KGYO 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 | 2.039.370.971 | 3.279.117.552 | 1.935.126.424 | 1.810.288.711 | 1.524.181.951 | 1.720.920.167 | 438.943.220 | 243.892.143 | 194.374.172 | 65.649.924 | 85.575.449 | 96.925.480 | 55.585.960 | 63.742.229 | 42.133.315 | 46.820.707 | 44.415.679 | 41.075.605 | 33.228.782 | 37.194.315 | 38.040.810 | 36.496.979 | 39.262.480 | 39.733.193 | 38.113.384 | 36.748.394 | 28.722.646 | 25.579.940 | 24.398.158 | 21.307.993 | 25.262.036 | 25.109.809 | 31.383.049 | 29.966.797 | 29.110.952 | 29.876.449 | 53.175.904 | 49.189.778 | 47.816.484 | 79.132.739 | 83.732.850 | 56.568.102 | 61.755.436 | 65.385.965 | 67.517.970 | 67.950.503 | 85.748.110 | 52.580.128 | 78.179.263 | 79.111.045 | 82.749.286 | 82.724.198 | 73.619.751 | 71.432.350 | 80.665.085 | 81.106.427 | 80.574.790 | 80.524.976 | 84.442.470 | 84.936.567 | 83.993.772 | 84.330.198 | 76.066.490 | 76.432.875 | 84.099.407 | 72.865.636 | 100.019.840 | 125.093.235 | 124.739.258 | 121.069.356 | 122.470.375 | 134.295.437 | 248.042.122 |
| Nakit Ve Nakit Benzerleri | 25.360.795 | 31.225.255 | 21.486.911 | 20.086.255 | 32.243.803 | 31.980.175 | 23.026.883 | 20.709.788 | 9.155.405 | 10.034.122 | 16.431.421 | 36.762.937 | 36.854.570 | 45.871.058 | 27.383.711 | 29.024.188 | 16.476.563 | 17.545.438 | 14.950.264 | 15.505.876 | 13.157.256 | 13.580.293 | 12.117.771 | 13.461.799 | 9.609.637 | 10.674.494 | 9.923.004 | 9.529.766 | 9.552.116 | 7.947.707 | 7.727.365 | 9.736.571 | 11.229.867 | 10.583.731 | 9.863.244 | 6.341.599 | 6.807.456 | 1.208.871 | 155.631 | 31.158.382 | 36.804.364 | 209.260 | 167.328 | 257.542 | 363.056 | 289.028 | 25.891 | 173.163 | 98.032 | 96.849 | 259.803 | 10.434.275 | 184.300 | 173.096 | 314.551 | 760.288 | 30.833 | 335.145 | 268.869 | 303.831 | 783.312 | 1.041.160 | 1.142.838 | 831.378 | 926.725 | 936.336 | 683.797 | 21.690.601 | 13.243.847 | 7.447.583 | 6.431.296 | 15.254.343 | 70.222.218 |
| Finansal Yatırımlar | 10.134.527 | 4.595.183 | 6.039.449 | 6.874.220 | 6.825.979 | 160.146.885 | 253.290.574 | 7.645.469 | 13.458.944 | 15.924.080 | 7.692.081 | 0 | 0 | 0 | 0 | 3.715.008 | 15.586.822 | 15.975.726 | 9.696.574 | 13.502.945 | 15.635.216 | 13.912.376 | 16.154.384 | 15.449.310 | 16.062.679 | 15.025.486 | 7.336.534 | 4.213.666 | 3.230.444 | 966.086 | 1.913.794 | 0 | 3.107.759 | 3.009.121 | 0 | 0 | 18.709.503 | 17.985.305 | 15.370.774 | 14.769.929 | 14.536.243 | 14.841.390 | 15.609.516 | 13.709.592 | 13.387.358 | 11.835.203 | 11.737.982 | 10.858.165 | 11.312.058 | 10.938.434 | 10.343.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.048.569 | 0 |
| Ticari Alacaklar | 218.412.859 | 223.624.878 | 150.564.700 | 158.125.718 | 91.883.441 | 86.722.977 | 62.722.205 | 171.860.693 | 146.320.702 | 29.031.198 | 39.430.972 | 47.594.155 | 11.093.325 | 11.640.717 | 9.009.837 | 8.853.643 | 7.646.449 | 4.288.475 | 5.763.376 | 6.120.037 | 7.068.391 | 3.828.709 | 5.231.700 | 5.344.905 | 6.365.604 | 5.391.508 | 5.360.937 | 5.717.669 | 5.419.459 | 6.322.473 | 6.307.687 | 6.037.304 | 6.191.087 | 4.704.003 | 6.038.368 | 6.821.262 | 7.312.296 | 5.750.609 | 5.922.510 | 5.613.262 | 5.807.981 | 6.186.808 | 6.414.589 | 6.582.443 | 7.060.142 | 5.934.451 | 6.691.148 | 87.118 | 6.794.528 | 4.495.293 | 4.077.353 | 3.832.123 | 5.111.935 | 3.177.722 | 2.803.637 | 2.827.819 | 2.925.435 | 2.667.327 | 2.031.780 | 1.904.685 | 1.282.817 | 1.051.121 | 1.233.783 | 1.598.114 | 4.432.272 | 2.391.692 | 4.661.575 | 2.889.760 | 3.115.820 | 2.930.897 | 2.709.084 | 4.800.915 | 6.113.794 |
| 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 | 9.135.781 | 19.202.915 | 15.755.407 | 15.354.147 | 31.796.989 | 19.036.663 | 4.913.680 | 3.354.529 | 3.282.128 | 3.942.525 | 4.358.904 | 2.749.744 | 2.073.523 | 1.956.977 | 1.332.726 | 1.999.651 | 2.456.956 | 730.175 | 747.768 | 778.613 | 876.278 | 166.160 | 581.122 | 396.099 | 811.386 | 441.427 | 412.081 | 550.323 | 538.171 | 240.864 | 497.612 | 280.717 | 218.864 | 155.480 | 595.370 | 362.104 | 1.966.065 | 1.632.552 | 869.104 | 1.242.390 | 1.073.247 | 602.645 | 1.613.604 | 953.446 | 798.166 | 437.672 | 339.305 | 168 | 347.646 | 326.889 | 145.988 | 178.511 | 0 | 391.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197.723 | 48.019 | 11.229.230 | 0 | 11.837.332 | 15.921.618 | 15.602.428 | 17.180.749 | 19.550.680 | 16.796.642 | 17.258.168 |
| 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 | 1.021.780.376 | 2.487.106.494 | 1.338.280.886 | 1.227.447.495 | 1.107.717.839 | 1.211.139.393 | 0 | 0 | 0 | 0 | 0 | 2.602 | 2.602 | 4.287 | 2.602 | 32.137 | 2.602 | 619 | 4.267 | 0 | 0 | 2.956.583 | 2.956.583 | 2.956.583 | 2.956.583 | 2.956.583 | 2.956.583 | 2.956.643 | 2.956.643 | 2.956.643 | 5.932.656 | 5.932.655 | 7.621.227 | 7.699.762 | 9.084.415 | 12.234.722 | 14.902.263 | 18.871.761 | 21.913.480 | 21.913.977 | 25.023.255 | 27.033.693 | 29.913.234 | 35.851.752 | 38.640.917 | 44.838.167 | 63.551.005 | 38.652.346 | 57.439.644 | 61.304.128 | 65.935.309 | 65.818.391 | 65.747.690 | 65.663.339 | 68.839.680 | 68.771.935 | 68.692.151 | 66.564.499 | 66.278.706 | 66.278.706 | 66.278.705 | 66.263.320 | 65.021.841 | 65.017.207 | 65.983.697 | 65.727.109 | 64.438.674 | 64.273.634 | 88.008.467 | 66.937.695 | 85.056.848 | 86.499.261 | 113.584.540 |
| 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 | 754.546.633 | 513.362.828 | 402.999.071 | 382.400.876 | 253.713.900 | 211.894.075 | 94.989.878 | 40.321.664 | 22.156.993 | 6.717.999 | 17.662.071 | 9.816.042 | 5.561.940 | 4.269.190 | 4.404.439 | 3.196.080 | 2.246.287 | 2.535.172 | 2.066.533 | 1.286.844 | 1.303.669 | 2.052.858 | 2.220.920 | 2.124.497 | 2.307.495 | 2.258.896 | 2.733.507 | 2.611.873 | 2.701.325 | 2.874.220 | 2.882.922 | 3.122.562 | 3.014.245 | 3.814.700 | 3.529.555 | 4.116.762 | 3.478.321 | 3.740.680 | 3.584.985 | 4.434.799 | 487.760 | 7.694.306 | 8.037.165 | 8.031.190 | 7.268.331 | 4.615.982 | 3.402.779 | 2.809.168 | 2.187.355 | 1.949.452 | 1.987.285 | 2.460.898 | 2.575.826 | 2.027.148 | 8.707.217 | 8.746.385 | 8.926.371 | 10.958.005 | 15.863.115 | 16.449.345 | 15.648.938 | 15.974.597 | 8.470.305 | 8.938.157 | 1.527.483 | 3.810.499 | 1.898.462 | 3.817.622 | 4.768.696 | 4.696.511 | 8.722.467 | 9.895.707 | 40.863.402 |
| (Ara Toplam) | 2.039.370.971 | 3.279.117.552 | 1.935.126.424 | 1.810.288.711 | 1.524.181.951 | 1.720.920.167 | 438.943.220 | 243.892.143 | 194.374.172 | 65.649.924 | 85.575.449 | 96.925.480 | 55.585.960 | 63.742.229 | 42.133.315 | 46.820.707 | 44.415.679 | 41.075.605 | 33.228.782 | 37.194.315 | 38.040.810 | 36.496.979 | 39.262.480 | 39.733.193 | 38.113.384 | 36.748.394 | 28.722.646 | 25.579.940 | 24.398.158 | 21.307.993 | 25.262.036 | 25.109.809 | 31.383.049 | 29.966.797 | 29.110.952 | 29.876.449 | 53.175.904 | 49.189.778 | 47.816.484 | 79.132.739 | 83.732.850 | 56.568.102 | 61.755.436 | 65.385.965 | 67.517.970 | 67.950.503 | 85.748.110 | 52.580.128 | 78.179.263 | 79.111.045 | 82.749.286 | 82.724.198 | 73.619.751 | 71.432.350 | 80.665.085 | 81.106.427 | 80.574.790 | 80.524.976 | 84.442.470 | 84.936.567 | 83.993.772 | 84.330.198 | 76.066.490 | 76.432.875 | 84.099.407 | 72.865.636 | 83.519.840 | 108.593.235 | 124.739.258 | 99.193.435 | 122.470.375 | 134.295.437 | 248.042.122 |
| 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 | 16.500.000 | 16.500.000 | 0 | 21.875.921 | 0 | 0 | 0 |
| Duran Varlıklar | 6.909.895.546 | 6.258.745.879 | 6.640.847.104 | 5.781.504.909 | 5.293.225.436 | 5.944.435.274 | 5.117.179.646 | 4.628.884.478 | 4.229.504.169 | 5.292.288.275 | 2.452.912.873 | 746.432.560 | 645.918.568 | 1.158.855.510 | 569.681.265 | 1.063.201.667 | 81.819.796 | 81.915.416 | 71.254.173 | 61.100.857 | 60.729.808 | 60.903.261 | 57.847.693 | 57.999.818 | 60.478.654 | 60.435.584 | 64.825.581 | 67.843.601 | 69.798.842 | 71.988.781 | 60.468.328 | 60.470.107 | 59.537.336 | 59.544.736 | 56.869.836 | 56.908.712 | 56.695.906 | 56.768.954 | 55.036.685 | 55.085.183 | 55.127.241 | 125.549.756 | 109.771.170 | 112.364.840 | 144.899.696 | 116.658.108 | 44.331.326 | 86.088.786 | 43.339.387 | 43.321.191 | 28.876.670 | 28.938.917 | 32.492.150 | 32.447.560 | 24.706.780 | 24.741.453 | 24.845.108 | 24.789.054 | 20.591.777 | 20.611.429 | 19.968.846 | 20.022.074 | 19.813.711 | 15.245.143 | 4.049.761 | 15.177.091 | 4.397.282 | 4.661.212 | 8.908.890 | 30.468.435 | 28.226.008 | 28.181.889 | 28.331.023 |
| Ticari Alacaklar | 218.412.859 | 223.624.878 | 150.564.700 | 158.125.718 | 91.883.441 | 86.722.977 | 62.722.205 | 171.860.693 | 146.320.702 | 29.031.198 | 39.430.972 | 47.594.155 | 11.093.325 | 11.640.717 | 9.009.837 | 8.853.643 | 7.646.449 | 4.288.475 | 5.763.376 | 6.120.037 | 7.068.391 | 3.828.709 | 5.231.700 | 5.344.905 | 6.365.604 | 5.391.508 | 5.360.937 | 5.717.669 | 5.419.459 | 6.322.473 | 6.307.687 | 6.037.304 | 6.191.087 | 4.704.003 | 6.038.368 | 6.821.262 | 7.312.296 | 5.750.609 | 5.922.510 | 5.613.262 | 5.807.981 | 6.186.808 | 6.414.589 | 6.582.443 | 7.060.142 | 5.934.451 | 6.691.148 | 87.118 | 6.794.528 | 4.495.293 | 4.077.353 | 3.832.123 | 5.111.935 | 3.177.722 | 2.803.637 | 2.827.819 | 2.925.435 | 2.667.327 | 2.031.780 | 1.904.685 | 1.282.817 | 1.051.121 | 1.233.783 | 1.598.114 | 4.432.272 | 2.391.692 | 4.661.575 | 2.889.760 | 3.115.820 | 2.930.897 | 2.709.084 | 4.800.915 | 6.113.794 |
| 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 | 9.135.781 | 19.202.915 | 15.755.407 | 15.354.147 | 31.796.989 | 19.036.663 | 4.913.680 | 3.354.529 | 3.282.128 | 3.942.525 | 4.358.904 | 2.749.744 | 2.073.523 | 1.956.977 | 1.332.726 | 1.999.651 | 2.456.956 | 730.175 | 747.768 | 778.613 | 876.278 | 166.160 | 581.122 | 396.099 | 811.386 | 441.427 | 412.081 | 550.323 | 538.171 | 240.864 | 497.612 | 280.717 | 218.864 | 155.480 | 595.370 | 362.104 | 1.966.065 | 1.632.552 | 869.104 | 1.242.390 | 1.073.247 | 602.645 | 1.613.604 | 953.446 | 798.166 | 437.672 | 339.305 | 168 | 347.646 | 326.889 | 145.988 | 178.511 | 0 | 391.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197.723 | 48.019 | 11.229.230 | 0 | 11.837.332 | 15.921.618 | 15.602.428 | 17.180.749 | 19.550.680 | 16.796.642 | 17.258.168 |
| 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 | 10.134.527 | 4.595.183 | 6.039.449 | 6.874.220 | 6.825.979 | 160.146.885 | 253.290.574 | 7.645.469 | 13.458.944 | 15.924.080 | 7.692.081 | 0 | 0 | 0 | 0 | 3.715.008 | 15.586.822 | 15.975.726 | 9.696.574 | 13.502.945 | 15.635.216 | 13.912.376 | 16.154.384 | 15.449.310 | 16.062.679 | 15.025.486 | 7.336.534 | 4.213.666 | 3.230.444 | 966.086 | 1.913.794 | 0 | 3.107.759 | 3.009.121 | 0 | 0 | 18.709.503 | 17.985.305 | 15.370.774 | 14.769.929 | 14.536.243 | 14.841.390 | 15.609.516 | 13.709.592 | 13.387.358 | 11.835.203 | 11.737.982 | 10.858.165 | 11.312.058 | 10.938.434 | 10.343.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.048.569 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 157.360.352 | 157.357.441 | 123.938.230 | 115.286.677 | 108.754.120 | 123.938.230 | 95.482.647 | 87.663.469 | 80.866.714 | 101.469.401 | 174.750.000 | 174.750.000 | 124.700.000 | 205.471.830 | 125.444.235 | 1.055.150.155 | 74.875.827 | 74.875.827 | 66.111.924 | 56.811.924 | 56.811.924 | 56.811.924 | 53.763.000 | 53.763.000 | 56.308.000 | 56.308.000 | 60.785.090 | 63.925.090 | 66.030.090 | 68.190.090 | 57.665.385 | 57.665.385 | 57.665.385 | 57.665.385 | 55.054.209 | 55.054.209 | 55.054.209 | 55.054.209 | 53.297.925 | 53.297.925 | 53.297.925 | 118.503.376 | 103.376.570 | 105.172.742 | 132.706.421 | 104.506.421 | 32.163.454 | 31.103.081 | 31.177.410 | 31.177.410 | 18.413.345 | 18.413.345 | 21.999.227 | 21.999.227 | 14.547.524 | 14.547.524 | 14.547.524 | 14.547.524 | 7.607.000 | 7.607.000 | 6.894.000 | 6.894.000 | 6.673.000 | 2.023.000 | 2.023.000 | 2.023.000 | 2.091.000 | 2.091.000 | 6.273.000 | 27.209.500 | 24.708.912 | 24.600.531 | 24.572.602 |
| Stoklar | 6.736.916.109 | 6.067.294.146 | 6.457.503.846 | 5.627.700.672 | 5.140.186.669 | 5.712.415.266 | 4.951.137.476 | 4.470.160.753 | 4.100.114.430 | 5.151.945.079 | 2.249.886.204 | 542.309.001 | 478.765.441 | 931.250.352 | 439.215.435 | 1.504.794 | 1.504.794 | 1.504.794 | 1.504.794 | 1.504.794 | 1.437.434 | 1.425.097 | 1.387.953 | 1.348.692 | 1.245.745 | 1.206.310 | 1.159.264 | 1.139.264 | 1.081.550 | 974.850 | 896.508 | 877.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.168.825 | 2.045.406 | 2.544.579 | 3.077.040 | 3.572.534 | 4.600.563 | 4.199.794 | 4.381.669 | 4.307.746 | 5.984.379 | 1.466.239 | 1.591.917 | 1.717.594 | 5.749.400 | 1.968.950 | 2.094.628 | 2.220.305 | 2.345.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 13.843.604 | 14.998.882 | 15.458.325 | 15.329.549 | 8.257.737 | 8.245.034 | 6.423.896 | 6.421.746 | 6.258.892 | 8.607.825 | 3.171.171 | 3.391.235 | 1.943.456 | 5.213.943 | 1.798.181 | 1.816.962 | 1.884.613 | 1.953.541 | 2.567.224 | 1.410.607 | 1.386.721 | 1.414.466 | 1.445.580 | 1.460.130 | 1.458.959 | 1.470.013 | 1.468.966 | 1.494.931 | 1.398.199 | 1.415.381 | 1.435.923 | 1.443.262 | 1.428.859 | 1.442.852 | 1.399.354 | 1.421.149 | 1.435.592 | 1.508.450 | 1.525.728 | 1.550.811 | 1.573.343 | 1.596.940 | 1.698.404 | 1.791.137 | 1.803.559 | 1.711.280 | 1.758.454 | 1.712.534 | 1.729.779 | 1.728.852 | 1.724.994 | 1.750.509 | 1.776.215 | 1.761.405 | 1.743.737 | 1.766.669 | 1.786.211 | 1.802.193 | 1.801.596 | 1.822.396 | 1.811.930 | 1.855.506 | 1.866.445 | 1.888.252 | 1.886.184 | 1.920.483 | 2.210.779 | 2.483.680 | 2.555.648 | 3.199.854 | 3.449.831 | 3.531.125 | 3.685.546 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 254.844 | 291.622 | 296.083 | 310.139 | 133.341 | 191.860 | 115.682 | 181.361 | 141.750 | 301.698 | 149.280 | 167.331 | 187.363 | 935.241 | 251.105 | 258.090 | 273.975 | 164.782 | 8.695 | 11.361 | 13.090 | 15.265 | 15.361 | 17.530 | 19.676 | 16.090 | 25.911 | 28.462 | 21.512 | 23.570 | 25.931 | 27.511 | 22.436 | 23.888 | 12.400 | 15.969 | 16.509 | 21.413 | 29.333 | 36.595 | 46.732 | 56.598 | 73.745 | 33.607 | 38.426 | 101.438 | 91.123 | 27.543 | 123.424 | 106.999 | 118.366 | 123.652 | 104.240 | 88.283 | 95.330 | 103.841 | 112.719 | 51.003 | 56.726 | 62.667 | 65.077 | 68.865 | 79.680 | 83.144 | 101.547 | 93.505 | 20.682 | 6.290 | 0 | 0 | 8.657 | 22.476 | 45.113 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 717.247 | 832.623 | 406.704 | 1.085.167 | 843.185 | 580.372 | 512.138 | 1.238.452 | 616.576 | 616.434 | 523.153 | 499.241 | 433.638 | 623.793 | 361.627 | 368.243 | 256.554 | 279.251 | 256.566 | 214.884 | 183.202 | 190.280 | 148.670 | 169.086 | 98.039 | 117.772 | 81.827 | 75.650 | 67.556 | 76.990 | 59.180 | 51.980 | 45.837 | 62.304 | 71.999 | 64.370 | 38.128 | 52.804 | 30.855 | 28.700 | 18.334 | 0 | 18.899 | 19.585 | 51.991 | 83.929 | 33.284 | 20.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.769 | 0 | 0 | 15.414 | 17.919 | 20.689 | 25.954 | 25.954 | 1.668 | 1.668 | 1.668 | 1.668 |
| Diğer Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 58.194.023 | 58.333.976 | 36.337.009 | 21.582.493 | 21.737.912 | 22.733.822 | 7.183.694 | 7.422.040 | 0 | 1.200.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.258 | 23.258 | 23.258 | 23.258 | 23.258 | 23.258 | 23.258 | 23.258 | 23.258 | 23.258 | 23.258 | 23.258 | 23.258 | 23.258 | 23.261 | 23.261 | 8.361 | 5.208.512 | 4.476.164 | 5.211.875 | 10.282.066 | 10.281.641 | 10.292.588 | 2.137.401 | 10.282.502 | 10.281.617 | 8.561.246 | 8.560.754 | 8.572.456 | 8.571.907 | 8.138.230 | 8.138.230 | 8.131.665 | 8.125.683 | 10.784.130 | 10.777.041 | 10.775.839 | 10.774.934 | 0 | 0 | 0 | 11.096.515 | 28.463 | 28.463 | 28.463 | 31.411 | 30.938 | 0 | 0 |
| TOPLAM VARLIKLAR | 8.949.266.517 | 9.537.863.432 | 8.575.973.528 | 7.591.793.620 | 6.817.407.387 | 7.665.355.441 | 5.556.122.866 | 4.872.776.621 | 4.423.878.341 | 5.357.938.199 | 2.538.488.322 | 843.358.040 | 701.504.528 | 1.222.597.739 | 611.814.580 | 1.110.022.374 | 126.235.475 | 122.991.021 | 104.482.955 | 98.295.172 | 98.770.618 | 97.400.240 | 97.110.173 | 97.733.011 | 98.592.038 | 97.183.978 | 93.548.227 | 93.423.541 | 94.197.000 | 93.296.774 | 85.730.364 | 85.579.916 | 90.920.385 | 89.511.533 | 85.980.788 | 86.785.161 | 109.871.810 | 105.958.732 | 102.853.169 | 134.217.922 | 138.860.091 | 182.117.858 | 171.526.606 | 177.750.805 | 212.417.666 | 184.608.611 | 130.079.436 | 138.668.914 | 121.518.650 | 122.432.236 | 111.625.956 | 111.663.115 | 106.111.901 | 103.879.910 | 105.371.865 | 105.847.880 | 105.419.898 | 105.314.030 | 105.034.247 | 105.547.996 | 103.962.618 | 104.352.272 | 95.880.201 | 91.678.018 | 88.149.168 | 88.042.727 | 104.417.122 | 129.754.447 | 133.648.148 | 151.537.791 | 150.696.383 | 162.477.326 | 276.373.145 |
| 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 | 2.812.316.617 | 3.398.685.924 | 1.852.523.096 | 1.366.915.171 | 1.001.517.682 | 1.123.171.194 | 61.258.470 | 119.335.147 | 145.187.153 | 145.958.523 | 210.984.887 | 150.985.301 | 81.331.114 | 205.812.754 | 19.077.478 | 19.893.164 | 12.874.416 | 9.478.689 | 9.404.870 | 7.905.454 | 8.629.706 | 7.913.939 | 7.378.513 | 8.694.899 | 9.805.570 | 8.006.082 | 7.657.431 | 8.287.673 | 8.491.464 | 6.855.117 | 7.383.742 | 7.639.703 | 12.257.309 | 10.805.648 | 12.517.548 | 13.732.197 | 37.583.332 | 33.631.225 | 30.081.570 | 59.709.363 | 62.660.733 | 96.876.505 | 99.015.881 | 103.317.282 | 133.644.783 | 108.737.778 | 95.565.930 | 82.457.554 | 46.451.289 | 45.422.399 | 42.542.775 | 39.923.508 | 51.594.067 | 47.772.018 | 45.361.352 | 44.732.168 | 42.349.582 | 42.232.085 | 38.687.887 | 34.886.731 | 31.635.767 | 30.398.854 | 18.708.212 | 13.841.148 | 8.825.219 | 7.544.732 | 22.843.625 | 46.545.145 | 41.756.629 | 52.457.801 | 47.116.508 | 59.754.391 | 171.413.205 |
| Finansal Borçlar | 755.667.389 | 618.354.942 | 253.438.016 | 484.192 | 484.192 | 16.490.033 | 19.752.536 | 25.571.467 | 27.670.827 | 11.329.148 | 4.866.955 | 503.415 | 508.834 | 844.310 | 514.809 | 516.547 | 520.020 | 225.207 | 548.080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.822.579 | 18.178.321 | 16.111.632 | 43.826.701 | 43.865.159 | 84.191.945 | 86.400.519 | 83.519.430 | 109.726.960 | 86.867.630 | 82.050.702 | 73.673.898 | 37.516.998 | 36.858.356 | 34.060.702 | 29.900.230 | 46.522.391 | 44.785.893 | 41.324.076 | 40.155.279 | 36.249.679 | 36.149.406 | 35.176.610 | 31.375.214 | 28.575.961 | 27.539.769 | 16.528.512 | 11.425.973 | 6.221.760 | 5.077.834 | 19.509.800 | 43.335.857 | 35.775.149 | 48.029.611 | 38.719.035 | 43.103.547 | 90.634.238 |
| 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 | 27.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.000 | 0 | 0 | 0 | 3.345.648 | 4.125.917 |
| Ticari Borçlar | 221.352.456 | 239.611.857 | 198.467.645 | 203.952.093 | 89.895.473 | 87.528.385 | 23.940.324 | 71.251.649 | 84.638.350 | 121.504.247 | 195.510.197 | 139.968.517 | 74.615.478 | 151.868.942 | 13.700.332 | 11.553.511 | 6.399.645 | 4.860.592 | 3.982.893 | 3.547.207 | 3.258.985 | 3.409.953 | 3.384.985 | 4.274.213 | 4.457.781 | 3.823.489 | 3.276.329 | 3.036.399 | 3.318.722 | 2.734.669 | 2.665.372 | 3.015.792 | 3.372.870 | 3.127.051 | 3.153.229 | 3.254.105 | 3.622.121 | 3.618.492 | 2.958.272 | 4.182.355 | 2.617.384 | 3.819.901 | 3.333.971 | 6.778.001 | 6.244.708 | 5.290.456 | 3.024.826 | 1.856.387 | 3.269.358 | 3.242.850 | 2.468.759 | 3.062.689 | 3.015.179 | 2.158.372 | 1.498.463 | 1.361.978 | 1.741.383 | 1.758.440 | 900.107 | 1.050.324 | 916.884 | 869.750 | 1.112.290 | 1.234.347 | 1.646.459 | 1.504.596 | 1.596.953 | 2.390.670 | 2.608.098 | 2.823.299 | 5.810.827 | 7.616.876 | 4.933.986 |
| Diğer Borçlar | 875.938.879 | 630.329.475 | 382.162.480 | 209.245.173 | 7.183.262 | 9.843.002 | 3.828.717 | 2.610.420 | 18.388.042 | 2.397.067 | 967.400 | 1.611.723 | 690.541 | 43.046.065 | 155.339 | 1.643.364 | 827.636 | 332.163 | 243.115 | 866.247 | 853.861 | 489.818 | 604.768 | 927.546 | 859.546 | 272.455 | 230.630 | 702.494 | 623.929 | 287.795 | 547.561 | 1.100.824 | 931.570 | 295.872 | 346.040 | 935.076 | 982.390 | 601.511 | 698.989 | 538.820 | 809.711 | 422.211 | 508.160 | 677.693 | 637.062 | 159.483 | 205.657 | 79.361 | 271.767 | 93.720 | 363.402 | 98.098 | 101.157 | 87.434 | 299.756 | 243.364 | 59.026 | 74.762 | 189.930 | 227.368 | 131.684 | 86.247 | 154.809 | 151.194 | 169.785 | 141.374 | 1.022.087 | 18.155 | 438.113 | 677.336 | 1.215.725 | 4.687.902 | 70.550.190 |
| 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.) | 943.620.157 | 1.905.721.377 | 1.010.749.257 | 942.620.306 | 889.401.451 | 996.154.707 | 5.238.404 | 8.188.750 | 5.199.622 | 1.718.191 | 3.170.828 | 3.559.117 | 1.365.010 | 1.786.150 | 172.342 | 777.266 | 671.299 | 327.576 | 954.870 | 1.141.717 | 887.742 | 350.695 | 909.927 | 968.610 | 510.060 | 274.102 | 502.540 | 556.465 | 533.578 | 260.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.330.027 | 1.888.547 | 1.033.141 | 5.455.869 | 1.192.278 | 1.013.887 | 1.393.113 | 242.646 | 350.557 | 691.206 | 539.781 | 275.579 | 863.283 | 260.704 | 52.769 | 305.290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130.344 | 1.834.071 | 0 | 133.515 | 597.057 | 227.695 | 0 | 154.609 | 0 | 115.400 | 16.761 | 51.527 | 70.566 | 0 | 0 | 73.106 | 22.883 | 0 | 0 | 0 | 0 | 0 | 5.034 | 17.509 | 12.274 | 0 | 7.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 0 | 0 | 1.601.358 | 1.601.358 | 1.601.357 | 1.695.002 | 1.351.358 | 804.512 | 683.509 | 868.233 | 0 | 0 | 1.341.677 | 1.979.710 | 2.493.984 | 2.493.984 | 2.626.259 | 2.495.535 | 2.493.984 | 1.292.505 | 2.587.664 | 2.568.802 | 1.413.412 | 1.364.617 | 2.659.776 | 2.566.644 | 2.640.548 | 2.546.412 | 2.665.870 | 2.623.154 | 2.071.883 | 2.068.540 | 4.473.988 | 5.299.105 | 7.618.270 | 8.247.949 | 8.864.933 | 8.801.674 | 8.792.886 | 8.792.562 | 8.686.192 | 5.274.057 | 4.858.094 | 5.714.818 | 5.664.406 | 5.615.521 | 4.376.739 | 4.303.649 | 4.206.044 | 4.208.166 | 4.650.133 | 4.883.796 | 0 | 0 | 77.503 | 77.503 | 77.503 | 239.809 | 1.206.083 | 1.206.083 | 1.207.126 | 1.279.810 | 0 | 0 | 0 | 340.928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 15.737.736 | 3.338.246 | 4.215.793 | 7.978.908 | 7.496.078 | 10.267.786 | 6.133.244 | 9.515.236 | 8.364.157 | 7.791.080 | 5.778.301 | 4.802.748 | 2.533.995 | 5.424.294 | 1.779.968 | 2.855.723 | 1.524.267 | 1.237.616 | 1.181.928 | 1.057.778 | 1.041.454 | 1.094.671 | 1.065.421 | 1.159.913 | 1.318.407 | 1.069.392 | 1.007.384 | 1.445.903 | 1.349.365 | 949.424 | 2.098.926 | 1.454.547 | 3.478.881 | 2.083.620 | 1.400.009 | 1.295.067 | 5.291.309 | 2.431.227 | 1.519.791 | 2.238.581 | 4.848.216 | 3.168.391 | 3.781.622 | 6.030.283 | 11.143.952 | 10.804.688 | 5.725.524 | 2.544.259 | 1.071.722 | 1.002.546 | 948.252 | 1.908.129 | 1.955.340 | 740.319 | 2.088.448 | 2.871.161 | 4.221.991 | 4.009.668 | 1.215.157 | 1.027.742 | 804.112 | 618.244 | 895.092 | 1.017.360 | 787.215 | 472.863 | 714.785 | 796.463 | 2.935.269 | 927.555 | 1.370.921 | 1.000.418 | 1.168.874 |
| (Ara Toplam) | 2.812.316.617 | 3.398.685.924 | 1.852.523.096 | 1.366.915.171 | 1.001.517.682 | 1.123.171.194 | 61.258.470 | 119.335.147 | 145.187.153 | 145.958.523 | 210.984.887 | 150.985.301 | 81.331.114 | 205.812.754 | 19.077.478 | 19.893.164 | 12.874.416 | 9.478.689 | 9.404.870 | 7.905.454 | 8.629.706 | 7.913.939 | 7.378.513 | 8.694.899 | 9.805.570 | 8.006.082 | 7.657.431 | 8.287.673 | 8.491.464 | 6.855.117 | 7.383.742 | 7.639.703 | 12.257.309 | 10.805.648 | 12.517.548 | 13.732.197 | 37.583.332 | 33.631.225 | 30.081.570 | 59.709.363 | 62.660.733 | 96.876.505 | 99.015.881 | 103.317.282 | 133.644.783 | 108.737.778 | 95.565.930 | 82.457.554 | 46.451.289 | 45.422.399 | 42.542.775 | 39.923.508 | 51.594.067 | 47.772.018 | 45.361.352 | 44.732.168 | 42.349.582 | 42.232.085 | 38.687.887 | 34.886.731 | 31.635.767 | 30.398.854 | 18.708.212 | 13.841.148 | 8.825.219 | 7.544.732 | 22.843.625 | 46.545.145 | 41.756.629 | 52.457.801 | 47.116.508 | 59.754.391 | 171.413.205 |
| 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 | 4.764.934.950 | 4.792.539.230 | 4.914.383.107 | 4.460.642.161 | 4.147.987.613 | 4.646.456.705 | 3.700.633.610 | 3.346.726.107 | 3.345.439.765 | 3.922.759.304 | 2.310.001.015 | 645.384.897 | 594.493.840 | 764.873.151 | 524.702.659 | 475.663.601 | 5.552.674 | 5.748.309 | 5.986.557 | 6.278.672 | 5.691.967 | 5.720.503 | 7.779.521 | 7.809.158 | 7.497.873 | 7.244.774 | 8.021.034 | 7.854.621 | 8.533.983 | 8.378.860 | 8.327.405 | 8.471.078 | 8.973.311 | 8.645.885 | 8.814.972 | 8.868.588 | 8.483.685 | 8.421.950 | 8.432.573 | 8.478.857 | 8.451.551 | 8.409.680 | 8.185.315 | 9.253.654 | 8.987.029 | 8.773.818 | 9.320.438 | 9.008.215 | 42.037.102 | 40.868.633 | 39.140.298 | 37.061.040 | 135.196 | 412.804 | 124.773 | 109.763 | 326.863 | 344.388 | 361.638 | 347.171 | 541.243 | 594.565 | 596.974 | 566.262 | 192.572 | 196.029 | 200.398 | 214.159 | 225.477 | 310.578 | 106.319 | 85.574 | 1.409.620 |
| Finansal Borçlar | 2.672.943 | 3.781.299 | 430.795 | 751.002 | 751.002 | 1.147.309 | 1.062.307 | 1.203.583 | 1.320.674 | 2.064.401 | 1.534.339 | 1.626.277 | 1.698.473 | 2.912.337 | 1.833.430 | 1.889.453 | 1.929.284 | 2.265.112 | 1.853.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.115.063 | 31.970.154 | 30.175.830 | 28.276.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 1.586.905 | 1.990.448 | 1.586.905 | 1.586.905 | 351.242.454 | 452.929.239 | 1.755.372.795 | 147.748.973 | 140.272.160 | 687.372.658 | 489.706.527 | 437.052.318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.125 | 1.125 | 8.205 | 0 | 8.224 | 8.224 | 8.224 | 8.224 | 9.330 | 9.330 | 8.224 | 8.224 | 8.224 | 8.224 | 8.224 | 8.234 | 5.735 | 5.556 | 4.761 | 5.387 | 5.388 | 5.388 | 3.754 |
| Diğer Borçlar | 37.139.020 | 27.617.295 | 21.243.261 | 19.343.027 | 11.789.562 | 11.326.382 | 715.716 | 715.714 | 715.916 | 1.033.631 | 718.083 | 718.083 | 731.783 | 1.205.780 | 281.499 | 281.499 | 281.499 | 284.868 | 369.893 | 369.362 | 369.361 | 369.361 | 369.362 | 369.364 | 369.363 | 369.364 | 369.362 | 369.362 | 360.613 | 360.613 | 307.668 | 307.669 | 307.670 | 291.217 | 291.582 | 291.584 | 81.606 | 81.606 | 81.606 | 81.606 | 74.892 | 74.892 | 74.893 | 74.892 | 10.194 | 10.586 | 10.586 | 0 | 10.586 | 10.586 | 0 | 10.586 | 0 | 8.205 | 0 | 0 | 229.318 | 229.318 | 229.318 | 229.318 | 458.635 | 458.635 | 477.745 | 477.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.324.821 |
| 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.) | 4.564.249.900 | 4.509.763.429 | 4.452.715.911 | 4.044.280.972 | 3.686.877.857 | 4.034.586.697 | 3.693.060.076 | 3.336.961.181 | 2.988.188.417 | 3.460.767.451 | 548.082.529 | 492.440.881 | 449.430.458 | 67.264.850 | 30.000.000 | 33.600.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 17.944.274 | 15.849.532 | 10.856.484 | 7.476.115 | 9.299.503 | 6.698.360 | 4.190.760 | 5.117.381 | 3.972.304 | 4.538.333 | 4.293.269 | 2.850.683 | 2.360.966 | 6.095.143 | 2.881.203 | 2.840.331 | 3.341.891 | 3.198.329 | 3.763.410 | 5.909.310 | 5.322.606 | 5.351.142 | 7.410.159 | 7.439.794 | 7.128.510 | 6.875.410 | 7.651.672 | 7.485.259 | 8.173.370 | 8.018.247 | 8.019.737 | 8.163.409 | 8.665.641 | 8.354.668 | 8.523.390 | 8.577.004 | 8.402.079 | 8.340.344 | 8.350.967 | 8.397.251 | 8.376.659 | 8.334.788 | 8.110.422 | 9.178.762 | 8.976.835 | 8.763.232 | 9.309.852 | 9.008.215 | 8.911.453 | 8.887.893 | 8.952.757 | 8.772.710 | 0 | 404.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.991 | 0 | 101.267 | 88.214 | 76.588 | 88.630 | 122.641 | 105.236 | 73.354 | 127.706 | 99.645 | 0 | 184.348 | 187.795 | 194.663 | 0 | 220.716 | 305.191 | 100.931 | 80.186 | 81.045 |
| Ertelenmiş Vergi Yükümlülüğü | 142.928.813 | 235.527.674 | 429.136.656 | 388.791.045 | 437.682.784 | 590.707.508 | 17.846 | 1.141.343 | 0 | 1.426.249 | 0 | 0 | 0 | 22.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.282 | 13.325 | 12.733 | 18.216 | 349 | 3.287 | 1.030 | 0 | 11.360 | 3.406 | 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 | 10.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.887 | 0 | 0 | 0 | 208.603 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 1.372.014.950 | 1.346.638.277 | 1.809.067.325 | 1.764.236.288 | 1.667.902.092 | 1.895.727.542 | 1.794.230.786 | 1.406.715.367 | 933.251.423 | 1.289.220.372 | 17.502.420 | 46.987.842 | 25.679.574 | 251.911.834 | 68.034.443 | 614.465.609 | 107.808.385 | 107.764.023 | 89.091.528 | 84.111.046 | 84.448.945 | 83.765.798 | 81.952.139 | 81.228.954 | 81.288.595 | 81.933.122 | 77.869.762 | 77.281.247 | 77.171.553 | 78.062.797 | 70.019.217 | 69.469.135 | 69.689.765 | 70.060.000 | 64.648.268 | 64.184.376 | 63.804.793 | 63.905.557 | 64.339.026 | 66.029.702 | 67.747.807 | 76.831.673 | 64.325.410 | 65.179.869 | 69.785.854 | 67.097.015 | 25.193.068 | 47.203.145 | 33.030.259 | 36.141.204 | 29.942.883 | 34.678.567 | 54.382.638 | 55.695.088 | 59.885.740 | 61.005.949 | 62.743.453 | 62.737.557 | 65.984.722 | 70.314.094 | 71.785.608 | 73.358.853 | 76.575.015 | 77.270.608 | 79.131.377 | 80.301.966 | 81.373.099 | 82.995.143 | 91.666.042 | 98.769.412 | 103.473.556 | 102.637.361 | 103.550.320 |
| Ana Ortaklığa Ait Özkaynaklar | 1.367.528.517 | 1.337.859.470 | 1.802.259.162 | 1.759.773.940 | 1.665.450.178 | 1.889.205.514 | 1.792.032.837 | 1.405.747.475 | 933.182.371 | 1.285.839.385 | 15.221.844 | 44.484.467 | 24.226.661 | 249.134.466 | 66.315.416 | 613.153.926 | 106.414.614 | 106.101.271 | 87.565.531 | 83.392.913 | 83.643.085 | 82.359.271 | 80.522.394 | 80.120.062 | 80.399.591 | 80.791.661 | 76.794.687 | 76.364.226 | 76.377.373 | 77.084.385 | 68.783.081 | 68.472.765 | 68.848.664 | 69.026.126 | 63.733.513 | 63.415.290 | 63.166.283 | 63.093.754 | 63.647.521 | 65.466.260 | 67.408.672 | 76.196.152 | 63.721.779 | 64.567.273 | 69.086.266 | 66.469.805 | 24.356.522 | 47.203.145 | 32.053.715 | 35.554.514 | 29.449.945 | 34.327.373 | 53.705.344 | 55.274.381 | 59.410.684 | 60.408.386 | 62.186.627 | 62.344.161 | 65.620.553 | 69.988.395 | 71.329.208 | 72.805.794 | 76.057.447 | 76.808.978 | 78.782.624 | 79.939.841 | 81.060.978 | 82.712.253 | 91.215.663 | 98.260.122 | 102.967.811 | 102.128.081 | 103.148.758 |
| Ödenmiş Sermaye | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 61.426.385 | 61.426.385 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 |
| 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 | 91.449.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.449.175 | 0 | 0 | 0 | 0 | 91.449.175 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 0 | 0 | 0 | 0 | 0 | 966.013.783 | 724.724.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197.760.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Değer Artış Fonları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.499.175 | 0 | 0 | 0 | 0 | -4.125.917 |
| 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 | 238.106 | 550.563 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 137.735.418 | 137.732.870 | 120.084.093 | 111.684.498 | 105.342.185 | 118.994.517 | 89.502.496 | 82.173.038 | 76.248.449 | 94.614.868 | 5.228.249 | 5.228.249 | 5.228.249 | 65.313.342 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.228.249 | 5.061.519 | 5.061.519 | 5.061.519 | 249.228 | 249.228 | 197.659 | 0 | 197.658 | 9.098 | 144.424 | 144.424 | 144.424 | 144.424 | 107.441 | 107.441 | 107.441 | 82.804 | 82.804 | 82.804 | 82.804 | 82.804 | 63.551 | 54.349 | 54.349 | 54.349 | 48.753 | 48.753 | 48.755 | 48.755 | 41.438 | 41.438 | 41.438 | 41.438 | 41.438 |
| Geçmiş Yıllar Kar/Zararları | -4.401.100.649 | -3.570.632.754 | -3.109.564.376 | -2.892.483.037 | -2.728.570.694 | -3.022.125.403 | -1.792.783.598 | -1.645.970.591 | -1.518.707.473 | -2.832.054.276 | -94.173.959 | -94.173.959 | -94.173.959 | -1.921.030.405 | -29.330.244 | -29.330.244 | -29.330.244 | -53.431.593 | -53.431.593 | -53.431.593 | -53.431.593 | -54.971.989 | -54.971.989 | -54.971.989 | -54.971.989 | -58.850.302 | -58.850.302 | -58.850.302 | -58.850.302 | -67.315.219 | -67.315.219 | -67.315.219 | -67.315.219 | -69.017.245 | -73.324.401 | -73.324.401 | -73.324.401 | -64.275.660 | -64.275.660 | -64.108.930 | -64.108.930 | -69.375.638 | -65.141.492 | -65.141.492 | -65.089.923 | -101.014.831 | -96.150.970 | -76.864.750 | -96.097.736 | -76.319.218 | -76.319.218 | -76.319.218 | -76.282.235 | -69.212.455 | -69.212.455 | -69.187.818 | -69.187.818 | -58.726.185 | -58.859.755 | -58.859.755 | -58.751.517 | -51.563.683 | -51.563.683 | -51.563.683 | -51.558.087 | -33.237.806 | -33.237.808 | -33.237.808 | -33.230.491 | -21.474.685 | -21.474.685 | -21.474.685 | -21.474.685 |
| Dönem Net Kar/Zararı | 29.450.207 | -830.386.478 | -85.948.866 | 3.036.688 | 8.889.230 | -86.349.397 | -164.316.092 | -115.877.758 | -93.085.132 | 927.362.737 | -23.785.330 | 4.513.388 | -16.041.169 | -40.388.969 | -65.231.908 | 283.803.651 | 307.543 | 24.101.349 | 5.468.117 | 1.691.790 | 1.147.015 | 1.540.396 | -386.111 | -723.687 | -523.074 | 3.878.313 | -267.715 | -790.274 | -844.192 | 8.464.917 | -171.671 | -468.745 | -204.404 | 1.702.026 | 670.814 | 343.000 | 52.143 | -9.048.741 | -8.520.613 | -6.726.718 | -4.822.726 | 9.257.312 | -2.694.236 | -1.891.319 | 2.590.308 | 31.061.048 | -11.129.653 | -7.406.647 | -3.502.860 | -19.778.518 | -25.824.436 | -20.947.008 | -1.569.037 | -7.069.780 | -2.933.477 | -1.935.775 | -157.534 | -10.461.633 | -7.051.671 | -2.683.829 | -1.432.001 | -7.134.047 | -3.882.394 | -3.130.863 | -1.157.217 | -18.320.281 | -17.199.144 | -15.547.869 | -7.044.459 | -11.755.806 | -7.048.117 | -8.125.953 | -3.291.816 |
| Diğer Özsermaye Kalemleri | 4.601.443.541 | 4.500.744.148 | 3.877.688.311 | 3.537.535.791 | 3.279.789.457 | 3.835.625.153 | 2.873.479.577 | 3.045.422.786 | 2.428.726.527 | 3.055.916.056 | 87.952.884 | 88.916.789 | 89.213.540 | 2.105.240.498 | 115.649.319 | 115.692.187 | 90.209.066 | 90.203.266 | 90.300.758 | 89.904.467 | 90.699.414 | 90.562.615 | 90.652.245 | 90.587.489 | 90.666.405 | 90.535.401 | 90.684.455 | 90.776.553 | 90.843.618 | 90.706.438 | 91.041.722 | 91.028.480 | 91.140.038 | 91.113.096 | 91.158.851 | 91.168.442 | 91.210.292 | 91.189.906 | 91.215.545 | 91.240.389 | 91.278.809 | 91.252.959 | 91.308.279 | 91.350.856 | 91.388.222 | 96.423.588 | 91.439.487 | 91.465.444 | 91.509.887 | 91.507.826 | 91.449.175 | 91.449.175 | 0 | 91.449.175 | 91.449.175 | 91.449.175 | 91.449.175 | 91.449.175 | 91.449.175 | 91.449.175 | 91.449.175 | 91.449.175 | 91.449.175 | 91.449.175 | 0 | 91.449.175 | 91.449.175 | -50.000 | 91.449.175 | 0 | 91.449.175 | 91.449.175 | 91.449.175 |
| Azınlık Payları | 2.917.012 | 5.800.908 | 4.776.278 | 2.966.485 | -2.710.040 | 4.606.710 | 1.390.547 | 152.447 | -1.379.498 | 1.967.681 | 3.483.568 | 1.726.504 | -150.912 | 976.881 | 1.133.450 | 721.115 | 436.417 | 1.060.728 | 877.894 | 484.581 | -60.194 | 641.065 | 630.136 | 344.110 | 98.842 | 606.456 | 501.075 | 255.212 | 95.119 | 563.018 | 524.507 | 303.565 | 101.194 | 578.152 | 430.914 | 282.690 | 135.509 | 505.795 | 364.061 | 227.167 | -12.753 | 261.156 | 219.622 | 220.531 | 51.686 | 311.291 | 493.067 | 298.300 | 400.576 | 341.664 | 239.368 | 97.624 | 256.587 | 139.909 | 194.258 | 204.167 | 163.430 | -26.093 | -188.890 | -227.360 | -96.659 | 190.934 | 155.443 | 99.505 | -13.372 | -79.865 | -129.869 | -159.100 | -58.911 | 107.728 | 104.183 | 107.718 | 0 |
| TOPLAM KAYNAKLAR | 8.949.266.517 | 9.537.863.432 | 8.575.973.528 | 7.591.793.620 | 6.817.407.387 | 7.665.355.441 | 5.556.122.866 | 4.872.776.621 | 4.423.878.341 | 5.357.938.199 | 2.538.488.322 | 843.358.040 | 701.504.528 | 1.222.597.739 | 611.814.580 | 1.110.022.374 | 126.235.475 | 122.991.021 | 104.482.955 | 98.295.172 | 98.770.618 | 97.400.240 | 97.110.173 | 97.733.011 | 98.592.038 | 97.183.978 | 93.548.227 | 93.423.541 | 94.197.000 | 93.296.774 | 85.730.364 | 85.579.916 | 90.920.385 | 89.511.533 | 85.980.788 | 86.785.161 | 109.871.810 | 105.958.732 | 102.853.169 | 134.217.922 | 138.860.091 | 182.117.858 | 171.526.606 | 177.750.805 | 212.417.666 | 184.608.611 | 130.079.436 | 138.668.914 | 121.518.650 | 122.432.236 | 111.625.956 | 111.663.115 | 106.111.901 | 103.879.910 | 105.371.865 | 105.847.880 | 105.419.898 | 105.314.030 | 105.034.247 | 105.547.996 | 103.962.618 | 104.352.272 | 95.880.201 | 91.678.018 | 88.149.168 | 88.042.727 | 104.417.122 | 129.754.447 | 133.648.148 | 151.537.791 | 150.696.383 | 162.477.326 | 276.373.145 |
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 | 1.659.509.348 | 462.657.469 | 279.014.000 | 173.873.329 | 83.186.815 | 378.455.773 | 291.426.738 | 189.614.273 | 88.448.305 | 310.659.187 | 225.669.749 | 137.991.387 | 80.423.893 | 247.476.243 | 82.848.507 | 50.902.780 | 24.058.630 | 61.043.046 | 43.957.635 | 29.125.734 | 16.315.983 | 49.780.650 | 37.203.659 | 24.900.284 | 13.485.845 | 47.287.877 | 34.627.704 | 22.266.577 | 10.880.996 | 45.077.766 | 31.341.926 | 21.132.436 | 10.832.757 | 52.175.416 | 40.661.452 | 28.127.524 | 14.125.412 | 43.939.085 | 31.345.064 | 22.002.612 | 10.455.060 | 56.943.555 | 44.083.737 | 29.309.835 | 9.651.408 | 43.614.800 | 32.665.194 | 23.105.347 | 14.171.274 | 35.093.458 | 26.232.339 | 17.809.456 | 8.560.637 | 26.069.488 | 18.899.508 | 12.173.406 | 6.065.241 | 20.089.376 | 14.674.645 | 8.983.705 | 3.116.335 | 14.171.222 | 10.932.858 | 7.588.444 | 3.636.851 | 17.815.626 | 14.194.409 | 10.198.609 | 5.711.649 | 70.618.680 | 65.492.061 | 59.038.179 | 5.257.191 |
| Satışların Maliyeti (-) | -1.953.814.296 | -395.137.994 | -234.085.220 | -147.073.836 | -69.710.562 | -322.784.237 | -245.917.377 | -161.108.347 | -72.087.132 | -255.416.586 | -187.072.375 | -113.584.089 | -69.842.139 | -248.913.460 | -69.888.415 | -42.940.690 | -19.617.086 | -48.493.300 | -34.841.196 | -22.748.208 | -13.005.896 | -39.283.261 | -28.996.098 | -19.745.411 | -10.583.561 | -36.976.999 | -27.144.691 | -17.021.488 | -8.371.285 | -35.527.738 | -24.101.260 | -16.300.424 | -8.514.063 | -42.447.899 | -32.755.441 | -22.780.382 | -11.277.170 | -36.880.505 | -26.083.743 | -18.032.514 | -8.656.914 | -47.263.989 | -36.583.342 | -24.032.540 | -8.315.459 | -38.633.412 | -28.753.839 | -20.406.616 | -12.642.601 | -31.152.189 | -23.240.387 | -15.733.211 | -7.542.001 | -22.992.960 | -16.598.239 | -10.680.520 | -5.363.693 | -17.240.496 | -12.888.522 | -7.825.795 | -2.599.085 | -12.178.552 | -9.783.390 | -6.633.841 | -3.188.545 | -15.716.283 | -12.614.428 | -8.936.026 | -4.602.843 | -66.025.144 | -62.031.032 | -55.785.976 | -4.510.108 |
| 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) | -294.304.948 | 67.519.475 | 44.928.780 | 26.799.493 | 13.476.253 | 55.671.536 | 45.509.361 | 28.505.926 | 16.361.173 | 55.242.601 | 38.597.374 | 24.407.298 | 10.581.754 | -1.437.217 | 12.960.092 | 7.962.090 | 4.441.544 | 12.549.746 | 9.116.439 | 6.377.526 | 3.310.087 | 10.497.389 | 8.207.561 | 5.154.873 | 2.902.284 | 10.310.878 | 7.483.013 | 5.245.089 | 2.509.711 | 9.550.028 | 7.240.666 | 4.832.012 | 2.318.694 | 9.727.517 | 7.906.011 | 5.347.142 | 2.848.242 | 7.058.580 | 5.261.321 | 3.970.098 | 1.798.146 | 9.679.566 | 7.500.395 | 5.277.295 | 1.335.949 | 4.981.388 | 3.911.355 | 2.698.731 | 1.528.673 | 3.941.269 | 2.991.952 | 2.076.245 | 1.018.636 | 3.076.528 | 2.301.269 | 1.492.886 | 701.548 | 2.848.880 | 1.786.123 | 1.157.910 | 517.250 | 1.992.670 | 1.149.468 | 954.603 | 448.306 | 2.099.343 | 1.579.981 | 1.262.583 | 1.108.806 | 4.593.536 | 3.461.029 | 3.252.203 | 747.083 |
| 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 | 6.680.022 |
| 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 | -9.024.314 |
| 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 | -2.344.292 |
| 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) | -294.304.948 | 67.519.475 | 44.928.780 | 26.799.493 | 13.476.253 | 55.671.536 | 45.509.361 | 28.505.926 | 16.361.173 | 55.242.601 | 38.597.374 | 24.407.298 | 10.581.754 | -1.437.217 | 12.960.092 | 7.962.090 | 4.441.544 | 12.549.746 | 9.116.439 | 6.377.526 | 3.310.087 | 10.497.389 | 8.207.561 | 5.154.873 | 2.902.284 | 10.310.878 | 7.483.013 | 5.245.089 | 2.509.711 | 9.550.028 | 7.240.666 | 4.832.012 | 2.318.694 | 9.727.517 | 7.906.011 | 5.347.142 | 2.848.242 | 7.058.580 | 5.261.321 | 3.970.098 | 1.798.146 | 9.679.566 | 7.500.395 | 5.277.295 | 1.335.949 | 4.981.388 | 3.911.355 | 2.698.731 | 1.528.673 | 3.941.269 | 2.991.952 | 2.076.245 | 1.018.636 | 3.076.528 | 2.301.269 | 1.492.886 | 701.548 | 2.848.880 | 1.786.123 | 1.157.910 | 517.250 | 1.992.670 | 1.149.468 | 954.603 | 448.306 | 2.099.343 | 1.579.981 | 1.262.583 | 1.108.806 | 4.593.536 | 3.461.029 | 3.252.203 | -1.597.209 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -2.980.956 | -93.112.409 | -81.685.804 | -68.612.906 | -15.209.003 | -78.054 | -233.013 | -163.216 | -55.453 | 0 | 0 | 0 | 0 | 0 | -243.840 | -172.577 | -22.354 | -729.769 | -564.260 | -412.682 | -189.306 | -860.291 | -823.893 | -469.499 | -274.088 | -1.069.364 | -742.072 | -552.286 | -329.501 | -1.300.895 | -933.409 | -701.976 | -398.452 | -1.999.114 | -1.355.973 | -931.835 | -1.878.074 | -2.070.084 | -1.400.049 | -1.165.286 | -605.027 | -1.138.816 | -992.287 | -568.188 | -272.432 | -1.134.377 | -731.659 | -488.858 | -240.364 | -791.511 | -642.204 | -431.541 | -210.748 | -1.312.928 | -624.566 | -407.411 | -214.149 | -991.908 | -776.085 | -570.681 | -349.912 | -2.649.276 | -1.328.512 | -943.102 | -626.836 | -2.085.587 | -1.610.309 | -1.394.275 | -1.043.436 | -1.922.197 | -1.563.911 | -1.230.303 | -632.960 |
| Genel Yönetim Giderleri (-) | -41.587.151 | -168.559.660 | -103.807.600 | -62.522.979 | -32.183.835 | -108.906.166 | -71.727.592 | -37.841.039 | -44.663.255 | -67.536.485 | -47.404.667 | -29.687.054 | -15.693.899 | -51.635.086 | -18.547.178 | -11.611.570 | -5.018.959 | -11.312.713 | -7.514.458 | -4.307.623 | -2.921.498 | -10.565.847 | -7.775.395 | -5.350.960 | -2.831.510 | -9.921.519 | -7.202.667 | -5.212.009 | -2.555.655 | -8.365.917 | -6.262.733 | -4.253.262 | -2.030.699 | -7.526.894 | -5.802.637 | -3.860.818 | 0 | -8.167.123 | -6.032.747 | -4.421.076 | -2.977.157 | -7.475.446 | -5.189.389 | -4.286.895 | -1.671.560 | -6.504.661 | -4.728.532 | -3.333.981 | -1.845.137 | -6.087.452 | -4.795.360 | -3.012.909 | -1.280.923 | -5.173.893 | -3.399.489 | -2.335.654 | -1.122.065 | -4.646.856 | -3.523.240 | -2.509.215 | -1.177.680 | -4.282.660 | -2.357.648 | -1.518.431 | -670.919 | -5.153.103 | -3.888.208 | -3.064.012 | -1.804.357 | -4.365.669 | -3.280.615 | -2.133.943 | -1.082.448 |
| 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 | -431.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 372.944.311 | 54.894.507 | 27.942.916 | 25.776.858 | 4.084.047 | 47.993.446 | 2.678.566 | 2.411.025 | 1.986.578 | 3.959.026 | 99.298.259 | 89.966.561 | 1.659.885 | 38.288.869 | 51.190.533 | 50.990.503 | 182.416 | 19.782.739 | 4.509.709 | 97.048 | 85.867 | 3.741.250 | 688.035 | 723.713 | 72.334 | 5.690.604 | 1.022.827 | 418.112 | 135.674 | 10.967.037 | 249.843 | 200.878 | 180.222 | 3.828.653 | 666.879 | 666.817 | 460.735 | 3.395.793 | 1.464.272 | 729.363 | 684.315 | 29.791.008 | 14.431.761 | 11.801.202 | 11.134.881 | 47.155.136 | -21.546 | 147.145 | 53.454 | 10.001.573 | 370.729 | 243.421 | 104.281 | 3.474.585 | 2.901.551 | 2.453.183 | 91.948 | 3.842.963 | 1.094.932 | 996.230 | 108.449 | 2.361.759 | 1.489.658 | 1.342.430 | 53.520 | 4.354.595 | 2.208.025 | 1.911.686 | 1.876.098 | 11.683.933 | 4.928.556 | 377.774 | 23.132 |
| Diğer Faaliyet Giderleri (-) | -4.073.557 | -1.002.834.535 | -30.069.730 | -22.285.220 | -19.270.616 | -102.596.529 | -87.530.980 | -100.428.587 | -103.490.856 | -508.734.694 | -126.778.973 | -78.229.599 | -22.210.288 | -258.886.657 | -114.461.078 | -60.016.540 | -493.433 | -3.549.737 | -2.538.920 | -2.172.655 | -793.910 | -3.076.063 | -2.215.435 | -1.475.492 | -846.840 | -2.884.308 | -2.073.274 | -1.540.686 | -975.269 | -3.640.704 | -1.192.659 | -1.021.048 | -589.964 | -2.264.512 | -1.782.215 | -1.126.331 | -653.152 | -4.349.853 | -3.519.797 | -1.961.212 | -625.902 | -12.375.805 | -7.329.243 | -5.692.318 | -1.339.702 | -5.929.535 | -3.725.363 | -4.349.040 | -566.407 | -15.499.224 | -15.523.762 | -15.234.433 | -98.718 | -6.063.104 | -1.281.724 | -1.109.773 | -666.226 | -6.304.118 | -1.484.171 | -876.295 | -171.550 | -3.954.546 | -2.614.600 | -2.719.818 | -240.315 | -10.009.015 | -8.404.107 | -7.985.203 | -53.213 | -2.634.624 | -585.560 | -470.492 | -2.331 |
| 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) | 29.997.699 | -1.142.092.620 | -142.691.438 | -100.844.754 | -49.103.154 | -107.915.767 | -111.303.658 | -107.515.891 | -129.861.813 | -517.069.552 | -36.288.007 | 6.457.206 | -25.662.548 | -273.670.091 | -69.101.471 | -12.848.094 | -910.786 | 16.740.266 | 3.008.510 | -418.386 | -508.760 | -263.562 | -1.919.127 | -1.417.365 | -977.820 | 2.126.291 | -1.512.173 | -1.641.780 | -1.215.040 | 7.209.549 | -898.292 | -943.396 | -520.199 | 1.765.650 | -367.935 | 94.975 | 345.774 | -4.132.687 | -4.227.000 | -2.848.113 | -1.725.625 | 18.480.507 | 8.421.237 | 6.531.096 | 9.187.136 | 38.567.951 | -5.295.745 | -5.326.003 | -1.069.781 | -8.435.345 | -17.598.645 | -16.359.217 | -467.472 | -5.998.812 | -102.959 | 93.231 | -1.208.944 | -5.251.039 | -2.902.441 | -1.802.051 | -1.073.443 | -6.532.053 | -3.661.634 | -2.884.318 | -1.036.244 | -10.793.767 | -10.114.618 | -9.269.221 | 83.898 | 7.354.979 | 2.959.499 | -204.761 | -3.291.816 |
| Net Faaliyet Kar/Zararı | -338.873.055 | -194.152.593 | -140.564.624 | -104.336.392 | -33.916.585 | -53.312.684 | -26.451.244 | -9.498.329 | -28.357.535 | -12.293.884 | -8.807.293 | -5.279.756 | -5.112.145 | -53.072.303 | -5.830.926 | -3.822.057 | -599.769 | 507.264 | 1.037.721 | 1.657.221 | 199.283 | -928.749 | -391.727 | -665.586 | -203.314 | -680.005 | -461.726 | -519.206 | -375.445 | -116.784 | 44.524 | -123.226 | -110.457 | 201.509 | 747.401 | 554.489 | 538.191 | -3.178.627 | -2.171.475 | -1.616.264 | -1.784.038 | 1.065.304 | 1.318.719 | 422.212 | -608.043 | -2.657.650 | -1.548.836 | -1.124.108 | -556.828 | -2.937.694 | -2.445.612 | -1.368.205 | -473.035 | -3.410.293 | -1.722.786 | -1.250.179 | -634.666 | -2.789.884 | -2.513.202 | -1.921.986 | -1.010.342 | -4.939.266 | -2.536.692 | -1.506.930 | -849.449 | -5.139.347 | -3.918.536 | -3.195.704 | -1.738.987 | -1.694.330 | -1.383.497 | -112.043 | -3.312.617 |
| Yatırım Faaliyetlerinden Gelirler | 1.663.661 | 21.704.948 | 15.802.359 | 12.835.855 | 8.842.147 | 49.594.833 | 16.128.070 | 4.738.259 | 2.221.349 | 4.803.697 | 0 | 0 | 1.377.779 | 3.173.892 | 1.090.824 | 859.171 | 270.722 | 2.319.821 | 1.449.728 | 1.025.378 | 719.133 | 1.491.779 | 1.123.153 | 776.610 | 439.532 | 1.280.143 | 909.808 | 564.392 | 166.914 | 479.997 | 288.682 | 216.090 | 140.827 | 159.993 | 90.444 | 55.218 | 26.030 | 97.998 | 75.294 | 54.192 | 30.004 | 82.844 | 0 | 36.085 | 13.302 | 0 | 0 | 0 | 0 | 0 | 0 | 266.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 31.661.360 | -1.120.387.673 | -126.889.079 | -88.008.899 | -40.261.007 | -58.320.934 | -95.175.588 | -102.777.632 | -127.640.464 | -512.265.855 | -36.288.007 | 6.457.206 | -24.284.769 | -270.496.199 | -68.010.647 | -11.988.923 | -640.064 | 19.060.087 | 4.458.238 | 606.992 | 210.373 | 1.228.217 | -795.974 | -640.755 | -538.288 | 3.406.434 | -602.365 | -1.077.388 | -1.048.126 | 7.689.546 | -609.610 | -727.306 | -379.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 22.337.685 | 22.670.374 | 10.956.542 | 8.131.678 | 5.226.059 | 9.764.745 | 7.428.146 | 3.016.898 | 654.286 | 15.781.040 | 13.719.887 | 11.000.002 | 2.192.438 | 5.011.040 | 5.034.135 | 3.122.310 | 1.790.261 | 8.606.847 | 3.297.163 | 2.342.863 | 1.085.518 | 2.400.025 | 1.526.544 | 526.450 | 231.609 | 1.541.875 | 1.212.861 | 779.851 | 387.539 | 1.715.928 | 1.289.987 | 751.977 | 356.974 | 2.102.409 | 1.769.183 | 1.414.939 | 812.651 | 5.844.879 | 3.042.360 | 2.102.927 | 813.170 | 5.011.043 | 4.234.960 | 2.326.939 | 1.552.452 | 3.598.626 | 3.366.136 | 2.275.924 | 0 | 0 | 1.011.098 | 343.267 | 0 | 1.695.398 | 0 | 0 | 1.820.744 | 934.968 | 622.270 | 838.687 | 11.178 | 1.804.024 | 999.095 | 218.675 | 20.887 | 5.167.202 | 5.069.098 | 3.815.192 | 342.636 | 13.085.250 | 12.044.634 | 10.362.415 | 0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -114.538.983 | -162.167.946 | -121.468.394 | -71.734.956 | -38.703.907 | -69.786.550 | -126.288.152 | -52.655.564 | -3.227.260 | 1.430.270.701 | 548.598.600 | 116.563.766 | 51.492.004 | 228.727.463 | -444.123 | -340.150 | -137.752 | -1.722.743 | -774.680 | -377.104 | -19.217 | -1.014.084 | -34.528 | -33.077 | -344 | -4.035 | -4.035 | -840 | 0 | -40.770 | -14.279 | -7.088 | -48 | -1.362.903 | -1.361.654 | -1.347.587 | -790.259 | -7.900.271 | -4.975.598 | -3.863.947 | -2.263.463 | -16.890.204 | -14.570.249 | -10.401.944 | -8.031.665 | -10.704.072 | -8.422.884 | -3.404.836 | -1.906.512 | -11.038.096 | -9.086.522 | -4.996.579 | -773.394 | -2.569.513 | -2.535.264 | -1.776.295 | -579.969 | -6.071.944 | -4.936.719 | -1.937.769 | -458.596 | -2.149.221 | -987.395 | -315.025 | -152.727 | -12.762.575 | -12.302.514 | -10.277.226 | -7.554.190 | -32.088.307 | -21.948.067 | -18.175.889 | 0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 1.663.661 | 21.704.948 | 15.802.359 | 12.835.855 | 8.842.147 | 49.594.833 | 16.128.070 | 4.738.259 | 2.221.349 | 4.803.697 | 0 | 0 | 1.377.779 | 3.173.892 | 1.090.824 | 859.171 | 270.722 | 2.319.821 | 1.449.728 | 1.025.378 | 719.133 | 1.491.779 | 1.123.153 | 776.610 | 439.532 | 1.280.143 | 909.808 | 564.392 | 166.914 | 479.997 | 288.682 | 216.090 | 140.827 | 159.993 | 90.444 | 55.218 | 26.030 | 97.998 | 75.294 | 54.192 | 30.004 | 82.844 | 59.365 | 36.085 | 13.302 | 61.400 | 0 | 0 | 0 | 266.148 | 266.148 | 266.148 | 0 | 4.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -60.539.938 | -1.259.885.244 | -237.400.931 | -151.612.177 | -73.738.855 | -118.342.740 | -214.035.594 | -152.416.298 | -130.213.438 | 933.785.886 | 526.030.480 | 134.020.974 | 29.399.673 | -36.757.696 | -63.420.635 | -9.206.763 | 1.012.445 | 25.944.191 | 6.980.721 | 2.572.751 | 1.276.674 | 2.614.158 | 696.042 | -147.382 | -307.023 | 4.944.274 | 606.461 | -298.377 | -660.587 | 9.364.704 | 666.098 | 17.583 | -22.446 | 2.665.149 | 130.038 | 217.545 | 394.196 | -6.090.081 | -6.084.944 | -4.554.941 | -3.145.914 | 6.684.190 | -1.854.687 | -1.507.824 | 2.721.225 | 31.523.905 | -10.352.493 | -6.454.915 | -2.976.293 | -19.207.293 | -25.407.921 | -20.746.381 | -1.240.866 | -6.868.686 | -2.638.223 | -1.683.064 | 31.831 | -10.388.015 | -7.216.890 | -2.901.133 | -1.520.861 | -6.877.250 | -3.649.934 | -2.980.668 | -1.168.084 | -18.389.140 | -17.348.034 | -15.731.255 | -7.127.656 | -11.648.078 | -6.943.934 | -8.018.235 | -3.291.816 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 92.907.157 | 435.299.675 | 156.228.343 | 157.615.350 | 79.918.045 | 36.600.053 | -3.597.371 | -3.922.611 | 279.807 | -4.455.468 | -2.622.279 | -1.812.246 | -1.431.361 | -2.654.393 | -677.823 | -423.498 | -268.485 | -782.114 | -634.710 | -396.380 | -143.377 | -432.697 | -452.017 | -232.195 | -117.209 | -459.505 | -373.101 | -236.685 | -88.486 | -336.769 | -313.262 | -182.763 | -80.764 | -384.971 | -310.183 | -178.112 | -99.736 | -2.136.313 | -2.071.608 | -1.944.610 | -1.689.565 | -578.181 | -619.927 | -162.964 | -78.554 | -150.889 | -283.416 | -171.533 | -113.587 | -210.575 | -158.676 | -83.145 | -71.584 | -61.185 | -100.996 | -48.544 | -25.935 | -99.711 | -23.671 | -10.056 | -7.799 | -65.863 | -77.017 | -50.690 | -2.505 | -11.006 | 19.021 | 24.286 | 24.286 | 0 | 0 | 0 | 0 |
| Dönem Vergi Geliri (Gideri) | 0 | -7.155.595 | -4.842.843 | -2.580.064 | 0 | -5.918.907 | -4.792.436 | -3.615.867 | 0 | -1.749.107 | -1.772.314 | -997.082 | 0 | -1.870.761 | -618.369 | -366.448 | -305.290 | -813.583 | -624.085 | -364.406 | -148.229 | -580.511 | -505.564 | -290.671 | -165.949 | -459.042 | -360.852 | -276.314 | -105.511 | -268.390 | -324.976 | -204.606 | -90.694 | -383.282 | -314.748 | -193.414 | -105.701 | -2.103.577 | -2.043.666 | -1.937.642 | -1.700.257 | -602.936 | -616.094 | -177.918 | -84.000 | -143.695 | -279.918 | -173.686 | -111.589 | -205.888 | -190.553 | -146.960 | -84.754 | -99.515 | -103.930 | -53.435 | -31.418 | -74.726 | -16.553 | 0 | 0 | -54.713 | -47.738 | -29.365 | 0 | -27.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Geliri (Gideri) | 92.907.157 | 442.455.270 | 161.071.186 | 160.195.414 | 79.918.045 | 42.518.960 | 1.195.065 | -306.744 | 279.807 | -2.706.361 | -849.965 | -815.164 | -1.431.361 | -783.632 | -59.454 | -57.050 | 36.805 | 31.469 | -10.625 | -31.974 | 4.852 | 147.814 | 53.547 | 58.476 | 48.740 | -463 | -12.249 | 39.629 | 17.025 | -68.379 | 11.714 | 21.843 | 9.930 | -1.689 | 4.565 | 15.302 | 5.965 | -32.736 | -27.942 | -6.968 | 10.692 | 24.755 | -3.833 | 14.954 | 5.446 | -7.194 | -3.498 | 2.153 | -1.998 | -4.687 | 31.877 | 63.815 | 13.170 | 38.330 | 2.934 | 4.891 | 5.483 | -24.985 | -7.118 | -10.056 | -7.799 | -11.150 | -29.279 | -21.325 | -2.505 | 16.250 | 19.021 | 24.286 | 24.286 | 0 | 0 | 0 | 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 32.367.219 | -824.585.570 | -81.172.588 | 6.003.173 | 6.179.190 | -81.742.687 | -217.632.965 | -156.338.909 | -129.933.631 | 929.330.418 | 523.408.201 | 132.208.728 | 27.968.312 | -39.412.089 | -64.098.458 | -9.630.261 | 743.960 | 25.162.077 | 6.346.011 | 2.176.371 | 1.133.297 | 2.181.461 | 244.025 | -379.577 | -424.232 | 4.484.769 | 233.360 | -535.062 | -749.073 | 9.027.935 | 352.836 | -165.180 | -103.210 | 2.280.178 | -180.145 | 39.433 | 294.460 | -8.226.394 | -8.156.552 | -6.499.551 | -4.835.479 | 6.106.009 | -2.474.614 | -1.670.788 | 2.642.671 | 31.373.016 | -10.635.909 | -6.626.448 | -3.089.880 | -19.417.868 | -25.566.597 | -20.829.526 | -1.312.450 | -6.929.871 | -2.739.219 | -1.731.608 | 5.896 | -10.487.726 | -7.240.561 | -2.911.189 | -1.528.660 | -6.943.113 | -3.726.951 | -3.031.358 | -1.170.589 | -18.400.146 | -17.329.013 | -15.706.969 | -7.103.370 | -11.648.078 | -6.943.934 | -8.018.235 | -3.291.816 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -677 | -677 | -677 | -677 | -12.404 | -18.986 | -18.471 | -19.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | 32.367.219 | -824.585.570 | -81.172.588 | 6.003.173 | 6.179.190 | -81.742.687 | -217.632.965 | -156.338.909 | -129.933.631 | 929.330.418 | 523.408.201 | 132.208.728 | 27.968.312 | -39.412.089 | -64.098.458 | -9.630.261 | 743.960 | 25.162.077 | 6.346.011 | 2.176.371 | 1.133.297 | 2.181.461 | 244.025 | -379.577 | -424.232 | 4.484.769 | 233.360 | -535.062 | -749.073 | 9.027.935 | 352.836 | -165.180 | -103.210 | 2.280.178 | -180.145 | 39.433 | 294.460 | -8.226.394 | -8.156.552 | -6.499.551 | -4.835.479 | 6.106.009 | -2.474.614 | -1.670.788 | 2.641.994 | 31.372.339 | -10.636.586 | -6.627.125 | -3.102.284 | -19.436.854 | -25.585.068 | -20.849.384 | -1.312.450 | -6.929.871 | -2.739.219 | -1.731.608 | 5.896 | -10.487.726 | -7.240.561 | -2.911.189 | -1.528.660 | -6.943.113 | -3.726.951 | -3.031.358 | -1.170.589 | -18.400.146 | -17.329.013 | -15.706.969 | -7.103.370 | -11.648.078 | -6.943.934 | -8.018.235 | -3.291.816 |
| 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 | 2.917.012 | 5.800.908 | 4.776.278 | 2.966.485 | -2.710.040 | 4.606.710 | 1.390.547 | 152.447 | -1.379.498 | 1.967.681 | 3.483.568 | 1.726.504 | -150.912 | 976.881 | 1.133.450 | 721.115 | 436.417 | 1.060.728 | 877.894 | 484.581 | -60.194 | 641.065 | 630.136 | 344.110 | 98.842 | 606.456 | 501.075 | 255.212 | 95.119 | 563.018 | 524.507 | 303.565 | 101.194 | 578.152 | 430.914 | 282.690 | 135.509 | 505.795 | 364.061 | 227.167 | -12.753 | 261.156 | 219.622 | 220.531 | 51.686 | 311.291 | 493.067 | 298.300 | 400.576 | 341.664 | 239.368 | 97.624 | 256.587 | 139.909 | 194.258 | 204.167 | 163.430 | -26.093 | -188.890 | -227.360 | -96.659 | 190.934 | 155.443 | 99.505 | -13.372 | -79.865 | -129.869 | -159.100 | -58.911 | 107.728 | 104.183 | 107.718 | 0 |
| Ana Ortaklık Payları | 29.450.207 | -830.386.478 | -85.948.866 | 3.036.688 | 8.889.230 | -86.349.397 | -219.023.512 | -156.491.356 | -128.554.133 | 927.362.737 | 519.924.633 | 130.482.224 | 28.119.224 | -40.388.970 | -65.231.908 | -10.351.376 | 307.543 | 24.101.349 | 5.468.117 | 1.691.790 | 1.193.491 | 1.540.396 | -386.111 | -723.687 | -523.074 | 3.878.313 | -267.715 | -790.274 | -844.192 | 8.464.917 | -171.671 | -468.745 | -204.404 | 1.702.026 | -611.059 | -243.257 | 158.951 | -8.732.189 | -8.520.613 | -6.726.718 | -4.822.726 | 5.844.853 | -2.694.236 | -1.891.319 | 2.590.308 | 31.061.048 | -11.129.653 | -6.925.425 | -3.502.860 | -19.778.518 | -25.824.436 | -20.947.008 | -1.569.037 | -7.069.780 | -2.933.477 | -1.935.775 | -157.534 | -10.461.633 | -7.051.671 | -2.683.829 | -1.432.001 | -7.134.047 | -3.882.394 | -3.130.863 | -1.157.217 | -18.320.281 | -17.199.144 | -15.547.869 | -7.044.459 | -11.755.806 | -7.048.117 | -8.125.953 | -3.291.816 |
| Hisse Başına Kazanç | 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 | 1 | 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 |
| Seyreltilmiş Hisse Başına Kazanç | 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | -1 | 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 | -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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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.
| Nakit Akım 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |