KLMSN Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 6.359.727.565 | 5.984.484.270 | 5.917.469.730 | 5.685.607.456 | 6.302.914.226 | 5.697.106.982 | 6.750.855.591 | 5.307.553.984 | 5.721.623.897 | 4.727.260.004 | 4.092.279.632 | 4.153.263.317 | 3.711.773.443 | 2.647.245.273 | 2.514.199.147 | 2.700.724.574 | 2.867.665.460 | 2.690.541.360 | 2.282.374.634 | 1.587.486.029 | 1.834.427.166 | 1.697.927.004 | 1.286.678.306 | 1.240.808.635 | 1.164.251.670 | 1.111.668.705 | 1.006.414.237 | 824.716.096 | 955.511.258 | 886.794.623 | 762.295.507 | 738.399.046 | 655.995.386 | 637.601.280 | 554.131.425 | 521.018.291 | 526.879.323 | 539.718.646 | 472.741.216 | 347.382.060 | 370.802.684 | 379.176.535 | 342.284.854 | 337.280.349 | 345.241.523 | 327.228.410 | 292.844.589 | 274.430.964 | 288.005.827 | 280.576.176 | 250.878.141 | 246.677.317 | 267.941.741 | 189.780.400 | 163.597.926 | 139.548.538 | 98.435.190 | 109.764.210 | 116.849.015 | 119.153.774 | 142.770.348 | 125.655.880 | 111.055.675 | 77.868.565 | 108.009.217 | 84.883.911 | 55.927.012 | 61.262.358 | 68.591.202 | 76.045.548 | 67.149.808 | 57.474.413 | 72.631.926 | 69.310.961 |
| Nakit Ve Nakit Benzerleri | 232.929.695 | 156.582.586 | 439.728.604 | 266.681.068 | 395.495.756 | 317.952.905 | 656.044.902 | 220.650.475 | 91.821.210 | 248.121.715 | 207.040.415 | 124.351.363 | 119.200.629 | 99.333.200 | 129.959.336 | 395.137.249 | 336.147.282 | 361.298.125 | 578.830.539 | 159.863.574 | 223.240.601 | 174.368.360 | 243.520.371 | 112.943.154 | 73.985.464 | 62.328.866 | 229.531.239 | 51.064.487 | 179.949.003 | 86.195.673 | 113.874.141 | 101.677.491 | 126.586.962 | 115.767.004 | 151.771.957 | 71.948.584 | 118.373.329 | 35.647.530 | 71.070.817 | 44.341.975 | 52.491.539 | 63.411.224 | 100.314.608 | 52.868.240 | 41.858.724 | 27.381.705 | 72.356.153 | 80.147.029 | 41.406.949 | 33.845.203 | 82.131.859 | 66.839.414 | 45.790.374 | 17.833.367 | 39.681.986 | 48.815.392 | 2.545.365 | 13.082.989 | 29.744.444 | 36.432.429 | 28.664.614 | 5.448.353 | 17.056.956 | 17.029.568 | 18.846.405 | 15.238.595 | 11.131.728 | 17.274.725 | 7.555.258 | 14.268.811 | 6.954.459 | 473.012 | 1.482.349 | 592.922 |
| Finansal Yatırımlar | 282.995.759 | 268.941.598 | 325.113.835 | 266.937.070 | 320.736.639 | 239.214.490 | 501.351.465 | 404.475.670 | 379.454.852 | 378.693.016 | 313.432.495 | 480.880.565 | 482.110.701 | 355.754.736 | 323.326.681 | 283.107.979 | 292.887.652 | 282.776.780 | 345.285.590 | 237.933.885 | 287.257.079 | 274.919.533 | 223.803.132 | 209.228.954 | 153.169.445 | 174.753.425 | 121.671.518 | 195.059.362 | 203.587.634 | 230.077.365 | 324.713.372 | 245.206.017 | 99.297.947 | 95.272.158 | 151.146.340 | 172.838.417 | 164.067.468 | 259.365.681 | 240.915.267 | 124.280.285 | 115.469.202 | 120.050.228 | 103.733.436 | 119.117.127 | 121.757.206 | 117.776.179 | 118.191.717 | 87.881.839 | 91.305.091 | 113.315.620 | 79.810.593 | 69.507.333 | 58.683.280 | 70.760.963 | 60.075.564 | 20.233.554 | 21.917.445 | 20.096.003 | 23.680.144 | 22.289.431 | 23.255.638 | 19.364.102 | 18.247.484 | 10.443.484 | 9.351.995 | 9.326.395 | 6.914.276 | 3.129.143 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 3.557.435.871 | 3.040.054.887 | 2.599.489.750 | 2.834.766.746 | 3.070.374.752 | 2.412.959.025 | 2.701.369.968 | 1.816.592.142 | 2.342.807.160 | 1.821.872.863 | 2.051.622.926 | 1.708.055.364 | 1.749.413.319 | 1.028.049.823 | 654.243.526 | 878.843.142 | 1.134.905.806 | 1.039.250.287 | 710.597.255 | 477.033.900 | 618.130.199 | 514.480.400 | 232.731.006 | 395.468.625 | 401.893.587 | 317.633.517 | 263.405.275 | 305.876.542 | 363.133.775 | 268.800.866 | 163.004.068 | 235.146.574 | 298.288.315 | 245.974.708 | 75.661.496 | 159.867.699 | 167.204.027 | 115.174.517 | 82.232.607 | 103.535.560 | 138.460.544 | 99.560.369 | 60.546.220 | 88.971.152 | 98.163.343 | 92.117.276 | 46.854.731 | 55.677.367 | 88.885.628 | 70.056.135 | 49.239.191 | 74.298.992 | 119.425.574 | 47.188.823 | 40.256.250 | 45.735.272 | 43.036.732 | 37.511.284 | 34.887.905 | 36.467.154 | 56.868.333 | 57.216.790 | 44.042.816 | 34.415.424 | 54.248.728 | 25.960.488 | 17.389.640 | 21.562.174 | 36.134.600 | 26.777.387 | 30.395.206 | 28.464.296 | 23.985.325 | 34.027.906 |
| 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 | 406.394.516 | 530.097.939 | 606.147.409 | 691.657.099 | 685.232.284 | 645.136.862 | 980.656.323 | 1.001.280.086 | 1.009.934.888 | 83.518.317 | 39.141.311 | 433.382.749 | 111.559.268 | 102.634.672 | 318.288.384 | 72.349.070 | 9.991.426 | 62.129.906 | 58.477.209 | 357.214.965 | 364.598.697 | 340.987.364 | 312.832.530 | 318.745.445 | 266.914.590 | 246.647.653 | 224.369.988 | 66.485.508 | 3.271.563 | 99.438.608 | 2.598.756 | 2.294.763 | 2.954.409 | 23.864.356 | 35.532.945 | 32.337.664 | 1.786.205 | 20.334.238 | 19.463.194 | 16.530.064 | 1.226.896 | 15.281.324 | 16.180.151 | 16.771.794 | 14.976.041 | 14.744.889 | 1.183.355 | 3.272.083 | 3.276.471 | 10.810.697 | 4.984.689 | 6.405.254 | 6.395.631 | 721.088 | 2.276.954 | 1.241.399 | 1.235.891 | 3.244.487 | 4.812.486 | 2.343.933 | 3.656.022 | 1.909.019 | 1.858.649 | 879.834 | 673.253 | 950.736 | 1.515.379 | 1.560.334 | 4.498.326 | 7.077.795 | 7.173.600 | 5.453.654 | 147.955 | 3.098.875 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 1.550.808.525 | 1.621.644.404 | 1.562.451.799 | 1.260.015.602 | 1.459.871.230 | 1.664.848.216 | 1.516.275.496 | 1.496.288.485 | 1.376.367.396 | 1.585.426.902 | 1.021.205.108 | 979.581.097 | 905.384.243 | 726.284.200 | 784.301.900 | 840.909.018 | 856.034.745 | 752.643.242 | 392.901.281 | 279.999.476 | 256.444.080 | 306.552.075 | 187.396.553 | 162.259.758 | 210.581.563 | 246.906.021 | 115.926.186 | 132.916.315 | 152.447.534 | 165.509.840 | 124.272.866 | 129.422.430 | 111.366.858 | 127.279.481 | 103.455.333 | 64.205.605 | 58.137.215 | 84.116.553 | 43.046.532 | 53.446.953 | 52.465.700 | 67.778.037 | 49.081.046 | 41.895.642 | 51.930.911 | 54.946.718 | 38.924.281 | 33.518.678 | 45.321.994 | 42.027.852 | 26.379.301 | 23.589.574 | 29.698.392 | 42.471.160 | 18.360.010 | 19.354.299 | 23.232.353 | 26.453.262 | 14.406.323 | 16.720.699 | 24.806.940 | 34.755.210 | 22.168.891 | 11.403.400 | 19.202.867 | 25.265.092 | 13.694.277 | 9.575.904 | 11.900.239 | 18.398.310 | 14.899.550 | 12.070.571 | 14.145.583 | 19.767.444 |
| 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 | 329.163.199 | 367.162.856 | 384.538.333 | 365.549.871 | 371.203.565 | 416.995.484 | 395.157.439 | 368.267.126 | 521.238.391 | 609.627.191 | 459.837.377 | 427.012.179 | 344.105.283 | 335.188.642 | 304.079.320 | 230.378.116 | 237.698.549 | 192.443.020 | 196.282.760 | 75.440.229 | 84.756.510 | 86.619.272 | 86.394.714 | 42.162.699 | 57.707.021 | 63.399.223 | 51.510.031 | 73.313.882 | 53.121.749 | 36.772.271 | 33.832.304 | 24.651.771 | 17.500.895 | 29.443.573 | 36.563.354 | 19.820.322 | 17.311.079 | 25.080.127 | 16.012.799 | 5.247.223 | 10.688.803 | 13.095.353 | 12.429.393 | 17.656.394 | 16.555.298 | 20.261.643 | 15.334.352 | 13.933.968 | 17.809.694 | 10.520.669 | 8.332.508 | 6.036.750 | 7.948.490 | 10.804.999 | 2.947.162 | 4.168.622 | 6.467.404 | 9.376.185 | 9.317.713 | 4.900.128 | 5.518.801 | 6.962.406 | 7.680.879 | 3.696.855 | 5.685.969 | 8.142.605 | 5.281.712 | 8.160.078 | 8.502.779 | 9.523.245 | 7.726.993 | 6.406.678 | 28.264.517 | 7.378.257 |
| (Ara Toplam) | 6.359.727.565 | 5.984.484.270 | 5.917.469.730 | 5.685.607.456 | 6.302.914.226 | 5.697.106.982 | 6.750.855.591 | 5.307.553.984 | 5.721.623.897 | 4.727.260.004 | 4.092.279.632 | 4.153.263.317 | 3.711.773.443 | 2.647.245.273 | 2.514.199.147 | 2.700.724.574 | 2.867.665.460 | 2.690.541.360 | 2.282.374.634 | 1.587.486.029 | 1.834.427.166 | 1.697.927.004 | 1.286.678.306 | 1.240.808.635 | 1.164.251.670 | 1.111.668.705 | 1.006.414.237 | 824.716.096 | 955.511.258 | 886.794.623 | 762.295.507 | 738.399.046 | 655.995.386 | 637.601.280 | 554.131.425 | 521.018.291 | 526.879.323 | 539.718.646 | 472.741.216 | 347.382.060 | 370.802.684 | 379.176.535 | 342.284.854 | 337.280.349 | 345.241.523 | 327.228.410 | 292.844.589 | 274.430.964 | 288.005.827 | 280.576.177 | 250.878.141 | 246.677.318 | 267.941.741 | 189.780.400 | 163.597.926 | 139.548.537 | 98.435.190 | 109.764.210 | 116.849.015 | 119.153.774 | 142.770.348 | 125.655.880 | 111.055.675 | 77.868.565 | 108.009.217 | 84.883.911 | 55.927.012 | 61.262.358 | 68.591.202 | 76.045.548 | 67.149.808 | 52.868.211 | 68.025.729 | 64.865.404 |
| 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 | 4.606.202 | 4.606.197 | 4.445.557 |
| Duran Varlıklar | 5.143.564.292 | 4.957.333.357 | 5.769.612.963 | 4.847.447.801 | 4.657.269.461 | 4.103.159.694 | 4.614.208.840 | 3.270.652.962 | 3.022.972.390 | 3.867.171.955 | 3.618.629.551 | 2.371.045.999 | 2.668.762.172 | 2.075.112.288 | 1.736.187.706 | 1.165.612.863 | 1.149.998.366 | 1.021.525.141 | 937.916.904 | 430.201.838 | 218.091.525 | 215.083.013 | 193.012.863 | 201.431.709 | 202.178.846 | 199.514.608 | 189.614.623 | 182.950.854 | 161.097.613 | 142.461.466 | 118.074.611 | 127.589.422 | 121.067.593 | 118.825.892 | 90.945.545 | 78.802.415 | 79.528.309 | 73.665.984 | 70.490.257 | 60.030.426 | 60.322.286 | 58.416.034 | 57.630.520 | 56.851.119 | 53.616.554 | 54.042.806 | 51.320.275 | 50.414.634 | 48.961.363 | 48.748.273 | 49.049.450 | 48.624.260 | 49.352.734 | 49.465.261 | 50.154.462 | 51.149.762 | 52.267.185 | 51.927.577 | 50.778.511 | 49.472.710 | 45.882.118 | 45.461.859 | 42.747.205 | 41.621.803 | 42.620.602 | 43.846.942 | 44.592.769 | 42.776.405 | 44.478.141 | 49.295.583 | 50.061.037 | 41.436.015 | 39.310.611 | 39.138.441 |
| Ticari Alacaklar | 3.557.435.871 | 3.040.054.887 | 2.599.489.750 | 2.834.766.746 | 3.070.374.752 | 2.412.959.025 | 2.701.369.968 | 1.816.592.142 | 2.342.807.160 | 1.821.872.863 | 2.051.622.926 | 1.708.055.364 | 1.749.413.319 | 1.028.049.823 | 654.243.526 | 878.843.142 | 1.134.905.806 | 1.039.250.287 | 710.597.255 | 477.033.900 | 618.130.199 | 514.480.400 | 232.731.006 | 395.468.625 | 401.893.587 | 317.633.517 | 263.405.275 | 305.876.542 | 363.133.775 | 268.800.866 | 163.004.068 | 235.146.574 | 298.288.315 | 245.974.708 | 75.661.496 | 159.867.699 | 167.204.027 | 115.174.517 | 82.232.607 | 103.535.560 | 138.460.544 | 99.560.369 | 60.546.220 | 88.971.152 | 98.163.343 | 92.117.276 | 46.854.731 | 55.677.367 | 88.885.628 | 70.056.135 | 49.239.191 | 74.298.992 | 119.425.574 | 47.188.823 | 40.256.250 | 45.735.272 | 43.036.732 | 37.511.284 | 34.887.905 | 36.467.154 | 56.868.333 | 57.216.790 | 44.042.816 | 34.415.424 | 54.248.728 | 25.960.488 | 17.389.640 | 21.562.174 | 36.134.600 | 26.777.387 | 30.395.206 | 28.464.296 | 23.985.325 | 34.027.906 |
