 | 2.161.862.000 | 309.746.000 | 322.026.000 | 334.587.000 | 347.066.000 | 264.865.000 | 271.454.000 | 280.395.000 | 286.545.000 | 210.761.000 | 213.446.000 | 217.293.000 | 224.811.000 | 229.258.693 | 228.302.609 | 234.548.456 | 195.607.116 | 197.366.410 | 204.367.379 | 210.970.085 | 217.768.342 | 198.129.186 | 182.006.141 | 183.906.536 | 187.770.033 | 183.772.448 | 185.742.172 | 184.448.832 | 165.377.380 | 136.548.308 | 226.220.210 | 148.561.674 | 132.184.404 | 138.295.006 | 110.921.274 | 99.955.897 | 92.640.348 | 37.114.911 | 30.197.631 | 30.420.356 | 27.526.350 | 20.697.900 | 21.552.007 | 22.150.201 | 22.936.425 | 21.965.130 | 21.298.023 | 21.770.109 | 22.513.405 | 20.712.626 | 8.503.575 | 8.781.870 | 9.172.829 | 8.978.782 | 9.366.519 | 9.773.873 | 6.559.812 | 7.006.119 | 7.170.638 | 7.356.865 |
| Ertelenmiş Vergi Varlığı | 1.799.000 | 2.002.000 | 2.189.130 | 242.466.000 | 176.910.000 | 317.051.000 | 144.812.222 | 115.711.000 | 155.665.000 | 580.106.000 | 327.930.000 | 27.195.000 | 241.754.000 | 191.479.000 | 0 | 119.589.000 | 136.551.000 | 120.210.000 | 97.334.000 | 114.470.000 | 49.717.000 | 62.124.000 | 53.302.000 | 87.087.000 | 90.226.000 | 92.709.000 | 90.974.000 | 90.823.090 | 82.325.269 | 105.246.594 | 100.075.978 | 112.234.603 | 94.863.785 | 84.083.517 | 80.160.836 | 82.070.619 | 84.125.295 | 82.845.552 | 85.080.746 | 79.016.066 | 73.454.476 | 70.490.893 | 61.769.647 | 57.993.817 | 53.709.331 | 39.067.822 | 32.064.260 | 35.086.248 | 31.577.059 | 22.094.299 | 19.003.402 | 9.622.380 | 18.522.475 | 15.034.049 | 11.628.866 | 16.161.053 | 17.523.362 | 15.249.719 | 13.886.571 | 22.316.077 | 20.152.324 | 19.639.219 | 17.423.629 | 19.508.507 | 16.631.649 | 16.351.880 | 14.034.880 | 13.059.971 | 13.676.313 | 11.945.796 | 16.947.090 | 16.838.604 | 15.617.256 | 14.316.317 |
| Diğer Duran Varlıklar | 78.011.000 | 80.074.000 | 113.044.600 | 115.026.000 | 117.988.000 | 49.943.000 | 199.189.711 | 198.264.000 | 108.370.000 | 144.084.000 | 163.991.000 | 205.221.000 | 129.605.000 | 146.038.000 | 201.126.000 | 231.067.000 | 309.778.000 | 83.658.000 | 199.858.000 | 113.827.000 | 130.541.000 | 98.410.000 | 157.408.000 | 175.391.000 | 131.851.000 | 138.105.000 | 204.364.000 | 175.283.016 | 129.832.204 | 174.276.184 | 147.616.274 | 209.535.435 | 203.477.696 | 117.274.528 | 125.978.815 | 121.780.753 | 112.883.737 | 79.220.167 | 68.610.543 | 94.543.863 | 100.922.506 | 65.171.894 | 65.602.485 | 75.275.909 | 84.950.652 | 85.024.445 | 85.594.647 | 15.721.890 | 18.649.193 | 8.438.516 | 5.227.209 | 5.333.379 | 4.213.949 | 3.370.512 | 2.716.334 | 2.072.469 | 929.984 | 538.959 | 657.084 | 1.110.878 | 2.557.870 | 5.680.553 | 2.886.538 | 7.418.513 | 3.974.876 | 5.444.756 | 4.236.403 | 9.305.490 | 8.549.398 | 4.812.776 | 4.236.070 | 6.552.256 | 4.719.584 | 2.607.860 |
| TOPLAM VARLIKLAR | 22.420.072.000 | 23.367.517.000 | 24.480.253.929 | 20.092.830.000 | 18.966.273.000 | 16.355.518.000 | 18.968.286.344 | 14.493.650.000 | 12.324.151.000 | 13.620.313.000 | 15.831.412.000 | 8.062.123.000 | 7.644.797.000 | 6.887.771.000 | 14.114.337.000 | 5.713.953.000 | 4.895.343.000 | 4.010.401.000 | 3.737.266.000 | 2.902.559.000 | 2.974.972.000 | 2.813.294.000 | 2.716.947.000 | 2.878.340.000 | 2.623.012.000 | 2.527.838.000 | 2.493.151.000 | 2.594.365.346 | 2.544.773.731 | 2.454.262.672 | 2.359.885.033 | 2.499.669.418 | 2.112.829.956 | 1.947.721.933 | 1.826.045.346 | 1.869.600.159 | 1.730.558.902 | 1.663.704.223 | 1.606.671.027 | 1.804.930.921 | 1.805.711.710 | 1.669.328.039 | 1.669.804.271 | 1.753.667.135 | 1.471.630.090 | 1.209.008.197 | 1.134.687.816 | 1.135.461.377 | 1.117.443.998 | 1.064.896.661 | 1.031.492.699 | 1.066.801.546 | 1.018.051.531 | 873.219.520 | 728.622.096 | 631.206.435 | 559.015.422 | 494.819.616 | 468.193.498 | 477.858.275 | 475.331.620 | 474.964.485 | 415.025.289 | 408.017.555 | 384.850.425 | 327.982.651 | 310.097.750 | 377.011.879 | 402.267.296 | 467.419.024 | 380.197.661 | 239.990.260 | 231.886.786 | 193.543.740 |
| 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 | 11.238.240.000 | 12.883.348.000 | 13.309.004.710 | 11.961.503.000 | 10.732.282.000 | 8.711.111.000 | 9.729.047.578 | 7.654.439.000 | 6.064.990.000 | 5.721.848.000 | 8.531.336.000 | 4.575.778.000 | 4.534.290.000 | 4.127.588.000 | 7.425.102.000 | 3.101.364.000 | 3.079.747.000 | 2.409.127.000 | 2.137.461.000 | 1.681.088.000 | 1.793.502.000 | 1.444.332.000 | 1.104.709.000 | 1.214.169.000 | 1.231.666.000 | 1.364.725.000 | 1.376.053.000 | 1.474.834.580 | 1.534.964.061 | 1.414.837.077 | 1.242.154.323 | 1.079.058.260 | 915.686.794 | 682.770.465 | 426.246.801 | 946.859.831 | 868.844.805 | 786.022.573 | 618.616.421 | 952.028.981 | 950.077.281 | 794.226.168 | 547.975.051 | 835.134.769 | 668.918.667 | 437.703.931 | 218.491.332 | 376.073.851 | 329.843.303 | 403.265.401 | 221.400.515 | 475.021.930 | 577.824.892 | 322.811.959 | 281.994.113 | 443.042.911 | 375.209.908 | 290.330.071 | 210.292.016 | 234.206.708 | 312.204.773 | 297.551.845 | 242.259.657 | 229.616.912 | 190.318.470 | 177.985.290 | 172.641.666 | 246.810.035 | 307.564.250 | 362.161.970 | 313.362.718 | 118.185.648 | 95.059.478 | 46.070.533 |
| Finansal Borçlar | 7.898.233.000 | 8.199.383.000 | 8.596.015.120 | 7.733.490.000 | 6.423.974.000 | 4.760.550.000 | 5.696.756.003 | 4.985.400.000 | 3.683.933.000 | 2.993.063.000 | 4.397.253.000 | 2.774.982.000 | 2.543.393.000 | 2.450.300.000 | 5.064.008.000 | 2.140.636.000 | 2.162.705.000 | 1.783.250.000 | 1.480.004.000 | 1.208.809.000 | 1.390.596.000 | 1.052.420.000 | 712.215.000 | 806.126.000 | 874.167.000 | 1.091.686.000 | 1.051.305.000 | 1.108.940.193 | 1.137.281.245 | 1.014.622.818 | 882.431.267 | 709.579.617 | 576.430.328 | 382.398.481 | 172.593.467 | 671.736.853 | 584.676.656 | 493.202.970 | 353.110.385 | 667.758.837 | 634.918.488 | 597.936.402 | 282.837.170 | 567.268.900 | 473.901.233 | 310.205.365 | 116.653.866 | 286.158.538 | 248.211.886 | 278.352.095 | 82.054.700 | 242.122.693 | 274.203.111 | 97.974.610 | 59.915.507 | 264.392.644 | 214.266.725 | 135.572.086 | 44.392.196 | 63.520.764 | 110.737.899 | 90.915.775 | 57.170.420 | 65.148.269 | 54.929.730 | 52.308.844 | 79.755.283 | 176.164.360 | 223.538.729 | 234.344.428 | 227.448.349 | 84.321.955 | 54.218.865 | 11.072.754 |
| 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 | 60.882.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.658.580 | 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 | 2.243.299.000 | 3.314.043.000 | 3.115.501.722 | 2.276.832.000 | 2.611.855.000 | 2.506.683.000 | 2.806.374.141 | 1.844.785.000 | 1.482.223.000 | 1.876.549.000 | 2.563.254.000 | 817.350.000 | 1.296.605.000 | 1.422.884.000 | 1.973.784.000 | 750.194.000 | 667.987.000 | 422.965.000 | 479.224.000 | 322.568.000 | 270.703.000 | 296.509.000 | 307.640.000 | 298.787.000 | 250.196.000 | 186.123.000 | 229.842.000 | 284.720.057 | 318.211.967 | 302.574.915 | 247.332.650 | 276.301.585 | 251.816.729 | 234.569.402 | 190.053.554 | 184.466.596 | 183.857.576 | 150.200.242 | 172.043.658 | 212.966.010 | 223.817.363 | 146.446.865 | 214.974.562 | 228.660.545 | 162.473.920 | 81.731.507 | 68.009.111 | 61.401.003 | 56.771.201 | 102.744.585 | 126.941.418 | 202.043.894 | 260.065.277 | 199.452.153 | 181.616.015 | 162.312.854 | 144.534.803 | 132.111.560 | 151.980.096 | 138.399.946 | 181.851.880 | 187.383.959 | 164.838.263 | 148.121.196 | 123.466.752 | 114.687.730 | 81.841.724 | 55.193.079 | 48.322.825 | 88.598.946 | 69.674.985 | 22.829.686 | 31.059.452 | 29.969.693 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 15.552.000 | 50.002.000 | 81.531.741 | 94.262.000 | 117.606.000 | 160.000.000 | 266.764.000 | 444.765.000 | 370.765.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.399.460 | 19.399.460 | 2.158 | 19.399.460 | 2.158 | 2.158 | 2.158 | 2.158 | 2.158 | 2.158 | 2.158 | 2.158 | 2.158 | 2.158 | 2.158 | 2.158 | 2.158 | 19.205.553 | 19.278.022 | 2.015.576 | 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.) | 247.347.000 | 492.358.000 | 263.988.585 | 1.315.124.000 | 1.062.396.000 | 893.211.000 | 639.455.090 | 333.994.000 | 270.916.000 | 216.235.000 | 565.802.000 | 246.693.000 | 127.586.000 | 73.529.000 | 78.957.000 | 41.098.000 | 43.026.000 | 54.719.000 | 22.848.000 | 17.584.000 | 29.995.000 | 21.236.000 | 4.974.000 | 14.756.000 | 16.550.000 | 12.351.000 | 14.730.000 | 14.042.225 | 14.390.160 | 29.961.020 | 63.932.923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 294 | 294 | 11.619.228 | 294 | 294 | 294 | 8.254.521 | 294.000 | 0 | 0 | 0 | 0 | 0 | 0 | 4.520.000 | 1.780.000 | 2.013.000 | 1.445.000 | 624.000 | 337.000 | 735.000 | 0 | 683.000 | 959.000 | 775.000 | 215.000 | 157.000 | 0 | 0 | 0 | 174.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 362.405 | 312.266 | 395.573 | 145.398 | 103.486 | 208.750 | 914.083 | 150.159 | 69.466 | 132.928 | 274.767 | 41.973 | 0 | 0 | 1.021.429 | 62.365 | 222 | 168.023 | 362.882 | 160.955 | 0 | 338.881 | 343.011 | 0 | 148.631 | 181.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 536.507.000 | 544.744.000 | 1.093.207.234 | 454.778.000 | 426.048.000 | 262.675.000 | 250.924.399 | 174.648.000 | 269.839.000 | 251.708.000 | 583.803.000 | 192.105.000 | 112.982.000 | 84.963.000 | 168.628.000 | 148.421.000 | 167.458.000 | 104.671.000 | 99.764.000 | 95.376.000 | 78.756.000 | 59.353.000 | 60.205.000 | 63.690.000 | 57.808.000 | 46.534.000 | 46.451.000 | 42.603.653 | 37.982.125 | 48.771.060 | 29.469.392 | 47.321.971 | 45.631.636 | 33.574.143 | 40.575.881 | 63.316.495 | 62.686.774 | 65.740.821 | 74.260.801 | 52.004.269 | 55.458.564 | 34.018.534 | 34.697.752 | 25.449.083 | 20.767.698 | 20.079.604 | 25.375.947 | 14.258.921 | 12.915.289 | 12.213.488 | 5.549.643 | 11.866.168 | 12.061.801 | 14.305.595 | 13.561.981 | 9.346.268 | 8.283.062 | 8.456.537 | 6.909.822 | 12.573.310 | 10.815.443 | 7.629.405 | 5.447.661 | 8.381.054 | 4.797.633 | 5.813.908 | 5.922.842 | 8.099.868 | 8.083.945 | 9.709.525 | 7.620.586 | 6.470.520 | 5.119.880 | 3.073.055 |
| Diğer Kısa Vadeli Yükümlülükler | 312.560.000 | 332.526.000 | 228.672.820 | 180.985.000 | 192.163.000 | 237.696.000 | 245.751.683 | 221.056.000 | 240.473.000 | 224.293.000 | 154.460.000 | 99.883.000 | 82.959.000 | 95.912.000 | 135.205.000 | 19.235.000 | 36.558.000 | 42.077.000 | 54.997.000 | 36.414.000 | 22.717.000 | 14.814.000 | 18.992.000 | 29.851.000 | 32.170.000 | 27.816.000 | 33.568.000 | 24.528.452 | 27.098.564 | 18.907.264 | 18.813.316 | 45.855.087 | 41.808.101 | 32.228.439 | 23.023.899 | 27.339.887 | 37.623.799 | 15.995.921 | 19.201.577 | 18.937.460 | 35.570.600 | 15.428.794 | 15.320.169 | 13.652.755 | 11.567.066 | 24.773.372 | 8.302.249 | 14.185.923 | 11.811.999 | 9.680.466 | 5.154.201 | 4.589.715 | 12.095.243 | 10.056.014 | 7.438.785 | 6.988.765 | 7.955.137 | 13.824.848 | 6.846.789 | 19.710.530 | 8.458.512 | 11.277.537 | 14.801.155 | 7.815.604 | 6.940.560 | 5.172.650 | 5.119.659 | 7.350.570 | 8.413.198 | 10.231.049 | 6.603.222 | 4.563.487 | 4.661.281 | 1.955.031 |
| (Ara Toplam) | 11.238.240.000 | 12.883.348.000 | 13.309.004.710 | 11.961.503.000 | 10.732.282.000 | 8.711.111.000 | 9.729.047.578 | 7.654.439.000 | 6.064.990.000 | 5.721.848.000 | 8.531.336.000 | 4.575.778.000 | 4.534.290.000 | 4.127.588.000 | 7.425.102.000 | 3.101.364.000 | 3.079.747.000 | 2.409.127.000 | 2.137.461.000 | 1.681.088.000 | 1.793.502.000 | 1.444.332.000 | 1.104.709.000 | 1.214.169.000 | 1.231.666.000 | 1.364.725.000 | 1.376.053.000 | 1.474.834.580 | 1.534.964.061 | 1.414.837.077 | 1.242.154.323 | 1.079.058.260 | 915.686.794 | 682.770.465 | 426.246.801 | 946.859.831 | 868.844.805 | 786.022.573 | 618.616.421 | 952.028.981 | 950.077.281 | 794.226.168 | 547.975.051 | 835.134.769 | 668.918.667 | 437.703.931 | 218.491.332 | 376.073.851 | 329.843.303 | 403.265.401 | 221.400.515 | 475.021.930 | 577.824.892 | 322.811.959 | 281.994.113 | 443.042.911 | 375.209.908 | 290.330.071 | 210.292.016 | 234.206.708 | 312.204.773 | 297.551.845 | 242.259.657 | 229.616.912 | 190.318.470 | 177.985.290 | 172.641.666 | 246.810.035 | 307.564.250 | 362.161.970 | 313.362.718 | 118.185.648 | 95.059.478 | 46.070.533 |
| 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 | 2.976.790.000 | 2.486.909.000 | 2.653.250.264 | 2.022.450.000 | 2.160.518.000 | 1.909.126.000 | 2.352.811.971 | 2.158.148.000 | 1.826.361.000 | 1.800.145.000 | 2.069.050.000 | 1.137.573.000 | 1.273.499.000 | 923.246.000 | 2.394.787.000 | 836.875.000 | 814.322.000 | 661.931.000 | 605.912.000 | 502.899.000 | 502.129.000 | 657.913.000 | 884.072.000 | 1.005.333.000 | 738.319.000 | 508.655.000 | 496.355.000 | 567.751.394 | 660.613.081 | 730.957.526 | 790.166.839 | 1.130.099.565 | 889.804.361 | 931.744.098 | 1.044.794.111 | 569.251.052 | 553.094.150 | 576.248.120 | 664.415.172 | 580.541.959 | 589.494.892 | 660.319.293 | 879.960.529 | 645.289.306 | 521.528.290 | 556.731.520 | 683.352.157 | 468.630.628 | 472.969.520 | 339.631.211 | 476.626.904 | 264.194.742 | 197.728.235 | 309.663.333 | 193.776.890 | 32.527.511 | 41.683.485 | 53.609.920 | 103.397.016 | 74.021.666 | 46.611.070 | 73.703.789 | 61.926.160 | 49.612.079 | 55.404.493 | 42.895.120 | 22.732.428 | 2.613.244 | 2.256.549 | 2.428.255 | 2.022.703 | 35.023.489 | 46.080.687 | 48.278.291 |
| Finansal Borçlar | 1.547.760.000 | 1.149.467.000 | 1.721.070.673 | 1.351.204.000 | 1.575.482.000 | 1.458.639.000 | 1.808.440.034 | 1.545.339.000 | 1.259.883.000 | 1.229.613.000 | 1.098.313.000 | 790.129.000 | 952.283.000 | 671.416.000 | 1.355.972.000 | 651.671.000 | 696.149.000 | 571.889.000 | 522.946.000 | 440.417.000 | 437.896.000 | 597.729.000 | 820.949.000 | 954.564.000 | 697.628.000 | 460.160.000 | 446.591.000 | 509.790.804 | 599.324.708 | 667.117.749 | 725.051.509 | 1.062.204.558 | 840.798.094 | 888.239.544 | 1.000.454.748 | 530.833.352 | 515.654.040 | 533.444.461 | 616.864.499 | 526.265.145 | 533.454.910 | 589.170.406 | 809.137.890 | 605.040.557 | 475.794.490 | 509.687.941 | 642.038.796 | 422.723.478 | 423.447.946 | 286.401.182 | 421.629.057 | 200.364.747 | 143.055.791 | 271.054.771 | 183.613.394 | 24.494.596 | 33.511.300 | 46.084.766 | 96.934.085 | 67.115.017 | 40.373.827 | 67.307.749 | 55.953.257 | 45.075.694 | 50.619.409 | 38.898.636 | 19.639.091 | 0 | 0 | 171.501 | 153.650 | 32.937.534 | 44.046.383 | 46.198.168 |
| 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 | 7.937.532 | 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 | 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 | 100.000.000 | 375.385.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.) | 96.308.000 | 105.030.000 | 129.444.822 | 67.886.000 | 55.496.000 | 64.259.000 | 79.976.414 | 86.912.000 | 63.281.000 | 64.213.000 | 88.026.000 | 46.757.000 | 0 | 0 | 36.477.000 | 15.599.000 | 0 | 383.000 | 834.000 | 0 | 1.327.000 | 0 | 0 | 0 | 33.000 | 101.000 | 0 | 2.423.683 | 5.344.083 | 12.054.936 | 13.325.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.045.031.000 | 869.513.000 | 748.673.032 | 603.360.000 | 529.540.000 | 386.228.000 | 464.395.523 | 525.897.000 | 503.197.000 | 406.319.000 | 507.326.000 | 289.353.000 | 270.169.000 | 219.174.000 | 443.264.000 | 169.605.000 | 108.628.000 | 89.659.000 | 82.132.000 | 61.530.000 | 62.906.000 | 60.184.000 | 63.123.000 | 50.769.000 | 40.658.000 | 48.394.000 | 49.594.000 | 51.328.380 | 46.928.567 | 36.329.484 | 35.728.260 | 29.183.454 | 23.660.382 | 27.965.549 | 30.128.707 | 26.064.645 | 27.022.873 | 31.396.790 | 36.370.696 | 46.369.545 | 48.067.666 | 59.428.070 | 58.508.116 | 39.917.368 | 45.402.419 | 46.712.197 | 40.981.980 | 45.575.770 | 49.414.025 | 53.093.148 | 54.831.634 | 63.829.995 | 54.447.567 | 0 | 9.928.843 | 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 | 11.430.714 | 0 | 7.798.262 | 0 | 7.525.154 | 6.462.931 | 6.046.066 | 5.531.915 | 5.523.987 | 4.934.125 | 4.131.908 | 4.289.390 | 3.408.586 | 2.466.732 | 2.316.497 | 2.256.549 | 2.256.754 | 1.869.053 | 2.085.955 | 2.034.304 | 2.080.123 |
| Ertelenmiş Vergi Yükümlülüğü | 287.691.000 | 362.899.000 | 54.061.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.047.000 | 32.656.000 | 559.074.000 | 0 | 9.545.000 | 0 | 0 | 952.000 | 0 | 0 | 0 | 0 | 0 | 0 | 170.000 | 0 | 0 | 0 | 0 | 0 | 8.790.858 | 702.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.334.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.208.527 | 9.015.723 | 15.455.357 | 16.061.827 | 38.711.553 | 16.555.027 | 14.836.866 | 14.210.656 | 12.353.055 | 10.417.237 | 11.406.869 | 11.179.977 | 7.907.269 | 7.972.316 | 11.720.817 | 12.314.523 | 331.381 | 331.381 | 331.382 | 331.381 | 331.380 | 107.549 | 136.881 | 166.213 | 0 | 224.877 | 27.177.848 | 234.653 | 234.653 | 234.653 | 0 | 0 | 860.583 | 705.328 | 872.053 | 1.038.778 | 404.477 | 495.694 | 587.898 | 626.605 | 296.747 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 8.205.042.000 | 7.997.260.000 | 8.517.998.955 | 6.108.877.000 | 6.073.473.000 | 5.735.281.000 | 6.886.426.794 | 4.681.063.000 | 4.432.800.000 | 6.098.320.000 | 5.231.026.000 | 2.348.772.000 | 1.837.008.000 | 1.836.937.000 | 4.294.448.000 | 1.775.714.000 | 1.001.274.000 | 939.343.000 | 993.893.000 | 718.572.000 | 679.341.000 | 711.049.000 | 728.166.000 | 658.838.000 | 653.027.000 | 654.458.000 | 620.743.000 | 551.779.372 | 349.196.589 | 308.468.069 | 327.563.871 | 290.511.593 | 307.338.801 | 333.207.370 | 355.004.434 | 353.489.276 | 308.619.947 | 301.433.530 | 323.639.434 | 272.359.981 | 266.139.537 | 214.782.578 | 241.868.691 | 273.243.060 | 281.183.133 | 214.572.746 | 232.844.327 | 290.756.898 | 314.631.175 | 322.000.049 | 333.465.280 | 327.584.874 | 242.498.404 | 240.744.228 | 252.851.093 | 155.636.013 | 142.122.029 | 150.879.625 | 154.504.466 | 169.629.901 | 116.515.777 | 103.708.851 | 110.839.472 | 128.788.564 | 139.127.462 | 107.102.241 | 114.723.656 | 127.588.600 | 92.446.497 | 102.828.799 | 64.812.240 | 86.781.123 | 90.746.621 | 99.194.916 |
| Ana Ortaklığa Ait Özkaynaklar | 8.205.042.000 | 7.997.260.000 | 8.517.998.955 | 6.108.877.000 | 6.073.473.000 | 5.735.281.000 | 6.886.426.794 | 4.614.474.000 | 4.386.791.000 | 6.082.822.000 | 5.183.147.000 | 2.319.802.000 | 1.806.866.000 | 1.826.973.000 | 4.232.209.000 | 1.754.204.000 | 982.935.000 | 940.544.000 | 989.738.000 | 724.399.000 | 684.835.000 | 717.714.000 | 733.396.000 | 668.919.000 | 662.111.000 | 662.314.000 | 626.372.000 | 557.055.373 | 349.196.589 | 308.468.069 | 327.563.871 | 290.511.593 | 307.338.801 | 333.207.370 | 355.004.434 | 353.489.276 | 335.986.997 | 328.051.677 | 348.211.818 | 285.487.950 | 314.085.421 | 249.640.377 | 273.867.641 | 297.557.861 | 303.182.691 | 238.186.916 | 256.543.313 | 302.616.372 | 325.341.478 | 331.339.737 | 341.878.290 | 339.484.640 | 252.317.530 | 248.469.145 | 259.811.480 | 160.427.255 | 145.502.138 | 153.957.502 | 156.748.602 | 169.995.874 | 128.440.138 | 113.511.449 | 119.952.007 | 134.290.408 | 143.899.248 | 113.579.908 | 120.654.981 | 130.408.228 | 93.795.837 | 102.828.799 | 64.812.240 | 86.781.123 | 90.746.621 | 99.194.916 |
| Ödenmiş Sermaye | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 460.000.000 | 460.000.000 | 460.000.000 | 460.000.000 | 460.000.000 | 460.000.000 | 460.000.000 | 460.000.000 | 460.000.000 | 460.000.000 | 460.000.000 | 460.000.000 | 260.000.000 | 260.000.000 | 260.000.000 | 260.000.000 | 260.000.000 | 260.000.000 | 260.000.000 | 260.000.000 | 195.552.567 | 195.552.567 | 195.552.567 | 195.552.567 | 195.552.567 | 195.552.567 | 150.000.000 | 150.000.000 | 150.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 221.258.000 | 0 | 221.255.214 | 180.048.000 | 167.479.000 | 157.989.000 | 180.049.156 | 0 | 0 | 0 | 143.546.000 | 6.779.000 | 6.779.000 | 6.779.000 | 0 | 6.779.000 | 0 | 0 | 6.779.000 | 6.779.000 | 6.779.000 | 6.779.000 | 0 | 6.779.000 | 0 | 0 | 6.779.000 | 6.165.231 | 6.165.231 | 6.165.231 | 0 | 0 | 0 | 6.165.231 | 6.165.231 | 6.165.231 | 0 | 6.165.231 | 6.165.231 | 0 | 6.139.733 | 0 | 0 | 6.139.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.032.022 | 0 | 6.032.022 | 6.032.022 | 6.032.022 | 6.032.022 | 5.864.260 | 5.864.260 | 5.864.260 | 5.864.260 | 5.864.260 | 5.864.260 | 5.864.260 | 5.864.260 | 5.864.260 | 5.756.644 | 5.756.644 | 5.756.644 | 5.756.644 | 5.756.644 | 5.756.644 |
| 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 | 90.678.476 | 0 | 81.734.492 | 57.143.819 | 57.145.353 | 57.168.897 | 57.660.208 | 58.803.624 | 58.803.624 | 58.803.624 | 59.647.049 | 59.647.049 | 56.765.264 | 56.765.264 | 56.765.264 | 56.765.264 | 57.749.090 | 0 | 0 | 0 | 0 |
| Yabancı Para Çevrim Farkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.328.000 | 43.534.000 | 21.925.000 | 0 | 57.442.000 | 55.893.000 | 35.305.000 | 23.135.000 | 9.032.000 | -4.857.000 | 5.130.000 | -3.410.000 | -220.000 | -5.081.000 | -3.456.000 | -4.564.000 | -5.047.000 | -1.533.000 | 3.063.000 | 1.497.000 | 956.068 | 1.220.068 | 645.618 | 704.585 | 1.067.151 | 432.457 | 339.999 | 215.704 | 106.231 | 56.899 | 159.533 | 487.014 | 93.972 | 166.231 | 68.400 | 31.522 | 143.967 | 187.284 | 62.992 | 44.533 | 0 | 0 | 0 | 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 | 39.054.000 | 36.494.000 | 39.053.419 | 31.780.000 | 29.562.000 | 27.887.000 | 31.780.095 | 23.753.000 | 21.890.000 | 24.270.000 | 25.337.000 | 1.519.000 | 1.519.000 | 1.519.000 | 21.890.000 | 1.503.000 | 1.128.000 | 1.128.000 | 1.128.000 | 1.128.000 | 1.128.000 | 1.128.000 | 0 | 1.128.000 | 1.128.000 | 1.045.000 | 1.045.000 | 1.054.361 | 1.045.086 | 1.045.086 | 1.045.086 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 0 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.031.613 | 1.029.833 | 1.029.833 | 1.029.833 | 1.029.833 | 1.029.833 | 1.029.833 | 1.029.833 | 1.029.833 | 1.029.833 |
| Geçmiş Yıllar Kar/Zararları | -9.562.769.000 | -8.936.044.000 | -9.773.546.840 | -7.953.269.000 | -7.398.088.000 | -6.978.886.000 | -8.022.862.761 | -5.651.169.000 | -5.247.288.000 | -3.586.256.000 | -6.797.922.000 | -169.670.000 | -169.670.000 | -169.670.000 | -5.495.172.000 | -295.200.000 | -294.825.000 | -294.825.000 | -393.718.000 | -393.788.000 | -393.718.000 | -393.718.000 | -414.039.000 | -414.018.000 | -414.018.000 | -413.936.000 | -431.961.000 | -437.261.453 | -430.111.281 | -474.682.947 | -451.295.277 | -430.465.691 | -430.465.691 | -423.956.572 | -430.863.437 | -430.735.371 | -440.481.987 | -441.153.587 | -366.976.506 | -352.978.478 | -345.425.205 | -352.978.478 | -290.382.773 | -291.836.408 | -291.836.409 | -298.000.308 | -212.619.021 | -219.179.700 | -219.179.700 | -220.679.700 | -235.028.919 | -235.028.919 | -235.028.919 | -235.028.919 | -175.976.370 | -177.605.840 | -177.641.842 | -177.643.376 | -149.848.320 | -150.339.631 | -151.483.047 | -151.483.047 | -116.302.541 | -116.656.063 | -116.656.063 | -115.590.154 | -64.536.361 | -64.536.361 | -64.536.361 | -64.560.015 | -21.173.711 | -21.173.707 | -21.173.707 | -86.546.616 |
| Dönem Net Kar/Zararı | -255.491.000 | 65.458.000 | 210.894.824 | -676.257.000 | -300.242.000 | -287.490.000 | 69.593.353 | -862.783.000 | -280.190.000 | 8.881.000 | 556.164.000 | 8.699.000 | 74.488.000 | 36.657.000 | -256.654.000 | 18.853.000 | 16.708.000 | -55.143.000 | 98.893.000 | -13.341.000 | -48.044.000 | -16.790.000 | 20.321.000 | 6.296.000 | -4.026.000 | -8.418.000 | 18.025.000 | 20.418.035 | 8.322.262 | -31.831.808 | -23.387.670 | -20.110.804 | -19.906.481 | -12.914.418 | 6.906.865 | -4.088.375 | -11.794.706 | -16.474.660 | -73.505.481 | -91.120.346 | -59.498.407 | -25.633.214 | -62.595.705 | -36.406.949 | -31.805.059 | -18.101.718 | -85.381.287 | -39.531.698 | -16.170.872 | -8.775.068 | 15.849.219 | 8.147.540 | -6.596.642 | -11.342.335 | -59.052.549 | -20.948.022 | -11.246.464 | -2.791.100 | -27.818.600 | -13.628.631 | -6.511.869 | -6.440.558 | -35.180.506 | -21.332.008 | -11.723.168 | -7.075.073 | -51.053.793 | -41.300.546 | -27.805.321 | -19.732.531 | -43.386.304 | -21.417.425 | -17.451.927 | -9.003.632 |
| Diğer Özsermaye Kalemleri | 16.862.990.000 | 15.931.352.000 | 16.760.516.098 | 13.626.575.000 | 12.674.762.000 | 11.915.781.000 | 13.499.000.661 | 10.111.345.000 | 8.948.845.000 | 8.714.002.000 | 10.356.022.000 | 1.515.033.000 | 937.857.000 | 1.016.383.000 | 9.039.010.000 | 1.113.237.000 | 364.781.000 | 384.254.000 | 380.066.000 | 223.841.000 | 223.771.000 | 223.771.000 | 231.678.000 | 173.781.000 | 180.560.000 | 180.560.000 | 130.987.000 | 365.723.131 | 162.555.223 | 207.126.889 | 200.497.147 | 138.989.324 | 156.246.903 | 162.541.517 | 171.548.458 | 181.009.947 | 187.175.178 | 178.323.547 | 181.009.947 | 268.461.189 | 251.671.456 | 167.152.056 | 165.782.984 | 158.485.905 | 165.605.262 | 93.194.337 | 93.467.475 | 100.296.157 | 99.660.437 | 100.794.505 | 100.026.377 | 305.334.406 | 232.911.478 | 137.098.288 | 233.808.786 | 10.182.990 | 10.182.990 | 10.182.990 | 10.182.990 | 73.855.488 | 25.182.990 | 10.182.990 | 10.182.990 | 10.182.990 | 10.182.990 | 22.585.778 | 22.585.778 | 22.585.778 | 22.585.778 | 22.585.778 | 22.585.778 | 22.585.778 | 22.585.778 | 87.958.687 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 28.704.561 | 28.706.000 | 6.273.000 | 2.694.000 | -24.162.000 | -9.362.000 | -240.000 | -7.168.000 | 38.650.000 | 17.355.000 | 14.185.000 | -5.354.000 | 9.385.000 | -597.000 | -264.000 | -1.435.000 | 399.000 | -4.451.000 | -3.454.000 | -2.228.000 | 2.280.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.823.922 | -4.823.922 | -2.794.666 | -2.045.763 | -22.277.342 | -22.641.519 | -17.956.161 | 4.321.181 | -7.553.274 | -622.543 | 1.685.412 | 81.104 | -14.637.331 | -3.381.915 | -2.151.509 | -926.678 | -11.439.309 | -4.950.163 | -2.826.839 | -764.530 | -4.546.251 | -2.547.106 | -1.135.973 | -833.741 | -5.422.563 | -3.544.400 | -2.456.788 | -690.063 | -5.901.862 | -1.801.268 | -1.071.210 | -546.342 | -6.039.787 | -2.928.090 | -1.457.802 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 22.420.072.000 | 23.367.517.000 | 24.480.253.929 | 20.092.830.000 | 18.966.273.000 | 16.355.518.000 | 18.968.286.344 | 14.493.650.000 | 12.324.151.000 | 13.620.313.000 | 15.831.412.000 | 8.062.123.000 | 7.644.797.000 | 6.887.771.000 | 14.114.337.000 | 5.713.953.000 | 4.895.343.000 | 4.010.401.000 | 3.737.266.000 | 2.902.559.000 | 2.974.972.000 | 2.813.294.000 | 2.716.947.000 | 2.878.340.000 | 2.623.012.000 | 2.527.838.000 | 2.493.151.000 | 2.594.365.346 | 2.544.773.731 | 2.454.262.672 | 2.359.885.033 | 2.499.669.418 | 2.112.829.956 | 1.947.721.933 | 1.826.045.346 | 1.869.600.159 | 1.730.558.902 | 1.663.704.223 | 1.606.671.027 | 1.804.930.921 | 1.805.711.710 | 1.669.328.039 | 1.669.804.271 | 1.753.667.135 | 1.471.630.090 | 1.209.008.197 | 1.134.687.816 | 1.135.461.377 | 1.117.443.998 | 1.064.896.661 | 1.031.492.699 | 1.066.801.546 | 1.018.051.531 | 873.219.520 | 728.622.096 | 631.206.435 | 559.015.422 | 494.819.616 | 468.193.498 | 477.858.275 | 475.331.620 | 474.964.485 | 415.025.289 | 408.017.555 | 384.850.425 | 327.982.651 | 310.097.750 | 377.011.879 | 402.267.296 | 467.419.024 | 380.197.661 | 239.990.260 | 231.886.786 | 193.543.740 |
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 | 10.100.065.000 | 4.781.335.000 | 19.546.773.378 | 8.044.634.000 | 5.123.759.000 | 1.525.137.000 | 13.630.839.701 | 7.795.860.000 | 5.704.541.000 | 2.424.815.000 | 10.717.162.000 | 6.557.796.000 | 4.361.578.000 | 2.193.355.000 | 5.264.421.000 | 1.733.836.000 | 1.069.650.000 | 271.092.000 | 2.069.462.000 | 1.093.341.000 | 583.739.000 | 187.721.000 | 1.560.367.000 | 990.566.000 | 540.701.000 | 267.849.000 | 1.704.291.000 | 1.171.079.000 | 758.667.000 | 363.421.000 | 1.441.587.850 | 985.459.465 | 616.740.341 | 261.969.873 | 953.186.497 | 615.460.321 | 323.775.923 | 64.058.850 | 796.989.049 | 498.871.440 | 326.419.283 | 153.092.019 | 1.026.071.041 | 573.149.589 | 323.486.612 | 98.990.271 | 358.284.009 | 250.856.227 | 166.199.058 | 95.021.619 | 912.548.887 | 782.417.990 | 555.546.179 | 239.811.600 | 582.738.165 | 448.934.456 | 302.343.569 | 155.360.876 | 798.305.569 | 618.701.319 | 417.741.574 | 186.995.064 | 553.947.257 | 374.315.351 | 232.093.554 | 102.110.609 | 292.345.841 | 191.628.215 | 132.129.170 | 74.596.275 | 206.457.580 | 185.065.735 | 131.311.873 | 64.387.779 |
| Satışların Maliyeti (-) | -7.622.530.000 | -3.390.459.000 | -14.130.233.447 | -6.205.483.000 | -3.864.897.000 | -1.324.637.000 | -10.895.735.906 | -6.680.904.000 | -4.564.228.000 | -2.126.118.000 | -8.873.309.000 | -5.484.565.000 | -3.568.845.000 | -1.878.158.000 | -4.634.091.000 | -1.318.932.000 | -768.135.000 | -258.170.000 | -1.526.105.000 | -885.351.000 | -468.119.000 | -151.043.000 | -1.141.915.000 | -780.062.000 | -434.327.000 | -228.348.000 | -1.416.645.000 | -967.643.000 | -618.776.000 | -300.819.000 | -1.224.801.604 | -805.332.734 | -535.645.888 | -235.599.310 | -849.103.192 | -547.862.285 | -304.712.204 | -83.817.264 | -737.606.639 | -466.713.920 | -305.758.490 | -138.553.500 | -903.026.989 | -516.642.921 | -299.987.280 | -88.608.233 | -323.911.959 | -222.525.558 | -140.986.267 | -75.054.764 | -751.576.474 | -639.148.045 | -464.377.243 | -235.384.623 | -557.015.410 | -424.005.181 | -283.989.899 | -145.984.238 | -732.759.256 | -566.413.209 | -381.489.201 | -175.926.925 | -550.511.021 | -374.477.136 | -232.060.571 | -104.264.390 | -295.315.015 | -194.078.877 | -134.103.312 | -77.854.513 | -207.482.073 | -185.184.813 | -133.823.298 | -65.614.474 |
| 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) | 2.477.535.000 | 1.390.876.000 | 5.416.539.931 | 1.839.151.000 | 1.258.862.000 | 200.500.000 | 2.735.103.795 | 1.114.956.000 | 1.140.313.000 | 298.697.000 | 1.843.853.000 | 1.073.231.000 | 792.733.000 | 315.197.000 | 630.330.000 | 414.904.000 | 301.515.000 | 12.922.000 | 543.357.000 | 207.990.000 | 115.620.000 | 36.678.000 | 418.452.000 | 210.504.000 | 106.374.000 | 39.501.000 | 287.646.000 | 203.436.000 | 139.891.000 | 62.602.000 | 216.786.246 | 180.126.731 | 81.094.453 | 26.370.563 | 104.083.305 | 67.598.036 | 19.063.719 | -19.758.414 | 59.382.410 | 32.157.520 | 20.660.793 | 14.538.519 | 123.044.052 | 56.506.668 | 23.499.332 | 10.382.038 | 34.372.050 | 28.330.669 | 25.212.791 | 19.966.855 | 160.972.413 | 143.269.945 | 91.168.936 | 4.426.977 | 25.722.755 | 24.929.275 | 18.353.670 | 9.376.638 | 65.546.313 | 52.288.110 | 36.252.373 | 11.068.139 | 3.436.236 | -161.785 | 32.983 | -2.153.781 | -2.969.174 | -2.450.662 | -1.974.142 | -3.258.238 | -1.024.493 | -119.078 | -2.511.425 | -1.226.695 |
| 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 | 50.797.000 | 83.345.000 | 104.328.000 | 0 | 193.475.000 | 163.395.000 | 159.810.000 | 177.837.000 | 164.307.000 | 191.425.000 | 187.058.000 | 241.606.076 | 304.051.946 | 204.176.010 | 179.262.060 | 198.645.447 | 178.145.050 | 166.582.170 | 161.013.448 | 174.869.085 | 147.124.473 | 134.488.493 | 4.188.542 | 143.403.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -33.230.000 | -66.665.000 | -94.612.000 | 0 | -139.964.000 | -136.848.000 | -145.553.000 | -150.263.000 | -150.581.000 | -171.037.000 | -176.090.000 | -178.582.522 | -215.615.810 | -172.112.319 | -164.582.272 | -158.990.751 | -151.759.596 | -148.861.484 | -150.032.928 | -145.298.091 | -133.656.269 | -129.372.288 | -925.700 | -124.924.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 96.930.000 | 0 | 0 | 0 | 30.778.000 | 17.567.000 | 16.680.000 | 9.716.000 | 55.586.000 | 53.511.000 | 26.547.000 | 14.257.000 | 27.574.000 | 13.726.000 | 20.388.000 | 10.968.000 | 63.023.554 | 88.436.136 | 32.063.691 | 14.679.788 | 39.654.696 | 26.385.454 | 17.720.686 | 10.980.520 | 29.570.994 | 13.468.204 | 5.116.205 | 3.262.842 | 18.479.187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) | 2.477.535.000 | 1.390.876.000 | 5.416.539.931 | 1.839.151.000 | 1.258.862.000 | 200.500.000 | 2.735.103.795 | 1.114.956.000 | 1.140.313.000 | 298.697.000 | 1.843.853.000 | 1.073.231.000 | 792.733.000 | 315.197.000 | 727.260.000 | 414.904.000 | 301.515.000 | 12.922.000 | 574.135.000 | 225.557.000 | 132.300.000 | 46.394.000 | 474.038.000 | 264.015.000 | 132.921.000 | 53.758.000 | 315.220.000 | 217.162.000 | 160.279.000 | 73.570.000 | 279.809.800 | 268.562.867 | 113.158.144 | 41.050.351 | 143.738.001 | 93.983.490 | 36.784.405 | -8.777.894 | 88.953.404 | 45.625.724 | 25.776.998 | 17.801.361 | 141.523.239 | 56.506.668 | 23.499.332 | 10.382.038 | 34.372.050 | 28.330.669 | 25.212.791 | 19.942.620 | 160.972.413 | 143.269.945 | 91.168.936 | 4.426.977 | 25.722.755 | 24.929.275 | 18.353.670 | 9.376.638 | 65.546.313 | 52.288.110 | 36.252.373 | 11.068.139 | 3.436.236 | -161.785 | 32.983 | -2.153.781 | -2.969.174 | -2.450.662 | -1.974.142 | -3.258.238 | -1.024.493 | -119.078 | -2.511.425 | -1.226.695 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -1.044.601.000 | -518.211.000 | -1.904.243.975 | -862.354.000 | -568.947.000 | -197.743.000 | -1.180.247.267 | -767.400.000 | -502.534.000 | -196.656.000 | -1.139.501.000 | -588.341.000 | -336.259.000 | -129.819.000 | -518.657.000 | -167.178.000 | -101.695.000 | -31.191.000 | -126.635.000 | -53.881.000 | -31.890.000 | -10.770.000 | -76.453.000 | -44.443.000 | -22.795.000 | -11.417.000 | -63.460.000 | -49.730.000 | -32.605.000 | -18.401.000 | -83.190.637 | -57.137.589 | -33.472.050 | -10.768.168 | -41.969.239 | -23.796.770 | -11.597.427 | -5.503.284 | -98.273.337 | -39.331.359 | -29.059.810 | -11.048.237 | -86.843.311 | -33.441.557 | -19.186.094 | -6.542.436 | -51.112.988 | -28.744.037 | -21.664.980 | -14.720.322 | -88.517.339 | -84.724.676 | -65.071.297 | -3.647.132 | -22.498.578 | -12.301.482 | -8.368.428 | -3.899.255 | -22.702.103 | -16.865.042 | -12.698.931 | -3.901.376 | -15.046.146 | -10.490.054 | -6.713.256 | -2.758.814 | -10.552.531 | -6.813.212 | -4.023.904 | -968.789 | -7.265.292 | -4.680.559 | -3.247.369 | -2.257.348 |
| Genel Yönetim Giderleri (-) | -520.177.000 | -262.216.000 | -962.236.263 | -585.802.000 | -344.185.000 | -210.720.000 | -728.533.929 | -571.241.000 | -323.603.000 | -170.789.000 | -523.204.000 | -327.501.000 | -188.134.000 | -104.068.000 | -324.078.000 | -90.355.000 | -54.588.000 | -25.622.000 | -117.293.000 | -48.418.000 | -32.494.000 | -16.679.000 | -71.954.000 | -42.998.000 | -30.641.000 | -15.537.000 | -56.743.000 | -36.798.000 | -25.511.000 | -11.300.000 | -47.101.954 | -34.793.086 | -21.648.357 | -10.433.159 | -37.831.898 | -27.333.346 | -17.671.497 | -8.844.684 | -55.313.750 | -31.674.437 | -23.325.630 | -10.619.565 | -39.149.002 | -28.954.268 | -19.281.206 | -8.435.520 | -35.863.427 | -25.834.583 | -16.446.279 | -8.808.614 | -33.074.783 | -23.286.360 | -16.284.686 | -6.539.028 | -27.065.413 | -18.898.966 | -12.484.887 | -6.346.382 | -25.003.551 | -15.585.234 | -9.978.793 | -4.821.879 | -18.192.770 | -13.169.317 | -8.893.467 | -3.575.524 | -14.052.223 | -10.083.156 | -6.394.263 | -3.083.428 | -13.124.559 | -12.393.596 | -7.973.014 | -3.073.064 |
| Araştırma ve Geliştirme Giderleri (-) | -160.898.000 | -74.166.000 | -241.546.176 | -130.849.000 | -71.605.000 | -33.145.000 | -24.023.529 | -31.917.000 | -61.280.000 | -11.181.000 | -20.330.000 | -16.775.000 | -9.373.000 | -9.251.000 | -15.854.000 | -5.273.000 | -3.348.000 | -1.582.000 | -5.798.000 | -3.472.000 | -2.338.000 | -1.501.000 | -10.258.000 | -3.278.000 | -1.595.000 | -1.743.000 | -9.519.000 | -7.716.000 | -6.252.000 | -3.065.000 | -9.284.865 | -6.955.407 | -4.300.109 | -2.061.304 | -6.630.883 | -3.576.651 | -1.903.231 | -90.940 | -2.984.697 | -2.224.811 | -1.526.514 | -805.147 | -2.572.269 | -1.796.362 | -1.146.171 | -575.843 | -2.150.105 | -1.615.538 | -1.115.229 | -549.087 | -1.790.914 | -1.400.100 | -843.660 | -371.263 | -1.549.664 | -1.152.383 | -742.446 | -365.565 | -1.133.206 | -812.337 | -559.780 | -287.239 | -685.620 | -374.961 | -162.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Gelirleri | 331.483.000 | 131.478.000 | 1.158.501.951 | 2.391.814.000 | 946.604.000 | 489.264.000 | 1.172.791.732 | 2.873.770.000 | 2.178.475.000 | 650.624.000 | 2.409.790.000 | 1.688.486.000 | 1.118.486.000 | 193.478.000 | 735.693.000 | 192.444.000 | 114.990.000 | 119.015.000 | 461.878.000 | 124.775.000 | 137.506.000 | 74.394.000 | 241.786.000 | 253.778.000 | 119.320.000 | 65.127.000 | 102.422.000 | 29.138.000 | 57.900.000 | 30.845.000 | 117.984.842 | 177.797.787 | 67.694.915 | 29.110.004 | 123.888.897 | 201.606.249 | 147.639.713 | 103.088.823 | 73.657.926 | 86.800.779 | 51.410.169 | 23.866.754 | 47.550.200 | 131.874.135 | 41.661.214 | 10.987.051 | 81.500.144 | 12.457.439 | 12.496.357 | 10.175.768 | 125.625.780 | 29.216.372 | 12.200.227 | 670.186 | 37.817.608 | 13.528.747 | 11.768.362 | 709.318 | 3.276.231 | 2.015.367 | 1.439.678 | 719.872 | 3.938.923 | 3.092.222 | 1.659.534 | 458.810 | 1.821.511 | 883.406 | 706.311 | 385.244 | 3.830.356 | 3.529.455 | 3.502.310 | 3.412.227 |
| Diğer Faaliyet Giderleri (-) | -371.296.000 | -55.589.000 | -320.267.714 | -1.834.208.000 | -510.545.000 | -294.640.000 | -700.712.392 | -2.211.512.000 | -1.730.051.000 | -153.769.000 | -955.417.000 | -333.997.000 | -69.636.000 | -23.574.000 | -23.376.000 | -6.157.000 | -3.176.000 | -1.456.000 | -5.788.000 | -4.758.000 | -6.321.000 | -909.000 | -32.075.000 | -1.818.000 | -1.823.000 | -550.000 | -29.937.000 | -10.097.000 | -7.360.000 | -2.676.000 | -30.834.473 | -11.443.352 | -9.083.197 | -4.690.040 | -12.102.832 | -149.114.189 | -105.710.008 | -60.641.059 | -33.687.779 | -72.300.068 | -51.883.796 | -20.140.700 | -16.989.965 | -47.383.255 | -22.913.297 | -9.247.609 | -83.577.525 | -8.255.326 | -11.379.120 | -4.451.260 | -97.771.905 | -27.786.281 | -9.426.989 | -343.542 | -34.636.432 | -10.378.085 | -7.596.554 | -131.131 | -1.077.918 | -269.541 | -189.659 | -43.190 | -2.417.168 | -236.872 | -162.775 | -45.583 | -136.743 | -39.124 | -38.216 | -146.960 | -370.930 | -45.847 | -34.253 | -8.832 |
| 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) | 712.046.000 | 612.172.000 | 3.146.747.755 | 817.752.000 | 710.184.000 | -46.484.000 | 1.274.378.410 | 406.656.000 | 701.320.000 | 416.926.000 | 1.615.191.000 | 1.495.103.000 | 1.307.817.000 | 241.963.000 | 580.988.000 | 338.385.000 | 253.698.000 | 72.086.000 | 780.499.000 | 239.803.000 | 196.763.000 | 90.929.000 | 525.084.000 | 425.256.000 | 195.387.000 | 89.638.000 | 257.983.000 | 141.959.000 | 146.451.000 | 68.973.000 | 227.382.713 | 336.031.220 | 112.349.346 | 42.207.684 | 169.092.046 | 91.768.783 | 47.541.955 | 19.230.962 | -27.648.233 | -13.104.172 | -28.608.583 | -945.534 | 43.518.892 | 76.805.361 | 2.633.778 | -3.432.319 | -56.831.851 | -23.661.376 | -12.896.460 | 1.589.105 | 65.443.252 | 35.288.900 | 11.742.531 | -5.803.802 | -22.209.724 | -4.272.894 | 929.717 | -656.377 | 18.905.766 | 20.771.323 | 14.264.888 | 2.734.327 | -28.966.545 | -21.340.767 | -14.239.172 | -8.074.892 | -25.889.160 | -18.502.748 | -11.724.214 | -7.072.171 | -17.954.918 | -13.709.625 | -10.263.751 | -3.153.712 |
| Net Faaliyet Kar/Zararı | 751.859.000 | 536.283.000 | 2.308.513.517 | 260.146.000 | 274.125.000 | -241.108.000 | 802.299.070 | -255.602.000 | 252.896.000 | -79.929.000 | 160.818.000 | 140.614.000 | 258.967.000 | 72.059.000 | -131.329.000 | 152.098.000 | 141.884.000 | -45.473.000 | 324.409.000 | 119.786.000 | 65.578.000 | 17.444.000 | 315.373.000 | 173.296.000 | 77.890.000 | 25.061.000 | 185.498.000 | 122.918.000 | 95.911.000 | 40.804.000 | 140.232.344 | 169.676.785 | 53.737.628 | 17.787.720 | 57.305.981 | 39.276.723 | 5.612.250 | -23.216.802 | -67.618.380 | -27.604.883 | -28.134.956 | -4.671.588 | 12.958.657 | -7.685.519 | -16.114.139 | -5.171.761 | -54.754.470 | -27.863.489 | -14.013.697 | -4.135.403 | 37.589.377 | 33.858.809 | 8.969.293 | -6.130.446 | -25.390.900 | -7.423.556 | -3.242.091 | -1.234.564 | 16.707.453 | 19.025.497 | 13.014.869 | 2.057.645 | -30.488.300 | -24.196.117 | -15.735.931 | -8.488.119 | -27.573.928 | -19.347.030 | -12.392.309 | -7.310.455 | -21.414.344 | -17.193.233 | -13.731.808 | -6.557.107 |
| Yatırım Faaliyetlerinden Gelirler | 74.288.000 | 22.204.000 | 118.555.696 | 71.586.000 | 41.311.000 | 20.620.000 | 295.725.339 | 69.092.000 | 48.184.000 | 26.488.000 | 49.038.000 | 36.332.000 | 60.075.000 | 13.204.000 | 86.217.000 | 22.100.000 | 17.905.000 | 835.000 | 10.667.000 | 3.754.000 | 2.377.000 | 251.000 | 1.952.000 | 1.786.000 | 205.000 | 388.000 | 83.364.000 | 80.288.000 | 80.288.000 | 262.000 | 70.024.308 | 14.679.824 | 2.281.075 | 2.072.046 | 5.060.927 | 6.404.986 | 1.221.803 | 4.191.806 | 143.306.057 | 5.672.008 | 2.317.637 | 458.408 | 0 | 0 | 911.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | -77.708.000 | -7.012.000 | -56.897.361 | 0 | 0 | 0 | -306.478.418 | -345.931.000 | -321.783.000 | 0 | -117.452.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.665.000 | -46.000 | -46.000 | 0 | 0 | -50.000 | -50.000 | 0 | -2.827.000 | -32.000 | -28.000 | -28.000 | -354.994 | -278.876 | -271.162 | 0 | -423.037 | -1.679.453 | -227.619 | -816.827 | -22.700.892 | -1.178.390 | -194.929 | -440.210 | 0 | 0 | -6.102.240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 14.922.000 | 6.454.000 | 7.956.940 | 4.304.000 | 3.063.000 | 2.013.000 | -2.930.035 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 723.548.000 | 633.818.000 | 3.216.363.030 | 893.642.000 | 754.558.000 | -23.851.000 | 1.260.695.296 | 129.817.000 | 427.721.000 | 443.414.000 | 1.546.777.000 | 1.531.435.000 | 1.367.892.000 | 255.167.000 | 667.205.000 | 360.485.000 | 271.603.000 | 72.921.000 | 777.501.000 | 243.511.000 | 199.094.000 | 91.180.000 | 527.036.000 | 426.992.000 | 195.542.000 | 90.026.000 | 338.520.000 | 222.215.000 | 226.711.000 | 69.207.000 | 297.052.027 | 350.432.168 | 114.359.259 | 44.279.730 | 0 | 0 | 0 | 0 | 92.956.932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.175.304 | 9.115.734 | 13.679.333 | 52.474.125 | 42.219.546 | 25.295.157 | 14.274.234 | 29.450.978 | 21.843.189 | 16.271.507 | 5.265.843 | 24.571.518 | 16.194.131 | 11.231.234 | 3.117.178 | 21.026.924 | 11.297.363 | 7.509.908 | 4.192.825 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -705.643.000 | -242.692.000 | -2.744.542.519 | -1.642.587.000 | -1.091.073.000 | -446.960.000 | -890.439.696 | -974.012.000 | -636.378.000 | -204.089.000 | -1.933.363.000 | -850.689.000 | -1.234.252.000 | 61.115.000 | -906.258.000 | -420.494.000 | -271.324.000 | -156.041.000 | -723.934.000 | -318.280.000 | -243.376.000 | -118.229.000 | -470.454.000 | -420.300.000 | -201.621.000 | -102.406.000 | -313.794.000 | -199.762.000 | -204.247.000 | -109.819.000 | -334.154.984 | -389.858.577 | -141.078.049 | -58.576.410 | -171.465.995 | -102.219.342 | -62.170.060 | -38.891.170 | -216.761.755 | -121.737.917 | -62.044.337 | -35.693.531 | -141.522.462 | -152.829.362 | -58.032.781 | -20.954.852 | -46.134.065 | -35.932.976 | -19.097.899 | -16.148.817 | -67.414.921 | -29.833.074 | -28.107.158 | -8.860.140 | -43.318.833 | -39.199.059 | -25.524.263 | -17.647.751 | -100.159.113 | -84.324.792 | -50.551.877 | -26.011.761 | -45.958.163 | -30.091.483 | -18.554.966 | -7.129.366 | -63.365.696 | -48.534.868 | -36.001.334 | -20.294.387 | -51.091.659 | -23.530.026 | -18.001.599 | -12.045.321 |
| Vergi Öncesi Diğer Gelir ve Giderler | -3.420.000 | 15.192.000 | 61.658.336 | 71.586.000 | 41.311.000 | 20.620.000 | -10.753.079 | -276.839.000 | -273.599.000 | 26.488.000 | -68.414.000 | 36.332.000 | 60.075.000 | 13.204.000 | 86.217.000 | 22.100.000 | 17.905.000 | 835.000 | -2.998.000 | 3.708.000 | 2.331.000 | 251.000 | 1.952.000 | 1.736.000 | 155.000 | 388.000 | 80.537.000 | 80.256.000 | 80.260.000 | 234.000 | 69.669.314 | 14.400.948 | 2.009.913 | 2.072.046 | 4.637.890 | 4.725.533 | 994.184 | 3.374.979 | 120.605.165 | 4.493.618 | 2.122.708 | 18.198 | -9.390.298 | 4.594.652 | -5.190.336 | 291.148 | -7.849.324 | 1.158.237 | 1.560.024 | 1.923.857 | -30.689 | 0 | 436.333 | 110.958 | -188.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 17.905.000 | 391.126.000 | 471.820.511 | -748.945.000 | -336.515.000 | -470.811.000 | 370.255.600 | -844.195.000 | -208.657.000 | 239.325.000 | -386.586.000 | 680.746.000 | 133.640.000 | 316.282.000 | -239.053.000 | -60.009.000 | 279.000 | -83.120.000 | 53.567.000 | -74.769.000 | -44.282.000 | -27.049.000 | 56.582.000 | 6.692.000 | -6.079.000 | -12.380.000 | 24.726.000 | 22.453.000 | 22.464.000 | -40.612.000 | -37.102.957 | -39.426.409 | -26.718.790 | -14.296.680 | 2.263.941 | -5.725.026 | -13.633.921 | -16.285.229 | -123.804.823 | -130.348.471 | -88.530.212 | -36.620.867 | -107.393.868 | -71.429.349 | -60.589.339 | -24.096.023 | -110.815.240 | -58.436.115 | -30.434.335 | -12.635.855 | -2.002.358 | 5.455.826 | -15.928.294 | -14.552.984 | -65.717.176 | -29.296.649 | -15.478.812 | -4.624.795 | -28.779.222 | -21.333.923 | -10.991.832 | -9.003.200 | -45.473.730 | -29.589.061 | -16.522.631 | -9.938.415 | -64.683.338 | -50.843.485 | -36.494.314 | -24.249.380 | -48.019.653 | -25.942.288 | -20.755.442 | -11.006.208 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -273.396.000 | -325.668.000 | -260.925.688 | 72.688.000 | 36.273.000 | 183.321.000 | -271.957.687 | -277.138.000 | -163.463.000 | -224.366.000 | 918.588.000 | 311.178.000 | -371.856.000 | -291.107.000 | 71.943.000 | 96.217.000 | 30.613.000 | 22.621.000 | 54.711.000 | 60.831.000 | -4.027.000 | 8.822.000 | -35.862.000 | -4.847.000 | -1.401.000 | 1.734.000 | -4.421.000 | -2.035.000 | -14.142.000 | 8.779.000 | 13.715.287 | 19.315.605 | 6.812.309 | 1.382.262 | -180.998 | -3.187.271 | -955.451 | -2.235.194 | 28.022.000 | 16.586.606 | 11.075.644 | 8.128.804 | 37.244.888 | 34.399.857 | 30.469.692 | 6.075.409 | 10.796.622 | 15.522.502 | 12.111.954 | 2.934.109 | 6.412.268 | -2.258.449 | 6.504.813 | 2.446.119 | 2.118.376 | 5.801.521 | 3.096.375 | 999.954 | -4.461.941 | 4.160.892 | 2.023.175 | 1.872.579 | 4.391.362 | 6.455.785 | 3.728.253 | 2.317.000 | 7.589.758 | 6.614.849 | 7.231.191 | 4.516.849 | 4.633.349 | 4.524.863 | 3.303.515 | 2.002.576 |
| Dönem Vergi Geliri (Gideri) | 0 | 0 | -10.926.809 | 0 | 0 | 183.321.000 | -17.965.280 | 0 | 0 | -224.366.000 | 0 | 0 | 0 | 0 | -3.683.000 | -1.780.000 | -2.013.000 | -1.445.000 | -7.373.000 | -337.000 | -442.000 | 0 | -1.644.000 | -960.000 | -653.000 | 0 | -2.145.000 | 0 | 0 | 0 | -476.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.138.747 | -609.185 | -609.185 | -250.175 | -689.217 | -503.475 | -394.060 | -859.868 | -628.298 | -533.747 | -407.049 | -232.794 | -373.297 | -251.963 | -156.493 | -959.064 | -609.875 | -546.168 | -540.416 | -363.194 | -924.883 | -731.556 | -705.520 | -343.011 | -311.217 | -331.672 | -182.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Geliri (Gideri) | -273.396.000 | -325.668.000 | -249.998.879 | 72.688.000 | 36.273.000 | 0 | -253.992.407 | -277.138.000 | -163.463.000 | 0 | 918.588.000 | 311.178.000 | -371.856.000 | -291.107.000 | 75.626.000 | 97.997.000 | 32.626.000 | 24.066.000 | 62.084.000 | 61.168.000 | -3.585.000 | 8.822.000 | -34.218.000 | -3.887.000 | -748.000 | 1.734.000 | -2.276.000 | -2.035.000 | -14.142.000 | 8.779.000 | 14.192.273 | 19.315.605 | 6.812.309 | 1.382.262 | -180.998 | -3.187.271 | -955.451 | -2.235.194 | 29.160.747 | 17.195.791 | 11.684.829 | 8.378.979 | 37.934.105 | 34.903.332 | 30.863.752 | 6.935.277 | 11.424.920 | 16.056.249 | 12.519.003 | 3.166.903 | 6.785.565 | -2.006.486 | 6.661.306 | 3.405.183 | 2.728.251 | 6.347.689 | 3.636.791 | 1.363.148 | -3.537.058 | 4.892.448 | 2.728.695 | 2.215.590 | 4.702.579 | 6.787.457 | 3.910.599 | 2.317.000 | 7.589.758 | 6.614.849 | 7.231.191 | 4.516.849 | 4.633.349 | 4.524.863 | 3.303.515 | 2.002.576 |
| 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 | -255.491.000 | 65.458.000 | 210.894.824 | -676.257.000 | -300.242.000 | -287.490.000 | 98.297.914 | -1.121.333.000 | -372.120.000 | 14.959.000 | 532.002.000 | 991.924.000 | -238.216.000 | 25.175.000 | -167.110.000 | 36.208.000 | 30.892.000 | -60.499.000 | 108.278.000 | -13.938.000 | -48.309.000 | -18.227.000 | 20.720.000 | 1.845.000 | -7.480.000 | -10.646.000 | 20.305.000 | 20.418.000 | 8.322.000 | -31.833.000 | -23.387.670 | -20.110.804 | -19.906.481 | -12.914.418 | 2.082.943 | -8.912.297 | -14.589.372 | -18.520.423 | -95.782.823 | -113.761.865 | -77.454.568 | -28.492.063 | -70.148.980 | -37.029.492 | -30.119.647 | -18.020.614 | -100.018.618 | -42.913.613 | -18.322.381 | -9.701.746 | 4.409.910 | 3.197.377 | -9.423.481 | -12.106.865 | -63.598.800 | -23.495.128 | -12.382.437 | -3.624.841 | -33.241.163 | -17.173.031 | -8.968.657 | -7.130.621 | -41.082.368 | -23.133.276 | -12.794.378 | -7.621.415 | -57.093.580 | -44.228.636 | -29.263.123 | -19.732.531 | -43.386.304 | -21.417.425 | -17.451.927 | -9.003.632 |
| DURDURULAN FAALİYETLER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | -255.491.000 | 65.458.000 | 210.894.824 | -676.257.000 | -300.242.000 | -287.490.000 | 98.297.914 | -1.121.333.000 | -372.120.000 | 14.959.000 | 532.002.000 | 991.924.000 | -238.216.000 | 25.175.000 | -167.110.000 | 36.208.000 | 30.892.000 | -60.499.000 | 108.278.000 | -13.938.000 | -48.309.000 | -18.227.000 | 20.720.000 | 1.845.000 | -7.480.000 | -10.646.000 | 20.305.000 | 20.418.000 | 8.322.000 | -31.833.000 | -23.387.670 | -20.110.804 | -19.906.481 | -12.914.418 | 2.082.943 | -8.912.297 | -14.589.372 | -18.520.423 | -95.782.823 | -113.761.865 | -77.454.568 | -28.492.063 | -70.148.980 | -37.029.492 | -30.119.647 | -18.020.614 | -100.018.618 | -42.913.613 | -18.322.381 | -9.701.746 | 4.409.910 | 3.197.377 | -9.423.481 | -12.106.865 | -63.598.800 | -23.495.128 | -12.382.437 | -3.624.841 | -33.241.163 | -17.173.031 | -8.968.657 | -7.130.621 | -41.082.368 | -23.133.276 | -12.794.378 | -7.621.415 | -57.093.580 | -44.228.636 | -29.263.123 | -19.732.531 | -43.386.304 | -21.417.425 | -17.451.927 | -9.003.632 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 28.704.561 | 28.706.000 | 6.273.000 | 2.694.000 | -24.162.000 | -9.362.000 | -240.000 | -7.168.000 | 38.650.000 | 17.355.000 | 14.185.000 | -5.354.000 | 9.385.000 | -597.000 | -264.000 | -1.435.000 | 399.000 | -4.451.000 | -3.454.000 | -2.228.000 | 2.280.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.823.922 | -4.823.922 | -2.794.666 | -2.045.763 | -22.277.342 | -22.641.519 | -17.956.161 | 4.321.181 | -7.553.274 | -622.543 | 1.685.412 | 81.104 | -14.637.331 | -3.381.915 | -2.151.509 | -926.678 | -11.439.309 | -4.950.163 | -2.826.839 | -764.530 | -4.546.251 | -2.547.106 | -1.135.973 | -833.741 | -5.422.563 | -3.544.400 | -2.456.788 | -690.063 | -5.901.862 | -1.801.268 | -1.071.210 | -546.342 | -6.039.787 | -2.928.090 | -1.457.802 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | -255.491.000 | 65.458.000 | 210.894.824 | -676.257.000 | -300.242.000 | -287.490.000 | 69.593.353 | -1.150.039.000 | -378.393.000 | 12.265.000 | 556.164.000 | 1.001.286.000 | -237.976.000 | 32.343.000 | -205.760.000 | 18.853.000 | 16.707.000 | -55.145.000 | 98.893.000 | -13.341.000 | -48.045.000 | -16.792.000 | 20.321.000 | 6.296.000 | -4.026.000 | -8.418.000 | 18.025.000 | 20.418.000 | 8.322.000 | -31.833.000 | -23.387.670 | -20.110.804 | -19.906.481 | -12.914.418 | 6.906.865 | -4.088.375 | -11.794.706 | -16.474.660 | -73.505.481 | -91.120.346 | -59.498.407 | -32.813.244 | -62.595.706 | -36.406.949 | -31.805.059 | -18.101.718 | -85.381.287 | -39.531.698 | -16.170.872 | -8.775.068 | 15.849.219 | 8.147.540 | -6.596.642 | -11.342.335 | -59.052.549 | -20.948.022 | -11.246.464 | -2.791.100 | -27.818.600 | -13.628.631 | -6.511.869 | -6.440.558 | -35.180.506 | -21.332.008 | -11.723.168 | -7.075.073 | -51.053.793 | -41.300.546 | -27.805.321 | -19.732.531 | -43.386.304 | -21.417.425 | -17.451.927 | -9.003.632 |
| Hisse Başına Kazanç | 0 | 0 | 0 | -1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | -1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | -1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 414.584.000 | 252.911.000 | 904.958.542 | 560.016.000 | 305.524.000 | 143.441.000 | 684.493.092 | 482.009.000 | 311.609.000 | 146.445.000 | 542.273.000 | 185.124.000 | 145.346.000 | 60.460.000 | 412.962.000 | 66.561.000 | 48.473.000 | 21.017.000 | 78.161.000 | 52.725.000 | 37.006.000 | 17.333.000 | 66.538.000 | 46.425.000 | 30.721.000 | 15.514.000 | 60.814.000 | 45.712.000 | 30.532.000 | 14.902.000 | 53.083.445 | 40.920.508 | 27.403.010 | 13.759.120 | 48.793.062 | 35.848.327 | 24.941.168 | 12.522.564 | 54.999.511 | 41.212.903 | 25.279.452 | 13.367.606 | 39.088.272 | 31.949.648 | 24.856.286 | 10.380.270 | 31.328.390 | 23.607.979 | 15.858.236 | 7.389.091 | 24.775.239 | 22.826.570 | 14.158.048 | 7.091.838 | 24.514.153 | 17.869.727 | 11.905.593 | 5.960.654 | 23.485.163 | 17.452.701 | 11.645.604 | 5.854.456 | 21.364.438 | 15.534.521 | 9.942.026 | 4.569.822 | 17.066.485 | 12.487.017 | 8.198.292 | 3.944.574 | 13.964.071 | 10.394.570 | 6.913.405 | 3.451.848 |
| Kıdem Tazminatı | -115.980.000 | 45.295.000 | 39.405.517 | 78.076.000 | 69.385.000 | 19.992.000 | 61.766.546 | 77.469.000 | 186.522.000 | 80.312.000 | 26.878.000 | 37.799.000 | 146.395.000 | 0 | 24.836.000 | 58.721.000 | 34.382.000 | 9.909.000 | 24.555.000 | 16.427.000 | 10.163.000 | 4.709.000 | 7.495.000 | 11.608.000 | 7.358.000 | 3.035.000 | 10.391.000 | 9.630.396 | 7.826.837 | 2.473.000 | 6.141.943 | 7.148.618 | 3.970.828 | 2.494.422 | 3.494.314 | 977.844 | 3.004.224 | -610.102 | 3.195.133 | 1.709.790 | 2.425.913 | 2.530.222 | 1.649.829 | 3.276.512 | 2.308.909 | 2.325.814 | 1.163.728 | 1.706.234 | 2.175.961 | 1.769.755 | 912.868 | 2.666.576 | 2.975.567 | 1.878.024 | 4.922.677 | 1.718.608 | 1.798.316 | 1.264.020 | 2.070.590 | 1.826.827 | 891.836 | 863.892 | 2.849.386 | 1.496.660 | 1.180.859 | 1.092.922 | 2.397.859 | 2.247.624 | 2.133.273 | 1.834.226 | 1.059.021 | 933.131 | 833.759 | 747.513 |
| Finansman Giderleri | -705.643.000 | -242.692.000 | -2.744.542.519 | -1.642.587.000 | -1.091.073.000 | -446.960.000 | -890.439.696 | -974.012.000 | -636.378.000 | -204.089.000 | -1.933.363.000 | -850.689.000 | -1.234.252.000 | 61.115.000 | -906.258.000 | -420.494.000 | -271.324.000 | -156.041.000 | -723.934.000 | -318.280.000 | -243.376.000 | -118.229.000 | -470.454.000 | -420.300.000 | -201.621.000 | -102.406.000 | -313.794.000 | -199.762.000 | -204.247.000 | -109.819.000 | -334.154.984 | -389.858.577 | -141.078.049 | -58.576.410 | -171.465.995 | -102.219.342 | -62.170.060 | -38.891.170 | -216.761.755 | -121.737.917 | -62.044.337 | -35.693.531 | -141.522.462 | -152.829.362 | -58.032.781 | -20.954.852 | -46.134.065 | -35.932.976 | -19.097.899 | -16.148.817 | -67.414.921 | -29.833.074 | -28.107.158 | -8.860.140 | -43.318.833 | -39.199.059 | -25.524.263 | -17.647.751 | -100.159.113 | -84.324.792 | -50.551.877 | -26.011.761 | -45.958.163 | -30.091.483 | -18.554.966 | -7.129.366 | -63.365.696 | -48.534.868 | -36.001.334 | -20.294.387 | -51.091.659 | -23.530.026 | -18.001.599 | -12.045.321 |
| Yurtiçi Satışlar | 2.354.093.000 | 1.005.247.000 | 7.383.643.378 | 3.905.865.000 | 2.432.180.000 | 1.098.473.000 | 6.355.260.085 | 4.840.912.000 | 3.585.111.000 | 1.905.782.000 | 4.912.598.000 | 3.506.870.000 | 2.377.456.000 | 1.243.811.000 | 3.811.098.000 | 1.364.341.000 | 880.727.000 | 222.976.000 | 1.363.359.000 | 765.726.000 | 510.674.000 | 166.402.000 | 869.086.000 | 571.220.000 | 381.108.000 | 214.647.000 | 663.907.000 | 442.024.026 | 302.031.494 | 142.158.000 | 725.902.875 | 474.149.024 | 333.992.697 | 154.958.232 | 572.315.446 | 400.813.231 | 235.274.098 | 69.584.554 | 429.516.749 | 272.117.795 | 205.049.034 | 103.005.996 | 749.935.983 | 383.802.342 | 221.328.853 | 71.971.451 | 304.356.690 | 207.844.691 | 130.380.341 | 74.897.002 | 630.601.100 | 564.715.269 | 418.078.619 | 172.229.252 | 380.466.893 | 279.780.064 | 178.874.241 | 91.627.204 | 492.075.393 | 382.105.930 | 251.713.204 | 114.718.762 | 288.828.323 | 174.005.687 | 101.150.304 | 43.499.721 | 164.485.865 | 109.194.117 | 67.762.223 | 35.135.051 | 218.175.423 | 175.105.721 | 119.076.173 | 50.763.587 |
| Yurtdışı Satışlar | 7.638.203.000 | 3.713.789.000 | 11.671.814.573 | 4.588.080.000 | 2.728.626.000 | 462.045.000 | 7.265.206.590 | 3.131.168.000 | 2.255.319.000 | 546.465.000 | 6.022.254.000 | 3.212.726.000 | 2.108.801.000 | 932.106.000 | 1.651.018.000 | 460.092.000 | 268.328.000 | 69.205.000 | 743.564.000 | 354.257.000 | 97.989.000 | 31.496.000 | 700.331.000 | 438.661.000 | 176.017.000 | 52.599.000 | 1.054.318.000 | 735.828.005 | 460.859.389 | 236.576.000 | 807.119.634 | 528.536.499 | 304.663.311 | 118.976.962 | 407.019.801 | 232.588.881 | 108.423.163 | 20.310.314 | 394.393.911 | 252.225.314 | 145.087.460 | 51.345.749 | 290.301.985 | 195.998.384 | 102.157.759 | 30.045.589 | 72.267.881 | 55.051.297 | 35.818.717 | 20.244.711 | 270.155.515 | 205.219.241 | 141.135.786 | 66.966.862 | 211.873.230 | 172.121.739 | 125.140.515 | 65.679.284 | 293.492.073 | 223.434.985 | 150.681.458 | 73.041.027 | 278.027.321 | 211.069.077 | 133.969.134 | 60.618.987 | 126.744.085 | 81.286.446 | 62.813.596 | 38.049.235 | 10.339.482 | 16.580.643 | 16.334.793 | 13.671.183 |
| Net Yabancı Para Pozisyonu | 2.273.969.000 | 2.400.246.000 | 42.270.581 | 2.593.588.000 | 1.444.975.000 | -550.533.000 | -1.110.139.653 | -1.784.090.000 | -2.354.642.000 | -1.415.762.000 | -708.502.000 | -731.274.000 | -1.585.212.000 | -827.856.000 | -1.603.226.000 | -1.108.944.000 | -325.601.000 | -548.086.000 | -706.826.000 | -259.452.000 | -98.823.000 | -131.662.000 | -78.465.000 | -79.936.000 | -283.182.000 | -233.004.000 | -88.199.000 | -280.049.432 | -410.942.064 | -520.235.935 | -435.027.945 | -588.453.522 | -458.441.314 | -459.581.546 | -318.615.215 | -222.659.040 | -149.321.185 | -231.519.199 | -174.550.138 | -149.245.846 | -254.058.030 | -72.397.072 | -61.160.474 | -48.363.169 | -168.329.896 | -87.709.663 | -52.047.684 | -185.094.529 | 2.755.245 | -27.258.096 | -12.376.546 | 20.286.264 | 161.749.048 | -86.858.121 | -153.140.590 | -117.436.171 | -138.452.413 | -123.129.309 | -120.213.407 | -105.994.935 | -150.779.515 | -161.252.188 | -143.768.482 | -134.937.819 | -124.003.090 | -113.600.412 | -95.890.791 | -76.679.494 | -90.139.814 | -85.588.184 | -88.593.135 | -36.915.208 | -42.328.429 | -41.057.182 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 2.061.096.000 | 2.230.115.000 | 42.270.581 | 1.286.002.000 | 571.802.000 | -1.281.392.000 | -1.615.158.057 | -2.177.181.000 | -3.004.201.000 | -1.851.461.000 | -1.205.359.000 | -743.582.000 | -1.585.212.000 | -1.092.422.000 | -2.597.615.000 | -1.309.105.000 | -569.977.000 | -683.071.000 | -793.367.000 | -329.126.000 | -200.377.000 | -586.367.000 | -207.798.000 | -242.820.000 | -434.721.000 | -561.753.000 | -407.961.000 | -625.851.774 | -756.814.412 | -867.019.432 | -563.640.869 | -767.962.716 | -772.444.477 | -604.116.867 | -403.780.222 | -377.962.170 | -307.135.045 | -460.072.531 | -368.772.607 | -149.245.846 | -423.857.933 | -98.972.763 | -84.760.215 | -107.544.694 | -195.950.984 | 0 | -75.092.602 | 0 | 0 | 0 | -32.249.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net YPP (Hedge Dahil) | 2.273.969.000 | 2.400.246.000 | 42.270.581 | 2.593.588.000 | 1.444.975.000 | -550.533.000 | -1.110.139.653 | -1.784.090.000 | -2.354.642.000 | -1.415.762.000 | -708.502.000 | -731.274.000 | -1.585.212.000 | -827.856.000 | -1.603.226.000 | -107.569.000 | 685.437.000 | -548.086.000 | -706.826.000 | -259.452.000 | -98.823.000 | -131.662.000 | -78.465.000 | -87.029.000 | -293.823.000 | -213.764.000 | -109.481.000 | -253.666.072 | -442.385.424 | -517.907.428 | -439.995.778 | -588.453.522 | -458.441.314 | -459.581.546 | -318.615.215 | -222.659.040 | -149.321.185 | -231.519.199 | -174.550.138 | -149.245.846 | -254.058.030 | -72.397.072 | -61.160.474 | -48.363.168 | -168.329.896 | 0 | -52.047.684 | 0 | 0 | 0 | -12.376.546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 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 | 290.440.000 | -83.560.000 | 1.986.520.641 | -574.532.000 | -437.186.000 | 47.801.000 | 685.394.931 | -3.150.871.000 | -797.602.000 | -842.548.000 | 3.061.125.000 | -241.998.000 | -796.412.000 | 593.220.000 | -930.570.000 | 96.912.000 | -307.015.000 | 102.643.000 | 114.033.000 | 229.226.000 | 10.060.000 | -19.624.000 | 434.402.000 | 105.765.000 | 97.931.000 | 41.099.000 | -19.219.000 | -179.745.000 | -53.196.000 | -37.389.000 | 47.702.860 | -259.874.682 | -27.282.712 | -2.502.558 | 29.761.300 | -76.425.371 | -6.631.319 | 112.288.727 | 39.702.881 | -55.231.463 | -39.425.354 | -41.666.649 | 0 | 0 | -8.887.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltme Öncesi Kar | -255.491.000 | 65.458.000 | 210.894.824 | -676.257.000 | -300.242.000 | -287.490.000 | 98.297.914 | -1.121.333.000 | -372.120.000 | 14.959.000 | 532.002.000 | 991.924.000 | -238.216.000 | 25.261.000 | -167.110.000 | 36.208.000 | 30.892.000 | -60.499.000 | 108.278.000 | -13.938.000 | -48.308.000 | -18.225.000 | 20.720.000 | 1.845.000 | -7.480.000 | -10.646.000 | 20.305.000 | 20.418.000 | 8.322.000 | -31.834.000 | -23.387.670 | -20.110.804 | -19.906.481 | -12.914.418 | 2.082.943 | -8.912.297 | -14.589.372 | -18.520.423 | -95.782.823 | -113.761.865 | -77.454.568 | -28.492.063 | 0 | 0 | -30.119.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltmeler | 1.359.650.000 | 791.116.000 | 5.602.051.916 | 3.201.006.000 | 2.208.909.000 | 324.984.000 | 2.447.288.045 | 1.441.042.000 | 1.420.357.000 | -59.211.000 | 1.876.156.000 | -1.443.058.000 | -153.425.000 | 188.255.000 | -91.811.000 | 698.578.000 | 303.247.000 | 170.912.000 | 744.773.000 | 442.413.000 | 290.934.000 | 118.567.000 | 523.901.000 | 411.379.000 | 195.230.000 | 94.324.000 | 275.376.000 | 157.477.000 | 180.461.000 | 115.938.000 | 232.704.127 | 177.593.486 | 144.927.052 | 93.385.395 | 182.489.287 | 113.651.705 | 62.915.776 | 216.951.068 | 208.029.634 | 155.510.323 | 78.591.046 | 34.629.874 | 0 | 0 | 75.340.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisman & İtfa Payları | 414.584.000 | 252.911.000 | 904.958.542 | 560.016.000 | 305.524.000 | 143.441.000 | 684.493.092 | 482.009.000 | 311.609.000 | 146.445.000 | 542.273.000 | 185.124.000 | 145.346.000 | 60.460.000 | 412.962.000 | 66.561.000 | 48.473.000 | 21.017.000 | 78.161.000 | 52.725.000 | 37.006.000 | 17.333.000 | 66.538.000 | 46.425.000 | 30.721.000 | 15.514.000 | 60.814.000 | 45.712.000 | 30.532.000 | 14.902.000 | 53.083.445 | 40.920.508 | 27.403.010 | 13.759.120 | 48.793.062 | 35.848.327 | 24.941.168 | 12.522.564 | 54.999.511 | 41.212.903 | 25.279.452 | 13.367.606 | 0 | 0 | 24.856.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karşılıklardaki Değişim | 30.788.000 | 68.678.000 | 1.493.070.254 | 971.143.000 | 734.940.000 | 56.366.000 | 375.968.918 | 227.104.000 | 43.520.000 | 21.710.000 | 931.406.000 | 183.743.000 | 247.431.000 | 185.965.000 | 184.089.000 | 262.023.000 | 130.177.000 | 28.580.000 | 94.513.000 | 127.349.000 | 34.765.000 | 604.000 | 62.863.000 | 61.537.000 | 15.771.000 | 7.938.000 | 50.000.000 | 45.618.000 | 32.850.000 | 39.516.000 | 40.157.454 | 18.686.781 | 18.156.217 | 10.215.669 | 20.397.858 | 4.600.587 | -5.410.568 | 962.629 | 76.727.125 | 7.449.865 | 12.104.672 | 12.143.451 | 0 | 0 | 20.672.041 | 0 | 0 | 0 | 0 | 0 | 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/ Gider | 1.999.897.000 | 1.013.527.000 | 4.680.607.188 | 2.659.735.000 | 1.725.413.000 | 735.014.000 | 2.668.994.876 | 2.076.027.000 | 1.621.949.000 | 473.296.000 | 1.511.808.000 | -188.435.000 | 421.815.000 | 114.077.000 | -688.862.000 | 369.994.000 | 124.597.000 | 121.315.000 | 572.099.000 | 262.339.000 | 219.163.000 | 100.630.000 | 394.500.000 | 303.417.000 | 148.738.000 | 70.872.000 | 164.562.000 | 66.147.000 | 117.079.000 | 61.520.000 | 139.463.228 | 117.986.197 | 99.367.825 | 69.410.606 | 113.298.367 | 73.202.791 | 43.385.176 | 203.465.875 | 76.302.998 | 106.847.555 | 41.206.922 | 9.118.817 | 0 | 0 | 29.811.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 (+) | 1.104.159.000 | 856.574.000 | 5.812.946.740 | 2.524.749.000 | 1.908.667.000 | 37.494.000 | 2.545.585.959 | 319.709.000 | 1.048.237.000 | -44.252.000 | 2.408.158.000 | -451.134.000 | -391.641.000 | 213.516.000 | -258.921.000 | 734.786.000 | 334.139.000 | 110.413.000 | 853.051.000 | 428.475.000 | 242.626.000 | 100.342.000 | 544.621.000 | 413.224.000 | 187.750.000 | 83.678.000 | 295.681.000 | 177.895.000 | 188.783.000 | 84.104.000 | 209.316.457 | 157.482.682 | 125.020.571 | 80.470.977 | 184.572.230 | 104.739.408 | 48.326.404 | 198.430.645 | 112.246.811 | 41.748.458 | 1.136.478 | 6.137.811 | 0 | 0 | 45.220.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesindeki Değişiklikler | -578.769.000 | -791.405.000 | -3.247.892.861 | -2.502.861.000 | -1.950.644.000 | 18.057.000 | -1.410.433.138 | -3.064.859.000 | -1.796.668.000 | -794.103.000 | 945.208.000 | 209.136.000 | -404.771.000 | 619.322.000 | -590.275.000 | -528.839.000 | -616.265.000 | 158.000 | -695.359.000 | -104.021.000 | -215.128.000 | -114.572.000 | -74.318.000 | -264.070.000 | -77.472.000 | -35.124.000 | -286.114.000 | -346.742.000 | -233.068.000 | -103.357.000 | -142.410.210 | -408.495.554 | -150.096.980 | -65.328.708 | -100.060.765 | -190.370.491 | -56.691.488 | -72.292.404 | -12.874.023 | -70.643.129 | -36.717.439 | -50.663.503 | 0 | 0 | -32.434.168 | 0 | 0 | 0 | 0 | 0 | 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 ile İlgili Oluşan Nakit (+) | 525.390.000 | 65.169.000 | 2.565.053.879 | 21.888.000 | -41.977.000 | 55.551.000 | 1.135.152.821 | -2.745.150.000 | -748.431.000 | -838.355.000 | 3.353.366.000 | -241.998.000 | -796.412.000 | 832.838.000 | -849.196.000 | 205.947.000 | -282.126.000 | 110.571.000 | 157.692.000 | 324.454.000 | 27.498.000 | -14.230.000 | 470.303.000 | 149.154.000 | 110.278.000 | 48.554.000 | 9.567.000 | -168.847.000 | -44.285.000 | -19.253.000 | 66.906.247 | -251.012.872 | -25.076.409 | 15.142.269 | 84.511.465 | -85.631.083 | -8.365.084 | 126.138.241 | 99.372.788 | -28.894.671 | -35.580.961 | -44.525.692 | 0 | 0 | 12.786.467 | 0 | 0 | 0 | 0 | 0 | 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 İşletme Faaliyetlerinden Nakit | -234.950.000 | -148.729.000 | -578.533.238 | -596.420.000 | -395.209.000 | -7.750.000 | -449.757.890 | -405.721.000 | -49.171.000 | -4.193.000 | -292.241.000 | 0 | 0 | -239.618.000 | -81.374.000 | -109.035.000 | -24.889.000 | -7.928.000 | -43.659.000 | -95.228.000 | -17.438.000 | -5.394.000 | -35.901.000 | -43.389.000 | -12.347.000 | -7.455.000 | -28.786.000 | -10.898.000 | -8.911.000 | -18.136.000 | -19.203.387 | -8.861.810 | -2.206.303 | -17.644.827 | -54.750.165 | 9.205.712 | 1.733.765 | -13.849.514 | -59.669.907 | -26.336.792 | -3.844.393 | 2.859.043 | 0 | 0 | -21.673.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sabit Sermaye Yatırımları | -544.628.000 | -307.976.000 | -1.191.934.759 | -599.470.000 | -358.353.000 | -224.032.000 | -1.110.400.547 | -562.718.000 | -240.693.000 | -57.962.000 | -199.895.000 | -636.723.000 | -305.483.000 | -75.124.000 | -450.173.000 | -280.506.000 | -148.845.000 | -95.038.000 | -155.096.000 | -47.973.000 | -30.749.000 | -11.461.000 | -41.923.000 | -21.872.000 | -13.058.000 | -6.807.000 | 100.504.000 | 120.937.000 | 131.164.000 | -7.698.000 | -44.269.843 | -23.100.616 | -11.950.806 | -3.928.611 | -82.739.395 | -71.750.178 | -42.196.117 | -19.473.219 | -131.971.675 | -72.566.263 | -43.789.890 | -18.673.082 | 0 | 0 | -62.149.837 | 0 | 0 | 0 | 0 | 0 | 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 Yatırım Faaliyetlerinden Nakit | 25.822.000 | 22.164.000 | -15.851.468 | 14.641.000 | -12.224.000 | 0 | 346.456.590 | 69.090.000 | 194.141.000 | 0 | 49.038.000 | 36.332.000 | -349.180.000 | 0 | 164.431.000 | -134.481.000 | -233.369.000 | 835.000 | 200.490.000 | 2.073.000 | -65.966.000 | 251.000 | 1.288.000 | 1.456.000 | -125.000 | 59.000 | -45.110.000 | -54.421.000 | -54.361.000 | -28.590.000 | -24.147.302 | -15.854.587 | 2.114 | 412.477 | -4.426.909 | 1.036.601 | 0 | 165.479 | 194.438.714 | 3.647.069 | -649.596 | 508.721 | 0 | 0 | 911.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -518.806.000 | -285.812.000 | -1.207.786.227 | -584.829.000 | -370.577.000 | -224.032.000 | -763.943.956 | -493.628.000 | -46.552.000 | -57.962.000 | -150.857.000 | -600.391.000 | -654.663.000 | -134.505.000 | -285.742.000 | -414.987.000 | -382.214.000 | -94.203.000 | 45.394.000 | -45.900.000 | -96.715.000 | -11.210.000 | -40.635.000 | -20.416.000 | -13.183.000 | -6.748.000 | 55.394.000 | 66.516.000 | 76.803.000 | -36.288.000 | -68.417.145 | -38.955.203 | -11.948.692 | -3.516.134 | -87.166.304 | -70.713.577 | -42.196.117 | -19.307.740 | 62.467.039 | -68.919.194 | -44.439.486 | -18.164.361 | 0 | 0 | -61.237.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Serbest Nakit Akım | -228.366.000 | -369.372.000 | 778.734.415 | -1.159.361.000 | -807.763.000 | -176.231.000 | -78.549.025 | -3.644.499.000 | -844.154.000 | -900.510.000 | 2.910.268.000 | -842.389.000 | -1.451.075.000 | 458.715.000 | -1.216.312.000 | -318.075.000 | -689.229.000 | 8.440.000 | 159.427.000 | 183.326.000 | -86.655.000 | -30.834.000 | 393.767.000 | 85.349.000 | 84.748.000 | 34.351.000 | 36.175.000 | -113.229.000 | 23.607.000 | -73.677.000 | -20.714.285 | -298.829.885 | -39.231.404 | -6.018.692 | -57.405.004 | -147.138.948 | -48.827.436 | 92.980.987 | 102.169.920 | -124.150.657 | -83.864.840 | -59.831.010 | 0 | 0 | -70.125.042 | 0 | 0 | 0 | 0 | 0 | 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 Borçlardaki Değişim | 383.526.000 | 361.853.000 | 2.364.643.092 | 1.140.042.000 | 720.473.000 | -376.616.000 | 1.709.632.877 | 2.928.764.000 | 882.676.000 | 374.710.000 | 122.407.000 | 1.753.233.000 | 2.020.935.000 | -123.876.000 | 1.564.846.000 | 414.521.000 | 661.866.000 | 246.515.000 | 86.178.000 | -35.136.000 | 165.937.000 | 44.393.000 | -179.855.000 | -33.382.000 | 4.468.000 | -8.529.000 | -189.243.000 | -9.024.000 | 32.160.000 | 22.375.000 | 183.968.787 | 365.831.108 | 118.466.121 | 33.237.707 | 126.743.339 | 203.711.117 | 79.921.293 | -133.360.442 | -184.984.998 | 62.732.063 | 81.253.708 | 87.878.743 | 0 | 0 | 194.264.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Temettü Ödemeleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300.613.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -1.196.378.000 | -483.731.000 | -2.852.032.451 | -871.155.000 | -463.443.000 | -293.824.000 | -1.481.956.852 | -544.250.000 | -649.893.000 | -277.292.000 | -1.349.319.000 | -655.744.000 | -384.535.000 | -67.419.000 | -584.856.000 | -174.498.000 | -16.108.000 | -67.131.000 | -214.321.000 | -157.385.000 | -90.516.000 | -48.449.000 | -181.954.000 | -61.349.000 | -115.485.000 | -39.282.000 | -181.801.000 | 62.860.000 | -86.742.000 | -16.517.000 | -97.215.945 | -73.405.647 | -56.755.904 | -22.579.739 | -59.420.585 | -55.302.149 | -28.670.235 | 48.361.911 | 64.464.971 | 87.792.033 | 43.866.103 | -14.661.216 | 0 | 0 | -58.601.852 | 0 | 0 | 0 | 0 | 0 | 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 Faaliyetlerden Kaynaklanan Nakit | -812.852.000 | -121.878.000 | -487.389.359 | 268.887.000 | 257.030.000 | -670.440.000 | 227.676.025 | 2.384.514.000 | 232.783.000 | 97.418.000 | -1.226.912.000 | 1.097.489.000 | 1.636.400.000 | -342.503.000 | 979.990.000 | 240.023.000 | 645.758.000 | 179.384.000 | -128.143.000 | -192.521.000 | 75.421.000 | -4.056.000 | -361.809.000 | -94.731.000 | -111.017.000 | -47.811.000 | -70.431.000 | 53.836.000 | -54.582.000 | 5.858.000 | 86.752.842 | 292.425.461 | 61.710.217 | 10.657.968 | 67.322.754 | 148.408.968 | 51.251.058 | -84.998.531 | -120.520.027 | 150.524.096 | 125.119.811 | 73.217.527 | 0 | 0 | 135.662.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1.041.218.000 | -491.250.000 | 291.345.056 | -890.474.000 | -550.733.000 | -846.671.000 | 149.127.000 | -1.259.985.000 | -611.371.000 | -803.092.000 | 1.683.356.000 | 255.100.000 | 185.325.000 | 116.212.000 | -236.322.000 | -78.052.000 | -43.471.000 | 187.824.000 | 31.284.000 | -9.195.000 | -11.234.000 | -34.890.000 | 31.958.000 | -9.382.000 | -26.269.000 | -13.460.000 | -34.256.000 | -59.393.000 | -30.975.000 | -67.819.000 | 66.038.557 | -6.404.424 | 22.478.813 | 4.639.276 | 9.917.750 | 1.270.020 | 2.423.622 | 7.982.456 | -18.350.107 | 26.373.439 | 41.254.971 | 13.386.517 | 0 | 0 | 65.537.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 13.805.000 | 5.319.000 | 118.804.166 | 64.779.000 | 67.523.000 | -28.943.000 | 40.398.362 | 42.144.000 | 15.485.000 | -135.763.000 | 87.243.000 | 0 | 0 | -25.328.000 | 31.070.000 | 17.770.000 | 6.278.000 | 6.555.000 | 1.940.000 | 2.454.000 | 845.000 | -142.000 | -9.360.000 | -10.057.000 | -4.535.000 | 751.000 | -1.274.000 | 251.000 | 515.000 | -59.000 | 488.881 | 851.447 | 216.753 | 124.295 | -271.310 | -380.783 | -430.115 | -327.481 | 480.842 | 62.450 | 134.709 | 0 | 0 | 0 | 164.741 | 0 | 0 | 0 | 0 | 0 | 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 | -1.027.413.000 | -485.931.000 | 410.149.222 | -825.695.000 | -483.210.000 | -875.614.000 | 189.525.362 | -1.217.841.000 | -595.886.000 | -938.855.000 | 1.770.599.000 | 255.100.000 | 185.325.000 | 90.884.000 | -205.252.000 | -60.282.000 | -37.193.000 | 194.379.000 | 33.224.000 | -6.741.000 | -10.389.000 | -35.032.000 | 22.598.000 | -19.439.000 | -30.804.000 | -12.709.000 | -35.530.000 | -59.142.000 | -30.460.000 | -67.878.000 | 66.527.438 | -5.552.977 | 22.695.566 | 4.763.571 | 9.646.440 | 889.237 | 1.993.507 | 7.654.975 | -17.869.265 | 26.435.889 | 41.389.680 | 13.386.517 | 0 | 0 | 65.702.192 | 0 | 0 | 0 | 0 | 0 | 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 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 | 1.797.579.000 | 1.679.770.000 | 1.816.006.375 | 1.477.792.000 | 1.374.630.000 | 1.178.181.000 | 1.859.980.306 | 1.859.981.000 | 1.730.145.000 | 1.632.108.000 | 106.414.000 | 100.136.000 | 91.936.000 | 84.807.000 | 278.957.000 | 103.061.000 | 103.061.000 | 103.061.000 | 69.837.000 | 69.837.000 | 69.837.000 | 69.837.000 | 47.239.000 | 47.239.000 | 47.239.000 | 47.239.000 | 82.769.000 | 82.769.000 | 82.769.000 | 82.769.000 | 16.241.710 | 16.241.710 | 16.241.710 | 16.241.710 | 6.595.270 | 6.595.270 | 6.595.270 | 36.845.724 | 24.464.535 | 24.464.535 | 24.464.535 | 24.464.535 | 0 | 0 | 17.778.999 | 0 | 0 | 0 | 0 | 0 | 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 Sonu Nakit | 499.065.000 | 1.040.547.000 | 1.797.557.156 | 352.486.000 | 627.448.000 | 421.126.000 | 1.477.787.572 | 1.133.082.000 | 775.686.000 | 616.781.000 | 1.482.888.000 | 308.616.000 | 215.724.000 | 264.356.000 | 73.705.000 | 42.779.000 | 65.868.000 | 297.440.000 | 103.061.000 | 63.096.000 | 59.448.000 | 34.805.000 | 69.837.000 | 27.800.000 | 16.435.000 | 34.530.000 | 47.239.000 | 23.627.000 | 52.309.000 | 14.891.000 | 82.769.148 | 10.688.733 | 38.937.276 | 21.005.281 | 16.241.710 | 7.484.507 | 8.588.777 | 44.500.699 | 6.595.270 | 50.900.424 | 65.854.215 | 37.851.052 | 0 | 0 | 83.481.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |