AiFin

KERVN Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 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 536.961.194 345.826.467 97.088.820 130.407.176 132.731.351 134.446.698 72.413.957 72.541.233 128.072.714 36.044.083 17.388.066 20.600.269 20.195.494 22.990.153 197.960.361 190.435.797 260.586.596 281.798.495 272.951.844 252.665.130 289.486.668 281.629.450 256.537.036 257.037.088 247.658.378 249.725.423 435.739.832 437.269.739 399.668.861 391.014.844 341.288.133 283.470.815 238.708.422 246.787.483 324.109.922 306.082.752 267.251.916 260.188.318 250.293.135 233.771.182 357.818.635 363.262.177 375.739.275 322.912.930 303.592.124 338.237.546 366.935.658 365.329.211 371.480.581 212.963.323 224.154.897 53.217.576 39.093.463 39.951.150 33.102.394 36.082.052 16.809.427 16.460.561 1.077.792 1.094.476 771.872 27.738 966.694 1.137.068 1.442.123 1.395.696 1.750.998 1.916.086 675.587 883.738 16.015.760 20.646.281 21.889.997
Nakit Ve Nakit Benzerleri 6.294.154 6.798.572 6.021.454 5.880.619 5.414.674 6.348.522 5.073.385 4.871.536 4.786.823 6.545.116 4.201.855 4.102.024 3.417.042 3.339.280 3.830.519 3.715.263 4.594.760 4.433.339 4.617.942 4.491.119 4.449.025 4.349.189 4.331.172 4.722.999 4.430.584 4.598.852 5.946.009 5.773.350 5.930.128 5.630.609 5.584.552 5.380.574 3.634.786 4.919.064 5.379.351 6.415.954 4.638.913 4.193.084 4.387.781 3.897.521 129.258.328 143.973.675 153.289.804 133.693.822 127.634.221 137.297.172 139.014.675 140.524.696 144.378.278 3.433.791 18.648.647 105.222 278.700 64.222 135.572 59.306 127.162 27.338 3.080 2.207 8.185 5.727 11.537 17.801 13.279 62.805 101.432 128.166 257.413 46.651 1.126.454 603.268 5.326.206
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143 143 143 143 143 143 143 143 143 143 143 143 143 143 0 0 0 0 143 143 143 104.208 68.900 143 128.366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 923.770 989.353 1.020.084
Ticari Alacaklar 473.982.491 325.415.572 78.811.010 105.295.361 92.610.349 95.058.693 57.149.325 54.114.783 108.829.740 2.665.232 215.768 776.145 4.250.433 4.250.433 8.003.643 9.560.987 6.233.309 17.960.178 2.194.505 1.879.566 10.815.317 6.650.709 8.575.119 13.086.370 6.830.714 18.844.278 51.631.301 20.628.162 19.907.624 14.960.668 51.834.256 25.377.473 30.175.024 20.862.301 35.622.684 23.693.003 20.520.118 14.327.906 18.643.171 11.283.732 22.973.316 21.540.552 40.643.513 27.275.198 34.063.761 35.690.034 41.563.907 39.508.337 43.539.031 39.904.943 80.556.479 10.684.966 12.507.879 16.149.648 18.866.558 20.437.273 11.895.895 14.363.773 11.849 39.085 23.009 13.878 11.398 11.392 94.906 96.957 339.298 312.114 306.077 708.220 2.595.660 2.305.981 2.107.095
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
Diğer Alacaklar 53.908.914 8.564.605 8.606.216 10.766.877 21.795.986 9.047.242 5.680.107 5.592.669 5.596.393 8.080.003 6.164.796 6.127.501 6.126.251 6.210.922 176.775.060 174.399.610 217.055.873 214.750.448 227.966.839 213.557.727 238.696.617 235.689.952 208.236.345 205.524.079 203.667.245 195.270.118 322.093.096 348.033.109 314.788.774 316.771.096 234.334.750 205.362.569 153.804.868 171.337.384 232.987.489 226.783.611 194.971.057 193.022.087 174.615.472 167.888.069 164.072.293 158.903.665 144.198.199 121.863.153 76.228.587 101.163.865 98.552.369 101.618.070 103.251.849 93.637.515 45.708.173 30.114.529 15.907.888 15.373.983 6.365.571 11.804.446 194.831 4.343 1.061.630 1.050.000 5.500 838 1.167 1.167 74.913 1.753 14.769 15.515 19.272 30.944 22.470 166.520 16.768
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
Stoklar 0 0 0 0 0 17.743 0 0 0 256.409 0 0 0 58.158 0 0 0 0 6.362.631 6.361.267 6.364.975 6.361.267 6.366.540 6.769.691 6.802.445 7.228.187 30.237.002 31.445.224 27.843.851 26.995.833 26.891.253 26.648.276 25.874.546 32.476.197 33.056.826 33.795.780 32.407.643 32.955.088 36.579.542 38.092.856 24.477.873 26.255.971 25.588.390 28.130.085 56.496.493 55.545.506 60.846.765 55.997.495 53.984.036 53.591.516 54.322.829 9.249.083 8.139.629 5.114.301 5.097.252 2.299.682 2.928.892 558.360 0 0 0 0 0 0 0 0 0 0 0 0 10.812.705 16.180.165 12.929.959
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
Diğer Dönen Varlıklar 2.775.635 5.047.719 3.650.140 8.464.319 12.910.342 23.974.497 4.511.140 7.962.245 8.859.758 18.497.323 6.805.647 9.594.599 6.401.768 9.131.360 9.351.139 2.759.937 32.702.654 44.654.530 31.809.927 26.375.451 29.160.734 28.578.333 29.027.860 26.933.949 25.927.390 23.783.988 25.832.281 31.389.751 31.198.341 26.656.495 22.643.179 20.701.780 25.219.055 17.192.394 17.063.429 15.394.261 14.714.042 15.690.010 16.067.026 12.608.861 17.036.825 12.588.314 12.019.369 11.950.672 9.168.919 8.540.826 10.395.212 11.013.818 9.695.898 7.445.589 7.872.076 2.363.885 2.259.367 2.549.105 2.637.441 1.481.345 1.662.647 1.506.747 1.233 3.184 735.178 7.295 942.592 1.106.708 1.259.025 1.234.181 1.295.499 1.460.291 92.825 97.923 534.701 400.994 489.885
(Ara Toplam) 536.961.194 345.826.467 97.088.820 130.407.176 132.731.351 134.446.698 72.413.957 72.541.233 128.072.714 36.044.083 17.388.066 20.600.269 20.195.494 22.990.153 197.960.361 190.435.797 260.586.596 281.798.495 272.951.844 252.665.130 289.486.668 281.629.450 256.537.036 257.037.088 247.658.378 249.725.423 435.739.832 437.269.739 399.668.861 391.014.844 341.288.133 283.470.815 238.708.422 246.787.483 324.109.922 306.082.752 267.251.916 260.188.318 250.293.135 233.771.182 357.818.635 363.262.177 375.739.275 322.912.930 303.592.124 338.237.546 350.373.071 348.766.624 354.917.992 198.013.497 207.236.570 52.517.685 39.093.463 39.251.259 33.102.394 36.082.052 16.809.427 16.460.561 1.077.792 1.094.476 771.872 27.738 966.694 1.137.068 1.442.123 1.395.696 1.750.998 1.916.086 675.587 883.738 16.015.760 20.646.281 21.889.997
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 16.562.587 16.562.587 16.562.589 14.949.826 16.918.327 699.891 0 699.891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 6.384.130.241 10.988.736.299 9.581.379.805 8.926.304.330 8.435.255.646 9.633.000.577 7.312.578.998 6.682.260.798 6.171.747.029 7.785.184.559 2.841.474.888 2.831.146.444 2.721.594.175 3.011.902.429 1.552.181.118 1.508.757.733 1.520.752.996 1.535.924.617 723.816.040 720.626.188 718.790.745 719.583.252 719.330.447 719.812.842 722.845.754 723.694.013 779.012.347 778.771.368 776.970.008 732.719.238 878.555.830 877.465.375 896.536.124 899.623.940 526.854.360 530.460.780 566.793.080 566.307.819 604.600.080 606.855.945 544.745.940 547.417.798 486.645.103 495.783.375 535.438.545 521.863.029 529.148.208 537.986.892 543.394.245 564.250.754 553.716.600 64.485.729 65.725.623 65.332.520 66.784.665 62.076.937 21.531.405 21.891.416 7.552.223 7.552.223 14.477.952 14.477.952 14.477.952 14.477.952 14.477.952 14.477.952 12.929.552 12.929.552 12.929.552 14.587.909 6.116.047 6.250.907 6.393.462
Ticari Alacaklar 473.982.491 325.415.572 78.811.010 105.295.361 92.610.349 95.058.693 57.149.325 54.114.783 108.829.740 2.665.232 215.768 776.145 4.250.433 4.250.433 8.003.643 9.560.987 6.233.309 17.960.178 2.194.505 1.879.566 10.815.317 6.650.709 8.575.119 13.086.370 6.830.714 18.844.278 51.631.301 20.628.162 19.907.624 14.960.668 51.834.256 25.377.473 30.175.024 20.862.301 35.622.684 23.693.003 20.520.118 14.327.906 18.643.171 11.283.732 22.973.316 21.540.552 40.643.513 27.275.198 34.063.761 35.690.034 41.563.907 39.508.337 43.539.031 39.904.943 80.556.479 10.684.966 12.507.879 16.149.648 18.866.558 20.437.273 11.895.895 14.363.773 11.849 39.085 23.009 13.878 11.398 11.392 94.906 96.957 339.298 312.114 306.077 708.220 2.595.660 2.305.981 2.107.095
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
Diğer Alacaklar 53.908.914 8.564.605 8.606.216 10.766.877 21.795.986 9.047.242 5.680.107 5.592.669 5.596.393 8.080.003 6.164.796 6.127.501 6.126.251 6.210.922 176.775.060 174.399.610 217.055.873 214.750.448 227.966.839 213.557.727 238.696.617 235.689.952 208.236.345 205.524.079 203.667.245 195.270.118 322.093.096 348.033.109 314.788.774 316.771.096 234.334.750 205.362.569 153.804.868 171.337.384 232.987.489 226.783.611 194.971.057 193.022.087 174.615.472 167.888.069 164.072.293 158.903.665 144.198.199 121.863.153 76.228.587 101.163.865 98.552.369 101.618.070 103.251.849 93.637.515 45.708.173 30.114.529 15.907.888 15.373.983 6.365.571 11.804.446 194.831 4.343 1.061.630 1.050.000 5.500 838 1.167 1.167 74.913 1.753 14.769 15.515 19.272 30.944 22.470 166.520 16.768
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
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143 143 143 143 143 143 143 143 143 143 143 143 143 143 0 0 0 0 143 143 143 104.208 68.900 143 128.366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 923.770 989.353 1.020.084
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
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
Yatırım Amaçlı Gayrimenkuller 4.690.682.807 9.282.816.479 8.098.383.982 7.529.890.623 7.111.765.751 8.111.161.427 6.150.967.155 5.648.159.432 5.209.946.826 6.540.242.842 2.499.252.781 2.495.222.703 2.488.081.492 2.485.252.500 1.372.651.665 1.329.645.732 1.191.544.659 1.128.130.729 533.202.794 512.288.594 509.663.319 509.663.319 509.663.319 509.663.319 453.098.817 423.835.375 80.031.000 80.031.000 80.031.000 80.031.000 80.031.000 80.031.000 79.548.725 80.031.000 43.789.447 44.020.679 64.394.036 65.722.564 67.430.969 68.632.868 29.494.214 30.909.647 31.073.721 35.643.874 80.913.237 98.363.642 50.160.857 50.367.705 50.574.552 57.149.880 57.391.796 60.773.185 61.314.065 61.854.946 62.395.827 57.646.486 17.138.122 17.343.591 0 0 0 0 0 0 0 0 0 0 0 120.000 193.652 221.391 221.391
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
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 0 0 0 0
Maddi Duran Varlıklar 2.108.792 2.176.762 1.992.666 1.919.397 1.852.092 1.739.106 1.065.894 957.483 843.000 1.747.363 232.615 266.106 303.058 1.060.097 391.238 439.396 144.754.915 221.461.163 129.244.618 146.959.805 147.740.248 148.521.707 148.070.425 148.635.779 208.236.113 238.378.119 615.366.237 614.999.784 613.072.894 608.707.725 687.974.519 688.485.032 689.164.054 692.749.746 416.676.233 420.814.516 432.745.918 436.213.976 440.476.284 444.070.069 431.415.516 434.827.137 352.522.386 355.650.237 370.772.454 375.130.812 430.838.848 436.404.540 440.066.048 456.464.481 461.860.056 2.750.042 2.835.905 2.913.618 2.999.071 3.084.518 3.264.744 3.359.244 7.552.223 7.552.223 14.477.952 14.477.952 14.477.952 14.477.952 14.477.952 14.477.952 12.929.552 12.929.552 12.929.552 14.467.909 5.700.509 5.811.121 5.869.274
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 0 191.204 0 191.204 191.204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 537.910.670 539.188.725 459.626.526 428.980.483 406.182.010 464.551.341 350.335.633 323.361.960 299.552.332 378.746.803 113.714.380 114.571.510 115.428.640 162.634.655 120.000.245 120.002.265 120.004.381 120.012.089 21.250 30.411 39.800 50.848 61.894 72.942 83.990 95.161 113.921 123.615 123.615 35.041 36.927 39.793 23.830 28.844 34.421 37.477 37.516 44.258 54.951 65.645 275.168 290.243 305.336 320.429 335.429 332.519 297.799 275.521 211.726 126.537 72.127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.816 22.244 28.070
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 1.860.382 22.803.026 80.832.097 73.151.590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.526.886 39.599.727 39.638.147 0 50.601.064 34.780.105 26.085.094 25.532.433 23.000.849 22.388.484 22.609.301 21.216.734 41.543.676 39.035.135 33.904.733 31.286.124 33.991.998 28.669.405 27.809.782 27.887.159 26.985.942 30.403.265 30.762.413 30.137.775 22.270.738 961.752 683.808 563.206 497.924 454.838 427.898 488.690 0 0 0 0 0 0 0 0 0 0 0 0 193.772 153.463 156.288
Diğer Duran Varlıklar 44.116.648 50.062.846 48.679.983 57.101.452 55.582.761 69.682.266 67.536.770 23.685.647 22.627.527 32.669.169 32.205.908 32.697.428 2.543.878 2.542.776 6.643.515 6.160.802 3.101.664 4.973.259 0 0 0 0 0 0 0 0 1.810.945 1.851.863 1.892.466 1.733.683 42.186.244 42.189.195 41.802.294 41.984.950 41.742.557 41.741.690 45.567.708 41.737.049 41.760.482 41.759.770 1.708.389 29.227.940 12.022.209 11.882.708 12.648.127 11.749.422 9.394.373 8.767.122 9.613.268 7.491.475 7.934.626 0 699.891 0 699.891 699.891 699.891 699.891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM VARLIKLAR 6.921.091.435 11.334.562.766 9.678.468.625 9.056.711.506 8.567.986.997 9.767.447.275 7.384.992.955 6.754.802.031 6.299.819.743 7.821.228.642 2.858.862.954 2.851.746.713 2.741.789.669 3.034.892.582 1.750.141.479 1.699.193.530 1.781.339.592 1.817.723.112 996.767.884 973.291.318 1.008.277.413 1.001.212.702 975.867.483 976.849.930 970.504.132 973.419.436 1.214.752.179 1.216.041.107 1.176.638.869 1.123.734.082 1.219.843.963 1.160.936.190 1.135.244.546 1.146.411.423 850.964.282 836.543.532 834.044.996 826.496.137 854.893.215 840.627.127 902.564.575 910.679.975 862.384.378 818.696.305 839.030.669 860.100.575 896.083.866 903.316.103 914.874.826 777.214.077 777.871.497 117.703.305 104.819.086 105.283.670 99.887.059 98.158.989 38.340.832 38.351.977 8.630.015 8.646.699 15.249.824 14.505.690 15.444.646 15.615.020 15.920.075 15.873.648 14.680.550 14.845.638 13.605.139 15.471.647 22.131.807 26.897.188 28.283.459
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
Kısa Vadeli Yükümlülükler 1.386.860.664 8.287.697.785 7.075.118.718 6.781.077.441 5.968.886.598 6.729.786.778 5.486.869.093 4.968.970.209 4.914.978.118 6.493.137.946 4.072.117.194 3.977.416.433 3.027.377.341 2.899.264.168 2.706.936.322 2.577.014.062 2.436.917.724 2.085.379.411 1.431.470.299 1.416.203.827 1.388.789.619 1.328.995.294 1.369.131.108 1.182.744.674 1.121.351.318 901.658.313 990.628.079 1.031.777.035 983.266.603 941.546.532 1.062.122.774 839.477.491 724.683.515 725.743.639 705.135.991 677.161.762 674.645.961 626.320.812 591.547.367 549.407.959 517.347.473 497.540.849 517.268.747 462.044.077 418.696.738 419.347.501 405.654.359 412.597.463 423.338.000 395.938.870 403.117.556 15.892.531 13.182.775 14.222.413 11.349.597 16.292.934 26.495.324 25.822.410 9.923.055 9.009.263 10.560.993 9.735.707 8.552.098 7.383.007 6.942.778 7.752.792 12.546.276 11.950.869 14.114.540 13.568.030 14.497.976 14.148.971 14.126.810
Finansal Borçlar 1.847.601 5.604.557.868 4.911.011.103 4.699.567.185 4.109.174.181 4.653.006.078 3.838.329.339 3.944.826.732 3.908.260.229 5.290.224.543 3.292.609.358 3.193.658.349 2.410.959.493 2.316.045.530 2.167.984.114 2.090.402.662 1.951.998.393 1.693.675.162 1.216.640.840 1.220.951.206 1.157.696.774 1.094.800.609 1.158.838.772 997.895.474 938.175.103 712.012.110 819.398.039 833.324.059 808.019.314 780.165.226 868.659.699 666.804.433 573.484.270 573.296.168 536.943.336 510.868.224 511.839.905 475.506.873 413.843.653 372.463.043 378.539.014 368.208.302 384.144.519 320.507.009 295.545.656 297.921.380 293.085.680 301.481.838 301.587.122 283.688.305 302.698.748 2.383.769 0 0 0 2.368.856 2.383.230 4.109.680 3.136.735 2.921.110 4.776.790 4.070.973 3.837.349 3.089.439 3.546.742 5.291.696 10.536.677 10.969.577 11.451.291 11.948.442 6.750.559 6.884.828 5.457.371
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 0 263.042 6.874.061 0
Ticari Borçlar 1.064.435.771 2.446.875.396 1.961.735.381 1.824.214.746 1.604.541.986 1.768.240.481 1.400.176.188 611.319.860 594.416.822 707.018.495 445.063.241 451.661.290 344.702.566 332.897.655 313.626.405 305.295.044 290.291.770 187.330.080 62.605.730 38.343.335 38.370.592 37.741.304 30.056.008 26.894.459 24.184.286 35.546.224 47.356.836 12.625.508 18.252.419 21.279.188 30.100.890 22.424.080 23.276.341 16.927.163 32.408.832 22.602.389 23.422.156 20.854.136 25.660.812 23.524.754 35.960.960 38.029.618 44.758.879 43.890.779 38.671.081 39.293.535 46.367.331 49.466.963 43.972.460 34.553.966 75.791.421 12.025.027 11.331.743 12.450.625 8.564.040 8.681.145 2.740.669 422.700 318.668 284.546 511.478 590.412 638.788 749.839 851.874 910.159 931.559 959.196 1.039.476 1.404.270 7.151.990 0 8.290.683
Diğer Borçlar 166.152.784 177.947.693 148.302.563 180.424.185 170.970.381 214.241.041 168.844.559 158.972.556 159.539.925 227.319.963 145.765.818 137.102.831 120.140.180 118.382.745 91.499.508 89.028.487 94.168.038 85.465.290 78.535.719 71.883.469 94.252.628 92.494.371 64.070.363 63.797.222 68.014.462 60.194.172 54.603.081 112.813.699 87.063.240 84.048.939 96.568.081 88.960.212 67.569.544 88.344.986 90.605.368 88.420.238 93.169.048 88.762.832 117.465.932 110.602.909 59.976.547 52.717.447 51.933.184 53.269.869 37.535.856 42.169.344 49.308.539 32.466.555 34.558.557 55.298.727 9.613.015 1.059.775 1.695.862 1.335.843 2.594.430 5.156.680 21.322.109 20.614.224 6.467.653 5.803.607 5.164.392 5.074.322 3.940.881 3.450.170 2.488.644 1.550.937 791.740 1.783 93.667 102.518 278.368 241.692 292.001
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 111.112.522 15.446.267 20.279.995 27.311.636 33.504.264 34.279.130 32.112.046 63.773.771 136.711.337 142.515.467 94.274.895 112.896.665 108.952.496 99.035.799 104.078.434 69.569.506 87.233.158 107.399.568 61.412.269 72.885.355 86.643.588 92.412.840 99.029.594 78.151.646 76.363.362 78.432.785 54.437.386 59.368.849 56.817.209 44.278.533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 70.271 70.271 70.271 88.141 70.271 70.271 70.271 101.456 0 39.127 13.244 78.968 2.379.847 2.379.847 294.345 0 0 0 0 0 0 0 0 0 132.652 132.652 132.652 0 0 0 2.765.885 2.607.369 1.986.973 1.877.057 0 233.832 296.107 228.205 118.292 612.458 530.382 268.256 217.806 776.100 540.767 466.210 275.359 268.500 21.324 18.341 0 180.788 166.518 86.253 49.316 145.806 0 0 0 0 0 0 0 0 0 0 0 0 0 83.119 0
Borç Karşılıkları 38.788.327 39.223.613 29.073.325 44.702.223 44.840.386 54.477.748 43.280.712 185.894.646 112.634.320 121.552.638 90.208.609 78.412.543 39.009.408 29.805.350 24.004.067 17.271.876 10.081.778 7.526.223 7.532.100 7.530.141 7.528.182 7.543.081 7.055.447 7.061.883 7.047.018 7.047.018 8.236.156 8.312.992 8.312.992 8.312.992 7.701.847 7.552.325 8.027.559 7.054.304 4.619.871 4.697.660 4.294.788 4.331.231 4.150.747 4.150.746 4.109.838 4.168.603 3.069.691 3.074.858 3.264.214 3.266.877 2.897.263 2.727.607 1.974.431 2.756.655 2.339.890 89.362 0 52.157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 4.523.659 3.646.948 4.646.080 4.787.195 5.785.129 5.454.160 4.055.978 4.112.373 3.345.214 4.405.384 4.195.273 3.645.628 3.599.954 3.018.121 3.363.947 3.066.640 2.850.242 3.983.088 4.743.641 4.610.321 4.297.855 4.003.089 10.080.924 8.943.990 7.567.087 8.426.004 6.463.929 5.199.276 4.668.777 3.461.654 59.092.257 53.736.441 49.559.916 37.513.649 38.571.611 48.696.194 41.920.064 36.631.908 30.130.116 38.438.302 38.642.822 33.804.421 32.832.092 41.033.306 43.462.125 35.920.265 13.454.779 25.988.290 40.970.071 19.372.717 12.653.158 316.257 155.170 203.000 24.609 0 0 530.000 -1 0 108.333 0 135.080 93.559 55.518 0 286.300 20.313 1.530.106 112.800 54.017 65.271 86.755
(Ara Toplam) 1.386.860.664 8.287.697.785 7.075.118.718 6.781.077.441 5.968.886.598 6.729.786.778 5.486.869.093 4.968.970.209 4.914.978.118 6.493.137.946 4.072.117.194 3.977.416.433 3.027.377.341 2.899.264.168 2.706.936.322 2.577.014.062 2.436.917.724 2.085.379.411 1.431.470.299 1.416.203.827 1.388.789.619 1.328.995.294 1.369.131.108 1.182.744.674 1.121.351.318 901.658.313 990.628.079 1.031.777.035 983.266.603 941.546.532 1.062.122.774 839.477.491 724.683.515 725.743.639 705.135.991 677.161.762 674.645.961 626.320.812 591.547.367 549.407.959 517.347.473 497.540.849 517.268.747 462.044.077 418.696.738 419.347.501 405.654.359 412.597.463 423.338.000 395.938.870 403.117.556 15.892.531 13.182.775 14.222.413 11.349.597 16.292.934 26.495.324 25.822.410 9.923.055 9.009.263 10.560.993 9.735.707 8.552.098 7.383.007 6.942.777 7.752.792 12.546.276 11.950.869 14.114.540 13.568.030 14.497.976 14.148.971 14.126.810
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 1.632.540.385 741.925.160 1.251.386.801 1.504.328.365 1.098.440.302 995.550.885 571.168.097 1.046.518.897 494.100.879 777.400.753 75.814.898 73.691.163 90.701.279 168.359.366 55.441.161 53.741.900 50.742.695 104.163.020 70.891.440 71.300.209 67.652.047 62.942.063 23.878.470 21.860.807 22.378.064 51.272.079 95.982.610 96.830.752 88.272.191 50.408.494 109.869.814 102.130.772 108.460.615 108.481.409 52.324.260 59.036.346 71.604.688 74.315.313 47.599.412 57.934.845 174.763.094 194.360.488 193.010.991 187.361.935 197.170.131 217.149.382 231.055.302 240.575.651 242.811.548 116.089.788 87.427.297 12.046.628 395.579 523.397 501.115 283.298 671.890 377.326 1.219.470 1.365.428 5.283.452 4.818.580 6.167.689 7.033.234 7.743.980 6.883.967 1.882.448 2.146.900 0 0 3.385.567 4.105.962 7.178.406
Finansal Borçlar 126.656.645 137.897.199 121.070.529 116.143.922 102.387.868 116.748.808 96.077.230 89.283.109 88.516.341 120.234.133 74.945.465 72.884.791 55.699.287 53.559.519 49.338.189 47.812.398 44.964.303 95.598.889 69.142.921 69.451.761 65.876.499 61.236.652 22.460.081 20.430.628 20.928.175 21.430.982 26.112.989 26.112.989 16.268.938 17.754.585 22.177.629 18.895.244 17.919.862 16.624.649 11.063.342 13.653.975 23.493.245 26.234.392 25.795.758 36.176.668 152.270.165 171.146.747 173.624.586 171.261.113 178.270.013 198.786.275 197.566.605 207.974.326 223.192.013 96.585.812 54.578.926 0 0 0 0 0 0 0 1.138.490 1.286.267 4.749.061 4.807.902 5.926.044 6.855.138 7.642.044 6.883.967 1.851.688 2.146.900 0 0 3.087.181 3.672.983 6.699.398
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 30.760 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 2.888 5.661 8.321 27.288 45.278 15.667 97.599 100.933 123.259 149.403 291.017 195.770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 624.265 686.942 624.265 624.265 624.265 783.013 624.265 246.460.207 624.265 901.306 643.577 643.577 5.058.781 5.058.781 5.098.085 5.099.085 4.992.206 7.825.068 914.215 909.729 909.729 909.729 890.417 890.417 890.417 893.465 8.962.014 10.095.371 11.220.371 12.147.371 20.954.891 17.720.215 25.875.900 27.099.652 23.960.291 27.688.896 28.644.480 28.659.770 2.506.754 3.085.875 3.912.285 4.464.352 3.052.190 49.066 171.294 203.691 3.367 3.274 3.314 3.280 123.382 0 1.795 11.240 18.655 29.896 36.803 47.533 0 68.248 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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 1.292.589.511 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 997.399 826.928 688.478 618.487 633.112 515.968 458.968 347.260 373.002 369.068 225.856 162.795 1.214.569 746.661 1.004.887 830.417 0 739.063 834.304 938.719 865.819 795.682 527.972 539.762 559.472 620.314 2.553.574 2.267.444 2.146.429 2.241.811 2.196.369 1.630.049 1.484.763 1.416.789 1.166.731 1.183.825 1.350.881 1.162.728 1.252.381 1.145.439 1.492.998 1.681.614 3.262.230 2.980.040 3.259.892 2.720.059 3.233.032 3.050.007 3.407.844 2.991.162 2.505.578 288.555 0 326.068 0 0 0 0 68.248 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 0 189.855 0 328.940 201.710 174.362 178.776 12.733 10.913 14.391 10.678 0 0 0 0 0 0 0 0 297.350 376.395 406.412
Ertelenmiş Vergi Yükümlülüğü 211.672.565 602.514.091 1.129.003.529 1.386.941.691 994.795.057 877.503.096 474.007.634 710.428.321 404.587.271 655.896.246 0 0 28.728.642 108.994.405 0 0 0 0 0 0 0 0 0 0 0 28.327.318 58.354.033 58.354.948 58.636.453 18.264.727 64.540.925 63.885.264 63.180.090 63.340.319 16.133.896 16.509.650 18.116.082 18.258.423 18.038.131 17.514.649 17.063.393 17.034.827 13.014.672 12.987.395 15.428.638 15.341.758 16.477.965 16.684.385 16.058.974 16.218.517 17.818.441 209.273 203.929 186.089 153.520 51.692 460.725 151.017 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 0 786.186 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.388 9.326 18.592 24.627 30.025 39.043 24.627 0 13.673.400 12.740.400 0 0 12.205.200 11.548.800 0 0 0 0 0 0 -1 0 520.000 0 241.645 178.096 101.936 0 0 0 0 0 1.036 56.584 72.596
Özkaynaklar 3.901.690.386 2.304.939.821 1.351.963.106 771.305.700 1.500.660.097 2.042.109.612 1.326.955.765 739.312.925 890.740.746 550.689.943 -1.289.069.138 -1.199.360.883 -376.288.951 -32.730.952 -1.012.236.004 -931.562.432 -706.320.827 -371.819.319 -505.593.855 -514.212.718 -448.164.253 -390.724.655 -417.142.095 -227.755.551 -173.225.250 20.489.044 128.141.490 87.433.320 105.100.075 131.779.056 47.851.375 219.327.927 302.100.416 312.186.375 93.504.031 100.345.424 87.794.347 125.860.012 215.746.436 233.284.323 210.454.008 218.778.638 152.104.640 169.290.293 223.163.800 223.603.692 259.374.205 250.142.989 248.725.278 265.185.419 287.326.644 89.764.146 91.240.732 90.537.860 88.036.347 81.582.757 11.173.618 12.152.241 -2.512.510 -1.727.992 -594.621 -48.597 724.859 1.198.779 1.233.317 1.236.889 251.826 747.869 -509.401 1.903.617 4.248.264 8.642.255 6.978.243
Ana Ortaklığa Ait Özkaynaklar 4.259.374.646 2.704.413.343 1.711.158.141 1.091.114.498 1.793.990.420 2.400.714.302 1.584.460.288 967.985.411 1.091.446.630 800.553.933 -1.118.587.844 -1.033.007.411 -215.382.776 124.902.032 -849.884.167 -772.978.973 -551.123.974 -271.212.648 -416.535.828 -426.345.126 -363.562.328 -308.097.064 -337.305.932 -150.664.114 -97.817.122 94.165.428 192.413.671 151.705.501 169.372.256 196.051.237 113.967.414 273.754.975 353.999.898 362.772.112 141.977.342 148.486.659 136.237.978 173.000.991 258.905.827 275.357.291 251.679.498 259.792.437 188.364.227 203.341.583 254.883.014 251.918.302 280.831.235 269.904.416 267.516.923 282.453.871 301.975.562 53.314.991 54.676.812 54.216.984 51.909.240 51.656.464 11.114.458 12.099.962 -2.512.510 -1.727.992 -594.621 -48.597 724.859 1.198.779 1.233.317 1.236.889 251.826 747.869 -509.401 1.903.617 4.248.264 8.642.255 6.978.243
Ödenmiş Sermaye 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 588.505.080 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 22.000.000 22.000.000 6.830.000 6.830.000 6.830.000 6.830.000 6.830.000 6.830.000 6.830.000 6.830.000 6.830.000 6.830.000 6.830.000 6.830.000 6.830.000 6.830.000 6.830.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 7.870.620 7.870.620 7.870.620 11.363.504 7.870.620 7.870.620 7.870.620 7.870.620 -37.076.027 -37.076.027 -37.076.027 -37.076.027 -40.413.084 -40.413.084 -40.413.084 -42.651.870 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.237 -43.873.233 -43.873.233 -62.473.237 -62.473.237 -62.473.237 -62.473.237 -73.475.928 -101.129.849 0 0 0 0 0 -1.148.384 -1.148.384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 212.767.099 212.763.163 185.281.046 172.347.436 162.581.612 185.281.046 139.001.778 127.618.772 117.724.188 147.717.177 10.922.400 10.922.400 10.922.400 62.092.883 10.922.400 10.922.400 0 10.922.400 10.922.400 0 0 0 10.922.400 0 0 0 0 10.922.400 10.922.400 0 10.922.400 10.922.400 10.922.400 10.922.400 10.922.400 10.922.400 0 10.922.400 10.922.400 0 0 0 0 0 0 0 0 10.922.400 0 0 0 0 10.922.400 0 10.988.479 10.988.479 10.922.400 10.922.400 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 14.203 21.357 6.764.805 6.764.805 11.302.363 11.302.363 11.302.364 11.311.117 11.311.117 11.311.117 9.754.280 9.754.280 9.754.280 10.027.702 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
Kardan Ayrılan Kısıtlanmış Yedekler 95.017.956 95.017.383 82.744.705 76.969.504 72.608.804 82.747.705 62.079.783 54.507.155 52.578.774 65.976.676 4.183.921 4.183.921 4.183.921 27.726.118 4.172.119 4.172.119 4.172.119 4.172.119 4.105.657 4.105.657 0 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.105.657 4.651.610 545.952 545.952 545.952 545.952 545.952 545.952 545.952 545.952 545.952 545.952 545.952 545.952 545.952 545.952 545.952 545.952 545.952 545.952 545.952 545.952 545.952 93.027
Geçmiş Yıllar Kar/Zararları -9.230.133.377 -9.308.709.376 -8.145.528.596 -7.617.671.194 -7.410.552.405 -8.581.685.374 -6.525.582.923 -6.219.546.788 -5.340.402.900 -6.323.644.261 -772.406.177 -772.406.177 -772.406.177 -2.771.883.256 -976.330.234 -976.330.234 -973.596.907 -910.729.592 -910.291.234 -928.716.343 -928.716.343 -525.244.369 -525.252.333 -525.252.333 -525.252.333 -369.813.572 -460.226.178 -460.226.178 -460.226.178 -281.297.092 -348.249.748 -348.249.748 -348.249.748 -304.570.801 -304.570.801 -304.570.801 -304.570.801 -161.696.819 -149.910.085 -149.910.085 -126.590.609 -139.748.981 -72.893.662 -72.893.666 -45.248.589 -33.786.583 -72.478.966 -74.603.243 -77.902.451 -15.040.751 -17.013.666 -17.013.788 -16.850.415 -16.807.509 -19.431.445 -19.431.445 -20.248.264 -23.402.846 -18.726.912 -18.726.912 -18.726.912 -17.450.180 -17.450.180 -17.450.180 -17.450.180 -15.500.037 -15.500.038 -15.500.037 -15.500.037 923.282 923.282 923.282 1.376.207
Dönem Net Kar/Zararı 1.426.444.983 -51.182.124 -649.859.284 -1.065.202.981 -16.371.082 472.335.462 216.508.012 -58.906.637 253.303.224 -536.268.376 -1.018.751.790 -933.307.638 -115.683.003 -131.558.861 -575.303.935 -498.802.222 -279.680.550 -40.201.074 -110.677.550 -120.486.848 -57.704.050 -403.471.974 -431.587.159 -244.943.749 -191.981.697 -155.438.761 -3.637.566 -44.345.736 -26.678.981 -122.393.556 -248.732.966 -89.028.233 -8.952.472 -43.678.947 -30.955.054 -24.449.526 -36.746.874 -142.873.982 -41.412.887 -24.934.451 -8.620.308 -53.696.947 -42.067.399 -27.231.811 -6.264.634 -11.080.592 1.801.461 -9.322.665 -13.315.754 -62.768.785 6.088.345 -1.001.127 58.875 -206.157 -193.746 -446.522 -971.449 3.161.483 2.073.645 2.858.163 -546.024 -1.276.732 -503.277 -38.110 -3.570 -1.950.143 -1.378.368 -882.326 -2.139.597 -16.423.319 -4.050.970 343.021 -1.320.991
Diğer Özsermaye Kalemleri 11.166.772.905 11.108.932.316 9.650.015.190 8.936.166.653 8.397.218.411 9.503.875.967 7.096.077.938 6.467.937.209 5.411.867.644 6.846.904.133 61.088.102 61.224.383 61.224.383 2.342.149.448 135.226.430 135.629.911 146.552.311 113.194.446 41.312.903 70.660.412 74.766.069 70.660.412 59.873.660 70.794.468 70.679.408 70.680.261 107.539.915 96.617.515 96.617.515 51.004.385 151.290.228 151.373.056 151.542.218 151.361.960 -82.156.703 -82.152.914 -71.181.847 -82.088.108 -109.431.101 -98.535.673 -161.847.085 -95.499.135 -245.412.212 -245.270.444 -242.341.267 -233.352.023 -178.628.760 -187.229.576 -171.402.372 -158.871.402 -179.125.958 10.783.954 0 10.684.698 0 0 0 0 0 0 0 0 0 0 -2 0 0 0 1 0 0 0 0
Azınlık Payları 38.595.739 1.512.959 -8.675.466 -10.248.165 -135.697.339 -160.886.288 1.572.699 -95.937.893 -59.485.324 -22.275.424 -19.252.777 -5.282.481 -7.446.953 -57.026.313 -61.745.166 -57.976.788 -54.590.181 -17.979.080 -6.430.436 -5.240.001 -1.974.334 -8.951.207 -6.159.779 -3.415.053 -1.731.746 -9.463.364 0 0 0 -13.686.444 -15.530.279 -3.841.288 -1.313.745 -3.443.651 -1.332.091 -1.000.275 -1.302.651 -6.259.574 -2.483.675 -1.397.101 -212.798 -11.938.650 -7.162.071 -4.960.219 -2.788.851 -11.345.631 -4.235.026 -2.550.519 -1.565.873 -11.935.343 -5.607.093 128.157 242.843 379.558 185.853 95.940 -70 170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 6.921.091.435 11.334.562.766 9.678.468.625 9.056.711.506 8.567.986.997 9.767.447.275 7.384.992.955 6.754.802.031 6.299.819.743 7.821.228.642 2.858.862.954 2.851.746.713 2.741.789.669 3.034.892.582 1.750.141.479 1.699.193.530 1.781.339.592 1.817.723.112 996.767.884 973.291.318 1.008.277.413 1.001.212.702 975.867.483 976.849.930 970.504.132 973.419.436 1.214.752.179 1.216.041.107 1.176.638.869 1.123.734.082 1.219.843.963 1.160.936.190 1.135.244.546 1.146.411.423 850.964.282 836.543.532 834.044.996 826.496.137 854.893.215 840.627.127 902.564.575 910.679.975 862.384.378 818.696.305 839.030.669 860.100.575 896.083.866 903.316.103 914.874.826 777.214.077 777.871.497 117.703.305 104.819.086 105.283.670 99.887.059 98.158.989 38.340.832 38.351.977 8.630.015 8.646.699 15.249.824 14.505.690 15.444.646 15.615.020 15.920.075 15.873.648 14.680.550 14.845.638 13.605.139 15.471.647 22.131.807 26.897.188 28.283.459
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 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
Satış Gelirleri 0 591.651 617.955 574.819 542.248 4.008.184 43.136 1.460.066 1.372.201 1.168.983 344.815 396.086 478.691 7.109 68.765.956 43.872.068 21.123.558 73.988.289 38.935.683 28.707.262 13.690.194 53.081.557 38.756.303 26.326.885 18.207.441 157.048.895 130.469.608 57.095.697 19.314.560 128.881.623 104.169.100 38.057.554 9.794.120 86.984.766 80.019.828 27.393.376 8.244.930 75.924.484 68.314.408 40.342.827 26.306.671 183.040.519 155.976.998 78.765.604 34.502.463 228.872.008 181.705.363 102.499.377 47.357.748 202.762.708 64.323.125 22.944.769 10.562.420 46.818.618 32.235.224 19.061.823 6.784.710 18.764.813 3.638 3.638 4.082 58.840 98.288 79.454 45.798 105.867 7.525 56.025 0 31.127.804 27.886.661 18.380.715 10.140.964
Satışların Maliyeti (-) 0 -784.358 -579.183 -538.753 -508.225 -3.674.183 -40.430 -1.324.040 -1.249.015 -1.468.286 -328.396 -639.515 -377.225 -6.769 -15.247.650 -10.939.740 -6.308.298 -7.199.983 -3.191.663 -1.852.124 -923.601 -7.414.907 -10.435.677 -8.667.628 -6.975.743 -117.993.564 -70.848.171 -37.373.195 -15.604.326 -93.720.022 -55.681.230 -27.477.858 -10.873.533 -58.352.801 -54.927.080 -26.425.634 -8.575.511 -64.500.855 -52.720.392 -37.679.744 -23.796.178 -136.813.579 -109.958.055 -70.554.230 -29.271.863 -180.350.270 -135.969.051 -90.518.196 -42.069.781 -169.511.534 -51.989.669 -21.781.746 -10.247.241 -42.849.159 -29.124.000 -16.870.415 -6.252.652 -17.903.122 0 0 0 0 0 0 0 0 0 0 0 -39.950.787 -26.944.731 -13.328.314 -8.461.243
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 0 -192.707 38.772 36.066 34.023 334.001 2.706 136.026 123.186 -299.303 16.419 -243.429 101.466 340 53.518.306 32.932.328 14.815.260 66.788.306 35.744.020 26.855.138 12.766.593 45.666.650 28.320.626 17.659.257 11.231.698 39.055.331 59.621.437 19.722.502 3.710.234 35.161.601 48.487.870 10.579.696 -1.079.413 28.631.965 25.092.748 967.742 -330.581 11.423.629 15.594.016 2.663.083 2.510.493 46.226.940 46.018.943 8.211.374 5.230.600 48.521.738 45.736.312 11.981.181 5.287.967 33.251.174 12.333.456 1.163.023 315.179 3.969.459 3.111.224 2.191.408 532.058 861.691 3.638 3.638 4.082 58.840 98.288 79.454 45.798 105.867 7.525 56.025 0 -8.822.983 941.930 5.052.401 1.679.721
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
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
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
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
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
BRÜT KAR (ZARAR) 0 -192.707 38.772 36.066 34.023 334.001 2.706 136.026 123.186 -299.303 16.419 -243.429 101.466 340 53.518.306 32.932.328 14.815.260 66.788.306 35.744.020 26.855.138 12.766.593 45.666.650 28.320.626 17.659.257 11.231.698 39.055.331 59.621.437 19.722.502 3.710.234 35.161.601 48.487.870 10.579.696 -1.079.413 28.631.965 25.092.748 967.742 -330.581 11.423.629 15.594.016 2.663.083 2.510.493 46.226.940 46.018.943 8.211.374 5.230.600 48.521.738 45.736.312 11.981.181 5.287.967 33.251.174 12.333.456 1.163.023 315.179 3.969.459 3.111.224 2.191.408 532.058 861.691 3.638 3.638 4.082 58.840 98.288 79.454 45.798 105.867 7.525 56.025 0 -8.822.983 941.930 5.052.401 1.679.721
Pazarlama, Satış ve Dağıtım Giderleri (-) 0 0 0 0 0 -501.825 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2.923 -1.318.589 -147.499 -100.232 -6.456.929 -6.571.376 -2.956.660 -779.421 -9.673.065 -6.414.631 -2.873.301 -221.890 -3.633.584 -2.596.323 -1.316.252 -364.208 -3.216.397 -2.469.765 -1.599.783 -1.001.580 -11.527.992 -9.877.775 -6.996.976 -2.898.988 -11.531.468 -5.696.506 -2.735.846 -1.243.862 -2.974.299 -871.709 -265.268 -128.523 -634.693 -529.513 -340.880 -262.249 -145.652 -383 -160 -68 0 0 0 -64 -859 -851 -848 -812 -2.363.657 -1.932.285 -1.303.356 -717.207
Genel Yönetim Giderleri (-) -15.006.715 -127.871.284 -94.120.727 -44.693.781 -30.074.321 -77.577.298 -49.426.946 -27.064.114 -11.114.379 -37.693.548 -26.629.197 -13.852.460 -5.080.537 -18.970.212 -13.144.059 -9.507.170 -640.956 -8.086.806 -3.267.043 -1.288.411 -691.792 -17.146.993 -10.180.732 -8.243.120 -4.339.927 -42.680.318 -28.925.791 -15.901.037 -6.506.188 -33.298.169 -18.332.693 -9.267.073 -3.458.939 -28.161.435 -17.503.746 -10.394.650 -2.325.770 -26.461.751 -16.503.508 -12.884.357 -4.937.843 -55.567.339 -25.679.042 -16.819.156 -7.525.079 -46.370.019 -28.703.368 -20.129.743 -7.787.421 -49.363.341 -10.278.487 -2.693.342 -772.737 -3.850.925 -1.990.413 -1.457.608 -786.899 -1.689.043 -1.113.113 -376.351 -114.885 -421.961 -326.187 -203.848 -54.008 -521.733 -165.643 -143.795 -77.227 -3.875.875 -2.327.226 -1.562.097 -886.285
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 1.050.956.853 511.280.853 379.763.656 322.523.257 262.985.639 380.760.218 57.240.399 51.820.547 29.084.704 102.990.310 83.227.323 61.639.298 5.671.583 38.441.030 27.137.831 22.584.187 8.320.421 40.117.682 20.603.531 12.009.287 7.317.505 50.386.736 5.756.677 4.576.497 1.740.862 16.570.186 9.599.717 3.457.879 1.595.876 47.487.940 13.769.812 6.026.463 2.548.039 7.792.164 5.032.323 3.329.870 1.464.297 6.121.570 4.451.771 3.783.090 2.998.037 15.309.693 12.465.530 5.601.242 3.414.809 13.335.216 11.608.495 9.739.173 4.159.252 12.069.786 4.368.695 989.798 914.842 2.048.006 1.860.704 1.055.383 430.740 4.584.612 3.962.539 4.011.942 185.672 375.641 305.411 214.783 95.009 349.355 374.101 266.040 347.396 4.257.771 1.516.727 359.826 341.996
Diğer Faaliyet Giderleri (-) -156.216.332 -1.203.845.544 -704.160.832 -477.767.147 -187.628.846 -1.066.146.217 -226.393.685 -521.487.581 -95.302.108 -887.939.139 -305.701.153 -399.619.723 -50.028.866 -354.770.254 -114.258.875 -112.010.817 -32.206.193 -92.705.993 -23.141.016 -24.457.159 -13.484.618 -103.652.448 -10.761.989 -10.115.224 -8.929.151 -49.525.054 -11.719.382 -3.614.378 -2.560.886 -60.691.349 -10.299.114 -2.990.620 -1.112.736 -7.083.473 -6.303.145 -3.351.603 -2.610.172 -9.020.239 -4.573.697 -3.609.313 -2.856.265 -15.471.366 -13.829.846 -7.325.197 -6.292.366 -10.177.657 -7.990.131 -5.851.796 -7.455.908 -10.005.664 -6.033.892 -1.538.873 -577.675 -1.697.847 -1.615.587 -944.955 -3.243 0 -82.745 -176.534 -8.224 -168.790 -167.083 -160.299 -1.788 -475.145 -434.449 -437.618 -425.900 -470.635 -163.590 -37.257 -20.681
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) 879.733.806 -820.628.683 -418.479.131 -199.901.605 45.316.495 -763.131.121 -218.577.526 -496.595.122 -77.208.597 -822.941.680 -249.086.608 -352.076.314 -49.336.354 -335.299.096 -46.746.797 -66.001.472 -9.711.468 6.113.189 29.939.492 13.118.855 5.907.688 -24.748.978 11.815.993 3.729.911 -396.750 -43.036.784 22.004.605 708.306 -4.540.385 -21.013.042 27.211.244 1.475.165 -3.324.939 -2.454.363 3.721.857 -10.764.893 -4.166.434 -21.153.188 -3.501.183 -11.647.280 -3.287.158 -21.030.064 9.097.810 -17.328.713 -8.071.024 -6.222.190 14.954.802 -6.997.031 -7.039.972 -17.022.344 -481.937 -2.344.662 -248.914 -166.000 836.415 503.348 -89.593 3.611.608 2.769.936 3.462.535 66.577 -156.270 -89.571 -69.910 84.947 -542.515 -219.317 -260.196 -156.543 -11.275.379 -1.964.444 2.509.517 397.544
Net Faaliyet Kar/Zararı -15.006.715 -128.063.991 -94.081.955 -44.657.715 -30.040.298 -77.745.122 -49.424.240 -26.928.088 -10.991.193 -37.992.851 -26.612.778 -14.095.889 -4.979.071 -18.969.872 40.374.247 23.425.158 14.174.304 58.701.500 32.476.977 25.566.727 12.074.801 28.516.734 16.821.305 9.268.638 6.791.539 -10.081.916 24.124.270 864.805 -3.575.375 -7.809.633 23.740.546 -1.560.678 -4.760.242 -3.163.054 4.992.679 -10.743.160 -3.020.559 -18.254.519 -3.379.257 -11.821.057 -3.428.930 -20.868.391 10.462.126 -15.604.758 -5.193.467 -9.379.749 11.336.438 -10.884.408 -3.743.316 -19.086.466 1.183.260 -1.795.587 -586.081 -516.159 591.298 392.920 -517.090 -973.004 -1.109.858 -372.873 -110.871 -363.121 -227.899 -124.394 -8.274 -416.725 -158.969 -88.618 -78.039 -15.062.515 -3.317.581 2.186.948 76.229
Yatırım Faaliyetlerinden Gelirler 54.632.263 308.805.893 221.979.357 111.494.158 50.720.812 2.657.156.009 110.485.199 130.303.473 63.164.957 3.162.572.825 183.349.584 105.819.844 49.810.371 1.219.438.461 0 0 0 643.047.540 20.587.250 18.633.634 17.728.499 10.320.854 8.925.908 7.019.852 4.593.704 13.659.251 15.904.249 862.876 932.462 81.657.488 6.628.366 4.056.859 2.700.200 83.563.804 43.576.559 36.438.802 2.246.891 10.644.656 8.296.439 5.969.807 3.103.200 27.914.586 0 0 12.464.945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) -21.574.025 -269.598.611 -172.207.353 -111.961.394 -55.144.936 -130.681.761 -60.245.959 -58.359.735 -33.541.584 -69.689.708 -69.233.890 -50.624.535 -24.135.209 -24.018.940 0 0 0 -7.111.648 -7.111.648 0 0 0 -118.117 -247.052 0 -12.514.350 0 0 0 0 -179.232 -179.232 -179.232 -4.234.260 -2.976.309 -2.729.656 -1.471.927 -5.900.748 -4.527.886 -2.952.706 -196.925 -4.364.651 0 0 -3.615.469 0 0 0 0 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
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 0 160.793 65.692 214.312 123.385 9.779 -88.707 -873.263 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 912.792.044 -781.421.400 -368.707.127 -200.368.841 40.892.371 1.763.343.127 -168.338.286 -424.651.384 -47.585.224 2.269.941.437 -134.970.914 -296.881.005 -23.661.192 860.120.425 -46.746.797 -66.001.472 -9.711.468 642.049.081 43.415.094 31.752.489 23.636.187 -14.428.124 20.623.784 10.502.711 4.196.954 -41.891.883 37.908.854 1.571.182 -3.607.923 60.644.446 33.660.378 5.352.792 -803.971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.481.286 2.956.907 2.900.013 94.601 9.757.692 9.764.766 8.529.784 7.282.972 71.420.840 14.977.565 12.382.436 4.005.577 49.100.126 33.522.989 31.991.362 4.985.910 4.560.020 947.550 124.837 83.016 193.542 64.979 47.691 704.249 1.205.557 401.839 401.839 40.824 816.943 768.619 750.193 351.483 307.967 286.152 284.690 0 3.381.013 2.900.028 1.715.106 717.984
(Esas Faaliyet Dışı) Finansal Giderler (-) 216.421.046 564.460.039 139.607.468 -181.720.806 108.254.073 -974.266.702 321.328.274 616.445.745 288.559.447 -2.254.630.627 -245.187.493 -906.008.544 -404.839.234 -1.007.303.223 -590.302.304 -490.777.538 -324.559.263 -700.229.235 -160.523.080 -157.479.338 -83.314.571 -426.316.777 -486.726.990 -287.217.383 -226.237.502 -115.734.529 -40.984.000 -45.426.424 -22.337.479 -211.243.905 -292.374.871 -93.643.320 -3.082.096 -115.187.759 -71.334.080 -46.935.696 -34.832.494 -118.263.994 -57.493.797 -29.395.570 -17.032.258 -153.560.619 -109.847.668 -51.085.387 -18.550.353 -88.280.094 -63.500.502 -47.309.846 -17.730.953 -99.354.848 -26.661.818 -177.303 -50.064 -677.746 -616.941 -337.255 -1.223.015 -1.670.821 -1.098.130 -1.006.211 -653.425 -1.937.405 -1.182.325 -718.393 -440.500 -1.715.595 -1.445.203 -906.820 -1.983.053 -8.364.400 -5.015.773 -3.785.794 -2.428.254
Vergi Öncesi Diğer Gelir ve Giderler 33.058.238 39.207.282 49.772.004 -467.236 -4.424.124 2.526.474.248 50.239.240 71.943.738 29.623.373 3.092.883.117 114.115.694 55.195.309 25.675.162 1.195.419.521 0 0 0 635.935.892 13.475.602 18.633.634 17.728.499 10.320.854 8.807.791 6.772.800 4.593.704 1.144.901 15.904.249 862.876 932.462 81.657.488 6.449.134 3.877.627 2.520.968 79.329.544 40.600.250 33.709.146 774.964 4.743.908 3.768.553 3.017.101 2.906.275 23.549.935 20.496.910 12.897.111 8.849.476 20.246.933 11.044.982 5.912.522 1.325.448 23.116.268 18.297.322 1.142.323 414.919 1.125.595 77.874 -431.616 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 1.129.213.090 -216.961.362 -229.099.659 -382.089.647 149.146.444 789.076.424 152.989.988 191.794.361 240.974.223 15.310.810 -380.158.407 -1.202.889.549 -428.500.426 -147.182.798 -637.049.101 -556.779.010 -334.270.731 -58.180.154 -117.107.986 -125.726.849 -59.678.384 -440.744.901 -466.103.206 -276.714.672 -222.040.548 -157.626.412 -3.075.146 -43.855.242 -25.945.402 -150.599.459 -258.714.493 -88.290.528 -3.886.067 -34.831.292 -24.055.066 -21.091.430 -38.129.363 -124.915.582 -47.461.661 -29.495.965 -10.130.169 -79.619.908 -65.275.383 -42.973.760 -13.700.632 -24.940.913 -3.854.344 -16.393.214 -18.548.274 -89.574.167 -7.898.883 -1.254.805 198.957 475.391 362.327 -217.832 -608.359 3.146.344 2.073.645 2.858.163 -546.024 -1.276.732 -503.277 -38.110 -4.070 -1.950.143 -1.378.368 -882.326 -2.139.597 -16.258.766 -4.080.189 438.829 -1.312.726
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 335.827.632 167.292.196 -429.435.091 -693.361.499 -301.214.865 -477.627.251 263.926.408 -367.284.876 49.361.905 -573.854.610 189.347.689 -231.759.448 21.265.100 -41.402.376 0 0 0 0 0 0 0 28.321.720 28.356.268 28.355.870 28.327.105 -7.275.713 -562.420 -490.494 -733.579 14.519.459 18.922.725 6.181.073 -311.502 -621.932 2.244.131 1.568.782 1.152.075 -12.905.081 7.694.984 5.902.904 2.651.996 6.473.142 8.728.668 3.679.206 -343.911 -2.647.613 -3.578.603 -309.428 684.256 10.076.983 8.457.104 381.835 102.761 -301.990 -321.103 -162.384 -409.907 15.309 0 0 0 0 0 0 0 0 0 0 0 -164.553 29.219 -95.808 -8.265
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 -101.456 0 -67.141 -22.727 -78.968 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -8.857 0 0 0 -140.240 -153.229 -133.417 -66.719 -279.676 -237.656 -28.855 -31.657 -283.751 -93.409 -68.654 -33.428 -160.939 -21.324 -18.341 0 -180.788 -166.518 -86.253 -49.316 -130.166 0 0 0 0 0 0 0 0 0 0 0 0 0 -84.718 0
Ertelenmiş Vergi Geliri (Gideri) 335.827.632 167.292.196 -429.435.091 -693.361.499 -301.214.865 -477.627.251 263.926.408 -367.284.876 49.361.905 -573.753.154 189.347.689 -231.692.307 21.287.827 -41.323.408 0 0 0 0 0 0 0 28.321.720 28.356.268 28.355.870 28.327.105 -7.275.713 -562.420 -490.494 -733.579 14.519.459 18.922.725 6.181.073 -311.502 -613.075 2.244.131 1.568.782 1.152.075 -12.764.841 7.848.213 6.036.321 2.718.715 6.752.818 8.966.324 3.708.061 -312.254 -2.363.862 -3.485.194 -240.774 717.684 10.237.922 8.478.428 400.176 102.761 -121.202 -154.585 -76.131 -360.591 145.475 0 0 0 0 0 0 0 0 0 0 0 -164.553 29.219 -11.090 -8.265
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 1.465.040.722 -49.669.165 -658.534.750 -1.075.451.146 -152.068.421 311.449.174 416.916.396 -175.490.515 290.336.128 -558.543.800 -190.810.718 -1.434.648.997 -407.235.326 -188.585.174 -637.049.101 -556.779.010 -334.270.731 -58.180.154 -117.107.986 -125.726.849 -59.678.384 -412.423.181 -437.746.938 -248.358.802 -193.713.443 -164.902.125 -3.637.566 -44.345.736 -26.678.981 -136.080.000 -239.791.768 -82.109.455 -4.197.569 -35.453.224 -21.810.935 -19.522.648 -36.977.288 -137.820.663 -39.766.677 -23.593.061 -7.478.173 -73.146.766 -56.546.715 -39.294.554 -14.044.543 -27.588.526 -7.432.947 -16.702.642 -17.864.018 -79.497.184 558.221 -872.970 301.718 173.401 41.224 -380.216 -1.018.266 3.161.653 2.073.645 2.858.163 -546.024 -1.276.732 -503.277 -38.110 -4.070 -1.950.143 -1.378.368 -882.326 -2.139.597 -16.423.319 -4.050.970 343.021 -1.320.991
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
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 -24.471.477 -10.760.066 -6.068.648 -11.669.374 -10.476.210 -5.927.153 -1.072.237 -11.312.893 -4.129.885 -2.738.491 -1.354.933 7.511.169 7.317.245 7.102.524 5.276.244 5.162.303 4.999.382 4.799.725 2.987.966 4.793.056 -37.945 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) 1.465.040.722 -49.669.165 -658.534.750 -1.075.451.146 -152.068.421 311.449.174 416.916.396 -175.490.515 290.336.128 -558.543.800 -190.810.718 -1.434.648.997 -407.235.326 -188.585.174 -637.049.101 -556.779.010 -334.270.731 -58.180.154 -117.107.986 -125.726.849 -59.678.384 -412.423.181 -437.746.938 -248.358.802 -193.713.443 -164.902.125 -3.637.566 -44.345.736 -26.678.981 -136.080.000 -264.263.245 -92.869.521 -10.266.217 -47.122.598 -32.287.145 -25.449.801 -38.049.525 -149.133.556 -43.896.562 -26.331.552 -8.833.106 -65.635.597 -49.229.470 -32.192.030 -8.768.299 -22.426.223 -2.433.565 -11.902.917 -14.876.052 -74.704.128 520.276 -872.970 301.718 173.401 41.224 -380.216 -1.018.266 3.161.653 2.073.645 2.858.163 -546.024 -1.276.732 -503.277 -38.110 -4.070 -1.950.143 -1.378.368 -882.326 -2.139.597 -16.423.319 -4.050.970 343.021 -1.320.991
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
Azınlık Payları 38.595.739 1.512.959 -8.675.466 -10.248.165 -135.697.339 -160.886.288 1.572.699 -95.937.893 -59.485.324 -22.275.424 -19.252.777 -5.282.481 -7.446.953 -57.026.313 -61.745.166 -57.976.788 -54.590.181 -17.979.080 -6.430.436 -5.240.001 -1.974.334 -8.951.207 -6.159.779 -3.415.053 -1.731.746 -9.463.364 0 0 0 -13.686.444 -15.530.279 -3.841.288 -1.313.745 -3.443.651 -1.332.091 -1.000.275 -1.302.651 -6.259.574 -2.483.675 -1.397.101 -212.798 -11.938.650 -7.162.071 -4.960.219 -2.788.851 -11.345.631 -4.235.026 -2.550.519 -1.565.873 -11.935.343 -5.607.093 128.157 242.843 379.558 185.853 95.940 -70 170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları 1.426.444.983 -51.182.124 -649.859.284 -1.065.202.981 -16.371.082 472.335.462 415.343.697 -79.552.622 349.821.452 -536.268.376 -171.557.941 -1.429.366.516 -399.788.373 -131.558.861 -575.303.935 -498.802.222 -279.680.550 -40.201.074 -110.677.550 -120.486.848 -57.704.050 -403.471.974 -431.587.159 -244.943.749 -191.981.697 -155.438.761 -3.637.566 -44.345.736 -26.678.981 -122.393.556 -248.732.966 -89.028.233 -8.952.472 -43.678.947 -30.955.054 -24.449.526 -36.746.874 -142.873.982 -41.412.887 -24.934.451 -8.620.308 -53.696.947 -42.067.399 -27.231.811 -5.979.448 -11.080.592 1.801.461 -9.352.398 -13.310.179 -62.768.785 6.127.369 -1.001.127 58.875 -206.157 -144.629 -476.156 -1.018.196 3.161.483 2.073.645 2.858.163 -546.024 -1.276.732 -503.277 -38.110 -4.070 -1.950.143 -1.378.368 -882.326 -2.139.597 -16.423.319 -4.050.970 343.021 -1.320.991
Hisse Başına Kazanç 0 0 0 0 0 1 0 0 0 -1 0 -1 0 0 -1 -1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 1 0 0 0 -1 0 -1 0 0 -1 -1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 1 0 0 0 -1 0 -1 0 0 -1 -1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 1 0 0 0 -1 0 -1 0 0 -1 -1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
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Amortisman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Eski çeyrekler için sağa kaydırabilirsiniz.
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İşletme Faaliyetlerinden Kaynaklanan Net Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -