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 6.932.105.295 7.030.795.789 8.535.333.995 6.477.566.317 6.456.834.605 6.540.720.118 7.355.842.998 5.845.747.267 5.361.856.791 5.701.462.921 6.443.242.026 4.148.144.155 4.132.016.256 3.939.440.893 5.384.070.638 2.463.094.523 1.663.445.257 1.472.332.771 1.029.143.753 817.752.820 869.968.797 849.374.125 628.599.527 633.006.846 655.624.804 615.491.520 470.604.329 556.897.646 567.581.179 521.475.781 416.673.489 536.977.702 459.180.184 341.948.110 288.476.817 272.840.459 290.314.309 240.815.658 226.905.013 271.533.660 297.299.748 251.239.152 297.656.698 316.137.189 334.251.122 310.459.866 291.584.314 312.874.833 314.530.092 223.953.956 258.550.669 317.116.522 354.312.837 278.891.712 267.392.239 347.152.260 391.927.028 319.352.350 278.809.502 357.193.774 317.135.176 272.703.106 259.806.827 316.374.494 279.887.757 281.764.559 305.384.427 361.275.999 301.865.288 278.019.575 288.355.708 286.361.284 254.829.625 184.675.405
Nakit Ve Nakit Benzerleri 214.413.343 248.159.867 1.845.848.448 74.445.716 462.029.299 201.476.014 1.000.832.027 193.933.062 410.139.264 309.554.175 811.805.457 228.992.829 365.174.807 296.883.614 305.078.239 245.131.656 26.167.290 90.608.722 31.983.106 46.580.884 35.431.046 21.617.356 70.834.292 84.749.448 44.344.756 30.017.337 30.212.670 55.920.412 29.273.818 36.469.805 21.305.838 82.796.575 17.305.982 13.847.306 7.572.378 9.433.674 15.293.827 12.960.468 13.352.734 29.784.032 35.518.162 24.791.050 126.464.424 93.644.937 60.472.559 104.469.125 90.565.630 67.663.038 60.483.621 6.945.033 1.102.238 8.707.875 4.940.794 3.426.547 5.265.517 1.298.847 923.835 1.253.303 315.891 632.521 559.811 1.205.936 750.169 2.967.690 676.781 381.210 3.140.966 2.930.178 3.280.690 1.624.139 9.490.699 1.506.758 6.368.299 1.276.920
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.469.929 0 0 0 0 0 0 0 0 0 0 0 427 465.192 0 0 0 1.340.972 0 0 0 0 0 0 0 0 0 0 0 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 3.990.434.568 4.013.200.635 3.877.254.171 3.221.001.445 3.378.958.931 3.970.493.082 3.006.534.297 3.070.769.817 2.920.142.653 3.571.709.184 2.466.563.619 1.838.102.059 2.068.396.112 2.001.752.336 2.243.519.177 970.146.386 845.972.095 676.501.502 406.559.204 411.513.496 469.929.868 469.308.854 256.044.677 308.617.860 379.265.685 340.929.199 218.600.001 276.389.663 343.640.172 271.574.050 205.025.501 267.073.205 281.272.249 160.636.466 165.475.570 166.764.011 178.703.633 118.657.207 109.701.582 148.090.199 180.037.274 100.531.664 89.731.171 145.806.671 171.507.204 100.587.424 128.505.509 166.386.247 173.087.827 116.717.227 149.811.141 191.658.818 201.546.407 158.349.699 154.098.300 236.649.154 263.909.939 185.946.930 154.883.143 215.267.569 158.472.956 127.410.587 137.544.047 185.347.078 140.505.750 128.571.190 167.200.649 228.927.571 153.280.473 134.262.067 129.069.279 174.745.738 124.224.102 81.331.203
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 495.178.154 424.394.586 398.431.933 442.446.896 311.027.419 285.392.869 341.289.649 135.670.725 34.472.301 122.161.620 111.132.480 54.870.738 63.617.735 63.067.969 204.949.689 59.085.030 33.320.509 52.675.658 46.648.300 31.029.069 41.831.235 36.105.951 19.392.117 9.826.227 40.887.432 29.667.770 15.699.116 48.820.302 34.964.972 24.607.635 14.065.705 31.238.665 21.814.558 17.462.125 5.217.881 15.215.340 19.814.345 26.042.882 26.462.439 23.353.726 19.085.306 15.476.148 15.533.738 13.236.422 10.510.506 11.589.321 10.728.970 13.323.202 9.761.822 9.727.457 26.301.398 33.261.555 39.786.023 13.962.481 20.926.390 27.773.750 36.264.394 11.883.565 18.754.552 23.585.035 27.585.384 8.314.971 12.056.741 27.231.376 26.086.493 17.525.950 17.634.863 10.317.368 2.892.984 2.125.540 3.002.853 1.368.008 2.192.607 26.784.554
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 1.604.524.699 1.602.272.746 1.582.281.911 2.149.715.785 1.650.969.695 1.492.409.126 2.112.756.922 1.810.419.350 1.417.635.996 1.170.871.216 2.353.159.641 1.550.402.156 1.157.479.302 1.193.290.474 1.842.498.326 844.047.594 542.899.563 467.585.711 329.187.167 230.897.856 212.336.490 210.757.625 181.629.189 161.041.644 144.400.403 168.848.192 130.792.985 120.080.313 124.276.787 137.600.928 122.145.286 97.344.609 97.525.335 107.690.099 84.555.968 57.961.175 55.077.506 68.764.220 56.229.208 58.672.925 51.667.988 84.578.571 43.320.531 42.837.671 43.610.919 61.561.067 44.316.274 50.562.590 48.068.697 71.385.519 60.333.653 61.779.304 62.158.001 51.643.385 53.559.120 64.117.124 72.224.589 73.058.328 57.910.483 68.764.117 86.486.643 78.622.170 58.075.500 65.457.754 78.998.792 67.850.826 65.624.917 77.423.126 93.276.884 86.943.394 80.531.324 74.123.259 86.512.226 62.219.577
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 627.554.531 742.767.955 831.517.532 589.956.475 653.849.261 590.949.027 894.430.104 634.954.313 579.466.577 527.166.726 700.580.829 475.776.373 477.348.300 384.446.500 788.025.207 344.683.857 215.085.800 184.961.178 214.765.976 97.731.515 110.440.158 98.114.410 100.699.252 68.771.667 46.726.528 45.939.467 75.210.002 38.231.308 35.335.875 51.133.808 54.041.604 58.435.093 41.172.504 38.314.155 25.189.828 23.466.259 21.424.998 14.390.881 19.818.078 11.632.778 10.991.018 25.861.719 22.606.834 20.611.488 23.426.323 32.252.929 17.467.931 14.939.756 23.128.125 19.178.720 21.002.239 21.708.970 45.881.612 51.509.600 33.542.912 17.313.385 18.604.271 47.210.224 46.945.433 48.944.532 44.030.382 57.149.442 51.380.370 35.370.596 33.619.941 67.435.383 51.783.032 41.677.756 49.134.257 53.064.435 66.261.553 34.617.521 35.532.391 13.063.151
(Ara Toplam) 6.932.105.295 7.030.795.789 8.535.333.995 6.477.566.317 6.456.834.605 6.540.720.118 7.355.842.998 5.845.747.267 5.361.856.791 5.701.462.921 6.443.242.026 4.148.144.155 4.132.016.256 3.939.440.893 5.384.070.638 2.463.094.523 1.663.445.257 1.472.332.771 1.029.143.753 817.752.820 869.968.797 849.374.125 628.599.527 633.006.846 655.624.804 615.401.965 470.514.774 539.441.998 567.491.624 521.386.226 416.583.934 536.888.147 459.090.628 337.950.578 288.476.817 272.840.459 290.314.309 240.815.658 226.905.013 271.533.660 297.299.748 251.239.152 297.656.698 316.137.189 309.527.511 310.459.866 291.584.314 312.874.833 314.530.092 223.953.956 258.550.669 317.116.522 354.312.837 278.891.712 267.392.239 347.152.260 391.927.028 319.352.350 278.809.502 357.193.774 317.135.176 272.703.106 259.806.827 316.374.494 279.887.757 281.764.559 305.384.427 361.275.999 301.865.288 278.019.575 288.355.708 286.361.284 254.829.625 184.675.405
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 89.555 89.555 17.455.648 89.555 89.555 89.555 89.555 89.556 3.997.532 0 0 0 0 0 0 0 0 0 0 24.723.611 0 0 0 0 0 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 6.614.913.570 6.310.899.451 6.965.709.326 5.774.331.904 5.569.597.254 5.355.066.743 6.314.467.241 4.871.949.292 4.495.488.299 4.151.308.444 5.209.783.293 950.658.990 875.723.180 842.577.021 3.679.018.606 714.933.123 728.462.022 746.647.456 699.406.678 698.299.511 710.957.954 696.716.280 649.504.579 565.382.645 472.700.731 433.056.048 399.532.329 370.823.128 364.440.211 356.756.545 364.232.786 337.318.088 321.659.574 330.923.863 338.568.466 300.927.227 325.418.217 326.669.547 359.700.859 314.679.863 310.400.826 305.492.763 298.701.581 277.352.753 261.273.204 248.950.817 272.209.641 248.626.130 271.805.107 287.441.256 278.342.239 270.994.844 250.416.190 293.029.054 291.871.271 302.390.484 294.485.825 311.944.018 305.799.250 282.749.782 301.034.912 309.472.975 317.783.002 319.126.620 292.911.776 284.832.216 286.861.256 217.035.422 206.644.723 198.986.572 261.729.434 172.473.267 167.040.235 152.474.371
Ticari Alacaklar 3.990.434.568 4.013.200.635 3.877.254.171 3.221.001.445 3.378.958.931 3.970.493.082 3.006.534.297 3.070.769.817 2.920.142.653 3.571.709.184 2.466.563.619 1.838.102.059 2.068.396.112 2.001.752.336 2.243.519.177 970.146.386 845.972.095 676.501.502 406.559.204 411.513.496 469.929.868 469.308.854 256.044.677 308.617.860 379.265.685 340.929.199 218.600.001 276.389.663 343.640.172 271.574.050 205.025.501 267.073.205 281.272.249 160.636.466 165.475.570 166.764.011 178.703.633 118.657.207 109.701.582 148.090.199 180.037.274 100.531.664 89.731.171 145.806.671 171.507.204 100.587.424 128.505.509 166.386.247 173.087.827 116.717.227 149.811.141 191.658.818 201.546.407 158.349.699 154.098.300 236.649.154 263.909.939 185.946.930 154.883.143 215.267.569 158.472.956 127.410.587 137.544.047 185.347.078 140.505.750 128.571.190 167.200.649 228.927.571 153.280.473 134.262.067 129.069.279 174.745.738 124.224.102 81.331.203
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 495.178.154 424.394.586 398.431.933 442.446.896 311.027.419 285.392.869 341.289.649 135.670.725 34.472.301 122.161.620 111.132.480 54.870.738 63.617.735 63.067.969 204.949.689 59.085.030 33.320.509 52.675.658 46.648.300 31.029.069 41.831.235 36.105.951 19.392.117 9.826.227 40.887.432 29.667.770 15.699.116 48.820.302 34.964.972 24.607.635 14.065.705 31.238.665 21.814.558 17.462.125 5.217.881 15.215.340 19.814.345 26.042.882 26.462.439 23.353.726 19.085.306 15.476.148 15.533.738 13.236.422 10.510.506 11.589.321 10.728.970 13.323.202 9.761.822 9.727.457 26.301.398 33.261.555 39.786.023 13.962.481 20.926.390 27.773.750 36.264.394 11.883.565 18.754.552 23.585.035 27.585.384 8.314.971 12.056.741 27.231.376 26.086.493 17.525.950 17.634.863 10.317.368 2.892.984 2.125.540 3.002.853 1.368.008 2.192.607 26.784.554
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 13.469.929 0 0 0 0 0 0 0 0 0 0 0 427 465.192 0 0 0 1.340.972 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 110.046.079 151.489.582 183.737.714 149.517.475 159.942.687 170.070.429 229.137.470 188.429.107 179.862.741 138.099.497 234.816.167 89.819.328 89.148.438 42.824.849 23.571.511 810.524 1.204.820 1.633.942 2.063.060 2.501.022 2.943.405 3.134.848 3.377.145 3.704.949 4.086.711 1.281.244 1.379.801 1.478.358 1.626.528 2.623.496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Duran Varlıklar 6.431.575.410 6.144.281.512 6.768.113.361 5.612.094.202 5.353.780.872 5.173.500.307 6.039.084.186 4.620.996.202 4.202.085.561 3.888.712.346 4.960.957.911 690.419.022 667.158.016 663.295.943 3.526.341.450 606.546.880 613.833.118 618.625.040 622.716.868 607.600.989 609.033.757 596.667.771 547.404.040 478.015.207 374.714.339 324.237.439 313.593.950 263.610.580 278.979.793 281.705.929 286.667.358 258.287.360 255.037.498 253.026.806 253.007.604 209.945.061 232.193.178 234.207.674 273.973.330 225.575.650 217.627.189 211.306.309 209.877.870 198.904.393 173.469.301 153.755.987 159.062.538 158.091.445 175.428.779 170.795.488 173.653.459 164.075.512 168.004.474 171.875.719 172.479.205 172.164.345 174.915.092 184.468.178 187.908.683 190.734.481 202.025.747 208.165.583 214.875.954 218.459.557 222.846.515 225.858.212 228.676.881 195.815.434 185.682.014 179.041.652 191.576.497 160.738.385 158.164.302 143.863.516
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 13.868.742 11.500.618 9.976.060 9.561.075 10.247.242 8.723.894 14.531.060 12.205.061 13.888.321 12.144.399 11.490.549 2.012.890 2.227.272 2.291.718 14.550.070 1.649.820 1.972.368 2.048.104 2.240.077 2.344.036 2.546.908 4.553.520 2.803.267 2.937.143 3.248.449 4.774.713 5.486.700 6.344.268 7.430.087 8.509.692 9.584.567 10.700.760 11.826.250 12.944.772 14.051.180 6.437.367 8.564.580 10.703.574 18.654.272 15.087.842 17.071.906 19.130.658 21.387.598 23.791.631 25.238.446 31.561.101 33.798.043 30.304.307 30.765.955 30.981.404 27.438.686 29.989.165 30.136.555 28.839.831 28.916.179 33.139.820 29.820.963 29.974.431 29.449.433 29.331.638 29.277.664 29.524.061 29.831.804 29.360.183 2.127.407 2.417.039 2.630.694 1.546.289 1.758.449 1.976.556 2.913.022 1.023.984 649.386 788.380
Ertelenmiş Vergi Varlığı 55.541.147 0 0 0 42.687.826 0 0 47.948.857 97.475.698 110.344.933 0 134.627.805 83.409.509 116.543.106 0 104.641.458 110.167.275 92.997.538 52.488.335 68.458.101 68.561.977 73.409.178 66.324.739 23.896.941 29.595.198 22.657.769 19.453.696 28.067.319 31.231.867 23.833.172 22.796.023 24.781.711 24.568.773 18.774.746 17.669.572 32.204.532 29.328.825 22.402.797 12.996.273 22.447.336 24.482.719 21.298.049 21.511.198 14.891.993 18.633.317 18.633.317 20.606.546 17.937.733 24.340.941 27.296.847 27.296.847 21.394.985 22.745.103 27.287.692 27.833.127 26.548.551 26.640.156 36.833.365 36.733.935 29.309.766 35.029.737 37.301.732 35.588.270 33.863.997 33.913.831 32.184.008 30.692.806 10.317.281 8.019.417 5.995.953 35.976.798 6.194.135 4.555.613 2.863.905
Diğer Duran Varlıklar 0 0 0 0 0 0 28.555.371 0 0 0 0 33.676.838 33.676.838 17.518.298 112.811.090 1.181.334 1.181.334 31.239.725 19.795.231 17.292.256 27.768.800 18.847.856 29.492.281 56.725.298 60.952.927 80.001.776 59.515.075 71.219.496 45.068.829 39.981.149 45.081.731 43.445.150 30.123.946 46.074.432 53.737.003 52.237.160 55.228.527 59.252.395 53.973.877 51.465.928 51.115.905 53.654.640 45.821.808 39.661.629 43.829.033 44.897.305 58.639.407 42.189.538 41.166.325 58.264.410 49.850.140 55.432.075 29.426.951 64.633.423 62.539.653 70.145.750 62.717.519 60.283.861 51.322.578 32.988.915 34.331.712 34.112.416 37.113.605 37.060.180 33.640.196 23.989.641 24.473.764 8.973.776 10.801.382 11.592.366 30.880.897 4.139.802 3.302.633 4.590.353
TOPLAM VARLIKLAR 13.547.018.865 13.341.695.240 15.501.043.321 12.251.898.221 12.026.431.859 11.895.786.861 13.670.310.239 10.717.696.559 9.857.345.090 9.852.771.365 11.653.025.319 5.098.803.145 5.007.739.436 4.782.017.914 9.063.089.244 3.178.027.646 2.391.907.279 2.218.980.227 1.728.550.431 1.516.052.331 1.580.926.751 1.546.090.405 1.278.104.106 1.198.389.491 1.128.325.535 1.048.547.568 870.136.658 927.720.774 932.021.390 878.232.326 780.906.275 874.295.790 780.839.758 672.871.973 627.045.283 573.767.686 615.732.526 567.485.205 586.605.872 586.213.523 607.700.574 556.731.915 596.358.279 593.489.942 595.524.326 559.410.683 563.793.955 561.500.963 586.335.199 511.395.212 536.892.908 588.111.366 604.729.027 571.920.766 559.263.510 649.542.744 686.412.853 631.296.368 584.608.752 639.943.556 618.170.088 582.176.081 577.589.829 635.501.114 572.799.533 566.596.775 592.245.683 578.311.421 508.510.011 477.006.147 550.085.142 458.834.551 421.869.860 337.149.776
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 5.673.322.897 5.606.587.408 7.052.088.557 5.124.437.194 5.367.601.188 5.400.359.695 6.050.285.111 4.530.743.828 3.971.081.892 4.388.985.291 4.778.635.765 2.997.444.219 3.000.796.073 3.278.044.320 4.372.540.579 1.977.253.328 1.339.550.734 1.150.968.064 667.480.281 569.772.797 640.959.656 656.093.998 440.551.852 401.746.826 561.664.087 524.046.803 385.154.277 450.870.365 458.242.155 413.837.064 322.078.136 381.004.962 327.817.036 246.639.441 217.810.461 215.628.904 258.392.912 224.549.374 216.246.451 235.664.254 255.882.040 208.892.891 175.505.390 175.075.479 194.399.368 179.792.944 178.165.071 176.441.046 193.242.267 171.481.346 186.636.055 228.295.731 233.551.703 217.667.111 193.504.598 264.373.951 295.726.100 285.139.668 238.980.411 276.698.711 245.634.601 256.320.198 237.228.386 290.949.722 225.967.008 211.132.688 221.897.311 327.089.294 278.508.614 242.543.575 361.622.776 230.301.102 205.436.002 126.968.657
Finansal Borçlar 196.175.257 602.570.616 167.742.433 351.522.033 399.696.972 238.094.754 382.331.996 330.067.901 138.809.825 318.226.893 511.334.057 417.165.179 556.093.896 275.151.382 388.878.211 278.043.579 103.306.087 163.104.696 70.769.219 100.290.315 129.165.052 104.571.898 1.434.997 10.293.658 159.943.566 119.306.140 59.607.594 180.384.815 160.848.590 130.472.298 12.740.379 107.920.000 51.253.613 54.625.082 22.000.000 31.200.000 75.015.000 59.085.000 53.735.000 93.575.000 92.243.000 37.559.850 15.056.996 25.843.914 35.610.400 43.040.348 42.735.115 42.147.069 41.734.884 37.819.138 48.340.897 91.532.322 102.320.151 107.109.270 94.133.600 170.510.062 193.790.901 164.740.300 120.050.384 185.953.806 139.403.387 160.302.898 157.738.257 193.482.646 155.714.390 143.572.107 136.975.442 240.248.098 198.498.884 162.687.549 69.427.368 147.167.027 113.020.421 53.631.658
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 0 162.563 0 0 0 0 0 0 0 0 0 2.913.091 0 0 975.999 0 0 0 0 0 0 0 0 0 0 0 -197.211 379.788 546.639 734.299 178.381 759.260 832.553 4.817.316 0 0 0
Ticari Borçlar 4.618.685.885 4.255.420.984 5.845.471.579 4.090.968.894 4.244.753.105 4.439.576.975 4.385.686.134 3.764.144.190 3.334.175.524 3.243.693.273 3.678.073.774 2.087.751.916 2.103.491.942 2.473.972.919 3.360.200.391 1.499.045.120 1.116.232.050 882.374.464 529.741.314 408.614.623 465.234.750 511.295.748 389.816.224 352.109.784 359.610.933 363.922.539 291.203.011 235.733.858 264.049.852 251.548.716 271.123.121 236.395.529 234.643.014 158.475.621 167.700.215 156.983.887 148.691.545 127.170.508 135.460.107 120.991.295 139.110.388 132.972.795 125.852.100 105.421.168 122.449.559 111.288.909 105.060.410 106.847.948 114.411.813 101.899.741 105.473.496 101.334.163 99.288.864 82.499.103 74.989.833 64.093.385 68.970.706 69.589.525 96.404.000 67.325.928 80.788.226 73.700.403 62.865.660 83.580.842 56.205.179 47.861.780 66.740.058 58.613.298 61.433.118 64.818.804 58.496.769 59.896.614 69.942.332 57.963.417
Diğer Borçlar 0 0 133.861.384 108.341.494 204.702.681 191.228.014 231.979.772 88.978.997 174.796.514 327.711.025 0 0 0 701 100.818 974 9.765 430 398 6.542 0 0 4.205 0 4.163 5.134 23.935 2.451 3.298 2.438 1.466 11.263 14.017 960.539 55.959 0 0 0 0 0 0 0 0 0 3.414.335 0 0 0 5.573.287 0 0 8.824.743 10.030.129 10.039.181 0 11.037.126 10.223.073 9.695.901 11.142.952 6.966.470 6.945.876 6.828.589 6.193.268 6.111.091 6.832.661 6.235.029 7.879.573 6.060.187 5.824.764 7.200.399 8.049.395 4.904.552 8.529.645 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.) 36.800.223 12.688.137 20.911.488 12.083.666 11.631.821 14.922.777 58.195.602 28.247.929 14.443.549 12.180.249 34.369.078 14.284.945 66.717.087 122.991.787 373.184.471 19.739.833 15.536.827 17.231.391 18.604.234 9.658.095 6.790.832 2.601.002 98.897 7.013.717 3.142.090 1.072.612 1.313.839 1.179.364 1.954.326 745.963 587.126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 52.523.996 0 0 0 0 0 0 0 168.753.640 25.725.639 283.877.896 171.369.309 177.183.581 57.210.419 84.246.011 40.374.164 32.163.849 0 7.166.591 0 0 0 0 803.570 6.935.445 0 0 1.438.665 0 0 9.612.057 16.294.088 5.866.589 0 2.083.116 7.661.398 0 0 0 3.135.083 0 0 19.162.553 10.490.348 1.750.521 1.750.521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.934.498 1.577.487 -641.920 1.638.962 5.503.694 4.129.105 678.017
Borç Karşılıkları 474.946.855 401.918.713 547.149.741 322.562.933 320.395.499 415.181.767 752.675.716 139.564.321 104.355.750 109.438.523 363.213.560 57.338.641 56.194.476 86.905.940 90.628.025 39.785.920 38.428.723 29.201.556 24.015.552 22.959.684 22.801.771 21.163.765 21.436.664 20.166.178 19.811.389 15.545.556 15.613.601 16.460.537 17.280.405 17.284.483 16.716.132 14.867.791 14.852.927 13.970.154 17.191.166 13.855.745 16.533.093 27.902.838 15.902.146 12.175.572 10.885.909 10.012.247 19.508.981 12.969.790 13.322.242 12.318.359 15.103.824 17.072.432 16.457.523 21.522.782 16.314.127 25.628.504 20.118.188 0 13.265.355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.709.005
Diğer Kısa Vadeli Yükümlülükler 346.714.677 281.464.962 336.951.932 238.958.174 186.421.110 101.355.408 239.415.891 179.740.490 204.500.730 208.981.688 165.919.657 137.025.642 46.929.363 141.838.010 102.338.244 56.391.891 25.663.118 26.891.678 24.349.564 21.076.947 16.967.251 16.461.585 27.760.865 12.163.489 18.348.376 17.259.377 17.392.297 17.109.340 12.667.019 13.783.166 20.909.912 12.198.322 10.759.377 12.741.456 10.863.121 11.506.156 10.491.876 10.391.028 10.986.635 8.922.387 10.507.660 28.347.999 15.087.313 11.678.054 6.738.957 11.394.807 13.515.201 10.373.597 12.151.669 10.239.685 16.507.535 0 1.794.371 18.019.557 11.115.810 18.733.378 22.741.420 41.113.942 11.383.075 16.452.507 18.497.112 15.488.308 10.431.201 7.972.354 6.834.990 12.917.133 9.567.939 14.054.832 10.415.101 7.646.190 219.192.966 12.829.215 9.814.499 12.986.560
(Ara Toplam) 5.673.322.897 5.606.587.408 7.052.088.557 5.124.437.194 5.367.601.188 5.400.359.695 6.050.285.111 4.530.743.828 3.971.081.892 4.388.985.291 4.778.635.765 2.997.444.219 3.000.796.073 3.278.044.320 4.372.540.579 1.977.253.328 1.339.550.734 1.150.968.064 667.480.281 569.772.797 640.959.656 656.093.998 440.551.852 401.746.826 561.664.087 524.046.803 385.154.277 450.870.365 458.242.155 413.837.064 322.078.136 381.004.962 327.817.036 246.639.441 217.810.461 215.628.904 258.392.912 224.549.374 216.246.451 235.664.254 255.882.040 208.892.891 175.505.390 175.075.479 192.025.841 179.792.944 178.165.071 176.441.046 193.242.267 171.481.346 186.636.056 228.295.731 233.551.703 217.667.111 193.504.598 264.373.951 295.726.100 285.139.668 238.980.411 276.698.711 245.634.601 256.320.198 237.228.386 290.949.722 225.967.008 211.132.688 221.897.311 327.089.294 278.508.614 242.543.575 361.622.776 230.301.102 205.436.002 126.968.657
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 2.373.527 0 0 0 0 0 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 206.512.561 463.694.639 423.686.472 361.295.096 271.466.297 332.899.946 510.742.068 395.720.402 400.680.321 243.784.428 396.605.113 240.427.176 234.615.754 170.598.141 745.120.609 96.184.404 68.199.241 43.043.729 43.452.479 35.274.105 34.022.190 32.413.673 29.082.046 31.062.925 29.450.555 24.121.506 23.601.293 22.211.895 21.051.120 20.315.371 18.490.916 18.598.433 18.378.777 14.866.116 15.512.690 15.291.726 15.390.683 18.980.890 19.885.269 20.202.000 18.744.341 16.192.405 15.146.880 16.260.084 15.562.811 19.039.135 28.675.452 37.408.249 49.467.026 16.503.630 12.701.330 15.585.712 14.958.406 13.600.726 14.468.879 11.328.857 10.756.197 10.641.115 9.924.957 10.360.891 10.421.571 10.713.417 10.632.067 9.338.384 14.798.299 14.172.628 13.558.704 13.184.185 13.035.524 13.316.997 12.730.776 11.893.635 10.251.584 11.883.656
Finansal Borçlar 17.244.875 26.331.068 42.443.456 44.760.946 45.039.621 45.832.489 62.578.507 55.901.562 65.249.799 71.866.664 99.515.075 85.729.894 79.918.472 35.173.635 15.503.217 0 60.110 487.830 896.580 1.288.322 1.809.274 1.634.688 2.046.580 3.548.755 3.490.716 1.166.116 1.166.116 1.249.806 1.328.795 2.340.781 0 0 0 0 0 0 0 0 0 0 0 745.150 0 0 1.080.938 4.408.754 14.684.652 25.611.608 37.506.326 1.504.240 576.002 699.520 2.583.332 0 1.304.138 0 0 0 0 0 0 0 0 0 0 0 31.844 0 0 0 81.586 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 0 110.863.136 170.605.000 164.131.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 189.267.686 208.062.425 228.947.429 277.186.862 226.426.676 245.105.029 288.233.277 169.213.840 171.299.522 171.917.764 231.671.005 154.697.282 154.697.282 135.424.506 344.750.649 96.184.404 68.139.131 42.555.899 42.555.899 33.985.783 32.212.916 30.778.985 27.035.466 27.514.170 25.959.839 22.955.390 22.435.177 20.962.089 19.722.325 17.974.590 18.490.916 18.598.433 18.378.777 14.866.116 15.512.690 15.291.726 15.390.683 18.980.890 19.885.269 20.202.000 18.744.341 15.447.255 15.146.880 16.260.084 14.481.873 14.630.381 13.990.800 11.796.641 11.960.700 14.999.390 12.125.327 14.886.192 12.375.074 0 13.164.741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.600.726 0 11.328.857 10.756.197 10.641.115 9.924.957 10.360.891 10.421.571 10.713.417 10.632.067 9.338.384 14.798.299 14.172.628 13.526.860 13.184.185 13.035.524 13.316.997 12.649.190 11.893.635 10.251.584 11.883.656
Ertelenmiş Vergi Yükümlülüğü 0 229.301.146 152.295.587 39.347.288 0 41.962.428 49.067.148 0 0 0 65.419.033 0 0 0 384.866.743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0
Özkaynaklar 7.667.183.407 7.271.413.193 8.025.268.291 6.766.165.931 6.387.364.374 6.162.527.220 7.109.283.060 5.791.232.329 5.485.582.877 5.220.001.646 6.477.784.441 1.860.931.750 1.772.327.609 1.333.375.453 3.945.428.056 1.104.589.914 984.157.304 1.024.968.434 1.017.617.671 911.005.429 905.944.905 857.582.734 808.470.208 765.579.740 537.210.893 500.379.259 461.381.088 454.638.514 452.728.115 444.079.891 440.337.223 474.692.395 434.643.945 411.366.416 393.722.132 342.847.056 341.948.931 323.954.941 350.474.152 330.347.269 333.074.193 331.646.619 405.706.009 402.154.379 385.562.147 360.578.604 356.953.432 347.651.668 343.625.906 323.410.236 337.555.523 344.229.923 356.218.918 340.652.929 351.290.033 373.839.936 379.930.556 335.515.585 335.703.384 352.883.954 362.113.916 315.142.466 329.729.376 335.213.008 332.034.226 341.291.459 356.789.668 238.037.942 216.965.873 221.145.575 175.731.590 216.639.814 206.182.274 198.297.463
Ana Ortaklığa Ait Özkaynaklar 7.667.183.407 7.271.413.193 8.025.268.291 6.766.165.931 6.387.364.374 6.162.527.220 7.109.283.060 5.791.232.329 5.485.582.877 5.220.001.646 6.477.784.441 1.860.931.750 1.772.327.609 1.333.375.453 3.945.428.056 1.104.589.914 984.157.304 1.024.968.434 1.017.617.671 911.005.429 905.944.905 857.582.734 808.470.208 765.579.740 537.210.893 500.379.259 461.381.088 454.638.514 452.728.115 444.079.891 440.337.223 474.692.395 434.643.945 411.366.416 393.722.132 342.847.056 341.948.931 323.954.941 350.474.152 330.347.269 333.074.193 331.646.619 405.706.009 402.154.379 385.562.147 360.578.604 356.953.432 347.651.668 343.625.906 323.410.236 337.555.523 344.229.923 356.218.918 340.652.929 351.290.033 373.839.936 379.930.556 335.515.585 335.703.384 352.883.954 362.113.916 315.142.466 329.729.376 335.213.008 332.034.226 341.291.459 356.789.668 238.037.942 216.965.873 221.145.575 175.731.590 216.639.814 206.182.274 198.297.463
Ödenmiş Sermaye 330.000.000 330.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 220.000.000 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 28.977.661 24.509.143 24.509.143 24.509.143 131.509.143 24.509.143 24.509.143 24.509.143
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 29.078.627 29.078.627 0 0 0 29.078.627 0
Hisse Senedi İhraç Primleri 4.409.414 4.168.470 3.179.503 2.587.336 2.406.727 2.270.353 2.587.336 1.941.075 1.782.118 1.643.946 2.062.780 366.683 366.683 366.683 1.428.728 366.683 0 366.683 366.683 0 0 0 0 366.683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.663 -146.702 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 265.133.105 247.755.352 265.133.105 215.753.377 200.692.635 189.320.670 215.753.377 161.862.768 148.607.649 137.085.749 172.011.549 12.055.668 12.055.668 12.055.668 119.139.086 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 0 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 12.055.668 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 5.700.175 0 5.700.175 5.698.120 5.698.120 5.397.490 0 5.397.490 5.397.490 5.397.490
Geçmiş Yıllar Kar/Zararları 4.461.288.937 4.168.880.430 5.220.163.265 4.247.933.697 3.951.405.162 3.727.504.356 5.219.152.393 3.915.519.036 3.594.872.908 3.316.153.970 3.387.681.094 1.077.201.200 1.077.201.201 1.077.201.201 2.405.836.503 772.048.796 772.048.796 772.048.796 550.191.209 550.191.209 550.191.209 550.191.209 391.621.556 391.621.556 391.621.556 391.621.556 366.952.841 366.952.841 366.952.841 366.952.841 311.084.122 311.084.122 311.084.122 316.455.982 276.988.128 243.485.681 243.485.681 247.362.856 292.857.533 255.969.227 255.969.227 255.969.227 284.048.165 284.048.165 284.048.165 284.048.165 261.731.001 261.731.001 261.731.001 261.731.001 277.398.178 277.398.178 277.398.178 277.398.178 260.527.249 262.081.752 262.081.752 262.081.752 256.107.744 256.107.744 256.107.744 256.107.743 283.168.036 283.168.036 283.168.036 283.168.036 278.755.249 156.491.069 156.491.069 161.023.455 7.999.671 139.865.292 139.865.292 139.865.292
Dönem Net Kar/Zararı -490.029.265 -339.048.262 -758.874.328 -314.174.852 -233.844.317 -52.289.071 -971.218.696 -308.590.745 -114.881.203 57.488.198 773.340.626 644.674.563 554.389.083 77.113.549 -59.452.017 131.074.458 -12.678.049 7.350.763 221.857.587 107.564.218 101.812.208 52.898.108 158.569.653 116.065.987 77.516.442 38.459.125 24.668.715 17.019.929 14.203.317 3.920.777 55.868.719 90.026.611 49.964.463 18.617.735 40.237.888 22.369.016 21.470.891 2.756.673 -15.869.405 1.138.354 2.271.470 -1.927.526 51.364.755 49.956.414 30.834.833 5.919.686 22.317.164 7.968.091 4.914.394 -12.120.999 -15.667.177 -6.447.554 6.170.306 -10.242.776 16.870.929 38.136.552 44.227.172 -187.799 5.974.008 23.154.578 32.384.540 -14.586.909 -27.060.292 -21.576.660 -24.755.442 -15.498.209 4.412.787 22.256.320 1.335.616 825.606 -8.243.518 17.789.262 7.331.722 -553.089
Diğer Özsermaye Kalemleri 3.096.381.216 2.859.657.203 3.036.598.110 2.394.066.373 2.246.704.167 2.075.720.912 2.367.063.556 1.800.500.195 1.635.201.405 1.487.629.783 1.922.688.392 -93.366.364 -91.685.026 -53.361.648 1.258.475.756 -30.955.691 -7.269.111 13.146.524 13.146.524 21.194.334 21.885.820 22.437.749 26.223.331 25.469.846 27.039.566 29.265.249 28.726.203 29.632.415 30.538.628 32.172.944 32.351.053 32.548.333 32.562.031 47.315.038 35.462.787 35.959.030 35.959.030 32.802.083 32.452.695 32.206.359 33.800.167 36.571.589 35.615.253 33.471.964 36.001.313 35.932.917 38.227.431 43.274.740 42.302.675 39.122.398 41.146.686 38.601.463 37.972.598 38.819.691 39.214.019 38.943.796 38.943.796 38.943.796 38.943.796 38.943.796 38.943.796 38.943.796 38.943.796 38.943.796 38.943.796 44.643.971 38.943.796 0 0 29.389.881 44.466.294 29.078.627 0 29.078.627
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 13.547.018.865 13.341.695.240 15.501.043.321 12.251.898.221 12.026.431.859 11.895.786.861 13.670.310.239 10.717.696.559 9.857.345.090 9.852.771.365 11.653.025.319 5.098.803.145 5.007.739.436 4.782.017.914 9.063.089.244 3.178.027.646 2.391.907.279 2.218.980.227 1.728.550.431 1.516.052.331 1.580.926.751 1.546.090.405 1.278.104.106 1.198.389.491 1.128.325.535 1.048.547.568 870.136.658 927.720.774 932.021.390 878.232.326 780.906.275 874.295.790 780.839.758 672.871.973 627.045.283 573.767.686 615.732.526 567.485.205 586.605.872 586.213.523 607.700.574 556.731.915 596.358.279 593.489.942 595.524.326 559.410.683 563.793.955 561.500.963 586.335.199 511.395.212 536.892.908 588.111.366 604.729.027 571.920.766 559.263.510 649.542.744 686.412.853 631.296.368 584.608.752 639.943.556 618.170.088 582.176.081 577.589.829 635.501.114 572.799.533 566.596.775 592.245.683 578.311.421 508.510.011 477.006.147 550.085.142 458.834.551 421.869.860 337.149.776
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 8.097.539.242 4.000.997.997 20.244.092.585 11.830.101.785 7.553.377.726 3.993.928.810 16.461.769.822 12.507.198.094 8.225.487.185 4.903.315.336 16.410.811.342 12.146.704.683 8.953.678.662 4.884.360.292 9.390.018.512 3.169.238.282 1.767.225.063 786.804.265 1.764.414.881 1.287.882.867 866.737.360 412.213.908 1.238.731.412 929.845.168 659.378.488 333.315.743 1.022.443.260 770.777.066 531.664.438 249.198.445 872.154.124 665.807.610 448.313.147 196.193.814 719.923.753 533.895.988 360.163.510 158.832.955 603.355.395 457.426.115 322.223.972 120.880.219 554.794.738 435.934.016 310.197.119 120.475.091 623.240.858 478.511.279 326.120.808 138.236.686 584.231.922 452.661.836 295.726.859 125.000.886 583.403.812 450.046.407 290.611.865 128.281.033 565.867.126 417.785.351 244.330.250 107.972.703 476.265.216 335.443.715 179.891.646 82.675.536 505.769.120 383.516.515 216.594.993 95.906.433 544.916.942 364.404.299 206.315.122 79.626.656
Satışların Maliyeti (-) -6.932.657.015 -3.447.726.985 -17.060.611.705 -9.750.027.723 -6.141.099.292 -3.065.856.294 -14.625.391.664 -10.509.251.078 -6.854.919.688 -3.936.479.035 -13.521.711.014 -9.914.230.723 -7.134.196.188 -4.276.945.036 -8.013.550.515 -2.660.489.536 -1.562.128.660 -668.944.852 -1.381.365.614 -967.884.223 -623.017.644 -293.786.302 -918.946.407 -667.552.590 -466.578.037 -240.848.535 -763.335.921 -570.937.263 -386.392.319 -186.544.051 -629.420.898 -465.961.566 -301.990.935 -132.392.469 -502.387.606 -371.979.573 -249.363.600 -111.833.639 -421.567.828 -307.391.331 -223.682.115 -79.694.150 -355.677.191 -278.594.525 -193.773.045 -86.709.809 -439.901.330 -335.882.035 -223.646.326 -101.176.040 -414.267.261 -315.146.150 -201.309.751 -93.105.106 -418.454.875 -316.919.484 -199.914.613 -89.667.418 -437.726.413 -321.223.682 -195.015.185 -88.057.573 -363.768.773 -257.426.052 -150.416.951 -71.319.785 -370.360.391 -258.221.310 -151.702.998 -67.633.955 -375.092.934 -256.980.886 -150.283.343 -59.105.550
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) 1.164.882.227 553.271.012 3.183.480.880 2.080.074.062 1.412.278.434 928.072.516 1.836.378.158 1.997.947.016 1.370.567.497 966.836.301 2.889.100.328 2.232.473.960 1.819.482.474 607.415.255 1.376.467.997 508.748.746 205.096.403 117.859.413 383.049.267 319.998.644 243.719.716 118.427.606 319.785.005 262.292.578 192.800.451 92.467.208 259.107.339 199.839.803 145.272.119 62.654.394 242.733.226 199.846.044 146.322.212 63.801.345 217.536.147 161.916.415 110.799.910 46.999.316 181.787.567 150.034.784 98.541.857 41.186.069 199.117.547 157.339.491 116.424.074 33.765.282 183.339.528 142.629.244 102.474.482 37.060.646 169.964.661 137.515.686 94.417.108 31.895.780 164.948.937 133.126.923 90.697.252 38.613.615 128.140.713 96.561.669 49.315.065 19.915.130 112.496.443 78.017.663 29.474.695 11.355.751 135.408.729 125.295.205 64.891.995 28.272.478 169.824.008 107.423.413 56.031.779 20.521.106
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) 1.164.882.227 553.271.012 3.183.480.880 2.080.074.062 1.412.278.434 928.072.516 1.836.378.158 1.997.947.016 1.370.567.497 966.836.301 2.889.100.328 2.232.473.960 1.819.482.474 607.415.255 1.376.467.997 508.748.746 205.096.403 117.859.413 383.049.267 319.998.644 243.719.716 118.427.606 319.785.005 262.292.578 192.800.451 92.467.208 259.107.339 199.839.803 145.272.119 62.654.394 242.733.226 199.846.044 146.322.212 63.801.345 217.536.147 161.916.415 110.799.910 46.999.316 181.787.567 150.034.784 98.541.857 41.186.069 199.117.547 157.339.491 116.424.074 33.765.282 183.339.528 142.629.244 102.474.482 37.060.646 169.964.661 137.515.686 94.417.108 31.895.780 164.948.937 133.126.923 90.697.252 38.613.615 128.140.713 96.561.669 49.315.065 19.915.130 112.496.443 78.017.663 29.474.695 11.355.751 135.408.729 125.295.205 64.891.995 28.272.478 169.824.008 107.423.413 56.031.779 20.521.106
Pazarlama, Satış ve Dağıtım Giderleri (-) -1.107.196.138 -557.807.211 -2.018.045.896 -1.296.158.008 -904.125.307 -506.444.134 -1.705.260.622 -1.300.406.103 -867.434.183 -512.141.547 -1.432.487.445 -929.567.498 -641.132.637 -286.423.141 -843.201.068 -204.078.833 -144.544.109 -66.801.609 -156.629.777 -118.798.847 -84.067.188 -36.695.905 -132.613.299 -102.542.207 -65.189.006 -27.644.138 -124.704.672 -92.142.607 -63.571.723 -27.615.819 -115.640.753 -84.805.343 -58.928.042 -24.995.920 -100.634.676 -83.333.751 -55.912.601 -22.264.410 -126.532.441 -92.784.932 -67.555.285 -29.120.750 -117.677.002 -86.912.660 -58.112.424 -26.777.515 -124.564.175 -89.881.812 -61.276.825 -38.128.323 -133.198.601 -104.759.412 -69.225.125 -34.992.895 -134.748.968 -103.835.249 -65.853.832 -30.607.664 -134.121.667 -93.887.204 -61.915.420 -29.605.993 -113.293.498 -74.738.139 -41.049.557 -20.764.405 -87.228.834 -64.648.016 -41.088.074 -18.385.700 -94.982.232 -56.541.309 -34.543.761 -15.225.537
Genel Yönetim Giderleri (-) -496.473.901 -226.028.095 -1.057.642.586 -675.023.403 -443.241.034 -266.366.151 -696.001.108 -603.281.782 -431.419.030 -209.832.539 -570.112.461 -433.282.745 -291.071.217 -148.420.271 -222.440.674 -92.127.728 -69.928.129 -27.818.790 -73.618.227 -46.240.148 -32.299.352 -16.801.394 -59.461.541 -38.853.101 -28.717.066 -13.899.932 -58.367.291 -38.220.836 -26.703.654 -13.751.390 -55.785.744 -40.692.359 -27.939.842 -11.746.753 -39.744.173 -31.901.794 -22.422.947 -13.326.373 -52.510.974 -39.810.760 -26.544.413 -13.305.183 -50.066.563 -32.087.510 -27.558.774 -11.056.267 -42.146.988 -28.622.247 -23.803.622 -11.307.523 -48.402.924 -28.761.819 -13.514.954 -5.936.083 -31.707.084 -22.053.650 -16.163.224 -7.792.200 -28.201.143 -16.690.347 -10.049.802 -5.060.043 -25.484.847 -17.194.599 -9.528.683 -4.459.126 -26.841.187 -18.109.388 -12.347.936 -7.525.658 -30.821.802 -16.833.425 -8.528.252 -4.463.268
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 -1.723.419 -1.191.812 -890.535 -360.044 -1.902.055 -1.404.628 -955.421 -474.656 -2.088.022 -1.579.627 -980.363 -496.184 -1.851.357 -1.157.455 -691.012 -275.799
Diğer Faaliyet Gelirleri 73.223.305 45.028.703 437.935.714 564.957.754 453.144.025 230.409.971 627.037.031 484.696.266 217.576.404 147.597.733 441.606.348 669.872.800 577.338.081 84.360.507 203.249.477 85.652.956 51.455.706 22.390.275 95.598.804 33.900.482 23.672.858 14.889.221 49.249.697 31.324.842 18.091.305 9.730.483 27.588.650 18.749.071 12.397.729 6.866.253 56.937.392 42.029.125 19.006.797 5.646.902 27.002.846 18.277.537 12.696.443 7.753.364 34.891.216 25.092.805 17.149.967 9.815.945 58.851.458 41.656.823 24.026.122 14.648.700 26.318.759 19.941.203 14.221.423 11.798.847 25.005.786 15.982.621 13.519.579 7.576.681 22.504.302 49.904.548 48.135.880 1.503.552 47.785.620 46.737.624 58.351.542 1.060.849 6.552.731 4.166.605 2.895.597 2.624.135 13.117.067 9.828.198 4.097.223 4.710.240 7.388.322 6.518.534 3.581.662 2.515.434
Diğer Faaliyet Giderleri (-) -122.447.429 -51.313.237 -692.125.034 -776.550.397 -666.734.884 -319.103.428 -570.259.899 -618.466.012 -242.200.604 -159.284.616 -779.788.376 -812.270.601 -731.476.743 -128.911.447 -296.661.443 -75.805.128 -43.865.567 -36.258.958 -84.024.796 -38.929.368 -37.510.482 -34.083.699 -50.467.085 -36.628.719 -20.493.666 -14.873.742 -23.758.755 -22.614.036 -22.338.371 -8.861.806 -48.798.165 -29.685.456 -10.339.866 -3.588.743 -31.304.823 -18.183.337 -17.277.095 -10.706.472 -32.603.207 -25.612.129 -13.424.971 -8.450.121 -52.550.366 -29.661.449 -19.117.427 -10.018.334 -21.360.788 -18.444.738 -16.439.953 -9.903.217 -21.164.540 -12.776.762 -9.647.249 -6.099.440 -20.463.793 -1.975.003 -1.191.327 -594.962 -3.762.518 -3.324.923 -2.390.012 -620.256 -2.253.884 -2.692.344 -2.280.136 -2.002.666 -6.576.342 -5.366.635 -1.847.646 -957.244 -3.095.845 -2.158.638 -702.885 -763.963
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 -666.104 0 0 0 4.725.798 4.681.353 4.548.967 294.283 0 0 0 0 0 0 0 0 0 0 0 0 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) -488.011.936 -236.848.828 -146.396.923 -102.699.992 -148.678.766 66.568.774 -508.106.440 -39.510.615 47.090.084 233.175.332 548.318.394 727.225.916 733.139.958 128.020.903 217.414.289 222.390.013 -1.785.696 9.370.331 164.375.271 149.930.763 113.515.552 45.735.829 126.492.777 115.593.393 96.492.018 45.779.879 79.865.271 65.611.395 45.056.100 19.291.632 78.779.852 86.692.011 68.121.259 29.116.831 77.581.119 51.456.423 32.432.677 8.749.708 5.032.161 16.919.768 8.167.155 125.960 37.675.074 50.334.695 35.661.571 561.866 21.586.336 25.621.650 15.175.505 -10.479.570 -7.795.618 7.200.314 15.549.359 -7.555.957 533.394 55.167.569 55.624.749 1.122.341 8.117.586 28.205.007 32.420.838 -14.670.357 -23.885.110 -13.845.442 -21.443.505 -13.720.967 25.791.411 45.419.737 12.725.199 5.617.932 46.461.094 37.251.120 15.147.531 2.307.973
Net Faaliyet Kar/Zararı -438.787.812 -230.564.294 107.792.397 108.892.651 64.912.093 155.262.231 -564.883.572 94.259.131 71.714.284 244.862.215 886.500.422 869.623.717 887.278.620 172.571.843 310.826.255 212.542.185 -9.375.835 23.239.014 152.801.263 154.959.649 127.353.176 64.930.307 127.710.165 120.897.270 98.894.379 50.923.138 76.035.376 69.476.360 54.996.742 21.287.185 70.640.625 74.348.342 59.454.328 27.058.672 81.883.096 51.362.223 37.013.329 11.702.816 2.744.152 17.439.092 4.442.159 -1.239.864 31.373.982 38.339.321 30.752.876 -4.068.500 16.628.365 24.125.185 17.394.035 -12.375.200 -11.636.864 3.994.455 11.677.029 -9.033.198 -1.507.115 7.238.024 8.680.196 213.751 -35.905.516 -15.207.694 -23.540.692 -15.110.950 -28.183.957 -15.319.703 -22.058.966 -14.342.436 19.250.686 40.958.174 10.475.622 1.864.936 42.168.617 32.891.224 12.268.754 556.502
Yatırım Faaliyetlerinden Gelirler 732.972 685,53 26.571.364 21.714.122 864.642 0 4.885.894 493.282 458.849 0 104.349.164 96.115.463 95.263.353 27.300.975 18.141.749 898.853 898.853 646.387 659.465 544.152 531.876 404.762 2.379.610 197.493 0 5.083.188 0 0 0 18.498 6.123.197 6.123.197 5.951.195 8.835 486.202 59.038 59.038 0 1.450.911 616.000 563.655 0 0 0 0 9.792.825 0 0 0 0 0 37.661 0 13.480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 0 0 0 -114.504 0 0 0 0 0 0 0 0 0 0 20.255 0 -61.492 -61.491 0 0 -89.555 -89.555 -7.451.899 0 -5.496.324 -1.476.189 -1.382.614 -645.990 -2.522.824 -2.522.824 0 0 -19.821.300 -17.658.881 -178.333 -167.846 -4.833.229 0 0 0 0 0 0 0 0 0 0 0 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 27.446 -47.100 123.001 0 -108.615 -228.677 -116.656 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -487.278.964 -236.163.298 -119.825.559 -80.985.870 -147.814.124 66.454.270 -503.220.546 -39.017.333 47.548.933 233.175.332 652.667.558 823.341.379 828.403.311 155.321.878 235.556.038 223.288.866 -866.588 10.016.718 164.973.244 150.413.424 114.047.428 46.140.591 128.782.832 115.701.331 89.040.119 50.863.067 74.368.947 64.162.652 43.626.386 18.787.141 82.380.225 90.183.769 73.843.777 29.009.010 58.246.021 0 0 0 1.649.843 0 0 0 0 0 0 0 0 0 0 0 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 9.931.351 6.525.048 66.751.491 43.537.856 43.985.924 30.024.268 33.764.487 26.317.554 13.378.001 7.669.477 223.892.306 203.778.317 196.010.786 1.794.916 67.202.424 29.772.186 24.673.191 19.708.186 127.225.031 18.046.603 21.276.854 17.401.177 21.001.719 23.987.320 10.234.959 6.971.521 4.686.658 2.211.819 738.793 738.793 15.066.556 43.313.126 4.197.053 0 4.579.012 2.686.070 1.701.330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.548.635 13.418.404 4.951.033 25.422.908 25.275.894 15.644.557 5.280.420 19.470.639 8.718.301 4.475.721 2.674.195 21.462.699 19.082.996 14.760.081 10.029.203 33.428.164 14.684.795 9.771.435 5.280.293
(Esas Faaliyet Dışı) Finansal Giderler (-) -184.379.038 31.309.299 -597.069.022 -214.494.212 -96.566.050 -65.783.336 -519.898.122 -447.778.818 -263.166.050 -172.164.858 27.174.295 -122.952.791 63.180.652 96.367.449 11.768.343 -77.945.036 -33.447.620 -16.765.603 -51.537.300 -44.447.615 -25.244.904 -9.827.572 -33.976.163 -21.670.393 -16.318.995 -4.877.685 -47.767.940 -43.049.405 -25.399.290 -7.784.134 -27.731.563 -15.478.293 -8.930.242 -4.290.751 -12.938.570 -9.470.610 -6.503.141 -3.066.273 -13.785.642 -9.556.949 -5.749.582 -2.542.603 -9.572.282 -5.575.139 -3.988.650 -2.158.754 -10.565.916 -7.705.498 -4.640.641 -1.925.859 -9.327.660 -7.094.248 -4.312.592 -2.154.864 -19.949.788 -30.047.352 -15.516.967 -7.081.264 -28.712.151 -24.047.819 -15.122.322 -6.910.434 -27.541.285 -19.620.710 -11.008.683 -5.942.638 -37.557.331 -33.036.550 -23.781.477 -11.886.654 -85.191.168 -27.337.165 -14.642.928 -7.634.436
Vergi Öncesi Diğer Gelir ve Giderler 732.972 685,53 26.571.364 21.714.122 864.642 -114.504 4.885.894 493.282 458.849 0 104.349.164 96.115.463 95.263.353 27.300.975 18.141.749 898.853 919.108 646.387 597.973 482.661 531.876 404.762 2.290.055 107.938 -7.451.899 5.083.188 -5.496.324 -1.448.743 -1.429.714 -504.491 3.600.373 3.491.758 5.722.518 -107.821 -19.335.098 -17.599.843 -119.295 -167.846 -3.382.318 616.000 563.655 463.182 27.822.950 29.579.516 10.498.704 9.792.825 18.064.194 1.469.889 983.093 284.430 1.509.214 37.661 21.563 13.480 45.509.201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -661.726.651 -198.328.951 -650.143.090 -251.942.226 -200.394.250 30.695.202 -989.354.181 -460.478.597 -202.239.116 68.679.951 903.734.159 904.166.905 1.087.594.749 253.484.243 314.526.805 175.116.016 -9.641.017 12.959.301 240.660.975 124.012.412 110.079.378 53.714.196 115.808.388 118.018.258 82.956.083 52.956.903 31.287.665 23.325.066 18.965.889 11.741.800 69.715.218 118.018.602 69.110.588 24.718.259 49.886.463 27.072.040 27.511.571 5.515.589 -12.135.799 7.978.819 2.981.228 -1.953.461 55.925.742 74.339.072 42.171.625 8.195.937 29.084.614 19.386.041 11.517.957 -12.120.999 -15.614.064 143.727 11.258.330 -9.697.341 26.092.807 47.668.852 53.526.186 -1.007.890 4.828.343 29.433.082 32.943.073 -16.300.371 -31.955.756 -24.747.851 -27.976.467 -16.989.410 9.696.779 31.466.183 3.703.803 3.760.481 -5.301.910 24.598.750 10.276.038 -46.170
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 171.697.386 -140.719.311 -108.731.239 -62.232.626 -33.450.067 -82.984.273 18.135.485 49.145.613 47.093.592 10.713.453 -130.393.533 -783.300.257 -387.764.260 -192.358.234 -373.978.822 -44.041.558 -3.037.032 -5.608.538 -18.803.388 -16.448.194 -8.267.170 -816.088 42.761.265 -1.952.271 -5.439.641 -14.497.778 -6.618.950 -6.305.137 -4.762.572 -7.821.023 -13.846.499 -27.991.991 -19.146.125 -6.100.524 -9.648.575 -4.703.024 -6.040.680 1.118.259 -3.733.606 -6.840.465 -709.758 25.935 -6.872.128 -26.693.798 -13.647.932 -2.543.654 -9.170.636 -9.359.114 -2.955.906 0 -53.113 -6.591.281 -5.088.024 -545.435 -9.221.878 -10.185.384 -10.093.779 99.430 1.145.665 -6.278.504 -558.533 1.713.462 4.895.464 3.171.191 3.221.025 1.491.201 -5.283.992 -7.298.669 -1.409.308 -1.039.506 -2.941.608 -6.809.488 -2.944.316 -506.919
Dönem Vergi Geliri (Gideri) -42.047.464 -53.731.766 -32.649.391 -62.305.060 -124.510.453 -76.249.796 0 -98.702.348 -162.694.927 -218.290.106 -623.334.796 -606.902.998 -379.646.322 -288.087.711 -211.648.255 -85.169.127 -55.520.393 -46.115.646 -1.789.453 -17.324.307 -9.420.030 -6.954.132 -3.392.389 -5.581.427 -15.159.484 -17.836.613 -2.370.411 -10.896.774 -12.745.310 -8.813.645 -16.462.688 -32.643.189 -23.587.809 -6.937.656 -15.074.397 -16.412.255 -14.874.204 0 -3.650.118 -6.924.378 -3.227.507 0 -7.123.735 -19.790.378 -11.118.174 0 -1.750.521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -10.685.681 -2.751.182 -263.929 -11.949.777 -10.310.816 -4.807.122 -678.017
Ertelenmiş Vergi Geliri (Gideri) 213.744.850 -86.987.545 -76.081.848 72.434 91.060.386 -6.734.477 18.135.485 147.847.961 209.788.519 229.003.559 492.941.263 -176.397.259 -8.117.938 95.729.477 -162.330.567 41.127.569 52.483.361 40.507.108 -17.013.935 876.113 1.152.860 6.138.044 46.153.654 3.629.156 9.719.843 3.338.835 -4.248.539 4.591.637 7.982.738 992.622 2.616.189 4.651.198 4.441.684 837.132 5.425.822 11.709.231 8.833.524 1.118.259 -83.488 83.913 2.517.749 25.935 251.607 -6.903.420 -2.529.758 -2.543.654 -7.420.115 -9.359.114 -2.955.906 0 -53.113 -6.591.281 -5.088.024 -545.435 -9.221.878 -10.185.384 -10.093.779 99.430 1.145.665 -6.278.504 -558.533 1.713.462 4.895.464 3.171.191 3.221.025 1.491.201 -5.283.992 3.387.012 1.341.874 -775.577 9.008.169 3.501.328 1.862.806 171.098
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 -490.029.265 -339.048.262 -758.874.328 -314.174.852 -233.844.317 -52.289.071 -971.218.696 -411.332.984 -155.145.524 79.393.404 773.340.626 120.866.648 699.830.489 61.126.009 -59.452.017 131.074.458 -12.678.049 7.350.763 221.857.587 107.564.218 101.812.208 52.898.108 158.569.653 116.065.987 77.516.442 38.459.125 24.668.715 17.019.929 14.203.317 3.920.777 55.868.719 90.026.611 49.964.463 18.617.735 40.237.888 22.369.016 21.470.891 6.633.848 -15.869.405 1.138.354 2.271.470 -1.927.526 49.053.614 47.645.274 28.523.693 5.652.283 19.913.978 10.026.927 8.562.051 -12.120.999 -15.667.177 -6.447.554 6.170.306 -10.242.776 16.870.929 37.483.468 43.432.407 -908.460 5.974.008 23.154.578 32.384.540 -14.586.909 -27.060.292 -21.576.660 -24.755.442 -15.498.209 4.412.787 24.167.514 2.294.495 2.720.975 -8.243.518 17.789.262 7.331.722 -553.089
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 2.311.141 2.311.140 2.311.140 267.403 2.403.186 -2.058.836 -3.647.657 0 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) -490.029.265 -339.048.262 -758.874.328 -314.174.852 -233.844.317 -52.289.071 -971.218.696 -411.332.984 -155.145.524 79.393.404 773.340.626 120.866.648 699.830.489 61.126.009 -59.452.017 131.074.458 -12.678.049 7.350.763 221.857.587 107.564.218 101.812.208 52.898.108 158.569.653 116.065.987 77.516.442 38.459.125 24.668.715 17.019.929 14.203.317 3.920.777 55.868.719 90.026.611 49.964.463 18.617.735 40.237.888 22.369.016 21.470.891 6.633.848 -15.869.405 1.138.354 2.271.470 -1.927.526 51.364.755 49.956.414 30.834.833 5.919.686 22.317.164 7.968.091 4.914.394 -12.120.999 -15.667.177 -6.447.554 6.170.306 -10.242.776 16.870.929 37.483.468 43.432.407 -908.460 5.974.008 23.154.578 32.384.540 -14.586.909 -27.060.292 -21.576.660 -24.755.442 -15.498.209 4.412.787 24.167.514 2.294.495 2.720.975 -8.243.518 17.789.262 7.331.722 -553.089
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları -490.029.265 -339.048.262 -758.874.328 -314.174.852 -233.844.317 -52.289.071 -971.218.696 -411.332.984 -155.145.524 79.393.404 773.340.626 120.866.648 699.830.489 61.126.009 -59.452.017 131.074.458 -12.678.049 7.350.763 221.857.587 107.564.218 101.812.208 52.898.108 158.569.653 116.065.987 77.516.442 38.459.125 24.668.715 17.019.929 14.203.317 3.920.777 55.868.719 90.026.611 49.964.463 18.617.735 40.237.888 22.369.016 21.470.891 6.633.848 -15.869.405 1.138.354 2.271.470 -1.927.526 51.364.755 49.956.414 30.834.833 5.919.686 22.317.164 7.968.091 4.914.394 -12.120.999 -15.667.177 -6.447.554 6.170.306 -10.242.776 16.870.929 37.483.468 43.432.407 -908.460 5.974.008 23.154.578 32.384.540 -14.586.909 -27.060.292 -21.576.660 -24.755.442 -15.498.209 4.412.787 24.167.514 2.294.495 2.720.975 -8.243.518 17.789.262 7.331.722 -553.089
Hisse Başına Kazanç -1 -1 -3 -1 -1 0 -4 -2 -1 0 4 1 3 0 0 1 0 0 1 0 0 0 1 1 3 1 1 1 0 0 0 3 2 1 0 1 1 0 -1 0 0 0 2 2 1 0 1 0 0 0 -1 0 0 0 0 1 2 0 0 1 1 -1 -1 -1 -1 -1 0 1 0 0 0 1 0 0
Seyreltilmiş Hisse Başına Kazanç -1 -1 -3 -1 -1 0 -4 -2 -1 0 4 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 -1 -3 -1 -1 0 -4 -2 -1 0 4 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç -1 -1 -3 -1 -1 0 -4 -2 -1 0 4 1 3 0 0 0 0 0 0 0 0 0 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 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 473.205.195 214.404.636 957.781.388 611.947.586 384.068.254 183.735.831 742.387.927 527.140.954 324.915.078 208.056.427 502.714.532 374.241.810 226.825.675 102.176.447 340.733.084 43.522.910 28.972.172 14.611.762 53.044.152 38.115.201 22.973.643 7.062.513 34.288.605 24.986.855 17.544.281 8.225.690 33.387.719 24.875.565 17.361.945 8.358.042 30.908.769 22.889.045 15.059.683 7.418.058 34.564.555 28.431.799 18.967.765 9.485.617 32.589.649 23.067.813 17.469.241 8.718.305 25.896.840 19.409.279 14.875.854 7.423.635 26.634.086 21.087.904 9.149.600 5.465.991 24.384.351 17.505.949 11.046.490 5.826.062 22.210.289 16.035.439 10.528.114 5.267.865 26.304.225 20.422.628 13.332.229 6.941.262 26.621.172 19.798.144 12.973.950 6.344.833 23.547.368 17.365.570 11.395.191 5.748.561 21.466.442 14.009.520 9.337.509 4.700.628
Kıdem Tazminatı 10.897.779 7.179.109 31.779.828 12.550.876 8.020.565 3.911.602 34.521.076 18.068.113 6.949.616 4.432.496 94.632.683 89.049.300 20.198.509 -9.502.829 10.293.498 15.428.325 1.619.129 1.580.587 2.212.308 6.295.204 1.463.737 735.879 1.953.357 6.417.359 858.832 -88.108 2.865.557 3.614.899 1.802.729 1.450.653 3.600.472 3.188.729 1.547.959 1.494.326 2.424.513 1.464.621 513.566 922.027 1.324.247 3.386.057 1.267.609 2.473.086 2.022.678 2.732.425 2.502.921 2.525.367 1.095.511 -1.004.845 665.937 -2.365.965 1.082.502 1.901.555 2.811.438 1.176.282 3.894.660 2.570.786 1.069.685 872.267 -157.612 -1.752 44.889 193.356 913.404 -3.452.381 2.119.846 1.911.718 2.704.199 2.299.397 1.631.976 1.695.138 3.041.671 1.424.136 -588.796 788.794
Finansman Giderleri -184.379.038 31.309.299 -597.069.022 -214.494.212 -96.566.050 -65.783.336 -519.898.122 -447.778.818 -263.166.050 -172.164.858 27.174.295 -122.952.791 63.180.652 96.367.449 11.768.343 -77.945.036 -33.447.620 -16.765.603 -51.537.300 -44.447.615 -25.244.904 -9.827.572 -33.976.163 -21.670.393 -16.318.995 -4.877.685 -47.767.940 -43.049.405 -25.399.290 -7.784.134 -27.731.563 -15.478.293 -8.930.242 -4.290.751 -12.938.570 -9.470.610 -6.503.141 -3.066.273 -13.785.642 -9.556.949 -5.749.582 -2.542.603 -9.572.282 -5.575.139 -3.988.650 -2.158.754 -10.565.916 -7.705.498 -4.640.641 -1.925.859 -9.327.660 -7.094.248 -4.312.592 -2.154.864 -19.949.788 -30.047.352 -15.516.967 -7.081.264 -28.712.151 -24.047.819 -15.122.322 -6.910.434 -27.541.285 -19.620.710 -11.008.683 -5.942.638 -37.557.331 -33.036.550 -23.781.477 -11.886.654 -85.191.168 -27.337.165 -14.642.928 -7.634.436
Yurtiçi Satışlar 9.715.252.819 4.922.694.619 24.540.192.892 13.730.487.541 8.802.532.102 4.989.599.708 19.500.815.816 14.230.913.049 9.380.205.368 5.774.313.252 17.639.580.176 12.663.308.611 8.791.327.273 4.602.493.530 9.445.990.053 3.252.118.893 1.927.954.205 876.307.951 1.723.014.919 1.306.051.145 929.084.933 499.870.970 1.258.863.768 963.200.977 700.476.917 356.352.917 1.013.768.797 785.445.423 569.137.475 256.362.462 882.311.361 689.266.011 493.924.493 208.510.078 777.370.152 608.851.184 433.669.774 184.453.784 772.111.532 619.363.453 449.628.475 168.527.863 763.540.765 602.250.221 431.474.166 180.462.093 753.916.268 584.974.259 387.750.749 163.997.205 723.962.877 598.298.150 382.559.436 150.737.606 755.079.126 613.836.768 382.570.597 156.913.032 741.129.039 543.614.132 321.107.337 138.222.987 619.736.345 427.951.807 212.039.135 93.496.493 592.508.284 407.116.312 217.046.852 87.394.680 524.583.898 359.898.076 178.818.850 53.679.802
Yurtdışı Satışlar 4.111.360.115 1.968.479.316 8.739.567.999 5.327.956.948 3.273.157.732 1.460.788.273 7.173.733.196 5.262.885.475 3.094.092.268 1.551.821.742 7.008.479.019 5.126.451.147 3.165.854.484 1.506.233.863 3.956.380.212 1.293.070.337 696.383.569 315.746.167 793.670.316 521.197.087 325.018.873 123.184.153 495.371.153 341.084.528 234.050.585 110.608.790 408.612.902 287.664.739 181.690.353 85.203.974 334.144.101 229.828.385 137.234.299 61.210.421 225.637.952 153.175.262 90.927.449 42.126.846 145.538.509 93.877.049 61.094.768 23.878.336 104.880.701 73.293.695 49.250.963 23.233.374 183.098.283 128.417.526 86.402.477 41.302.816 180.629.525 132.788.693 84.428.577 40.965.880 173.501.567 126.896.085 79.710.608 39.183.249 180.508.199 132.787.654 85.305.767 41.595.313 165.128.343 117.571.398 73.552.685 34.847.655 211.061.204 158.952.148 101.153.145 47.633.903 218.502.160 150.158.747 106.020.037 48.896.940
Net Yabancı Para Pozisyonu -659.747.044 -747.265.176 -760.823.792 -1.031.580.633 -2.259.948.101 -1.219.970.555 -1.356.167.309 -1.064.844.983 -587.878.049 -1.094.550.805 -644.995.967 -440.804.916 -339.494.625 -722.946.353 -1.221.780.560 -308.727.923 -95.666.936 -27.242.001 7.616.217 6.904.961 -2.880.039 -47.531.128 -1.024.591 -32.515.208 -16.679.485 49.530.642 40.040.494 69.417.412 23.721.307 44.710.449 9.041.608 75.442.672 21.207.966 20.160.697 1.833.872 -17.025.729 -3.145.151 6.521.769 -445.923 10.442.309 34.199.594 11.139.496 38.904.156 41.135.604 46.976.158 45.421.059 18.448.076 8.467.734 17.953.719 -11.904.738 -21.148.265 375.075 -16.217.574 -11.892.951 -1.159.831 -8.001.667 -577.328 0 -24.835.879 -11.675.973 -5.045.127 7.799.758 11.965.213 9.607.918 4.558.996 4.816.578 -2.893.528 11.441.963 -9.876.331 5.082.442 -4.120.589 -6.238.679 -14.295.249 -46.771.088
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -659.747.044 -747.265.176 -760.823.792 -1.031.580.633 -1.060.635.369 -1.219.970.555 -1.356.167.309 -1.064.844.983 -587.878.049 -1.094.550.805 -644.995.967 -440.358.536 -339.494.625 -722.946.354 -1.221.780.560 6.377.866 -95.703.209 -27.656.354 7.502.512 6.154.203 -4.622.462 -51.445.228 -5.051.441 -41.400.200 -32.776.334 10.752.311 6.295.695 43.804.697 23.349.364 44.296.068 8.646.298 73.966.487 21.048.743 17.738.057 -30.028 29.509.911 -4.106.130 5.784.851 -2.285.270 8.739.146 34.011.787 8.958.153 36.303.166 37.988.892 33.181.445 32.302.183 18.448.076 0 0 0 -21.148.265 375.075 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) 624.948.676 595.743.102 -1.985.242.178 -2.387.693.146 -2.259.948.101 -1.905.403.348 -2.132.135.376 -2.411.664.827 -1.827.329.723 -658.738.305 -1.171.353.597 -1.369.553.996 406.439.872 -1.224.480.711 -1.622.113.678 -308.727.923 109.646.778 191.165.961 396.275.479 1.019.567 132.348.997 192.837.327 194.953.443 32.169.612 93.736.703 113.020.838 -59.450.287 34.324.246 -20.077.852 113.957.925 106.842.412 225.048.153 113.057.126 34.762.597 23.508.271 -17.735.250 21.273.149 -8.720.601 -18.253.444 10.442.309 51.503.354 59.260.996 50.025.757 112.296.564 114.672.098 103.454.509 63.261.706 0 0 0 -21.148.265 375.075 0 -11.892.951 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 -1.264.816.641 -1.774.434.938 1.620.246.308 -398.622.852 -170.323.121 -313.875.611 998.678.885 229.313.033 443.983.712 -136.683.780 993.755.419 -9.640.289 -136.099.839 209.918.676 592.296.229 20.401.503 2.823.819 -12.848.547 50.303.549 -640.357 -63.005.226 -91.940.769 111.173.971 21.535.645 1.836.630 -47.189.840 59.180.063 -82.934.943 -112.666.359 -92.861.497 95.063.415 22.528.729 -6.314.516 -13.915.415 61.734.023 37.816.355 -5.190.872 707.754 -15.087.279 -61.467.180 -71.207.168 0 0 0 0 17.963.657 0 0 0 0 0 22.293.991 0 -6.221.285 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -490.029.265 -339.048.262 -758.874.328 -314.174.852 -233.844.317 -52.289.071 -971.218.696 -411.332.984 -155.145.524 79.393.404 773.340.626 120.866.648 642.520.609 51.769.187 -59.452.017 131.074.458 -12.678.049 7.350.763 221.857.587 107.564.218 101.812.208 52.898.108 158.569.653 116.065.987 77.516.442 38.459.125 24.668.715 17.019.929 14.203.317 3.920.777 55.868.719 90.026.611 49.964.463 18.617.735 40.237.888 22.369.016 21.470.891 2.756.673 -15.869.405 1.138.354 2.271.470 0 0 0 0 5.919.686 0 0 0 0 0 -6.447.554 0 -10.242.776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 434.882.660 321.448.216 998.518.474 530.572.908 189.637.680 163.743.693 1.038.554.492 437.873.157 323.979.101 180.964.583 882.570.778 338.292.680 -3.900.382 109.576 1.140.158.638 206.668.017 147.349.361 118.331.244 16.641.431 85.702.118 18.804.077 231.738 28.397.442 40.206.307 37.978.419 19.347.149 82.054.725 62.074.701 34.945.675 16.977.205 66.146.370 35.013.185 27.745.285 15.246.791 71.273.759 53.875.533 26.239.926 15.821.593 44.939.328 25.786.581 18.315.808 0 0 0 0 5.478.884 0 0 0 0 0 35.333.232 0 12.832.982 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 473.205.195 214.404.636 957.781.388 611.947.586 384.068.254 183.735.831 742.387.927 527.140.954 324.915.078 208.056.427 502.714.532 374.241.810 226.825.675 102.176.447 340.733.084 43.522.910 28.972.172 14.611.762 53.044.152 38.115.201 22.973.643 7.062.513 34.288.605 24.986.855 17.544.281 8.225.690 33.387.719 24.875.565 17.361.945 8.358.042 30.908.769 22.889.045 15.059.683 7.418.058 34.564.555 28.431.799 18.967.765 9.485.617 32.589.649 23.067.813 17.469.241 0 0 0 0 7.423.635 0 0 0 0 0 17.505.949 0 5.826.062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim -61.305.107 -102.189.808 -414.942.496 -417.561.907 -371.718.853 -230.767.884 310.563.246 64.032.095 21.706.668 -407.427 253.371.548 28.840.175 29.637.372 -10.964.336 49.830.092 19.806.927 15.541.325 4.818.645 7.765.255 7.276.064 5.219.281 1.625.952 15.484.451 10.484.143 885.187 -156.153 9.334.217 3.935.622 3.281.352 2.019.004 4.960.353 865.354 9.208 -1.726.686 5.235.813 2.571.854 1.993.769 8.353.911 643.077 1.511.180 2.333.740 0 0 0 0 2.134.844 0 0 0 0 0 5.765.507 0 6.473.360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 16.861.804 207.951.054 547.976.782 416.206.304 229.298.581 265.306.680 167.811.527 243.404.123 258.241.538 -46.973.112 355.960.828 521.804.606 16.214.266 30.603.183 749.595.462 143.338.180 102.835.864 98.900.837 -44.167.976 40.310.853 -9.388.847 -8.456.727 -21.375.614 4.735.309 19.548.951 11.277.612 39.332.789 33.263.514 14.302.378 6.600.159 30.277.248 11.258.786 12.676.394 9.555.419 31.473.391 22.871.880 5.278.392 -2.017.935 11.706.602 1.207.588 -1.487.173 0 0 0 0 -4.079.595 0 0 0 0 0 12.061.776 0 533.560 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 (+) -55.146.605 -17.600.046 239.644.146 216.398.056 -44.206.637 111.454.622 67.335.797 26.540.173 168.833.577 260.357.987 1.655.911.404 459.159.328 638.620.227 51.878.763 1.080.706.621 337.742.475 134.671.312 125.682.007 238.499.018 193.266.336 120.616.285 53.129.846 186.967.095 156.272.294 115.494.861 57.806.274 106.723.440 79.094.630 49.148.992 20.897.982 122.015.089 125.039.796 77.709.748 33.864.526 