AiFin

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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 2.896.809.068 2.385.529.797 2.735.677.176 2.245.129.002 1.860.932.779 1.734.163.144 2.076.385.974 1.961.214.786 1.987.387.080 2.042.905.804 2.223.712.883 1.447.936.595 1.225.139.496 1.043.556.100 2.089.104.921 1.105.524.623 993.157.926 509.242.915 457.442.253 340.837.565 305.698.954 269.862.030 264.032.637 260.487.236 240.502.749 217.261.076 218.625.103 223.518.842 219.253.311 222.622.772 251.150.742 261.025.746 227.584.200 260.185.208 247.757.863 246.234.797 240.530.328 216.172.178 225.213.209 205.763.464 186.189.246 256.059.450 263.156.688 247.953.305 225.366.318 241.637.241 241.012.278 228.447.927 212.896.664 207.544.008 203.954.879 194.717.225 172.842.534 232.899.930 230.584.538 218.507.917 209.234.370 268.280.987 264.226.314 263.126.090 243.755.575 243.241.590 229.932.055 230.874.453 217.244.138 203.618.669 196.720.503 108.576.956 104.780.592 180.930.426 191.055.410 172.442.675 161.584.425 163.730.868
Nakit Ve Nakit Benzerleri 198.648.825 98.867.803 109.769.606 67.988.904 71.788.797 56.569.589 186.106.880 105.253.270 193.253.131 409.590.092 331.080.021 245.071.709 219.511.547 168.668.454 364.098.508 151.706.801 164.933.604 135.807.352 125.526.831 43.441.644 51.933.995 69.461.017 77.160.900 81.656.243 78.414.430 78.246.905 65.656.725 52.622.663 39.742.434 45.485.134 61.334.471 72.836.438 43.753.749 91.456.175 79.455.944 90.257.384 84.070.145 79.918.766 93.332.354 85.737.841 64.496.598 142.038.419 150.047.638 119.625.619 94.438.280 129.752.495 136.869.513 114.549.427 99.339.303 98.940.337 108.699.364 90.819.984 66.121.798 133.185.609 131.722.167 118.727.025 103.808.572 166.848.024 172.188.554 168.738.423 148.411.912 149.726.997 139.502.450 139.702.801 136.429.596 131.870.095 128.890.601 35.382.613 20.143.231 17.314.130 30.693.012 26.840.951 14.938.224 15.534.396
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 1.839.962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 528.952 0 9.135.362 0 0 114.428 2.683.235 0 1.058.362 1.313.181 0 0 0 266.554 0 0 0 0 0 0 0 0 0 0 0 0 1.411.020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 1.523.442.152 988.488.514 1.498.638.676 1.250.708.682 940.510.729 655.211.717 843.310.317 868.685.865 718.888.317 554.100.934 839.735.518 655.739.574 556.877.689 418.855.763 928.362.082 522.166.899 406.254.107 125.203.112 161.741.392 184.883.367 177.953.492 110.685.926 126.724.385 118.914.652 99.501.579 57.490.730 88.772.984 101.762.492 91.459.405 68.668.477 89.552.341 106.239.075 110.706.780 83.353.967 95.472.060 97.909.002 84.276.410 46.758.782 66.678.504 73.965.036 75.996.053 53.829.504 70.633.208 84.007.668 82.126.253 52.405.307 62.135.132 77.763.889 77.503.875 59.057.304 56.715.446 71.049.007 71.574.211 50.101.439 56.138.044 51.704.193 54.700.419 41.128.514 40.705.218 55.066.042 56.026.163 44.255.158 45.617.073 42.332.607 44.586.248 31.518.850 30.987.391 33.197.807 35.291.934 25.122.605 27.450.899 40.175.992 41.018.890 32.194.552
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 2.148.217 2.925.760 1.143.681 1.132.307 1.413.038 1.919.983 1.720.525 1.190.023 1.846.368 18.118.513 132.744 96.179 163.030 118.755 101.442 803.751 705.143 15.828 0 583.343 1.510.292 667.434 460.645 462.281 703.651 1.006.748 904.422 649.386 598.341 733.157 625.236 281.090 783 6.727 70.089 127.298 1.679.697 99.613 810.740 23.542 128 194 0 5.743 86.937 7.018 238 361 3.369 15.088 12.932 1.158 4.911 23.322 22.634 241.666 190.193 132.025 77.350 32.235 26.283 0 20.243 0 0 114.193 1.000 4.000 7.000 77.331.800 72.331.136 60.440.350 60.589.875 60.238.950
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 1.099.967.903 1.182.059.843 1.034.504.838 797.574.310 748.393.411 916.507.747 980.234.558 888.145.284 968.932.674 926.111.999 967.502.126 481.002.595 385.565.795 394.397.459 667.529.964 378.093.925 350.988.086 206.500.131 136.986.738 101.997.429 67.579.159 79.762.645 52.730.046 56.638.508 58.634.015 73.968.123 61.574.806 65.798.713 81.792.392 101.073.060 95.329.386 79.458.293 69.823.020 80.406.753 62.407.923 55.980.985 65.261.592 78.641.501 56.401.978 42.362.566 42.313.573 54.994.392 39.887.776 40.867.896 46.477.448 55.758.660 40.587.843 34.245.198 33.600.376 46.397.569 36.824.700 29.758.978 32.332.358 44.989.642 41.780.700 44.662.535 47.802.842 53.721.952 46.053.397 36.288.990 34.708.294 44.407.877 43.837.030 43.426.127 31.728.574 32.487.719 33.094.760 35.145.278 43.869.458 56.045.997 56.947.509 40.483.471 39.953.235 48.289.722
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 72.601.971 113.187.877 91.620.376 127.724.799 98.826.804 103.954.108 65.013.694 97.940.344 104.466.590 133.144.304 85.262.474 66.026.538 63.021.435 61.515.669 129.012.925 52.753.247 70.276.986 41.716.492 33.187.292 9.931.782 6.722.016 9.285.008 6.956.661 2.815.552 3.249.074 6.548.570 1.716.166 2.685.588 5.660.739 6.662.944 4.309.308 2.210.850 2.770.916 4.961.586 1.216.485 1.960.128 5.242.484 10.639.088 5.306.398 3.674.479 2.324.532 3.883.760 2.588.066 3.446.379 2.237.400 3.447.207 1.419.552 1.889.052 2.449.741 3.133.710 1.702.437 3.088.098 2.809.256 4.599.918 920.993 3.172.498 2.732.344 6.450.472 3.790.775 3.000.400 4.582.923 4.851.558 955.259 5.412.918 4.499.720 7.627.812 3.724.116 4.847.258 5.468.969 5.115.894 3.632.854 4.501.911 5.084.201 7.473.248
(Ara Toplam) 2.896.809.068 2.385.529.797 2.735.677.176 2.245.129.002 1.860.932.779 1.734.163.144 2.076.385.974 1.961.214.786 1.987.387.080 2.042.905.804 2.223.712.883 1.447.936.595 1.225.139.496 1.043.556.100 2.089.104.921 1.105.524.623 993.157.926 509.242.915 457.442.253 340.837.565 305.698.954 269.862.030 264.032.637 260.487.236 240.502.749 217.261.076 218.625.103 223.518.842 219.253.311 222.622.772 251.150.742 261.025.746 227.584.200 260.185.208 247.757.863 246.234.797 240.530.328 216.172.178 225.213.209 205.763.464 186.189.246 256.059.450 263.156.688 247.953.305 225.366.318 241.637.241 241.012.278 228.447.927 212.896.664 207.544.008 203.954.879 194.717.225 172.842.534 232.899.930 230.584.538 218.507.917 209.234.370 268.280.987 264.226.314 263.126.090 243.755.575 243.241.590 229.932.055 230.874.453 217.244.138 203.618.669 196.697.868 108.576.956 104.780.592 180.930.426 191.055.410 172.442.675 161.584.425 163.730.868
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 22.635 0 0 0 0 0 0 0
Duran Varlıklar 4.425.693.325 4.251.828.378 4.682.709.789 3.850.373.592 3.184.572.820 3.019.889.893 3.563.081.934 2.773.417.779 2.604.383.567 2.437.343.650 3.065.173.908 497.591.332 465.384.654 466.127.061 1.909.902.476 374.100.785 350.832.737 329.069.018 275.985.800 260.420.822 237.260.170 227.886.679 227.891.855 218.163.953 212.786.921 214.708.196 213.469.683 198.157.892 203.233.531 198.323.092 187.130.186 180.918.375 182.452.248 183.296.464 185.276.308 183.774.088 185.399.400 184.171.077 182.394.179 171.015.172 172.083.233 171.845.750 173.897.607 174.515.841 177.963.090 181.914.859 184.030.321 185.571.007 183.764.052 178.849.647 177.431.090 173.788.984 174.673.881 176.604.633 179.986.656 178.962.946 182.481.264 184.950.608 185.327.142 183.247.034 184.051.394 184.193.023 182.572.003 182.440.439 183.668.264 182.965.364 182.572.840 263.918.407 267.025.302 189.391.216 192.617.043 194.844.944 195.436.149 194.729.702
Ticari Alacaklar 1.523.442.152 988.488.514 1.498.638.676 1.250.708.682 940.510.729 655.211.717 843.310.317 868.685.865 718.888.317 554.100.934 839.735.518 655.739.574 556.877.689 418.855.763 928.362.082 522.166.899 406.254.107 125.203.112 161.741.392 184.883.367 177.953.492 110.685.926 126.724.385 118.914.652 99.501.579 57.490.730 88.772.984 101.762.492 91.459.405 68.668.477 89.552.341 106.239.075 110.706.780 83.353.967 95.472.060 97.909.002 84.276.410 46.758.782 66.678.504 73.965.036 75.996.053 53.829.504 70.633.208 84.007.668 82.126.253 52.405.307 62.135.132 77.763.889 77.503.875 59.057.304 56.715.446 71.049.007 71.574.211 50.101.439 56.138.044 51.704.193 54.700.419 41.128.514 40.705.218 55.066.042 56.026.163 44.255.158 45.617.073 42.332.607 44.586.248 31.518.850 30.987.391 33.197.807 35.291.934 25.122.605 27.450.899 40.175.992 41.018.890 32.194.552
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 2.148.217 2.925.760 1.143.681 1.132.307 1.413.038 1.919.983 1.720.525 1.190.023 1.846.368 18.118.513 132.744 96.179 163.030 118.755 101.442 803.751 705.143 15.828 0 583.343 1.510.292 667.434 460.645 462.281 703.651 1.006.748 904.422 649.386 598.341 733.157 625.236 281.090 783 6.727 70.089 127.298 1.679.697 99.613 810.740 23.542 128 194 0 5.743 86.937 7.018 238 361 3.369 15.088 12.932 1.158 4.911 23.322 22.634 241.666 190.193 132.025 77.350 32.235 26.283 0 20.243 0 0 114.193 1.000 4.000 7.000 77.331.800 72.331.136 60.440.350 60.589.875 60.238.950
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 1.839.962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 528.952 0 9.135.362 0 0 114.428 2.683.235 0 1.058.362 1.313.181 0 0 0 266.554 0 0 0 0 0 0 0 0 0 0 0 0 1.411.020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 195.681.980 184.831.200 206.109.991 160.229.637 145.057.346 130.024.544 148.729.470 113.342.554 104.907.560 95.240.443 116.955.923 35.415.870 32.571.077 22.662.944 52.944.241 14.810.416 11.781.644 16.697.886 16.840.155 16.507.436 16.095.470 16.531.133 16.256.311 15.459.274 15.281.797 14.793.998 14.084.786 88.479 100.563 118.641 136.872 161.876 201.476 235.720 288.372 359.860 310.537 232.937 277.674 258.621 263.233 227.259 312.552 271.931 262.480 145.372 144.252 133.780 117.893 74.132 102.682 65.528 45.157 7.631 65.939 84.914 59.507 33.834 68.883 70.199 45.205 17.157 33.808 47.640 26.880 12.640 44.704 59.423 38.920 14.156 32.687 44.072 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 574.487 805.257 0 24.566.206 28.335.068 30.291.825 68.197.043 69.028.579 39.477.930 50.356.876 37.752.633 33.670.124 10.736.789 10.215.925 10.359.101 12.115.222 5.177.858 8.538.068 13.049.853 14.459.393 11.959.276 13.418.804 14.984.944 14.723.875 11.143.985 11.770.233 12.069.514 12.595.109 13.074.439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4.143.437.885 3.914.939.932 4.260.822.261 3.464.820.466 2.828.770.146 2.719.965.177 3.158.319.797 2.422.877.085 2.253.195.771 2.068.706.034 2.629.259.246 394.236.820 388.467.711 390.294.545 1.811.883.685 321.693.828 316.913.820 266.473.532 220.866.306 212.107.192 195.955.427 182.894.324 184.905.564 178.587.909 178.725.730 180.198.716 181.651.250 180.934.230 184.189.068 191.981.358 182.342.792 175.912.734 177.854.626 179.724.710 181.588.121 178.197.590 181.201.431 179.918.681 177.119.684 165.552.185 167.593.472 169.548.082 171.262.977 171.905.164 175.455.696 179.557.483 181.496.212 181.776.801 179.907.371 174.427.779 173.360.759 168.541.727 169.920.545 173.368.213 175.953.584 175.857.617 179.188.359 180.156.786 181.665.955 179.132.177 180.355.248 180.200.439 178.909.721 178.125.780 179.455.326 178.640.108 179.883.302 182.120.694 184.970.858 187.601.303 190.440.149 191.400.201 191.995.277 192.490.180
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 46.718.109 47.276.406 54.466.780 42.192.354 41.864.597 41.987.020 50.691.998 20.831.532 19.663.977 19.084.713 35.054.901 6.647.505 6.923.777 7.200.384 23.454.784 1.310.041 1.344.216 1.473.443 1.602.670 1.797.112 1.999.114 1.678.890 1.839.528 1.660.230 1.791.500 1.932.143 2.074.634 1.289.962 924.360 1.029.084 513.874 306.138 339.974 380.451 420.927 461.567 503.167 546.687 590.207 595.174 429.550 458.977 507.589 653.551 806.628 960.673 1.114.715 1.273.091 1.397.036 1.554.260 1.697.618 1.822.719 1.956.585 2.110.136 2.260.464 2.160.013 2.299.511 2.455.278 2.609.069 2.599.503 2.739.297 2.683.882 2.831.254 3.023.990 3.181.580 3.343.595 999.436 1.112.533 1.213.302 1.185.087 1.080.582 1.529.303 1.582.466 1.613.853
Ertelenmiş Vergi Varlığı 7.909.767 72.604.488 141.486.655 127.667.886 123.711.120 80.786.784 123.005.010 135.690.273 175.490.572 190.603.426 233.749.393 17.942.778 17.114.065 25.365.298 0 5.542.610 6.500.351 9.735.230 2.380.771 2.636.101 2.735.533 1.867.665 624.540 1.465.262 1.749.353 1.526.042 1.063.383 230.021 1.563.741 1.055.989 619.515 86.090 79.413 63.712 294.815 379.220 379.517 372.896 349.962 321.767 312.700 338.189 335.175 363.216 356.069 331.390 308.538 326.559 313.952 320.009 322.308 329.314 326.320 283.722 301.325 267.257 255.514 242.258 220.552 0 0 -165.925 0 -147.883 177.483 -257.437 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 0 0 0 14.062.500 0 0 0 375.603 375.603 1.310.004 493.203 1.400.390 1.400.390 2.217.120 1.312.969 11.888.950 2.375.130 19.411.371 15.581.965 7.238.008 2.778.367 5.732.964 4.131.218 1.119.068 254.371 646.879 148.919 642.897 1.015.166 1.771.826 1.713.761 2.648.153 2.173.482 1.088.594 1.304.292 2.996.069 1.507.194 1.602.320 2.767.260 2.998.033 2.211.036 0 406.571 259.784 21.766 21.765 74.428 1.181.906 1.148.930 1.731.076 1.205.332 2.375.242 1.770.820 311.794 882.207 78.430 161.758 1.630.541 361.219 1.066.943 567.301 1.189.276 490.379 1.101.210 539.093 959.362 1.374.341 32.500 220.349 330.060 800.376 1.627.349 1.570.299 321.309
TOPLAM VARLIKLAR 7.322.502.393 6.637.358.175 7.418.386.965 6.095.502.594 5.045.505.599 4.754.053.037 5.639.467.907 4.734.632.565 4.591.770.647 4.480.249.454 5.288.886.791 1.945.527.927 1.690.524.150 1.509.683.161 3.999.007.397 1.479.625.408 1.343.990.663 838.311.933 733.428.053 601.258.387 542.959.124 497.748.709 491.924.492 478.651.189 453.289.670 431.969.272 432.094.786 421.676.734 422.486.842 420.945.864 438.280.928 441.944.121 410.036.448 443.481.672 433.034.171 430.008.885 425.929.728 400.343.255 407.607.388 376.778.636 358.272.479 427.905.200 437.054.295 422.469.146 403.329.408 423.552.100 425.042.599 414.018.934 396.660.716 386.393.655 381.385.969 368.506.209 347.516.415 409.504.563 410.571.194 397.470.863 391.715.634 453.231.595 449.553.456 446.373.124 427.806.969 427.434.613 412.504.058 413.314.892 400.912.402 386.584.033 379.293.343 372.495.363 371.805.894 370.321.642 383.672.453 367.287.619 357.020.574 358.460.570
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 1.908.688.277 1.670.491.531 1.935.911.608 1.812.816.602 1.236.194.902 1.123.055.637 1.418.607.502 1.530.560.295 1.616.428.665 1.697.803.232 1.561.772.336 1.091.381.379 997.102.267 986.423.630 1.802.429.130 948.519.609 900.000.030 447.425.032 310.107.972 205.248.880 159.043.051 110.948.450 104.021.601 90.931.767 90.316.369 67.139.743 60.998.309 57.789.135 63.013.346 58.886.189 76.116.271 76.255.977 61.917.810 106.026.524 75.355.898 93.413.464 107.861.458 90.459.694 62.268.287 45.753.717 39.263.114 121.821.536 58.470.135 58.644.030 53.135.382 87.934.999 53.383.318 54.765.490 57.075.865 65.790.475 58.316.806 56.439.515 45.636.908 119.622.308 40.583.578 35.450.040 41.767.520 116.893.354 43.689.336 55.648.581 51.762.891 61.893.169 25.282.585 38.508.364 36.578.819 34.582.144 23.132.980 23.676.249 30.901.241 34.501.413 42.069.137 33.750.956 35.209.925 46.627.742
Finansal Borçlar 826.089.505 636.731.246 545.444.154 638.217.929 327.918.801 323.882.363 556.782.274 741.172.412 769.142.193 704.844.680 193.462.978 239.647.874 380.745.083 465.656.615 869.054.172 575.088.720 468.913.621 240.566.703 165.006.994 31.615.847 12.844.627 11.661.279 10.341.949 10.821.544 6.592.508 3.738.004 5.731.944 5.541.999 10.181.679 3.949.741 0 0 0 0 0 36.285.000 51.909.667 0 0 0 0 0 0 3.230.951 341.692 0 0 305.903 4.894.175 295.252 0 2.050.611 142.008 0 0 65.491 172.024 649.711 855.592 1.904.927 1.961.376 885.954 450.880 1.114.885 1.090.617 336.394 502.055 953.107 796.176 349.669 352.179 170.108 2.560.981 123.858
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 0 235.692 0 247.218 0 0 0 333.152 0 0 3.358.342 0 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 664.548.162 667.376.142 1.024.355.703 817.251.930 634.755.439 561.753.544 638.892.192 550.295.598 640.291.053 769.167.499 1.109.579.305 661.006.139 484.141.659 422.807.510 825.068.936 318.284.971 388.309.857 172.122.678 111.185.781 145.886.474 105.922.937 77.925.704 71.611.849 58.210.921 62.750.398 44.222.629 42.277.698 33.689.705 35.558.826 35.087.992 60.078.802 59.391.084 48.809.918 59.002.486 55.773.650 37.279.625 39.151.879 44.175.244 46.424.386 29.602.604 24.774.058 34.929.585 42.230.447 36.479.106 37.364.477 33.625.440 39.653.797 35.594.426 34.802.951 39.434.620 36.990.864 34.847.532 29.105.117 24.788.738 27.593.519 19.913.861 27.106.769 20.604.654 32.304.424 25.228.395 22.361.079 16.250.111 16.356.006 27.305.606 23.571.781 17.492.060 17.167.544 12.391.695 15.448.133 15.181.646 30.688.406 17.324.226 17.768.345 17.563.480
Diğer Borçlar 99.756.717 59.615.024 60.471.271 49.011.194 48.671.452 23.625.311 45.250.549 48.221.698 16.204.666 16.610.552 22.871.473 36.330.364 43.165.747 8.670.957 26.257.457 5.126.850 3.314.505 4.638.915 2.502.048 2.873.820 2.173.333 1.611.286 4.689.739 3.245.006 3.724.286 2.333.275 1.467.657 3.036.470 1.676.272 2.975.828 1.818.350 2.712.082 3.503.583 34.716.006 2.400.573 4.311.485 2.598.181 32.315.435 3.657.722 2.579.378 3.115.697 77.097.120 2.285.152 3.245.843 3.438.609 40.948.374 3.105.733 3.607.725 3.595.893 13.755.539 3.369.468 5.204.476 6.064.425 86.259.292 5.280.818 7.319.113 6.669.806 75.236.993 5.621.047 10.354.035 11.386.328 27.078.261 1.740.524 1.119.004 1.421.078 6.255.848 1.794.302 1.601.776 2.039.759 8.513.404 4.337.638 4.090.927 3.833.075 14.246.298
Müşteri Söz. Doğan Yük. 83.378.209 69.697.587 27.122.004 25.731.687 28.535.517 37.122.958 38.117.822 39.164.672 23.660.125 39.631.121 86.804.816 0 0 0 23.275.287 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 57.795.029 25.388.390 39.787.973 0 8.030.780 10.833.940 8.573.580 15.359.485 12.416.369 29.203.998 8.620.668 4.721.965 4.507.488 7.507.702 6.407.783 3.986.614 4.509.057 4.432.094 6.087.188 4.176.937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 51.449.764 12.861.990 80.568.601 86.751.976 22.384.790 0 0 0 0 27.343.818 39.804.207 52.965.523 25.138.481 10.150.579 13.563.275 24.170.557 13.371.237 3.883.842 4.040.672 4.206.314 1.142.111 66.858 867.554 4.054.598 0 0 0 0 0 0 0 6.153.383 2.070.576 1.768.161 4.312.365 4.702.866 2.054.775 741.312 2.886.197 3.526.450 3.256.553 1.207.578 3.404.327 4.141.848 3.641.512 1.167.590 3.044.764 0 5.469.620 1.181.868 3.361.422 3.467.547 2.552.456 640.795 1.255.982 3.497.512 3.412.845 2.424.765 1.769.729 3.747.088 2.712.097 2.230.133 2.149.561 2.722.577 2.804.242 943.294 1.152.061 2.349.667 2.828.795 741.325 0 598 32.066 1.163.920
Borç Karşılıkları 143.416.303 163.307.797 166.920.398 120.358.722 97.118.528 96.257.219 118.037.670 78.470.046 80.981.303 60.403.384 84.230.916 27.132.658 28.130.103 24.170.922 33.652.738 13.515.228 12.001.095 13.166.684 9.704.812 6.293.401 5.317.162 8.335.939 8.585.207 7.816.424 7.269.455 7.916.539 5.317.359 9.218.539 8.563.149 9.712.518 4.585.342 7.519.596 6.885.114 9.125.225 6.221.140 6.483.972 6.126.911 7.735.575 5.680.645 5.991.780 5.356.951 6.858.333 5.069.711 4.886.685 4.236.068 5.656.660 3.629.115 4.344.479 3.639.884 4.529.220 3.283.720 3.939.791 3.346.791 4.430.557 3.557.440 3.972.144 3.359.148 2.258.317 2.624.486 1.829.714 1.384.148 701.085 436.195 705.876 1.224.996 432.586 208.008 544.801 392.437 394.678 236.957 890.296 684.283 511.593
Diğer Kısa Vadeli Yükümlülükler 40.049.617 60.901.745 31.029.477 75.493.164 76.810.375 80.414.242 21.526.995 73.235.869 86.149.325 79.802.178 25.018.641 16.503.792 10.392.804 15.179.074 11.557.265 4.302.503 3.255.775 4.472.630 2.308.180 1.956.655 2.438.883 2.726.716 3.203.338 2.275.786 2.472.020 2.521.513 2.217.037 1.793.365 2.601.326 1.072.922 5.456.840 479.832 648.619 1.414.646 6.648.170 4.350.516 6.020.045 5.492.128 3.619.337 3.817.813 2.759.855 1.481.702 5.480.498 6.659.597 4.113.024 6.203.783 3.949.909 10.912.957 1.315.000 6.593.976 11.311.332 6.929.558 4.426.111 3.502.926 2.895.819 681.919 1.046.928 15.718.914 514.058 12.584.422 11.957.863 14.747.625 4.149.419 5.540.416 6.466.105 9.121.962 2.309.010 5.835.203 9.395.941 9.320.691 6.453.957 11.274.801 10.331.175 13.018.593
(Ara Toplam) 1.908.688.277 1.670.491.531 1.935.911.608 1.812.816.602 1.236.194.902 1.123.055.637 1.418.607.502 1.530.560.295 1.616.428.665 1.697.803.232 1.561.772.336 1.091.381.379 997.102.267 986.423.630 1.802.429.130 948.519.609 900.000.030 447.425.032 310.107.972 205.248.880 159.043.051 110.948.450 104.021.601 90.931.767 90.316.369 67.139.743 60.998.309 57.789.135 63.013.346 58.886.189 76.116.271 76.255.977 61.917.810 106.026.524 75.355.898 93.413.464 107.861.458 90.459.694 62.268.287 45.753.717 39.263.114 121.821.536 58.470.135 58.644.030 53.135.382 87.934.999 53.383.318 54.765.490 57.075.865 65.790.475 58.316.806 56.439.515 45.636.908 119.622.308 40.583.578 35.450.040 41.767.520 116.893.354 43.689.336 55.648.581 51.762.891 61.893.169 25.282.585 38.508.364 36.578.819 34.582.144 23.132.980 23.676.249 30.901.241 34.501.413 42.069.137 33.750.956 35.209.925 46.627.742
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 128.266.714 170.877.472 190.869.503 145.116.597 140.554.460 134.950.982 162.655.369 100.656.657 96.736.608 94.545.336 124.875.502 70.586.236 69.896.059 46.620.771 370.216.345 18.369.138 18.031.340 17.812.964 20.073.156 18.608.704 19.884.062 21.499.079 20.332.455 21.816.046 20.207.993 22.508.209 21.469.595 15.761.517 15.700.958 18.765.391 11.843.839 14.140.900 15.654.181 16.745.442 10.141.410 8.918.588 9.031.807 8.377.055 10.618.236 9.141.149 9.718.298 10.003.799 10.618.845 10.711.896 11.286.854 11.428.977 11.860.806 11.310.812 11.626.709 12.165.477 11.184.590 12.995.017 13.919.184 13.497.104 15.087.393 14.529.449 15.744.419 16.898.299 18.056.666 13.817.646 14.179.466 14.747.523 15.123.442 15.257.254 15.159.802 15.469.153 15.401.119 15.246.870 15.495.607 16.256.338 16.649.705 17.452.046 17.773.838 18.028.820
Finansal Borçlar 0 0 0 7.069.071 10.027.460 11.944.505 17.801.815 24.909.133 25.137.823 27.095.292 33.481.714 24.970.330 25.460.029 3.364.617 4.972.010 2.124.439 2.394.117 2.783.217 2.222.047 1.942.063 3.458.996 5.892.140 8.265.630 8.046.459 6.869.256 9.843.786 7.392.301 7.265.413 7.662.475 9.875.594 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69.209 69.209 69.209 0 138.418 138.418 0 1.063.872 1.368.455 2.264.741 0 3.547.547 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 128.266.714 170.877.472 190.869.503 138.047.526 130.527.000 123.006.477 144.853.554 75.747.524 71.598.785 67.450.044 91.393.788 45.615.906 44.436.030 43.256.154 69.330.345 16.244.699 15.637.223 15.029.747 14.422.270 16.666.641 16.425.066 15.606.939 12.066.825 13.769.587 13.338.737 12.664.423 12.233.573 8.496.104 8.038.483 8.243.622 10.104.506 8.182.363 7.987.074 7.778.998 7.570.921 7.004.462 6.796.273 6.355.827 6.147.636 5.309.098 5.109.235 4.894.197 4.694.332 4.979.026 4.831.525 4.697.213 4.549.705 3.748.380 3.610.345 3.472.313 3.334.278 4.641.897 4.482.597 737.429 4.163.692 512.402 501.482 0 479.641 0 0 0 0 1.119.573 487.808 1.161.184 0 922.878 958.711 1.082.764 987.761 928.802 1.062.031 1.039.629
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 3.166.230 0 3.084.875 2.972.136 3.351.084 2.748.429 3.098.296 3.029.019 2.959.799 2.894.674 2.448.236 2.360.563 1.889.965 2.229.140 1.703.012 1.588.351 1.628.571 1.793.363 1.834.143 1.817.266 1.812.874
Ertelenmiş Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 295.913.990 0 0 0 3.428.839 0 0 0 0 0 0 0 1.843.721 0 0 646.175 1.739.333 1.905.589 2.629.715 2.349.612 2.570.489 1.914.126 2.235.534 2.021.228 4.470.600 3.832.051 4.609.063 5.109.602 5.924.513 5.732.870 6.455.329 6.731.764 7.311.101 7.493.223 7.947.155 8.623.955 7.781.103 8.214.702 9.298.169 9.455.026 9.859.829 9.563.717 10.006.060 10.626.889 11.281.049 10.719.350 11.150.447 11.787.724 12.228.768 11.662.609 12.284.595 12.391.168 13.145.143 12.567.308 12.948.545 13.545.003 13.868.581 14.689.101 14.894.541 15.176.317
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.052.948 5.037.392 6.616.832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69.209 0 0 138.419 0 0 0 2.920.326 0 0 0 0 0 26.836 26.836 26.836 26.836 53.672 0 0 0 0 0 0
Özkaynaklar 5.285.547.402 4.795.989.172 5.291.605.853 4.137.569.395 3.668.756.237 3.496.046.418 4.058.205.037 3.103.415.613 2.878.605.374 2.687.900.886 3.602.238.953 783.560.312 623.525.824 476.638.760 1.826.361.922 512.736.661 425.959.293 373.073.937 403.246.925 377.400.803 364.032.011 365.301.180 367.570.436 365.903.376 342.765.308 342.321.320 349.626.882 348.126.082 343.772.538 343.294.284 350.320.818 351.547.244 332.464.457 320.709.706 347.536.863 327.676.833 309.036.463 301.506.506 334.720.865 321.883.770 309.291.067 296.079.865 367.965.315 353.113.220 338.907.172 324.188.124 359.798.475 347.942.632 327.958.142 308.437.703 311.884.573 299.071.677 287.960.323 276.385.151 354.900.223 347.491.374 334.203.695 319.439.942 387.807.454 376.906.897 361.864.612 350.793.921 372.098.031 359.549.274 349.173.781 336.532.736 340.759.244 333.572.244 325.409.046 319.563.891 324.953.611 316.084.617 304.036.811 293.804.008
Ana Ortaklığa Ait Özkaynaklar 5.285.203.290 4.795.702.538 5.291.322.015 4.137.330.434 3.668.529.283 3.495.827.972 4.057.948.994 3.103.224.035 2.878.421.778 2.687.731.197 3.602.030.707 783.523.186 623.492.042 476.605.039 1.826.162.049 512.676.768 425.906.145 373.026.150 403.157.775 377.342.014 363.973.990 365.245.918 367.513.800 365.842.436 342.720.185 342.278.486 349.580.642 348.078.292 343.724.843 343.245.555 350.218.992 351.437.564 332.373.957 320.625.400 347.451.120 327.594.393 308.955.953 301.433.049 334.648.157 321.810.694 309.220.205 296.021.156 367.905.710 353.059.086 338.853.374 324.144.104 359.752.930 347.897.904 327.914.551 308.413.139 311.845.582 299.036.125 287.923.333 276.334.863 354.848.876 347.444.275 334.154.360 319.423.603 387.772.680 376.889.352 361.847.610 350.779.677 372.060.683 359.512.215 349.138.078 336.503.129 340.726.657 333.540.273 325.377.831 319.534.193 324.921.491 316.053.711 304.006.904 293.776.163
Ödenmiş Sermaye 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440 4.873.440
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 -71.220 -71.220 -71.220 0 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 0 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220 -71.220
Hisse Senedi İhraç Primleri 31.216.512 29.170.549 31.216.657 25.402.713 23.629.466 22.290.532 25.402.710 19.057.648 17.496.997 16.140.420 20.252.566 36.911 36.911 36.911 14.027.388 36.911 0 0 36.911 36.911 0 0 0 36.911 0 36.911 0 36.911 0 0 0 0 0 36.911 36.911 36.911 36.911 36.911 36.911 0 36.911 0 36.911 0 0 0 0 36.911 0 36.911 0 0 0 0 0 36.911 36.911 36.911 36.911 36.911 36.911 36.911 36.911 36.911 36.911 36.911 36.911 36.911 36.911 36.911 36.911 36.911 36.911 36.911
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 36.911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 1.621.549.147 1.515.035.033 1.620.917.182 1.318.879.351 1.226.563.061 1.156.857.514 1.317.963.513 988.550.736 907.300.004 834.851.223 1.048.474.044 47.873.684 47.873.684 46.630.084 720.960.018 46.630.084 46.630.084 46.630.084 46.630.084 46.630.084 46.630.084 46.630.084 46.630.084 46.630.084 46.630.084 46.630.084 47.607.298 47.607.298 47.607.298 47.607.298 46.947.710 46.947.710 46.947.710 46.947.710 43.745.018 43.745.018 43.745.018 43.745.018 40.834.735 40.834.735 40.834.735 40.834.735 33.343.416 33.343.416 33.343.416 33.343.416 29.458.444 29.458.444 29.458.444 29.450.582 28.280.957 28.280.957 28.280.957 28.100.600 20.122.720 20.122.720 20.122.720 20.122.720 13.069.972 13.069.972 13.069.972 13.071.402 11.554.416 11.554.416 11.554.416 11.565.932 11.112.874 11.101.320 11.101.320 11.101.320 10.372.635 10.372.635 10.372.635 10.372.934
Geçmiş Yıllar Kar/Zararları 1.254.948.744 1.172.933.322 941.875.564 766.631.377 713.356.987 673.147.024 1.197.244.053 897.710.770 824.511.661 762.759.358 -30.052.522 433.922.363 433.922.362 435.165.964 -42.744.662 278.615.700 278.615.700 278.615.700 257.342.322 257.342.322 257.342.322 257.342.322 239.100.338 239.100.338 239.100.338 239.991.186 237.511.636 237.524.816 237.524.813 235.393.108 203.704.698 203.704.697 203.704.697 203.135.648 196.678.996 196.678.996 196.678.996 196.152.679 187.035.653 187.035.654 187.035.654 185.838.874 222.063.351 222.063.351 222.063.351 221.393.595 204.100.068 204.015.068 204.015.068 203.954.723 181.796.614 181.711.614 181.709.854 180.763.151 231.690.986 231.694.797 231.694.146 230.661.799 277.953.426 277.953.427 277.953.426 278.319.475 258.262.051 258.261.051 258.262.051 258.080.235 240.458.244 240.469.800 240.469.800 240.469.699 212.987.505 212.987.504 212.987.504 212.819.655
Dönem Net Kar/Zararı -46.806.531 -148.800.129 317.290.407 79.366.774 -106.156.126 -64.974.929 -429.711.821 -283.477.008 -227.413.622 -185.284.658 986.852.999 255.277.002 95.168.729 -48.544.671 27.153.318 118.653.783 30.915.953 -14.450.562 21.273.378 9.828.214 -3.539.810 -2.267.882 18.241.984 16.261.794 -6.860.453 -7.302.152 611.488 -1.751.146 -6.104.591 -4.327.725 34.993.710 35.712.073 16.648.466 5.437.983 41.923.047 21.729.604 3.091.164 -3.875.468 41.366.949 28.086.296 15.495.807 3.266.421 46.417.817 31.720.705 17.514.992 3.478.694 60.266.019 48.869.762 28.886.409 8.486.204 35.246.381 23.056.272 11.945.240 1.147.830 37.047.888 29.303.476 16.014.212 2.315.802 30.426.000 19.542.671 4.500.930 -6.934.482 35.920.934 23.372.966 12.998.329 533.680 22.832.257 15.645.871 7.483.429 1.639.892 35.238.069 26.370.290 14.323.483 4.260.292
Diğer Özsermaye Kalemleri 2.419.421.978 2.222.490.323 2.374.283.318 1.942.176.779 1.806.262.455 1.703.634.391 1.940.937.803 1.476.508.449 1.351.653.298 1.254.391.414 1.571.630.180 41.611.006 41.688.136 38.514.531 1.101.892.547 63.938.070 64.942.188 57.428.708 73.072.860 58.702.263 58.739.174 58.739.174 58.739.174 59.011.089 58.976.776 58.120.237 59.048.000 59.858.193 59.895.103 59.770.654 59.770.654 60.270.864 60.270.864 60.264.928 60.264.928 60.601.644 60.601.644 60.571.689 60.571.689 61.051.789 61.014.878 61.278.906 61.241.995 61.129.394 61.129.395 61.126.179 61.126.179 60.715.499 60.752.410 61.682.499 61.719.410 61.185.062 61.185.062 61.484.151 61.185.062 61.484.151 61.484.151 61.484.151 61.484.151 61.484.151 61.484.151 61.484.151 61.484.151 61.484.651 61.484.151 61.484.151 61.484.151 61.484.151 61.484.151 61.484.151 61.484.151 61.484.151 61.484.151 61.484.151
Azınlık Payları 18.877 21,4 -16.098 -15.753 -10.466 -6.228 -5.159 -5.838 4.975 5.147 -6.065 2.964 22.098 23.273 14.316 20.944 14.199 8.838 33.773 7.813 7.044 4.285 28.541 28.729 12.913 10.623 6.991 6.480 6.384 6.903 18.096 25.475 6.296 -437 14.051 11.009 9.081 1.749 15.981 15.669 13.455 103 16.613 8.588 8.253 536 5.999 5.182 4.045 44 14.401 0 0 794 13.969 13.532 15.617 0 1.200 0 1.252 -1.507 9.385 9.097 7.740 -617 3.641 3.024 2.268 752 4.900 3.688 2.689 627
TOPLAM KAYNAKLAR 7.322.502.393 6.637.358.175 7.418.386.965 6.095.502.594 5.045.505.599 4.754.053.037 5.639.467.907 4.734.632.565 4.591.770.647 4.480.249.454 5.288.886.791 1.945.527.927 1.690.524.150 1.509.683.161 3.999.007.397 1.479.625.408 1.343.990.663 838.311.933 733.428.053 601.258.387 542.959.124 497.748.709 491.924.492 478.651.189 453.289.670 431.969.272 432.094.786 421.676.734 422.486.842 420.945.864 438.280.928 441.944.121 410.036.448 443.481.672 433.034.171 430.008.885 425.929.728 400.343.255 407.607.388 376.778.636 358.272.479 427.905.200 437.054.295 422.469.146 403.329.408 423.552.100 425.042.599 414.018.934 396.660.716 386.393.655 381.385.969 368.506.209 347.516.415 409.504.563 410.571.194 397.470.863 391.715.634 453.231.595 449.553.456 446.373.124 427.806.969 427.434.613 412.504.058 413.314.892 400.912.402 386.584.033 379.293.343 372.495.363 371.805.894 370.321.642 383.672.453 367.287.619 357.020.574 358.460.570
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 3.510.322.732 1.199.667.000 7.419.756.310 4.284.544.445 2.356.840.082 888.811.362 6.586.836.534 5.082.610.102 3.016.139.942 1.283.297.873 6.389.361.650 4.505.806.143 2.563.282.815 1.045.306.767 3.530.337.172 1.227.560.782 632.780.363 141.875.765 618.750.153 439.122.084 260.919.797 96.410.982 380.243.006 258.511.231 144.649.354 47.874.106 315.504.566 235.610.277 138.978.458 54.907.812 372.728.488 288.942.871 185.121.327 75.576.297 337.829.071 233.395.420 130.331.948 39.339.378 273.859.688 204.802.219 133.357.529 52.356.056 335.336.293 248.766.987 154.945.929 54.463.564 329.681.904 255.767.775 167.989.300 69.957.340 284.390.086 211.544.036 131.771.350 49.406.213 235.758.598 176.448.880 112.396.887 34.020.136 226.547.009 168.591.652 108.058.997 41.784.446 215.560.439 155.966.468 97.876.051 36.581.934 179.272.103 133.560.416 82.266.248 29.242.029 183.884.700 147.387.677 93.698.580 34.054.830
Satışların Maliyeti (-) -2.851.615.369 -1.085.689.294 -5.913.638.130 -3.429.854.764 -2.045.073.616 -769.027.476 -5.938.970.762 -4.333.736.227 -2.680.338.902 -1.287.892.265 -5.177.713.223 -3.633.499.848 -2.184.186.256 -1.042.006.389 -2.880.288.394 -950.055.394 -518.899.622 -138.224.367 -553.125.880 -393.726.531 -246.448.370 -90.376.112 -337.921.169 -232.861.525 -139.876.431 -51.458.142 -276.600.502 -209.763.271 -128.577.513 -52.994.067 -299.142.076 -231.200.869 -150.843.955 -61.407.441 -261.479.359 -188.095.399 -114.976.696 -39.442.476 -206.992.619 -156.024.683 -106.013.515 -44.201.960 -261.548.783 -197.323.765 -126.371.350 -46.163.433 -237.554.505 -182.795.882 -125.021.001 -52.967.495 -224.649.113 -168.957.073 -109.547.288 -43.506.070 -181.361.281 -133.669.186 -89.053.578 -30.377.646 -173.406.665 -131.547.347 -89.289.291 -33.955.130 -154.150.927 -113.313.294 -72.824.767 -30.938.998 -137.310.838 -101.623.949 -64.795.025 -23.678.943 -128.139.638 -100.529.963 -66.055.143 -24.938.227
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) 658.707.363 113.977.706 1.506.118.180 854.689.681 311.766.466 119.783.886 647.865.773 748.873.875 335.801.040 -4.594.392 1.211.648.427 872.306.295 379.096.559 3.300.378 650.048.778 277.505.388 113.880.741 3.651.398 65.624.273 45.395.553 14.471.427 6.034.870 42.321.837 25.649.706 4.772.923 -3.584.036 38.904.064 25.847.006 10.400.945 1.913.745 73.586.412 57.742.002 34.277.372 14.168.856 76.349.712 45.300.021 15.355.252 -103.098 66.867.069 48.777.536 27.344.014 8.154.096 73.787.510 51.443.222 28.574.579 8.300.131 92.127.399 72.971.893 42.968.299 16.989.845 59.740.973 42.586.963 22.224.062 5.900.143 54.397.317 42.779.694 23.343.309 3.642.490 53.140.344 37.044.305 18.769.706 7.829.316 61.409.512 42.653.174 25.051.284 5.642.936 41.961.265 31.936.467 17.471.223 5.563.086 55.745.062 46.857.714 27.643.437 9.116.603
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) 658.707.363 113.977.706 1.506.118.180 854.689.681 311.766.466 119.783.886 647.865.773 748.873.875 335.801.040 -4.594.392 1.211.648.427 872.306.295 379.096.559 3.300.378 650.048.778 277.505.388 113.880.741 3.651.398 65.624.273 45.395.553 14.471.427 6.034.870 42.321.837 25.649.706 4.772.923 -3.584.036 38.904.064 25.847.006 10.400.945 1.913.745 73.586.412 57.742.002 34.277.372 14.168.856 76.349.712 45.300.021 15.355.252 -103.098 66.867.069 48.777.536 27.344.014 8.154.096 73.787.510 51.443.222 28.574.579 8.300.131 92.127.399 72.971.893 42.968.299 16.989.845 59.740.973 42.586.963 22.224.062 5.900.143 54.397.317 42.779.694 23.343.309 3.642.490 53.140.344 37.044.305 18.769.706 7.829.316 61.409.512 42.653.174 25.051.284 5.642.936 41.961.265 31.936.467 17.471.223 5.563.086 55.745.062 46.857.714 27.643.437 9.116.603
Pazarlama, Satış ve Dağıtım Giderleri (-) -52.103.864 -24.492.805 -111.014.489 -59.663.447 -39.827.170 -18.671.684 -73.893.744 -48.263.993 -33.679.558 -17.162.346 -69.093.522 -42.192.063 -25.405.742 -12.412.973 -26.152.392 -7.410.262 -4.033.352 -1.514.064 -6.452.504 -4.896.421 -3.340.065 -1.542.984 -6.607.305 -4.951.187 -3.458.348 -1.437.291 -5.960.982 -2.175.967 -2.680.415 -1.079.946 -6.751.247 -4.404.629 -3.234.806 -1.710.283 -6.818.768 -4.573.153 -2.962.127 -1.440.429 -6.295.186 -4.627.641 -3.022.438 -1.593.557 -4.441.587 -2.781.695 -1.347.893 -553.351 -2.484.230 -1.710.261 -1.149.614 -501.753 -2.022.782 -1.305.657 -881.209 -387.928 -2.249.679 -1.130.714 -804.419 -385.860 -1.752.325 -945.344 -488.777 -4.222.076 -16.695.239 -13.816.333 -7.744.502 -3.623.289 -15.321.783 -11.379.422 -7.414.342 -3.673.595 -19.047.586 -15.109.044 -9.957.026 -3.893.122
Genel Yönetim Giderleri (-) -369.922.953 -182.244.671 -668.363.388 -406.689.590 -257.589.663 -113.381.805 -610.492.251 -476.585.396 -305.122.215 -135.441.969 -416.210.474 -253.189.012 -158.819.884 -79.825.569 -210.383.033 -65.088.060 -40.245.269 -17.881.593 -46.708.430 -31.640.876 -21.062.519 -9.380.722 -40.369.318 -26.216.364 -17.112.709 -8.922.538 -35.954.049 -27.188.471 -17.973.616 -8.010.982 -32.787.627 -23.597.993 -15.142.476 -7.106.122 -28.648.927 -20.557.674 -14.043.868 -7.091.542 -25.024.972 -17.903.694 -12.427.784 -6.388.282 -26.101.322 -18.701.240 -12.201.884 -6.003.045 -23.732.533 -17.293.420 -11.694.369 -5.884.970 -20.681.926 -15.570.005 -10.789.898 -5.693.556 -19.291.991 -14.428.913 -9.643.510 -4.603.093 -17.612.264 -13.984.672 -9.531.429 -2.875.172 -15.082.570 -11.082.051 -8.917.872 -3.771.547 -13.482.388 -12.593.654 -8.261.058 -3.421.165 -16.202.876 -12.112.177 -7.830.607 -3.761.132
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 53.910.137 26.181.053 92.564.475 80.147.183 59.507.799 40.569.923 95.520.119 87.407.630 55.084.796 15.565.221 61.518.476 48.446.735 11.348.698 13.443.132 23.891.960 11.905.670 7.866.570 1.228.824 11.297.422 5.652.117 4.352.034 1.025.482 7.438.332 3.362.886 4.573.700 2.733.453 4.326.466 2.976.301 2.259.969 443.284 3.987.521 2.609.238 2.108.910 1.396.767 5.262.187 4.735.152 3.630.613 526.665 7.999.849 3.372.132 2.634.596 1.354.263 3.316.905 2.086.622 1.611.148 513.417 3.576.073 2.624.319 2.380.241 925.338 5.049.980 2.912.970 2.367.638 630.252 4.391.436 1.667.890 1.424.739 244.763 2.717.112 626.920 734.503 330.901 3.205.065 1.317.178 1.552.657 208.012 2.640.574 1.041.385 647.001 465.529 8.207.841 1.083.933 789.776 373.718
Diğer Faaliyet Giderleri (-) -23.424.460 -9.905.892 -67.566.636 -72.072.819 -52.577.301 -35.511.126 -81.155.284 -58.798.646 -35.142.455 -24.706.478 -49.612.642 -73.895.877 -51.032.458 -13.404.758 -23.045.729 -1.705.227 -1.350.498 -641.095 -3.022.233 -7.456.907 -5.485.774 -3.913.180 -4.062.024 -5.165.604 -1.067.117 -331.264 -4.834.214 -4.725.831 -3.989.916 -1.046.734 -7.228.831 -8.131.187 -5.455.644 -2.563.331 -2.454.559 -2.956.375 -2.406.859 -835.203 -6.472.964 -2.455.455 -1.663.626 -954.794 -3.101.878 -2.393.590 -2.124.256 -1.400.859 -3.911.800 -3.218.594 -2.014.824 -901.894 -6.828.001 -6.017.024 -1.827.036 -1.189.867 -3.447.019 -2.773.932 -1.918.233 -494.848 -3.234.018 -1.417.026 -1.060.557 -911.685 -1.165.597 -408.999 -322.283 -748.023 -758.827 -823.524 -779.630 -535.288 -4.163.742 -756.416 -674.123 -165.698
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) 267.166.223 -76.484.609 751.738.141 396.411.008 21.280.131 -7.210.806 -22.155.387 252.633.470 16.941.608 -166.339.964 738.250.265 551.476.078 155.187.173 -88.899.790 414.359.584 215.207.509 76.118.192 -15.156.530 20.738.528 7.053.466 -11.064.897 -7.776.534 -1.278.478 -7.320.563 -12.291.551 -11.541.676 -3.518.715 -5.266.962 -11.983.033 -7.780.633 30.806.228 24.217.431 12.553.356 4.185.887 43.689.645 21.947.971 -426.989 -8.943.607 37.073.796 27.162.878 12.864.762 571.726 43.459.628 29.653.319 14.511.694 856.293 65.574.909 53.373.937 30.489.733 10.626.566 35.258.244 22.607.247 11.093.557 -740.957 33.770.064 26.114.025 12.401.886 -1.596.548 33.258.849 21.324.183 8.423.446 151.284 31.671.171 18.662.969 9.619.284 -2.291.911 15.038.841 8.181.252 1.663.194 -1.601.433 24.538.699 19.964.010 9.971.457 1.670.369
Net Faaliyet Kar/Zararı 236.680.546 -92.759.770 726.740.303 388.336.644 14.349.633 -12.269.603 -36.520.222 224.024.486 -3.000.733 -157.198.707 726.344.431 576.925.220 194.870.933 -88.938.164 413.513.353 205.007.066 69.602.120 -15.744.259 12.463.339 8.858.256 -9.931.157 -4.888.836 -4.654.786 -5.517.845 -15.798.134 -13.943.865 -3.010.967 -3.517.432 -10.253.086 -7.177.183 34.047.538 29.739.380 15.900.090 5.352.451 40.882.017 20.169.194 -1.650.743 -8.635.069 35.546.911 26.246.201 11.893.792 172.257 43.244.601 29.960.287 15.024.802 1.743.735 65.910.636 53.968.212 30.124.316 10.603.122 37.036.265 25.711.301 10.552.955 -181.342 32.825.647 27.220.067 12.895.380 -1.346.463 33.775.755 22.114.289 8.749.500 732.068 29.631.703 17.754.790 8.388.910 -1.751.900 13.157.094 7.963.391 1.795.823 -1.531.674 20.494.600 19.636.493 9.855.804 1.462.349
Yatırım Faaliyetlerinden Gelirler 13.400.765 10.510.876 43.774.785 12.447.683 5.122.936 2.004.328 21.404.291 15.787.681 15.460.700 2.002.500 31.285.445 22.377.735 21.212.246 14.995.807 13.731.149 1.926.433 1.448.945 1.413.325 4.053.907 3.650.369 1.745.156 34.095 16.242.286 15.838.519 1.138.520 974.576 608.153 118.036 19.373 10.750 1.022.744 687.988 622.907 48.136 1.514.728 1.391.974 1.328.479 254.495 0 0 0 0 0 0 0 0 0 0 0 0 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 (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -641.819 -21.304 -1.089.390 -376,04 -376,04 0 -437.133 -224.800 -227.760 -8.246 164.645 197.692 -198.999 -39.770 1.384.485 0 0 0 -902.782 0 0 0 112.331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -10.427.186 -7.769.325 23.341.091 11.499.679 6.709.908 -483,83 2.032.137 4.382.103 5.218.956 11.111.773 40.515.557 12.185.834 35.125.246 8.194.039 24.335.523 -2.029.740 -5.058.513 -142.270 583.844 251.125 -160.841 274.821 2.171.526 1.374.489 1.197.012 709.212 -52.086 -48.393 -36.309 -18.230 -151.500 -126.496 -86.896 -52.651 10.847 82.337 33.012 -44.586 -34.379 -53.431 -48.819 -84.793 168.300 127.680 118.228 22.409 57.447 46.976 31.089 -35.360 37.243 89 -20.282 -80.495 -2.443 16.532 -8.876 -34.549 871 2.187 -22.808 -50.855 1.622 14.953 -6.307 -31.563 12.518 27.236 6.733 -18.030 13.188 24.574 -9.813 -627
Finansman Gideri Öncesi Faaliyet Karı/Zararı 269.497.983 -73.764.362 817.764.629 419.982.330 32.736.935 -5.690.308 843.908 272.578.454 37.393.504 -153.233.937 810.215.912 586.237.339 211.325.666 -65.749.714 453.810.741 215.104.202 72.508.624 -13.885.475 24.473.497 10.954.960 -9.480.582 -7.467.618 17.247.665 9.892.445 -9.956.019 -9.857.888 -2.962.648 -5.197.319 -11.999.969 -7.788.113 31.677.472 24.778.923 13.089.367 4.181.372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 25.081.480 11.505.637 43.604.703 28.759.411 17.883.294 8.234.413 102.636.477 64.208.348 56.559.939 29.266.402 41.058.847 72.206.561 32.004.432 9.877.396 107.625.191 48.875.189 36.994.651 14.264.735 36.491.443 14.132.923 11.620.717 7.967.939 23.506.896 17.503.359 8.025.782 4.036.267 12.392.186 8.759.365 6.450.226 6.937.152 33.721.182 27.999.030 10.267.083 4.937.236 17.766.567 11.526.055 8.037.557 6.287.335 21.687.730 12.618.524 10.526.873 5.700.930 16.412.822 11.947.187 8.237.191 4.273.777 12.902.688 10.330.772 7.603.367 3.434.571 14.027.895 7.070.215 4.745.233 2.646.612 16.714.877 13.943.378 10.876.704 7.148.984 19.949.477 15.492.969 8.638.254 4.101.587 16.990.795 13.387.185 7.980.846 3.800.780 16.711.112 14.538.043 10.778.437 6.377.551 22.232.662 15.379.632 10.345.619 4.278.516
(Esas Faaliyet Dışı) Finansal Giderler (-) -153.788.621 -21.957.496 -299.037.381 -254.702.718 -140.753.780 -40.187.226 -352.352.796 -600.905.739 -362.798.484 -138.436.796 -342.187.862 -23.844.235 29.926.853 -58.385.702 -304.241.051 -108.151.349 -67.136.047 -17.654.870 -31.171.574 -11.281.328 -6.116.530 -3.301.748 -18.325.653 -8.479.571 -6.909.325 -3.460.427 -8.870.462 -6.738.621 -3.272.849 -4.807.270 -21.343.069 -7.004.091 -2.192.095 -1.674.108 -10.347.371 -7.779.133 -5.009.253 -2.989.119 -4.822.761 -4.475.927 -3.848.259 -1.999.956 -1.866.432 -1.992.058 -885.513 -713.451 -2.820.709 -1.301.641 -763.576 -3.156.816 -4.992.299 -623.498 -539.469 -429.986 -3.394.024 -3.098.050 -3.034.015 -2.505.816 -4.638.007 -1.886.694 -1.054.089 -1.000.540 -3.239.096 -2.578.261 -1.199.435 -754.923 -3.100.478 -3.135.866 -3.053.907 -2.699.696 -3.019.567 -2.807.740 -2.794.289 -1.113.766
Vergi Öncesi Diğer Gelir ve Giderler 12.758.946 10.489.572 42.685.396 12.071.643 4.746.896 2.004.328 20.967.157 15.562.881 15.232.940 1.994.254 31.450.090 22.575.427 21.013.247 14.956.037 15.115.634 1.926.433 1.448.945 1.413.325 3.151.125 3.650.369 1.745.156 34.095 16.354.617 15.838.519 1.138.520 974.576 608.153 118.036 19.373 10.750 1.022.744 687.988 622.907 48.136 1.514.728 1.391.974 1.328.479 254.495 0 0 0 0 0 0 0 0 0 0 0 0 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 VERGİ ÖNCESİ KARI (ZARARI) 140.790.842 -84.216.221 562.331.951 194.039.023 -90.133.551 -37.643.121 -248.872.411 -264.118.937 -268.845.041 -262.404.331 509.086.897 634.599.665 273.256.951 -114.258.020 257.194.881 155.828.042 42.367.228 -17.275.610 29.793.366 13.806.555 -3.976.395 -2.801.427 22.428.908 18.916.233 -8.839.562 -9.282.048 559.076 -3.176.575 -8.822.592 -5.658.231 44.055.585 45.773.862 21.164.355 7.444.500 52.634.416 27.169.204 3.962.806 -5.435.482 53.904.386 35.252.044 19.494.557 4.187.907 58.174.318 39.736.128 21.981.600 4.439.027 75.714.335 62.450.044 37.360.613 10.868.961 44.331.083 29.054.053 15.279.039 1.395.175 47.088.474 36.975.885 20.235.699 3.012.071 48.571.190 34.932.645 15.984.803 3.201.476 45.424.492 29.486.846 16.394.388 722.383 28.661.993 19.610.665 9.394.457 2.058.392 43.764.982 32.560.476 17.512.974 4.834.492
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -187.578.496 -64.562.508 -245.057.642 -114.688.002 -16.033.041 -27.338.036 -180.844.569 -113.744.744 -38.269.806 6.523.954 477.760.037 -215.773.870 -112.977.129 24.079.061 -230.027.247 -37.153.315 -11.437.076 2.833.886 -8.486.215 -3.970.528 443.629 537.830 -4.158.383 -2.625.710 1.992.022 1.990.519 59.403 1.431.909 2.724.385 1.337.409 -9.043.779 -10.036.314 -4.509.593 -2.006.954 -10.697.318 -5.428.591 -862.561 1.561.763 -12.521.456 -7.150.079 -3.985.295 -921.383 -11.739.888 -8.006.835 -4.458.355 -959.797 -15.442.317 -12.523.100 -7.418.159 -2.184.365 -9.070.301 -5.986.819 -3.323.159 -401.388 -9.690.617 -7.658.877 -4.205.870 -695.587 -18.143.990 -15.388.180 -11.482.621 -10.137.465 -9.494.173 -6.104.783 -3.388.319 -189.320 -5.826.095 -3.961.770 -1.908.760 -417.748 -8.522.013 -6.186.498 -3.186.802 -574.200
Dönem Vergi Geliri (Gideri) -59.817.742 -4.954.074 -231.164.988 -119.350.474 -25.325.492 -189.359 -541.526 -180.689 207.364 -516.389 -176.068.680 -129.147.588 -44.468.621 -3.871.146 -91.236.107 -41.460.295 -16.943.600 -4.029.147 -10.407.358 -5.982.091 -1.667.365 -705.292 -5.485.025 -4.871.310 -537.669 -315.861 33.025 196.060 154.816 -192.231 -10.066.585 -10.483.612 -4.226.074 -1.996.730 -12.465.588 -8.021.740 -3.134.599 -910.542 -13.822.111 -9.172.057 -5.221.193 -1.739.310 -13.191.106 -9.640.548 -5.362.462 -1.561.988 -15.750.240 -12.552.232 -6.980.751 -1.339.213 -11.324.848 -7.659.935 -3.909.814 -872.588 -11.108.611 -9.422.915 -5.515.822 -1.371.453 -19.308.814 -16.894.155 -12.560.942 -10.575.063 -10.410.548 -7.587.320 -4.426.350 -943.294 -6.549.533 -5.263.042 -2.828.795 -741.325 -10.419.469 -7.263.434 -4.058.298 -1.163.920
Ertelenmiş Vergi Geliri (Gideri) -127.760.754 -59.608.434 -13.892.653 4.662.472 9.292.451 -27.148.677 -180.303.043 -113.564.055 -38.477.170 7.040.343 653.828.717 -86.626.282 -68.508.508 27.950.207 -138.791.140 4.306.980 5.506.524 6.863.033 1.921.143 2.011.563 2.110.994 1.243.122 1.326.642 2.245.600 2.529.691 2.306.380 26.378 1.235.849 2.569.569 1.529.640 1.022.806 447.298 -283.519 -10.224 1.768.270 2.593.149 2.272.038 2.472.305 1.300.655 2.021.978 1.235.898 817.927 1.451.218 1.633.713 904.107 602.191 307.923 29.132 -437.408 -845.152 2.254.547 1.673.116 586.655 471.200 1.417.994 1.764.038 1.309.952 675.866 1.164.824 1.505.975 1.078.321 437.598 916.375 1.482.537 1.038.031 753.974 723.438 1.301.272 920.035 323.577 1.897.456 1.076.936 871.496 589.720
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 -46.787.654 -148.778.729 317.274.309 79.351.021 -106.166.592 -64.981.157 -429.716.980 -377.863.681 -307.114.847 -255.880.377 986.846.934 418.825.795 160.279.822 -90.178.959 27.167.634 118.674.727 30.930.152 -14.441.724 21.307.151 9.836.027 -3.532.766 -2.263.597 18.270.525 16.290.523 -6.847.540 -7.291.529 618.479 -1.744.666 -6.098.207 -4.320.822 35.011.806 35.737.548 16.654.762 5.437.546 41.937.098 21.740.613 3.100.245 -3.873.719 41.382.930 28.101.965 15.509.262 3.266.524 46.434.430 31.729.293 17.523.245 3.479.230 60.272.018 49.926.944 29.942.454 8.684.596 35.260.782 23.067.234 11.955.880 993.787 37.397.857 29.317.008 16.029.829 2.316.484 30.427.200 19.544.465 4.502.182 -6.935.989 35.930.319 23.382.063 13.006.069 533.063 22.835.898 15.648.895 7.485.697 1.640.644 35.242.969 26.373.978 14.326.172 4.260.292
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) -46.787.654 -148.778.729 317.274.309 79.351.021 -106.166.592 -64.981.157 -429.716.980 -377.863.681 -307.114.847 -255.880.377 986.846.934 418.825.795 160.279.822 -90.178.959 27.167.634 118.674.727 30.930.152 -14.441.724 21.307.151 9.836.027 -3.532.766 -2.263.597 18.270.525 16.290.523 -6.847.540 -7.291.529 618.479 -1.744.666 -6.098.207 -4.320.822 35.011.806 35.737.548 16.654.762 5.437.546 41.937.098 21.740.613 3.100.245 -3.873.719 41.382.930 28.101.965 15.509.262 3.266.524 46.434.430 31.729.293 17.523.245 3.479.230 60.272.018 49.926.944 29.942.454 8.684.596 35.260.782 23.067.234 11.955.880 993.787 37.397.857 29.317.008 16.029.829 2.316.484 30.427.200 19.544.465 4.502.182 -6.935.989 35.930.319 23.382.063 13.006.069 533.063 22.835.898 15.648.895 7.485.697 1.640.644 35.242.969 26.373.978 14.326.172 4.260.292
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 18.877 21,4 -16.098 -15.753 -10.466 -6.228 -5.159 -5.838 4.975 5.147 -6.065 2.964 22.098 23.273 14.316 20.944 14.199 8.838 33.773 7.813 7.044 4.285 28.541 28.729 12.913 10.623 6.991 6.480 6.384 6.903 18.096 25.475 6.296 -437 14.051 11.009 9.081 1.749 15.981 15.669 13.455 103 16.613 8.588 8.253 536 5.999 5.182 4.045 44 14.401 0 0 794 13.969 13.532 15.617 0 1.200 0 1.252 -1.507 9.385 9.097 7.740 -617 3.641 3.024 2.268 752 4.900 3.688 2.689 627
Ana Ortaklık Payları -46.806.531 -148.800.129 317.290.407 79.366.774 -106.156.126 -64.974.929 -429.711.821 -377.857.843 -307.119.822 -255.885.524 986.852.999 418.822.831 160.257.724 -90.202.232 27.153.318 118.653.783 30.915.953 -14.450.562 21.273.378 9.828.214 -3.539.810 -2.267.882 18.241.984 16.261.794 -6.860.453 -7.302.152 611.488 -1.751.146 -6.104.591 -4.327.725 34.993.710 35.712.073 16.648.466 5.437.983 41.923.047 21.729.604 3.091.164 -3.875.468 41.366.949 28.086.296 15.495.807 3.266.421 46.417.817 31.720.705 17.514.992 3.478.694 60.266.019 49.921.762 29.938.409 8.684.552 35.246.381 23.067.234 11.955.880 992.993 37.383.888 29.303.476 16.014.212 2.316.484 30.426.000 19.544.465 4.500.930 -6.934.482 35.920.934 23.372.966 12.998.329 533.680 22.832.257 15.645.871 7.483.429 1.639.892 35.238.069 26.370.290 14.323.483 4.259.665
Hisse Başına Kazanç -10 -31 65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -1 0 1 0 1 9 0 0 0 0 0 0 0 10 7 4 0 0 0 0 0 0 5 2 0 8 6 3 0 6 0 0 -1 7 0 0 0 5 3 2 0 7 5 3 1
Seyreltilmiş Hisse Başına Kazanç -10 -31 65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 -1 0 0 -1 0 7 1 3 0 9 4 2 -1 8 0 0 0 0 0 0 0 0 0 0 0 0 5 2 0 8 6 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 1
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç -10 -31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 2 0 8 6 3 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 153.169.383 72.151.512 316.041.211 211.214.315 131.846.048 62.997.983 380.434.383 342.748.233 243.847.063 159.656.618 216.147.830 139.353.764 68.236.909 49.514.211 154.979.765 22.414.892 14.173.875 6.676.134 24.296.759 17.664.563 11.562.788 5.772.613 21.844.350 15.874.144 10.140.881 5.064.257 19.850.532 14.811.418 9.855.532 12.282.286 18.382.276 13.918.241 9.350.424 4.685.865 17.513.965 13.045.950 8.705.947 4.345.036 16.414.538 13.435.624 8.941.799 4.476.116 17.398.875 13.402.965 8.587.102 4.358.135 17.542.616 12.856.735 8.562.142 4.267.514 16.795.921 12.578.867 8.382.460 4.176.080 15.694.858 11.851.291 7.898.897 3.948.795 14.258.317 11.199.582 7.397.626 3.632.903 14.152.201 10.542.141 6.919.584 3.413.262 13.590.672 10.211.571 6.585.072 3.414.922 14.471.652 9.967.274 6.590.437 3.279.480
Kıdem Tazminatı 53.414.763 41.268.549 15.667.990 64.935.718 48.541.844 15.558.776 5.493.923 49.733.819 23.891.902 11.602.656 4.748.091 35.622.107 0 16.113.367 1.691.131 1.017.082 678.055 339.028 910.647 286.003 62.072 151.372 866.523 571.963 381.309 316.922 1.034.717 1.136.930 410.422 107.578 522.488 320.759 261.921 167.226 880.950 880.949 413.253 0 644.610 4.407.923 492.914 495.892 366.655 906.043 173.251 288.944 1.067.695 892.124 522.730 306.959 470.059 1.510.569 1.053.044 470.059 1.226.724 803.425 442.493 259.745 569.688 378.889 315.826 168.107 847.636 831.803 736.247 130.784 496.933 -90.351 -205.012 -164.792 44.311 85.091 68.214 63.822
Finansman Giderleri -153.788.621 -21.957.496 -299.037.381 -254.702.718 -140.753.780 -40.187.226 -352.352.796 -600.905.739 -362.798.484 -138.436.796 -342.187.862 -23.844.235 29.926.853 -58.385.702 -304.241.051 -108.151.349 -67.136.047 -17.654.870 -31.171.574 -11.281.328 -6.116.530 -3.301.748 -18.325.653 -8.479.571 -6.909.325 -3.460.427 -8.870.462 -6.738.621 -3.272.849 -4.807.270 -21.343.069 -7.004.091 -2.192.095 -1.674.108 -10.347.371 -7.779.133 -5.009.253 -2.989.119 -4.822.761 -4.475.927 -3.848.259 -1.999.956 -1.866.432 -1.992.058 -885.513 -713.451 -2.820.709 -1.301.641 -763.576 -3.156.816 -4.992.299 -623.498 -539.469 -429.986 -3.394.024 -3.098.050 -3.034.015 -2.505.816 -4.638.007 -1.886.694 -1.054.089 -1.000.540 -3.239.096 -2.578.261 -1.199.435 -754.923 -3.100.478 -3.135.866 -3.053.907 -2.699.696 -3.019.567 -2.807.740 -2.794.289 -1.113.766
Yurtiçi Satışlar 3.624.524.731 1.239.652.645 7.645.332.758 4.413.604.534 2.419.450.101 913.082.013 6.703.237.255 5.165.436.858 3.055.610.940 1.298.464.942 6.514.186.777 4.595.854.808 2.617.872.292 990.157.032 3.710.629.276 1.259.023.876 648.373.911 145.872.861 632.999.871 447.996.622 265.587.986 98.526.199 387.846.919 262.976.181 145.960.922 48.454.058 322.701.392 240.587.483 142.613.538 56.286.519 382.548.607 295.834.344 189.269.949 77.145.935 345.885.382 238.575.473 133.044.796 40.307.216 278.024.540 207.981.946 135.356.139 52.930.246 335.336.293 250.410.711 155.698.479 54.711.266 330.545.534 256.431.449 168.370.881 710.111.842 283.265.129 210.246.854 130.255.441 48.473.858 234.878.450 175.243.383 111.409.679 35.269.309 217.622.285 161.122.069 101.652.226 37.671.952 196.830.520 140.928.662 87.689.016 30.914.386 152.015.303 110.875.229 65.627.469 21.232.357 146.819.960 113.614.900 70.057.539 24.333.621
Yurtdışı Satışlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.108.768 2.108.768 2.108.768 1.137.308 2.070.932 2.049.326 1.417.418 3.208 10.468.846 8.458.129 6.972.089 4.391.638 19.776.848 15.724.231 10.620.489 5.833.856 28.701.495 23.685.372 17.116.931 8.608.435 38.638.022 34.929.463 24.259.080 9.928.848
Net Yabancı Para Pozisyonu -185.861.387 -94.312.532 -134.074.568 -67.012.354 -90.435.254 -70.556.427 -95.551.359 -109.486.259 -98.304.259 -79.514.114 -135.489.567 -91.524.448 -16.289.693 -14.406.021 -118.568.038 -45.652.354 -91.711.712 78.964.463 68.446.778 2.781.460 21.095.085 11.172.939 30.301.179 36.195.814 34.698.906 26.416.893 24.992.545 24.964.054 32.827.293 42.698.788 23.877.066 38.745.586 20.572.053 54.539.710 12.132.494 83.043.568 74.578.315 60.325.501 18.950.672 71.763.448 59.326.422 115.699.659 -8.385.271 101.378.479 55.050.655 110.648.997 2.618.105 90.833.374 74.583.018 82.849.808 80.551.548 -3.658.251 -776.934 743.166 -1.971.855 2.348.702 4.904.490 12.774.042 150.001.093 9.564.200 13.418.196 10.050.941 8.197.970 859.169 7.980.719 10.437.466 8.642.959 11.095.193 6.403.407 -1.243.100 -8.019.932 2.545.393 -1.709.046 -5.227.998
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -200.343.761 -139.402.109 -155.225.481 -137.494.941 -132.701.020 -107.293.999 -121.805.415 -155.312.184 -146.213.039 -120.337.636 -154.127.333 -131.923.210 -57.366.136 -39.656.464 -158.746.642 -58.180.311 -97.992.707 58.492.032 56.116.191 -5.416.999 18.972.984 9.285.818 29.206.924 35.492.743 33.930.246 25.771.019 24.859.866 24.570.750 32.180.375 41.368.274 22.847.000 37.443.028 20.168.345 54.301.699 11.798.799 80.502.692 71.509.116 58.770.554 14.087.498 68.315.268 56.812.890 115.331.005 -9.568.686 100.851.227 54.985.754 0 1.959.159 0 0 0 80.348.321 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) -185.861.387 -94.312.532 -134.074.568 -67.012.354 -90.435.254 -70.556.427 -95.551.359 -59.982.759 27.402.841 73.211.524 -49.634.358 -68.590.354 15.383.557 -10.505.023 -43.238.199 81.898.040 -33.493.563 102.763.888 137.082.860 35.945.408 37.067.069 11.172.938 45.225.444 36.195.814 34.698.906 26.416.894 33.049.541 24.964.054 32.827.282 42.698.788 39.070.187 1.778.373 41.358.583 14.850.184 17.558.070 83.043.568 74.578.315 60.325.501 18.950.672 71.763.448 59.326.422 115.699.659 -8.385.271 101.378.479 55.050.655 0 2.618.105 0 0 0 80.551.548 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 -171.993.922 -93.129.600 819.861.309 318.808.467 103.578.671 46.818.342 79.360.038 -506.620.579 -569.972.122 -380.901.496 1.096.080.445 680.412.045 515.252.278 284.456.991 208.228.612 -190.910.761 -128.453.590 -7.245.804 -33.840.686 -3.154.847 -2.936.144 -4.057.839 20.474.123 12.542.183 18.335.064 14.833.936 39.235.234 6.066.890 -13.499.820 -4.686.390 20.789.798 21.737.859 -9.470.949 4.613.043 45.376.248 3.235.993 -20.882.609 -7.137.783 37.230.135 12.663.651 -10.284.361 -8.627.859 0 0 0 0 0 0 0 0 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 -46.787.654 -148.778.729 317.290.407 79.366.774 -106.166.592 -64.981.157 -429.716.980 -377.857.843 -307.119.822 -255.885.524 986.846.934 418.822.831 160.257.724 -84.547.503 27.153.318 118.674.727 30.930.152 -14.441.724 21.307.151 9.836.027 -3.532.765 -2.263.596 18.270.525 16.290.523 -6.847.540 -7.291.529 618.479 -1.744.666 -6.098.207 -4.320.822 35.011.806 35.737.548 16.654.762 5.437.546 41.937.098 21.740.613 3.100.245 -3.873.719 41.382.930 28.101.965 15.509.262 3.266.524 0 0 0 0 0 0 0 0 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 464.782.520 206.258.312 752.324.669 416.018.890 231.030.065 124.225.088 828.913.575 595.393.461 385.718.384 269.359.170 219.001.275 376.918.665 443.908.271 232.442.007 792.343.483 145.147.505 75.079.679 20.531.934 50.692.317 30.030.672 16.817.442 8.947.471 18.780.964 9.716.551 10.980.482 4.551.301 23.493.213 15.450.875 11.638.839 11.415.915 35.410.234 27.096.754 18.803.349 9.377.667 33.656.925 24.738.540 14.433.277 7.398.666 24.680.856 18.718.590 9.370.985 3.761.188 0 0 0 0 0 0 0 0 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 153.169.383 72.151.512 316.041.211 211.214.315 131.846.048 62.997.983 380.434.383 342.748.233 243.847.063 159.656.618 216.147.830 139.353.764 68.236.909 43.083.643 154.979.765 22.414.892 14.173.875 6.676.134 24.296.759 17.664.563 11.562.788 5.772.613 21.844.350 15.874.144 10.140.881 5.064.257 19.850.532 14.811.418 9.855.532 12.282.286 18.382.276 13.918.241 9.350.424 4.685.865 17.513.965 13.045.950 8.705.947 4.345.036 16.414.538 13.435.624 8.941.799 4.476.116 0 0 0 0 0 0 0 0 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 97.587.500 84.534.617 164.634.646 96.253.201 68.055.268 32.763.262 115.978.744 89.151.145 68.185.132 56.016.299 82.739.519 57.715.784 47.950.952 28.733.676 35.663.449 10.660.687 8.859.695 4.953.731 8.842.949 7.087.594 5.844.225 4.118.442 6.580.232 5.317.024 4.552.923 3.567.926 5.165.109 3.550.788 6.483.854 2.975.156 3.116.969 1.644.791 5.064.149 3.084.099 1.634.148 2.083.113 1.252.484 2.096.732 1.452.160 1.700.508 865.816 2.327.346 0 0 0 0 0 0 0 0 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 273.880.002 140.673.790 207.026.852 187.323.069 62.755.755 290.313 524.223.430 275.558.709 140.865.287 19.940.333 -464.792.508 299.859.752 268.778.512 160.624.688 601.700.269 112.071.926 52.046.109 8.902.069 17.552.609 5.278.515 -589.571 -943.584 -9.643.618 -11.474.617 -3.713.322 -4.080.882 -1.522.428 -2.911.331 -4.700.547 -3.841.527 13.910.989 11.533.722 4.388.776 1.607.703 14.508.812 9.609.477 4.474.846 956.898 6.814.158 3.582.458 -436.630 -3.042.274 0 0 0 0 0 0 0 0 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 (+) 417.994.866 57.479.583 1.069.615.076 495.385.664 124.863.473 59.243.931 399.196.595 217.535.618 78.598.562 13.473.646 1.205.848.209 795.741.496 604.165.995 147.894.504 819.496.801 263.822.232 106.009.831 6.090.210 71.999.468 39.866.699 13.284.677 6.683.875 37.051.489 26.007.074 4.132.942 -2.740.228 24.111.692 13.706.209 5.540.632 7.095.093 70.422.040 62.834.302 35.458.111 14.815.213 75.594.023 46.479.153 17.533.522 3.524.947 66.063.786 46.820.555 24.880.247 7.027.712 0 0 0 0 0 0 0 0 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 -409.844.823 -88.923.039 -24.376.430 -110.262.787 41.124.851 17.370.978 -220.557.635 -625.018.442 -579.370.342 -253.073.696 39.399.472 -17.681.187 -40.376.546 159.041.424 -519.699.013 -427.493.057 -221.030.022 -7.631.707 -91.205.361 -34.501.319 -9.342.631 -8.040.571 -7.816.353 -11.054.669 16.298.299 18.591.192 19.461.700 -6.514.708 -12.103.127 -9.826.940 -31.349.373 -32.026.378 -34.554.172 -5.517.529 -18.763.957 -37.070.460 -34.747.856 -7.524.311 -16.048.307 -24.989.357 -29.678.026 -11.380.652 0 0 0 0 0 0 0 0 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 (+) 8.150.043 -31.443.456 1.045.238.646 385.122.877 165.988.324 76.614.909 178.638.960 -407.482.824 -500.771.780 -239.600.050 1.245.247.681 778.060.309 563.789.449 306.935.928 299.797.788 -163.670.825 -115.020.191 -1.541.497 -19.205.893 5.365.380 3.942.046 -1.356.696 29.235.136 14.952.405 20.431.241 15.850.964 43.573.392 7.191.501 -6.562.495 -2.731.847 39.072.667 30.807.924 903.939 9.297.684 56.830.066 9.408.693 -17.214.334 -3.999.364 50.015.479 21.831.198 -4.797.779 -4.352.940 0 0 0 0 0 0 0 0 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 -180.143.965 -61.686.144 -225.377.337 -66.314.410 -62.409.653 -29.796.567 -99.278.922 -99.137.755 -69.200.342 -141.301.446 -149.167.236 -97.648.264 -48.537.171 -22.478.937 -91.569.176 -27.239.936 -13.433.399 -5.704.307 -14.634.793 -8.520.227 -6.878.190 -2.701.143 -8.761.013 -2.410.222 -2.096.177 -1.017.028 -4.338.158 -1.124.611 -6.937.325 -1.954.543 -18.282.869 -9.070.065 -10.374.888 -4.684.641 -11.453.818 -6.172.700 -3.668.275 -3.138.419 -12.785.344 -9.167.547 -5.486.582 -4.274.919 0 0 0 0 0 0 0 0 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 -26.678.928 -906.521 -658.712.490 -494.147.675 -7.007.910 -6.040.074 -292.551.445 -187.955.058 -159.360.855 -83.344.128 -273.629.516 -49.236.413 -37.466.508 -27.215.120 -377.053.618 -110.733.947 -101.270.158 -47.098.663 -48.155.582 -35.821.225 -18.068.669 -1.745.087 -4.604.037 6.004.738 -4.551.566 -1.800.909 -18.048.826 -12.204.835 -10.808.310 -22.436.062 -19.028.990 -8.128.063 -5.535.976 -2.797.197 -20.807.238 -13.092.372 -11.839.270 -7.097.124 -24.903.482 -7.537.844 -5.104.254 -2.712.608 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
Diğer Yatırım Faaliyetlerinden Nakit 18.637.975 8.708.158 43.786.685 28.918.828 18.000.713 8.296.093 73.711.467 57.789.081 37.733.303 16.648.258 40.666.206 22.618.427 14.617.667 6.748.944 11.287.169 3.556.980 1.770.438 790.501 2.657.875 2.138.364 1.798.817 1.078.457 3.717.410 2.513.106 1.662.095 921.316 -11.534.989 1.435.527 887.198 630.269 3.361.512 2.937.582 2.451.971 1.467.869 2.746.100 1.863.889 1.372.301 778.313 4.926.042 4.249.441 3.836.771 3.064.042 0 0 0 0 0 0 0 0 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 -8.040.953 7.801.637 -614.925.806 -465.228.847 10.992.803 2.256.019 -218.839.978 -130.165.977 -121.627.552 -66.695.870 -232.963.310 -26.617.986 -22.848.841 -20.466.176 -365.766.449 -107.176.967 -99.499.720 -46.308.162 -45.497.707 -33.682.861 -16.269.852 -666.630 -886.627 8.517.844 -2.889.471 -879.593 -29.583.815 -10.769.308 -9.921.112 -21.805.793 -15.667.478 -5.190.481 -3.084.005 -1.329.328 -18.061.138 -11.228.483 -10.466.969 -6.318.811 -19.977.440 -3.288.403 -1.267.483 351.434 0 0 0 0 0 0 0 0 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 -180.034.875 -85.327.963 204.935.503 -146.420.380 114.571.474 49.074.361 -139.479.941 -636.786.556 -691.599.674 -447.597.366 863.117.135 653.794.059 492.403.437 263.990.815 -157.537.837 -298.087.728 -227.953.310 -53.553.966 -79.338.393 -36.837.708 -19.205.996 -4.724.469 19.587.496 21.060.027 15.445.593 13.954.343 9.651.419 -4.702.418 -23.420.932 -26.492.183 5.122.320 16.547.378 -12.554.954 3.283.715 27.315.110 -7.992.490 -31.349.578 -13.456.594 17.252.695 9.375.248 -11.551.844 -8.276.425 0 0 0 0 0 0 0 0 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 319.170.100 146.291.533 -26.318.755 204.910.332 -100.587.870 -96.221.019 545.339.091 677.033.747 771.116.134 723.260.491 -691.471.917 -498.764.176 -290.819.603 -98.642.331 576.198.525 392.206.078 304.763.032 79.230.000 147.970.000 16.500.000 0 0 0 0 0 0 0 0 4.445.000 13.825.335 0 0 0 0 0 36.285.000 51.909.667 0 0 235.693 0 247.218 0 0 0 0 0 0 0 0 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 0 0 74.841.000 0 0 -50.201 -50.201 0 -5.660 -5.660 -5.660 0 -14.029 0 0 0 -60.000 -60.000 -60.000 0 -31.695.653 -31.695.653 -31.695.653 0 -28.814.323 -28.814.323 -28.814.323 0 -73.955.195 -73.955.195 -73.955.195 0 0 0 0 0 0 0 0 0 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 -25.488.644 -52.084.595 -260.977.905 -150.326.590 -97.969.174 -48.880.826 -509.687.457 -205.392.568 -128.190.716 -27.726.342 -169.667.753 -70.363.316 -131.426.690 -60.274.355 -180.089.011 -67.888.275 -37.339.985 -15.371.571 -20.233.155 -13.341.914 -6.021.564 -2.940.632 -8.095.244 -5.153.819 -2.767.692 -1.352.832 -5.224.771 -3.933.880 -2.554.955 -3.134.958 -162.442 -78.381 -54.046 -20.630 -3.724.374 -2.697.707 -1.062.226 -65.640 -120.838 -71.061 -52.131 -33.147 0 0 0 0 0 0 0 0 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 293.681.456 94.206.938 -287.296.660 54.583.742 -198.557.044 -145.101.845 35.651.633 471.641.179 642.925.418 695.534.149 -861.139.670 -569.127.492 -347.405.293 -158.916.686 396.109.514 324.267.602 267.372.846 63.858.429 127.731.185 3.152.426 -6.027.224 -2.940.632 -8.109.273 -5.153.819 -2.767.692 -1.352.832 -5.284.771 -3.993.880 1.830.045 10.690.377 -31.858.095 -31.774.034 -31.749.699 -20.630 -32.538.697 4.772.970 22.033.118 -65.640 -74.076.033 -73.790.563 -74.007.326 214.071 0 0 0 0 0 0 0 0 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 88.816.663 -3.689.933 -118.783.448 -117.959.170 -101.209.506 -106.675.343 -228.863.249 -274.625.385 -125.184.083 200.287.047 -194.994.146 -24.459.350 -13.209.576 105.074.129 238.571.677 26.179.874 39.419.536 10.304.463 48.392.792 -33.685.282 -25.233.220 -7.665.101 11.478.223 15.906.208 12.677.901 12.601.511 4.366.648 -8.696.298 -21.590.887 -15.801.806 -26.735.775 -15.226.656 -44.304.653 3.263.085 -5.223.587 -3.219.520 -9.316.460 -13.522.234 -56.823.338 -64.415.315 -85.559.170 -8.062.354 0 0 0 0 0 0 0 0 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 0 0 34,23 0 0 0 0 0 0 0 0 0 0 -151.353.238 -214.238.915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 88.816.663 -3.689.933 -118.749.218 -117.959.170 -101.209.506 -106.675.343 -228.863.249 -274.625.385 -125.184.083 200.287.047 -194.994.146 -24.459.350 -13.209.576 -46.279.109 24.332.762 26.179.874 39.419.536 10.304.463 48.392.792 -33.685.282 -25.233.220 -7.665.101 11.478.223 15.906.208 12.677.901 12.601.511 4.366.648 -8.696.298 -21.590.887 -15.801.806 -26.735.775 -15.226.656 -44.304.653 3.263.085 -5.223.587 -3.219.520 -9.316.460 -13.522.234 -56.823.338 -64.415.315 -85.559.170 -8.062.354 0 0 0 0 0 0 0 0 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 109.717.681 102.526.654 228.467.339 185.917.505 172.939.001 163.139.905 414.780.143 414.778.092 385.827.610 363.964.749 525.681.785 330.095.679 379.177.482 372.323.000 339.765.746 125.502.601 125.502.601 125.502.601 77.109.809 77.109.809 77.109.809 77.109.809 65.631.586 65.631.586 65.631.586 65.631.586 61.264.938 61.264.938 61.264.938 61.264.938 88.000.713 88.000.713 88.000.713 88.000.713 93.224.300 93.332.354 93.332.354 93.332.354 150.047.638 150.047.638 150.047.638 150.047.638 0 0 0 0 0 0 0 0 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 198.534.344 98.836.721 109.718.121 67.958.335 71.729.495 56.464.562 185.916.894 140.152.707 260.643.527 564.251.796 330.687.639 305.636.329 365.967.906 326.043.891 364.098.508 151.682.475 164.922.137 135.807.064 125.502.601 43.424.527 51.876.589 69.444.708 77.109.809 81.537.794 78.309.487 78.233.097 65.631.586 52.568.640 39.674.051 45.463.132 61.264.938 72.774.057 43.696.060 91.263.798 88.000.713 90.112.834 84.015.894 79.810.120 93.224.300 85.632.323 64.488.468 141.985.284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0