KFEIN Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 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 | 2016/12 | 2015/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 1.338.039.935 | 754.142.629 | 788.939.413 | 949.948.842 | 1,150,446,657.0 | 628,536,206.0 | 720,762,696.0 | 665,041,738.0 | 891,317,582.0 | 361,089,846.0 | 289,903,261.0 | 269,788,562.0 | 358,806,858.0 | 144,735,272.0 | 129,747,678.0 | 103,381,679.0 | 148,044,069.0 | 100,014,659.0 | 96,863,961.0 | 91,861,043.0 | 100,504,842.0 | 162,088,733.0 | 178,709,030.0 | 86,382,080.0 | 74,956,371.0 | 69,165,972.0 | 76,082,392.0 | 58,501,861.0 | 58,079,217.0 | 54,260,099.0 | 44,535,383.0 | 23,770,580.0 | 24,998,202.0 | 0.0 | 0.0 | 16,968,869.0 | 15,359,269.0 |
| Nakit Ve Nakit Benzerleri | 186.675.397 | 71.905.210 | 50.199.339 | 139.783.058 | 280,665,290.0 | 183,429,578.0 | 301,679,251.0 | 305,816,068.0 | 235,674,074.0 | 59,347,494.0 | 14,066,174.0 | 21,646,600.0 | 85,653,116.0 | 14,926,689.0 | 22,276,726.0 | 19,320,377.0 | 23,001,141.0 | 13,500,626.0 | 11,777,971.0 | 17,093,980.0 | 28,066,969.0 | 96,716,368.0 | 113,033,245.0 | 26,434,673.0 | 27,146,794.0 | 16,178,614.0 | 28,111,654.0 | 11,127,597.0 | 8,859,394.0 | 7,383,328.0 | 5,637,704.0 | 3,163,445.0 | 2,160,927.0 | 0.0 | 0.0 | 5,107,570.0 | 3,469,134.0 |
| Finansal Yatırımlar | 179.120.044 | 164.949.990 | 166.488.116 | 146.108.059 | 107,913,320.0 | 37,332,506.0 | 126,517,945.0 | 72,042,352.0 | 188,644,458.0 | 85,310,162.0 | 79,032,894.0 | 74,581,178.0 | 7,555,709.0 | 3,925,590.0 | 2,649,767.0 | 2,682,069.0 | 3,036,848.0 | 1,734,494.0 | 1,982,529.0 | 2,068,345.0 | 2,234,257.0 | 399,018.0 | 0.0 | 0.0 | 0.0 | 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 | 829.388.641 | 338.139.632 | 379.139.630 | 377.490.004 | 526,994,633.0 | 189,928,616.0 | 189,130,015.0 | 195,898,973.0 | 424,527,142.0 | 133,348,593.0 | 135,180,621.0 | 92,458,174.0 | 171,899,321.0 | 73,909,284.0 | 50,143,606.0 | 37,783,538.0 | 96,857,100.0 | 46,992,958.0 | 43,089,701.0 | 42,772,026.0 | 51,292,003.0 | 39,579,905.0 | 32,836,441.0 | 31,863,863.0 | 34,206,816.0 | 34,628,034.0 | 26,073,352.0 | 41,857,192.0 | 37,288,829.0 | 42,516,035.0 | 35,233,168.0 | 20,309,372.0 | 22,521,179.0 | 0.0 | 0.0 | 11,587,110.0 | 10,904,489.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 119.161.901 | 128.066.123 | 135.363.233 | 236.370.127 | 210,703,005.0 | 52,116,576.0 | 0.0 | 418,880.0 | 33,060,427.0 | 324,270.0 | 370,410.0 | 1,439,475.0 | 2,290,697.0 | 1,270,840.0 | 1,191,740.0 | 1,117,509.0 | 1,120,496.0 | 460,121.0 | 205,756.0 | 615,091.0 | 575,147.0 | 665,148.0 | 915,744.0 | 1,313,551.0 | 724,255.0 | 846,669.0 | 670,937.0 | 717,303.0 | 455,625.0 | 564,584.0 | 597,513.0 | 15,013.0 | 4,925.0 | 0.0 | 0.0 | 7,614.0 | 22,919.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 348.006 | 11.261.096 | 23.804.870 | 18.020.924 | 6,730,439.0 | 76,867,487.0 | 57,352,443.0 | 46,515,391.0 | 520,213.0 | 50,634,237.0 | 35,903,295.0 | 45,984,687.0 | 31,953,383.0 | 26,797,587.0 | 27,137,311.0 | 24,304,931.0 | 6,384,976.0 | 30,202,414.0 | 35,321,287.0 | 24,347,134.0 | 12,330,928.0 | 13,586,161.0 | 21,943,828.0 | 17,330,355.0 | 9,603,624.0 | 12,379,547.0 | 18,338,651.0 | 0.0 | 8,841,277.0 | 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 | 50,481,884.0 | 14,293,575.0 | 13,004,404.0 | 0.0 | 24,673,898.0 | 14,058,453.0 | 15,746,818.0 | 2,855,132.0 | 6,592,605.0 | 211,714.0 | 353,922.0 | 31,714.0 | 763,877.0 | 501,771.0 | 135,638.0 | 405,511.0 | 3,512,021.0 | 6,166,306.0 | 6,847,277.0 | 1,098,673.0 | 2,482,251.0 | 1,758,540.0 | 1,826,997.0 | 1,180,932.0 | 1,838,357.0 | 803,145.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 372,970.0 |
| 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 |
| Diğer Dönen Varlıklar | 23.345.946 | 39.820.578 | 33.944.225 | 32.176.670 | 17,439,971.0 | 38,379,559.0 | 31,789,467.0 | 31,345,670.0 | 8,891,268.0 | 7,451,192.0 | 11,291,414.0 | 17,931,630.0 | 56,599,500.0 | 17,312,677.0 | 26,136,814.0 | 17,819,333.0 | 17,611,794.0 | 6,360,169.0 | 3,984,946.0 | 4,828,829.0 | 5,600,027.0 | 7,630,112.0 | 3,813,466.0 | 2,592,361.0 | 2,176,209.0 | 2,650,857.0 | 1,129,258.0 | 2,972,772.0 | 1,453,160.0 | 1,957,795.0 | 2,263,853.0 | 282,750.0 | 311,171.0 | 0.0 | 0.0 | 266,575.0 | 589,757.0 |
| (Ara Toplam) | 1.338.039.935 | 754.142.629 | 788.939.413 | 949.948.842 | 1,150,446,657.0 | 628,536,206.0 | 720,762,696.0 | 665,041,738.0 | 891,317,582.0 | 361,089,846.0 | 289,903,261.0 | 269,788,562.0 | 358,806,858.0 | 144,735,272.0 | 129,747,678.0 | 103,381,679.0 | 148,044,069.0 | 100,014,659.0 | 96,863,961.0 | 91,861,043.0 | 100,504,842.0 | 162,088,733.0 | 178,709,030.0 | 86,382,080.0 | 74,956,371.0 | 69,165,972.0 | 76,082,392.0 | 58,501,861.0 | 58,079,217.0 | 54,260,099.0 | 44,535,383.0 | 23,770,580.0 | 24,998,202.0 | 0.0 | 0.0 | 16,968,869.0 | 15,359,269.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Duran Varlıklar | 873.913.866 | 792.851.514 | 694.062.994 | 624.887.628 | 689,058,844.0 | 496,162,764.0 | 450,029,372.0 | 382,217,089.0 | 456,555,327.0 | 127,466,797.0 | 120,587,780.0 | 114,626,393.0 | 416,991,075.0 | 159,085,058.0 | 149,903,896.0 | 179,172,146.0 | 152,283,385.0 | 210,589,313.0 | 213,911,862.0 | 221,730,525.0 | 226,698,063.0 | 76,103,031.0 | 74,440,099.0 | 86,868,343.0 | 84,173,136.0 | 78,113,748.0 | 60,104,243.0 | 54,604,232.0 | 52,399,188.0 | 49,412,199.0 | 45,802,731.0 | 3,073,567.0 | 2,347,631.0 | 0.0 | 0.0 | 3,086,781.0 | 2,478,674.0 |
| Ticari Alacaklar | 829.388.641 | 338.139.632 | 379.139.630 | 377.490.004 | 526,994,633.0 | 189,928,616.0 | 189,130,015.0 | 195,898,973.0 | 424,527,142.0 | 133,348,593.0 | 135,180,621.0 | 92,458,174.0 | 171,899,321.0 | 73,909,284.0 | 50,143,606.0 | 37,783,538.0 | 96,857,100.0 | 46,992,958.0 | 43,089,701.0 | 42,772,026.0 | 51,292,003.0 | 39,579,905.0 | 32,836,441.0 | 31,863,863.0 | 34,206,816.0 | 34,628,034.0 | 26,073,352.0 | 41,857,192.0 | 37,288,829.0 | 42,516,035.0 | 35,233,168.0 | 20,309,372.0 | 22,521,179.0 | 0.0 | 0.0 | 11,587,110.0 | 10,904,489.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 119.161.901 | 128.066.123 | 135.363.233 | 236.370.127 | 210,703,005.0 | 52,116,576.0 | 0.0 | 418,880.0 | 33,060,427.0 | 324,270.0 | 370,410.0 | 1,439,475.0 | 2,290,697.0 | 1,270,840.0 | 1,191,740.0 | 1,117,509.0 | 1,120,496.0 | 460,121.0 | 205,756.0 | 615,091.0 | 575,147.0 | 665,148.0 | 915,744.0 | 1,313,551.0 | 724,255.0 | 846,669.0 | 670,937.0 | 717,303.0 | 455,625.0 | 564,584.0 | 597,513.0 | 15,013.0 | 4,925.0 | 0.0 | 0.0 | 7,614.0 | 22,919.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 348.006 | 11.261.096 | 23.804.870 | 18.020.924 | 6,730,439.0 | 76,867,487.0 | 57,352,443.0 | 46,515,391.0 | 520,213.0 | 50,634,237.0 | 35,903,295.0 | 45,984,687.0 | 31,953,383.0 | 26,797,587.0 | 27,137,311.0 | 24,304,931.0 | 6,384,976.0 | 30,202,414.0 | 35,321,287.0 | 24,347,134.0 | 12,330,928.0 | 13,586,161.0 | 21,943,828.0 | 17,330,355.0 | 9,603,624.0 | 12,379,547.0 | 18,338,651.0 | 0.0 | 8,841,277.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 179.120.044 | 164.949.990 | 166.488.116 | 146.108.059 | 107,913,320.0 | 37,332,506.0 | 126,517,945.0 | 72,042,352.0 | 188,644,458.0 | 85,310,162.0 | 79,032,894.0 | 74,581,178.0 | 7,555,709.0 | 3,925,590.0 | 2,649,767.0 | 2,682,069.0 | 3,036,848.0 | 1,734,494.0 | 1,982,529.0 | 2,068,345.0 | 2,234,257.0 | 399,018.0 | 0.0 | 0.0 | 0.0 | 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 | 2,038.0 | 2,038.0 | 2,038.0 | 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 | 1,620,667.0 | 1,654,667.0 |
| 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 | 28.036.771 | 26.045.471 | 25.119.331 | 24.618.768 | 33,187,085.0 | 26,073,287.0 | 26,527,589.0 | 24,457,095.0 | 21,232,829.0 | 13,471,435.0 | 4,773,123.0 | 6,795,659.0 | 25,406,837.0 | 5,625,701.0 | 6,523,472.0 | 7,373,245.0 | 1,393,578.0 | 4,112,361.0 | 4,429,889.0 | 3,453,119.0 | 3,916,377.0 | 3,464,072.0 | 4,033,436.0 | 4,582,137.0 | 5,537,631.0 | 2,861,470.0 | 2,860,894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Duran Varlıklar | 205.638.102 | 168.058.276 | 120.846.021 | 98.987.942 | 95,049,783.0 | 48,139,080.0 | 38,383,967.0 | 30,574,194.0 | 39,119,867.0 | 14,687,065.0 | 13,484,494.0 | 13,144,700.0 | 25,662,614.0 | 9,715,146.0 | 8,783,346.0 | 8,472,446.0 | 6,051,738.0 | 6,303,089.0 | 5,744,254.0 | 5,721,146.0 | 5,322,194.0 | 2,884,513.0 | 2,641,585.0 | 2,054,210.0 | 2,069,513.0 | 2,038,777.0 | 1,837,922.0 | 1,597,623.0 | 1,475,299.0 | 1,372,204.0 | 1,308,875.0 | 631,097.0 | 594,459.0 | 0.0 | 0.0 | 532,842.0 | 540,671.0 |
| Şerefiye | 273.730.694 | 262.306.650 | 243.996.240 | 230.170.537 | 262,306,650.0 | 196,788,022.0 | 180,672,837.0 | 166,664,848.0 | 209,126,614.0 | 38,839,427.0 | 38,839,427.0 | 38,839,427.0 | 144,845,819.0 | 38,839,427.0 | 38,839,427.0 | 38,839,427.0 | 38,839,427.0 | 64,740,544.0 | 64,740,544.0 | 64,740,544.0 | 64,740,544.0 | 11,870,314.0 | 11,870,744.0 | 26,292,242.0 | 26,292,242.0 | 26,937,714.0 | 15,997,714.0 | 15,997,714.0 | 15,997,714.0 | 15,997,714.0 | 15,997,714.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 291.371.466 | 255.980.873 | 225.538.158 | 194.439.710 | 221,420,164.0 | 185,321,654.0 | 172,700,381.0 | 116,299,789.0 | 156,255,067.0 | 50,944,744.0 | 46,269,045.0 | 41,391,713.0 | 111,561,716.0 | 33,935,927.0 | 31,382,542.0 | 28,969,146.0 | 27,772,987.0 | 76,820,034.0 | 73,387,436.0 | 70,336,635.0 | 65,000,666.0 | 55,383,753.0 | 53,052,566.0 | 51,687,062.0 | 48,302,925.0 | 45,251,264.0 | 37,800,119.0 | 35,297,465.0 | 32,986,913.0 | 30,027,702.0 | 27,101,062.0 | 1,325,310.0 | 646,573.0 | 0.0 | 0.0 | 437,876.0 | 2,430.0 |
| Ertelenmiş Vergi Varlığı | 56.055.096 | 64.735.536 | 54.243.794 | 52.278.942 | 49,175,639.0 | 29,195,617.0 | 28,497,262.0 | 0.0 | 24,596,573.0 | 8,274,719.0 | 15,633,395.0 | 10,852,049.0 | 744,089.0 | 9,586,212.0 | 9,016,809.0 | 2,867,851.0 | 6,960,931.0 | 9,920,562.0 | 7,941,678.0 | 4,331,454.0 | 1,218,365.0 | 2,376,795.0 | 2,774,949.0 | 2,171,913.0 | 1,373,960.0 | 990,013.0 | 837,179.0 | 579,374.0 | 622,494.0 | 710,730.0 | 617,583.0 | 393,978.0 | 338,420.0 | 0.0 | 0.0 | 192,675.0 | 99,057.0 |
| Diğer Duran Varlıklar | 5.814.591 | 4.236.656 | 2.643.993 | 2.643.993 | 3,502,365.0 | 4,226,024.0 | 569,266.0 | 87,964.0 | 1,218,924.0 | 454,313.0 | 793,202.0 | 2,807,751.0 | 3,247,509.0 | 5,225,511.0 | 2,406,791.0 | 11,910,196.0 | 13,284,152.0 | 10,042.0 | 17,448.0 | 368,232.0 | 388,865.0 | 101,010.0 | 42,207.0 | 52,592.0 | 567,489.0 | 34,510.0 | 770,415.0 | 1,132,056.0 | 1,316,768.0 | 1,303,849.0 | 777,497.0 | 723,182.0 | 768,179.0 | 0.0 | 0.0 | 302,721.0 | 181,849.0 |
| TOPLAM VARLIKLAR | 2.211.953.801 | 1.546.994.143 | 1.483.002.407 | 1.574.836.470 | 1,839,505,500.0 | 1,124,698,970.0 | 1,170,792,068.0 | 1,047,258,827.0 | 1,347,872,909.0 | 488,556,643.0 | 410,491,041.0 | 384,414,955.0 | 775,797,933.0 | 303,820,330.0 | 279,651,574.0 | 282,553,825.0 | 300,327,454.0 | 310,603,972.0 | 310,775,823.0 | 313,591,568.0 | 327,202,905.0 | 238,191,764.0 | 253,149,129.0 | 173,250,423.0 | 159,129,507.0 | 147,279,720.0 | 136,186,635.0 | 113,106,093.0 | 110,478,405.0 | 103,672,298.0 | 90,338,114.0 | 26,844,147.0 | 27,345,833.0 | 0.0 | 0.0 | 20,055,650.0 | 17,837,943.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 810.537.828 | 342.715.369 | 379.343.069 | 476.123.168 | 548,589,585.0 | 229,785,536.0 | 237,516,147.0 | 221,092,862.0 | 363,334,011.0 | 116,697,231.0 | 108,543,670.0 | 100,450,794.0 | 150,434,200.0 | 65,666,407.0 | 70,946,908.0 | 55,024,321.0 | 98,475,080.0 | 74,290,409.0 | 72,442,268.0 | 71,593,630.0 | 82,650,594.0 | 30,752,429.0 | 33,202,909.0 | 21,337,595.0 | 18,351,732.0 | 17,849,868.0 | 13,877,524.0 | 18,987,481.0 | 22,034,381.0 | 22,590,172.0 | 17,555,212.0 | 6,656,024.0 | 7,454,327.0 | 0.0 | 0.0 | 4,357,438.0 | 5,612,327.0 |
| Finansal Borçlar | 11.435.781 | 7.393.619 | 9.134.762 | 8.391.372 | 12,118,534.0 | 15,260,764.0 | 19,879,709.0 | 14,323,597.0 | 8,673,858.0 | 11,608,972.0 | 10,015,943.0 | 11,871,805.0 | 17,456,606.0 | 9,641,493.0 | 15,787,387.0 | 6,210,484.0 | 5,418,196.0 | 11,949,784.0 | 12,551,315.0 | 9,382,299.0 | 9,140,388.0 | 7,478,372.0 | 6,645,768.0 | 3,641,565.0 | 3,936,144.0 | 2,520,968.0 | 2,173,375.0 | 8,539,811.0 | 8,419,961.0 | 7,307,536.0 | 6,215,828.0 | 24,489.0 | 7,506.0 | 0.0 | 0.0 | 73,921.0 | 1,319,733.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 142,454.0 | 357,333.0 | 143,391.0 | 290,086.0 | 144,053.0 | 147,800.0 | 91,906.0 | 83,391.0 | 71,264.0 | 36,833.0 | 94,174.0 | 84,835.0 | 14,245.0 | 14,792.0 | 53,123.0 | 51,805.0 | 26,994.0 | 55,419.0 | 28,781.0 | 187,929.0 | 24,857.0 | 60,166.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 568.419.832 | 157.508.865 | 214.381.406 | 219.403.247 | 338,672,882.0 | 85,769,020.0 | 68,197,123.0 | 59,224,613.0 | 192,424,215.0 | 49,680,696.0 | 41,519,058.0 | 35,943,267.0 | 27,813,012.0 | 20,578,449.0 | 11,879,214.0 | 11,807,693.0 | 46,473,559.0 | 9,347,718.0 | 7,901,161.0 | 10,004,072.0 | 18,909,798.0 | 12,808,643.0 | 15,973,299.0 | 10,755,137.0 | 5,692,857.0 | 7,090,207.0 | 3,451,408.0 | 3,844,287.0 | 5,865,278.0 | 4,568,509.0 | 3,657,276.0 | 3,114,385.0 | 2,127,816.0 | 0.0 | 0.0 | 1,338,794.0 | 2,635,369.0 |
| Diğer Borçlar | 10.848.303 | 955.687 | 1.219.008 | 19.132.713 | 14,557,340.0 | 1,714,607.0 | 1,941,631.0 | 9,804,820.0 | 28,250,849.0 | 3,294,036.0 | 13,116,072.0 | 10,397,494.0 | 25,249,396.0 | 7,891,749.0 | 470,787.0 | 2,570,257.0 | 8,006,110.0 | 34,193,183.0 | 35,059,876.0 | 33,614,459.0 | 34,860,579.0 | 2,556,265.0 | 1,147,923.0 | 826,134.0 | 1,579,286.0 | 922,256.0 | 781,427.0 | 671,503.0 | 1,224,746.0 | 1,093,712.0 | 615,497.0 | 350,307.0 | 1,294,655.0 | 0.0 | 0.0 | 898,024.0 | 386,148.0 |
| Müşteri Söz. Doğan Yük. | 58.067.444 | 41.080.033 | 53.428.867 | 73.834.825 | 43,685,749.0 | 5,427,021.0 | 29,999,133.0 | 27,328,445.0 | 52,553,350.0 | 17,329,052.0 | 21,949,209.0 | 16,200,454.0 | 37,172,392.0 | 12,319,746.0 | 23,705,013.0 | 17,452,203.0 | 20,028,854.0 | 5,254,348.0 | 4,921,776.0 | 7,059,337.0 | 10,894,133.0 | 1,712,785.0 | 1,082,906.0 | 631,862.0 | 1,742,234.0 | 1,589,920.0 | 1,256,366.0 | 607,176.0 | 1,122,681.0 | 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 | 547.503 | 552.631 | 517.905 | 552.628 | 1,629,197.0 | 3,443,924.0 | 3,443,924.0 | 0.0 | 797,882.0 | 181,852.0 | 306,045.0 | 30,530.0 | 1,986,322.0 | 611,589.0 | 640,925.0 | 531,776.0 | 531,776.0 | 440,879.0 | 440,879.0 | 358,842.0 | 313,516.0 | 282,986.0 | 282,986.0 | 282,986.0 | 390,021.0 | 370,591.0 | 302,956.0 | 130,657.0 | 67,322.0 | 51,882.0 | 123,505.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 0.0 | 148.383 | 4.075.406 | 4.075.406 | 175,837.0 | 492,757.0 | 492,757.0 | 0.0 | 5,019,900.0 | 1,264,667.0 | 1,264,667.0 | 1,264,667.0 | 4,172,286.0 | 1,264,668.0 | 1,264,667.0 | 1,264,667.0 | 1,264,668.0 | 1,264,667.0 | 0.0 | 148,305.0 | 296,610.0 | 0.0 | 0.0 | 0.0 | 9,534.0 | 14,301.0 | 19,068.0 | 13,212.0 | 12,713.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 11.163.786 | 21.891.288 | 0.0 | 18.552.278 | 15,326,446.0 | 9,122,019.0 | 11,718,052.0 | 6,909,613.0 | 12,102,623.0 | 5,031,498.0 | 799,496.0 | 1,519,611.0 | 56,685.0 | 1,757,935.0 | 1,566,003.0 | 1,472,821.0 | 376,398.0 | 861,641.0 | 1,390,212.0 | 935,567.0 | 812,155.0 | 447,204.0 | 3,561,518.0 | 0.0 | 18,846.0 | 176,645.0 | 234,687.0 | 295,947.0 | 192,808.0 | 108,995.0 | 159,495.0 | 41,225.0 | 31,952.0 | 0.0 | 0.0 | 36,575.0 | 37,212.0 |
| Borç Karşılıkları | 98.982.306 | 62.651.271 | 60.907.279 | 65.586.812 | 84,449,119.0 | 27,367,860.0 | 25,924,842.0 | 31,874,243.0 | 31,153,822.0 | 12,568,181.0 | 9,691,313.0 | 10,494,851.0 | 13,777,539.0 | 4,512,044.0 | 4,638,111.0 | 4,703,646.0 | 6,008,761.0 | 3,162,727.0 | 3,963,362.0 | 3,394,626.0 | 2,837,355.0 | 2,011,167.0 | 2,064,507.0 | 1,456,460.0 | 1,821,765.0 | 1,429,794.0 | 1,537,384.0 | 1,494,886.0 | 1,340,562.0 | 1,109,627.0 | 1,055,195.0 | 589,339.0 | 588,252.0 | 0.0 | 0.0 | 491,206.0 | 212,045.0 |
| Diğer Kısa Vadeli Yükümlülükler | 51.072.873 | 50.533.592 | 35.678.436 | 66.593.887 | 37,974,480.0 | 81,187,564.0 | 75,918,976.0 | 71,627,531.0 | 32,357,512.0 | 15,595,823.0 | 9,524,534.0 | 12,584,724.0 | 22,459,876.0 | 6,944,681.0 | 10,847,001.0 | 8,918,868.0 | 10,283,367.0 | 7,744,198.0 | 6,176,854.0 | 6,601,949.0 | 4,501,225.0 | 3,440,762.0 | 2,429,210.0 | 3,690,328.0 | 3,109,240.0 | 3,708,192.0 | 4,065,434.0 | 3,361,221.0 | 3,600,381.0 | 8,325,054.0 | 5,668,250.0 | 2,536,279.0 | 3,404,146.0 | 0.0 | 0.0 | 1,518,918.0 | 1,021,820.0 |
| (Ara Toplam) | 810.537.828 | 342.715.369 | 379.343.069 | 476.123.168 | 548,589,585.0 | 229,785,536.0 | 237,516,147.0 | 221,092,862.0 | 363,334,011.0 | 116,697,231.0 | 108,543,670.0 | 100,450,794.0 | 150,434,200.0 | 65,666,407.0 | 70,946,908.0 | 55,024,321.0 | 98,475,080.0 | 74,290,409.0 | 72,442,268.0 | 71,593,630.0 | 82,650,594.0 | 30,752,429.0 | 33,202,909.0 | 21,337,595.0 | 18,351,732.0 | 17,849,868.0 | 13,877,524.0 | 18,987,481.0 | 22,034,381.0 | 22,590,172.0 | 17,555,212.0 | 6,656,024.0 | 7,454,327.0 | 0.0 | 0.0 | 4,357,438.0 | 5,612,327.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 69.927.106 | 50.369.345 | 33.762.250 | 17.869.950 | 31,213,376.0 | 30,027,958.0 | 28,902,360.0 | 42,127,939.0 | 36,167,438.0 | 34,570,939.0 | 16,435,515.0 | 24,756,692.0 | 62,664,365.0 | 28,394,691.0 | 20,603,723.0 | 23,502,980.0 | 21,933,057.0 | 15,938,725.0 | 14,754,906.0 | 14,837,875.0 | 15,730,987.0 | 15,277,659.0 | 16,982,861.0 | 14,214,770.0 | 9,396,846.0 | 8,116,750.0 | 6,598,994.0 | 5,654,248.0 | 4,893,701.0 | 4,292,416.0 | 4,480,335.0 | 1,054,815.0 | 874,584.0 | 0.0 | 0.0 | 492,344.0 | 860,069.0 |
| Finansal Borçlar | 1.146.489 | 1.146.489 | 1.374.558 | 1.600.458 | 2,202,061.0 | 0.0 | 0.0 | 5,413,037.0 | 8,149,515.0 | 7,859,094.0 | 1,634,655.0 | 2,057,724.0 | 9,048,955.0 | 3,684,907.0 | 4,363,895.0 | 6,667,102.0 | 2,004,376.0 | 5,647,796.0 | 7,259,278.0 | 7,728,114.0 | 8,986,441.0 | 9,794,811.0 | 11,275,695.0 | 8,350,680.0 | 4,112,332.0 | 2,547,930.0 | 2,400,296.0 | 1,794,755.0 | 1,848,754.0 | 1,434,697.0 | 1,780,324.0 | 22,222.0 | 50,000.0 | 0.0 | 0.0 | 0.0 | 73,444.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15,000.0 | 15,000.0 |
| Müşteri Söz.Doğan Yük. | 14.981.868 | 14.644.502 | 5.241.678 | 2.307.836 | 5,890,373.0 | 828,061.0 | 2,115,485.0 | 15,654,384.0 | 10,216,594.0 | 12,489,467.0 | 1,566,466.0 | 9,580,460.0 | 32,558,253.0 | 15,282,940.0 | 6,148,605.0 | 7,950,561.0 | 11,596,130.0 | 535,493.0 | 182,540.0 | 160,323.0 | 273,804.0 | 329,710.0 | 744,364.0 | 927,226.0 | 572,934.0 | 884,215.0 | 0.0 | 180,513.0 | 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 | 6,565,577.0 | 6,565,577.0 | 227,692.0 | 0.0 | 64,957.0 | 64,957.0 | 490,281.0 | 698,540.0 | 216,076.0 | 340,271.0 | 433,647.0 | 558,960.0 | 909,789.0 | 1,028,364.0 | 735,697.0 | 742,235.0 | 881,000.0 | 1,015,971.0 | 1,150,935.0 | 1,285,904.0 | 1,385,291.0 | 1,208,151.0 | 1,052,818.0 | 419,393.0 | 360,973.0 | 319,467.0 | 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 | 105,389.0 | 421,556.0 | 737,723.0 | 3,476,906.0 | 1,370,056.0 | 1,686,224.0 | 2,002,391.0 | 2,318,557.0 | 2,634,724.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205,713.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 40.156.364 | 34.578.354 | 27.146.014 | 13.961.656 | 23,120,943.0 | 22,634,320.0 | 20,221,298.0 | 15,992,575.0 | 17,801,329.0 | 14,052,032.0 | 12,747,881.0 | 11,890,504.0 | 16,881,711.0 | 7,840,712.0 | 8,064,728.0 | 6,449,279.0 | 5,455,034.0 | 6,210,923.0 | 6,284,724.0 | 6,213,741.0 | 5,728,507.0 | 4,272,138.0 | 3,937,727.0 | 3,785,929.0 | 3,425,676.0 | 3,299,314.0 | 2,990,547.0 | 2,626,162.0 | 2,419,841.0 | 2,298,104.0 | 2,190,082.0 | 1,015,100.0 | 805,416.0 | 0.0 | 0.0 | 477,344.0 | 444,120.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Yükümlülüğü | 13.642.385 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,840,251.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9,104.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 198,642.0 | 190,462.0 | 17,493.0 | 19,168.0 | 0.0 | 0.0 | 0.0 | 327,505.0 |
| Özkaynaklar | 1.331.488.867 | 1.153.909.429 | 1.069.897.088 | 1.080.843.352 | 1,259,702,539.0 | 864,885,476.0 | 904,373,561.0 | 784,038,026.0 | 948,371,460.0 | 337,288,473.0 | 285,511,856.0 | 259,207,469.0 | 562,699,368.0 | 209,759,232.0 | 188,100,943.0 | 204,026,524.0 | 179,919,317.0 | 220,374,838.0 | 223,578,649.0 | 227,160,063.0 | 228,821,324.0 | 192,161,676.0 | 202,963,359.0 | 137,698,058.0 | 131,380,929.0 | 121,313,102.0 | 115,710,117.0 | 88,464,364.0 | 83,550,323.0 | 76,789,710.0 | 68,302,567.0 | 19,133,308.0 | 19,016,922.0 | 0.0 | 0.0 | 15,205,868.0 | 11,365,547.0 |
| Ana Ortaklığa Ait Özkaynaklar | 1.291.226.258 | 1.133.400.884 | 1.052.116.953 | 1.062.270.373 | 1,241,759,997.0 | 802,043,488.0 | 808,137,805.0 | 703,978,244.0 | 849,382,496.0 | 307,187,383.0 | 257,131,133.0 | 231,255,932.0 | 507,108,290.0 | 192,621,702.0 | 173,528,320.0 | 189,844,775.0 | 167,589,660.0 | 149,951,208.0 | 152,524,739.0 | 156,707,985.0 | 161,380,600.0 | 131,339,848.0 | 140,850,884.0 | 95,120,765.0 | 89,941,897.0 | 83,822,372.0 | 80,935,647.0 | 74,370,305.0 | 70,021,222.0 | 64,245,977.0 | 56,737,853.0 | 19,133,308.0 | 19,016,922.0 | 0.0 | 0.0 | 15,205,868.0 | 11,365,547.0 |
| Ödenmiş Sermaye | 197.500.000 | 197.500.000 | 19.750.000 | 19.750.000 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 19,750,000.0 | 18,850,000.0 | 11,000,000.0 | 11,000,000.0 | 0.0 | 0.0 | 8,100,000.0 | 8,100,000.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 0.0 | 0.0 | 266.957.624 | 251.830.847 | 286,991,144.0 | 215,306,855.0 | 197,675,142.0 | 182,348,924.0 | 228,806,575.0 | 30,050,545.0 | 30,050,545.0 | 30,050,545.0 | 158,476,605.0 | 30,050,545.0 | 30,050,545.0 | 30,050,545.0 | 30,050,545.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31,066,576.0 | 30,579,625.0 | 35,421,880.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30,050,545.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 420.565.138 | 398.978.401 | 371.127.570 | 306.717.770 | 342,484,940.0 | 252,596,928.0 | 248,078,521.0 | 213,215,106.0 | 265,407,902.0 | 47,919,631.0 | 47,919,631.0 | 51,043,247.0 | 175,970,351.0 | 48,866,500.0 | 48,741,500.0 | 48,741,500.0 | 46,707,250.0 | 46,696,571.0 | 46,696,576.0 | 4,903,317.0 | 3,223,068.0 | 2,979,089.0 | 2,935,797.0 | 2,575,151.0 | 2,445,527.0 | 2,440,680.0 | 2,432,289.0 | 2,534,597.0 | 1,824,541.0 | 1,824,541.0 | 1,824,541.0 | 1,491,058.0 | 613,882.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Geçmiş Yıllar Kar/Zararları | 465.259.212 | 449.876.415 | 322.204.399 | 353.039.056 | 144,963,075.0 | 174,677,232.0 | 147,541,637.0 | 153,428,203.0 | 66,377,378.0 | 136,665,836.0 | 136,665,836.0 | 135,539,858.0 | 59,676,111.0 | 68,642,915.0 | 68,767,916.0 | 69,767,746.0 | 64,407,315.0 | 63,386,573.0 | 63,386,569.0 | 106,176,540.0 | 77,367,356.0 | 66,632,040.0 | 82,692,017.0 | 32,611,736.0 | 15,546,825.0 | 15,896,279.0 | 15,560,023.0 | 17,943,920.0 | 5,123,434.0 | 5,123,434.0 | 5,424,609.0 | 5,408,732.0 | 2,683,689.0 | 0.0 | 0.0 | 3,074,048.0 | 149,183.0 |
| Dönem Net Kar/Zararı | 47.295.631 | -54.852.136 | -65.695.818 | -28.168.526 | 264,423,207.0 | 10,345,780.0 | 79,198,374.0 | 25,228,250.0 | 126,140,247.0 | 80,124,650.0 | 28,914,724.0 | 152,701.0 | -2,947,075.0 | 28,586,956.0 | 9,113,247.0 | 23,748,738.0 | 7,394,680.0 | -10,830,817.0 | -8,970,710.0 | -5,651,860.0 | 30,489,433.0 | 11,057,061.0 | 4,863,131.0 | 4,579,275.0 | 17,194,535.0 | 11,072,066.0 | 8,349,302.0 | 3,891,036.0 | 13,605,889.0 | 7,602,046.0 | 5,095,516.0 | 1,056,386.0 | 4,802,218.0 | 0.0 | 0.0 | 3,754,149.0 | 3,075,403.0 |
| Diğer Özsermaye Kalemleri | 160.606.277 | 141.898.204 | 137.773.178 | 159.101.226 | 178,125,288.0 | 129,366,693.0 | 115,894,131.0 | 110,007,761.0 | 142,900,394.0 | -7,323,279.0 | -6,169,603.0 | -5,280,419.0 | 96,182,298.0 | -3,275,214.0 | -2,894,888.0 | -2,213,754.0 | -720,130.0 | 30,948,881.0 | 31,662,304.0 | 31,529,988.0 | 30,550,743.0 | -144,918.0 | 30,314.0 | 182,723.0 | 35,005,010.0 | 34,663,347.0 | 34,844,033.0 | 30,250,752.0 | 29,717,358.0 | -104,589.0 | 25,543,187.0 | 177,132.0 | -82,867.0 | 0.0 | 0.0 | 277,671.0 | 40,961.0 |
| Azınlık Payları | 21.538.630 | 2.566.004 | 1.090.079 | 2.828.641 | 15,505,849.0 | 6,987,910.0 | 17,697,299.0 | 4,660,171.0 | 24,354,985.0 | 5,433,965.0 | 6,701,884.0 | 5,380,864.0 | 16,083,648.0 | 4,844,339.0 | 2,268,403.0 | 1,823,392.0 | 9,510,790.0 | 2,838,278.0 | 3,423,166.0 | 2,589,285.0 | 2,901,449.0 | 2,256,106.0 | 1,496,844.0 | 951,826.0 | 5,169,386.0 | 2,877,732.0 | 1,482,268.0 | 491,372.0 | 2,973,672.0 | 1,906,714.0 | 907,778.0 | 24,100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 2.211.953.801 | 1.546.994.143 | 1.483.002.407 | 1.574.836.470 | 1,839,505,500.0 | 1,124,698,970.0 | 1,170,792,068.0 | 1,047,258,827.0 | 1,347,872,909.0 | 488,556,643.0 | 410,491,041.0 | 384,414,955.0 | 775,797,933.0 | 303,820,330.0 | 279,651,574.0 | 282,553,825.0 | 300,327,454.0 | 310,603,972.0 | 310,775,823.0 | 313,591,568.0 | 327,202,905.0 | 238,191,764.0 | 253,149,129.0 | 173,250,423.0 | 159,129,507.0 | 147,279,720.0 | 136,186,635.0 | 113,106,093.0 | 110,478,405.0 | 103,672,298.0 | 90,338,114.0 | 26,844,147.0 | 27,345,833.0 | 0.0 | 0.0 | 20,055,650.0 | 17,837,943.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 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 | 2016/12 | 2015/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 2.844.268.102 | 1.798.902.317 | 999.013.788 | 492.328.614 | 2,406,932,938.0 | 1,484,524,608.0 | 881,083,239.0 | 411,232,950.0 | 1,598,558,978.0 | 1,135,728,825.0 | 643,269,413.0 | 308,482,792.0 | 759,626,691.0 | 263,945,728.0 | 151,628,552.0 | 71,692,113.0 | 265,074,491.0 | 168,689,722.0 | 113,867,640.0 | 54,549,348.0 | 171,973,987.0 | 113,381,663.0 | 73,529,553.0 | 34,187,297.0 | 123,768,574.0 | 87,160,024.0 | 56,301,494.0 | 26,776,922.0 | 97,668,115.0 | 61,994,310.0 | 39,838,239.0 | 17,076,793.0 | 47,202,321.0 | 32,619,316.0 | 20,663,053.0 | 36,918,822.0 | 32,154,404.0 |
| Satışların Maliyeti (-) | -2.324.595.172 | -1.507.752.861 | -828.274.912 | -394.389.358 | -1,818,284,608.0 | -1,148,286,030.0 | -674,420,475.0 | -286,893,444.0 | -1,140,694,971.0 | -820,590,119.0 | -454,297,807.0 | -218,449,229.0 | -562,890,586.0 | -196,269,432.0 | -117,141,977.0 | -54,468,364.0 | -184,672,086.0 | -120,241,361.0 | -79,879,515.0 | -38,713,154.0 | -123,238,485.0 | -80,772,293.0 | -53,466,874.0 | -24,017,881.0 | -80,483,689.0 | -58,188,888.0 | -38,427,743.0 | -19,071,010.0 | -67,061,921.0 | -44,616,211.0 | -29,711,180.0 | -14,292,316.0 | -37,287,206.0 | -25,029,088.0 | -16,005,792.0 | -29,530,051.0 | -25,859,053.0 |
| 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) | 519.672.930 | 291.149.456 | 170.738.876 | 97.939.256 | 588,648,331.0 | 336,238,578.0 | 206,662,764.0 | 124,339,506.0 | 457,864,007.0 | 315,138,706.0 | 188,971,606.0 | 90,033,563.0 | 196,736,105.0 | 67,676,296.0 | 34,486,575.0 | 17,223,749.0 | 80,402,405.0 | 48,448,361.0 | 33,988,125.0 | 15,836,194.0 | 48,735,502.0 | 32,609,370.0 | 20,062,679.0 | 10,169,416.0 | 43,284,885.0 | 28,971,136.0 | 17,873,751.0 | 7,705,912.0 | 30,606,194.0 | 17,378,099.0 | 10,127,059.0 | 2,784,477.0 | 9,915,115.0 | 7,590,228.0 | 4,657,261.0 | 7,388,771.0 | 6,295,351.0 |
| 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) | 519.672.930 | 291.149.456 | 170.738.876 | 97.939.256 | 588,648,331.0 | 336,238,578.0 | 206,662,764.0 | 124,339,506.0 | 457,864,007.0 | 315,138,706.0 | 188,971,606.0 | 90,033,563.0 | 196,736,105.0 | 67,676,296.0 | 34,486,575.0 | 17,223,749.0 | 80,402,405.0 | 48,448,361.0 | 33,988,125.0 | 15,836,194.0 | 48,735,502.0 | 32,609,370.0 | 20,062,679.0 | 10,169,416.0 | 43,284,885.0 | 28,971,136.0 | 17,873,751.0 | 7,705,912.0 | 30,606,194.0 | 17,378,099.0 | 10,127,059.0 | 2,784,477.0 | 9,915,115.0 | 7,590,228.0 | 4,657,261.0 | 7,388,771.0 | 6,295,351.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -82.690.160 | -60.671.334 | -37.187.789 | -19.459.483 | -75,021,122.0 | -55,606,185.0 | -39,067,844.0 | -25,384,243.0 | -54,587,345.0 | -37,473,695.0 | -20,483,149.0 | -10,886,502.0 | -25,762,466.0 | -8,336,005.0 | -5,549,479.0 | -3,356,338.0 | -145,159.0 | -141,322.0 | -88,271.0 | -46,761.0 | -368,399.0 | -223,979.0 | -117,084.0 | -88,779.0 | -441,138.0 | -329,566.0 | -205,762.0 | -121,299.0 | -407,770.0 | -274,502.0 | -90,851.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51,680.0 | 0.0 |
| Genel Yönetim Giderleri (-) | -239.291.974 | -210.364.053 | -137.979.622 | -72.057.919 | -207,665,872.0 | -152,531,423.0 | -96,393,514.0 | -56,273,442.0 | -123,091,476.0 | -108,537,689.0 | -71,483,252.0 | -34,946,031.0 | -72,240,112.0 | -22,718,227.0 | -14,938,164.0 | -7,110,417.0 | -20,644,093.0 | -14,637,655.0 | -9,854,582.0 | -4,686,642.0 | -19,096,819.0 | -11,111,305.0 | -8,268,878.0 | -4,328,871.0 | -12,703,155.0 | -8,633,442.0 | -5,355,254.0 | -2,792,926.0 | -8,418,106.0 | -5,883,130.0 | -3,522,734.0 | -1,938,413.0 | -5,649,311.0 | -4,526,976.0 | -2,919,985.0 | -4,427,576.0 | -3,419,099.0 |
| Araştırma ve Geliştirme Giderleri (-) | -36.445.938 | -24.935.277 | -42.884.793 | -21.341.067 | -84,722,839.0 | -55,109,111.0 | -22,541,348.0 | -10,722,706.0 | -62,386,884.0 | -21,492,277.0 | -13,359,900.0 | -5,587,888.0 | -28,765,403.0 | -5,075,046.0 | -3,421,000.0 | -1,725,462.0 | -17,975,769.0 | -12,007,472.0 | -8,768,634.0 | -5,447,972.0 | -13,901,821.0 | -9,836,659.0 | -5,581,578.0 | -2,800,979.0 | -8,792,634.0 | -6,168,045.0 | -2,289,120.0 | -721,744.0 | -3,592,522.0 | -2,087,665.0 | -437,694.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Faaliyet Gelirleri | 118.094.405 | 99.517.970 | 57.017.111 | 25.541.700 | 66,357,085.0 | 61,051,001.0 | 42,745,477.0 | 30,081,587.0 | 79,297,869.0 | 53,954,259.0 | 28,571,800.0 | 6,006,589.0 | 24,460,469.0 | 9,325,447.0 | 7,121,257.0 | 2,888,435.0 | 12,842,523.0 | 5,080,474.0 | 4,178,009.0 | 2,398,300.0 | 4,798,792.0 | 4,025,776.0 | 2,197,850.0 | 1,278,522.0 | 3,263,444.0 | 1,961,416.0 | 1,736,685.0 | 1,043,692.0 | 2,938,175.0 | 2,563,031.0 | 580,020.0 | 386,030.0 | 564,447.0 | 493,642.0 | 445,893.0 | 318,521.0 | 260,575.0 |
| Diğer Faaliyet Giderleri (-) | -90.588.823 | -75.701.684 | -40.520.692 | -21.785.790 | -62,330,864.0 | -45,295,314.0 | -30,634,733.0 | -20,730,368.0 | -87,520,335.0 | -76,498,997.0 | -30,182,128.0 | -6,410,811.0 | -22,722,889.0 | -10,002,496.0 | -3,019,587.0 | -1,410,120.0 | -11,575,522.0 | -3,129,269.0 | -1,053,811.0 | -878,839.0 | -4,446,494.0 | -3,800,615.0 | -1,223,316.0 | -530,977.0 | -2,152,427.0 | -1,471,084.0 | -1,281,994.0 | -590,831.0 | -3,061,667.0 | -2,004,637.0 | -420,387.0 | -221,632.0 | -529,711.0 | -281,064.0 | -239,909.0 | -396,476.0 | -134,853.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | 188.750.440 | 18.995.078 | -30.816.909 | -11.163.303 | 225,264,719.0 | 88,747,546.0 | 60,770,802.0 | 41,310,334.0 | 209,575,836.0 | 125,090,307.0 | 82,034,977.0 | 38,208,920.0 | 71,705,704.0 | 30,869,969.0 | 14,679,602.0 | 6,509,847.0 | 42,904,385.0 | 23,613,117.0 | 18,400,836.0 | 7,174,280.0 | 15,720,761.0 | 11,662,588.0 | 7,069,673.0 | 3,698,332.0 | 22,458,975.0 | 14,330,415.0 | 10,478,306.0 | 4,522,804.0 | 18,064,304.0 | 9,691,196.0 | 6,235,413.0 | 1,010,462.0 | 4,300,540.0 | 3,275,830.0 | 1,943,260.0 | 2,831,560.0 | 3,001,974.0 |
| Net Faaliyet Kar/Zararı | 161.244.858 | -4.821.208 | -47.313.328 | -14.919.213 | 221,238,498.0 | 72,991,859.0 | 48,660,058.0 | 31,959,115.0 | 217,798,302.0 | 147,635,045.0 | 83,645,305.0 | 38,613,142.0 | 69,968,124.0 | 31,547,018.0 | 10,577,932.0 | 5,031,532.0 | 41,637,384.0 | 21,661,912.0 | 15,276,638.0 | 5,654,819.0 | 15,368,463.0 | 11,437,427.0 | 6,095,139.0 | 2,950,787.0 | 21,347,958.0 | 13,840,083.0 | 10,023,615.0 | 4,069,943.0 | 18,187,796.0 | 9,132,802.0 | 6,075,780.0 | 846,064.0 | 4,265,804.0 | 3,063,252.0 | 1,737,276.0 | 2,909,515.0 | 2,876,252.0 |
| Yatırım Faaliyetlerinden Gelirler | 26.052.794 | 19.067.153 | 28.472.077 | 11.578.053 | 205,940,487.0 | 190,568,305.0 | 166,521,151.0 | 132,025,971.0 | 52,857,094.0 | 43,731,977.0 | 2,312,323.0 | 1,413,749.0 | 3,974,778.0 | 1,826,350.0 | 54,688.0 | 22,759,113.0 | 343,391.0 | 94,897.0 | 7,538.0 | 3,389.0 | 15,011,911.0 | 244,468.0 | 242,100.0 | 80,643.0 | 49,040.0 | 49,040.0 | 0.0 | 2,552.0 | 68,388.0 | 42,719.0 | 8,992.0 | 0.0 | 629,333.0 | 629,333.0 | 629,333.0 | 610,321.0 | 277,576.0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0.0 | 0.0 | -19.361.828 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14,539.0 | -166,680.0 | -37,979,104.0 | -38,657,797.0 | -650,217.0 | -1,339,007.0 | -5,044,632.0 | -15,569.0 | -32,771,835.0 | -37,391,075.0 | -28,497,683.0 | -13,381,091.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27,448.0 | 0.0 | 0.0 | -14,397.0 | -14,397.0 | -17,649.0 | -79,590.0 | -75,824.0 | -9,296.0 | -34,000.0 | -34,000.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2038.0 | 0.0 | 0.0 | -65462.0 | -22500.0 | 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 | 214.803.234 | 38.062.231 | -21.706.660 | 414.75 | 431,205,206.0 | 279,315,851.0 | 227,291,953.0 | 173,336,305.0 | 262,418,391.0 | 168,655,604.0 | 46,368,196.0 | 964,872.0 | 75,030,265.0 | 31,357,312.0 | 9,689,658.0 | 29,253,391.0 | 10,475,941.0 | -13,683,061.0 | -10,089,309.0 | -6,203,422.0 | 30,732,672.0 | 11,905,018.0 | 7,311,773.0 | 3,778,975.0 | 22,442,553.0 | 14,356,955.0 | 10,450,858.0 | 4,525,356.0 | 18,132,692.0 | 9,719,518.0 | 6,230,008.0 | 992,813.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 55.086.596 | 46.576.705 | 33.649.927 | 21.954.295 | 127,646,009.0 | 106,265,518.0 | 58,455,059.0 | 18,116,755.0 | 53,693,080.0 | 39,508,176.0 | 28,976,673.0 | 5,332,216.0 | 17,479,527.0 | 7,590,257.0 | 4,679,171.0 | 2,389,663.0 | 6,391,584.0 | 3,332,638.0 | 2,262,083.0 | 1,624,167.0 | 8,969,427.0 | 6,884,911.0 | 2,585,743.0 | 1,317,576.0 | 3,682,593.0 | 2,803,259.0 | 1,684,801.0 | 822,989.0 | 1,540,449.0 | 1,044,205.0 | 389,204.0 | 165,465.0 | 370,484.0 | 320,088.0 | 244,277.0 | 588,437.0 | 340,703.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -149.016.127 | -118.338.909 | -68.389.601 | -40.293.479 | -234,822,575.0 | -318,835,405.0 | -131,336,936.0 | -135,605,114.0 | -156,893,230.0 | -209,068,358.0 | -47,050,332.0 | -155,569,623.0 | -61,973,340.0 | -3,454,215.0 | -2,226,227.0 | -612,295.0 | -5,461,902.0 | -3,235,904.0 | -2,344,895.0 | -983,998.0 | -3,518,254.0 | -2,199,007.0 | -1,417,214.0 | -469,093.0 | -3,319,095.0 | -2,573,160.0 | -1,964,038.0 | -785,515.0 | -2,059,749.0 | -879,326.0 | -453,407.0 | -122,810.0 | -184,673.0 | -167,188.0 | -152,589.0 | -202,563.0 | -395,955.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 26.052.794 | 19.067.153 | 9.110.249 | 11.578.053 | 205,940,487.0 | 190,568,305.0 | 166,521,151.0 | 132,025,971.0 | 52,842,555.0 | 43,565,297.0 | -35,666,781.0 | -37,244,048.0 | 3,324,561.0 | 487,343.0 | -4,989,944.0 | 22,743,544.0 | -32,428,444.0 | -37,296,178.0 | -28,490,145.0 | -13,377,702.0 | 15,011,911.0 | 244,468.0 | 242,100.0 | 80,643.0 | 49,040.0 | 49,040.0 | -27,448.0 | 2,552.0 | 68,388.0 | 28,322.0 | -5,405.0 | -17,649.0 | 549,743.0 | 553,509.0 | 620,037.0 | 576,321.0 | 243,576.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 120.873.703 | -33.699.973 | -56.446.334 | -17.924.434 | 324,028,640.0 | 66,745,964.0 | 154,410,076.0 | 55,847,946.0 | 159,218,241.0 | -904,578.0 | 28,294,537.0 | -149,272,535.0 | 30,536,452.0 | 35,493,354.0 | 12,142,602.0 | 31,030,759.0 | 11,405,623.0 | -13,586,327.0 | -10,172,121.0 | -5,563,253.0 | 36,183,845.0 | 16,590,922.0 | 8,480,302.0 | 4,627,458.0 | 22,806,051.0 | 14,587,054.0 | 10,171,621.0 | 4,562,830.0 | 17,613,392.0 | 9,884,397.0 | 6,165,805.0 | 1,035,468.0 | 5,036,094.0 | 3,982,239.0 | 2,654,985.0 | 3,793,755.0 | 3,190,298.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -52.039.442 | -18.586.159 | -8.159.405 | -7.415.451 | -44,099,584.0 | -45,967,749.0 | -29,756,436.0 | -16,346,596.0 | -8,723,009.0 | -19,458,590.0 | -28,265,531.0 | 1,357,664.0 | -17,399,879.0 | -2,062,059.0 | -760,952.0 | -5,458,629.0 | 5,499,847.0 | 5,593,788.0 | 4,624,577.0 | 2,500,678.0 | -2,792,963.0 | -3,277,755.0 | -2,120,327.0 | 903,643.0 | -442,130.0 | -637,256.0 | -340,051.0 | -180,422.0 | -1,033,831.0 | -375,637.0 | -162,510.0 | 70,100.0 | -233,876.0 | -223,784.0 | -186,912.0 | -39,606.0 | -114,895.0 |
| Dönem Vergi Geliri (Gideri) | -39.724.352 | -23.234.574 | -8.528.912 | -10.582.101 | -62,052,482.0 | -50,800,111.0 | -36,984,760.0 | 0.0 | -31,606,575.0 | -17,420,959.0 | -20,082,082.0 | -2,978,537.0 | -6,568,124.0 | -4,579,263.0 | -2,806,249.0 | -1,514,726.0 | -2,566,601.0 | -3,287,160.0 | -2,422,342.0 | -962,741.0 | -2,216,728.0 | -4,427,170.0 | -3,717,455.0 | -110,796.0 | -1,013,394.0 | -1,029,188.0 | -681,309.0 | -383,850.0 | -787,433.0 | -323,783.0 | -170,674.0 | -58,791.0 | -382,114.0 | -345,036.0 | -276,134.0 | -154,767.0 | -145,522.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -12.315.090 | 4.648.415 | 369.507 | 3.166.650 | 17,952,897.0 | 4,832,362.0 | 7,228,324.0 | -16,346,596.0 | 22,883,566.0 | -2,037,631.0 | -8,183,449.0 | 4,336,201.0 | -10,831,755.0 | 2,517,204.0 | 2,045,297.0 | -3,943,903.0 | 8,066,448.0 | 8,880,948.0 | 7,046,919.0 | 3,463,419.0 | -576,235.0 | 1,149,415.0 | 1,597,128.0 | 1,014,439.0 | 571,264.0 | 391,932.0 | 341,258.0 | 203,428.0 | -246,398.0 | -51,854.0 | 8,164.0 | 128,891.0 | 148,238.0 | 121,252.0 | 89,222.0 | 115,161.0 | 30,627.0 |
| 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 | 68.834.261 | -52.286.132 | -64.605.739 | -25.339.885 | 279,929,056.0 | 20,778,215.0 | 124,653,640.0 | 39,501,350.0 | 150,495,232.0 | -20,363,168.0 | 29,006.0 | -147,914,871.0 | 13,136,573.0 | 33,431,295.0 | 11,381,650.0 | 25,572,130.0 | 16,905,470.0 | -7,992,539.0 | -5,547,544.0 | -3,062,575.0 | 33,390,882.0 | 13,313,167.0 | 6,359,975.0 | 5,531,101.0 | 22,363,921.0 | 13,949,798.0 | 9,831,570.0 | 4,382,408.0 | 16,579,561.0 | 9,508,760.0 | 6,003,295.0 | 1,105,568.0 | 4,802,218.0 | 3,758,455.0 | 2,468,073.0 | 3,754,149.0 | 3,075,403.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DÖNEM KARI (ZARARI) | 68.834.261 | -52.286.132 | -64.605.739 | -25.339.885 | 279,929,056.0 | 20,778,215.0 | 124,653,640.0 | 39,501,350.0 | 150,495,232.0 | -20,363,168.0 | 29,006.0 | -147,914,871.0 | 13,136,573.0 | 33,431,295.0 | 11,381,650.0 | 25,572,130.0 | 16,905,470.0 | -7,992,539.0 | -5,547,544.0 | -3,062,575.0 | 33,390,882.0 | 13,313,167.0 | 6,359,975.0 | 5,531,101.0 | 22,363,921.0 | 13,949,798.0 | 9,831,570.0 | 4,382,408.0 | 16,579,561.0 | 9,508,760.0 | 6,003,295.0 | 1,105,568.0 | 4,802,218.0 | 3,758,455.0 | 2,468,073.0 | 3,754,149.0 | 3,075,403.0 |
| 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 | 21.538.630 | 2.566.004 | 1.090.079 | 2.828.641 | 15,505,849.0 | 6,987,910.0 | 17,697,299.0 | 4,660,171.0 | 24,354,985.0 | 5,433,965.0 | 6,701,884.0 | 5,380,864.0 | 16,083,648.0 | 4,844,339.0 | 2,268,403.0 | 1,823,392.0 | 9,510,790.0 | 2,838,278.0 | 3,423,166.0 | 2,589,285.0 | 2,901,449.0 | 2,256,106.0 | 1,496,844.0 | 951,826.0 | 5,169,386.0 | 2,877,732.0 | 1,482,268.0 | 491,372.0 | 2,973,672.0 | 1,906,714.0 | 907,778.0 | 24,100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | 47.295.631 | -54.852.136 | -65.695.818 | -28.168.526 | 264,423,207.0 | 13,790,305.0 | 106,956,341.0 | 34,841,179.0 | 126,140,247.0 | -25,797,133.0 | -6,672,878.0 | -153,295,735.0 | -2,947,075.0 | 28,586,956.0 | 9,113,247.0 | 23,748,738.0 | 7,394,680.0 | -10,830,817.0 | -8,970,710.0 | -5,651,860.0 | 30,489,433.0 | 11,057,061.0 | 4,863,131.0 | 4,579,275.0 | 17,194,535.0 | 11,072,066.0 | 8,349,302.0 | 3,891,036.0 | 13,605,889.0 | 7,602,046.0 | 5,095,517.0 | 1,081,468.0 | 4,802,218.0 | 3,758,455.0 | 2,468,073.0 | 3,754,149.0 | 3,075,403.0 |
| Hisse Başına Kazanç | 0.0 | 0.0 | -3.0 | -1.0 | 13.0 | 1.0 | 6.0 | 2.0 | 6.0 | -1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | -1.0 | 0.0 | 0.0 | 2.0 | 1.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | -3.0 | -1.0 | 13.0 | 1.0 | 6.0 | 2.0 | 6.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0.0 | 0.0 | -3.0 | -1.0 | 13.0 | 1.0 | 6.0 | 2.0 | 6.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | -3.0 | -1.0 | 13.0 | 1.0 | 6.0 | 2.0 | 6.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 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 | 2016/12 | 2015/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 71.258.128 | 57.901.136 | 53.658.611 | 27.802.587 | 113,445,529.0 | 81,583,016.0 | 41,873,901.0 | 31,887,877.0 | 91,394,417.0 | 80,436,741.0 | 26,475,650.0 | 8,670,391.0 | 58,283,568.0 | 10,751,522.0 | 6,792,000.0 | 3,083,066.0 | 26,191,882.0 | 17,805,860.0 | 11,676,206.0 | 5,833,649.0 | 18,090,211.0 | 12,951,196.0 | 8,197,528.0 | 5,033,643.0 | 10,252,025.0 | 8,655,351.0 | 5,346,322.0 | 2,186,291.0 | 5,941,795.0 | 4,155,805.0 | 2,393,075.0 | 79,775.0 | 282,820.0 | 210,991.0 | 136,500.0 | 235,448.0 | 203,380.0 |
| Kıdem Tazminatı | 8.896.992 | 0.0 | 0.0 | 4.074.797 | 6,197,307.0 | 0.0 | 0.0 | 12,407,428.0 | 6,949,426.0 | 0.0 | 0.0 | 0.0 | 4,738,052.0 | 2,220,921.0 | 0.0 | 0.0 | 1,435,009.0 | 807,788.0 | 0.0 | 0.0 | 1,646,634.0 | 1,035,864.0 | 0.0 | -5,052.0 | 992,795.0 | 1,279,881.0 | 0.0 | 671,821.0 | 872,458.0 | 1,838,063.0 | 0.0 | 542,451.0 | 379,731.0 | 259,985.0 | 0.0 | 231,230.0 | 265,677.0 |
| Finansman Giderleri | -149.016.127 | -118.338.909 | -68.389.601 | -40.293.479 | -234,822,575.0 | -318,835,405.0 | -131,336,936.0 | -135,605,114.0 | -156,893,230.0 | -209,068,358.0 | -47,050,332.0 | -155,569,623.0 | -61,973,340.0 | -3,454,215.0 | -2,226,227.0 | -612,295.0 | -5,461,902.0 | -3,235,904.0 | -2,344,895.0 | -983,998.0 | -3,518,254.0 | -2,199,007.0 | -1,417,214.0 | -469,093.0 | -3,319,095.0 | -2,573,160.0 | -1,964,038.0 | -785,515.0 | -2,059,749.0 | -879,326.0 | -453,407.0 | -122,810.0 | -184,673.0 | -167,188.0 | -152,589.0 | -202,563.0 | -395,955.0 |
| Yurtiçi Satışlar | 2.750.242.482 | 1.716.467.634 | 962.696.504 | 477.375.886 | 2,375,336,247.0 | 1,444,765,915.0 | 854,669,541.0 | 398,804,899.0 | 1,568,298,145.0 | 1,080,293,969.0 | 603,253,362.0 | 267,713,148.0 | 753,854,417.0 | 258,232,275.0 | 148,585,819.0 | 69,613,096.0 | 256,771,927.0 | 162,850,200.0 | 108,054,841.0 | 51,526,716.0 | 160,841,257.0 | 106,368,784.0 | 68,618,060.0 | 31,901,608.0 | 116,014,929.0 | 82,674,156.0 | 53,935,467.0 | 28,094,783.0 | 93,338,928.0 | 59,665,200.0 | 39,215,866.0 | 17,200,629.0 | 46,644,431.0 | 31,747,801.0 | 0.0 | 37,833,988.0 | 32,018,346.0 |
| Yurtdışı Satışlar | 52.697.601 | 41.789.523 | 27.396.330 | 10.651.975 | 82,284,620.0 | 48,669,316.0 | 31,177,245.0 | 19,169,832.0 | 43,742,942.0 | 32,150,140.0 | 21,044,275.0 | 8,322,822.0 | 24,202,300.0 | 6,962,132.0 | 4,221,134.0 | 1,936,796.0 | 11,453,284.0 | 8,334,548.0 | 6,160,491.0 | 3,019,488.0 | 10,045,365.0 | 6,907,374.0 | 4,862,085.0 | 2,599,044.0 | 8,705,351.0 | 5,714,829.0 | 3,536,620.0 | 1,894,170.0 | 5,696,273.0 | 3,093,450.0 | 1,311,306.0 | 356,606.0 | 2,385,978.0 | 1,808,695.0 | 0.0 | 1,419,451.0 | 213,293.0 |
| Net Yabancı Para Pozisyonu | 323.560.395 | 132.505.304 | 375.168.121 | 37.649.883 | 180,630,151.0 | 34,848,705.0 | 66,053,255.0 | 27,003,036.0 | 113,031,524.0 | 26,771,170.0 | 18,932,923.0 | 10,721,382.0 | 8,878,057.0 | 11,179,518.0 | 10,577,718.0 | 8,952,725.0 | 10,202,835.0 | 12,693,044.0 | 13,645,467.0 | 14,282,498.0 | 18,280,590.0 | 24,903,152.0 | 23,804,165.0 | 13,125,877.0 | 12,656,656.0 | 4,804,983.0 | 8,127,508.0 | 5,339,965.0 | 5,811,972.0 | 3,443,740.0 | 1,389,658.0 | 1,172,542.0 | 500,392.0 | 0.0 | 0.0 | 2,131,402.0 | 226,645.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 287.590.873 | 101.168.791 | 344.688.000 | 37.196.696 | 152,132,877.0 | 34,175,349.0 | 66,053,255.0 | 27,003,036.0 | 112,563,260.0 | 26,442,650.0 | 18,932,923.0 | 10,721,382.0 | -4,431,756.0 | 3,179,440.0 | 10,574,058.0 | 8,952,725.0 | 10,202,835.0 | 12,574,957.0 | 13,645,467.0 | 14,101,280.0 | 18,218,470.0 | 24,380,547.0 | 23,403,890.0 | 12,819,053.0 | 11,916,911.0 | 4,774,955.0 | 8,085,871.0 | 5,249,881.0 | 5,639,529.0 | 3,268,771.0 | 1,349,217.0 | 1,172,542.0 | 500,392.0 | 0.0 | 0.0 | 2,131,402.0 | 226,645.0 |
| Net YPP (Hedge Dahil) | 323.560.395 | 132.505.304 | 375.168.121 | 37.649.883 | 180,630,151.0 | 34,848,705.0 | 66,053,255.0 | 27,003,036.0 | 113,031,524.0 | 26,771,170.0 | 18,932,923.0 | 18,995,564.0 | 8,878,057.0 | 11,179,518.0 | 10,577,718.0 | 8,952,725.0 | 10,202,835.0 | 12,693,044.0 | 13,645,467.0 | 14,282,498.0 | 18,280,590.0 | 24,903,152.0 | 23,804,165.0 | 13,125,877.0 | 12,656,656.0 | 4,804,983.0 | 8,127,508.0 | 5,339,965.0 | 5,811,972.0 | 3,443,740.0 | 1,389,658.0 | 1,172,542.0 | 500,392.0 | 0.0 | 0.0 | 2,131,402.0 | 226,645.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 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 | 2016/12 | 2015/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 85.048.999 | -62.024.218 | -89.751.760 | -13.124.369 | 64,558,027.0 | -284,508,107.0 | 28,921,186.0 | 27,460,748.0 | 255,594,780.0 | 107,494,425.0 | 68,655,480.0 | -26,002,006.0 | 102,582,289.0 | 13,823,954.0 | 6,392,842.0 | 5,956,678.0 | 32,190,499.0 | 20,592,967.0 | 3,327,871.0 | -119,440.0 | 70,798,705.0 | 13,844,942.0 | 6,512,595.0 | 1,608,620.0 | 36,000,452.0 | 16,029,251.0 | 14,001,872.0 | 6,999,039.0 | 4,256,885.0 | -2,438,455.0 | -3,153,305.0 | 1,803,783.0 | -3,333,901.0 | -4,581,177.0 | -2,839,729.0 | 3,261,663.0 | 764,130.0 |
| Düzeltme Öncesi Kar | 68.834.261 | -52.286.132 | -64.605.739 | -25.339.885 | 279,929,056.0 | 20,778,215.0 | 124,653,640.0 | 39,501,350.0 | 150,495,232.0 | -114,039,215.0 | 29,006.0 | -136,446,712.0 | 13,136,573.0 | 33,431,295.0 | 11,381,650.0 | 25,572,130.0 | 16,905,470.0 | -7,992,539.0 | -5,547,544.0 | -3,062,575.0 | 33,390,882.0 | 13,313,167.0 | 6,359,975.0 | 5,531,101.0 | 22,363,921.0 | 13,949,798.0 | 9,831,570.0 | 4,382,408.0 | 16,579,561.0 | 9,508,760.0 | 6,003,295.0 | 1,056,386.0 | 4,802,218.0 | 3,758,455.0 | 2,468,073.0 | 3,754,149.0 | 3,075,403.0 |
| Düzeltmeler | 5.003.223 | -4.862.278 | 3.830.021 | 12.422.145 | -110,427.0 | -99,034,210.0 | -122,335,131.0 | -28,953,439.0 | 110,251,332.0 | 219,557,568.0 | 93,195,616.0 | 190,219,714.0 | 100,331,146.0 | 11,922,462.0 | 6,117,435.0 | -14,398,579.0 | 62,888,921.0 | 14,318,085.0 | 8,768,838.0 | 4,028,951.0 | 6,470,069.0 | 10,993,179.0 | 10,194,134.0 | 3,816,665.0 | 11,900,004.0 | 5,286,355.0 | 5,202,064.0 | 3,421,161.0 | 10,062,006.0 | 6,374,738.0 | 4,375,461.0 | 360,273.0 | 570,366.0 | 335,942.0 | 395,490.0 | 264,860.0 | 316,525.0 |
| Amortisman & İtfa Payları | 71.258.128 | 57.901.136 | 53.658.611 | 27.802.587 | 113,445,529.0 | 81,583,016.0 | 41,873,901.0 | 31,887,877.0 | 91,394,417.0 | 80,436,741.0 | 26,475,650.0 | 8,670,391.0 | 58,283,568.0 | 10,751,522.0 | 6,792,000.0 | 3,083,066.0 | 26,191,882.0 | 17,805,860.0 | 11,676,206.0 | 5,833,649.0 | 18,090,211.0 | 12,951,196.0 | 8,197,528.0 | 5,033,643.0 | 10,252,025.0 | 8,655,351.0 | 5,346,322.0 | 2,186,291.0 | 5,941,795.0 | 4,155,805.0 | 2,393,075.0 | 79,775.0 | 282,820.0 | 210,991.0 | 136,500.0 | 235,448.0 | 203,380.0 |
| Karşılıklardaki Değişim | -942.815 | 26.694.784 | 22.592.049 | -9.605.790 | 63,141,065.0 | 0.0 | 73,832.0 | 12,407,428.0 | 41,202,170.0 | -3,733,773.0 | 767,811.0 | 12,349,675.0 | 7,934,110.0 | 2,220,921.0 | 3,041,822.0 | 2,286,638.0 | 3,972,024.0 | 807,788.0 | 1,682,224.0 | 1,042,505.0 | 3,318,421.0 | 1,035,864.0 | 754,793.0 | -5,052.0 | 1,487,038.0 | 1,279,881.0 | 1,078,704.0 | 360,645.0 | 2,366,735.0 | 2,014,063.0 | 1,851,609.0 | 544,103.0 | 283,635.0 | 259,985.0 | 317,815.0 | 420,100.0 | 226,413.0 |
| Diğer Gelir/ Gider | -65.312.090 | -89.458.198 | -72.420.639 | -5.774.652 | -271,918,872.0 | -180,617,226.0 | -164,282,864.0 | -73,248,744.0 | -51,064,919.0 | 142,854,600.0 | 65,952,155.0 | 169,199,648.0 | 34,113,468.0 | -1,049,981.0 | -3,716,387.0 | -19,768,283.0 | 32,725,015.0 | -4,295,563.0 | -4,589,592.0 | -2,847,203.0 | -14,938,563.0 | -2,993,881.0 | 1,241,813.0 | -1,211,926.0 | 160,941.0 | -4,648,877.0 | -1,222,962.0 | 874,225.0 | 1,753,476.0 | 204,870.0 | 130,777.0 | -263,605.0 | 3,911.0 | -135,034.0 | -58,825.0 | -390,688.0 | -113,268.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 73.837.484 | -57.148.410 | -60.775.718 | -12.917.740 | 279818629.0 | -78255995.0 | 2318509.0 | 10547911.0 | 260746564.0 | 105518353.0 | 93224622.0 | 53773002.0 | 113467719.0 | 45353757.0 | 17499085.0 | 11173551.0 | 79794391.0 | 6325546.0 | 3221294.0 | 966376.0 | 39860951.0 | 24306346.0 | 16554109.0 | 9347766.0 | 34263925.0 | 19236153.0 | 15033634.0 | 7803569.0 | 26641567.0 | 15883498.0 | 10378756.0 | 1416659.0 | 5372584.0 | 4094397.0 | 2863563.0 | 4019009.0 | 3391928.0 |
| İşletme Sermayesindeki Değişiklikler | 62.939.506 | 80.079.833 | 44.359.407 | 2.223.343 | -156,460,597.0 | -165,679,392.0 | 28,059,697.0 | 16,912,837.0 | 19,857,213.0 | 1,976,072.0 | -24,569,142.0 | -79,775,008.0 | -4,317,306.0 | -31,394,416.0 | -10,106,413.0 | -5,216,873.0 | -46,607,180.0 | 15,264,133.0 | 1,103,289.0 | -1,085,816.0 | 31,937,754.0 | -9,461,404.0 | -9,041,514.0 | -7,739,146.0 | 3,236,547.0 | -1,706,882.0 | 468,258.0 | -804,530.0 | -21,184,682.0 | -17,121,953.0 | -12,332,061.0 | 1,587,124.0 | -7,706,485.0 | -7,675,574.0 | -4,703,292.0 | -757,346.0 | -2,627,798.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 136.776.990 | 22.931.423 | -16.416.311 | -10.694.397 | 123,358,032.0 | -243,935,387.0 | 30,378,206.0 | 27,460,748.0 | 280,603,777.0 | 107,494,425.0 | 68,655,480.0 | -26,002,006.0 | 109,150,413.0 | 13,959,341.0 | 7,392,672.0 | 5,956,678.0 | 33,187,211.0 | 21,589,679.0 | 4,324,583.0 | -119,440.0 | 71,798,705.0 | 14,844,942.0 | 7,512,595.0 | 1,608,620.0 | 37,500,472.0 | 17,529,271.0 | 15,501,892.0 | 6,999,039.0 | 5,456,885.0 | -1,238,455.0 | -1,953,305.0 | 3,003,783.0 | -2,333,901.0 | -3,581,177.0 | -1,839,729.0 | 3,261,663.0 | 764,130.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -51.727.991 | -84.955.641 | -73.335.449 | -2.429.972 | -58,800,005.0 | -40,572,720.0 | -1,457,020.0 | 0.0 | -25,008,997.0 | 0.0 | 0.0 | 0.0 | -6,568,124.0 | -135,387.0 | -999,830.0 | 0.0 | -996,712.0 | -996,712.0 | -996,712.0 | 0.0 | -1,000,000.0 | -1,000,000.0 | -1,000,000.0 | 0.0 | -1,500,020.0 | -1,500,020.0 | -1,500,020.0 | 0.0 | -1,200,000.0 | -1,200,000.0 | -1,200,000.0 | -1,200,000.0 | -1,000,000.0 | -1,000,000.0 | -1,000,000.0 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | -222.317.080 | -154.739.959 | -96.574.774 | -36.695.988 | -164,956,372.0 | -127,976,412.0 | -85,553,125.0 | -14,149,286.0 | -76,925,023.0 | -63,488,409.0 | -39,952,906.0 | -20,484,773.0 | -47,672,677.0 | -16,204,813.0 | -11,466,165.0 | -5,882,708.0 | -39,575,308.0 | -28,780,905.0 | -19,150,053.0 | -11,648,247.0 | -28,206,411.0 | -20,088,871.0 | -11,351,289.0 | -6,801,381.0 | -34,374,870.0 | -17,577,400.0 | -9,758,885.0 | -4,619,167.0 | -47,049,093.0 | -42,168,640.0 | -37,477,297.0 | -795,150.0 | -553,134.0 | -410,653.0 | -335,829.0 | 0.0 | 0.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | -78.425.584 | -72.696.338 | -73.320.303 | -51.153.248 | 100,355,431.0 | 373,040,087.0 | 215,535,066.0 | 185,024,259.0 | 0.0 | 0.0 | -42,984,276.0 | 0.0 | 23,233,554.0 | 0.0 | 0.0 | 0.0 | 9,905,918.0 | 0.0 | 0.0 | 0.0 | -54,335,321.0 | 62,486,724.0 | 79,916,274.0 | 0.0 | 0.0 | -13,940,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125,098.0 | 1,057,664.0 | 1,022,940.0 | 1,007,034.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -300.742.664 | -227.436.297 | -169.895.077 | -87.849.236 | -64,600,941.0 | 245,063,675.0 | 129,981,941.0 | 170,874,973.0 | -76,925,023.0 | -63,488,409.0 | -82,937,182.0 | -20,484,773.0 | -24,439,123.0 | -16,204,813.0 | -11,466,165.0 | -5,882,708.0 | -29,669,390.0 | -28,780,905.0 | -19,150,053.0 | -11,648,247.0 | -82,541,732.0 | 42,397,853.0 | 68,564,985.0 | -6,801,381.0 | -34,374,870.0 | -31,517,400.0 | -9,758,885.0 | -4,619,167.0 | -47,049,093.0 | -42,168,640.0 | -37,477,297.0 | -670,052.0 | 504,530.0 | 612,287.0 | 671,205.0 | 0.0 | 0.0 |
| Serbest Nakit Akım | -215.693.665 | -289.460.515 | -259.646.837 | -100.973.605 | -42,914.0 | -39,444,432.0 | 158,903,127.0 | 198,335,721.0 | 178,669,757.0 | 44,006,016.0 | -14,281,702.0 | -46,486,779.0 | 78,143,166.0 | -2,380,859.0 | -5,073,323.0 | 73,970.0 | 2,521,109.0 | -8,187,938.0 | -15,822,182.0 | -11,767,687.0 | -11,743,027.0 | 56,242,795.0 | 75,077,580.0 | -5,192,761.0 | 1,625,582.0 | -15,488,149.0 | 4,242,987.0 | 2,379,872.0 | -42,792,208.0 | -44,607,095.0 | -40,630,602.0 | 1,133,731.0 | -2,829,371.0 | -3,968,890.0 | -2,168,524.0 | 3,261,663.0 | 764,130.0 |
| Finansal Borçlardaki Değişim | 1.251.921 | 331.021 | 565.867 | 706.678 | -1,150,229.0 | -441,876.0 | 10,283,596.0 | -506,782.0 | -7,474,343.0 | -3,214,408.0 | -3,981,996.0 | -921,681.0 | 3,474,557.0 | -586,084.0 | 7,448,213.0 | -684,960.0 | -1,510,610.0 | -3,973,592.0 | 1,142,419.0 | 533,896.0 | 10,208,823.0 | 11,163,859.0 | 11,354,274.0 | 4,566,771.0 | -9,026,908.0 | -5,360,752.0 | -5,827,554.0 | -93,297.0 | 10,514,150.0 | 8,824,596.0 | 8,113,826.0 | -10,795.0 | -16,415.0 | 597,484.0 | 14,073.0 | 0.0 | 0.0 |
| Temettü Ödemeleri | -6.792.454 | -6.508.973 | -6.054.612 | 0.0 | -5,557,167.0 | -6,647,975.0 | -2,986,547.0 | -2,817,318.0 | -4,125,082.0 | -9,418,771.0 | -9,038,796.0 | -4,128,137.0 | -2,054,700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sermaye Artırımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27,728,948.0 | 4,884,557.0 | 0.0 | 0.0 | 38,800,545.0 | 38,800,545.0 | 33,209,103.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | 49.747.330 | 43.965.086 | 25.374.268 | 14.037.047 | 93,112,930.0 | 74,389,657.0 | 27,806,830.0 | 9,832,079.0 | -6,447,946.0 | -18,317,277.0 | -6,225,318.0 | -3,385,730.0 | -16,911,048.0 | -5,107,509.0 | -3,099,305.0 | -3,069,774.0 | -6,076,327.0 | -2,404,813.0 | -1,609,235.0 | 260,802.0 | 2,454,379.0 | 2,162,920.0 | -545,403.0 | -86,131.0 | -2,040,222.0 | 23,283,564.0 | 20,836,827.0 | -18,372.0 | 175,980.0 | 2,204,355.0 | 2,784,450.0 | -120,418.0 | -100,857.0 | -85,632.0 | -75,082.0 | 0.0 | 0.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 44.206.797 | 37.787.134 | 19.885.523 | 14.743.725 | 86,405,534.0 | 67,299,806.0 | 35,103,879.0 | 6,507,979.0 | -18,047,371.0 | -30,950,456.0 | -19,246,110.0 | -8,435,548.0 | -15,491,191.0 | -5,693,593.0 | 4,348,908.0 | -3,754,734.0 | -7,586,937.0 | -6,378,405.0 | -466,816.0 | 794,698.0 | 12,663,202.0 | 13,326,779.0 | 10,808,871.0 | 4,480,640.0 | 16,661,818.0 | 22,807,369.0 | 15,009,273.0 | -111,669.0 | 49,490,675.0 | 49,829,496.0 | 44,107,379.0 | -131,213.0 | -117,272.0 | 511,852.0 | -61,009.0 | 0.0 | 0.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -171.486.868 | -251.673.381 | -239.761.314 | -86.229.880 | 86,362,620.0 | 27,855,374.0 | 194,007,006.0 | 204,843,700.0 | 160,622,386.0 | 13,055,560.0 | -33,527,812.0 | -54,922,327.0 | 62,651,975.0 | -8,074,452.0 | -724,415.0 | -3,680,764.0 | -5,065,828.0 | -14,566,343.0 | -16,288,998.0 | -10,972,989.0 | 920,175.0 | 69,569,574.0 | 85,886,451.0 | -712,121.0 | 18,287,400.0 | 7,319,220.0 | 19,252,260.0 | 2,268,203.0 | 6,698,467.0 | 5,222,401.0 | 3,476,777.0 | 1,002,518.0 | -2,946,643.0 | -3,457,038.0 | -2,229,533.0 | 3,261,663.0 | 764,130.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39,256,507.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -171.486.868 | -251.673.381 | -239.761.314 | -86.229.880 | 86,362,620.0 | 27,855,374.0 | 194,007,006.0 | 204,843,700.0 | 160,622,386.0 | 13,055,560.0 | -33,527,812.0 | -54,922,327.0 | 23,395,468.0 | -8,074,452.0 | -724,415.0 | -3,680,764.0 | -5,065,828.0 | -14,566,343.0 | -16,288,998.0 | -10,972,989.0 | 920,175.0 | 69,569,574.0 | 85,886,451.0 | -712,121.0 | 18,287,400.0 | 7,319,220.0 | 19,252,260.0 | 2,268,203.0 | 6,698,467.0 | 5,222,401.0 | 3,476,777.0 | 1,002,518.0 | -2,946,643.0 | -3,457,038.0 | -2,229,533.0 | 3,261,663.0 | 764,130.0 |
| 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 | 292.888.894 | 280.665.290 | 261.073.348 | 246.279.995 | 295,605,020.0 | 295,605,020.0 | 274,970,206.0 | 259,389,406.0 | 123,664,917.0 | 116,368,558.0 | 106,839,010.0 | 98,555,579.0 | 62,257,648.0 | 23,001,141.0 | 23,001,141.0 | 23,001,141.0 | 28,066,969.0 | 28,066,969.0 | 28,066,969.0 | 28,066,969.0 | 27,146,794.0 | 27,146,794.0 | 27,146,794.0 | 27,146,794.0 | 8,859,394.0 | 8,859,394.0 | 8,859,394.0 | 8,859,394.0 | 2,160,927.0 | 2,160,927.0 | 2,160,927.0 | 2,160,927.0 | 5,107,570.0 | 5,107,570.0 | 5,107,570.0 | 0.0 | 0.0 |
| Dönem Sonu Nakit | 186.675.397 | 71.905.210 | 50.199.339 | 139.783.058 | 280,665,290.0 | 244,500,643.0 | 407,413,777.0 | 422,343,702.0 | 235,674,074.0 | 88,656,249.0 | 24,137,155.0 | 36,473,519.0 | 85,653,116.0 | 14,926,689.0 | 22,276,726.0 | 19,320,377.0 | 23,001,141.0 | 13,500,626.0 | 11,777,971.0 | 17,093,980.0 | 28,066,969.0 | 96,716,368.0 | 113,033,245.0 | 26,434,673.0 | 27,146,794.0 | 16,178,614.0 | 28,111,654.0 | 11,127,597.0 | 8,859,394.0 | 7,383,328.0 | 5,637,704.0 | 3,163,445.0 | 2,160,927.0 | 1,650,532.0 | 2,878,037.0 | 3,261,663.0 | 764,130.0 |