AiFin

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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 1.680.841.447 1.245.045.692 1.505.590.553 1.450.120.564 1.355.008.672 1.357.315.289 1.918.900.130 1.665.647.592 1.438.208.079 1.197.267.974 1.479.148.275 894.560.520 1.025.926.426 961.890.131 2.245.704.887 1.421.645.243 1.252.649.367 1.129.154.891 818.975.351 539.534.410 489.069.998 497.742.412 421.232.621 396.739.109 352.910.470 328.784.368 303.489.985 288.774.022 286.633.318 295.688.529 269.609.661 251.564.080 200.050.447 196.533.702 171.010.569 145.559.228 128.387.146 120.506.412 128.027.653 120.635.637 135.651.827 129.549.960 117.866.550 116.794.031 110.916.689 97.200.303 89.040.653 76.417.615 96.465.091 137.542.452 146.520.263 140.880.909 135.786.481 135.228.879 165.282.166 161.937.798 156.769.923 157.627.455 145.719.757 140.260.129 134.325.424 121.406.780 103.980.598 101.269.068 95.913.599 86.860.366 83.133.464 82.979.427 87.572.213 86.283.094 86.214.950 82.599.602 97.948.588 98.645.102
Nakit Ve Nakit Benzerleri 344.760.841 43.812.600 81.310.631 41.837.326 27.381.745 87.152.856 253.603.032 188.859.579 64.435.059 53.567.121 137.324.746 144.940.474 327.020.917 428.606.631 625.235.359 544.476.331 550.935.270 587.202.984 420.621.833 263.095.357 204.520.871 249.426.292 184.978.244 172.703.166 134.513.089 139.521.592 90.098.119 73.645.304 73.074.732 95.155.284 93.925.629 79.614.579 61.389.017 63.831.329 33.866.079 23.902.211 8.408.010 7.364.883 15.150.104 3.148.756 10.535.886 6.825.576 5.497.163 4.859.847 2.076.828 2.744.704 4.617.633 5.859.357 10.463.405 47.009.678 61.216.664 54.172.077 49.047.497 47.447.284 84.822.151 79.574.803 73.098.348 73.417.549 63.626.032 59.320.503 55.325.334 53.120.493 44.236.230 36.266.677 32.168.945 24.553.362 22.882.878 19.218.706 23.348.118 18.684.613 19.015.115 23.245.235 39.332.056 39.870.563
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 499.341.276 381.149.361 388.038.264 414.703.315 435.773.245 383.465.365 263.894.531 312.800.435 304.746.956 334.173.121 340.152.478 195.385.612 145.000.592 81.655.240 337.331.919 234.067.617 267.258.979 246.255.586 174.155.921 136.282.164 131.224.203 114.088.868 92.438.904 82.833.648 80.933.991 79.696.203 62.471.232 73.440.829 75.965.302 72.672.831 64.882.123 73.705.288 66.247.775 61.483.187 56.630.987 59.215.368 59.846.446 51.299.357 44.643.124 39.093.317 48.245.845 42.381.151 40.317.261 42.855.380 38.072.302 34.247.519 25.574.143 21.613.693 29.678.110 33.563.993 34.489.116 32.857.608 35.950.545 30.522.725 26.465.136 25.822.381 29.126.893 32.257.040 25.771.032 25.994.548 27.340.994 25.279.159 22.017.331 24.555.945 23.808.886 23.814.588 21.602.344 21.598.130 22.771.255 23.923.562 22.119.212 20.241.966 19.948.756 19.941.733
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 10.477.841 8.118.748 17.265.979 11.959.780 34.188.727 43.360.446 28.689.559 68.525.063 10.617.984 7.028.707 42.381.620 6.092.254 6.368.259 22.395.274 37.885.832 5.554.956 4.269.176 4.950.142 1.151.294 908.615 358.495 2.410.296 810.139 989.162 3.857.985 3.857.429 3.204.437 462.446 307.696 318.768 243.663 268.882 262.573 304.104 728.837 1.304.895 1.513.255 1.724.310 2.063.542 3.948.879 3.818.325 3.635.830 3.883.848 3.882.994 5.725.567 6.641.967 6.226.580 3.769.321 3.687.840 3.106.505 2.569.007 2.798.656 2.716.792 2.747.990 2.099.941 31.419 51.140 125.283 118.046 236.133 264.177 431.597 735.765 697.473 313.629 315.267 118.717 101.195 77.918 58.809 54.375 84.125 80.987 75.118
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 770.658.381 765.859.037 937.279.165 878.825.005 755.322.760 745.789.688 1.193.379.511 933.475.875 835.736.208 636.541.943 805.914.153 430.260.663 463.486.062 372.791.481 1.086.458.628 571.146.455 390.769.064 234.432.061 171.495.394 124.297.197 135.477.648 117.964.380 128.906.230 129.080.689 125.221.107 96.604.737 133.081.463 131.605.259 127.369.857 112.995.763 103.454.020 90.928.631 68.618.114 66.146.506 73.184.935 56.849.187 52.753.135 54.409.855 63.257.774 69.609.789 66.618.568 66.735.987 59.088.348 53.946.103 54.691.166 40.870.290 44.043.802 38.606.585 47.844.832 47.664.468 45.317.018 48.427.530 45.443.156 51.770.666 50.917.170 52.631.005 50.600.281 47.751.431 50.288.483 49.326.282 45.596.434 36.754.892 32.795.747 34.745.167 33.745.540 33.118.445 35.295.141 37.845.973 36.912.323 37.250.122 38.376.893 33.750.014 32.876.437 31.893.264
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 55.603.108 46.105.946 81.696.514 102.795.138 102.342.195 97.546.934 179.333.498 161.986.640 222.671.872 165.957.082 153.375.278 117.881.517 84.050.596 56.441.505 158.793.149 66.399.884 39.416.878 56.314.118 51.550.909 14.951.077 17.488.781 13.852.576 14.099.104 11.132.444 8.384.298 9.104.407 14.634.734 9.620.184 9.915.731 14.545.883 7.104.226 7.046.700 3.532.968 4.768.576 6.599.731 4.287.567 5.866.300 5.708.007 2.913.109 4.834.896 6.433.203 9.971.416 9.079.930 11.249.707 10.350.826 12.695.823 8.578.495 6.568.659 4.790.904 6.197.808 2.928.458 2.625.038 2.628.491 2.740.214 977.768 3.878.190 3.893.261 4.076.152 5.916.164 5.382.663 5.798.485 5.820.639 4.195.525 5.003.806 5.876.599 5.058.704 3.234.384 4.215.423 4.462.599 6.365.988 6.649.355 5.278.262 5.710.352 6.864.424
(Ara Toplam) 1.680.841.447 1.245.045.692 1.505.590.553 1.450.120.564 1.355.008.672 1.357.315.289 1.918.900.130 1.665.647.592 1.438.208.079 1.197.267.974 1.479.148.275 894.560.520 1.025.926.426 961.890.131 2.245.704.887 1.421.645.243 1.252.649.367 1.129.154.891 818.975.351 539.534.410 489.069.998 497.742.412 421.232.621 396.739.109 352.910.470 328.784.368 303.489.985 288.774.022 286.633.318 295.688.529 269.609.661 251.564.080 200.050.447 196.533.702 171.010.569 145.559.228 128.387.146 120.506.412 128.027.653 120.635.637 135.651.827 129.549.960 117.866.550 116.794.031 110.916.689 97.200.303 89.040.653 76.417.615 96.465.091 137.542.452 146.520.263 140.880.909 135.786.481 135.228.879 165.282.166 161.937.798 156.769.923 157.627.455 145.719.757 140.260.129 134.325.424 121.406.780 103.980.598 101.269.068 95.913.599 86.860.366 83.133.464 82.979.427 87.572.213 86.283.094 86.214.950 82.599.602 97.948.588 98.645.102
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 2.738.973.605 3.168.460.607 3.562.417.507 2.950.501.804 2.789.778.551 2.552.584.425 3.004.197.651 2.581.908.302 2.429.937.989 2.192.909.417 2.874.803.533 704.903.064 609.105.235 543.907.809 1.845.038.465 476.984.233 434.341.917 416.468.676 364.978.420 349.849.106 325.650.839 290.481.132 277.358.700 258.228.134 255.282.877 256.750.777 245.440.709 236.798.604 228.926.817 225.242.327 218.289.319 214.600.094 208.484.788 202.829.296 204.554.876 207.992.311 214.939.364 219.744.163 223.286.707 227.779.377 232.582.542 238.947.474 241.084.754 247.137.899 251.059.037 240.079.480 242.988.118 221.868.997 198.368.628 161.416.344 136.321.997 129.874.754 125.138.043 121.491.918 85.842.222 78.778.519 80.046.665 81.364.123 83.269.657 80.826.115 81.058.460 83.263.716 88.255.773 91.121.168 92.064.552 94.688.367 91.919.513 94.476.220 88.908.677 87.845.980 86.133.507 86.283.536 71.860.562 67.533.187
Ticari Alacaklar 499.341.276 381.149.361 388.038.264 414.703.315 435.773.245 383.465.365 263.894.531 312.800.435 304.746.956 334.173.121 340.152.478 195.385.612 145.000.592 81.655.240 337.331.919 234.067.617 267.258.979 246.255.586 174.155.921 136.282.164 131.224.203 114.088.868 92.438.904 82.833.648 80.933.991 79.696.203 62.471.232 73.440.829 75.965.302 72.672.831 64.882.123 73.705.288 66.247.775 61.483.187 56.630.987 59.215.368 59.846.446 51.299.357 44.643.124 39.093.317 48.245.845 42.381.151 40.317.261 42.855.380 38.072.302 34.247.519 25.574.143 21.613.693 29.678.110 33.563.993 34.489.116 32.857.608 35.950.545 30.522.725 26.465.136 25.822.381 29.126.893 32.257.040 25.771.032 25.994.548 27.340.994 25.279.159 22.017.331 24.555.945 23.808.886 23.814.588 21.602.344 21.598.130 22.771.255 23.923.562 22.119.212 20.241.966 19.948.756 19.941.733
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 10.477.841 8.118.748 17.265.979 11.959.780 34.188.727 43.360.446 28.689.559 68.525.063 10.617.984 7.028.707 42.381.620 6.092.254 6.368.259 22.395.274 37.885.832 5.554.956 4.269.176 4.950.142 1.151.294 908.615 358.495 2.410.296 810.139 989.162 3.857.985 3.857.429 3.204.437 462.446 307.696 318.768 243.663 268.882 262.573 304.104 728.837 1.304.895 1.513.255 1.724.310 2.063.542 3.948.879 3.818.325 3.635.830 3.883.848 3.882.994 5.725.567 6.641.967 6.226.580 3.769.321 3.687.840 3.106.505 2.569.007 2.798.656 2.716.792 2.747.990 2.099.941 31.419 51.140 125.283 118.046 236.133 264.177 431.597 735.765 697.473 313.629 315.267 118.717 101.195 77.918 58.809 54.375 84.125 80.987 75.118
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.015.532 10.152.612 10.185.240 10.344.933 10.393.290 10.207.664 9.791.039 9.627.974 9.613.050 9.592.968 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 43.206.267 42.694.939 0 0 0 0 5.086.705 4.670.149 4.308.061 5.405.641 229.270 229.270 229.270 3.744.069 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270 229.270
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 28.738.575 28.445.535 35.546.225 31.657.277 34.720.667 34.298.172 33.409.563 26.154.327 25.013.044 23.996.673 25.693.113 7.221.062 7.730.186 8.239.307 15.201.350 4.132.587 4.455.988 4.830.769 5.480.627 5.808.810 6.108.546 5.660.542 5.295.181 2.722.469 2.899.947 3.077.424 3.254.901 3.432.378 3.609.856 2.816.119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.324.029.311 2.252.583.805 2.502.882.341 2.198.488.500 2.100.002.782 2.038.931.491 2.402.705.116 2.078.106.389 1.980.668.866 1.883.672.773 2.415.540.304 500.419.376 437.778.979 442.493.689 1.740.009.860 363.267.014 335.546.663 306.319.464 300.334.864 295.589.255 272.728.886 235.120.996 233.217.556 220.105.470 218.415.307 212.771.503 205.839.987 199.152.273 193.978.811 194.413.996 187.952.091 191.289.030 189.068.098 187.318.048 188.824.076 189.895.743 193.422.418 198.517.902 202.976.149 207.702.324 212.957.443 217.897.494 219.951.014 224.827.264 229.094.567 206.833.104 211.964.823 200.213.864 175.152.665 84.797.413 67.989.499 70.206.740 72.136.633 73.832.693 75.240.496 77.766.585 79.028.385 80.337.257 82.233.490 79.768.463 79.943.280 82.328.040 87.459.887 85.761.875 86.511.526 89.213.728 91.308.835 88.982.104 65.322.929 65.538.802 64.289.237 66.080.999 66.337.979 62.270.149
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.871.796 4.871.796 4.871.796 0 4.871.796 4.871.796 4.871.796 4.871.796 4.871.796 4.871.796 4.871.796
Maddi Olmayan Duran Varlıklar 28.685.258 27.622.454 30.410.847 25.529.615 24.536.535 23.954.189 28.372.656 22.005.766 20.875.727 19.903.518 25.108.968 5.042.061 5.251.273 5.467.434 20.559.772 5.259.049 5.224.334 5.318.934 5.100.683 5.142.330 4.427.120 3.965.009 3.487.585 3.689.481 3.718.642 3.979.623 4.232.424 4.262.690 4.516.579 4.729.811 4.948.585 2.273.558 1.842.727 811.068 847.316 930.767 1.034.339 1.104.553 1.205.543 1.264.989 1.358.797 1.462.030 1.559.142 1.653.204 1.633.286 1.678.266 1.774.697 1.106.612 1.142.712 1.179.006 1.216.330 154.417 161.301 160.613 171.522 38.789 45.135 53.721 62.588 72.847 78.916 90.829 69.454 73.748 73.855 47.335 55.169 66.416 82.617 102.972 107.211 117.537 135.535 155.042
Ertelenmiş Vergi Varlığı 337.602.707 800.467.434 932.565.135 656.587.505 593.826.624 420.345.025 502.954.673 423.124.002 370.053.698 231.871.983 350.513.596 142.387.250 111.288.039 59.856.280 2.024.542 53.689.694 44.563.693 62.166.348 25.617.415 32.802.624 30.407.474 26.269.075 24.272.551 26.441.409 26.062.288 24.953.678 24.173.907 24.631.934 22.012.800 19.839.033 19.587.402 15.776.609 13.121.799 10.883.433 10.909.550 13.735.120 17.376.917 17.130.859 16.758.321 17.106.819 16.771.316 17.888.003 17.696.131 18.655.442 18.508.814 19.635.841 17.998.327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 19.612.671 15.850.025 18.012.937 37.990.644 36.461.011 34.653.135 36.022.781 26.881.204 28.151.721 28.690.761 51.957.629 49.403.503 46.626.946 27.421.287 63.352.190 50.373.069 44.288.419 37.570.341 28.190.378 10.259.361 11.705.293 19.191.990 10.812.307 4.995.785 3.913.173 11.695.029 7.668.325 5.047.772 4.563.882 3.198.479 5.556.352 5.016.707 4.207.974 3.572.557 3.729.744 3.186.491 2.861.500 2.746.659 2.102.504 1.461.055 1.250.796 1.455.757 1.634.277 1.757.799 1.579.540 1.673.907 854.829 10.120.451 11.485.488 64.803.805 56.673.604 49.486.841 42.976.418 37.649.845 601.519 737.428 737.428 737.428 737.862 749.088 800.547 609.130 490.715 177.564 371.175 319.308 319.309 319.704 18.395.135 17.096.210 16.629.063 14.977.004 279.052 0
TOPLAM VARLIKLAR 4.419.815.052 4.413.506.299 5.068.008.060 4.400.622.368 4.144.787.223 3.909.899.714 4.923.097.781 4.247.555.894 3.868.146.068 3.390.177.391 4.353.951.808 1.599.463.584 1.635.031.661 1.505.797.940 4.090.743.352 1.898.629.476 1.686.991.284 1.545.623.567 1.183.953.771 889.383.516 814.720.837 788.223.544 698.591.321 654.967.243 608.193.347 585.535.145 548.930.694 525.572.626 515.560.135 520.930.856 487.898.980 466.164.174 408.535.235 399.362.998 375.565.445 353.551.539 343.326.510 340.250.575 351.314.360 348.415.014 368.234.369 368.497.434 358.951.304 363.931.930 361.975.726 337.279.783 332.028.771 298.286.612 294.833.719 298.958.796 282.842.260 270.755.663 260.924.524 256.720.797 251.124.388 240.716.317 236.816.588 238.991.578 228.989.414 221.086.244 215.383.884 204.670.496 192.236.371 192.390.236 187.978.151 181.548.733 175.052.977 177.455.647 176.480.890 174.129.074 172.348.457 168.883.138 169.809.150 166.178.289
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 1.080.509.794 1.217.851.818 1.427.708.688 1.158.758.678 1.142.655.174 1.098.183.584 1.351.249.011 1.525.783.789 1.187.955.189 840.372.252 764.825.940 381.456.369 361.107.834 91.234.666 556.208.135 478.988.339 404.658.783 333.911.540 264.757.575 170.098.831 169.844.284 137.621.662 101.698.541 101.569.168 101.191.660 90.539.804 75.490.744 73.771.950 76.794.059 72.601.950 67.379.322 77.603.400 61.240.008 60.765.375 53.963.551 44.341.829 47.300.858 44.203.269 57.240.839 56.696.193 72.601.490 74.259.475 69.789.653 80.846.839 78.948.424 80.598.981 68.115.300 44.381.439 37.545.228 43.239.721 28.517.813 27.314.166 29.359.242 26.979.172 25.259.505 19.800.310 22.190.259 22.796.936 20.606.814 19.819.773 23.307.556 22.586.485 17.513.706 17.847.362 18.454.750 16.237.289 14.129.313 13.246.654 16.141.727 18.312.022 15.268.297 15.338.936 16.601.876 16.398.121
Finansal Borçlar 459.444.632 524.005.259 566.400.431 468.761.409 428.169.220 503.820.571 554.013.620 687.369.684 410.244.219 105.129.177 1.087.094 1.215.349 1.405.969 1.635.733 2.036.455 1.218.065 1.162.077 1.113.456 1.127.709 1.100.145 1.026.576 793.646 760.356 513.278 808.141 726.146 1.794.224 1.909.380 1.183.180 790.515 713.512 0 1.500 3.750 101.947 193.477 2.339.558 5.463.527 24.996.879 25.875.943 39.407.599 41.981.065 43.965.205 48.232.921 44.667.181 35.286.110 20.362.275 480.181 1.192.302 411.608 382.630 569.639 0 0 327.409 57.249 86.119 55.224 62.557 342.225 348.543 320.492 325.889 297.031 1.077.095 279.822 287.400 429.351 265.444 260.827 249.343 587.667 784.869 274.452
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 492.114.002 578.617.903 715.003.370 569.484.514 603.779.414 477.747.653 643.086.345 665.918.985 680.962.840 644.193.883 663.786.998 311.462.277 237.703.508 47.592.597 467.180.725 341.279.219 291.008.213 215.711.085 188.157.125 116.980.601 120.746.838 96.593.263 80.459.983 70.657.153 76.073.566 65.909.207 64.945.639 54.888.630 52.489.534 56.085.380 52.283.578 49.434.386 39.114.907 40.426.050 42.387.267 31.393.168 35.181.941 31.503.449 25.932.319 22.336.801 27.735.477 27.562.973 21.007.672 27.508.467 29.754.900 40.316.331 43.956.508 22.041.642 33.009.297 30.755.931 21.735.557 20.508.271 21.442.222 22.434.280 20.051.003 14.136.956 16.045.229 16.344.671 15.216.483 13.358.447 16.260.801 15.642.735 13.026.383 13.606.737 13.040.526 12.363.503 10.860.106 9.886.564 11.117.692 11.858.855 8.832.216 9.636.982 9.759.447 9.154.851
Diğer Borçlar 29.436.513 30.764.270 73.919.306 29.510.189 21.481.041 29.756.475 77.039.600 103.141.911 26.450.725 29.682.988 42.395.298 25.761.188 94.160.229 23.121.297 45.719.399 74.675.185 23.716.667 28.315.619 17.260.121 15.711.654 8.679.107 10.881.746 4.967.114 5.798.062 4.776.068 9.637.329 2.500.853 3.258.517 9.462.005 4.954.556 4.996.270 3.380.464 2.828.847 6.699.823 1.581.244 5.063.816 4.222.278 4.459.815 3.750.194 1.900.776 1.882.988 2.112.356 2.659.866 2.002.249 1.875.134 1.831.929 2.473.640 19.679.734 1.632.490 7.975.777 2.153.801 1.683.721 2.560.294 1.840.537 2.346.208 3.006.543 3.053.524 3.588.050 3.135.586 2.862.703 3.158.227 3.435.687 2.423.410 1.899.924 2.489.298 2.025.212 1.891.539 1.394.760 1.820.791 1.618.495 2.150.834 1.519.518 1.444.616 2.039.467
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 4.683.303 2.672.908 1.019.309 2.336.664 5.925.557 6.625.803 4.581.023 0 0 8.012.816 5.663.862 4.546.543 3.017.940 934.545 3.104.842 27.464.132 64.295.235 72.789.418 45.748.106 10.510.638 20.682.206 16.880.979 7.694.586 11.756.780 7.856.342 6.397.059 356.401 3.261.445 4.014.887 2.482.973 1.572.820 10.929.122 7.322.247 5.065.387 2.030.012 311.490 573.911 247.921 85.281 96.931 139.248 106.387 139.138 118.823 119.763 90.132 9.076 0 318.134 2.380.535 0 2.542.347 2.534.001 1.165.231 1.200.528 1.428.711 1.839.495 1.892.319 1.496.570 2.418.133 2.584.123 2.537.404 944.063 1.132.696 910.335 714.835 489.143 598.175 332.911 893.051 681.462 48.703 844.790 1.696.986
Borç Karşılıkları 71.834.533 49.948.973 41.147.949 66.578.793 57.914.305 44.438.238 49.827.372 56.577.603 47.490.072 32.196.729 21.197.353 22.864.285 15.559.578 7.612.312 23.656.941 29.305.949 20.029.818 12.774.573 8.216.818 22.929.897 16.269.515 9.279.666 4.530.238 10.530.254 9.410.386 5.985.055 3.083.045 8.317.016 6.934.422 4.896.837 5.461.285 11.534.572 9.390.156 8.187.951 4.994.670 6.678.211 4.540.092 2.052.681 2.229.302 6.207.210 3.144.287 1.992.652 1.770.480 2.539.168 2.239.625 2.790.626 1.113.925 1.758.127 1.141.080 1.473.249 1.531.874 1.634.001 2.544.792 1.539.124 1.154.722 1.170.851 1.165.892 916.672 695.618 827.752 953.663 650.167 793.961 889.278 916.997 835.437 589.315 919.621 2.528.894 3.636.480 3.311.222 3.408.322 3.248.011 3.232.366
Diğer Kısa Vadeli Yükümlülükler 22.996.811 31.842.505 30.218.323 22.087.109 25.385.637 35.794.844 22.701.051 12.775.606 22.807.333 21.156.659 30.695.335 15.606.727 9.260.610 10.338.182 14.509.773 5.045.789 4.446.773 3.207.389 4.247.696 2.865.896 2.440.042 3.192.362 3.286.264 2.313.641 2.267.157 1.885.008 2.810.582 2.136.962 2.710.031 3.391.689 2.351.857 2.324.856 2.582.351 382.414 2.868.411 701.667 443.078 475.876 246.864 278.532 291.891 504.042 247.292 445.211 291.821 283.853 199.876 421.755 251.925 242.621 2.713.951 376.187 277.933 0 179.635 0 0 0 0 10.513 2.199 0 0 21.696 20.499 18.480 11.810 18.183 75.995 44.314 43.220 137.744 520.143 -1
(Ara Toplam) 1.080.509.794 1.217.851.818 1.427.708.688 1.158.758.678 1.142.655.174 1.098.183.584 1.351.249.011 1.525.783.789 1.187.955.189 840.372.252 764.825.940 381.456.369 361.107.834 91.234.666 556.208.135 478.988.339 404.658.783 333.911.540 264.757.575 170.098.831 169.844.284 137.621.662 101.698.541 101.569.168 101.191.660 90.539.804 75.490.744 73.771.950 76.794.059 72.601.950 67.379.322 77.603.400 61.240.008 60.765.375 53.963.551 44.341.829 47.300.858 44.203.269 57.240.839 56.696.193 72.601.490 74.259.475 69.789.653 80.846.839 78.948.424 80.598.981 68.115.300 44.381.439 37.545.228 43.239.721 28.517.813 27.314.166 29.359.242 26.979.172 25.259.505 19.800.310 22.190.259 22.796.936 20.606.814 19.819.773 23.307.556 22.586.485 17.513.706 17.847.362 18.454.750 16.237.289 14.129.313 13.246.654 16.141.727 18.312.022 15.268.297 15.338.936 16.601.876 16.398.121
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 418.082.534 663.022.236 726.557.209 527.845.540 339.524.026 66.319.895 88.998.485 115.607.064 123.423.743 106.692.737 145.183.743 56.831.348 59.502.889 51.893.541 231.140.208 42.817.138 38.030.724 33.036.704 31.059.635 25.527.819 26.599.765 25.752.243 23.081.990 19.841.311 19.715.233 18.327.497 17.271.635 17.354.877 15.771.387 15.835.352 12.797.660 11.910.325 11.972.966 9.062.166 8.638.813 11.825.087 11.528.898 12.056.700 10.223.546 9.309.173 9.475.791 9.441.932 7.678.855 7.364.408 6.706.209 3.968.123 3.725.824 4.550.357 4.396.733 4.361.980 4.383.893 4.705.416 4.525.442 4.645.662 4.590.052 4.894.298 5.023.373 4.868.081 5.021.766 5.102.780 5.101.007 5.261.159 4.977.511 4.454.357 4.489.732 4.779.125 4.718.876 4.945.466 4.491.834 4.499.884 4.370.668 4.425.165 4.375.166 4.568.008
Finansal Borçlar 320.075.575 573.329.654 631.746.354 452.914.207 270.336.428 14.159.967 11.654.142 9.638.029 9.973.491 10.298.127 9.958.308 7.180.998 7.422.261 7.655.739 6.267.893 3.921.463 4.252.070 4.564.276 5.145.854 5.434.793 5.711.096 5.408.046 5.000.691 2.517.354 2.557.667 2.575.232 2.627.062 2.609.736 2.594.311 2.077.455 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 77.911.726 66.236.189 71.147.016 55.838.045 54.990.377 46.139.881 70.485.876 54.899.758 67.747.278 55.702.913 87.651.377 45.400.171 47.758.735 41.615.297 78.372.171 36.477.909 31.246.180 25.875.464 23.157.194 17.553.732 18.258.031 16.923.797 15.293.908 14.613.821 14.563.550 13.520.781 12.467.379 12.209.333 10.337.207 10.874.378 9.925.980 9.097.540 9.148.675 9.062.166 8.638.813 11.825.087 11.528.898 12.056.700 10.223.546 9.309.173 9.475.791 9.441.932 7.678.855 7.364.408 6.706.209 3.968.123 3.725.824 3.666.165 3.500.386 3.495.298 3.618.718 0 3.992.653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.962.677 0 3.861.683 3.601.990 3.762.298 3.848.295 3.651.482 3.713.613 3.824.018 3.777.244 3.807.405 3.645.798 3.529.573 3.318.511 3.585.496 3.638.573 3.859.003 3.636.859 3.848.932 3.600.622 3.581.577 3.420.428 3.604.975
Ertelenmiş Vergi Yükümlülüğü 20.095.233 23.456.393 23.663.839 19.093.288 14.197.221 6.020.047 6.858.467 51.069.277 45.702.974 40.691.697 47.574.058 4.250.179 4.321.893 2.622.505 146.500.144 2.417.766 2.532.474 2.596.964 2.756.587 2.539.294 2.630.638 3.420.400 2.787.391 2.710.136 2.594.016 2.231.484 2.177.194 2.535.808 2.839.869 2.883.519 2.871.680 2.812.785 2.824.291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 884.192 896.347 866.682 765.175 742.739 532.789 783.979 988.062 1.131.857 1.174.935 1.216.456 1.308.010 1.278.619 1.323.620 1.453.611 1.331.570 924.641 1.171.078 1.193.486 1.080.160 1.086.320 854.832 650.809 769.903 843.445 954.595 963.033
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 0
Özkaynaklar 2.921.222.724 2.532.632.245 2.913.742.162 2.714.018.150 2.662.608.023 2.745.396.235 3.482.850.285 2.606.165.041 2.556.767.136 2.443.112.402 3.443.942.125 1.161.175.867 1.214.420.938 1.362.669.733 3.303.395.009 1.376.823.999 1.244.301.777 1.178.675.323 888.136.561 693.756.866 618.276.788 624.849.639 573.810.790 533.556.764 487.286.454 476.667.844 456.168.315 434.445.799 422.994.689 432.493.554 407.721.998 376.650.449 335.322.261 329.535.457 312.963.081 297.384.623 284.496.754 283.990.606 283.849.975 282.409.648 286.157.088 284.796.027 281.482.796 275.720.683 276.321.093 252.712.679 260.187.647 249.354.816 252.891.758 251.357.095 249.940.554 238.736.081 227.039.840 225.095.963 221.274.831 216.021.709 209.602.956 211.326.561 203.360.834 196.163.691 186.975.321 176.822.852 169.745.154 170.088.517 165.033.669 160.532.319 156.204.788 159.263.527 155.847.329 151.317.168 152.709.492 149.119.037 148.832.108 145.212.160
Ana Ortaklığa Ait Özkaynaklar 2.919.640.606 2.531.212.102 2.912.157.788 2.712.687.062 2.661.313.812 2.744.173.856 3.481.070.589 2.604.868.916 2.555.605.437 2.441.748.472 3.442.225.288 1.160.203.757 1.213.502.855 1.361.776.372 3.301.687.144 1.375.945.270 1.243.489.373 1.177.947.865 887.585.636 693.401.400 617.981.723 624.617.537 573.577.218 533.345.016 487.100.292 476.500.237 455.995.055 434.279.532 422.841.837 432.343.024 407.586.337 376.525.112 335.215.598 329.433.222 312.871.220 297.301.253 284.421.359 283.929.424 283.784.720 282.346.971 286.096.958 284.739.013 281.417.071 275.659.148 276.262.383 252.657.022 260.133.258 249.293.025 252.830.778 251.298.521 249.884.922 238.684.315 226.991.323 225.048.187 221.228.290 215.975.541 209.557.839 211.282.447 203.319.323 196.124.521 186.938.169 176.787.498 169.705.143 170.050.029 164.997.510 160.498.203 156.167.082 159.227.086 155.812.111 151.283.342 152.672.506 149.083.171 148.797.478 145.179.123
Ödenmiş Sermaye 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014 2.837.014
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 16.866.669 15.761.169 16.866.669 13.725.336 12.767.234 12.043.797 13.725.336 10.297.039 9.453.805 8.720.830 10.942.662 7.529 7.529 7.529 7.579.137 7.529 7.529 0 7.529 0 0 0 7.529 0 0 0 0 0 7.529 0 0 7.529 0 7.529 0 7.529 7.529 7.529 7.529 7.529 7.529 7.529 7.529 0 0 0 0 7.529 0 0 7.529 0 7.529 7.529 7.529 7.529 7.529 7.529 7.529 7.529 7.529 7.529 7.529 7.529 7.529 7.529 7.529 7.529 7.529 7.529 7.529 7.529 7.529 7.529
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.434.292.071 1.340.283.543 1.434.292.071 1.167.162.273 1.085.688.092 1.025.427.477 1.025.382.824 769.263.989 706.268.120 649.557.884 814.849.537 92.865.459 92.865.459 73.529.923 533.837.394 71.561.347 71.561.347 48.038.236 47.838.946 47.838.946 47.838.946 35.965.955 35.326.182 35.326.182 35.326.182 33.490.332 33.055.650 33.055.650 33.055.650 29.619.682 29.619.682 29.619.682 29.619.682 27.729.168 27.729.168 27.729.168 27.729.168 26.832.973 26.695.093 26.695.093 26.695.093 26.695.093 25.795.815 25.795.815 25.795.815 25.795.815 25.788.466 25.788.466 25.788.466 25.788.466 24.897.857 24.897.857 24.897.857 24.218.789 24.253.234 24.253.234 24.253.234 23.348.454 23.348.454 23.348.454 23.348.454 23.348.454 22.948.260 22.948.260 22.948.260 22.948.260 22.499.774 22.499.774 22.499.774 22.462.274 21.936.157 21.936.157 21.936.157 21.868.658
Geçmiş Yıllar Kar/Zararları 125.778.186 117.534.248 1.493.799.094 1.215.586.416 1.130.731.960 1.065.402.269 2.175.652.236 1.632.220.555 1.498.556.224 1.385.132.593 2.633.983.209 1.040.322.081 1.040.322.081 1.256.810.349 1.603.320.119 556.057.718 556.057.718 751.153.877 372.385.619 372.385.619 372.385.619 444.147.430 307.975.367 307.975.367 307.975.367 328.311.564 247.684.119 247.684.119 247.684.119 283.125.767 169.624.160 169.227.928 169.227.928 190.529.203 152.102.490 152.102.490 152.102.490 162.102.490 159.378.512 159.378.512 159.378.512 159.378.512 138.626.096 138.626.096 138.626.096 138.626.096 119.219.148 119.219.148 119.219.148 119.219.148 93.308.885 93.308.885 93.308.885 100.866.301 73.770.237 73.770.237 73.770.237 83.827.669 46.873.952 46.873.952 46.873.952 46.873.952 33.044.125 37.915.921 37.915.921 38.092.955 24.353.956 29.225.752 29.225.752 29.263.253 19.948.951 19.948.950 19.948.950 20.016.449
Dönem Net Kar/Zararı 422.594 -204.338.240 -1.368.020.906 -780.053.715 -589.980.512 -329.802.984 -816.988.582 -631.454.274 -418.333.673 -313.919.237 -895.649.025 -47.252.482 -3.125.501 -49.054.898 536.924.453 666.520.489 529.880.474 290.238.483 379.019.989 180.938.551 105.435.118 51.206.493 137.264.514 96.455.820 50.109.256 20.481.270 81.344.785 59.393.126 47.094.640 25.366.469 113.501.607 82.820.385 41.747.168 16.652.606 38.426.713 23.650.935 10.709.191 1.674.180 2.903.493 1.155.520 4.897.611 5.116.774 21.698.774 15.719.078 16.080.645 -7.474.575 19.433.427 8.316.333 11.865.255 10.270.277 35.795.269 24.334.373 12.641.381 3.819.897 27.061.619 21.808.870 15.391.168 7.963.124 36.953.717 29.758.915 20.572.563 10.421.892 17.569.558 13.042.648 7.990.129 3.313.788 13.170.152 11.358.360 7.943.385 3.414.615 14.644.198 11.054.864 10.769.171 7.150.816
Diğer Özsermaye Kalemleri 1.267.281.086 1.186.971.382 1.246.902.006 1.021.266.752 947.107.038 896.103.297 989.226.584 749.541.607 684.660.961 637.256.402 803.098.905 -738.830 8.433.287 5.483.469 545.026.041 6.798.187 10.982.305 13.517.269 13.333.553 17.238.284 17.322.040 18.297.659 18.003.626 90.750.633 90.852.473 91.380.057 91.073.487 91.309.623 92.162.885 91.394.092 92.003.874 92.012.574 91.783.806 91.677.702 91.775.835 90.974.117 91.035.967 90.475.238 91.963.079 92.273.303 92.281.199 90.704.091 92.451.843 92.681.145 92.922.813 92.872.672 92.855.203 93.124.535 93.120.895 93.183.616 93.038.368 93.306.186 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657 93.298.657
Azınlık Payları -2.256 -60.386 -602.642 -448.607 -361.252 -339,28 -373.726 -425.764 -434.242 -5.961 -748.955 -686.766 -480.280 -426.309 775.387 378.495 311.304 176.523 360.748 164.318 103.917 41.108 88.219 66.395 40.809 22.254 54.895 47.902 34.487 14.869 50.129 39.804 21.130 10.374 36.600 28.109 20.134 5.921 10.755 8.177 5.630 2.514 12.244 8.054 5.229 2.176 7.112 7.262 6.451 4.045 10.140 6.274 3.025 1.235 6.081 5.708 4.657 2.603 7.997 5.656 3.638 1.840 7.232 5.708 3.379 1.336 5.603 4.338 3.115 1.723 4.190 3.070 1.834 241
TOPLAM KAYNAKLAR 4.419.815.052 4.413.506.299 5.068.008.060 4.400.622.368 4.144.787.223 3.909.899.714 4.923.097.781 4.247.555.894 3.868.146.068 3.390.177.391 4.353.951.808 1.599.463.584 1.635.031.661 1.505.797.940 4.090.743.352 1.898.629.476 1.686.991.284 1.545.623.567 1.183.953.771 889.383.516 814.720.837 788.223.544 698.591.321 654.967.243 608.193.347 585.535.145 548.930.694 525.572.626 515.560.135 520.930.856 487.898.980 466.164.174 408.535.235 399.362.998 375.565.445 353.551.539 343.326.510 340.250.575 351.314.360 348.415.014 368.234.369 368.497.434 358.951.304 363.931.930 361.975.726 337.279.783 332.028.771 298.286.612 294.833.719 298.958.796 282.842.260 270.755.663 260.924.524 256.720.797 251.124.388 240.716.317 236.816.588 238.991.578 228.989.414 221.086.244 215.383.884 204.670.496 192.236.371 192.390.236 187.978.151 181.548.733 175.052.977 177.455.647 176.480.890 174.129.074 172.348.457 168.883.138 169.809.150 166.178.289
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 2.087.360.152 1.051.595.469 4.732.912.220 2.913.709.623 1.951.347.874 995.056.394 4.855.026.842 3.824.556.068 2.548.036.630 1.336.305.436 3.581.180.417 2.325.335.014 1.263.203.362 616.846.019 6.554.995.815 2.556.999.405 1.771.013.028 842.552.478 1.588.647.216 1.016.948.578 639.879.791 298.353.776 898.903.315 630.038.946 408.523.717 198.999.748 737.165.985 566.079.873 388.185.992 187.463.438 637.093.284 453.387.571 300.377.704 141.054.987 479.476.905 354.050.469 236.336.578 111.445.295 320.454.576 230.108.455 163.061.817 79.204.754 269.535.442 188.978.895 119.347.307 57.473.786 199.846.452 151.379.555 116.705.528 63.526.400 224.216.211 162.683.721 108.606.150 49.670.591 207.177.784 157.513.533 112.224.341 58.142.507 211.305.096 155.958.059 105.173.867 52.349.805 172.011.097 132.190.845 86.709.644 42.097.101 135.601.964 100.962.616 68.309.319 32.440.514 134.602.107 103.576.678 69.315.653 32.449.386
Satışların Maliyeti (-) -2.417.439.782 -1.177.746.352 -6.131.701.720 -3.684.524.519 -2.483.017.926 -1.266.984.999 -5.352.818.674 -4.207.186.196 -2.882.835.885 -1.513.866.690 -4.247.452.441 -2.783.275.673 -1.548.436.596 -762.575.498 -5.165.683.515 -1.790.947.537 -1.148.973.464 -528.848.458 -1.166.395.954 -778.883.956 -498.623.206 -231.386.788 -698.402.343 -497.362.643 -330.194.814 -165.288.972 -613.184.889 -468.094.102 -316.305.453 -152.236.982 -476.584.019 -343.574.902 -231.424.619 -111.934.838 -400.751.516 -299.566.419 -206.557.862 -100.267.106 -283.917.165 -203.797.326 -141.997.925 -67.868.133 -245.598.030 -176.515.344 -115.388.747 -59.080.036 -182.051.961 -129.214.606 -94.058.448 -49.083.072 -184.630.530 -134.453.921 -91.121.718 -41.362.882 -164.377.386 -123.540.813 -87.618.482 -45.228.166 -162.047.379 -118.127.817 -79.123.446 -39.069.030 -143.451.702 -111.116.582 -73.382.362 -36.337.819 -115.871.316 -84.994.579 -57.835.985 -27.791.701 -113.229.702 -84.023.757 -54.141.914 -25.999.549
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) -330.079.630 -126.150.883 -1.398.789.500 -770.814.896 -531.670.052 -271.928.605 -497.791.832 -382.630.128 -334.799.255 -177.561.254 -666.272.024 -457.940.659 -285.233.234 -145.729.479 1.389.312.300 766.051.868 622.039.564 313.704.020 422.251.262 238.064.622 141.256.585 66.966.988 200.500.972 132.676.303 78.328.903 33.710.776 123.981.096 97.985.771 71.880.539 35.226.456 160.509.265 109.812.669 68.953.085 29.120.149 78.725.389 54.484.050 29.778.716 11.178.189 36.537.411 26.311.129 21.063.892 11.336.621 23.937.412 12.463.551 3.958.560 -1.606.250 17.794.491 22.164.949 22.647.080 14.443.328 39.585.681 28.229.800 17.484.432 8.307.709 42.800.398 33.972.720 24.605.859 12.914.341 49.257.717 37.830.242 26.050.421 13.280.775 28.559.395 21.074.263 13.327.282 5.759.282 19.730.648 15.968.037 10.473.334 4.648.813 21.372.405 19.552.921 15.173.739 6.449.837
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) -330.079.630 -126.150.883 -1.398.789.500 -770.814.896 -531.670.052 -271.928.605 -497.791.832 -382.630.128 -334.799.255 -177.561.254 -666.272.024 -457.940.659 -285.233.234 -145.729.479 1.389.312.300 766.051.868 622.039.564 313.704.020 422.251.262 238.064.622 141.256.585 66.966.988 200.500.972 132.676.303 78.328.903 33.710.776 123.981.096 97.985.771 71.880.539 35.226.456 160.509.265 109.812.669 68.953.085 29.120.149 78.725.389 54.484.050 29.778.716 11.178.189 36.537.411 26.311.129 21.063.892 11.336.621 23.937.412 12.463.551 3.958.560 -1.606.250 17.794.491 22.164.949 22.647.080 14.443.328 39.585.681 28.229.800 17.484.432 8.307.709 42.800.398 33.972.720 24.605.859 12.914.341 49.257.717 37.830.242 26.050.421 13.280.775 28.559.395 21.074.263 13.327.282 5.759.282 19.730.648 15.968.037 10.473.334 4.648.813 21.372.405 19.552.921 15.173.739 6.449.837
Pazarlama, Satış ve Dağıtım Giderleri (-) -117.768.284 -57.488.800 -254.218.656 -153.417.693 -105.029.178 -55.295.070 -259.114.715 -204.816.993 -140.344.919 -76.385.945 -146.708.360 -95.760.234 -48.205.210 -18.762.159 -127.248.032 -47.931.006 -32.146.599 -14.743.000 -38.143.366 -27.293.882 -18.854.203 -9.186.967 -29.545.778 -21.770.669 -15.271.410 -8.001.212 -24.949.127 -18.467.904 -12.946.606 -6.678.342 -21.907.345 -16.068.902 -11.348.300 -5.496.791 -20.344.458 -15.272.365 -10.692.520 -5.380.372 -15.270.127 -10.823.700 -7.508.608 -3.475.129 -12.027.376 -8.287.992 -5.264.269 -2.613.424 -9.626.822 -7.035.235 -5.251.161 -2.790.261 -10.209.122 -7.344.949 -4.857.439 -2.092.255 -7.191.680 -4.770.745 -2.783.925 -1.108.746 -3.766.691 -2.667.649 -1.819.305 -909.753 -3.276.428 -2.687.880 -1.835.176 -766.376 -2.702.880 -2.099.910 -1.525.162 -945.357 -2.943.898 -3.777.648 -2.638.065 -1.329.075
Genel Yönetim Giderleri (-) -97.756.562 -54.062.261 -207.553.955 -133.552.305 -93.453.000 -48.717.041 -211.919.018 -169.457.460 -98.585.671 -62.100.040 -165.057.103 -116.909.226 -88.882.201 -46.112.158 -97.193.299 -28.406.509 -19.491.107 -10.442.387 -26.395.624 -17.625.957 -12.821.260 -7.870.732 -20.113.428 -14.443.386 -10.478.941 -5.872.200 -17.591.945 -13.431.726 -8.932.477 -4.633.335 -16.721.741 -10.948.287 -7.359.851 -3.652.203 -13.269.847 -9.865.265 -6.625.158 -3.364.505 -13.183.705 -10.263.585 -7.442.033 -2.737.947 -10.778.210 -8.227.563 -5.233.302 -2.664.178 -9.440.578 -6.557.238 -4.574.317 -2.467.474 -7.472.936 -5.525.678 -3.704.315 -1.996.133 -9.040.952 -5.933.054 -4.292.292 -2.636.474 -7.689.830 -4.611.970 -3.134.050 -1.592.460 -6.255.621 -4.361.763 -2.656.752 -1.300.213 -5.581.999 -4.158.191 -2.821.473 -1.416.502 -5.253.680 -4.245.147 -2.966.902 -1.565.907
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 51.303.402 23.460.788 162.959.659 113.758.442 82.477.562 26.065.899 122.696.648 110.235.721 58.561.527 40.230.026 168.388.384 144.370.560 117.007.222 25.040.248 241.972.472 91.432.054 67.612.396 38.041.659 90.492.360 30.166.029 23.276.803 15.406.967 32.294.654 24.511.675 13.264.877 8.820.668 24.239.730 18.112.744 13.238.115 7.505.465 31.786.342 25.273.590 10.232.667 4.801.726 19.632.643 9.600.050 6.493.289 4.351.012 11.479.424 7.029.615 5.339.291 2.929.381 14.377.269 11.931.027 7.010.685 3.139.653 11.107.777 8.611.897 6.691.314 4.804.472 9.897.541 14.011.727 7.368.532 1.928.639 7.367.911 5.718.083 3.907.935 728.413 1.849.978 1.376.301 1.177.530 833.350 1.219.363 983.996 762.361 317.218 2.341.668 1.979.244 1.757.980 355.458 812.604 361.794 228.635 83.806
Diğer Faaliyet Giderleri (-) -98.013.779 -40.373.925 -289.063.398 -216.416.907 -165.246.883 -67.336.252 -204.349.546 -173.519.708 -89.946.990 -53.535.248 -364.717.542 -284.257.226 -223.084.184 -152.614.528 -140.728.491 -43.822.774 -29.033.222 -10.851.557 -66.570.699 -20.381.650 -14.671.339 -8.627.277 -22.051.993 -15.179.778 -7.792.233 -4.071.848 -15.635.466 -13.555.619 -9.304.046 -3.418.893 -24.443.009 -17.343.164 -6.981.538 -2.223.814 -9.716.589 -4.000.071 -2.056.647 -2.264.522 -7.870.743 -5.815.127 -1.655.821 -1.065.100 -12.967.328 -13.900.530 -7.298.455 -4.376.500 -8.844.071 -7.055.037 -5.301.503 -2.454.306 -3.035.692 -2.115.612 -1.558.435 -1.245.751 -4.196.417 -4.038.526 -2.877.260 -505.543 -2.272.841 -1.914.799 -862.932 -442.235 -2.135.780 -1.224.980 -560.680 -418.077 -2.650.711 -1.941.449 -1.143.015 -714.320 -5.019.191 -3.198.862 -1.701.633 -434.109
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) -592.314.853 -254.615.081 -1.986.665.851 -1.160.443.359 -812.921.551 -417.211.069 -1.050.478.464 -820.188.568 -605.115.308 -329.352.461 -1.174.366.645 -810.496.785 -528.397.607 -338.178.076 1.266.114.950 737.323.633 608.981.032 315.708.735 381.633.933 202.929.162 118.186.586 56.688.979 161.084.427 105.794.145 58.051.196 24.586.184 90.044.288 70.643.266 53.935.525 28.001.351 129.223.512 90.725.906 53.496.063 22.549.067 55.027.138 34.946.399 16.897.680 4.519.802 11.692.260 6.438.332 9.796.721 6.987.826 2.541.767 -6.021.507 -6.826.781 -8.120.699 990.797 10.129.336 14.211.413 11.535.759 28.765.472 27.255.288 14.732.775 4.902.209 29.739.260 24.948.478 18.560.317 9.391.991 37.378.333 30.012.125 21.411.664 11.169.677 18.110.929 13.783.636 9.037.035 3.591.834 11.136.726 9.747.731 6.741.664 1.928.092 8.968.240 8.693.058 8.095.774 3.204.552
Net Faaliyet Kar/Zararı -545.604.476 -237.701.944 -1.860.562.111 -1.057.784.894 -730.152.230 -375.940.716 -968.825.566 -756.904.581 -573.729.845 -316.047.239 -978.037.487 -670.610.119 -422.320.645 -210.603.796 1.164.870.969 689.714.353 570.401.858 288.518.633 357.712.272 193.144.783 109.581.122 49.909.289 150.841.766 96.462.248 52.578.552 19.837.364 81.440.024 66.086.141 50.001.456 23.914.779 121.880.179 82.795.480 50.244.934 19.971.155 45.111.084 29.346.420 12.461.038 2.433.312 8.083.579 5.223.844 6.113.251 5.123.545 1.131.826 -4.052.004 -6.539.011 -6.883.852 -1.272.909 8.572.476 12.821.602 9.185.593 21.903.623 15.359.173 8.922.678 4.219.321 26.567.766 23.268.921 17.529.642 9.169.121 37.801.196 30.550.623 21.097.066 10.778.562 19.027.346 14.024.620 8.835.354 3.692.693 11.445.769 9.709.936 6.126.699 2.286.954 13.174.827 11.530.126 9.568.772 3.554.855
Yatırım Faaliyetlerinden Gelirler 1.030.404.953 2.526.958 99.489.498 55.628.812 44.644.158 31.869.648 344.726.012 28.194.246 17.878.305 8.147.163 246.997.643 187.072.104 136.337.724 43.730.344 299.522.224 114.806.979 70.447.020 23.251.367 121.777.033 38.035.383 27.662.133 15.883.026 36.368.911 24.909.766 11.843.319 4.731.713 17.974.040 13.929.249 10.084.674 5.526.751 34.762.404 30.496.961 6.934.773 1.561.056 3.735.495 2.119.043 1.557.253 894.883 868.689 667.487 171.114 0 0 0 0 0 0 0 0 0 0 5.695.658 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 (-) -593.751 -420.754 -4.320.801 -3.376.402 -827.782 -220.568 -11.897.713 -2.449.367 -841.379 0 -22.159.063 -20.831.098 -12.328.645 -10.486.572 -21.468.611 -13.420.719 -8.172.838 -807.633 -8.846.263 -7.365.152 -2.694.634 -1.471.071 -13.651.789 -1.145.748 -1.072.662 -264.922 -6.356.043 -6.049.926 -2.092.659 -1.012.411 -18.773.239 -6.398.109 -641.683 -158.268 -1.040.502 -731.981 -598.650 -501.600 -547.064 -430.182 -206.494 0 0 0 0 0 0 0 0 0 0 -1.413.744 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -430.424 -430.424 -430.424 -227.072 -38.579 -407.529 -173.644 -119.965 351.840 -3.635 -139.471 -160.689 -176.312 -248.955 -284.036 -295.121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 437.496.349 -252.508.877 -1.891.497.153 -1.108.190.949 -769.105.175 -385.561.989 -717.650.164 -794.443.689 -588.078.382 -321.205.298 -949.528.065 -644.255.779 -404.388.528 -304.934.304 1.544.168.563 838.709.893 671.255.214 338.152.469 494.564.703 233.599.393 143.154.085 71.100.934 183.801.549 129.558.163 68.821.853 29.052.975 101.662.285 78.522.589 61.927.540 32.515.691 145.212.677 114.824.758 59.789.153 23.951.855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 3.154.430 13.693.635 10.472.237 6.415.341 3.006.777 8.572.148 6.198.475 3.889.670 2.443.179 10.402.267 8.359.311 6.439.814 4.216.015 19.112.377 13.397.308 10.702.372 8.392.618
(Esas Faaliyet Dışı) Finansal Giderler (-) 22.563.705 40.955.330 98.837.584 97.688.658 3.615.782 37.232.344 -310.083.790 -253.096.599 -127.825.941 -81.162.894 -352.953.563 -333.395.802 -149.897.503 -147.882.389 -654.458.525 -34.816.681 -24.136.294 -11.257.516 -23.704.515 -15.569.195 -8.992.638 -4.101.122 -10.896.416 -7.839.048 -5.272.379 -2.738.029 -15.866.919 -12.603.123 -8.915.041 -4.391.979 -12.008.174 -10.337.637 -4.754.071 -2.027.063 -9.978.023 -8.221.022 -6.666.908 -2.975.745 -7.586.638 -4.519.286 -3.631.107 -1.472.891 -5.066.427 -3.241.229 -1.985.928 -925.924 -2.202.224 -1.360.246 -900.451 -383.149 -1.225.861 -825.837 -512.464 -264.782 -1.040.742 -795.273 -550.603 -2.220.798 -4.443.325 -2.768.343 -1.829.312 -960.910 -4.679.218 -3.975.329 -2.951.407 -1.781.149 -4.788.247 -3.779.384 -3.154.484 -1.833.283 -9.723.478 -8.133.779 -5.229.118 -2.605.248
Vergi Öncesi Diğer Gelir ve Giderler 1.029.811.202 2.106.204 95.168.698 52.252.410 43.816.376 31.649.080 332.828.299 25.744.879 17.036.926 8.147.163 224.838.580 166.241.006 124.009.079 33.243.772 278.053.613 101.386.260 62.274.182 22.443.734 112.930.770 30.670.231 24.967.499 14.411.955 22.717.122 23.764.018 10.770.657 4.466.791 11.617.997 7.879.323 7.992.015 4.514.340 15.989.165 24.098.852 6.293.090 1.402.788 2.694.993 1.387.062 958.603 393.283 321.625 237.305 -35.380 -35.837 24.087.659 23.676.573 23.549.090 260.973 2.216.923 2.353.711 1.838.571 1.899.007 17.032.469 4.281.914 2.055.029 452.538 5.371.787 3.531.523 1.749.541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 460.060.054 -211.553.547 -1.792.659.569 -1.010.502.291 -765.489.393 -348.329.645 -1.027.733.954 -1.047.540.288 -715.904.323 -402.368.192 -1.302.481.628 -977.651.581 -554.286.031 -452.816.693 889.710.038 803.893.212 647.118.920 326.894.953 470.860.188 218.030.198 134.161.447 66.999.812 172.905.133 121.719.115 63.549.474 26.314.946 85.795.366 65.919.466 53.012.499 28.123.712 133.204.503 104.487.121 55.035.082 21.924.792 47.744.108 28.112.439 11.189.375 1.937.340 4.427.247 2.156.351 6.130.234 5.479.098 21.132.575 13.983.413 14.305.957 -9.012.722 966.917 10.715.272 14.975.889 12.931.652 44.923.920 30.707.730 16.135.869 4.929.276 33.893.993 27.435.773 19.475.219 10.030.502 46.628.643 37.716.019 25.997.693 13.215.544 22.003.859 16.006.782 9.975.298 4.253.864 16.750.746 14.327.658 10.026.994 4.310.824 18.357.139 13.956.587 13.569.028 8.991.922
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -459.639.716 7.154.921 424.036.021 229.999.969 175.147.629 18.187.381 210.371.646 205.423.794 150.516.070 -31.187.858 406.083.648 -97.656.909 -36.901.437 -20.203.733 -352.010.198 -136.994.228 -116.927.142 -36.479.947 -91.479.451 -36.927.329 -28.622.412 -15.752.211 -35.552.400 -25.196.900 -13.399.409 -5.811.422 -4.395.686 -6.478.438 -5.883.372 -2.742.374 -19.652.767 -21.626.932 -13.266.784 -5.261.812 -9.280.795 -4.433.395 -460.050 -257.239 -1.512.999 -992.654 -1.226.993 -359.810 578.443 1.743.719 1.779.917 1.540.323 18.473.622 -2.391.677 -3.104.183 -2.657.330 -9.118.511 -6.367.083 -3.491.463 -1.108.144 -6.826.293 -5.621.195 -4.079.394 -2.064.775 -9.666.929 -7.951.448 -5.421.492 -2.791.812 -4.427.069 -2.958.426 -1.981.790 -938.740 -3.574.991 -3.064.389 -2.146.780 -894.486 -3.708.751 -2.898.653 -2.798.023 -1.840.865
Dönem Vergi Geliri (Gideri) -7.665.429 -2.776.143 -20.438.435 -16.299.220 -13.773.527 -7.461.001 -16.512.370 -10.044.599 -4.618.865 -11.173.011 -17.753.878 -6.801.656 -7.812.999 -2.675.824 -244.412.615 -163.771.487 -135.461.349 -73.219.881 -91.617.001 -45.488.888 -34.719.502 -17.187.381 -34.816.011 -26.846.317 -14.812.595 -6.617.950 -9.429.853 -11.677.822 -8.384.297 -2.822.938 -25.518.696 -23.745.249 -12.656.831 -5.211.987 -3.381.430 -1.162.954 -846.868 -257.817 -452.998 -358.707 -259.517 -114.744 -494.363 -343.842 -221.433 -96.363 -272.218 -2.272.649 -2.972.872 -2.555.594 -9.270.866 -6.612.406 -3.946.736 -1.312.226 -7.131.657 -5.765.506 -4.178.697 -2.125.735 -9.690.489 -8.004.399 -5.429.443 -2.669.772 -4.175.659 -3.113.944 -1.890.872 -825.414 -3.264.734 -2.747.972 -2.061.851 -1.013.580 -4.005.308 -3.121.668 -2.909.888 -1.944.292
Ertelenmiş Vergi Geliri (Gideri) -451.974.287 9.931.064 444.474.455 246.299.189 188.921.156 25.648.382 226.884.016 215.468.393 155.134.935 -20.014.847 423.837.526 -90.855.253 -29.088.438 -17.527.909 -107.597.583 26.777.259 18.534.207 36.739.934 137.550 8.561.559 6.097.090 1.435.170 -736.389 1.649.417 1.413.186 806.528 5.034.167 5.199.384 2.500.925 80.564 5.865.929 2.118.317 -609.953 -49.825 -5.899.365 -3.270.441 386.818 578 -1.060.001 -633.947 -967.476 -245.066 1.072.806 2.087.561 2.001.350 1.636.686 18.745.840 -119.028 -131.311 -101.736 152.355 245.323 455.273 204.082 305.364 144.311 99.303 60.960 23.560 52.951 7.951 -122.040 -251.410 155.518 -90.918 -113.326 -310.257 -316.417 -84.929 119.094 296.557 223.015 111.865 103.427
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 420.338 -204.398.626 -1.368.623.548 -780.502.322 -590.341.764 -330.142.264 -817.362.308 -842.116.494 -565.388.253 -433.556.050 -896.397.980 -1.075.308.490 -591.187.468 -473.020.426 537.699.840 666.898.984 530.191.778 290.415.006 379.380.737 181.102.869 105.539.035 51.247.601 137.352.733 96.522.215 50.150.065 20.503.524 81.399.680 59.441.028 47.129.127 25.381.338 113.551.736 82.860.189 41.768.298 16.662.980 38.463.313 23.679.044 10.729.325 1.680.101 2.914.248 1.163.697 4.903.241 5.119.288 21.711.018 15.727.132 16.085.874 -7.472.399 19.440.539 8.323.595 11.871.706 10.274.322 35.805.409 24.340.647 12.644.406 3.821.132 27.067.700 21.814.578 15.395.825 7.965.727 36.961.714 29.764.571 20.576.201 10.423.732 17.576.790 13.048.356 7.993.508 3.315.124 13.175.755 11.263.269 7.880.214 3.416.338 14.648.388 11.057.934 10.771.005 7.151.057
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) 420.338 -204.398.626 -1.368.623.548 -780.502.322 -590.341.764 -330.142.264 -817.362.308 -842.116.494 -565.388.253 -433.556.050 -896.397.980 -1.075.308.490 -591.187.468 -473.020.426 537.699.840 666.898.984 530.191.778 290.415.006 379.380.737 181.102.869 105.539.035 51.247.601 137.352.733 96.522.215 50.150.065 20.503.524 81.399.680 59.441.028 47.129.127 25.381.338 113.551.736 82.860.189 41.768.298 16.662.980 38.463.313 23.679.044 10.729.325 1.680.101 2.914.248 1.163.697 4.903.241 5.119.288 21.711.018 15.727.132 16.085.874 -7.472.399 19.440.539 8.323.595 11.871.706 10.274.322 35.805.409 24.340.647 12.644.406 3.821.132 27.067.700 21.814.578 15.395.825 7.965.727 36.961.714 29.764.571 20.576.201 10.423.732 17.576.790 13.048.356 7.993.508 3.315.124 13.175.755 11.263.269 7.880.214 3.416.338 14.648.388 11.057.934 10.771.005 7.151.057
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 -2.256 -60.386 -602.642 -448.607 -361.252 -339,28 -373.726 -425.764 -434.242 -5.961 -748.955 -686.766 -480.280 -426.309 775.387 378.495 311.304 176.523 360.748 164.318 103.917 41.108 88.219 66.395 40.809 22.254 54.895 47.902 34.487 14.869 50.129 39.804 21.130 10.374 36.600 28.109 20.134 5.921 10.755 8.177 5.630 2.514 12.244 8.054 5.229 2.176 7.112 7.262 6.451 4.045 10.140 6.274 3.025 1.235 6.081 5.708 4.657 2.603 7.997 5.656 3.638 1.840 7.232 5.708 3.379 1.336 5.603 4.338 3.115 1.723 4.190 3.070 1.834 241
Ana Ortaklık Payları 422.594 -204.338.240 -1.368.020.906 -780.053.715 -589.980.512 -329.802.984 -816.988.582 -841.690.730 -564.954.011 -433.550.089 -895.649.025 -1.074.621.724 -590.707.188 -472.594.117 536.924.453 666.520.489 529.880.474 290.238.483 379.019.989 180.938.551 105.435.118 51.206.493 137.264.514 96.455.820 50.109.256 20.481.270 81.344.785 59.393.126 47.094.640 25.366.469 113.501.607 82.820.385 41.747.168 16.652.606 38.426.713 23.650.935 10.709.191 1.674.180 2.903.493 1.155.520 4.897.611 5.116.774 21.698.774 15.719.078 16.080.645 -7.474.575 19.433.427 8.316.333 11.865.255 10.270.277 35.795.269 24.334.373 12.641.381 3.819.897 27.061.619 21.808.870 15.391.168 7.963.124 36.953.717 29.758.915 20.572.563 10.421.892 17.569.558 13.042.648 7.990.129 3.313.788 13.170.152 11.258.931 7.877.099 3.414.615 14.644.198 11.054.864 10.769.171 7.150.816
Hisse Başına Kazanç 0 -3 -18 -10 -8 -4 -11 -11 -8 -6 -12 -14 -8 -6 7 9 7 4 5 2 1 1 2 1 1 0 1 21 17 9 40 29 15 6 14 8 0 1 1 0 0 2 8 6 6 -3 7 3 4 4 13 9 4 1 10 8 5 3 13 10 7 4 6 5 3 1 5 4 3 1 5 4 4 3
Seyreltilmiş Hisse Başına Kazanç 0 -3 -18 -10 -8 -4 -11 -11 -8 -6 -12 -14 -8 -6 7 9 7 4 5 2 1 1 2 1 0 0 1 21 17 9 40 29 0 6 14 8 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 9 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 -3 -18 -10 -8 -4 -11 -11 -8 -6 -12 -14 -8 -6 7 9 7 4 5 2 1 1 2 1 0 0 1 21 0 9 40 29 0 6 14 8 0 1 1 0 0 2 8 6 0 -3 7 3 4 4 13 9 4 1 10 8 5 0 0 0 0 4 0 5 0 1 5 4 0 1 5 0 4 3
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 -3 -18 -10 -8 -4 -11 -11 -8 -6 -12 -14 -8 -6 7 9 7 4 5 2 1 1 2 1 0 0 1 21 17 9 40 29 0 6 14 8 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 9 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 190.019.027 90.255.446 546.637.107 243.983.985 151.967.294 71.896.259 525.551.960 440.497.177 289.540.598 115.021.038 406.894.260 286.425.241 174.259.180 80.355.454 253.515.160 37.184.234 23.539.845 11.586.540 38.676.342 27.782.693 17.634.583 8.415.188 30.846.401 22.301.608 14.517.333 7.071.112 30.524.657 22.768.188 15.103.023 7.382.355 26.860.385 19.797.320 13.034.323 6.429.131 25.585.850 19.579.579 13.075.900 6.590.666 26.413.258 19.775.605 13.162.189 6.556.180 25.261.283 18.902.576 12.540.401 6.254.511 13.444.681 7.506.826 4.955.912 2.441.229 10.034.738 7.555.189 5.059.126 2.546.139 11.533.863 7.844.504 5.402.516 2.800.265 10.935.819 8.213.458 5.493.235 2.712.628 10.926.431 8.135.081 5.415.812 2.708.944 7.633.676 5.616.763 3.755.645 1.806.826 7.196.998 5.247.744 3.454.877 1.757.666
Kıdem Tazminatı 9.078.348 7.459.895 9.081.831 6.894.255 5.751.994 3.710.851 7.481.324 7.381.205 8.531.157 13.466.699 7.363.210 5.767.308 6.769.685 6.556.217 6.298.451 3.058.741 2.598.885 567.576 1.958.188 1.168.812 815.080 384.193 1.333.266 970.625 680.323 309.194 1.149.395 1.093.928 596.876 328.683 1.188.887 838.715 555.017 273.324 999.695 845.856 538.765 274.740 2.221.530 1.927.873 1.707.661 18.205 1.272.890 1.058.246 372.940 -393.728 531.186 503.557 341.747 29.260 393.020 841.174 575.171 314.634 1.423.201 816.107 595.863 257.162 815.174 677.053 419.551 244.015 1.126.889 607.501 355.115 223.684 714.360 649.051 426.907 248.310 908.221 167.916 6.767 191.314
Finansman Giderleri 22.563.705 40.955.330 98.837.584 97.688.658 3.615.782 37.232.344 -310.083.790 -253.096.599 -127.825.941 -81.162.894 -352.953.563 -333.395.802 -149.897.503 -147.882.389 -654.458.525 -34.816.681 -24.136.294 -11.257.516 -23.704.515 -15.569.195 -8.992.638 -4.101.122 -10.896.416 -7.839.048 -5.272.379 -2.738.029 -15.866.919 -12.603.123 -8.915.041 -4.391.979 -12.008.174 -10.337.637 -4.754.071 -2.027.063 -9.978.023 -8.221.022 -6.666.908 -2.975.745 -7.586.638 -4.519.286 -3.631.107 -1.472.891 -5.066.427 -3.241.229 -1.985.928 -925.924 -2.202.224 -1.360.246 -900.451 -383.149 -1.225.861 -825.837 -512.464 -264.782 -1.040.742 -795.273 -550.603 -2.220.798 -4.443.325 -2.768.343 -1.829.312 -960.910 -4.679.218 -3.975.329 -2.951.407 -1.781.149 -4.788.247 -3.779.384 -3.154.484 -1.833.283 -9.723.478 -8.133.779 -5.229.118 -2.605.248
Yurtiçi Satışlar 2.224.178.410 1.152.166.642 4.859.532.149 2.935.670.819 1.957.583.130 1.027.751.518 4.917.787.426 3.776.908.322 2.457.353.833 1.308.323.590 3.551.912.261 2.304.817.580 1.208.375.843 540.615.081 5.996.358.515 2.358.300.806 1.670.632.939 802.904.131 1.528.780.054 979.333.888 611.251.057 290.180.854 891.306.894 641.405.227 430.793.549 214.965.867 750.912.421 572.454.485 400.802.730 203.619.025 625.274.446 432.421.660 289.189.329 137.463.658 448.339.613 331.810.329 219.918.757 102.353.156 287.491.185 206.251.213 147.026.552 68.745.472 199.363.497 132.601.346 83.455.155 43.776.279 154.802.744 117.275.660 90.398.484 47.861.598 163.254.937 116.322.469 79.274.617 35.175.405 153.067.398 116.431.306 84.903.108 43.769.202 168.855.258 125.238.297 84.433.890 43.782.466 130.890.537 98.551.815 65.541.881 30.323.395 106.612.660 82.535.662 57.627.017 26.438.417 96.510.282 73.746.189 49.397.647 23.538.523
Yurtdışı Satışlar 425.910.178 195.012.042 1.111.516.364 721.082.503 490.475.460 224.957.509 995.931.880 794.622.406 511.504.173 247.842.127 616.738.984 397.310.117 222.898.459 93.858.100 1.174.804.978 409.569.681 243.022.693 108.439.419 230.077.813 150.618.183 101.446.540 43.579.610 156.968.320 104.017.416 65.198.037 28.662.527 140.783.432 107.112.628 66.680.126 29.661.412 102.219.069 70.811.918 44.566.192 20.152.946 89.142.145 64.919.670 44.452.526 21.469.346 70.796.729 50.799.032 35.462.199 18.873.867 87.229.627 66.565.194 41.472.039 16.250.899 54.433.699 40.803.874 30.493.804 17.529.541 67.426.077 51.073.256 32.417.987 15.585.002 61.877.166 46.334.888 30.785.607 15.919.864 48.951.674 35.134.608 23.659.919 10.246.120 49.248.994 36.957.768 23.528.094 12.352.494 32.207.688 20.609.191 12.121.897 6.768.506 41.960.520 32.884.052 22.080.670 10.660.142
Net Yabancı Para Pozisyonu 74.454.573 -29.605.026 11.245.357 -57.558.782 -175.442.303 -157.288.943 -280.819.037 -183.798.208 -112.475.938 -84.316.886 -5.794.636 100.538.090 239.172.245 285.307.219 659.941.724 438.710.390 369.220.513 338.807.284 356.393.777 125.372.172 120.543.831 150.262.785 115.260.174 104.121.670 69.113.590 58.578.761 62.896.125 61.157.772 65.763.682 74.559.390 64.075.442 102.780.526 58.017.233 36.411.276 18.693.895 15.887.898 10.464.579 11.621.891 -1.601.135 -9.279.449 -17.175.748 -23.975.768 -22.109.731 -19.376.853 -19.787.233 -17.470.469 -15.109.761 -11.024.878 4.462.374 77.687.650 85.349.239 75.557.815 69.327.230 53.714.054 55.588.190 48.232.086 38.444.389 29.618.934 22.528.547 20.009.515 14.916.192 13.804.247 15.236.242 15.469.473 12.355.938 14.843.479 14.167.882 11.102.178 8.287.630 9.319.463 11.993.030 11.792.653 24.020.655 26.604.929
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 74.454.573 -29.605.026 11.245.357 -57.558.782 -175.442.303 -157.288.943 -280.819.037 -183.798.208 -112.475.938 -84.316.886 -5.794.636 100.538.090 239.172.245 285.307.219 400.515.891 438.710.390 369.220.513 338.807.284 356.393.777 125.372.172 120.543.831 150.262.785 115.260.174 104.121.670 69.113.590 58.578.761 62.896.125 61.157.772 65.763.682 74.559.390 64.075.442 102.780.526 58.017.233 36.411.276 18.693.895 15.887.898 10.464.579 11.621.891 -1.601.135 -9.279.449 -17.175.748 -23.975.768 -22.109.731 -19.376.853 -19.787.233 0 -15.109.761 0 0 0 85.349.239 75.557.815 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) 74.454.573 -29.605.026 11.245.357 -57.558.782 -175.442.303 -157.288.943 -280.819.037 -183.798.208 -112.475.938 -84.316.886 -5.794.636 100.538.090 239.172.245 285.307.219 659.941.724 438.710.390 369.220.513 338.807.284 356.393.777 125.372.172 120.543.831 150.262.785 115.260.174 104.121.670 69.113.590 58.578.761 62.896.125 61.157.772 65.763.682 74.559.390 64.075.442 102.780.526 58.017.233 36.411.276 18.693.895 15.887.898 10.464.579 11.621.891 -1.601.135 -9.279.449 -17.175.748 -23.975.768 -22.109.731 -19.376.853 -19.787.233 0 -15.109.761 0 0 0 85.349.239 75.557.815 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 -460.186.341 -53.495.034 -803.924.253 -637.522.666 -436.449.528 -199.531.835 -890.049.855 -658.543.366 -484.286.995 -167.170.815 -126.053.722 221.099.487 340.849.830 41.931.519 951.106 382.524.480 354.847.516 183.197.419 399.219.813 215.457.257 129.804.995 79.288.665 166.148.402 129.856.764 82.871.474 66.650.486 70.476.283 38.526.250 27.213.514 10.942.935 105.072.939 86.277.601 59.014.280 33.789.844 67.117.275 52.978.170 32.560.505 16.035.182 41.457.212 24.190.778 16.752.182 0 0 0 0 0 0 0 0 0 0 24.877.616 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 420.338 -204.398.626 -1.368.623.548 -780.502.322 -590.341.764 -330.142.264 -817.362.308 -866.470.158 -565.388.250 -433.540.448 -896.397.983 -1.075.308.485 -591.187.464 -435.861.206 537.699.839 666.898.984 530.191.778 290.415.006 379.380.737 181.102.869 105.539.035 51.247.601 137.352.733 96.522.215 50.150.065 20.503.524 81.399.680 59.441.028 47.129.127 25.381.338 113.551.736 82.860.189 41.768.298 16.662.980 38.463.313 23.679.044 10.729.325 1.680.101 2.914.248 1.163.697 4.903.241 0 0 0 0 0 0 0 0 0 0 24.340.647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler -238.984.559 111.208.695 429.574.761 221.841.490 86.914.254 30.142.971 309.808.073 476.202.200 298.930.549 67.377.304 78.182.591 543.855.885 235.380.224 84.333.512 484.262.466 211.067.881 156.211.949 47.177.737 125.982.471 81.777.301 57.177.538 28.339.560 65.197.961 54.090.835 33.672.214 16.025.588 36.593.120 36.400.258 26.876.739 9.373.276 51.434.454 52.316.732 31.729.411 15.499.098 40.347.438 33.647.540 20.428.970 8.199.329 31.382.174 26.950.439 17.752.281 0 0 0 0 0 0 0 0 0 0 10.746.833 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 190.019.027 90.255.446 546.637.107 243.983.985 151.967.294 71.896.259 525.551.960 440.497.177 289.540.598 115.021.038 406.894.260 286.425.241 174.259.180 80.355.454 253.515.160 37.184.234 23.539.845 11.586.540 38.676.342 27.782.693 17.634.583 8.415.188 30.846.401 22.301.608 14.517.333 7.071.112 30.524.657 22.768.188 15.103.023 7.382.355 26.860.385 19.797.320 13.034.323 6.429.131 25.585.850 19.579.579 13.075.900 6.590.666 26.413.258 19.775.605 13.162.189 0 0 0 0 0 0 0 0 0 0 7.555.189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 48.146.856 31.553.098 -4.088.780 31.136.658 24.624.436 -2.585.442 12.673.283 19.259.226 35.269.022 -65.404.177 -15.676.886 -66.107.195 -75.378.425 -71.421.872 45.066.031 42.579.052 22.937.790 7.470.921 -6.104.107 17.714.430 12.074.602 5.245.381 901.175 8.374.089 7.588.470 4.347.433 -3.354.247 2.520.728 2.096.701 -696.734 1.344.398 5.958.218 3.864.937 3.503.379 935.268 4.814.247 2.457.252 -203.268 2.392.558 5.843.873 2.957.438 0 0 0 0 0 0 0 0 0 0 7.116.654 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 -342.027.460 65.795.102 107.176.972 100.612.928 11.228.045 23.028.153 -135.663.104 96.095.239 29.782.141 52.425.574 -313.034.783 118.983.628 43.303.537 75.399.930 185.681.275 131.304.595 109.734.314 28.120.276 93.410.236 36.280.178 27.468.353 14.678.991 33.450.385 23.415.138 11.566.411 4.607.043 9.422.710 11.111.342 9.677.015 2.687.655 23.229.671 26.561.194 14.830.151 5.566.588 13.826.320 9.253.714 4.895.818 1.811.931 2.576.358 1.330.961 1.632.654 0 0 0 0 0 0 0 0 0 0 -3.925.010 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 (+) -238.564.221 -93.189.931 -939.048.787 -558.660.832 -503.427.510 -299.999.293 -507.554.235 -390.267.958 -266.457.701 -366.163.144 -818.215.392 -531.452.600 -355.807.240 -351.527.694 1.021.962.305 877.966.865 686.403.727 337.592.743 505.363.208 262.880.170 162.716.573 79.587.161 202.550.694 150.613.050 83.822.279 36.529.112 117.992.800 95.841.286 74.005.866 34.754.614 164.986.190 135.176.921 73.497.709 32.162.078 78.810.751 57.326.584 31.158.295 9.879.430 34.296.422 28.114.136 22.655.522 0 0 0 0 0 0 0 0 0 0 35.087.480 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 54.295.282 174.939.844 656.581.930 235.249.641 260.396.607 185.997.649 73.589.237 76.941.164 -15.983.604 270.668.366 798.920.417 794.754.061 719.689.644 403.471.741 -591.419.780 -281.866.436 -193.154.814 -99.983.884 -31.745.002 8.609.484 -3.464.393 11.290.023 -2.556.172 -1.223.479 8.548.836 31.505.863 -27.835.681 -39.758.880 -35.539.704 -19.723.251 -25.921.862 -26.234.410 -4.087.873 5.020.028 -7.174.392 -1.427.037 2.938.149 6.167.835 6.164.210 -4.712.347 -6.469.953 0 0 0 0 0 0 0 0 0 0 -6.637.195 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 (+) -184.268.939 81.749.913 -282.466.857 -323.411.191 -243.030.903 -114.001.644 -433.964.998 -313.326.794 -282.441.305 -95.494.778 -19.294.975 263.301.461 363.882.404 51.944.047 430.542.525 596.100.429 493.248.913 237.608.859 473.618.206 271.489.654 159.252.180 90.877.184 199.994.522 149.389.571 92.371.115 68.034.975 90.157.119 56.082.406 38.466.162 15.031.363 139.064.328 108.942.511 69.409.836 37.182.106 71.636.359 55.899.547 34.096.444 16.047.265 40.460.632 23.401.789 16.185.569 0 0 0 0 0 0 0 0 0 0 28.450.285 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 -275.917.402 -135.244.947 -521.457.396 -314.111.475 -193.418.625 -85.530.191 -456.084.857 -345.216.572 -201.845.690 -71.676.037 -106.758.747 -42.201.974 -23.032.574 -10.012.528 -429.591.419 -213.575.949 -138.401.397 -54.411.440 -74.398.393 -56.032.397 -29.447.185 -11.588.519 -33.846.120 -19.532.807 -9.499.641 -1.384.489 -19.680.836 -17.556.156 -11.252.648 -4.088.428 -33.991.389 -22.664.910 -10.395.556 -3.392.262 -4.519.084 -2.921.377 -1.535.939 -12.083 996.580 788.989 566.613 0 0 0 0 0 0 0 0 0 0 -3.572.669 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 991.294.016 -4.914.832 -72.694.407 -9.321.201 8.783.808 18.628.222 426.698.591 -171.910.685 -140.665.353 -55.291.320 -298.555.243 -228.164.467 -95.447.124 -69.726.290 -317.014.977 -99.147.906 -58.165.214 -17.220.783 -105.649.603 -90.827.425 -57.439.890 -11.150.880 -59.279.614 -35.255.988 -25.988.189 -13.345.611 -46.570.691 -32.346.169 -20.019.342 -13.545.914 -29.784.929 -23.465.890 -14.209.084 -4.844.465 -10.380.258 -6.035.268 -3.157.206 -1.985.237 -8.919.857 -7.073.692 -5.948.660 0 0 0 0 0 0 0 0 0 0 -1.811.206 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 66.770.773 3.114.310 56.308.611 19.575.270 13.425.192 6.301.207 50.139.833 43.577.753 31.192.616 22.571.621 81.535.746 216.679.991 21.567.098 37.889.266 94.657.877 13.045.900 2.764.206 -833.040 3.553.443 14.069.512 8.285.911 -3.894.699 5.123.664 8.253.390 7.467.989 -2.548.287 4.282.380 5.365.774 4.725.328 4.535.282 2.363.281 1.267.441 1.271.911 1.011.463 -161.275 -356.943 -332.101 -535.894 -172.032 365.833 534.981 0 0 0 0 0 0 0 0 0 0 -46.954.648 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 1.058.064.789 -1.800.522 -16.385.797 10.254.069 22.209.000 24.929.429 476.838.424 -128.332.932 -109.472.737 -32.719.699 -217.019.497 -11.484.476 -73.880.026 -31.837.024 -222.357.100 -86.102.006 -55.401.008 -18.053.823 -102.096.160 -76.757.913 -49.153.979 -15.045.579 -54.155.950 -27.002.598 -18.520.200 -15.893.898 -42.288.311 -26.980.395 -15.294.014 -9.010.632 -27.421.648 -22.198.449 -12.937.173 -3.833.002 -10.541.533 -6.392.211 -3.489.307 -2.521.131 -9.091.889 -6.707.859 -5.413.679 0 0 0 0 0 0 0 0 0 0 -48.765.854 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 597.878.448 -55.295.556 -820.310.050 -627.268.597 -414.240.528 -174.602.406 -413.211.431 -786.876.298 -593.759.732 -199.890.514 -343.073.219 209.615.011 266.969.804 10.094.495 -221.405.994 296.422.474 299.446.508 165.143.596 297.123.653 138.699.344 80.651.016 64.243.086 111.992.452 102.854.166 64.351.274 50.756.588 28.187.972 11.545.855 11.919.500 1.932.303 77.651.291 64.079.152 46.077.107 29.956.842 56.575.742 46.585.959 29.071.198 13.514.051 32.365.323 17.482.919 11.338.503 0 0 0 0 0 0 0 0 0 0 -23.888.238 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 -413.166.376 -17.925.821 507.043.471 357.416.216 168.897.330 16.971.356 552.356.813 914.518.752 552.358.712 143.534.156 0 68.085 0 2.003 -479 -177 -177 -177 177 3.539 0 440.645 1.339.761 -911.950 -910.364 -909.302 198.438 201.354 -713.261 -713.512 611.565 0 -100.447 -98.197 -24.894.932 -24.803.402 -22.657.321 -19.533.352 -18.968.326 -18.089.262 -4.557.606 0 0 0 0 0 0 0 0 0 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 -1.594.829 -1.297.790 -1.207.202 -1.138.789 -1.412.757 -1.412.749 -1.314.140 -119.181 -411.973.931 -387.667.232 -355.920.746 -4.356.837 -282.875.852 -171.676.180 -171.675.314 -52.441 -60.384.893 -60.383.922 -60.383.922 -495.256 -18.810.912 -18.810.912 -18.810.912 -310.565 -32.022.976 -32.022.976 -32.022.976 0 -18.320.931 -18.320.930 -18.320.930 0 -9.155.434 -9.155.433 -9.155.433 -51.629 -58.305 -58.305 -58.305 0 0 0 0 0 0 0 0 0 0 -6.879.397 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit 84.901.784 47.983.659 158.057.493 110.781.620 71.726.558 43.518.256 -3.277.939 -1.138.948 -756.610 -826.379 -9.911.897 -1.498.311 -1.398.558 -2.123.057 -8.396.273 -745.501 -470.882 -258.939 -972.469 -714.456 -471.765 0 0 -478.704 -145.114 -210.606 0 0 0 0 0 -101.947 0 0 -3.999.035 -3.999.035 -3.999.035 -1.712.788 -3.687.254 -1.683.759 -1.683.869 0 0 0 0 0 0 0 0 0 0 242.230 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 -328.264.592 30.057.838 663.506.135 466.900.046 239.416.686 59.350.823 547.666.117 911.967.055 550.287.962 142.588.596 -421.885.828 -389.097.458 -357.319.304 -6.477.891 -291.272.604 -172.421.858 -172.146.373 -311.557 -61.357.185 -61.094.839 -60.855.687 -54.611 -17.471.151 -20.201.566 -19.866.390 -1.430.473 -31.824.538 -31.821.622 -32.736.237 -713.512 -17.709.366 -18.422.877 -18.421.377 -98.197 -38.049.401 -37.957.870 -35.811.789 -21.297.769 -22.713.885 -19.831.326 -6.299.780 0 0 0 0 0 0 0 0 0 0 -6.637.167 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 257.351.872 -32.170.318 -230.356.382 -211.784.016 -208.536.457 -135.597.245 81.510.201 79.626.454 -75.243.470 -77.088.949 -764.959.047 -462.083.877 -219.104.140 3.616.604 -512.678.598 124.000.616 127.300.135 164.832.039 235.766.468 77.604.505 19.795.329 64.188.475 94.521.301 82.652.600 44.484.884 49.326.115 -3.636.566 -20.275.767 -20.816.737 1.218.791 59.941.925 45.656.275 27.655.730 29.858.645 18.526.341 8.628.089 -6.740.591 -7.783.718 9.651.438 -2.348.407 5.038.723 0 0 0 0 0 0 0 0 0 0 -30.525.405 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 257.351.872 -32.170.318 -230.356.382 -211.784.016 -208.536.457 -135.597.245 81.510.201 79.626.454 -75.243.470 -77.088.949 -764.959.047 -462.083.877 -219.104.140 3.616.604 -512.678.598 124.000.616 127.300.135 164.832.039 235.766.468 77.604.505 19.795.329 64.188.475 94.521.301 82.652.600 44.484.884 49.326.115 -3.636.566 -20.275.767 -20.816.737 1.218.791 59.941.925 45.656.275 27.655.730 29.858.645 18.526.341 8.628.089 -6.740.591 -7.783.718 9.651.438 -2.348.407 5.038.723 0 0 0 0 0 0 0 0 0 0 -30.525.405 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 81.313.447 75.983.879 311.669.829 253.622.866 235.918.631 222.550.634 172.112.665 172.112.665 160.098.279 151.026.535 902.177.600 678.535.360 779.427.270 718.996.445 1.137.547.193 420.268.070 420.268.070 420.268.070 184.501.602 184.501.602 184.501.602 184.501.602 89.980.301 89.980.301 89.980.301 89.980.301 93.616.867 93.616.867 93.616.867 93.616.867 33.674.942 33.674.942 33.674.942 33.674.942 15.148.601 15.148.601 15.148.601 15.148.601 5.497.163 5.497.163 5.497.163 0 0 0 0 0 0 0 0 0 0 84.614.980 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 338.665.319 43.813.561 81.313.447 41.838.850 27.382.174 86.953.389 253.622.866 251.739.119 84.854.809 73.937.586 137.218.553 216.451.483 560.323.130 722.613.049 624.868.595 544.268.686 547.568.205 585.100.109 420.268.070 262.106.107 204.296.931 248.690.077 184.501.602 172.632.901 134.465.185 139.306.416 89.980.301 73.341.100 72.800.130 94.835.658 93.616.867 79.331.217 61.330.672 63.533.587 33.674.942 23.776.690 8.408.010 7.364.883 15.148.601 3.148.756 10.535.886 0 0 0 0 0 0 0 0 0 0 54.089.575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0