AiFin

KATMR 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
Dönen Varlıklar 12.903.629.354 13.336.659.749 14.263.126.796 11.441.007.234 9.856.403.652 8.506.037.383 9.068.094.710 6.620.978.226 5.469.265.440 5.781.907.770 7.136.160.439 3.066.403.220 2.918.772.966 2.693.361.045 5.079.059.197 2.020.877.630 1.791.833.080 1.686.071.306 1.571.608.931 1.290.371.598 1.087.987.583 996.316.015 917.166.118 872.520.337 827.927.259 780.033.277 764.783.105 747.431.098 726.615.872 675.861.563 585.312.525 665.819.416 563.457.654 459.632.533 431.478.329 360.837.392 328.258.780 302.724.707 224.326.660 193.855.021 187.733.850 161.209.390 177.197.627 211.011.620 213.471.913 211.650.532 169.819.622 174.354.797 179.458.025 194.142.751 202.128.694 167.580.293 158.851.714 138.019.787 122.429.696 123.042.014 105.597.529 94.966.622 91.938.485 86.579.746 60.043.688 39.949.188 38.947.047 28.339.978 25.997.125 0 27.869.389 0 0
Nakit Ve Nakit Benzerleri 120.759.073 163.956.342 450.935.448 320.067.331 160.844.100 158.866.488 311.944.217 14.883.907 52.323.525 15.900.212 53.932.878 48.862.815 220.458.003 368.530.075 78.700.936 76.140.789 64.390.850 31.058.877 93.945.220 102.416.863 38.064.620 12.140.313 10.445.910 20.102.562 23.535.507 23.887.917 33.948.135 71.377.267 59.751.805 41.832.127 24.738.007 31.878.884 30.136.783 36.129.195 35.952.961 8.293.498 19.193.610 48.863.866 6.161.712 17.110.389 10.481.067 398.371 16.981.050 10.417.661 7.918.435 5.781.214 6.743.368 2.388.482 850.255 16.147.735 6.227.985 5.270.477 2.018.107 2.499.066 340.958 4.115.257 1.373.349 2.216.828 5.360.843 1.675.393 2.169.450 4.016.080 2.074.438 1.280.022 1.483.748 0 419.443 0 0
Finansal Yatırımlar 4.320.594 4.259.960 4.972.304 3.232.511 2.965.300 2.895.839 3.580.558 2.175.937 2.175.367 2.168.616 3.119.809 127.342 120.064 115.033 185.345 108.425 102.690 9.138.194 4.718.787 187.173 178.863 172.217 165.852 158.104 146.622 148.193 8.181.583 138.617 1.656.646 127.295 121.644 114.981 109.170 100.942 186.977 84.120 2.730.722 2.123.692 1.076.191 1.035.918 1.007.261 0 0 16.144 15.751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 1.681.862.381 1.927.973.209 2.045.609.075 1.930.731.040 1.749.508.171 1.546.164.733 1.382.764.279 964.181.723 912.449.954 759.499.853 1.040.990.712 654.575.522 652.445.913 477.296.289 875.588.369 452.801.254 385.508.139 387.233.992 348.880.162 212.674.286 211.879.086 216.652.227 197.587.899 174.877.141 154.995.270 142.395.039 145.840.710 141.240.214 142.525.300 147.740.529 118.032.243 138.324.037 114.876.658 122.918.836 127.982.114 140.926.603 122.884.286 103.389.309 99.400.162 77.148.122 80.858.969 89.057.282 76.199.845 88.940.278 74.385.512 72.279.174 63.498.484 77.996.822 81.637.026 70.882.051 91.552.913 75.149.563 75.253.395 66.857.321 62.222.132 58.882.415 36.474.959 35.049.456 31.494.183 29.843.070 21.839.407 14.414.123 14.757.777 9.332.202 13.104.282 0 18.702.190 0 0
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
Diğer Alacaklar 8.865.557 9.234.445 29.595.166 7.149.581 1.409.563 41.843.119 7.810.597 308.959 38.566.629 104.156.553 117.084.948 3.394.449 12.008.932 5.427.358 11.744.032 7.951.677 7.815.176 5.349.244 3.363.554 2.400.258 3.863.208 5.542.472 4.019.581 4.904.866 5.647.599 3.383.212 7.836.647 4.406.935 4.267.503 2.776.944 4.320.042 845.281 3.666.643 3.819.066 3.930.184 2.094.739 899.470 2.055.437 2.677.752 1.649.118 551.444 1.564.483 7.979.177 3.614.991 4.521.127 1.648.353 5.305.623 3.307.339 1.373.684 1.141.443 3.675.427 2.323.180 2.003.421 3.682.058 5.134.501 1.572.025 1.831.489 956.659 1.813.250 1.823.284 1.144.820 2.283.704 5.878.542 4.189.492 3.632.088 0 1.157.949 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
Stoklar 8.989.077.539 9.018.420.080 9.190.881.364 6.895.520.191 6.063.113.016 5.419.873.291 5.887.562.572 4.515.469.975 3.186.554.209 3.899.672.017 4.605.300.762 1.384.450.955 1.286.609.658 1.189.436.745 3.270.253.077 972.489.037 872.277.367 831.882.757 718.524.429 664.181.377 628.464.010 596.075.925 573.654.237 540.940.018 520.415.850 498.852.539 467.711.106 425.697.626 405.014.991 375.041.796 337.940.389 375.018.006 332.162.354 250.811.735 212.311.823 169.570.026 145.866.460 110.820.492 92.239.330 75.379.607 74.805.887 53.706.259 59.656.872 88.691.377 99.110.635 110.421.420 77.965.373 75.013.315 80.597.240 87.102.924 82.777.457 65.982.015 56.524.995 45.809.559 43.565.831 43.289.736 50.838.467 40.235.321 43.762.638 40.374.881 24.902.916 15.554.367 11.416.680 10.575.939 5.485.608 0 5.979.627 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
Diğer Dönen Varlıklar 2.098.744.210 2.212.815.713 2.541.133.439 2.284.306.580 1.878.563.502 1.336.393.913 1.474.432.487 1.123.957.725 1.277.195.756 1.000.510.519 1.315.731.330 974.992.137 747.130.396 652.555.545 842.587.438 511.386.448 461.738.858 421.408.242 402.176.779 308.511.641 205.537.796 165.732.861 131.292.639 131.537.646 123.186.411 111.366.377 101.264.924 104.570.439 113.399.627 108.342.872 100.160.200 119.638.227 82.506.046 45.852.759 51.114.270 39.868.406 36.684.232 35.471.911 22.771.513 21.531.867 20.029.222 16.482.995 16.380.683 19.331.169 27.520.453 21.520.371 16.306.774 15.648.839 14.999.820 18.868.598 17.894.912 18.855.058 23.051.796 19.171.783 11.166.274 15.182.581 15.079.265 16.508.358 9.507.571 12.863.118 9.987.095 3.680.914 4.819.610 2.962.323 2.291.399 0 1.610.180 0 0
(Ara Toplam) 12.903.629.354 13.336.659.749 14.263.126.796 11.441.007.234 9.856.403.652 8.506.037.383 9.068.094.710 6.620.978.226 5.469.265.440 5.781.907.770 7.136.160.439 3.066.403.220 2.918.772.966 2.693.361.045 5.079.059.197 2.020.877.630 1.791.833.080 1.686.071.306 1.571.608.931 1.290.371.598 1.087.987.583 996.316.015 917.166.118 872.520.337 827.927.259 780.033.277 764.783.105 747.431.098 726.615.872 675.861.563 585.312.525 665.819.416 563.457.654 459.632.533 431.478.329 360.837.392 328.258.780 302.724.707 224.326.660 193.855.021 187.733.850 161.209.390 177.197.627 211.011.620 213.471.913 211.650.532 169.819.622 174.354.797 179.458.025 194.142.751 202.128.693 167.580.293 158.851.714 138.019.787 122.429.696 123.042.014 105.597.529 94.966.622 91.938.485 86.579.746 60.043.688 39.949.188 38.947.047 28.339.978 25.997.125 0 27.869.389 0 0
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
Duran Varlıklar 1.891.789.067 1.757.270.476 1.805.762.898 1.422.121.909 1.294.575.214 1.362.886.910 1.510.788.696 655.935.194 642.885.315 1.056.919.394 1.330.040.800 549.926.901 545.263.658 528.815.939 1.018.730.890 528.761.565 197.418.953 198.164.331 195.519.408 210.915.739 208.167.885 200.789.531 186.935.388 156.388.327 139.509.179 134.747.452 124.809.107 114.249.958 110.267.904 106.023.421 103.230.366 98.242.708 98.485.116 95.675.278 93.117.400 86.686.141 77.092.246 72.815.086 69.037.189 62.232.858 57.894.225 53.152.138 51.477.313 44.713.233 46.127.772 45.041.554 42.275.299 43.356.287 43.165.964 37.112.125 34.766.643 37.133.132 36.941.029 28.278.006 30.528.270 27.807.242 26.619.930 26.088.239 26.173.500 24.335.132 24.037.169 21.604.727 20.602.676 20.243.722 20.943.770 0 14.171.450 0 0
Ticari Alacaklar 1.681.862.381 1.927.973.209 2.045.609.075 1.930.731.040 1.749.508.171 1.546.164.733 1.382.764.279 964.181.723 912.449.954 759.499.853 1.040.990.712 654.575.522 652.445.913 477.296.289 875.588.369 452.801.254 385.508.139 387.233.992 348.880.162 212.674.286 211.879.086 216.652.227 197.587.899 174.877.141 154.995.270 142.395.039 145.840.710 141.240.214 142.525.300 147.740.529 118.032.243 138.324.037 114.876.658 122.918.836 127.982.114 140.926.603 122.884.286 103.389.309 99.400.162 77.148.122 80.858.969 89.057.282 76.199.845 88.940.278 74.385.512 72.279.174 63.498.484 77.996.822 81.637.026 70.882.051 91.552.913 75.149.563 75.253.395 66.857.321 62.222.132 58.882.415 36.474.959 35.049.456 31.494.183 29.843.070 21.839.407 14.414.123 14.757.777 9.332.202 13.104.282 0 18.702.190 0 0
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
Diğer Alacaklar 8.865.557 9.234.445 29.595.166 7.149.581 1.409.563 41.843.119 7.810.597 308.959 38.566.629 104.156.553 117.084.948 3.394.449 12.008.932 5.427.358 11.744.032 7.951.677 7.815.176 5.349.244 3.363.554 2.400.258 3.863.208 5.542.472 4.019.581 4.904.866 5.647.599 3.383.212 7.836.647 4.406.935 4.267.503 2.776.944 4.320.042 845.281 3.666.643 3.819.066 3.930.184 2.094.739 899.470 2.055.437 2.677.752 1.649.118 551.444 1.564.483 7.979.177 3.614.991 4.521.127 1.648.353 5.305.623 3.307.339 1.373.684 1.141.443 3.675.427 2.323.180 2.003.421 3.682.058 5.134.501 1.572.025 1.831.489 956.659 1.813.250 1.823.284 1.144.820 2.283.704 5.878.542 4.189.492 3.632.088 0 1.157.949 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
Finansal Yatırımlar 4.320.594 4.259.960 4.972.304 3.232.511 2.965.300 2.895.839 3.580.558 2.175.937 2.175.367 2.168.616 3.119.809 127.342 120.064 115.033 185.345 108.425 102.690 9.138.194 4.718.787 187.173 178.863 172.217 165.852 158.104 146.622 148.193 8.181.583 138.617 1.656.646 127.295 121.644 114.981 109.170 100.942 186.977 84.120 2.730.722 2.123.692 1.076.191 1.035.918 1.007.261 0 0 16.144 15.751 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 46.214 46.417 46.789 46.995 47.195 46.789 47.918 99.568 98.951 73.376 56.532 83.502 108.028 132.165 157.278 174.636 198.925 199.192 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 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
Yatırım Amaçlı Gayrimenkuller 109.428.392 102.256.718 109.427.059 89.951.829 83.672.709 108.626.447 123.792.732 61.592.177 45.334.920 52.164.002 65.454.001 25.525.000 25.525.000 25.525.000 45.334.920 25.525.000 5.390.000 5.390.000 5.390.000 5.390.000 5.390.000 5.390.000 5.390.000 2.172.000 2.172.000 2.172.000 2.172.000 2.172.000 2.172.000 2.172.000 2.172.000 2.172.000 2.172.000 7.952.000 7.952.000 7.952.000 7.200.000 7.200.000 7.200.000 6.659.000 6.659.000 6.659.000 6.659.000 5.092.000 8.749.957 8.749.957 8.749.957 8.749.957 8.749.957 6.559.614 6.559.614 7.189.614 7.189.614 5.456.211 5.456.211 5.456.211 5.456.211 5.456.211 5.456.211 6.433.249 7.219.437 7.219.437 7.219.437 7.219.438 7.219.438 0 6.329.438 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
Kullanım Hakkı Varlıkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.400.595.663 1.314.216.902 1.419.056.212 1.180.011.342 1.105.215.431 1.142.969.874 1.295.575.211 515.648.451 480.338.995 863.097.356 1.089.540.259 412.909.352 413.732.978 412.008.849 764.972.687 414.107.092 104.561.095 104.394.342 105.094.897 105.726.691 100.139.176 100.915.166 98.663.039 67.340.536 67.852.426 67.980.505 68.347.434 67.519.753 63.361.780 59.541.240 60.267.345 60.538.695 53.756.775 51.977.648 52.364.397 49.794.012 45.898.584 43.568.367 42.631.846 38.308.563 36.436.778 33.249.687 33.486.482 29.768.032 30.124.904 30.351.783 27.439.031 27.572.722 27.759.779 24.555.289 24.630.173 24.505.248 24.338.695 19.787.858 19.771.079 19.276.108 19.062.284 18.566.515 18.234.585 15.591.244 14.431.229 12.464.752 11.914.946 11.326.965 11.684.190 0 6.674.574 0 0
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 1.759.039 1.759.039 1.759.039 0 1.759.039 1.759.039 1.759.039 1.759.039 1.836.787 1.770.205 1.770.205 1.759.039 1.742.109 1.821.897 1.688.543 1.093.640 1.074.223 1.395.028 0 981.614 0 0
Maddi Olmayan Duran Varlıklar 140.698.477 126.881.265 106.615.929 53.870.639 63.093.013 71.552.595 86.560.368 75.503.338 115.734.086 140.242.438 171.937.947 33.189.931 30.047.678 24.575.147 104.337.304 29.480.188 27.564.112 25.018.616 24.021.611 28.506.437 25.949.093 25.296.039 24.096.261 28.594.143 27.714.664 26.240.049 24.089.252 26.951.678 26.197.422 24.532.186 23.278.640 20.960.900 18.549.641 16.670.229 15.550.415 16.040.244 13.004.864 10.452.683 9.717.796 8.832.818 5.808.341 4.713.733 3.792.900 3.772.977 3.345.953 2.173.451 2.526.967 1.513.453 1.488.431 1.502.226 994.612 1.051.076 1.096.298 1.249.725 1.301.740 1.130.731 243.725 213.692 233.202 132.657 139.900 150.701 161.439 157.843 163.354 0 85.009 0 0
Ertelenmiş Vergi Varlığı 454.873 372.791 441.349 329.401 308.833 252.175 0 258.802 0 432.069 0 2.716.916 809.857 566.877 269.626 690.781 16.048.453 21.802.793 24.555.016 40.256.317 40.490.154 38.498.504 34.644.284 35.385.589 29.106.324 26.834.849 21.998.637 17.122.896 18.272.155 16.593.242 14.990.276 11.907.111 10.997.571 9.757.197 9.338.356 8.409.124 8.163.241 7.892.220 7.616.646 7.018.053 6.838.502 6.538.198 6.384.448 6.035.460 3.866.664 3.732.645 3.525.934 3.720.630 3.372.172 2.699.277 2.524.773 2.586.100 2.522.735 0 2.159.751 61.823 61.823 61.823 61.823 61.823 61.823 61.823 62.316 61.823 81.535 0 61.823 0 0
Diğer Duran Varlıklar 240.527.343 213.438.481 170.099.503 97.874.379 42.180.909 39.381.500 4.729.537 2.809.087 1.455.702 948.164 3.057.534 75.564.026 75.125.469 66.117.390 103.756.326 58.935.828 43.832.617 41.537.632 36.436.936 30.969.132 36.130.369 30.620.357 24.072.133 22.826.188 12.594.300 11.449.455 8.079.540 362.004 168.495 3.103.623 2.414.005 2.531.376 10.459.728 9.136.328 7.712.998 4.269.938 2.604.467 3.679.918 1.850.083 1.383.578 2.121.908 1.961.824 1.124.787 15.068 10.598 4.022 3.714 3.725 1.807 1.695 16.785 17.882 11.283 2.558 58.850 24.156 8.711 2.927 411.414 356.959 346.459 3.301 26.067 16.689 44.574 0 35.617 0 0
TOPLAM VARLIKLAR 14.795.418.421 15.093.930.225 16.068.889.694 12.863.129.143 11.150.978.866 9.868.924.293 10.578.883.407 7.276.913.420 6.112.150.755 6.838.827.164 8.466.201.239 3.616.330.121 3.464.036.624 3.222.176.984 6.097.790.087 2.549.639.195 1.989.252.033 1.884.235.637 1.767.128.339 1.501.287.337 1.296.155.468 1.197.105.546 1.104.101.506 1.028.908.664 967.436.438 914.780.729 889.592.212 861.681.056 836.883.776 781.884.984 688.542.891 764.062.124 661.942.770 555.307.811 524.595.729 447.523.533 405.351.026 375.539.793 293.363.849 256.087.879 245.628.075 214.361.528 228.674.940 255.724.853 259.599.685 256.692.086 212.094.921 217.711.084 222.623.989 231.254.876 236.895.337 204.713.425 195.792.743 166.297.793 152.957.966 150.849.256 132.217.459 121.054.861 118.111.985 110.914.878 84.080.857 61.553.915 59.549.723 48.583.700 46.940.895 0 42.040.839 0 0
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
Kısa Vadeli Yükümlülükler 3.897.134.149 4.838.895.965 5.174.616.196 3.849.582.671 2.863.964.911 2.855.025.551 2.767.760.047 1.337.767.974 1.099.314.121 1.468.818.519 2.048.923.184 984.884.121 919.084.631 956.556.643 1.633.839.215 753.990.450 616.580.463 570.703.507 528.443.239 350.993.673 465.603.010 390.659.586 308.470.555 235.666.708 258.858.391 235.748.442 228.223.955 225.863.125 249.530.722 469.838.119 445.145.089 507.224.127 384.822.560 279.441.937 262.640.633 211.742.248 208.504.543 215.268.299 158.989.222 136.302.212 118.049.493 90.814.082 111.129.914 132.847.066 154.138.679 161.586.230 114.931.006 122.739.158 137.558.320 156.605.524 165.163.972 129.501.771 122.248.104 109.326.519 94.654.212 95.693.224 80.641.947 73.751.111 75.537.711 68.224.472 44.780.660 22.952.453 24.609.672 23.922.388 21.896.847 0 27.003.080 0 0
Finansal Borçlar 2.159.021.152 2.147.685.475 2.070.680.214 1.178.531.308 765.678.841 872.820.434 806.371.614 409.843.922 330.094.102 451.186.944 670.783.278 122.982.971 96.545.732 114.495.994 203.518.357 48.757.952 77.196.231 77.223.286 71.726.029 59.923.733 91.443.481 155.859.856 156.770.414 69.950.957 59.891.822 39.163.203 26.326.821 25.680.334 50.951.873 290.210.820 285.494.182 289.888.598 208.196.299 136.712.273 162.183.613 151.237.815 150.204.138 164.545.873 112.862.107 109.766.842 86.167.219 56.789.021 54.600.901 67.713.363 82.600.843 86.794.249 44.948.566 55.811.592 72.897.207 107.713.070 104.835.223 84.505.854 74.171.915 79.171.753 48.641.066 58.679.338 39.127.138 39.722.170 29.137.410 25.483.483 12.479.667 5.648.752 7.182.429 12.704.536 7.247.551 0 7.843.977 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 1.850.496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 543.923.932 686.796.900 812.538.211 516.737.851 441.645.322 381.884.882 319.141.365 250.501.816 257.848.435 376.203.196 466.309.582 304.799.797 252.560.648 262.271.557 414.519.600 210.717.646 181.050.960 165.297.399 124.372.243 107.159.481 106.431.090 91.838.979 74.995.118 85.188.855 80.350.404 82.762.339 70.314.642 69.218.580 68.758.570 76.882.047 71.055.952 117.869.203 77.853.459 52.284.711 45.541.960 35.759.791 39.255.255 40.360.505 35.753.887 18.583.920 19.843.945 25.514.622 45.778.579 52.891.542 58.481.200 45.874.999 36.275.754 34.367.184 42.184.574 28.819.014 34.524.656 25.526.385 25.680.374 14.446.628 35.572.046 19.071.684 23.007.513 18.187.892 22.827.113 18.779.402 15.312.750 10.349.770 10.674.481 8.358.065 10.605.455 0 14.379.399 0 0
Diğer Borçlar 26.415.346 19.862.980 18.254.679 36.420.234 19.459.274 18.874.142 20.535.954 95.408.433 10.581.331 20.352.608 8.258.762 7.092.170 10.172.841 12.482.970 5.205.665 4.711.906 5.132.657 3.239.542 2.610.816 3.611.935 56.886.465 10.924.627 1.860.578 2.022.704 6.100.923 4.057.440 5.767.046 4.796.705 4.891.880 10.942.005 11.029.255 13.702.272 8.056.138 9.555.555 4.061.747 1.899.935 2.125.207 2.004.386 2.470.473 569.239 1.552.924 733.874 1.575.274 4.593.046 2.549.912 875.846 1.532.700 721.879 736.858 303.576 551.948 379.783 308.471 1.447.023 1.392.551 1.919.654 1.516.188 1.229.613 1.561.886 1.974.246 2.602.335 4.150.433 2.002.732 1.491.371 2.047.436 0 3.583.180 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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 1.076.524.092 1.838.350.265 2.133.469.544 2.026.639.892 1.562.815.327 1.495.943.367 1.544.533.214 513.369.363 442.675.001 576.308.797 848.834.607 522.375.973 539.664.632 544.908.990 991.347.051 480.888.284 345.216.706 320.150.190 323.128.215 173.581.913 205.458.471 127.489.138 67.813.751 70.425.562 105.315.418 104.788.268 120.827.538 120.891.010 119.435.833 87.886.532 73.335.571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.940.052 20.254.645 13.182.838 9.274.985 15.473.149 19.991.849 516.800 2.787.174 3.592.499 4.166.251 6.015.182 0 0 757.164 1.247.603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.883.115 0 0 0 38.855 0 0 43.119 0 619.151 29.005 819.089 409.755 834.092 0 1.352.682 1.091.871 517.108 0 115.127 619.524 0 90.250 0 0
Borç Karşılıkları 28.633.767 25.814.620 33.021.495 28.859.425 17.849.710 13.740.414 10.673.608 15.107.490 14.333.474 10.246.750 7.946.921 10.475.379 6.447.351 5.646.508 11.118.618 5.341.301 5.164.575 3.391.688 5.172.780 4.249.429 3.544.091 3.073.316 5.609.610 3.949.457 3.109.657 2.874.214 2.899.386 3.511.019 3.354.210 2.673.882 2.132.042 2.276.239 2.100.944 1.838.458 1.696.626 1.305.631 1.229.674 1.112.498 1.093.474 1.485.887 1.421.486 1.294.233 1.399.068 1.119.851 1.182.068 1.017.637 1.027.449 958.556 875.523 795.122 713.339 837.126 756.277 590.336 584.876 493.851 493.341 346.130 481.693 582.775 450.873 332.108 376.878 199.503 76.201 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 59.675.808 100.131.080 93.469.214 53.118.976 41.043.288 51.770.463 65.987.491 50.749.776 40.189.279 30.353.973 40.774.852 17.157.831 13.693.427 15.993.460 6.882.321 3.573.361 2.819.334 1.401.402 1.433.156 2.467.182 1.839.412 1.473.670 1.421.084 4.129.173 4.090.167 2.102.978 2.088.522 1.765.477 2.138.356 1.242.833 2.098.087 83.487.815 88.615.720 79.050.940 49.156.687 21.539.076 15.690.269 7.245.037 6.809.281 5.896.324 9.063.919 6.482.332 7.776.092 6.529.264 7.441.541 27.023.499 31.146.537 29.029.451 20.825.303 18.974.742 24.538.806 18.209.504 21.331.067 13.051.628 8.434.668 14.709.608 16.088.012 13.431.214 21.529.609 20.051.884 12.843.164 1.954.282 4.373.152 1.053.786 1.300.680 0 1.106.274 0 0
(Ara Toplam) 3.897.134.149 4.838.895.965 5.174.616.196 3.849.582.671 2.863.964.911 2.855.025.551 2.767.760.047 1.337.767.974 1.099.314.121 1.468.818.519 2.048.923.184 984.884.121 919.084.631 956.556.643 1.633.839.215 753.990.450 616.580.463 570.703.507 528.443.239 350.993.673 465.603.010 390.659.586 308.470.555 235.666.708 258.858.391 235.748.442 228.223.955 225.863.125 249.530.722 469.838.119 445.145.089 507.224.127 384.822.560 279.441.937 262.640.633 211.742.248 208.504.543 215.268.299 158.989.222 136.302.212 118.049.493 90.814.082 111.129.914 132.847.066 154.138.679 161.586.230 114.931.006 122.739.158 137.558.320 156.605.524 165.163.972 129.501.771 122.248.103 109.326.519 94.654.212 95.693.224 80.641.947 73.751.111 75.537.711 68.224.472 44.780.660 22.952.453 24.609.672 23.922.388 21.896.847 0 27.003.080 0 0
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
Uzun Vadeli Yükümlülükler 398.411.168 318.812.599 713.438.050 810.124.911 652.179.000 679.223.909 887.637.636 1.478.223.714 939.324.598 1.366.909.554 1.600.210.627 1.111.676.318 1.051.858.184 828.227.095 1.559.040.698 822.241.592 716.973.722 670.376.708 602.269.950 495.552.026 618.753.321 587.998.118 555.618.464 686.173.458 618.187.914 580.721.637 548.585.399 506.077.081 506.042.767 241.024.433 167.280.256 180.202.942 178.740.822 180.305.403 169.508.297 151.778.094 119.145.738 85.269.728 62.199.402 49.386.810 57.819.593 58.118.426 54.865.376 65.384.409 54.171.959 50.401.972 53.801.720 52.239.172 43.174.132 42.197.014 40.868.088 41.688.098 31.916.998 14.270.748 18.283.612 16.783.656 16.397.006 13.861.946 12.682.603 12.788.708 9.914.865 9.433.878 8.466.208 8.458.772 8.775.066 0 3.852.047 0 0
Finansal Borçlar 154.763.778 39.628.292 389.812.944 469.098.599 423.614.549 498.809.735 679.196.220 927.940.282 906.596.168 877.945.334 1.193.232.146 1.079.176.069 1.016.425.648 789.196.356 1.181.449.510 783.466.300 702.553.235 658.572.278 591.223.495 468.412.053 592.968.866 563.046.785 531.497.039 665.740.630 598.755.581 562.414.521 530.571.065 488.637.643 489.387.944 225.756.254 152.052.583 164.701.294 164.456.455 167.286.984 157.117.476 139.993.147 108.100.447 74.737.239 51.914.354 40.920.097 49.878.109 50.912.749 47.741.538 58.852.242 48.127.288 44.453.523 48.129.705 46.986.430 38.263.125 37.782.908 36.555.642 37.292.828 27.705.273 12.997.066 13.874.789 14.605.440 14.116.864 11.668.609 10.238.191 10.434.354 7.603.333 7.523.724 6.606.667 6.557.528 6.936.947 0 2.287.198 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
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
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 0 915.094 472.851 472.851 472.851 1.168.998 1.168.998 1.168.998 1.168.998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 338.854 338.854 338.854 0 0 0 0 0 83.043 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
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
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
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
Uzun vadeli karşılıklar 41.009.948 37.329.569 43.981.122 35.647.518 33.471.310 31.303.712 35.056.471 25.657.889 24.415.660 28.425.303 32.370.351 23.383.283 19.969.606 19.291.912 29.668.010 16.886.675 13.316.112 10.703.368 9.900.617 9.714.115 8.750.600 8.264.661 8.015.389 7.695.726 7.194.560 6.274.676 6.506.676 6.683.596 5.590.536 5.033.738 5.386.098 5.116.197 4.791.946 4.621.943 4.500.334 4.024.719 3.767.476 3.424.719 3.498.780 3.380.880 2.995.846 2.336.167 2.609.471 2.395.472 2.263.441 2.165.061 2.246.329 2.036.807 1.775.715 1.720.614 1.747.700 1.671.585 1.593.690 0 1.438.899 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 1.273.682 0 1.001.869 1.103.795 1.016.990 929.211 839.153 796.331 733.807 683.194 724.897 661.772 0 301.375 0 0
Ertelenmiş Vergi Yükümlülüğü 202.637.442 241.854.738 279.643.984 305.378.794 195.093.141 149.110.462 173.384.945 524.625.543 8.312.770 460.538.917 374.608.130 9.116.966 15.462.930 19.738.827 347.923.178 21.888.617 1.104.375 1.101.062 1.145.838 17.425.858 17.033.855 16.686.672 16.106.036 12.737.102 12.237.773 12.032.440 11.507.658 10.755.842 11.064.287 10.234.441 9.841.575 9.470.357 9.019.570 7.923.625 7.417.636 6.591.230 6.108.817 5.938.772 5.617.270 5.085.833 4.945.638 4.869.510 4.514.367 4.136.695 3.781.230 3.783.388 3.425.686 3.215.935 3.135.292 2.693.492 2.564.746 2.723.685 2.618.035 0 2.969.924 1.176.347 1.176.347 1.176.347 1.176.347 1.176.347 1.176.347 1.176.347 1.176.347 1.176.347 1.176.347 0 1.176.347 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.084 0 0
Özkaynaklar 10.499.873.104 9.936.221.661 10.180.835.448 8.203.421.561 7.634.834.955 6.334.674.833 6.923.485.724 4.460.921.732 4.073.512.036 4.003.099.091 4.817.067.428 1.519.769.682 1.493.093.809 1.437.393.246 2.904.910.174 973.407.153 655.697.848 643.155.422 636.415.150 654.741.638 211.799.137 218.447.842 240.012.487 107.068.498 90.390.133 98.310.650 112.782.858 129.740.850 81.310.287 71.022.432 76.117.546 76.635.055 98.379.388 95.560.471 92.446.799 84.003.191 77.700.745 75.001.766 72.175.225 70.398.857 69.758.989 65.429.020 62.679.650 57.493.378 51.289.047 44.703.884 43.362.195 42.732.754 41.891.537 32.452.338 30.863.277 33.523.556 41.627.641 42.700.526 40.020.142 38.372.376 35.178.506 33.441.804 29.891.671 29.901.698 29.385.332 29.167.584 26.473.843 16.202.540 16.268.982 0 11.185.712 0 0
Ana Ortaklığa Ait Özkaynaklar 10.500.128.155 9.936.147.750 10.181.084.462 8.203.572.550 7.634.941.724 6.334.719.805 6.923.464.224 4.460.894.589 4.073.882.640 4.002.983.006 4.816.937.574 1.519.532.674 1.492.842.563 1.437.161.149 2.904.545.770 973.242.945 655.544.390 643.004.339 636.286.573 654.625.534 211.686.253 218.335.370 239.912.561 106.972.286 90.288.923 98.223.055 112.702.230 129.667.503 81.246.738 70.966.682 76.065.121 76.591.990 98.338.311 95.524.388 92.412.819 83.973.756 77.673.320 74.977.900 72.152.654 70.374.530 69.736.470 65.418.165 62.661.740 56.559.738 50.122.532 41.820.174 40.245.697 39.647.487 38.964.877 29.406.614 28.057.657 30.782.341 39.899.873 41.067.001 38.641.563 36.993.797 33.799.929 32.688.145 29.751.844 29.780.132 29.183.980 29.044.071 26.337.683 16.032.450 16.079.398 0 10.940.124 0 0
Ödenmiş Sermaye 2.153.250.000 2.153.250.000 2.153.250.000 2.153.250.000 1.076.625.000 1.076.625.000 1.076.625.000 1.076.625.000 1.076.625.000 1.076.625.000 1.076.625.000 1.076.625.000 1.076.625.000 1.071.347.840 652.500.000 652.500.000 652.500.000 652.500.000 652.500.000 652.500.000 217.500.000 217.500.000 217.500.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 39.095.466 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 12.500.000 12.500.000 12.500.000 11.000.000 11.000.000 0 3.500.000 0 0
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
Hisse Senedi İhraç Primleri 30.833.772 28.813.001 30.833.396 25.090.829 23.339.355 15.420.721 17.573.743 13.184.195 12.104.527 18.557.931 23.285.997 5.421.856 5.421.856 3.996.748 14.090.149 3.996.748 0 0 3.996.748 3.996.748 0 0 0 0 0 0 2.239.089 2.239.089 1.839.173 0 1.839.173 1.839.173 1.839.173 1.839.173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.005.230 6.005.230 6.005.230 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Kardan Ayrılan Kısıtlanmış Yedekler 105.285.098 98.384.966 105.283.816 85.675.227 79.698.912 75.183.559 85.161.282 58.357.165 53.578.232 49.269.882 61.822.537 6.836.673 5.104.290 5.104.290 37.890.528 5.104.290 5.104.290 4.913.435 4.913.435 4.913.435 4.913.435 4.649.846 4.649.846 4.618.535 4.668.916 4.515.382 4.515.382 4.515.382 4.515.382 4.492.720 4.477.769 4.421.687 3.765.426 3.765.426 3.765.426 3.765.426 3.150.869 3.150.869 3.150.869 3.150.869 3.150.869 2.061.453 2.061.453 2.061.453 2.061.453 2.108.305 2.108.305 2.061.453 2.061.453 2.061.453 2.061.453 2.061.453 1.162.896 1.162.896 1.162.896 1.162.896 1.162.896 1.005.557 1.005.557 1.005.557 1.005.557 749.194 749.194 749.194 749.194 0 395.566 0 0
Geçmiş Yıllar Kar/Zararları 1.264.703.572 1.181.817.935 485.078.792 393.615.991 364.267.374 342.107.002 -265.805.276 -199.412.767 -183.082.624 -168.887.811 32.729.123 17.130.336 18.862.718 18.862.719 298.967.615 -63.705.666 -63.705.666 -63.514.811 -21.820.352 -21.820.352 -21.820.352 -21.556.763 15.927.638 15.958.947 15.908.566 16.062.100 29.626.010 29.626.010 29.626.011 29.617.691 45.827.308 46.637.128 47.293.388 47.293.388 35.553.220 35.553.220 36.167.777 36.167.777 26.570.969 26.570.969 26.570.969 27.660.385 9.039.516 9.936.915 9.936.915 7.936.045 -1.375.639 -1.328.775 -1.328.775 -1.328.776 6.883.818 6.883.818 13.664.635 12.782.375 3.511.201 3.367.584 3.367.585 3.515.253 1.126.316 1.126.316 7.621.086 7.762.733 -927.969 -1.573.339 -809.070 0 2.010.654 0 0
Dönem Net Kar/Zararı 318.919.663 480.257.796 779.609.364 527.756.358 433.464.278 350.235.903 686.240.379 244.730.772 146.011.735 167.328.138 -244.645.052 97.688.432 69.699.391 25.288.086 -245.038.893 63.019.404 20.268.667 7.281.646 -41.694.460 -21.637.331 -28.639.409 -21.830.904 -37.484.402 -44.396.015 -22.647.463 -14.947.164 -13.563.910 3.134.139 -8.622.254 -4.848.479 -15.718.331 -16.018.202 5.715.593 2.964.676 11.740.168 8.820.855 6.006.649 2.549.541 9.596.808 8.772.314 7.191.545 2.550.154 18.620.869 14.260.093 7.781.419 1.441.161 9.311.684 6.926.035 6.126.946 -534.934 -8.212.605 -7.236.920 -3.997.955 2.121.730 9.271.174 7.241.953 4.048.084 2.945.971 2.398.607 2.565.852 2.052.107 2.026.914 8.011.228 5.856.595 5.139.274 0 4.857.510 0 0
Diğer Özsermaye Kalemleri 6.627.136.050 5.993.624.052 6.244.644.815 5.018.184.145 5.657.546.805 4.475.147.620 5.049.887.797 3.267.410.224 2.968.645.770 2.860.089.866 3.867.119.969 315.830.377 317.129.308 312.561.466 2.146.136.371 312.328.169 41.377.099 41.824.069 38.391.202 36.673.034 39.732.579 39.573.191 39.319.479 55.790.819 17.358.904 17.592.737 14.885.659 15.152.883 14.792.960 16.704.750 14.639.202 14.712.204 14.724.731 14.661.725 16.354.005 10.834.255 7.348.025 8.109.713 7.834.008 6.880.378 7.823.087 8.146.173 7.939.902 5.301.277 5.342.745 5.334.663 5.201.347 6.988.774 7.105.253 4.208.871 2.324.991 4.073.990 4.070.297 0 -303.708 221.364 221.364 221.364 221.364 82.407 0 0 0 0 0 0 176.394 0 0
Azınlık Payları -255.051 73.927 -249.014 -150.989 -106.769 -44.975 21.500 36.180 -500.496 12.642 -72.217 -455.206 50.027 -10.200 -9.975 35.631 24.880 22.505 28.652 16.178 12.958 12.547 19.298 15.584 20.582 6.967 28.203 20.922 11.124 3.325 18.444 9.085 7.096 2.103 11.406 6.861 4.851 1.295 4.664 -6.417 4.609 1.932 8.987 572.114 804.989 568.165 -137.584 -168.720 -327.327 -208.263 289.834 225.428 94.241 -211.482 -888.911 -227.976 1.681 0 -72.120 -79.786 -75.752 -21.464 -84.252 -51.456 -37.940 -6.198 12.126 3.936 5.080
TOPLAM KAYNAKLAR 14.795.418.421 15.093.930.225 16.068.889.694 12.863.129.143 11.150.978.866 9.868.924.293 10.578.883.407 7.276.913.420 6.112.150.755 6.838.827.164 8.466.201.239 3.616.330.121 3.464.036.624 3.222.176.984 6.097.790.087 2.549.639.195 1.989.252.033 1.884.235.637 1.767.128.339 1.501.287.337 1.296.155.468 1.197.105.546 1.104.101.506 1.028.908.664 967.436.438 914.780.729 889.592.212 861.681.056 836.883.776 781.884.984 688.542.891 764.062.124 661.942.770 555.307.811 524.595.729 447.523.533 405.351.026 375.539.793 293.363.849 256.087.879 245.628.075 214.361.528 228.674.940 255.724.853 259.599.685 256.692.086 212.094.921 217.711.084 222.623.989 231.254.876 236.895.337 204.713.425 195.792.743 166.297.793 152.957.966 150.849.256 132.217.459 121.054.861 118.111.985 110.914.878 84.080.857 61.553.915 59.549.723 48.583.700 46.940.895 0 42.040.839 0 0
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
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
Satış Gelirleri 1.558.895.376 634.776.676 2.647.559.443 1.755.644.366 1.085.459.841 527.694.742 1.680.158.271 1.370.483.274 1.109.877.220 509.186.224 2.194.713.630 1.809.244.794 1.117.122.822 704.983.346 1.574.853.034 564.741.965 329.549.365 158.495.331 400.554.104 239.628.225 156.365.846 70.995.707 353.082.258 254.634.085 125.191.870 67.608.050 278.914.003 208.702.423 132.569.094 66.906.550 270.481.715 177.967.179 67.770.172 42.409.771 177.225.811 115.552.667 72.719.536 36.738.100 144.583.597 96.406.780 68.299.708 41.621.555 310.672.906 233.663.837 136.795.522 34.887.208 169.794.388 126.104.698 90.980.032 36.465.064 146.424.469 98.943.761 53.270.036 28.300.370 153.115.333 100.479.655 58.865.322 32.084.246 85.703.966 52.990.497 31.335.772 13.043.175 61.659.456 35.693.799 30.083.176 16.617.335 66.472.134 41.289.300 31.235.947
Satışların Maliyeti (-) -1.040.627.917 -327.548.435 -1.447.533.722 -1.005.117.595 -584.302.666 -290.675.575 -963.890.506 -828.563.958 -696.130.045 -293.103.813 -1.889.024.119 -995.871.022 -552.597.453 -713.524.731 -1.295.038.693 -287.669.163 -155.405.563 -79.766.493 -182.551.034 -119.446.853 -70.717.490 -32.129.111 -136.774.509 -96.726.950 -52.983.430 -33.342.141 -148.925.106 -131.731.872 -77.249.877 -44.592.280 -163.403.481 -74.017.175 -18.239.994 -15.153.719 -86.416.376 -54.354.699 -31.978.722 -18.892.942 -88.147.132 -54.712.474 -37.714.602 -29.051.790 -236.779.450 -173.170.568 -107.002.856 -24.849.067 -135.963.009 -103.653.567 -77.027.290 -30.109.293 -111.262.901 -76.051.386 -42.042.892 -20.458.255 -121.383.149 -78.657.339 -47.616.665 -25.549.987 -66.510.819 -36.461.884 -22.079.280 -9.003.198 -43.200.869 -24.590.954 -20.222.959 -11.013.348 -46.431.504 -32.138.120 -24.994.274
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 518.267.459 307.228.241 1.200.025.721 750.526.771 501.157.175 237.019.167 716.267.765 541.919.316 413.747.175 216.082.411 305.689.511 813.373.772 564.525.369 -8.541.385 279.814.341 277.072.802 174.143.802 78.728.838 218.003.070 120.181.372 85.648.356 38.866.596 216.307.749 157.907.135 72.208.440 34.265.909 129.988.897 76.970.551 55.319.217 22.314.270 107.078.234 103.950.004 49.530.178 27.256.052 90.809.435 61.197.968 40.740.814 17.845.158 56.436.465 41.694.306 30.585.106 12.569.765 73.893.456 60.493.269 29.792.666 10.038.141 33.831.379 22.451.131 13.952.742 6.355.771 35.161.568 22.892.375 11.227.144 7.842.115 31.732.184 21.822.316 11.248.657 6.534.259 19.193.147 16.528.613 9.256.492 4.039.977 18.458.587 11.102.844 9.860.217 5.603.987 20.040.630 9.151.180 6.241.673
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
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
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
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
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
BRÜT KAR (ZARAR) 518.267.459 307.228.241 1.200.025.721 750.526.771 501.157.175 237.019.167 716.267.765 541.919.316 413.747.175 216.082.411 305.689.511 813.373.772 564.525.369 -8.541.385 279.814.341 277.072.802 174.143.802 78.728.838 218.003.070 120.181.372 85.648.356 38.866.596 216.307.749 157.907.135 72.208.440 34.265.909 129.988.897 76.970.551 55.319.217 22.314.270 107.078.234 103.950.004 49.530.178 27.256.052 90.809.435 61.197.968 40.740.814 17.845.158 56.436.465 41.694.306 30.585.106 12.569.765 73.893.456 60.493.269 29.792.666 10.038.141 33.831.379 22.451.131 13.952.742 6.355.771 35.161.568 22.892.375 11.227.144 7.842.115 31.732.184 21.822.316 11.248.657 6.534.259 19.193.147 16.528.613 9.256.492 4.039.977 18.458.587 11.102.844 9.860.217 5.603.987 20.040.630 9.151.180 6.241.673
Pazarlama, Satış ve Dağıtım Giderleri (-) -129.836.440 -31.941.252 -303.797.257 -161.431.509 -79.049.933 -22.584.766 -176.776.565 -163.801.828 -121.021.832 -65.107.599 -241.496.085 -133.967.644 -71.307.478 -49.073.333 -233.595.087 -75.326.071 -37.285.191 -16.902.930 -52.079.653 -26.072.567 -14.049.395 -8.239.937 -29.010.794 -12.778.577 -4.968.765 -3.115.180 -28.759.810 -21.536.718 -9.107.797 -4.323.491 -27.438.805 -17.175.484 -10.043.673 -5.285.482 -18.790.115 -13.311.058 -9.376.219 -3.760.548 -15.009.793 -10.494.011 -7.940.137 -3.615.362 -14.905.336 -9.670.643 -5.696.631 -2.757.338 -10.678.111 -6.701.229 -4.706.125 -1.501.925 -12.837.710 -10.257.306 -5.286.225 -2.291.550 -12.232.096 -8.623.697 -4.412.356 -2.691.246 -5.219.676 -3.498.972 -1.953.694 -750.622 -3.296.335 -2.214.915 -1.622.695 -989.275 -8.248.553 -4.255.547 -2.925.898
Genel Yönetim Giderleri (-) -141.799.425 -39.923.105 -247.131.666 -143.841.546 -90.304.176 -37.160.178 -157.208.064 -103.961.199 -67.018.832 -32.618.920 -155.290.624 -113.529.573 -81.740.101 -47.937.606 -121.219.808 -43.020.307 -28.090.851 -10.325.340 -37.805.502 -27.273.000 -16.511.186 -7.438.111 -25.782.400 -16.420.687 -9.514.746 -4.986.249 -29.014.851 -19.386.740 -12.755.584 -5.136.133 -20.304.757 -15.242.002 -9.658.539 -4.759.723 -19.190.338 -12.812.060 -8.595.094 -3.455.380 -13.136.245 -8.570.620 -5.891.566 -2.161.268 -16.636.072 -14.068.503 -4.657.162 -2.304.593 -9.018.261 -6.689.210 -4.862.604 -2.159.051 -9.654.548 -6.259.618 -3.636.377 -1.770.017 -6.424.276 -4.348.950 -2.302.461 -997.418 -3.577.829 -2.696.991 -1.718.692 -848.562 -4.553.629 -2.444.101 -1.771.032 -661.791 -1.689.009 -1.249.985 -675.757
Araştırma ve Geliştirme Giderleri (-) -15.519.902 -3.012.601 -63.018.411 -64.071.565 -35.468.694 -11.847.423 -73.999.764 -50.139.787 -83.942.965 -3.150.223 -10.781.769 -6.835.880 -4.334.371 -3.752.572 -6.427.510 -2.599.462 -1.823.882 -618.398 -1.529.533 -1.191.554 -873.047 -425.742 -1.117.061 -755.763 -544.161 -266.799 -1.827.641 -1.671.766 -831.350 -365.209 -1.351.892 -684.885 -324.619 -206.377 -872.722 -434.436 -128.276 -165.040 -1.500.054 -1.095.339 -587.292 -542.859 -55.846 0 0 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 373.191.138 197.488.275 829.310.081 569.707.297 396.158.276 186.445.955 467.517.585 449.467.700 321.542.046 189.239.548 905.698.072 760.796.906 623.159.537 106.849.401 442.872.201 218.965.230 161.867.983 80.847.989 223.273.533 60.080.645 50.495.458 34.937.029 64.316.468 58.469.527 26.920.426 15.656.434 38.247.917 24.127.422 19.062.635 10.643.965 89.976.214 75.614.218 25.194.180 9.046.524 26.509.508 15.892.949 11.912.648 9.920.602 18.796.904 6.041.455 3.176.028 1.330.904 25.068.842 19.727.126 10.148.423 6.606.089 15.059.699 10.407.468 3.288.098 3.059.805 15.473.604 9.787.990 830.234 67.862 2.349.190 1.602.686 654.081 715.035 1.075.382 808.586 647.733 379.733 745.225 699.606 516.239 219.322 529.472 428.410 170.556
Diğer Faaliyet Giderleri (-) -154.476.805 -106.196.859 -396.628.423 -256.886.184 -209.318.671 -95.204.488 -289.921.091 -189.423.271 -157.258.942 -103.726.582 -578.070.161 -505.653.518 -422.665.578 -86.988.909 -313.617.097 -123.656.731 -101.903.785 -48.527.471 -123.862.458 -26.972.243 -23.673.835 -13.630.778 -45.793.670 -32.906.261 -21.025.392 -13.493.717 -29.429.422 -21.817.699 -11.188.926 -4.376.536 -68.687.317 -43.549.983 -10.513.647 -3.436.517 -16.193.807 -10.286.015 -8.719.644 -7.053.226 -8.378.637 -3.279.612 -2.702.021 -1.783.725 -21.617.286 -14.092.344 -7.980.832 -5.525.822 -11.137.843 -7.175.901 -706.603 -1.573.482 -7.606.867 -4.867.039 -1.011.370 -155.899 -1.793.132 -1.008.674 -479.911 -419.818 -3.413.589 -2.761.847 -1.812.002 -123.481 -948.664 -496.824 -792.076 -485.021 -3.495.719 -519.452 -883.223
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
FAALİYET KARI (ZARARI) 449.826.025 323.642.699 1.018.760.045 694.003.264 483.173.977 256.668.267 485.879.864 484.060.931 306.046.650 200.718.635 225.748.944 814.184.063 607.637.378 -89.444.404 47.827.040 251.435.461 166.908.076 83.202.688 225.999.457 98.752.653 81.036.351 44.069.057 178.920.292 153.515.374 63.075.802 28.060.398 79.205.090 36.685.050 40.498.195 18.756.866 79.271.677 102.911.868 44.183.880 22.614.477 62.271.961 40.247.348 25.834.229 13.331.566 37.208.640 24.296.179 16.640.118 5.797.455 45.747.758 42.388.905 21.606.464 6.056.477 18.056.863 12.292.259 6.965.508 4.181.118 20.536.047 11.296.402 2.123.406 3.692.511 13.631.870 9.443.681 4.708.010 3.140.812 8.057.435 8.379.389 4.419.837 2.697.045 10.405.183 6.646.610 6.190.653 3.687.223 7.136.821 3.554.605 1.927.351
Net Faaliyet Kar/Zararı 231.111.692 232.351.283 586.078.387 381.182.151 296.334.372 165.426.800 308.283.371 224.016.502 141.763.546 115.205.669 -101.878.967 559.040.675 407.143.419 -109.304.896 -81.428.064 156.126.962 106.943.878 50.882.170 126.588.382 65.644.251 54.214.728 22.762.806 160.397.494 127.952.108 57.180.768 25.897.681 70.386.595 34.375.327 32.624.486 12.489.437 57.982.780 70.847.633 29.503.347 17.004.470 51.956.260 34.640.414 22.641.225 10.464.190 26.790.373 21.534.336 16.166.111 6.250.276 42.296.202 36.754.123 19.438.873 4.976.210 14.135.007 9.060.692 4.384.013 2.694.795 12.669.310 6.375.451 2.304.542 3.780.548 13.075.812 8.849.669 4.533.840 2.845.595 10.395.642 10.332.650 5.584.106 2.440.793 10.608.622 6.443.828 6.466.490 3.952.922 10.103.068 3.645.647 2.640.018
Yatırım Faaliyetlerinden Gelirler 393.241 184.123 107.850.094 90.548.656 86.347.597 26.525.515 226.910.566 163.054.765 155.598.753 103.996 743.763 21.142.697 230.678 199.825 25.761.826 20.642.035 267.263 223.606 5.519.273 1.249.285 674.831 645.332 3.376.433 120.877 80.335 60.889 2.742.654 2.426.527 993.676 96.986 3.827.516 3.558.793 3.772.894 461.557 5.388.239 4.864.175 1.232.662 323.619 1.260.558 490.589 331.339 0 0 0 0 0 0 0 2.356.773 0 0 1.794.179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 -32.503.201 -27.601.582 -27.601.582 0 0 0 0 0 0 0 0 0 -16.766.739 -9.526.394 -9.526.394 -483.692 -201.260 0 0 0 -1.569 -1.569 -1.569 0 0 0 0 0 0 0 0 0 -2.800.263 -2.800.263 -888.558 0 -557.089 0 0 0 0 0 0 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 -11.708.190 -1.009.656 6.646.949 -7.651.811 5.430.251 -7.019.969 -12.197.052 -5.302.965 -926.156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -781 -781 -578 -206 -1.329 -52.373 -52.779 16.066 16.066 15.449 -10.126 -26.970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 438.511.076 322.817.166 1.100.753.887 749.298.527 547.350.243 276.173.813 700.593.379 641.812.731 460.719.247 200.822.631 226.492.707 835.326.760 607.868.056 -89.244.579 56.822.127 262.551.102 157.648.945 82.942.602 231.316.689 100.001.157 81.710.604 44.714.183 182.293.827 153.582.309 63.101.789 28.137.353 81.963.810 39.127.026 41.481.745 18.826.882 83.099.193 106.470.661 47.956.774 23.076.034 0 0 0 0 0 0 0 0 0 0 0 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 13.490.505 7.955.036 119.651.255 86.366.950 67.403.660 51.252.385 95.686.361 11.017.530 8.619.452 5.047.613 2.356.381 5.759.228 141.345 3.082.113 35.401.504 15.399.350 10.750.118 7.521.517 37.757.718 8.620.308 3.817.155 916.771 18.963.166 9.145.066 4.664.394 2.347.266 43.945.210 41.729.723 6.538.251 3.191.440 43.904.299 6.613.445 2.858.980 1.451.605 12.662.283 11.001.249 9.940.965 7.716.846 2.567.257 2.128.933 1.446.110 1.346.590 12.725.779 5.715.290 3.601.778 2.657.409 9.923.522 6.429.757 8.595.096 965.123 1.475.759 3.014.341 6.209.398 1.874.573 10.500.949 7.113.145 4.901.499 3.035.829 4.932.051 3.411.610 1.217.126 673.646 3.537.544 3.252.855 2.368.934 1.156.000 2.598.254 2.891.489 2.213.137
(Esas Faaliyet Dışı) Finansal Giderler (-) -142.380.625 176.258.308 -252.532.091 -89.263.267 -84.698.672 52.357.538 96.137.088 564.141.980 -73.305.375 254.887.896 -587.253.073 1.203.664.259 12.087.108 45.890.384 -216.734.142 -195.801.369 -135.733.788 -78.757.080 -313.406.237 -132.480.837 -117.920.249 -70.097.579 -247.263.492 -218.723.489 -95.441.692 -49.264.633 -144.050.751 -78.259.158 -58.290.312 -27.828.267 -145.112.967 -129.440.536 -43.744.227 -20.587.593 -63.051.945 -43.283.586 -29.410.413 -18.270.699 -28.920.603 -16.941.152 -9.897.779 -4.099.966 -34.494.154 -29.189.477 -14.613.584 -6.439.248 -20.945.464 -14.682.135 -12.445.724 -5.920.891 -31.767.669 -23.063.286 -14.046.059 -2.857.366 -11.662.498 -8.150.151 -4.974.025 -2.349.925 -9.297.227 -7.852.408 -2.435.323 -777.463 -3.687.304 -2.599.053 -1.946.452 -972.550 -3.347.471 -2.771.096 -2.435.600
Vergi Öncesi Diğer Gelir ve Giderler -11.314.949 -825.533 81.993.842 55.295.263 64.176.266 19.505.546 214.713.514 157.751.800 154.672.597 103.996 743.763 21.142.697 230.678 199.825 8.995.087 11.115.641 -9.259.131 -260.086 5.318.013 1.249.285 674.831 645.332 3.374.864 119.308 78.766 60.889 2.742.654 2.426.527 993.676 96.986 3.827.516 3.558.793 3.772.894 461.557 2.587.976 2.063.912 344.104 323.619 703.469 490.589 331.339 35.584 -229.437 195.203 147.639 132.021 2.409.334 2.320.668 2.356.773 31.637 1.806.405 1.794.179 1.777.501 0 0 1.007.356 698.973 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 309.620.956 507.030.510 967.873.051 746.402.210 530.055.231 379.783.736 892.416.827 1.216.972.241 396.033.324 460.758.140 -358.403.985 2.044.750.247 620.096.509 -40.272.082 -124.510.511 82.149.083 32.665.275 11.707.039 -44.331.830 -23.859.372 -32.392.490 -24.466.625 -46.006.499 -55.996.114 -27.675.509 -18.780.014 -18.141.731 2.597.591 -10.270.316 -5.809.945 -18.109.475 -16.356.430 7.071.527 3.940.046 14.470.275 10.028.923 6.708.885 3.101.332 11.558.763 9.974.549 8.519.788 3.079.663 23.749.946 19.109.921 10.742.297 2.406.659 9.444.255 6.360.549 5.471.653 -743.013 -7.949.458 -6.958.364 -3.935.754 2.709.718 12.470.321 9.414.031 5.334.457 3.826.716 3.692.259 3.938.591 3.201.640 2.593.228 10.255.423 7.300.413 6.613.135 3.870.673 6.387.604 3.674.999 1.704.888
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 9.043.656 -26.698.787 -188.512.702 -218.796.841 -96.697.722 -29.592.808 -206.154.948 -890.724.598 -199.346.933 -229.658.932 113.686.716 -930.805.620 -21.005.931 -93.250.412 -120.538.357 -19.094.048 -12.371.728 -4.402.888 2.666.022 2.238.219 3.766.039 2.648.268 8.541.395 11.615.683 5.048.628 3.839.817 4.606.024 557.470 1.659.186 964.791 2.409.588 347.313 -1.348.838 -973.267 -2.718.701 -1.201.207 -697.385 -550.496 -1.957.291 -1.208.652 -1.323.634 -527.577 -5.120.090 -4.277.714 -2.155.889 -397.333 -270.155 396.766 327.966 -184 26.687 -53.127 32.040 -587.988 -3.199.147 -2.172.078 -1.286.373 -880.745 -1.293.652 -1.372.739 -1.149.533 -587.778 -2.328.447 -1.495.273 -1.511.800 -878.871 -1.517.967 -865.400 -428.281
Dönem Vergi Geliri (Gideri) -25.871.482 -22.314.549 -74.102.972 -51.980.341 -40.146.306 -18.967.413 -11.768.758 -7.697.172 -1.619.535 -5.049.917 -16.553.754 -7.664.529 -4.884.704 -3.370.981 -9.478.612 -4.833.831 -3.604.684 -1.532.997 -2.759.709 -2.036.069 -1.290.593 -691.244 -2.317.431 -955.649 -1.415.558 -624.245 -680.156 -680.156 -317.737 -174.808 -640.877 -224.389 -1.465.321 -927.549 -2.946.345 -1.214.341 -814.412 -573.493 -2.196.848 -1.228.367 -1.317.213 -377.752 -7.056.176 -6.106.363 -2.177.461 -282.096 -543.515 -294.632 -107.737 -45.486 -102.601 -83.916 -40.797 -619.151 -3.083.791 -2.062.936 -1.243.847 -834.092 -1.217.786 -1.352.682 -1.091.871 -517.108 -2.361.447 -1.514.010 -1.438.993 -827.316 -1.879.434 -845.766 -599.435
Ertelenmiş Vergi Geliri (Gideri) 34.915.138 -4.384.238 -114.409.730 -166.816.500 -56.551.416 -10.625.395 -194.386.190 -883.027.426 -197.727.398 -224.609.015 130.240.470 -923.141.091 -16.121.227 -89.879.431 -111.059.745 -14.260.217 -8.767.044 -2.869.891 5.425.731 4.274.288 5.056.632 3.339.512 10.858.826 12.571.332 6.464.186 4.464.062 5.286.180 1.237.626 1.976.923 1.139.599 3.050.465 571.702 116.483 -45.718 227.644 13.134 117.027 22.997 239.557 19.715 -6.421 -149.825 1.936.086 1.828.649 21.572 -115.237 273.360 691.398 435.703 45.302 129.288 30.789 72.837 31.163 -115.356 -109.142 -42.526 -46.653 -75.866 -20.057 -57.662 -70.670 33.001 18.737 -72.807 -51.554 361.467 -19.634 171.154
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 318.664.612 480.331.723 779.360.349 527.605.369 433.357.509 350.190.928 686.261.879 326.247.643 196.686.391 231.099.208 -244.717.269 1.113.944.627 599.090.578 -133.522.494 -245.048.868 63.055.035 20.293.547 7.304.151 -41.665.808 -21.621.153 -28.626.451 -21.818.357 -37.465.104 -44.380.431 -22.626.881 -14.940.197 -13.535.707 3.155.061 -8.611.130 -4.845.154 -15.699.887 -16.009.117 5.722.689 2.966.779 11.751.574 8.827.716 6.011.500 2.550.836 9.601.472 8.765.897 7.196.154 2.552.086 18.629.856 14.832.207 8.586.408 2.009.326 9.174.100 6.757.315 5.799.619 -743.197 -7.922.771 -7.011.491 -3.903.714 2.121.730 9.271.174 7.241.953 4.048.084 2.945.971 2.398.607 2.565.852 2.052.107 2.005.450 7.926.977 5.805.140 5.101.335 2.991.803 4.869.637 2.809.599 1.276.607
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
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
DÖNEM KARI (ZARARI) 318.664.612 480.331.723 779.360.349 527.605.369 433.357.509 350.190.928 686.261.879 326.247.643 196.686.391 231.099.208 -244.717.269 1.113.944.627 599.090.578 -133.522.494 -245.048.868 63.055.035 20.293.547 7.304.151 -41.665.808 -21.621.153 -28.626.451 -21.818.357 -37.465.104 -44.380.431 -22.626.881 -14.940.197 -13.535.707 3.155.061 -8.611.130 -4.845.154 -15.699.887 -16.009.117 5.722.689 2.966.779 11.751.574 8.827.716 6.011.500 2.550.836 9.601.472 8.765.897 7.196.154 2.552.086 18.629.856 14.832.207 8.586.408 2.009.326 9.174.100 6.757.315 5.799.619 -743.197 -7.922.771 -7.011.491 -3.903.714 2.121.730 9.271.174 7.241.953 4.048.084 2.945.971 2.398.607 2.565.852 2.052.107 2.005.450 7.926.977 5.805.140 5.101.335 2.991.803 4.869.637 2.809.599 1.276.607
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
Azınlık Payları -255.051 73.927 -249.014 -150.989 -106.769 -44.975 21.500 36.180 -500.496 12.642 -72.217 -455.206 50.027 -10.200 -9.975 35.631 24.880 22.505 28.652 16.178 12.958 12.547 19.298 15.584 20.582 6.967 28.203 20.922 11.124 3.325 18.444 9.085 7.096 2.103 11.406 6.861 4.851 1.295 4.664 -6.417 4.609 1.932 8.987 572.114 804.989 568.165 -137.584 -168.720 -327.327 -208.263 289.834 225.428 94.241 -211.482 -888.911 -227.976 1.681 0 -72.120 -79.786 -75.752 -21.464 -84.252 -51.456 -37.940 -6.198 12.126 3.936 5.080
Ana Ortaklık Payları 318.919.663 480.257.796 779.609.364 527.756.358 433.464.278 350.235.903 686.240.379 326.211.463 197.186.887 231.086.566 -244.645.052 1.114.399.833 599.040.551 -133.512.294 -245.038.893 63.019.404 20.268.667 7.281.646 -41.694.460 -21.637.331 -28.639.409 -21.830.904 -37.484.402 -44.396.015 -22.647.463 -14.947.164 -13.563.910 3.134.139 -8.622.254 -4.848.479 -15.718.331 -16.018.202 5.715.593 2.964.676 11.740.168 8.820.855 6.006.649 2.549.541 9.596.808 8.772.314 7.191.545 2.550.154 18.620.869 14.260.093 7.781.419 1.441.161 9.311.684 6.926.035 6.126.946 -534.934 -8.212.605 -7.236.919 -3.997.955 2.333.212 10.160.085 7.469.929 4.046.403 2.945.971 2.470.727 2.645.638 2.127.859 2.026.914 8.011.228 5.856.595 5.139.275 2.998.000 4.857.511 2.805.662 1.271.527
Hisse Başına Kazanç 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 -1 -1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0
Seyreltilmiş Hisse Başına Kazanç 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 -1 -1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 2 2 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 2 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
Amortisman Giderleri 45.937.129 21.245.634 128.011.067 73.352.384 46.296.358 21.683.415 210.759.916 87.137.017 24.413.276 7.470.739 42.691.772 54.255.352 7.691.524 9.378.434 11.677.223 2.044.989 1.782.576 1.024.356 4.445.626 3.499.847 2.369.220 1.095.344 3.451.449 2.662.542 1.815.238 960.652 3.895.245 2.945.574 1.969.802 983.807 4.226.075 3.012.411 2.011.868 953.163 3.453.534 2.486.181 1.491.695 775.447 2.033.390 1.454.644 1.001.005 474.752 1.575.667 1.254.676 812.528 523.251 1.099.970 789.388 467.943 313.016 1.033.131 742.497 540.530 278.805 894.470 615.566 377.207 168.389 514.965 355.651 218.763 101.573 355.657 308.886 191.967 80.364 195.296 139.925 0
Kıdem Tazminatı 52.813.345 41.166.099 29.685.565 47.025.548 36.616.284 32.141.232 34.873.112 33.666.296 33.666.296 1.862.806 6.709.608 2.917.376 1.731.938 2.310.709 5.662.680 2.121.659 1.145.792 468.121 1.670.593 1.328.478 809.827 433.234 1.562.630 1.200.228 789.367 344.636 1.615.147 1.066.154 623.509 303.099 1.186.627 878.042 550.318 289.823 994.145 705.185 453.786 232.906 865.242 784.188 494.271 242.817 594.336 419.773 282.158 141.512 611.589 433.868 327.027 -27.086 548.079 0 0 138.491 167.768 72.658 174.584 87.779 551.983 163.592 120.770 58.246 491.469 423.522 360.397 0 91.901 0 0
Finansman Giderleri -142.380.625 176.258.308 -252.532.091 -89.263.267 -84.698.672 52.357.538 96.137.088 564.141.980 -73.305.375 254.887.896 -587.253.073 1.203.664.259 12.087.108 45.890.384 -216.734.142 -195.801.369 -135.733.788 -78.757.080 -313.406.237 -132.480.837 -117.920.249 -70.097.579 -247.263.492 -218.723.489 -95.441.692 -49.264.633 -144.050.751 -78.259.158 -58.290.312 -27.828.267 -145.112.967 -129.440.536 -43.744.227 -20.587.593 -63.051.945 -43.283.586 -29.410.413 -18.270.699 -28.920.603 -16.941.152 -9.897.779 -4.099.966 -34.494.154 -29.189.477 -14.613.584 -6.439.248 -20.945.464 -14.682.135 -12.445.724 -5.920.891 -31.767.669 -23.063.286 -14.046.059 -2.857.366 -11.662.498 -8.150.151 -4.974.025 -2.349.925 -9.297.227 -7.852.408 -2.435.323 -777.463 -3.687.304 -2.599.053 -1.946.452 -972.550 -3.347.471 -2.771.096 -2.435.600
Yurtiçi Satışlar 1.309.461.577 501.476.611 858.796.257 478.744.287 292.070.966 177.509.899 0 81.097.878 517.322.302 256.583.589 0 821.101.913 403.153.342 0 463.445.226 0 0 0 144.029.917 0 0 0 82.093.506 0 0 0 179.950.632 0 0 0 163.150.908 0 0 0 101.932.970 0 0 0 78.786.177 0 0 0 194.359.732 0 0 0 59.595.293 0 0 0 48.382.588 0 0 0 14.960.561 0 0 0 29.845.288 19.026.712 13.579.606 6.138.618 35.618.788 16.831.964 14.863.079 9.570.853 34.859.510 17.440.296 0
Yurtdışı Satışlar 184.343.862 100.624.922 1.784.034.920 1.265.319.219 788.607.428 347.533.678 0 94.197.094 613.241.236 246.842.180 0 982.955.898 702.496.928 0 1.115.347.420 0 0 0 258.917.252 0 0 0 274.317.952 0 0 0 99.010.593 0 0 0 102.849.639 0 0 0 72.621.484 0 0 0 64.101.416 0 0 0 115.716.922 0 0 0 109.814.601 0 0 0 97.570.144 0 0 0 137.695.365 0 0 0 55.646.304 33.814.007 17.614.663 6.835.647 25.916.613 18.734.765 15.146.075 7.013.043 30.888.949 23.152.940 0
Net Yabancı Para Pozisyonu 571.735.174 774.509.043 919.785.002 1.220.404.834 914.403.315 -40.360.227 -67.459.715 -1.332.160.343 346.484.630 -146.919.680 -1.069.167.807 -137.136.598 -314.491.600 -348.159.220 -619.206.761 -264.593.095 -240.776.705 -290.985.742 -183.720.125 -286.896.769 -542.204.970 -545.615.238 -465.186.406 -514.197.629 -485.841.266 -451.629.934 -434.599.972 -367.603.902 -381.944.750 -193.355.684 -140.052.009 -184.344.609 -142.134.410 -75.420.797 -8.534.174 -17.595.795 -18.671.667 57.203.024 -7.072.734 -287.132 86.803 -3.968.262 -4.334.748 -1.918.806 -24.676.652 -31.514.241 -28.531.758 -42.354.903 -53.919.131 -92.613.059 -84.148.596 -78.438.569 -65.079.095 -48.745.660 -28.666.994 -32.520.312 -36.712.285 -34.796.543 -39.902.351 -41.094.781 -20.743.807 -12.325.953 -11.070.826 -15.069.385 -12.841.450 0 -10.149.879 0 0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -1.199.196.230 -1.095.821.953 -1.250.538.208 -705.653.059 -604.079.970 -1.001.337.748 -67.459.715 -1.993.372.076 -429.732.559 -436.083.463 -662.495.478 -391.470.579 -393.127.369 -316.131.919 -359.696.322 -193.249.835 -244.667.141 -270.909.895 -148.152.703 -311.526.126 -474.205.496 -497.761.565 -459.463.456 -506.553.486 -435.587.224 -404.976.646 -379.039.635 -311.612.767 -351.821.363 -195.418.243 -134.170.427 -207.804.279 -129.151.568 -62.062.896 -14.515.303 -8.427.613 -15.427.176 48.562.366 -9.809.153 -1.360.773 2.791.855 -2.835.328 -2.089.511 1.780.461 29.594.538 0 -6.273.535 0 -39.675.516 0 -71.471.912 -68.196.372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) 571.735.174 774.509.043 919.785.002 1.220.404.834 914.403.314 -40.360.227 -67.459.715 -1.332.160.343 346.484.630 -146.919.680 -333.454.516 -137.136.598 -314.491.600 -348.159.220 -619.206.761 -264.593.095 -240.776.705 -290.985.742 -183.720.125 -286.896.769 -542.204.970 -545.615.238 -465.186.406 -514.197.629 -485.841.266 -451.629.934 -434.599.972 -367.603.902 -381.944.750 -193.355.685 -140.052.009 -184.344.609 -142.134.410 -75.420.797 -8.534.175 -17.595.796 -18.671.667 57.203.024 -7.072.734 -287.132 86.803 -3.968.262 -4.334.748 -1.918.806 -24.676.652 0 -28.531.758 0 -53.919.131 0 -84.148.596 -78.438.569 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
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -40.878.967 -9.990.759 -1.546.855.891 -1.032.216.829 -724.409.937 -65.957.665 3.143.760.899 164.263.755 -87.771.134 217.486.088 1.273.524.190 23.699.111 -162.115.856 -60.870.179 856.472.370 -21.757.409 -25.860.919 -60.219.355 -22.858.444 -51.203.591 92.624.366 38.075.003 -109.210.677 -21.519.366 -30.481.310 -6.269.776 -74.789.974 -50.053.529 -39.048.775 -28.003.619 -60.441.741 -49.502.398 -25.893.996 30.715.349 -72.799.048 -81.581.740 -56.938.433 -31.762.056 -63.942.933 -33.678.236 -30.745.063 0 0 0 0 0 0 0 16.840.806 0 0 -42.623.007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 318.919.663 480.257.796 779.609.364 527.756.358 433.464.278 350.235.903 686.240.379 326.211.463 197.186.887 231.086.566 -244.645.052 1.114.399.831 -250.350.439 -73.100.038 -245.048.868 63.055.035 20.293.547 7.304.151 -41.665.809 -21.621.153 -28.626.451 -21.818.357 -37.465.104 -44.380.431 -22.626.881 -14.940.197 -13.535.707 3.155.061 -8.611.130 -4.845.154 -15.699.887 -16.009.117 5.722.689 2.966.779 11.751.574 8.827.716 6.011.500 2.550.836 9.601.472 8.765.897 7.196.154 0 0 0 0 0 0 0 5.799.619 0 0 -7.011.492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 79.271.672 83.281.514 223.615.853 207.452.267 166.425.775 34.803.418 -240.382.810 270.434.697 -655.182.195 276.490.926 667.830.592 1.199.955.123 842.787.653 93.054.666 740.924.540 83.450.187 74.413.167 50.621.461 137.044.238 71.399.753 71.348.840 56.318.478 159.546.345 153.808.050 84.703.125 49.823.815 32.584.324 -1.691.000 20.327.514 8.272.703 58.999.953 71.312.948 20.228.579 -3.250.972 2.084.193 2.282.891 13.146.896 -2.792.633 -6.011.713 3.605.438 4.369.572 0 0 0 0 0 0 0 -4.854.813 0 0 7.642.905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 45.937.129 21.245.634 128.011.067 73.352.384 46.296.358 21.683.415 210.759.916 87.137.017 24.413.276 7.470.739 42.691.772 54.255.352 7.691.524 9.378.434 11.677.223 2.044.989 1.782.576 1.024.356 4.445.626 3.499.847 2.369.220 1.095.344 3.451.449 2.662.542 1.815.238 960.652 3.895.245 2.945.574 1.969.802 983.807 4.226.075 3.012.411 2.011.868 953.163 3.453.534 2.486.181 1.491.695 775.447 2.033.390 1.454.644 1.001.005 0 0 0 0 0 0 0 467.943 0 0 742.497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim -7.359.840 -8.812.737 -2.694.691 13.722.746 3.532.721 -5.827.368 9.978.538 -13.497.155 -5.475.111 -6.547.064 13.948.325 11.232.854 2.755.842 -47.000 8.775.692 13.208.506 7.837.455 2.666.720 8.457.982 3.970.163 2.334.805 956.250 4.501.035 2.149.705 1.277.087 -518.369 -2.856.472 -2.034.156 -3.398.306 -3.684.684 5.379.802 4.238.872 1.279.178 821.576 1.969.907 1.079.008 405.703 -55.038 1.347.392 853.676 382.009 0 0 0 0 0 0 0 -492.960 0 0 559.659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 40.694.383 70.848.617 98.299.477 120.377.137 116.596.696 18.947.371 -461.121.264 196.794.835 -674.120.360 275.567.251 611.190.495 1.134.466.917 -90.320.443 83.723.232 720.471.625 68.196.692 64.793.136 46.930.385 124.140.630 63.929.743 66.644.815 54.266.884 151.593.861 148.995.803 81.610.800 49.381.532 31.545.551 -2.602.418 21.756.018 10.973.580 49.394.076 64.061.665 16.937.533 -5.025.711 -3.339.248 -1.282.298 11.249.498 -3.513.042 -9.392.495 1.297.118 2.986.558 0 0 0 0 0 0 0 -4.829.796 0 0 6.340.749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 398.191.335 563.539.310 1.003.225.217 735.208.625 599.890.053 385.039.321 445.857.569 596.646.160 -457.995.308 507.577.492 423.185.540 2.314.354.954 592.437.214 19.954.628 495.875.672 146.505.222 94.706.714 57.925.612 95.378.429 49.778.600 42.722.389 34.500.121 122.081.241 109.427.619 62.076.244 34.883.618 19.048.617 1.464.061 11.716.384 3.427.549 43.300.066 55.303.831 25.951.268 -284.193 13.835.767 11.110.607 19.158.396 -241.797 3.589.759 12.371.335 11.565.726 0 0 0 0 0 0 0 944.806 0 0 631.413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -453.441.665 -571.003.807 -2.538.197.284 -1.746.392.292 -1.313.164.828 -449.131.290 739.180.872 -419.677.927 377.615.348 -288.275.194 -814.343.750 -4.431.390.830 -747.659.631 -72.578.147 360.596.698 -226.293.682 -164.167.427 -128.370.259 -262.575.590 -140.508.045 72.633.746 7.575 -239.455.056 -170.206.584 -82.228.995 -35.619.012 -117.004.166 -60.602.006 -55.397.077 -48.011.287 -81.167.523 -98.924.642 -54.455.270 15.310.548 -124.526.580 -115.493.642 -70.330.012 -27.423.813 -65.211.324 -42.177.830 -38.947.102 0 0 0 0 0 0 0 17.900.409 0 0 -41.519.124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -55.250.330 -7.464.497 -1.534.972.067 -1.011.183.667 -713.274.775 -64.091.969 1.185.038.441 176.968.233 -80.379.960 219.302.298 -391.158.210 -2.117.035.876 -155.222.417 -52.623.519 856.472.370 -79.788.460 -69.460.713 -70.444.647 -167.197.161 -90.729.445 115.356.135 34.507.696 -117.373.815 -60.778.965 -20.152.751 -735.394 -97.955.549 -59.137.945 -43.680.693 -44.583.738 -37.867.457 -43.620.811 -28.504.002 15.026.355 -110.690.813 -104.383.035 -51.171.616 -27.665.610 -61.621.565 -29.806.495 -27.381.376 0 0 0 0 0 0 0 18.845.215 0 0 -40.887.711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit 14.371.363 -2.526.262 -11.883.823 -21.033.162 -11.135.162 -1.865.696 -21.928.944 -12.704.478 -7.391.174 -1.816.210 1.166.475 -9.340.435 -6.893.439 -8.246.660 0 58.031.051 43.599.794 10.225.292 144.338.717 39.525.854 -22.731.769 3.567.307 8.163.138 39.259.599 -10.328.559 -5.534.382 23.165.575 9.084.416 4.631.918 16.580.119 -22.574.284 -5.881.587 2.610.006 15.688.994 37.891.765 22.801.295 -5.766.817 -4.096.446 -2.321.368 -3.871.741 -3.363.687 0 0 0 0 0 0 0 -2.004.409 0 0 -1.735.296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -61.134.933 -36.643.182 100.584.065 85.662.149 77.867.713 -21.862.566 564.710.952 133.137.374 654.144.424 -4.703.619 -41.934.608 -17.653.775 -59.339.916 -6.764.850 3.533.917 -4.528.722 -963.500 -182.506 -16.927.593 -8.123.526 -5.942.218 -4.558.482 -10.997.508 -681.698 -221.530 -221.530 -9.463.747 0 0 0 -16.946.446 -12.459.645 -6.528.067 -1.874.819 -13.566.786 -13.719.993 -6.870.644 -4.274.338 -16.226.158 -11.492.087 -6.885.079 0 0 0 0 0 0 0 -338.699 0 0 -343.269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 0 0 41.586.110 33.840.903 43.052.680 0 0 0 0 0 0 30.789 0 22.341 338.857 -9.518.082 -9.518.082 1.210 3.628.053 23.556 12.845 6.365 36.352 32.248 20.766 20.766 136.801 35.003 35.003 5.650 7.692.653 7.760.346 1.485.553 29.001 3.510.238 3.425.826 553.350 50.401 76.042 462.021 302.772 0 0 0 0 0 0 0 77.954 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -61.134.933 -36.643.182 142.170.174 119.503.052 120.920.393 -21.862.566 797.060.003 133.137.374 654.144.424 -4.703.619 176.896.849 10.446.329 -59.339.916 -6.742.509 3.872.774 -14.046.804 -10.481.582 -181.296 -13.299.540 -8.099.970 -5.929.373 -4.552.117 -10.961.156 -649.450 -200.764 -200.764 -9.326.946 35.003 35.003 5.650 -9.253.793 -4.699.299 -5.042.514 -1.845.818 -10.056.548 -10.294.167 -6.317.294 -4.223.937 -16.150.116 -11.030.066 -6.582.307 0 0 0 0 0 0 0 -260.745 0 0 -343.269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım -102.013.900 -46.633.941 -1.404.685.716 -912.713.777 -603.489.544 -87.820.231 3.940.820.902 297.401.129 566.373.290 212.782.469 1.450.421.039 34.145.440 -221.455.772 -67.612.688 860.345.144 -35.804.213 -36.342.501 -60.400.651 -36.157.984 -59.303.561 86.694.993 33.522.886 -120.171.833 -22.168.816 -30.682.074 -6.470.540 -84.116.920 -50.018.526 -39.013.772 -27.997.969 -69.695.534 -54.201.697 -30.936.510 28.869.531 -82.855.596 -91.875.907 -63.255.727 -35.985.993 -80.093.049 -44.708.302 -37.327.370 0 0 0 0 0 0 0 16.580.061 0 0 -42.966.276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim -146.738.203 -170.019.157 634.921.671 162.062.073 -192.573.848 68.520.177 -1.704.918.059 -554.840.633 -504.686.457 -216.004.366 -272.897.887 -171.553.706 436.768.258 -70.914.414 -409.449.612 41.130.391 25.989.195 0 -202.035.760 -246.287.432 -37.087.327 -23.335.957 7.560.826 6.640.243 21.847.255 1.748.570 96.731.661 78.845.427 94.850.377 62.550.734 85.351.553 70.372.670 32.800.208 -23.224.843 135.688.893 113.884.066 87.099.363 80.573.603 79.639.477 41.159.805 35.516.187 0 0 0 0 0 0 0 -25.398.476 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 -4.250.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 1.277.054.671 1.084.142.086 6.992.354 0 0 -11.633.788 0 0 899.382.816 842.291.271 0 705.739.232 0 0 0 0 382.873.512 382.873.512 0 0 137.120.976 0 0 0 44.096.193 44.096.193 0 0 0 0 0 0 3.734.369 0 0 0 0 0 0 0 0 0 0 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 -81.024.158 -40.777.915 -108.631.946 -47.061.021 796.461.377 -95.560.288 -406.725.919 -109.473.972 -4.761.027 -34.179.318 -867.075.648 -138.761.788 -103.314.588 0 -626.477.820 -25.252.717 -21.275.681 -4.416.631 -63.895.858 12.526.315 -23.216.113 -9.649.779 -49.078.729 -2.758.064 -12.462.788 -12.884.368 -54.456.622 -32.751.219 -27.674.138 -13.216.585 -35.676.303 -38.254.638 -9.529.255 -5.643.776 -28.821.938 -19.876.373 -10.811.738 -1.885.456 -10.365.766 3.677.836 -4.688.800 0 0 0 0 0 0 0 3.440.685 0 0 52.145.797 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -227.762.361 -210.797.072 1.803.344.396 1.199.143.138 610.879.883 -27.040.111 -1.977.841.567 -675.948.393 -509.447.484 -250.183.684 -691.118.681 -254.051.412 333.453.670 634.824.818 -1.035.927.432 15.877.674 4.713.514 -4.416.631 116.941.894 149.112.395 -60.303.440 -32.985.736 95.603.073 3.882.179 9.384.467 -11.135.798 86.371.232 90.190.401 67.176.239 49.334.149 49.675.250 32.118.032 23.270.953 -28.868.619 110.601.324 94.007.693 76.287.625 78.688.147 69.273.711 44.837.641 30.827.387 0 0 0 0 0 0 0 -21.957.791 0 0 47.895.797 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 -329.776.261 -257.431.013 398.658.679 286.429.361 7.390.339 -114.860.342 244.296.431 -378.547.264 56.925.806 -37.401.215 -59.743.708 -33.929.646 111.997.898 530.399.979 -175.582.288 -19.926.539 -31.628.987 -64.817.282 80.783.910 89.808.834 26.391.553 537.150 -24.568.760 -18.286.637 -21.297.607 -17.606.338 2.254.312 40.171.875 28.162.467 21.336.180 -20.020.284 -22.083.665 -7.665.557 912 27.745.728 2.131.786 13.031.898 42.702.154 -10.819.338 129.339 -6.499.983 0 0 0 0 0 0 0 -5.377.730 0 0 4.929.521 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 -405.608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Nakit ve Benzerlerindeki Değişim -330.181.869 -257.431.013 398.658.679 286.429.361 7.390.339 -114.860.342 244.296.431 -378.547.264 56.925.806 -37.401.215 -59.743.708 -33.929.646 111.997.898 530.399.979 -175.582.288 -19.926.539 -31.628.987 -64.817.282 80.783.910 89.808.834 26.391.553 537.150 -24.568.760 -18.286.637 -21.297.607 -17.606.338 2.254.312 40.171.875 28.162.467 21.336.180 -20.020.284 -22.083.665 -7.665.557 912 27.745.728 2.131.786 13.031.898 42.702.154 -10.819.338 129.339 -6.499.983 0 0 0 0 0 0 0 -5.377.730 0 0 4.929.521 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
Dönem Başı Nakit Değerler 450.940.942 421.387.355 383.339.255 311.944.217 290.168.839 273.726.830 -176.648.650 67.647.786 62.925.608 59.360.017 173.420.294 140.853.004 98.167.289 90.556.148 254.283.224 93.945.220 93.945.220 93.945.220 10.445.910 10.445.910 10.445.910 10.445.910 33.948.135 33.948.135 33.948.135 33.948.135 24.738.007 24.738.007 24.738.007 13.887.156 33.907.440 33.907.440 33.907.440 33.907.440 6.161.712 6.161.712 6.161.712 6.161.712 16.981.050 16.981.050 16.981.050 0 0 0 0 0 0 0 6.227.985 0 0 340.958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 120.759.073 163.956.342 450.935.448 320.067.331 160.844.100 158.866.488 311.944.217 19.839.357 70.662.218 21.958.802 53.932.878 72.993.713 378.299.666 620.956.127 78.700.936 74.018.681 62.316.233 29.127.938 91.229.820 100.254.744 36.837.463 10.983.060 9.379.375 15.661.498 12.650.528 16.341.797 26.992.319 64.909.882 52.900.474 35.223.336 13.887.156 11.823.775 26.241.883 33.908.352 33.907.440 8.293.498 19.193.610 48.863.866 6.161.712 17.110.389 10.481.067 0 0 0 0 0 0 0 850.255 0 0 5.270.479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0