111.511.647 76.244.549 47.710.817 18.578.266 29.069.923 26.924.935 20.587.278 0 0 0 0 11.398.570 0 0 0 0 0 28.885.678 0 2.590.206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -1.202.618.320 -1.752.215.351 1.565.156.046 -572.101.052 -97.559.832 -406.470.659 1.191.519.792 459.619.424 522.509.611 -427.169.014 144.431.585 -695.704.400 -641.108.640 121.282.774 -273.854.230 -261.638.735 -104.333.554 -103.977.842 -179.969.166 -181.705.291 -179.352.361 -141.529.949 -63.460.287 -126.347.681 -112.745.055 -96.683.870 -35.292.527 -203.024.126 -171.027.021 -136.162.519 -48.395.470 -112.876.593 -97.062.811 -65.970.601 -63.561.152 -26.335.045 -44.251.127 -16.577.116 -17.436.635 -85.800.060 -89.997.595 0 0 0 0 6.565.087 0 0 0 0 0 -6.591.687 0 -8.071.194 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 (+) -1.257.764.925 -1.769.815.397 1.804.800.192 -355.702.996 -141.766.469 -295.016.037 1.258.855.589 486.159.597 691.343.188 -166.811.027 1.800.342.989 -236.545.072 -2.488.413 173.161.537 806.852.391 76.103.740 30.337.758 21.704.165 58.529.852 11.561.045 -58.736.076 -88.400.103 123.506.808 29.924.613 2.749.806 -38.877.596 71.430.913 -123.929.496 -121.878.029 -115.264.537 73.619.619 12.163.203 -19.353.063 -32.106.075 47.950.495 49.909.504 3.459.690 2.001.150 11.633.288 -58.875.125 -69.410.317 0 0 0 0 17.963.657 0 0 0 0 0 22.293.991 0 -5.480.988 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -7.051.716 -4.619.541 -184.553.883 -42.919.856 -28.556.652 -18.859.574 -260.176.704 -256.846.564 -247.359.476 30.127.247 -806.587.570 226.904.783 -133.611.426 36.757.139 -214.556.162 -55.702.237 -27.513.939 -34.552.712 -8.226.303 -12.201.402 -4.269.150 -3.540.666 -12.332.837 -8.388.968 -913.176 -8.312.244 -12.250.850 40.994.553 9.211.670 22.403.040 21.443.796 10.365.526 13.038.547 18.190.660 13.783.528 -12.093.149 -8.650.562 -1.293.396 -26.720.567 -2.592.055 -1.796.851 0 0 0 0 0 0 0 0 0 0 0 0 -740.297 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -66.847.776 -16.131.984 -151.458.354 -61.658.144 -53.950.544 -22.999.941 -468.055.597 -401.393.055 -177.713.238 -49.604.542 -244.148.958 65.598.071 22.295.310 7.760.538 -214.533.887 -25.618.895 -18.657.448 -9.385.445 -124.753.407 -95.052.186 -82.253.062 -57.533.156 -187.522.571 -95.714.903 -83.114.795 -19.040.582 -61.449.949 -17.256.507 -8.834.742 -2.949.230 -56.591.092 -21.307.563 -9.003.008 -10.319.550 -25.134.930 -11.723.565 -8.975.981 -3.647.321 -52.629.659 -32.401.536 -20.854.558 0 0 0 0 8.244.655 0 0 0 0 0 -9.304.135 0 -5.134.353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.663 22.663 22.663 0 514.281 523.109 486.755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -66.847.776 -16.131.984 -151.458.354 -61.658.144 -53.950.544 -22.999.941 -468.055.597 -401.393.055 -177.713.238 -49.604.542 -244.148.958 65.598.071 22.295.310 7.760.538 -214.533.887 -25.618.895 -18.657.448 -9.385.445 -124.753.407 -95.052.186 -82.253.062 -57.533.156 -187.522.571 -95.714.903 -83.114.795 -19.040.582 -61.449.949 -17.256.507 -8.834.742 -2.949.230 -56.591.092 -21.307.563 -9.003.008 -10.319.550 -25.112.267 -11.700.902 -8.953.318 -3.647.321 -52.115.378 -31.878.427 -20.367.803 0 0 0 0 8.244.655 0 0 0 0 0 -9.304.135 0 -5.134.353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım -1.331.664.417 -1.790.566.922 1.468.787.955 -460.280.996 -224.273.665 -336.875.552 530.623.288 -172.080.022 266.270.474 -186.288.322 749.606.461 55.957.782 -113.804.529 217.679.214 377.762.342 -5.217.392 -15.833.629 -22.233.992 -74.449.858 -95.692.543 -145.258.288 -149.473.925 -76.348.600 -74.179.258 -81.278.165 -66.230.422 -2.269.886 -100.191.450 -121.501.101 -95.810.727 38.472.323 1.221.166 -15.317.524 -24.234.965 36.621.756 26.115.453 -14.144.190 -2.939.567 -67.202.657 -93.345.607 -91.574.971 0 0 0 0 26.208.312 0 0 0 0 0 12.989.856 0 -11.355.638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 53.958.984 459.969.687 -184.713.227 46.820.716 95.994.170 -64.107.865 -25.352.916 -44.621.847 -292.970.703 -43.206.950 140.994.589 271.203.523 542.437.127 60.989.923 267.426.446 208.300.000 33.300.000 92.500.000 67.700.000 97.500.000 126.700.000 103.000.000 -59.300.000 -49.300.000 99.900.000 59.600.000 46.559.621 167.354.121 147.834.204 117.449.204 -9.259.621 85.920.000 29.253.613 32.625.082 -31.735.000 -22.535.000 21.280.000 5.350.000 38.678.004 78.518.004 77.186.004 0 0 0 0 -10.171.814 0 0 0 0 0 -3.205.896 0 11.671.532 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 -73.088.201 -73.088.200 -73.088.200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 111.197.362 111.197.362 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191.389.022 191.389.022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -132.779.084 -65.230.846 -353.621.486 -211.753.823 -144.772.717 -95.701.009 -230.904.774 -232.137.803 -152.865.021 -92.616.523 -355.669.732 -230.294.145 -91.709.992 -66.726.316 -360.883.253 -44.418.304 -28.450.499 -13.109.592 -33.570.528 -25.818.673 -16.890.255 -3.575.783 -16.133.939 -14.388.125 -8.165.193 -3.598.141 -36.231.446 -32.204.953 -20.989.625 -7.467.146 -15.830.104 -11.396.827 -6.163.374 -2.115.189 -10.478.071 -7.499.513 -5.194.717 -2.802.699 -11.498.836 -8.764.589 -3.469.095 0 0 0 0 -2.133.003 0 0 0 0 0 -6.341.602 0 -2.154.864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit 32.377.262 505.936.203 -538.334.713 -164.933.107 -48.778.547 -159.808.874 -256.257.690 -276.759.650 -445.835.724 -135.823.473 -214.675.143 40.909.378 450.727.135 -5.736.393 -93.456.807 163.881.696 4.849.501 79.390.408 34.129.472 71.681.327 109.809.745 99.424.217 115.955.083 127.700.897 91.734.807 56.001.859 10.328.175 135.149.168 126.844.579 109.982.058 -25.089.725 74.523.173 23.090.239 30.509.893 -42.213.071 -30.034.513 16.085.283 2.547.301 -45.909.033 -3.334.785 628.709 0 0 0 0 -12.304.817 0 0 0 0 0 -9.547.498 0 9.516.668 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -1.299.287.155 -1.284.630.719 930.453.242 -625.214.103 -273.052.212 -496.684.426 274.365.597 -448.839.672 -179.565.250 -322.111.795 534.931.318 96.867.160 336.922.606 211.942.821 284.305.535 158.664.304 -10.984.128 57.156.416 -40.320.386 -24.011.216 -35.448.543 -50.049.708 39.606.483 53.521.639 10.456.642 -10.228.563 8.058.289 34.957.718 5.343.478 14.171.331 13.382.598 75.744.339 7.772.715 6.274.928 -5.591.315 -3.919.060 1.941.093 -392.266 -113.111.690 -96.680.392 -90.946.262 0 0 0 0 13.903.495 0 0 0 0 0 3.442.358 0 -1.838.970 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 -53.786.265 -34.696.177 -24.227.186 -98.263.577 -62.841.885 -99.762.956 21.207.458 -42.137.811 -25.891.754 -24.198.586 -30.322.217 -31.373.616 -28.006.379 -62.741.743 -65.796.547 54.484.246 5.168.312 1.469.200 1.469.200 -242.192 45.297 832.772 1.015.139 1.015.139 3.675.444 3.776.095 848.543 -343.144 2.624.502 992.636 350.862 -520.142 1.960.889 0 -189.041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim -1.353.073.420 -1.319.326.896 906.226.056 -723.477.680 -335.894.097 -596.447.382 295.573.055 -490.977.483 -205.457.004 -346.310.381 504.609.101 65.493.544 308.916.227 149.201.078 218.508.988 213.148.550 -5.815.816 58.625.616 -38.851.186 -24.253.408 -35.403.246 -49.216.936 40.621.622 54.536.778 14.132.086 -6.452.468 8.906.832 34.614.574 7.967.980 15.163.967 13.733.460 75.224.197 9.733.604 6.274.928 -5.780.356 -3.919.060 1.941.093 -392.266 -113.111.690 -96.680.392 -90.946.262 0 0 0 0 13.903.495 0 0 0 0 0 3.442.358 0 -1.838.970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 1.845.848.448 1.724.865.074 1.229.893.626 1.000.832.027 930.968.588 878.216.565 1.018.244.239 1.018.244.238 947.165.334 893.495.545 440.468.213 414.480.334 380.538.086 351.034.075 86.569.251 31.983.106 31.983.106 31.983.106 70.834.292 70.834.292 70.834.292 70.834.292 30.212.670 30.212.670 30.212.670 36.469.805 21.305.838 21.305.838 21.305.838 21.305.838 7.572.378 7.572.378 7.572.378 7.572.378 13.352.734 13.352.734 13.352.734 13.352.734 126.464.424 126.464.424 126.464.424 0 0 0 0 90.565.630 0 0 0 0 0 5.265.517 0 5.265.517 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 214.413.343 248.159.867 1.845.848.448 74.445.716 462.029.299 201.476.014 1.000.832.027 258.501.158 553.887.568 427.506.170 811.805.457 342.080.924 626.629.583 500.235.153 305.078.239 245.131.656 26.167.290 90.608.722 31.983.106 46.580.884 35.431.046 21.617.356 70.834.292 84.749.448 44.344.756 30.017.337 30.212.670 55.920.412 29.273.818 36.469.805 21.305.838 82.796.575 17.305.982 13.847.306 7.572.378 9.433.674 15.293.827 12.960.468 13.352.734 29.784.032 35.518.162 0 0 0 0 104.469.125 0 0 0 0 0 8.707.875 0 3.426.547 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0