| 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 | 406.394.516 | 530.097.939 | 606.147.409 | 691.657.099 | 685.232.284 | 645.136.862 | 980.656.323 | 1.001.280.086 | 1.009.934.888 | 83.518.317 | 39.141.311 | 433.382.749 | 111.559.268 | 102.634.672 | 318.288.384 | 72.349.070 | 9.991.426 | 62.129.906 | 58.477.209 | 357.214.965 | 364.598.697 | 340.987.364 | 312.832.530 | 318.745.445 | 266.914.590 | 246.647.653 | 224.369.988 | 66.485.508 | 3.271.563 | 99.438.608 | 2.598.756 | 2.294.763 | 2.954.409 | 23.864.356 | 35.532.945 | 32.337.664 | 1.786.205 | 20.334.238 | 19.463.194 | 16.530.064 | 1.226.896 | 15.281.324 | 16.180.151 | 16.771.794 | 14.976.041 | 14.744.889 | 1.183.355 | 3.272.083 | 3.276.471 | 10.810.697 | 4.984.689 | 6.405.254 | 6.395.631 | 721.088 | 2.276.954 | 1.241.399 | 1.235.891 | 3.244.487 | 4.812.486 | 2.343.933 | 3.656.022 | 1.909.019 | 1.858.649 | 879.834 | 673.253 | 950.736 | 1.515.379 | 1.560.334 | 4.498.326 | 7.077.795 | 7.173.600 | 5.453.654 | 147.955 | 3.098.875 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Yatırımlar | 282.995.759 | 268.941.598 | 325.113.835 | 266.937.070 | 320.736.639 | 239.214.490 | 501.351.465 | 404.475.670 | 379.454.852 | 378.693.016 | 313.432.495 | 480.880.565 | 482.110.701 | 355.754.736 | 323.326.681 | 283.107.979 | 292.887.652 | 282.776.780 | 345.285.590 | 237.933.885 | 287.257.079 | 274.919.533 | 223.803.132 | 209.228.954 | 153.169.445 | 174.753.425 | 121.671.518 | 195.059.362 | 203.587.634 | 230.077.365 | 324.713.372 | 245.206.017 | 99.297.947 | 95.272.158 | 151.146.340 | 172.838.417 | 164.067.468 | 259.365.681 | 240.915.267 | 124.280.285 | 115.469.202 | 120.050.228 | 103.733.436 | 119.117.127 | 121.757.206 | 117.776.179 | 118.191.717 | 87.881.839 | 91.305.091 | 113.315.620 | 79.810.593 | 69.507.333 | 58.683.280 | 70.760.963 | 60.075.564 | 20.233.554 | 21.917.445 | 20.096.003 | 23.680.144 | 22.289.431 | 23.255.638 | 19.364.102 | 18.247.484 | 10.443.484 | 9.351.995 | 9.326.395 | 6.914.276 | 3.129.143 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.946 | 222.438 | 182.369 | 488.066 | 1.294.803 | 1.177.156 | 839.264 |
| 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 | 4.346.106 | 4.409.306 | 0 | 0 | 0 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kullanım Hakkı Varlıkları | 76.501.931 | 85.222.355 | 104.769.579 | 105.037.678 | 111.683.775 | 110.600.290 | 107.849.027 | 89.887.463 | 88.906.608 | 93.875.689 | 103.829.046 | 26.873.563 | 27.667.189 | 19.321.189 | 19.754.210 | 16.897.434 | 17.902.528 | 18.499.025 | 18.426.770 | 5.916.893 | 6.795.790 | 8.604.837 | 10.927.374 | 7.278.767 | 8.862.151 | 9.984.176 | 7.995.251 | 9.437.374 | 11.902.198 | 13.245.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4.789.082.821 | 4.584.908.046 | 5.320.920.475 | 4.539.189.673 | 4.339.829.681 | 3.798.963.586 | 4.280.358.612 | 3.002.827.148 | 2.758.814.464 | 2.740.156.066 | 2.556.112.937 | 1.867.816.477 | 1.815.721.057 | 1.356.970.499 | 1.335.011.407 | 544.861.096 | 528.699.293 | 447.233.020 | 413.881.295 | 388.811.766 | 165.576.189 | 154.645.323 | 150.076.955 | 152.025.169 | 144.886.664 | 142.879.091 | 145.002.638 | 132.961.619 | 106.860.223 | 99.277.836 | 94.897.310 | 98.304.598 | 91.748.289 | 89.569.787 | 66.725.175 | 55.805.541 | 56.513.508 | 55.215.425 | 50.754.656 | 41.911.913 | 41.377.143 | 40.467.240 | 39.038.483 | 37.661.030 | 38.100.279 | 38.222.406 | 38.215.871 | 38.982.591 | 39.233.651 | 39.093.206 | 39.227.114 | 39.783.033 | 40.575.473 | 40.820.003 | 41.441.226 | 42.511.799 | 43.490.001 | 42.962.444 | 41.930.402 | 38.834.022 | 37.642.069 | 36.949.167 | 34.529.600 | 34.334.342 | 34.044.337 | 34.626.959 | 34.436.960 | 35.422.343 | 36.118.730 | 36.312.264 | 35.235.096 | 31.710.585 | 30.838.088 | 27.184.625 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 383.655 | 383.655 | 383.655 | 383.655 | 738.246 | 715.956 | 530.088 | 383.655 | 383.655 | 383.655 | 383.655 | 383.655 | 383.655 | 383.655 | 383.655 | 383.655 | 383.655 | 383.655 | 383.655 | 383.655 | 383.655 | 383.655 | 383.655 | 383.655 | 383.655 | 383.655 | 383.655 | 383.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 275.024.634 | 285.568.632 | 343.897.623 | 192.917.371 | 202.871.520 | 193.369.638 | 225.760.767 | 173.293.270 | 171.580.244 | 164.474.591 | 119.282.886 | 98.185.157 | 104.136.438 | 76.143.617 | 57.870.138 | 50.252.274 | 43.655.734 | 42.384.788 | 35.087.678 | 33.678.093 | 31.685.210 | 31.017.557 | 29.703.341 | 29.392.442 | 28.663.364 | 28.593.115 | 28.073.644 | 26.619.047 | 25.450.362 | 23.694.550 | 22.470.410 | 20.956.156 | 20.122.433 | 18.975.945 | 17.886.395 | 17.217.740 | 16.807.244 | 16.273.310 | 15.255.737 | 14.677.522 | 13.835.371 | 13.015.303 | 12.002.053 | 11.394.102 | 10.962.573 | 10.278.046 | 9.758.820 | 7.625.550 | 6.702.209 | 7.174.136 | 7.533.169 | 7.319.653 | 7.205.373 | 7.308.003 | 7.152.773 | 6.782.754 | 6.472.417 | 6.227.554 | 5.857.960 | 4.547.700 | 4.857.955 | 4.620.354 | 4.592.642 | 3.825.063 | 4.073.133 | 3.974.663 | 4.198.242 | 3.095.692 | 3.127.750 | 3.328.002 | 3.422.893 | 3.000.957 | 1.173.219 | 1.166.135 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118.379 | 108.650 | 108.059 | 100.044 | 0 | 0 | 0 | 0 | 9.977.882 | 3.194.593 | 0 | 0 | 0 | 13.220.931 | 17.678.671 | 1.199.946 | 9.088.686 | 8.813.608 | 7.444.002 | 7.095.538 | 12.489.516 | 15.125.187 | 4.212.426 | 130.683 | 7.377.631 | 8.451.964 | 7.657.284 | 5.455.918 | 5.229.869 | 5.976.164 | 1.687.607 | 4.186.159 | 3.110.833 | 4.678.137 | 4.595.109 | 5.258.836 | 6.493.734 | 3.929.051 | 4.715.317 | 3.254.231 | 3.304.092 | 2.637.004 | 2.326.384 | 2.145.530 | 1.408.702 | 1.452.626 | 1.005.799 | 1.117.343 | 1.437.391 | 1.894.303 | 1.750.282 | 2.185.684 | 1.133.200 | 163.268 | 557.685 | 293.610 | 303.663 | 403.334 | 200.469 | 531.379 | 240.770 | 227.915 | 1.735.929 | 1.585.594 | 0 | 0 | 393.390 |
| Diğer Duran Varlıklar | 2.954.906 | 1.634.324 | 25.285 | 10.303.079 | 2.884.485 | 226,18 | 240.435 | 4.143.047 | 3.178.769 | 1.875.635 | 570.174 | 5.624.427 | 629.186 | 859.815 | 571.882 | 21.254.258 | 672.484 | 720.116 | 3.053.274 | 1.411.431 | 429.750 | 2.752.970 | 721.592 | 2.429.790 | 9.736.204 | 9.397.369 | 230.697 | 226.443 | 530.100 | 801.529 | 179.989 | 554.818 | 348.688 | 2.226.657 | 481.838 | 536.701 | 218.829 | 477.078 | 240.317 | 317.594 | 419.071 | 325.818 | 1.318.584 | 1.289.689 | 612.087 | 814.473 | 78.789 | 489.837 | 375.935 | 141.982 | 131.073 | 100.307 | 106.698 | 318.892 | 430.556 | 405.253 | 397.900 | 974.732 | 791.901 | 2.441.206 | 1.279.539 | 595.837 | 665.486 | 453.989 | 307.491 | 129.456 | 197.119 | 259.336 | 234.325 | 296.640 | 1.454.056 | 2.346.299 | 2.578.652 | 2.590.948 |
| TOPLAM VARLIKLAR | 11.503.291.857 | 10.941.817.627 | 11.687.082.693 | 10.533.055.257 | 10.960.183.687 | 9.800.266.676 | 11.365.064.431 | 8.578.206.946 | 8.744.596.287 | 8.594.431.959 | 7.710.909.183 | 6.524.309.316 | 6.380.535.615 | 4.722.357.561 | 4.250.386.853 | 3.866.337.437 | 4.017.663.826 | 3.712.066.501 | 3.220.291.538 | 2.017.687.867 | 2.052.518.691 | 1.913.010.017 | 1.479.691.169 | 1.442.240.344 | 1.366.430.516 | 1.311.183.313 | 1.196.028.860 | 1.007.666.950 | 1.116.608.871 | 1.029.256.089 | 880.370.118 | 865.988.468 | 777.062.979 | 756.427.172 | 645.076.970 | 599.820.706 | 606.407.632 | 613.384.630 | 543.231.473 | 407.412.486 | 431.124.970 | 437.592.569 | 399.915.374 | 394.131.468 | 398.858.077 | 381.271.216 | 344.164.864 | 324.845.598 | 336.967.190 | 329.324.449 | 299.927.591 | 295.301.577 | 317.294.475 | 239.245.661 | 213.752.388 | 190.698.300 | 150.702.375 | 161.691.787 | 167.627.526 | 168.626.484 | 188.652.466 | 171.117.739 | 153.802.880 | 119.490.368 | 150.629.819 | 128.730.853 | 100.519.781 | 104.038.763 | 113.069.343 | 125.341.131 | 117.210.845 | 98.910.428 | 111.942.537 | 108.449.402 |
| KAYNAKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Yükümlülükler | 5.354.256.060 | 5.371.719.945 | 4.851.011.402 | 3.762.511.660 | 4.164.551.220 | 3.957.487.958 | 4.929.926.199 | 4.055.077.097 | 4.860.123.858 | 4.611.430.590 | 4.029.951.143 | 3.449.511.274 | 3.389.211.758 | 2.590.838.116 | 2.078.242.288 | 2.214.482.837 | 2.386.956.499 | 2.157.498.148 | 1.748.406.261 | 848.519.785 | 1.072.463.921 | 849.199.383 | 591.829.220 | 657.288.845 | 637.960.035 | 646.291.019 | 516.740.392 | 464.278.931 | 558.855.974 | 492.971.863 | 380.112.534 | 266.367.029 | 290.758.050 | 281.330.173 | 227.887.332 | 233.727.119 | 252.027.983 | 239.651.621 | 192.290.930 | 119.791.367 | 137.309.258 | 160.276.595 | 130.841.732 | 113.231.927 | 124.739.891 | 163.586.600 | 126.605.816 | 128.804.443 | 182.923.988 | 142.339.743 | 131.139.446 | 113.597.507 | 104.878.458 | 108.849.500 | 100.342.835 | 80.430.844 | 75.087.006 | 85.672.105 | 88.830.710 | 80.642.652 | 94.555.412 | 87.158.140 | 51.650.726 | 29.770.364 | 66.772.224 | 60.258.130 | 45.639.678 | 48.161.916 | 61.104.521 | 77.758.410 | 59.938.717 | 41.274.050 | 46.217.709 | 46.230.464 |
| Finansal Borçlar | 2.949.779.191 | 3.104.675.429 | 2.778.741.120 | 1.775.192.792 | 1.762.123.265 | 1.835.946.579 | 2.561.476.363 | 2.149.370.937 | 2.773.026.075 | 2.526.756.397 | 2.218.564.251 | 2.053.129.039 | 1.995.993.768 | 1.652.390.839 | 1.352.121.258 | 1.496.436.244 | 1.304.286.903 | 1.187.646.705 | 1.079.085.760 | 532.371.046 | 549.697.040 | 391.452.518 | 314.896.129 | 446.280.645 | 407.730.033 | 338.514.621 | 269.598.573 | 271.926.588 | 269.045.245 | 204.054.946 | 184.412.367 | 134.182.822 | 100.515.851 | 102.641.155 | 78.678.177 | 126.678.832 | 144.386.475 | 128.279.066 | 120.612.488 | 70.808.240 | 47.803.202 | 54.464.640 | 67.468.363 | 68.630.912 | 59.632.624 | 93.278.988 | 76.088.291 | 91.860.148 | 121.503.698 | 89.083.443 | 88.976.781 | 78.319.346 | 37.944.470 | 57.897.509 | 72.905.304 | 56.353.979 | 52.318.831 | 51.120.081 | 64.003.507 | 68.412.102 | 57.552.132 | 42.734.292 | 23.936.881 | 16.387.596 | 33.977.982 | 31.392.162 | 30.679.095 | 35.459.453 | 39.748.080 | 57.868.751 | 45.512.840 | 33.851.829 | 30.774.226 | 25.931.398 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187.463 | 0 | 232.192 | 0 | 0 | 1.445.500 | 969.850 | 610.650 | 0 | 1.110.900 | 0 | 0 | 0 |
| Ticari Borçlar | 2.040.429.692 | 1.889.502.342 | 1.711.668.527 | 1.702.307.100 | 2.101.925.875 | 1.870.416.491 | 1.966.040.473 | 1.696.035.208 | 1.837.237.250 | 1.790.573.628 | 1.595.421.793 | 1.269.566.210 | 1.222.542.107 | 770.020.637 | 563.752.428 | 527.868.554 | 878.599.284 | 817.334.120 | 551.692.990 | 248.559.470 | 418.247.355 | 377.719.454 | 223.290.984 | 170.822.897 | 192.001.695 | 266.445.464 | 202.553.314 | 153.306.918 | 249.144.581 | 232.200.923 | 164.848.117 | 103.595.837 | 161.498.459 | 151.827.961 | 135.520.915 | 88.695.485 | 94.317.641 | 94.281.047 | 59.965.313 | 39.994.397 | 72.119.194 | 88.503.180 | 52.789.830 | 31.086.816 | 50.493.720 | 56.834.554 | 40.409.472 | 25.477.137 | 46.596.256 | 43.652.256 | 32.587.700 | 29.445.024 | 57.348.018 | 43.765.664 | 22.141.576 | 18.009.641 | 17.464.832 | 22.140.284 | 16.742.620 | 8.694.517 | 31.783.483 | 38.221.253 | 23.243.594 | 10.192.988 | 26.907.328 | 24.744.778 | 10.488.116 | 9.845.635 | 18.431.838 | 16.676.121 | 10.524.546 | 5.647.406 | 11.636.550 | 17.162.871 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.805.175 | 0 | 0 | 0 | 5.000.000 | 178 | 4.878 | 6.370 | 10.272 | 62.865 | 40.416 | 336.869 | 395.188 | 110.006 | 1.021.258 | 1.262.841 | 994.312 | 1.073.195 | 338.097 | 252.188 | 228.795 | 311.940 | 204.832 | 96.252 | 170.350 | 303.965 | 207.854 | 76.745 | 101.747 | 172.663 | 329.713 | 95.317 | 1.088.748 | 1.194.155 | 1.184.074 | 541.193 | 1.351.658 | 2.936.977 | 928.419 | 2.343.905 | 1.578.194 | 8.042.208 | 4.436.847 | 1.105.038 | 1.463.810 | 3.149.826 | 2.286.247 | 1.175.611 | 1.587.041 | 2.116.922 | 1.008.312 | 484.214 | 531.225 | 530.300 | 1.306.881 | 592.172 | 1.039.049 | 1.363.444 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 9.449.484 | 0 | 0 | 0 | 0 | 12.973.029 | 147.176.723 | 9.171.912 | 17.348.663 | 70.727.801 | 42.354.145 | 11.551.465 | 21.922.608 | 53.903.349 | 25.654.687 | 39.352.568 | 22.496.097 | 26.550.592 | 16.229.813 | 18.685.273 | 23.811.695 | 17.945.370 | 12.719.826 | 8.438.244 | 4.458.980 | 6.817.754 | 5.791.101 | 3.661.197 | 4.902.552 | 9.242.233 | 5.241.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 10.816.095 | 9.238.714 | 3.968.871 | 3.753.528 | 6.325.510 | 4.096.157 | 10.842.412 | 8.526.211 | 7.900.019 | 8.103.943 | 9.564.307 | 24.383.961 | 14.682.846 | 10.252.404 | 4.802.858 | 13.045.429 | 37.778.253 | 28.778.201 | 25.641.597 | 4.597.136 | 17.634.387 | 10.911.368 | 2.849.304 | 2.686.528 | 4.229.394 | 0 | 0 | 232.612 | 3.375.861 | 12.629.195 | 1.125.737 | 0 | 0 | 1.021.946 | 0 | 0 | 0 | 0 | 0 | 0 | 3.284.866 | 1.235.891 | 0 | 2.850.149 | 1.453.659 | 2.475.413 | 0 | 793.322 | 1.960.002 | 679.298 | 45.872 | 647.001 | 2.040.318 | 0 | 0 | 0 | 0 | 523.665 | 0 | 0 | 1.362.081 | 832.294 | 0 | 0 | 0 | 191.613 | 0 | 0 | 0 | 0 | 0 | 0 | 1.544.393 | 104.462 |
| Borç Karşılıkları | 189.996.238 | 215.094.532 | 245.753.678 | 185.237.307 | 159.473.424 | 118.469.647 | 124.298.801 | 101.616.318 | 72.457.374 | 77.815.397 | 67.203.875 | 46.716.554 | 49.132.088 | 32.849.362 | 40.781.852 | 53.550.412 | 52.787.478 | 39.974.957 | 41.279.736 | 26.135.714 | 26.869.286 | 18.390.815 | 18.795.880 | 13.794.315 | 13.048.520 | 14.959.456 | 15.758.975 | 16.923.302 | 14.014.517 | 10.798.895 | 10.439.977 | 11.337.968 | 10.850.359 | 9.147.749 | 6.517.654 | 6.627.012 | 5.829.571 | 5.429.774 | 6.230.604 | 5.462.548 | 5.200.753 | 4.459.676 | 4.574.022 | 4.159.255 | 4.110.575 | 3.370.273 | 2.998.742 | 3.606.198 | 3.478.864 | 3.739.187 | 4.557.109 | 2.485.423 | 0 | 2.150.907 | 2.374.235 | 1.549.523 | 1.897.136 | 2.388.036 | 2.977.304 | 2.046.479 | 1.507.502 | 1.135.760 | 1.592.616 | 1.337.292 | 1.269.117 | 835.699 | 1.204.201 | 868.028 | 1.185.208 | 615.641 | 932.053 | 288.966 | 384.604 | 349.128 |
| Diğer Kısa Vadeli Yükümlülükler | 153.785.360 | 153.208.928 | 110.879.205 | 96.020.933 | 134.703.146 | 115.586.055 | 120.091.427 | 90.356.511 | 152.154.477 | 137.453.424 | 96.842.772 | 44.164.045 | 84.938.341 | 71.421.525 | 91.129.205 | 84.229.630 | 89.203.309 | 57.213.573 | 34.476.365 | 18.171.146 | 31.204.158 | 32.779.680 | 19.272.219 | 15.259.846 | 16.481.141 | 19.490.859 | 22.998.013 | 17.891.445 | 17.978.030 | 23.935.665 | 13.023.841 | 15.987.561 | 16.899.069 | 15.618.167 | 6.832.489 | 11.473.602 | 7.265.501 | 11.349.794 | 5.277.693 | 3.429.930 | 8.730.893 | 11.309.243 | 5.801.663 | 6.428.050 | 8.947.566 | 7.454.709 | 6.779.598 | 6.471.712 | 8.296.420 | 3.991.404 | 3.787.910 | 2.159.520 | 6.193.994 | 2.098.443 | 1.993.301 | 2.173.796 | 1.828.013 | 1.457.831 | 670.432 | 384.516 | 886.404 | 897.252 | 591.388 | 444.685 | 3.030.756 | 976.956 | 814.454 | 534.736 | 597.520 | 2.067.597 | 551.497 | 893.677 | 838.887 | 1.319.161 |
| (Ara Toplam) | 5.354.256.060 | 5.371.719.945 | 4.851.011.402 | 3.762.511.660 | 4.164.551.220 | 3.957.487.958 | 4.929.926.199 | 4.055.077.097 | 4.860.123.858 | 4.611.430.590 | 4.029.951.143 | 3.449.511.274 | 3.389.211.758 | 2.590.838.116 | 2.078.242.288 | 2.214.482.837 | 2.386.956.499 | 2.157.498.148 | 1.748.406.261 | 848.519.785 | 1.072.463.921 | 849.199.383 | 591.829.220 | 657.288.845 | 637.960.035 | 646.291.019 | 516.740.392 | 464.278.931 | 558.855.974 | 492.971.863 | 380.112.534 | 266.367.029 | 290.758.050 | 281.330.173 | 227.887.332 | 233.727.119 | 252.027.983 | 239.651.621 | 192.290.930 | 119.791.367 | 137.309.258 | 160.276.595 | 130.841.732 | 113.231.927 | 124.739.891 | 163.586.600 | 126.605.816 | 128.804.443 | 182.923.988 | 142.339.744 | 131.139.446 | 113.597.506 | 104.878.458 | 108.849.500 | 100.342.835 | 80.430.844 | 75.087.006 | 85.672.105 | 88.830.710 | 80.642.652 | 94.555.412 | 87.158.140 | 51.650.726 | 29.770.364 | 66.772.224 | 60.258.130 | 45.639.678 | 48.161.916 | 61.104.521 | 77.758.410 | 59.938.717 | 41.274.050 | 46.217.709 | 46.230.464 |
| 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 | 1.921.033.695 | 1.585.391.717 | 2.176.994.593 | 2.484.583.870 | 2.533.522.103 | 2.167.798.432 | 2.073.872.060 | 1.245.813.137 | 766.652.979 | 890.849.945 | 738.790.054 | 697.438.697 | 643.646.934 | 471.390.481 | 555.109.728 | 768.774.722 | 763.089.791 | 888.795.183 | 863.198.203 | 587.536.890 | 581.405.079 | 702.465.363 | 546.214.507 | 485.900.067 | 432.299.876 | 365.413.348 | 360.437.677 | 237.364.110 | 254.406.753 | 290.782.539 | 290.685.403 | 427.110.674 | 334.515.224 | 328.724.883 | 270.460.969 | 223.831.504 | 218.196.512 | 226.497.699 | 219.600.369 | 162.311.590 | 178.183.088 | 173.919.637 | 176.431.161 | 199.494.340 | 177.556.270 | 133.365.198 | 145.521.302 | 124.515.495 | 82.943.749 | 122.960.663 | 107.529.152 | 118.449.396 | 151.987.292 | 78.737.687 | 64.443.792 | 62.732.387 | 30.408.653 | 32.082.702 | 34.430.754 | 40.626.877 | 42.395.662 | 39.696.154 | 62.356.138 | 47.926.807 | 42.279.208 | 31.925.691 | 20.770.716 | 19.783.217 | 14.752.375 | 24.012.695 | 31.244.586 | 22.351.669 | 29.111.875 | 31.731.918 |
| Finansal Borçlar | 1.122.509.446 | 906.223.656 | 1.364.535.273 | 1.908.314.525 | 1.941.692.076 | 1.649.310.854 | 1.526.406.002 | 961.203.450 | 511.347.577 | 607.805.206 | 551.586.618 | 578.365.541 | 498.923.564 | 382.776.888 | 415.000.736 | 736.891.979 | 737.265.337 | 854.997.031 | 833.202.562 | 550.957.052 | 566.821.576 | 688.108.891 | 534.436.420 | 474.668.090 | 420.895.075 | 354.283.055 | 350.891.810 | 229.371.159 | 246.523.134 | 282.998.516 | 284.097.443 | 421.080.096 | 327.505.699 | 321.896.352 | 264.613.574 | 218.113.635 | 212.783.634 | 221.066.430 | 214.676.800 | 157.639.657 | 173.469.603 | 169.220.855 | 172.294.086 | 196.109.421 | 174.343.777 | 130.117.025 | 142.662.401 | 121.482.248 | 79.912.453 | 119.991.371 | 104.946.200 | 115.933.350 | 149.723.864 | 76.485.929 | 62.208.612 | 60.706.250 | 28.458.359 | 30.195.964 | 32.875.204 | 39.630.650 | 41.448.939 | 38.840.455 | 61.469.202 | 47.148.570 | 41.565.092 | 31.201.501 | 20.147.866 | 19.172.566 | 14.188.947 | 23.446.800 | 30.677.560 | 21.591.863 | 28.221.060 | 30.446.632 |
| 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 | 28.845 | 0 | 0 | 0 | 30.845 | 28.845 | 0 | 0 | 0 | 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 | 404.295 | 368.650 | 341.316 | 331.012 | 436.799 | 1.048.604 | 1.478.558 | 1.734.219 | 424.317 | 0 | 11.451 | 11.451 | 11.451 | 11.454 | 11.451 | 11.451 | 0 | 11.451 | 0 | 0 | 0 | 0 | 18.845 | 23.845 | 28.845 | 28.845 | 28.845 | 28.845 | 28.845 | 28.845 | 28.845 | 28.845 | 0 | 30.845 | 30.845 | 30.848 | 0 | 0 | 28.845 | 33.845 | 33.845 | 17.394 | 26.794 | 19.894 | 7.394 | 7.394 | 7.394 | 7.394 | 7.394 | 7.394 | 7.394 | 7.394 | 7.394 | 7.394 | 7.394 | 7.394 | 7.394 | 7.394 | 7.394 | 7.394 | 7.394 | 7.393 | 7.392 | 0 | 1.178 |
| Müşteri Söz.Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 31.843.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 70.473.248 | 73.955.995 | 81.265.253 | 78.610.180 | 81.770.660 | 76.813.652 | 71.215.173 | 82.498.490 | 87.184.973 | 84.314.448 | 52.271.747 | 41.536.666 | 39.338.363 | 36.559.055 | 38.209.067 | 30.404.185 | 24.090.235 | 24.147.645 | 19.253.878 | 15.013.654 | 14.572.052 | 14.345.021 | 11.766.633 | 0 | 0 | 0 | 9.534.416 | 0 | 0 | 0 | 0 | 6.011.733 | 6.985.680 | 6.799.686 | 5.818.550 | 5.689.024 | 5.384.033 | 5.402.424 | 4.894.724 | 4.643.088 | 4.684.640 | 4.669.937 | 4.106.230 | 3.354.073 | 3.181.645 | 3.217.328 | 2.830.056 | 3.004.402 | 2.997.451 | 2.935.447 | 2.565.558 | 2.489.251 | 2.243.534 | 0 | 2.227.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.244.363 | 0 | 2.018.743 | 1.942.900 | 1.879.344 | 1.548.156 | 988.833 | 939.329 | 848.305 | 879.542 | 770.843 | 706.722 | 716.796 | 615.456 | 603.257 | 556.034 | 558.501 | 559.633 | 561.368 | 660.644 | 700.977 |
| Ertelenmiş Vergi Yükümlülüğü | 696.207.035 | 605.212.066 | 731.194.067 | 497.659.165 | 510.059.367 | 441.673.926 | 476.250.884 | 202.111.197 | 168.120.429 | 198.325.996 | 134.563.039 | 77.195.174 | 105.053.995 | 51.617.739 | 100.851.321 | 0 | 0 | 9.226.190 | 10.741.763 | 21.554.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191.046 | 230.171 | 583.131 |
| 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 | 11.220.526 | 11.393.350 | 11.130.293 | 0 | 7.992.951 | 7.883.619 | 7.784.023 | 6.587.960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 4.228.002.102 | 3.984.705.965 | 4.659.076.698 | 4.285.959.727 | 4.262.110.364 | 3.674.980.286 | 4.361.266.172 | 3.277.316.712 | 3.117.819.450 | 3.092.151.424 | 2.942.167.986 | 2.377.359.345 | 2.347.676.923 | 1.660.128.964 | 1.617.034.837 | 883.079.878 | 867.617.536 | 665.773.170 | 608.687.074 | 581.631.192 | 398.649.691 | 361.345.271 | 341.647.442 | 299.051.432 | 296.170.605 | 299.478.946 | 318.850.791 | 306.023.909 | 303.346.144 | 245.501.687 | 209.572.181 | 172.510.765 | 151.789.705 | 146.372.116 | 146.728.669 | 142.262.083 | 136.183.137 | 147.235.310 | 131.340.174 | 125.309.529 | 115.632.624 | 103.396.337 | 92.642.481 | 81.405.201 | 96.561.916 | 84.319.418 | 72.037.746 | 71.525.660 | 71.099.453 | 64.024.043 | 61.258.993 | 63.254.674 | 60.428.725 | 51.658.474 | 48.965.761 | 47.535.069 | 45.206.716 | 43.936.980 | 44.366.062 | 47.356.955 | 51.701.392 | 44.263.445 | 39.796.016 | 41.793.197 | 41.578.387 | 36.547.032 | 34.109.387 | 36.093.630 | 37.212.447 | 23.570.026 | 26.027.542 | 35.284.709 | 36.612.953 | 30.487.020 |
| Ana Ortaklığa Ait Özkaynaklar | 4.228.002.102 | 3.984.705.965 | 4.659.076.698 | 4.285.959.727 | 4.262.110.364 | 3.674.980.286 | 4.361.266.172 | 3.277.316.712 | 3.116.945.617 | 3.091.293.653 | 2.941.510.988 | 2.379.910.506 | 2.348.635.751 | 1.659.791.043 | 1.616.757.996 | 882.922.976 | 867.214.676 | 665.440.032 | 609.152.545 | 581.852.944 | 398.952.003 | 361.651.436 | 341.725.841 | 299.142.464 | 296.253.152 | 299.551.630 | 318.796.233 | 306.008.745 | 303.307.094 | 245.529.721 | 209.523.491 | 172.355.846 | 151.792.752 | 146.326.728 | 146.708.267 | 142.262.083 | 136.183.137 | 147.235.310 | 131.340.174 | 125.309.529 | 115.632.624 | 103.396.337 | 92.642.481 | 81.405.201 | 96.561.916 | 84.319.418 | 72.037.746 | 71.525.660 | 71.099.453 | 64.024.043 | 61.258.993 | 63.254.674 | 60.428.725 | 51.658.474 | 48.965.761 | 47.535.069 | 45.206.716 | 43.936.980 | 44.366.062 | 47.356.955 | 51.701.392 | 44.263.445 | 39.796.016 | 41.793.197 | 41.578.387 | 36.547.032 | 34.109.387 | 36.093.630 | 37.212.447 | 23.570.026 | 26.027.542 | 35.284.709 | 36.612.953 | 30.487.020 |
| Ödenmiş Sermaye | 79.200.000 | 79.200.000 | 79.200.000 | 79.200.000 | 79.200.000 | 79.200.000 | 79.200.000 | 79.200.000 | 79.200.000 | 79.200.000 | 79.200.000 | 79.200.000 | 79.200.000 | 79.200.000 | 79.200.000 | 79.200.000 | 79.200.000 | 79.200.000 | 79.200.000 | 79.200.000 | 39.600.000 | 39.600.000 | 39.600.000 | 39.600.000 | 39.600.000 | 39.600.000 | 39.600.000 | 39.600.000 | 39.600.000 | 39.600.000 | 39.600.000 | 39.600.000 | 33.000.000 | 33.000.000 | 33.000.000 | 33.000.000 | 33.000.000 | 33.000.000 | 33.000.000 | 33.000.000 | 33.000.000 | 33.000.000 | 33.000.000 | 33.000.000 | 33.000.000 | 33.000.000 | 33.000.000 | 33.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 26.596.087 | 26.596.087 | 26.596.087 | 15.000.000 | 15.000.000 | 15.000.000 | 15.000.000 | 15.000.000 | 15.000.000 | 15.000.000 | 15.000.000 |
| 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 | 980.882 | 0 | 0 | 0 | 0 | 980.882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.596.087 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yabancı Para Çevrim Farkları | 3.147.888.078 | 2.957.439.109 | 3.414.101.492 | 2.792.924.703 | 2.625.375.001 | 2.113.489.763 | 2.211.479.187 | 1.863.216.618 | 1.615.036.449 | 1.575.475.074 | 1.366.609.305 | 1.027.571.737 | 982.234.156 | 345.294.517 | 312.683.103 | 284.654.662 | 249.391.094 | 128.474.526 | 77.366.191 | 20.075.108 | 0 | 14.049.462 | 12.452.743 | 0 | 11.749.492 | 9.196.039 | 0 | 9.230.184 | 0 | 0 | 5.774.555 | 10.890.809 | 4.118.976 | 1.000.250 | 842.853 | 567.173 | 493.786 | 434.461 | 228.305 | 79.719 | -61.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 19.707.131 | 19.707.131 | 23.206.816 | 19.707.131 | 19.707.131 | 19.707.131 | 24.718.573 | 19.707.131 | 19.707.131 | 19.707.131 | 19.707.131 | 19.707.131 | 19.707.131 | 16.577.795 | 16.577.795 | 16.577.795 | 16.577.795 | 11.479.131 | 11.479.131 | 11.479.131 | 11.479.131 | 11.177.131 | 11.177.131 | 11.177.131 | 11.177.131 | 8.514.000 | 8.514.000 | 8.513.999 | 5.666.104 | 5.666.104 | 5.666.104 | 5.666.104 | 5.666.104 | 5.666.104 | 5.666.104 | 5.666.104 | 5.666.104 | 4.184.074 | 4.184.074 | 4.184.075 | 4.184.075 | 2.829.996 | 2.829.996 | 2.829.996 | 2.829.996 | 2.150.385 | 2.150.385 | 2.150.385 | 2.150.385 | 1.354.205 | 1.354.205 | 1.354.205 | 1.354.205 | 1.234.080 | 1.234.080 | 1.234.080 | 1.234.080 | 932.784 | 932.784 | 932.785 | 932.785 | 627.938 | 627.938 | 627.938 | 627.938 | 42.396 | 42.396 | 42.396 | 42.396 | 42.396 | 42.396 | 42.396 | 42.396 | 20.173 |
| Geçmiş Yıllar Kar/Zararları | -280.581.686 | -280.581.686 | 283.429.883 | 240.687.468 | 240.687.468 | 240.687.468 | 627.995.423 | 500.675.665 | 500.675.665 | 500.675.665 | 375.543.460 | 375.543.460 | 375.543.460 | 384.672.796 | 248.391.420 | 248.391.420 | 248.391.420 | 258.490.084 | 236.564.392 | 236.564.392 | 276.164.392 | 281.466.392 | 232.760.657 | 232.760.657 | 232.760.657 | 261.908.103 | 148.981.832 | 148.981.832 | 159.749.726 | 159.749.726 | 99.495.139 | 99.495.139 | 107.095.139 | 109.139.206 | 94.442.449 | 94.442.449 | 94.442.449 | 95.924.479 | 55.915.527 | 55.915.526 | 55.915.526 | 58.742.238 | 36.851.242 | 36.851.242 | 36.851.242 | 37.530.853 | 26.904.389 | 26.904.389 | 29.904.390 | 30.700.570 | 17.904.895 | 17.904.895 | 17.904.895 | 16.750.799 | 12.739.463 | 12.151.100 | 12.151.100 | 12.452.396 | 7.882.350 | 7.882.350 | 7.882.349 | 8.187.197 | 31.475 | 31.475 | 31.475 | 7.470.904 | -610.941 | -610.941 | -610.941 | -610.941 | 4.453.620 | 4.453.620 | 4.453.620 | 4.475.843 |
| Dönem Net Kar/Zararı | 40.378.497 | -24.337.127 | -613.838.586 | -186.217.320 | -54.241.309 | -143.802.825 | -326.102.124 | -152.677.523 | -70.717.030 | -61.934.512 | 125.132.205 | 59.836.984 | 73.887.640 | 4.473.400 | 136.281.376 | 66.557.656 | 90.383.082 | 4.366.308 | 21.925.692 | 52.182.942 | 56.779.263 | 19.877.386 | 48.705.735 | 6.412.970 | 4.432.628 | -16.000.229 | 112.926.270 | 101.649.164 | 89.736.142 | 33.257.135 | 60.254.587 | 17.975.162 | 3.908.252 | -413.661 | 14.696.757 | 10.566.435 | 4.601.082 | 15.764.209 | 40.008.952 | 34.069.954 | 24.553.652 | 10.801.107 | 21.890.996 | 9.452.275 | 24.608.990 | 12.179.515 | 10.626.464 | 10.091.912 | 9.794.640 | 2.731.614 | 12.795.674 | 14.836.945 | 11.798.098 | 2.692.713 | 5.285.557 | 3.169.006 | 840.654 | -429.083 | 4.570.046 | 7.560.939 | 11.905.376 | 4.467.428 | 8.155.721 | 10.152.902 | 9.938.092 | 2.437.644 | 8.081.845 | 10.066.088 | 11.184.905 | -2.457.516 | -5.064.561 | 4.192.606 | 5.520.850 | -605.083 |
| Diğer Özsermaye Kalemleri | 1.221.410.082 | 1.233.278.538 | 1.458.912.384 | 1.339.657.745 | 1.351.382.073 | 1.365.698.749 | 1.723.834.879 | 967.194.821 | 973.043.402 | 978.170.295 | 975.318.887 | 818.051.194 | 818.063.364 | 829.572.535 | 823.624.302 | 187.541.443 | 183.271.285 | 183.429.983 | 182.617.139 | 182.351.371 | 14.929.217 | -4.518.935 | -2.970.425 | 9.191.706 | -3.466.756 | -3.666.283 | 8.774.131 | -1.966.434 | 8.555.122 | 7.256.756 | -1.266.894 | -1.271.368 | -1.995.719 | -2.065.171 | -1.939.896 | -1.980.078 | -2.020.284 | -2.071.913 | -1.996.684 | -1.939.745 | -1.959.575 | -2.957.886 | -1.929.753 | -728.312 | -728.312 | -541.335 | -1.624.374 | -621.026 | -749.962 | -762.346 | -795.781 | -841.371 | -628.473 | 980.882 | -293.339 | 980.883 | 980.882 | 980.883 | 980.882 | 980.881 | 980.882 | 980.882 | 980.882 | 4.384.795 | 4.384.795 | 1 | 11.596.087 | 0 | 11.596.087 | 11.596.087 | 11.596.087 | 11.596.087 | 11.596.087 | 11.596.087 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | -824.070 | -656.998 | 216.835 | 200.773 | 380.157 | -2.828.002 | -1.235.669 | 61.080 | 742.312 | 622.373 | 868.328 | 798.606 | -387.072 | -143.353 | -223.913 | -227.767 | -132.957 | -145.590 | -137.107 | -127.242 | 5.868 | -33.526 | -9.640 | -76.724 | 28.288 | 134.517 | -23.449 | 24.986 | -2.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 11.503.291.857 | 10.941.817.627 | 11.687.082.693 | 10.533.055.257 | 10.960.183.687 | 9.800.266.676 | 11.365.064.431 | 8.578.206.946 | 8.744.596.287 | 8.594.431.959 | 7.710.909.183 | 6.524.309.316 | 6.380.535.615 | 4.722.357.561 | 4.250.386.853 | 3.866.337.437 | 4.017.663.826 | 3.712.066.501 | 3.220.291.538 | 2.017.687.867 | 2.052.518.691 | 1.913.010.017 | 1.479.691.169 | 1.442.240.344 | 1.366.430.516 | 1.311.183.313 | 1.196.028.860 | 1.007.666.950 | 1.116.608.871 | 1.029.256.089 | 880.370.118 | 865.988.468 | 777.062.979 | 756.427.172 | 645.076.970 | 599.820.706 | 606.407.632 | 613.384.630 | 543.231.473 | 407.412.486 | 431.124.970 | 437.592.569 | 399.915.374 | 394.131.468 | 398.858.077 | 381.271.216 | 344.164.864 | 324.845.598 | 336.967.190 | 329.324.449 | 299.927.591 | 295.301.577 | 317.294.475 | 239.245.661 | 213.752.388 | 190.698.300 | 150.702.375 | 161.691.787 | 167.627.526 | 168.626.484 | 188.652.466 | 171.117.739 | 153.802.880 | 119.490.368 | 150.629.819 | 128.730.853 | 100.519.781 | 104.038.763 | 113.069.343 | 125.341.131 | 117.210.845 | 98.910.428 | 111.942.537 | 108.449.402 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Gelirleri | 4.588.283.656 | 1.932.123.027 | 8.046.019.364 | 5.586.761.738 | 3.836.993.982 | 1.462.967.142 | 7.188.522.738 | 4.287.477.537 | 2.947.085.107 | 1.115.250.325 | 3.578.519.872 | 2.591.899.782 | 1.676.665.645 | 795.222.491 | 2.772.970.991 | 2.074.739.904 | 1.555.237.051 | 619.703.365 | 1.735.021.684 | 1.171.349.078 | 895.440.838 | 343.998.606 | 978.280.732 | 746.177.239 | 483.302.419 | 157.846.046 | 1.035.061.928 | 784.302.680 | 602.529.861 | 273.335.204 | 717.382.498 | 517.806.989 | 403.089.774 | 183.615.201 | 426.705.590 | 332.439.166 | 243.821.679 | 81.155.903 | 337.777.906 | 258.120.849 | 204.345.179 | 98.526.709 | 267.094.234 | 212.550.485 | 157.677.611 | 72.005.555 | 227.734.963 | 192.737.599 | 139.379.165 | 56.670.201 | 250.648.305 | 201.057.854 | 140.246.524 | 38.214.601 | 158.269.863 | 123.110.536 | 81.438.262 | 37.203.502 | 199.010.995 | 167.186.816 | 135.532.958 | 60.764.978 | 162.256.812 | 130.424.883 | 97.100.726 | 31.524.079 | 102.718.651 | 85.046.237 | 61.365.436 | 20.447.505 | 99.981.965 | 84.954.726 | 73.339.980 | 28.383.122 |
| Satışların Maliyeti (-) | -3.792.239.844 | -1.631.741.584 | -6.968.408.716 | -4.813.162.669 | -3.270.981.836 | -1.260.360.259 | -6.339.274.386 | -3.746.611.768 | -2.569.354.722 | -948.878.938 | -3.084.659.165 | -2.153.002.741 | -1.379.324.586 | -721.141.817 | -2.362.395.015 | -1.732.302.777 | -1.282.329.002 | -478.882.457 | -1.361.730.374 | -971.130.143 | -731.785.602 | -283.438.781 | -752.509.182 | -575.245.988 | -374.064.245 | -107.705.286 | -829.727.758 | -624.058.027 | -472.617.501 | -217.538.320 | -567.752.032 | -401.916.982 | -317.615.011 | -147.220.362 | -342.784.156 | -269.892.701 | -197.892.415 | -64.550.771 | -266.786.869 | -200.487.146 | -159.231.617 | -78.172.174 | -209.932.396 | -168.574.017 | -124.558.089 | -58.027.493 | -182.715.419 | -153.266.873 | -108.960.048 | -44.309.266 | -203.669.040 | -162.769.486 | -113.034.292 | -31.374.542 | -131.445.706 | -102.187.470 | -66.702.399 | -30.633.818 | -161.981.733 | -135.796.330 | -109.098.607 | -49.133.364 | -133.344.267 | -105.078.872 | -76.460.942 | -25.068.730 | -78.159.224 | -63.597.262 | -45.491.083 | -16.719.341 | -82.688.892 | -68.720.045 | -56.584.481 | -22.493.914 |
| 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) | 796.043.812 | 300.381.443 | 1.077.610.648 | 773.599.069 | 566.012.146 | 202.606.883 | 849.248.352 | 540.865.769 | 377.730.385 | 166.371.387 | 493.860.707 | 438.897.041 | 297.341.059 | 74.080.674 | 410.575.976 | 342.437.127 | 272.908.049 | 140.820.908 | 373.291.310 | 200.218.935 | 163.655.236 | 60.559.825 | 225.771.550 | 170.931.251 | 109.238.174 | 50.140.760 | 205.334.170 | 160.244.653 | 129.912.360 | 55.796.884 | 149.630.466 | 115.890.007 | 85.474.763 | 36.394.839 | 83.921.434 | 62.546.465 | 45.929.264 | 16.605.132 | 70.991.037 | 57.633.703 | 45.113.562 | 20.354.535 | 57.161.838 | 43.976.468 | 33.119.522 | 13.978.062 | 45.019.544 | 39.470.726 | 30.419.117 | 12.360.935 | 46.979.265 | 38.288.368 | 27.212.232 | 6.840.059 | 26.824.157 | 20.923.066 | 14.735.863 | 6.569.684 | 37.029.262 | 31.390.486 | 26.434.351 | 11.631.614 | 28.912.545 | 25.346.011 | 20.639.784 | 6.455.349 | 24.559.427 | 21.448.975 | 15.874.353 | 3.728.164 | 17.293.073 | 16.234.681 | 16.755.499 | 5.889.208 |
| 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) | 796.043.812 | 300.381.443 | 1.077.610.648 | 773.599.069 | 566.012.146 | 202.606.883 | 849.248.352 | 540.865.769 | 377.730.385 | 166.371.387 | 493.860.707 | 438.897.041 | 297.341.059 | 74.080.674 | 410.575.976 | 342.437.127 | 272.908.049 | 140.820.908 | 373.291.310 | 200.218.935 | 163.655.236 | 60.559.825 | 225.771.550 | 170.931.251 | 109.238.174 | 50.140.760 | 205.334.170 | 160.244.653 | 129.912.360 | 55.796.884 | 149.630.466 | 115.890.007 | 85.474.763 | 36.394.839 | 83.921.434 | 62.546.465 | 45.929.264 | 16.605.132 | 70.991.037 | 57.633.703 | 45.113.562 | 20.354.535 | 57.161.838 | 43.976.468 | 33.119.522 | 13.978.062 | 45.019.544 | 39.470.726 | 30.419.117 | 12.360.935 | 46.979.265 | 38.288.368 | 27.212.232 | 6.840.059 | 26.824.157 | 20.923.066 | 14.735.863 | 6.569.684 | 37.029.262 | 31.390.486 | 26.434.351 | 11.631.614 | 28.912.545 | 25.346.011 | 20.639.784 | 6.455.349 | 24.559.427 | 21.448.975 | 15.874.353 | 3.728.164 | 17.293.073 | 16.234.681 | 16.755.499 | 5.889.208 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -286.750.009 | -135.141.133 | -580.316.221 | -364.137.042 | -242.937.291 | -115.342.269 | -576.970.739 | -331.841.822 | -219.549.917 | -107.548.431 | -302.039.405 | -235.863.993 | -164.549.636 | -81.134.334 | -171.296.152 | -130.681.759 | -79.070.404 | -37.366.466 | -101.054.750 | -67.613.931 | -43.985.557 | -20.321.672 | -69.398.321 | -49.628.598 | -30.942.759 | -17.313.517 | -73.592.207 | -54.889.935 | -38.605.730 | -19.495.936 | -54.969.785 | -39.550.198 | -25.196.607 | -11.981.167 | -33.909.602 | -24.845.815 | -15.740.416 | -6.858.352 | -25.645.624 | -18.140.748 | -12.379.244 | -4.687.631 | -17.078.070 | -12.351.586 | -8.122.973 | -4.027.442 | -14.367.448 | -12.002.671 | -7.824.509 | -3.415.324 | -16.169.406 | -11.240.084 | -7.174.464 | -2.523.757 | -12.453.196 | -8.864.534 | -5.412.161 | -2.705.542 | -14.438.814 | -10.782.004 | -7.304.219 | -3.146.802 | -11.354.979 | -8.224.352 | -5.628.500 | -2.243.072 | -9.130.620 | -5.914.424 | -3.650.011 | -1.161.544 | -6.273.387 | -4.356.953 | -3.219.788 | -1.393.541 |
| Genel Yönetim Giderleri (-) | -202.096.238 | -98.087.246 | -400.565.639 | -249.559.681 | -174.789.213 | -97.382.828 | -357.047.872 | -223.208.849 | -153.220.544 | -71.687.124 | -171.430.683 | -125.635.802 | -77.377.267 | -42.698.499 | -84.504.757 | -60.729.774 | -37.798.106 | -17.667.932 | -46.718.952 | -31.373.371 | -20.067.347 | -10.280.693 | -36.609.317 | -29.210.020 | -21.128.126 | -10.325.221 | -30.935.723 | -23.125.617 | -14.516.633 | -6.506.107 | -21.335.829 | -14.925.583 | -9.931.196 | -4.933.591 | -14.195.302 | -10.106.635 | -6.339.006 | -3.259.985 | -12.276.303 | -9.000.703 | -5.892.333 | -3.057.815 | -9.856.471 | -6.971.028 | -4.789.499 | -2.424.242 | -8.248.405 | -5.873.015 | -3.717.194 | -1.873.533 | -8.425.255 | -5.388.954 | -3.751.299 | -1.904.980 | -6.855.942 | -5.074.812 | -3.831.072 | -2.183.188 | -6.859.211 | -4.650.473 | -3.260.766 | -1.662.044 | -6.025.215 | -4.280.325 | -2.902.718 | -1.480.266 | -5.868.733 | -4.877.591 | -3.278.660 | -1.708.715 | -5.929.579 | -4.626.866 | -3.127.845 | -1.570.076 |
| Araştırma ve Geliştirme Giderleri (-) | -44.941.915 | -22.139.846 | -71.068.977 | -42.944.805 | -27.190.765 | -12.495.020 | -49.123.342 | -28.131.696 | -17.852.348 | -7.900.428 | -15.413.174 | -12.266.368 | -9.238.005 | -4.656.562 | -15.227.816 | -9.009.726 | -5.321.546 | -2.925.951 | -8.372.265 | -5.706.513 | -4.150.587 | -2.185.798 | -8.140.353 | -6.096.762 | -4.078.852 | -2.237.352 | -5.957.188 | -4.385.081 | -2.882.590 | -1.429.218 | -5.483.071 | -4.014.372 | -2.541.219 | -1.210.718 | -5.017.347 | -3.408.371 | -2.233.227 | -1.142.020 | -4.049.488 | -2.666.668 | -1.674.655 | -779.607 | -3.178.775 | -2.091.917 | -1.360.570 | -641.166 | -3.353.478 | -2.677.689 | -1.881.729 | -916.688 | -3.126.651 | -2.245.288 | -1.445.750 | -685.086 | -2.713.280 | -1.824.805 | -1.238.012 | -538.136 | -2.660.364 | -1.606.331 | -1.046.524 | -509.190 | -2.429.840 | -1.762.875 | -1.155.075 | -527.074 | -2.087.939 | -1.202.750 | -681.305 | -354.154 | -1.348.217 | -953.838 | -1.291.804 | -304.137 |
| Diğer Faaliyet Gelirleri | 99.804.064 | 37.262.449 | 225.756.287 | 140.002.120 | 106.856.480 | 58.279.868 | 239.476.234 | 98.402.602 | 60.353.289 | 30.548.920 | 295.340.141 | 48.929.754 | 35.138.464 | 23.788.443 | 71.073.742 | 73.449.105 | 35.067.914 | 10.281.949 | 308.278.874 | 141.602.684 | 109.126.883 | 68.584.773 | 57.288.186 | 18.996.906 | 16.257.274 | 3.859.446 | 76.491.297 | 6.542.556 | 11.970.065 | 7.704.211 | 15.455.296 | 25.137.029 | 7.282.296 | 1.854.393 | 9.749.621 | 6.780.211 | 4.293.564 | 2.727.266 | 6.025.749 | 2.101.579 | 1.210.144 | 1.124.324 | 10.496.733 | 12.910.158 | 5.747.550 | 2.862.121 | 2.749.298 | 2.389.669 | 1.009.700 | 896.173 | 8.129.984 | 7.511.538 | 4.633.725 | 946.660 | 2.895.038 | 2.259.782 | 1.296.935 | 470.928 | 2.006.118 | 1.352.966 | 1.132.860 | 538.775 | 1.360.890 | 1.177.336 | 561.584 | 278.804 | 8.162.250 | 7.858.930 | 7.757.730 | 298.226 | 1.781.992 | 2.507.836 | 1.684.297 | 247.379 |
| Diğer Faaliyet Giderleri (-) | -68.372.500 | -23.088.063 | -213.832.655 | -92.047.826 | -65.350.103 | -27.196.748 | -78.627.998 | -27.051.906 | -23.875.892 | -8.685.699 | -312.226.262 | -44.172.258 | -12.768.358 | -744.538 | -29.145.020 | -42.339.540 | -15.834.715 | -16.390.265 | -217.290.499 | -105.037.842 | -75.713.320 | -46.204.633 | -93.110.448 | -55.529.902 | -37.149.980 | -20.615.466 | -72.896.243 | -206.964 | -2.578.728 | -1.607.238 | -3.652.507 | -5.214.908 | -6.207.457 | -4.156.552 | -685.992 | -2.750.187 | -1.821.946 | -91.494 | -2.195.444 | -3.523.080 | -5.063.963 | -2.416.400 | -729.289 | -1.051.581 | -866.043 | -685.240 | -3.154.161 | -3.470.537 | -3.521.958 | -285.393 | -1.635.627 | -1.648.344 | -1.943.752 | -366.629 | -602.487 | -1.121.709 | -624.377 | -148.108 | -5.737.732 | -676.171 | -632.892 | -49.341 | -117.545 | -126.024 | -38.989 | -25.227 | -1.948.247 | -1.503.756 | -369.482 | -402.847 | -424.480 | -544.141 | -43.457 | -34.904 |
| 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) | 293.687.214 | 59.187.604 | 37.583.443 | 164.911.835 | 162.601.254 | 8.469.886 | 26.954.634 | 29.034.098 | 23.584.973 | 1.098.625 | -11.908.676 | 69.888.374 | 68.546.257 | -31.364.816 | 181.475.973 | 173.125.433 | 169.951.192 | 76.752.243 | 308.133.718 | 132.089.962 | 128.865.308 | 50.151.802 | 75.801.297 | 49.462.875 | 32.195.731 | 3.508.650 | 98.444.106 | 84.179.612 | 83.298.744 | 34.462.596 | 79.644.570 | 77.321.975 | 48.880.580 | 15.967.204 | 39.862.812 | 28.215.668 | 24.088.233 | 7.980.547 | 32.849.927 | 26.404.083 | 21.313.511 | 10.537.406 | 36.815.966 | 34.420.514 | 23.727.987 | 9.062.093 | 18.645.350 | 17.836.483 | 14.483.427 | 6.766.170 | 25.752.310 | 25.277.236 | 17.530.692 | 2.306.268 | 7.094.290 | 6.296.987 | 4.927.176 | 1.465.638 | 9.339.259 | 15.028.473 | 15.322.810 | 6.803.012 | 10.345.856 | 12.129.771 | 11.476.086 | 2.458.514 | 13.686.138 | 15.809.384 | 15.652.625 | 399.130 | 5.099.402 | 8.260.719 | 10.756.902 | 2.833.929 |
| Net Faaliyet Kar/Zararı | 262.255.650 | 45.013.218 | 25.659.811 | 116.957.541 | 121.094.877 | -22.613.234 | -133.893.601 | -42.316.598 | -12.892.424 | -20.764.596 | 4.977.445 | 65.130.878 | 46.176.151 | -54.408.721 | 139.547.251 | 142.015.868 | 150.717.993 | 82.860.559 | 217.145.343 | 95.525.120 | 95.451.745 | 27.771.662 | 111.623.559 | 85.995.871 | 53.088.437 | 20.264.670 | 94.849.052 | 77.844.020 | 73.907.407 | 28.365.623 | 67.841.781 | 57.399.854 | 47.805.741 | 18.269.363 | 30.799.183 | 24.185.644 | 21.616.615 | 5.344.775 | 29.019.622 | 27.825.584 | 25.167.330 | 11.829.482 | 27.048.522 | 22.561.937 | 18.846.480 | 6.885.212 | 19.050.213 | 18.917.351 | 16.995.685 | 6.155.390 | 19.257.953 | 19.414.042 | 14.840.719 | 1.726.237 | 4.801.739 | 5.158.914 | 4.254.618 | 1.142.818 | 13.070.873 | 14.351.678 | 14.822.842 | 6.313.578 | 9.102.511 | 11.078.459 | 10.953.491 | 2.204.937 | 7.472.135 | 9.454.210 | 8.264.377 | 503.751 | 3.741.890 | 6.297.024 | 9.116.062 | 2.621.454 |
| Yatırım Faaliyetlerinden Gelirler | 34.173.654 | 16.467.208 | 322.694.787 | 244.255.225 | 214.368.319 | 61.788.318 | 481.292.650 | 287.827.549 | 188.981.461 | 105.578.198 | 208.697.608 | 146.147.952 | 97.478.164 | 51.682.320 | 67.965.842 | 34.541.214 | 24.297.760 | 15.565.084 | 86.960.594 | 81.221.529 | 63.205.392 | 42.834.375 | 74.770.403 | 42.971.515 | 24.629.631 | 11.657.151 | 73.126.625 | 61.529.294 | 51.910.329 | 34.150.669 | 48.236.091 | 51.089.669 | 37.502.616 | 18.294.156 | 79.571.903 | 61.512.511 | 41.684.396 | 38.969.649 | 57.124.496 | 34.191.111 | 16.681.858 | 9.126.839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | -12.258.746 | -11.707.958 | -343.340.885 | -282.951.682 | -212.755.762 | -122.598.815 | -5.313.186 | -1.908.293 | -1.693.585 | -58.649 | -115.843.701 | -75.749.873 | -38.936.753 | -701.938 | -54.965.355 | -51.221.486 | -53.825.510 | -48.301.796 | -31.976.620 | -31.193.247 | -13.387.612 | -7.916.078 | -20.738.162 | -21.404.348 | -17.979.526 | -9.567.971 | -9.814.022 | -11.046.666 | -16.121.920 | -14.136.338 | -6.888.997 | -5.197.197 | -22.311.499 | -11.197.574 | -36.209.872 | -36.163.945 | -36.163.945 | -12.175.122 | -3.488.175 | -3.693.355 | -2.611.150 | -3.925.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 | -488.069 | -389.123 | -265.631 | -305.700 | -359.007 | 447.731 | 330.084 | -7.808 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 315.602.122 | 63.946.854 | 16.937.345 | 126.215.378 | 164.213.811 | -52.340.611 | 502.934.098 | 314.953.354 | 210.872.849 | 106.618.174 | 80.945.231 | 140.286.453 | 127.087.668 | 19.615.566 | 194.476.460 | 156.445.161 | 140.423.442 | 44.015.531 | 363.117.692 | 182.118.244 | 178.683.088 | 85.070.099 | 129.833.538 | 71.030.042 | 38.845.836 | 5.597.830 | 161.756.709 | 134.662.240 | 119.087.153 | 54.476.927 | 120.991.664 | 123.214.447 | 64.071.697 | 23.063.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 52.743.348 | 19.824.625 | 186.796.802 | 130.927.057 | 104.130.910 | 60.033.038 | 190.367.260 | 142.921.151 | 75.418.067 | 64.276.351 | 251.233.604 | 75.156.919 | 56.812.515 | 4.929.321 | 370.362.033 | 81.929.716 | 48.558.160 | 23.419.889 | 541.518.265 | 185.167.329 | 110.548.476 | 67.702.584 | 333.543.670 | 233.243.562 | 115.316.118 | 65.476.272 | 126.836.851 | 82.854.595 | 37.879.408 | 26.502.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 758.497 | 473.494 | 307.474 | 262.301 | 2.788.045 | 3.524.884 | 3.230.629 | 2.383.554 | 1.328.604 | 3.485.334 | 2.924.251 | 3.015.632 | 1.484.916 | 1.421.013 | 855.002 | 394.419 | 246.966 | 1.304.135 | 11.905.903 | 9.652.450 | 6.270.953 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -283.690.823 | -130.043.699 | -649.956.189 | -427.064.311 | -287.341.990 | -128.442.184 | -838.497.414 | -541.441.291 | -327.093.975 | -173.263.412 | -389.915.604 | -189.662.017 | -125.327.199 | -56.914.763 | -381.446.805 | -133.812.062 | -57.293.096 | -40.450.402 | -842.429.906 | -289.024.226 | -214.814.035 | -137.824.525 | -398.479.052 | -292.447.644 | -146.632.293 | -86.458.785 | -168.898.657 | -111.247.531 | -65.882.643 | -40.373.698 | -53.689.356 | -107.193.613 | -63.168.984 | -24.509.058 | -69.814.767 | -43.977.743 | -26.679.587 | -16.404.146 | -43.253.086 | -15.935.286 | -5.127.844 | -3.025.904 | -34.482.651 | -48.298.033 | -15.215.682 | -3.282.027 | -6.731.707 | -8.540.326 | -3.255.442 | -4.830.887 | -29.277.431 | -19.824.012 | -9.382.309 | -1.136.524 | -4.329.582 | -2.553.768 | -3.090.511 | -3.509.486 | -7.492.069 | -8.847.246 | -2.904.328 | -2.532.882 | -3.599.294 | -2.340.024 | -2.092.672 | -672.864 | -4.815.697 | -4.029.642 | -2.295.829 | -2.948.246 | -13.144.521 | -15.911.375 | -14.146.165 | -9.857.271 |
| Vergi Öncesi Diğer Gelir ve Giderler | 21.914.908 | 4.759.250 | -20.646.098 | -38.696.457 | 1.612.557 | -60.810.497 | 475.979.464 | 285.919.256 | 187.287.876 | 105.519.549 | 92.853.907 | 70.398.079 | 58.541.411 | 50.980.382 | 13.000.487 | -16.680.272 | -29.527.750 | -32.736.712 | 54.983.974 | 50.028.282 | 49.817.780 | 34.918.297 | 54.032.241 | 21.567.167 | 6.650.105 | 2.089.180 | 63.312.603 | 50.482.628 | 35.788.409 | 20.014.331 | 41.347.094 | 45.892.472 | 15.191.117 | 7.096.582 | 43.362.031 | 25.348.566 | 5.520.451 | 26.794.527 | 53.636.321 | 30.497.756 | 14.070.708 | 5.201.036 | 22.022.167 | 22.961.645 | 19.010.547 | 8.309.306 | 308.222 | 3.151.947 | 799.079 | 1.365.172 | 19.106.100 | 12.753.169 | 6.234.304 | 2.003.118 | 3.287.160 | 650.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 84.654.647 | -46.272.220 | -446.222.043 | -169.921.876 | -18.997.269 | -120.749.757 | -145.196.057 | -83.566.786 | -40.803.059 | -2.368.887 | -57.736.769 | 25.781.355 | 58.572.984 | -32.369.876 | 183.391.688 | 104.562.815 | 131.688.506 | 26.985.018 | 62.206.051 | 78.261.347 | 74.417.529 | 14.948.158 | 64.898.156 | 11.825.960 | 7.529.661 | -15.384.683 | 119.694.903 | 106.269.304 | 91.083.918 | 40.605.981 | 67.302.308 | 16.020.834 | 902.713 | -1.445.272 | 13.410.076 | 9.586.491 | 2.929.097 | 18.370.928 | 43.233.162 | 40.966.553 | 30.256.375 | 12.712.538 | 24.355.482 | 9.084.126 | 27.522.852 | 14.089.372 | 12.221.865 | 12.448.104 | 12.027.064 | 3.300.454 | 15.580.979 | 18.206.393 | 14.382.687 | 3.931.358 | 6.525.362 | 4.701.520 | 1.600.452 | 744.197 | 5.372.074 | 9.411.856 | 14.802.036 | 5.598.734 | 10.231.896 | 12.713.998 | 12.399.046 | 3.270.566 | 9.803.385 | 12.245.621 | 13.485.584 | -2.607.850 | -7.099.991 | 4.702.978 | 6.593.271 | -760.197 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -44.276.150 | 21.935.093 | -167.616.544 | -16.295.444 | -35.244.040 | -23.053.068 | -154.028.555 | -47.963.180 | -29.697.136 | -59.364.852 | 183.249.131 | 31.227.627 | 14.078.987 | 36.904.356 | -46.368.000 | -37.382.786 | -40.437.095 | -21.820.104 | -40.667.431 | -26.221.758 | -17.862.179 | 4.701.458 | -16.325.378 | -5.558.580 | -3.234.140 | -742.788 | -6.762.765 | -4.653.666 | -1.357.416 | -7.425.570 | -7.019.433 | 2.088.845 | 2.982.090 | 1.056.597 | 1.283.956 | 979.944 | 1.671.985 | -2.606.719 | -3.224.210 | -6.896.599 | -5.702.723 | -1.911.431 | -2.464.486 | 368.149 | -2.913.862 | -1.909.857 | -1.595.401 | -2.356.192 | -2.232.424 | -568.840 | -2.785.305 | -3.369.448 | -2.584.589 | -913.401 | -1.239.805 | -952.859 | -385.064 | -1.173.280 | -802.028 | -1.850.917 | -2.896.660 | -1.131.306 | -2.076.175 | -2.561.096 | -2.460.954 | -832.921 | -1.721.540 | -2.179.533 | -2.300.679 | 150.335 | 2.035.430 | -510.372 | -1.072.421 | 155.114 |
| Dönem Vergi Geliri (Gideri) | -858.771 | -842.878 | -9.082.595 | -7.233.921 | -5.446.652 | -3.674.987 | -11.125.495 | -7.809.870 | -7.668.574 | -7.794.289 | -8.206.417 | -15.577.702 | -4.795.402 | -4.890.137 | -58.038.951 | -59.650.524 | -54.533.275 | -23.571.198 | -60.536.424 | -38.412.163 | -29.570.798 | -11.314.722 | -10.407.731 | -7.528.777 | -4.790.165 | -872.930 | -13.269.191 | -16.815.193 | -16.157.491 | -13.162.274 | -1.862.449 | 0 | 0 | -1.113.450 | 0 | -67.918 | -112.120 | -89.360 | -2.134.800 | -4.746.098 | -5.114.569 | -1.235.891 | -4.147.526 | -2.850.149 | -3.567.477 | -3.396.482 | -2.742.174 | -3.558.444 | -2.735.353 | -758.055 | -3.687.882 | -3.523.799 | -2.836.088 | -720.546 | 0 | -59.652 | 0 | -737.878 | -2.694.102 | -2.690.507 | -2.766.318 | -1.395.380 | -1.838.406 | -2.333.380 | -2.332.909 | -502.011 | -667.325 | -834.709 | -942.999 | 0 | 0 | -769.161 | -1.292.087 | -104.981 |
| Ertelenmiş Vergi Geliri (Gideri) | -43.417.379 | 22.777.971 | -158.533.948 | -9.061.523 | -29.797.388 | -19.378.081 | -142.903.060 | -40.153.310 | -22.028.562 | -51.570.563 | 191.455.548 | 46.805.329 | 18.874.389 | 41.794.493 | 11.670.951 | 22.267.738 | 14.096.180 | 1.751.094 | 19.868.993 | 12.190.405 | 11.708.619 | 16.016.180 | -5.917.647 | 1.970.197 | 1.556.025 | 130.142 | 6.506.426 | 12.161.527 | 14.800.075 | 5.736.704 | -5.156.984 | 2.088.845 | 2.982.090 | 2.170.047 | 1.283.956 | 1.047.862 | 1.784.105 | -2.517.359 | -1.089.410 | -2.150.501 | -588.154 | -675.540 | 1.683.040 | 3.218.298 | 653.615 | 1.486.625 | 1.146.773 | 1.202.252 | 502.929 | 189.215 | 902.577 | 154.351 | 251.499 | -192.855 | -1.239.805 | -893.207 | -385.064 | -435.402 | 1.892.074 | 839.590 | -130.342 | 264.074 | -237.769 | -227.716 | -128.045 | -330.910 | -1.054.215 | -1.344.824 | -1.357.680 | 150.335 | 2.035.430 | 258.789 | 219.666 | 260.095 |
| 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 | 40.378.497 | -24.337.127 | -613.838.586 | -186.217.320 | -54.241.309 | -143.802.825 | -299.224.611 | -131.529.966 | -70.500.195 | -61.733.739 | 125.512.362 | 57.008.982 | 72.651.971 | 4.534.480 | 137.023.688 | 67.180.029 | 91.251.411 | 5.164.914 | 21.538.620 | 52.039.589 | 56.555.350 | 19.649.616 | 48.572.778 | 6.267.380 | 4.295.521 | -16.127.471 | 112.932.138 | 101.615.638 | 89.726.502 | 33.180.411 | 60.282.875 | 18.109.679 | 3.884.803 | -388.675 | 14.694.032 | 10.566.435 | 4.601.082 | 15.764.209 | 40.008.952 | 34.069.954 | 24.553.652 | 10.801.107 | 21.890.996 | 9.452.275 | 24.608.990 | 12.179.515 | 10.626.464 | 10.091.912 | 9.794.640 | 2.731.614 | 12.795.674 | 14.836.945 | 11.798.098 | 3.017.957 | 5.285.557 | 3.748.661 | 1.215.388 | -429.083 | 4.570.046 | 7.560.939 | 11.905.376 | 4.467.428 | 8.155.721 | 10.152.902 | 9.938.092 | 2.437.645 | 8.081.845 | 10.066.088 | 11.184.905 | -2.457.515 | -5.064.561 | 4.192.606 | 5.520.850 | -605.083 |
| 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 | -27.701.582 | -21.804.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) | 40.378.497 | -24.337.127 | -613.838.586 | -186.217.320 | -54.241.309 | -143.802.825 | -326.926.194 | -153.334.521 | -70.500.195 | -61.733.739 | 125.512.362 | 57.008.982 | 72.651.971 | 4.534.480 | 137.023.688 | 67.180.029 | 91.251.411 | 5.164.914 | 21.538.620 | 52.039.589 | 56.555.350 | 19.649.616 | 48.572.778 | 6.267.380 | 4.295.521 | -16.127.471 | 112.932.138 | 101.615.638 | 89.726.502 | 33.180.411 | 60.282.875 | 18.109.679 | 3.884.803 | -388.675 | 14.694.032 | 10.566.435 | 4.601.082 | 15.764.209 | 40.008.952 | 34.069.954 | 24.553.652 | 10.801.107 | 21.890.996 | 9.452.275 | 24.608.990 | 12.179.515 | 10.626.464 | 10.091.912 | 9.794.640 | 2.731.614 | 12.795.674 | 14.836.945 | 11.798.098 | 3.017.957 | 5.285.557 | 3.748.661 | 1.215.388 | -429.083 | 4.570.046 | 7.560.939 | 11.905.376 | 4.467.428 | 8.155.721 | 10.152.902 | 9.938.092 | 2.437.645 | 8.081.845 | 10.066.088 | 11.184.905 | -2.457.515 | -5.064.561 | 4.192.606 | 5.520.850 | -605.083 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | -824.070 | -656.998 | 216.835 | 200.773 | 380.157 | -2.828.002 | -1.235.669 | 61.080 | 742.312 | 622.373 | 868.328 | 798.606 | -387.072 | -143.353 | -223.913 | -227.767 | -132.957 | -145.590 | -137.107 | -127.242 | 5.868 | -33.526 | -9.640 | -76.724 | 28.288 | 134.517 | -23.449 | 24.986 | -2.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | 40.378.497 | -24.337.127 | -613.838.586 | -186.217.320 | -54.241.309 | -143.802.825 | -326.102.124 | -152.677.523 | -70.717.030 | -61.934.512 | 125.132.205 | 59.836.984 | 73.887.640 | 4.473.400 | 136.281.376 | 66.557.656 | 90.383.083 | 4.366.308 | 21.925.692 | 52.182.942 | 56.779.263 | 19.877.383 | 48.705.735 | 6.412.970 | 4.432.628 | -16.000.229 | 112.926.270 | 101.649.164 | 89.736.142 | 33.257.135 | 60.254.587 | 17.975.162 | 3.908.252 | -413.661 | 14.696.757 | 10.566.435 | 4.601.082 | 15.764.209 | 40.008.952 | 34.069.954 | 24.553.652 | 10.801.107 | 21.890.996 | 9.452.275 | 24.608.990 | 12.179.515 | 10.626.464 | 10.091.912 | 9.794.640 | 2.731.614 | 12.795.674 | 14.836.945 | 11.798.098 | 3.017.957 | 5.285.557 | 3.748.661 | 1.215.388 | -429.083 | 4.570.046 | 7.560.939 | 11.905.376 | 4.467.428 | 8.155.721 | 10.152.902 | 9.938.092 | 2.437.645 | 8.081.845 | 10.066.088 | 11.184.905 | -2.457.515 | -5.064.561 | 4.192.606 | 5.520.850 | -605.083 |
| Hisse Başına Kazanç | 1 | 0 | -8 | -2 | -1 | -2 | -4 | -2 | -1 | -1 | 2 | 1 | 1 | 0 | 2 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 3 | 3 | 2 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | -8 | -2 | -1 | -2 | -4 | -2 | -1 | -1 | 2 | 0 | 1 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -8 | -2 | -1 | -2 | -4 | -2 | -1 | -1 | 2 | 0 | 1 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -8 | -2 | -1 | -2 | -4 | -2 | -1 | -1 | 2 | 0 | 1 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 159.753.006 | 76.882.467 | 309.071.095 | 199.161.671 | 129.609.180 | 59.865.533 | 225.431.757 | 135.136.043 | 88.044.992 | 42.208.034 | 96.870.199 | 84.452.779 | 43.270.435 | 19.906.416 | 58.683.811 | 45.370.572 | 25.508.567 | 7.761.389 | 41.362.839 | 25.558.662 | 17.710.490 | 9.316.898 | 34.345.667 | 25.113.164 | 16.653.409 | 8.113.403 | 28.295.311 | 21.064.857 | 13.677.471 | 5.241.384 | 18.018.234 | 12.884.114 | 8.272.486 | 3.840.800 | 11.089.272 | 8.170.662 | 5.370.265 | 2.645.584 | 8.707.892 | 6.320.151 | 4.134.075 | 2.036.965 | 7.588.216 | 5.708.270 | 3.771.771 | 1.882.184 | 6.926.212 | 5.009.537 | 3.289.191 | 1.640.782 | 6.584.104 | 4.940.529 | 3.128.928 | 1.080.364 | 5.799.548 | 4.646.760 | 2.685.489 | 1.510.883 | 5.322.980 | 4.229.473 | 2.432.749 | 1.325.508 | 5.045.011 | 3.748.602 | 2.503.595 | 1.238.422 | 4.817.507 | 3.665.651 | 2.471.582 | 1.222.939 | 4.893.982 | 3.480.674 | 2.155.715 | 1.093.984 |
| Kıdem Tazminatı | 66.668.622 | 54.652.218 | 10.673.005 | 23.265.353 | 10.347.877 | 40.687.220 | 14.476.659 | 19.783.239 | 3.894.036 | 36.305.753 | 11.613.450 | 0 | 14.114.363 | 0 | 6.233.626 | 0 | 11.823.506 | 0 | 3.382.481 | 0 | 0 | 0 | 4.229.489 | 3.626.547 | 0 | 0 | 1.876.067 | 6.013.324 | 0 | 0 | 2.907.863 | 2.007.324 | 1.563.649 | 1.372.660 | 1.733.025 | 1.360.266 | 932.969 | 532.038 | 1.590.858 | 1.321.809 | 1.135.821 | 732.947 | 531.525 | 954.098 | 692.234 | 805.769 | 1.241.795 | 1.263.112 | 836.036 | 584.693 | 534.635 | 418.571 | 363.701 | 1.162.687 | 1.289.858 | 1.045.371 | 672.965 | 463.444 | 1.041.392 | 366.358 | 254.110 | -3.323 | 408.328 | 293.381 | 213.095 | 180.912 | 532.517 | 463.697 | 347.255 | 282.451 | 507.673 | 388.904 | 167.873 | 60.308 |
| Finansman Giderleri | -283.690.823 | -130.043.699 | -649.956.189 | -427.064.311 | -287.341.990 | -128.442.184 | -838.497.414 | -541.441.291 | -327.093.975 | -173.263.412 | -389.915.604 | -189.662.017 | -125.327.199 | -56.914.763 | -381.446.805 | -133.812.062 | -57.293.096 | -40.450.402 | -842.429.906 | -289.024.226 | -214.814.035 | -137.824.525 | -398.479.052 | -292.447.644 | -146.632.293 | -86.458.785 | -168.898.657 | -111.247.531 | -65.882.643 | -40.373.698 | -53.689.356 | -107.193.613 | -63.168.984 | -24.509.058 | -69.814.767 | -43.977.743 | -26.679.587 | -16.404.146 | -43.253.086 | -15.935.286 | -5.127.844 | -3.025.904 | -34.482.651 | -48.298.033 | -15.215.682 | -3.282.027 | -6.731.707 | -8.540.326 | -3.255.442 | -4.830.887 | -29.277.431 | -19.824.012 | -9.382.309 | -1.136.524 | -4.329.582 | -2.553.768 | -3.090.511 | -3.509.486 | -7.492.069 | -8.847.246 | -2.904.328 | -2.532.882 | -3.599.294 | -2.340.024 | -2.092.672 | -672.864 | -4.815.697 | -4.029.642 | -2.295.829 | -2.948.246 | -13.144.521 | -15.911.375 | -14.146.165 | -9.857.271 |
| Yurtiçi Satışlar | 1.601.580.155 | 558.364.579 | 2.159.719.960 | 1.603.078.956 | 1.105.317.203 | 268.574.211 | 2.912.964.122 | 1.700.679.958 | 1.266.784.586 | 399.178.408 | 1.354.287.527 | 975.931.375 | 655.363.943 | 271.367.363 | 917.424.591 | 714.718.480 | 539.349.025 | 232.867.531 | 795.498.608 | 574.937.723 | 475.729.143 | 223.538.413 | 465.681.342 | 370.718.510 | 242.087.877 | 96.694.590 | 532.225.642 | 330.384.952 | 285.368.059 | 158.950.454 | 426.145.762 | 290.689.304 | 242.735.605 | 114.613.324 | 218.094.135 | 169.556.631 | 118.159.187 | 29.589.608 | 148.409.528 | 99.064.241 | 86.957.967 | 43.028.133 | 74.052.274 | 58.248.269 | 38.888.705 | 18.138.517 | 45.342.201 | 40.772.687 | 24.987.899 | 2.221.016 | 101.378.991 | 86.003.363 | 52.426.094 | 12.856.806 | 77.765.350 | 60.532.253 | 37.099.922 | 18.747.940 | 112.746.067 | 97.354.492 | 80.848.640 | 38.132.662 | 77.081.510 | 59.300.153 | 41.888.646 | 9.792.290 | 31.222.472 | 22.527.047 | 13.451.737 | 2.612.810 | 45.827.072 | 36.778.541 | 31.738.396 | 12.087.860 |
| Yurtdışı Satışlar | 2.288.634.611 | 1.095.494.757 | 4.553.276.253 | 3.147.641.995 | 2.318.068.571 | 1.054.203.250 | 3.431.993.368 | 1.926.263.419 | 1.332.310.616 | 570.612.836 | 1.716.831.775 | 1.675.084.118 | 1.053.522.068 | 547.061.549 | 1.701.822.342 | 1.253.445.610 | 963.505.017 | 367.946.595 | 827.067.348 | 525.731.433 | 373.855.302 | 102.944.856 | 429.337.791 | 303.699.673 | 197.063.532 | 52.949.598 | 490.886.207 | 445.359.734 | 326.646.864 | 120.846.346 | 290.936.552 | 220.981.238 | 160.414.533 | 68.097.751 | 193.804.193 | 148.997.087 | 115.959.042 | 47.209.164 | 164.323.764 | 147.683.230 | 109.987.604 | 52.249.058 | 179.943.917 | 141.207.988 | 109.700.659 | 47.801.498 | 170.467.815 | 141.881.028 | 107.388.870 | 49.704.725 | 134.584.629 | 104.067.502 | 81.364.487 | 26.905.197 | 84.627.730 | 66.104.975 | 47.060.110 | 19.854.482 | 92.718.463 | 75.499.932 | 59.134.058 | 25.078.830 | 90.383.209 | 75.688.089 | 58.868.870 | 23.818.531 | 75.009.645 | 65.320.604 | 49.986.064 | 18.770.835 | 56.030.145 | 53.269.824 | 43.904.756 | 16.279.029 |
| Net Yabancı Para Pozisyonu | 840.837.812 | 236.633.332 | 446.842.814 | 192.783.519 | 242.024.764 | 348.746.736 | 1.121.515.802 | 694.417.792 | 319.223.543 | -588.677.847 | 128.447.072 | 95.260.555 | -117.856.006 | -313.131.398 | 261.570.764 | 4.908.080.972 | 5.293.459.823 | 2.553.164.559 | -137.114.761 | -522.594.212 | -520.552.353 | -209.207.021 | -43.136.664 | -72.631.137 | -193.448.027 | -162.601.115 | -18.647.168 | -64.693.033 | 7.547.808 | 22.644.145 | -52.239.392 | -154.567.644 | -183.784.656 | -182.728.872 | -135.968.006 | -70.132.403 | -58.970.950 | -7.701.149 | 16.727.365 | -26.161.397 | -32.120.637 | -39.433.189 | -32.257.307 | -63.876.860 | -21.003.482 | -28.024.613 | -21.772.263 | 21.928.253 | -8.788.686 | 36.789.307 | -33.777.117 | -58.746.315 | -42.849.757 | -32.792.177 | -35.070.471 | -41.303.029 | -37.183.269 | -33.011.366 | -34.269.171 | 0 | -32.348.804 | -28.410.196 | -37.604.100 | -24.725.394 | -26.524.527 | -16.282.004 | -20.436.421 | -17.670.179 | -15.086.110 | -31.520.186 | -38.401.355 | -27.295.090 | -21.555.281 | -28.655.776 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 840.837.812 | 236.633.332 | 446.842.814 | 192.783.519 | 242.024.764 | 334.052.094 | 455.663.460 | -54.674.288 | -456.497.320 | -588.677.847 | -368.746.873 | 95.260.555 | -117.856.006 | -313.131.398 | 224.153.347 | 4.908.064.771 | -170.531.103 | 433.880.528 | -156.652.636 | -531.885.338 | -545.237.352 | -224.239.769 | -55.985.724 | -380.500.154 | -453.862.734 | -406.078.648 | -248.117.229 | -160.238.518 | 5.526.552 | -73.408.143 | -51.919.763 | -154.064.269 | -182.994.633 | -203.713.327 | -168.626.723 | -100.470.103 | -58.970.950 | -25.894.149 | -868.635 | -40.994.997 | -32.120.637 | -53.600.189 | -46.795.307 | -79.093.360 | -34.434.982 | 0 | -21.772.263 | 0 | 0 | 0 | -37.925.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net YPP (Hedge Dahil) | 840.837.812 | 236.633.332 | 446.842.814 | 192.783.519 | 242.024.764 | 348.746.736 | 1.121.515.802 | 694.417.792 | 319.223.543 | -588.677.847 | 128.447.072 | 95.260.555 | -117.856.006 | -313.131.398 | -663.717.930 | 1.163.826.853 | 4.537.241.460 | 1.868.143.737 | -152.481.622 | -522.594.212 | -524.258.102 | -216.918.965 | -101.536.235 | -108.842.009 | -179.603.898 | -164.208.993 | -26.227.822 | -74.960.612 | 2.350.101 | 11.464.863 | -56.298.176 | -159.189.083 | -25.126.631 | -180.217.371 | -136.319.394 | -71.662.679 | -58.970.950 | -8.113.854 | 16.204.993 | -26.161.397 | -32.364.236 | -39.433.189 | -47.527.149 | -79.382.863 | -26.683.623 | 0 | -21.772.263 | 0 | 0 | 0 | -33.777.117 | 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.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -238.635.339 | -536.064.447 | 1.394.059.956 | 594.099.072 | 419.702.607 | -53.507.324 | 282.659.744 | 151.456.914 | -364.327.440 | -84.326.318 | 165.629.118 | 84.612.458 | 112.797.240 | -198.575.815 | 172.599.875 | -176.623.763 | -170.730.673 | -196.261.932 | 120.724.521 | -188.018.839 | -217.406.849 | -278.316.129 | -58.294.026 | -104.063.630 | -234.366.560 | -124.311.185 | -117.178.479 | -175.321.174 | -56.452.999 | -112.658.106 | 102.688.721 | -3.970.250 | -55.215.929 | -111.007.561 | 55.919.815 | -34.616.192 | -11.460.612 | -21.319.388 | 46.181.721 | -19.414.313 | -17.421.872 | -4.915.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltme Öncesi Kar | 40.378.497 | -24.337.127 | -613.838.586 | -186.217.320 | -54.241.309 | -143.802.825 | -326.926.194 | -153.334.521 | -70.500.195 | -61.733.739 | 125.512.362 | 57.008.982 | 72.651.971 | 4.534.480 | 137.023.688 | 67.180.029 | 91.251.413 | 5.164.917 | 21.538.620 | 52.039.589 | 56.555.350 | 19.649.620 | 48.572.778 | 6.267.380 | 4.295.521 | -16.127.471 | 112.932.138 | 101.615.638 | 89.726.502 | 33.180.411 | 60.282.875 | 18.109.679 | 3.884.803 | -388.675 | 14.694.032 | 10.566.435 | 4.601.082 | 15.764.209 | 40.008.952 | 34.069.954 | 24.553.652 | 10.801.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltmeler | 643.229.462 | 254.538.277 | 2.310.176.261 | 1.569.167.954 | 1.222.991.647 | 582.353.855 | 722.713.002 | 591.640.546 | 336.459.000 | 348.320.469 | 1.057.401.804 | 889.231.681 | 793.808.150 | -24.265.398 | 660.672.669 | 528.799.320 | 350.083.805 | 202.316.450 | 598.291.042 | 175.072.666 | 52.063.544 | -12.005.415 | -44.496.990 | 197.786.812 | 72.929.964 | 57.172.742 | 85.169.589 | 33.921.832 | 42.536.093 | 32.326.647 | 77.426.770 | 153.615.240 | 91.998.889 | 41.959.603 | 54.632.369 | 40.997.181 | 35.140.341 | 7.820.745 | 28.575.788 | 10.831.724 | 5.385.220 | 2.485.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisman & İtfa Payları | 159.753.006 | 76.882.467 | 309.071.095 | 199.161.671 | 129.609.180 | 59.865.533 | 225.431.757 | 135.136.043 | 88.044.992 | 42.208.034 | 96.870.199 | 84.452.779 | 43.270.435 | 19.906.416 | 58.683.811 | 45.370.572 | 25.508.567 | 7.761.389 | 41.362.839 | 25.558.662 | 17.710.490 | 9.316.898 | 34.345.667 | 25.113.164 | 16.653.409 | 8.113.403 | 28.295.311 | 21.064.857 | 13.677.471 | 5.241.384 | 18.018.234 | 12.884.114 | 8.272.486 | 3.840.800 | 11.089.272 | 8.170.662 | 5.370.265 | 2.645.584 | 8.707.892 | 6.320.151 | 4.134.075 | 2.036.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karşılıklardaki Değişim | 71.759.270 | 87.946.877 | 162.707.689 | 115.708.783 | 89.367.598 | 56.735.855 | 90.709.597 | 89.864.772 | 62.366.448 | 59.402.792 | 70.115.799 | 27.793.305 | 28.164.456 | 36.199.613 | 21.052.930 | 29.363.908 | 24.672.570 | 11.187.911 | 27.803.108 | 11.342.163 | 13.594.648 | 4.218.957 | 11.401.074 | 5.545.987 | 2.967.212 | 2.740.090 | 10.279.988 | 12.195.291 | 7.715.652 | 3.777.392 | 7.407.796 | 8.779.646 | 6.951.575 | 4.150.715 | 3.752.601 | 4.221.012 | 2.339.305 | 1.354.493 | 5.923.324 | 4.661.668 | 3.845.837 | 2.187.947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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/ Gider | 411.717.186 | 89.708.933 | 1.838.397.477 | 1.254.297.500 | 1.004.014.869 | 465.752.467 | 406.571.648 | 366.639.731 | 186.047.560 | 246.709.643 | 890.415.806 | 776.985.597 | 722.373.259 | -80.371.427 | 580.935.928 | 454.064.840 | 299.902.668 | 183.367.150 | 529.125.095 | 138.171.841 | 20.758.406 | -25.541.270 | -90.243.731 | 167.127.661 | 53.309.343 | 46.319.249 | 46.594.290 | 661.684 | 21.142.970 | 23.307.871 | 52.000.740 | 131.951.480 | 76.774.828 | 33.968.088 | 39.790.496 | 28.605.507 | 27.430.771 | 3.820.668 | 13.944.572 | -150.095 | -2.594.692 | -1.739.330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 683.607.959 | 230.201.150 | 1.696.337.674 | 1.382.950.634 | 1.168.750.338 | 438.551.030 | 395.786.808 | 438.306.025 | 265.958.805 | 286.586.730 | 1.182.914.166 | 946.240.663 | 866.460.121 | -19.730.918 | 797.696.357 | 595.979.349 | 441.335.218 | 207.481.367 | 619.829.662 | 227.112.255 | 108.618.894 | 7.644.205 | 4.075.788 | 204.054.192 | 77.225.485 | 41.045.271 | 198.101.727 | 135.537.470 | 132.262.595 | 65.507.058 | 137.709.645 | 171.724.919 | 95.883.692 | 41.570.928 | 69.326.401 | 51.563.616 | 39.741.423 | 23.584.954 | 68.584.740 | 44.901.678 | 29.938.872 | 13.286.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesindeki Değişiklikler | -805.667.078 | -681.563.825 | -211.696.523 | -728.776.836 | -708.075.012 | -464.455.682 | -50.351.662 | -238.777.495 | -593.615.752 | -339.673.798 | -978.680.434 | -829.593.003 | -723.010.482 | -85.485.787 | -527.256.000 | -687.197.424 | -561.483.747 | -318.907.267 | -456.943.712 | -375.885.612 | -306.487.122 | -278.694.432 | -48.487.131 | -297.245.117 | -306.435.258 | -165.014.764 | -293.308.623 | -279.978.299 | -170.998.982 | -173.822.119 | -30.638.679 | -169.695.657 | -147.868.234 | -150.324.547 | -13.966.695 | -86.133.193 | -51.840.235 | -43.162.682 | -13.360.471 | -55.929.141 | -42.880.750 | -16.276.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 ile İlgili Oluşan Nakit (+) | -122.059.119 | -451.362.675 | 1.484.641.151 | 654.173.798 | 460.675.326 | -25.904.652 | 345.435.146 | 199.528.530 | -327.656.947 | -53.087.068 | 204.233.732 | 116.647.660 | 143.449.639 | -105.216.705 | 270.440.357 | -91.218.075 | -120.148.529 | -111.425.900 | 162.885.950 | -148.773.357 | -197.868.228 | -271.050.227 | -44.411.343 | -93.190.925 | -229.209.773 | -123.969.493 | -95.206.896 | -144.440.829 | -38.736.387 | -108.315.061 | 107.070.966 | 2.029.262 | -51.984.542 | -108.753.619 | 55.359.706 | -34.569.577 | -12.098.812 | -19.577.728 | 55.224.269 | -11.027.463 | -12.941.878 | -2.989.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 İşletme Faaliyetlerinden Nakit | -116.576.220 | -84.701.772 | -90.581.195 | -60.074.726 | -40.972.719 | -27.602.672 | -62.775.401 | -48.071.616 | -36.670.493 | -31.239.250 | -38.604.614 | -32.035.202 | -30.652.399 | -93.359.110 | -97.840.482 | -85.405.688 | -50.582.144 | -84.836.032 | -42.161.429 | -39.245.482 | -19.538.621 | -7.265.902 | -13.882.683 | -10.872.705 | -5.156.787 | -341.692 | -21.971.583 | -30.880.345 | -17.716.612 | -4.343.045 | -4.382.245 | -5.999.512 | -3.231.387 | -2.253.942 | 560.109 | -46.615 | 638.200 | -1.741.660 | -9.042.548 | -8.386.850 | -4.479.994 | -1.925.679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sabit Sermaye Yatırımları | -129.244.772 | -73.074.781 | -270.331.935 | -121.339.189 | -72.743.500 | -38.479.482 | -259.595.058 | -152.727.757 | -104.704.759 | -73.924.646 | -119.506.370 | -100.425.085 | -70.749.892 | -30.600.129 | -91.714.953 | -63.750.262 | -45.810.258 | -32.812.668 | -49.636.336 | -34.251.951 | -25.658.406 | -10.068.133 | -29.841.971 | -28.188.279 | -12.376.660 | -8.631.293 | -71.670.165 | -54.965.740 | -21.465.497 | -7.578.903 | -27.433.328 | -19.667.253 | -13.242.724 | -6.713.292 | -29.381.226 | -15.085.140 | -12.593.292 | -8.113.966 | -23.517.324 | -11.820.486 | -8.352.077 | -4.462.307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Yatırım Faaliyetlerinden Nakit | 14.531.092 | 12.054.647 | 125.187.951 | 94.032.422 | 80.343.201 | 98.722.108 | 367.467.753 | 194.654.405 | 121.327.683 | 40.412.279 | 154.930.267 | -131.365.767 | -123.477.045 | 18.569.270 | 17.221.738 | 45.391.782 | 27.875.975 | 29.594.697 | -93.945.390 | 14.888.166 | -36.724.253 | -35.227.147 | -62.364.378 | -87.181.110 | -33.784.824 | -56.691.739 | 250.254.162 | 167.057.930 | 141.831.372 | 104.038.871 | -158.023.711 | -95.856.704 | 26.474.041 | 30.170.596 | 110.273.570 | 82.216.855 | 75.153.744 | -1.436.625 | -107.270.553 | 7.153.622 | 3.701.657 | -9.078.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -114.713.680 | -61.020.134 | -145.143.984 | -27.306.767 | 7.599.701 | 60.242.626 | 107.872.695 | 41.926.648 | 16.622.924 | -33.512.367 | 35.423.897 | -231.790.852 | -194.226.937 | -12.030.859 | -74.493.215 | -18.358.480 | -17.934.283 | -3.217.971 | -143.581.726 | -19.363.785 | -62.382.659 | -45.295.280 | -92.206.349 | -115.369.389 | -46.161.484 | -65.323.032 | 178.583.997 | 112.092.190 | 120.365.875 | 96.459.968 | -185.457.039 | -115.523.957 | 13.231.317 | 23.457.304 | 80.892.344 | 67.131.715 | 62.560.452 | -9.550.591 | -130.787.877 | -4.666.864 | -4.650.420 | -13.540.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Serbest Nakit Akım | -353.349.019 | -597.084.581 | 1.248.915.972 | 566.792.305 | 427.302.308 | 6.735.302 | 390.532.440 | 193.383.562 | -347.704.516 | -117.838.685 | 201.053.015 | -147.178.394 | -81.429.697 | -210.606.674 | 98.106.660 | -194.982.243 | -188.664.956 | -199.479.903 | -22.857.205 | -207.382.624 | -279.789.508 | -323.611.409 | -150.500.375 | -219.433.019 | -280.528.044 | -189.634.217 | 61.405.518 | -63.228.984 | 63.912.876 | -16.198.138 | -82.768.318 | -119.494.207 | -41.984.612 | -87.550.257 | 136.812.159 | 32.515.523 | 51.099.840 | -30.869.979 | -84.606.156 | -24.081.177 | -22.072.292 | -18.455.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Borçlardaki Değişim | 355.756.024 | 446.080.158 | -950.200.892 | -541.704.113 | -374.832.009 | -154.091.305 | 273.642.023 | 3.869.821 | 316.008.435 | 181.414.401 | 182.610.199 | 103.424.967 | 185.666.134 | 211.353.379 | -482.821.324 | 56.517.966 | -6.139.565 | -6.139.565 | 314.959.685 | 92.044.381 | 123.073.093 | 144.767.034 | 5.758.946 | 63.921.719 | 108.724.008 | 15.350.329 | 87.958.683 | 10.738.679 | -3.005.533 | -19.571.346 | -6.860.353 | 5.109.153 | 13.431.264 | 50.159.022 | -55.035.315 | -30.285.297 | -927.708 | -4.414.222 | 54.076.307 | -24.112.588 | -19.721.589 | -16.469.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Temettü Ödemeleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.000.000 | -6.000.000 | -6.000.000 | 0 | -5.000.000 | -5.000.000 | -5.000.000 | 0 | -5.000.000 | -5.000.000 | 0 | 0 | -26.484.313 | -26.484.313 | -26.484.314 | 0 | -7.920.000 | 0 | 0 | 0 | -1.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.057.907 | -2.057.907 | -2.057.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -146.242.598 | -67.634.159 | -481.551.938 | -285.702.295 | -187.830.712 | -65.514.762 | -284.946.908 | -188.684.827 | -85.179.444 | -29.754.360 | -305.373.654 | 44.145.454 | -108.995.145 | -31.372.841 | -64.774.297 | -40.229.013 | -42.878.736 | -11.912.946 | -35.001.982 | -21.284.585 | -15.022.392 | -3.803.486 | -36.843.681 | -17.337.534 | -13.459.070 | -10.812.214 | -20.989.428 | -12.380.839 | -6.263.397 | 4.751.098 | 30.157.916 | 37.261.651 | -5.168.818 | -117.457 | -11.066.026 | -5.314.012 | -3.964.381 | -1.005.400 | -6.909.870 | -4.618.995 | -3.922.579 | -2.194.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Faaliyetlerden Kaynaklanan Nakit | 209.513.426 | 378.445.999 | -1.431.752.831 | -827.406.408 | -562.662.721 | -219.606.067 | -11.304.885 | -184.815.006 | 230.828.991 | 151.660.041 | -128.763.455 | 141.570.421 | 70.670.989 | 179.980.538 | -552.595.621 | 11.288.953 | -54.018.301 | -18.052.511 | 274.957.703 | 65.759.796 | 108.050.701 | 140.963.548 | -57.569.048 | 20.099.872 | 68.780.624 | 4.538.115 | 59.049.255 | -1.642.160 | -9.268.930 | -14.820.248 | 22.297.563 | 42.370.804 | 8.262.446 | 50.041.565 | -66.101.341 | -35.599.309 | -4.892.089 | -5.419.622 | 45.108.530 | -30.789.490 | -25.702.075 | -18.664.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -143.835.593 | -218.638.582 | -182.836.859 | -260.614.103 | -135.360.413 | -212.870.765 | 379.227.555 | 8.568.556 | -116.875.525 | 33.821.356 | 72.289.560 | -5.607.973 | -10.758.708 | -30.626.136 | -454.488.961 | -183.693.290 | -242.683.257 | -217.532.414 | 252.100.498 | -141.622.828 | -171.738.807 | -182.647.861 | -208.069.423 | -199.333.147 | -211.747.420 | -185.096.102 | 120.454.773 | -64.871.144 | 54.643.946 | -31.018.386 | -60.470.755 | -77.123.403 | -33.722.166 | -37.508.692 | 70.710.818 | -3.083.786 | 46.207.751 | -36.289.601 | -39.497.626 | -54.870.667 | -47.774.367 | -37.120.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 3.376.834 | 1.805.344 | 6.700.945 | 4.328.875 | 7.794.184 | 7.318.909 | 17.449.253 | 5.306.303 | 1.988.627 | 7.259.944 | 4.452.783 | 0 | 0 | 0 | 5.617.411 | 0 | 0 | 0 | 83.209.670 | 57.966.031 | 151.459.037 | 113.495.851 | 222.089.774 | 82.772.595 | 56.232.864 | 17.919.922 | -4.817.176 | 2.073.208 | 11.442.634 | 3.348.434 | 22.993.578 | 27.433.513 | 8.937.764 | 1.503.739 | 9.557.965 | 3.961.553 | 1.094.761 | 866.314 | 10.253.835 | -1.101.966 | -48.702 | 216.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -140.458.759 | -216.833.238 | -176.135.914 | -256.285.228 | -127.566.229 | -205.551.856 | 396.676.807 | 13.874.859 | -114.886.898 | 41.081.300 | 76.742.343 | -5.607.973 | -10.758.708 | -30.626.136 | -448.871.550 | -183.693.290 | -242.683.257 | -217.532.414 | 335.310.168 | -83.656.797 | -20.279.770 | -69.152.010 | 14.020.351 | -116.560.552 | -155.514.556 | -167.176.180 | 115.637.597 | -62.797.936 | 66.086.580 | -27.669.952 | -37.477.177 | -49.689.890 | -24.784.402 | -36.004.953 | 80.268.783 | 877.767 | 47.302.512 | -35.423.287 | -29.243.791 | -55.972.633 | -47.823.069 | -36.903.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 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 | 373.382.372 | 373.382.372 | 615.825.287 | 522.956.252 | 522.956.252 | 522.956.252 | 259.265.064 | 206.701.679 | 206.701.679 | 207.040.415 | 129.959.336 | 129.959.336 | 129.959.336 | 129.959.336 | 578.830.539 | 578.830.539 | 578.830.539 | 578.830.539 | 243.520.371 | 243.520.371 | 243.520.371 | 243.520.371 | 229.500.020 | 229.500.020 | 229.500.020 | 229.500.020 | 113.862.423 | 113.862.423 | 113.862.423 | 113.862.423 | 151.339.600 | 151.339.600 | 151.339.600 | 151.771.957 | 71.070.817 | 71.070.817 | 71.070.817 | 71.070.817 | 100.314.608 | 100.314.608 | 100.314.608 | 100.314.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Sonu Nakit | 232.923.613 | 156.549.134 | 439.689.373 | 266.671.024 | 395.390.023 | 317.404.396 | 655.941.871 | 220.576.538 | 91.814.781 | 248.121.715 | 206.701.679 | 124.351.363 | 119.200.628 | 99.333.200 | 129.958.989 | 395.137.249 | 336.147.282 | 361.298.125 | 578.830.539 | 159.863.574 | 223.240.601 | 174.368.361 | 243.520.371 | 112.939.468 | 73.985.464 | 62.323.840 | 229.500.020 | 51.064.487 | 179.949.003 | 86.192.471 | 113.862.423 | 101.649.710 | 126.555.198 | 115.767.004 | 151.339.600 | 71.948.584 | 118.373.329 | 35.647.530 | 71.070.817 | 44.341.975 | 52.491.539 | 63.411.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |