AiFin

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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 22.618.927.317 21.656.664.746 24.469.532.537 20.547.298.853 18.547.782.517 19.764.223.172 23.363.209.102 19.061.092.794 18.233.157.494 17.348.715.200 14.742.007.463 13.587.148.014 14.511.676.377 11.855.991.934 11.145.571.156 11.421.641.751 10.132.246.229 8.118.069.959 6.185.429.419 4.038.610.670 3.609.946.650 3.268.964.439 2.889.547.134 3.143.626.361 3.115.507.471 2.952.862.706 3.075.250.381 2.600.636.598 3.013.143.647 2.567.715.241 2.148.514.481 2.572.719.528 1.741.978.027 1.486.276.565 1.197.106.104 1.222.822.327 1.206.469.313 1.213.438.189 1.045.142.495 1.015.341.936 1.018.667.115 970.203.895 944.708.069 966.811.532 901.684.656 922.367.504 828.045.339 900.180.869 871.826.925 900.324.447 760.653.813 832.445.689 810.894.443 739.685.190 676.556.944 807.216.937 836.148.706 821.162.460 824.506.117 820.916.285 721.278.292 671.384.640 557.236.684 537.034.693 540.457.406 524.957.275 461.353.888 499.633.620 486.226.408 543.630.645 564.659.247 518.016.173 507.711.575 529.078.835
Nakit Ve Nakit Benzerleri 4.125.031.066 5.249.855.546 7.673.141.914 4.764.593.534 3.493.047.043 4.777.262.323 5.339.953.896 2.179.104.243 1.762.154.129 1.817.500.596 1.712.468.307 1.563.823.651 1.298.433.860 964.502.336 799.228.246 482.470.529 988.683.786 237.119.183 194.805.294 355.212.165 354.039.895 392.310.587 449.892.785 606.858.482 720.045.785 409.514.610 729.636.576 276.374.108 523.525.805 350.082.566 130.801.662 98.756.307 33.559.181 65.585.991 15.561.882 24.375.936 49.435.757 42.899.211 38.578.445 36.183.350 40.399.036 29.497.309 17.783.491 8.351.328 22.713.278 15.417.471 13.677.842 28.445.888 47.674.772 60.945.126 52.468.112 47.212.980 71.319.451 57.411.011 88.248.123 73.244.824 48.679.408 60.511.156 64.369.885 43.629.271 43.994.136 69.705.695 52.012.312 66.340.419 81.519.659 73.473.189 47.656.360 77.563.115 76.537.299 61.345.779 62.689.477 59.711.824 51.694.152 55.621.997
Finansal Yatırımlar 597 569 16.439.174 13.523.834 12.948.433 12.304.869 14.418.260 117.333.184 112.880.706 111.021.036 91.639.021 85.221.718 80.385.472 59.622.548 58.206.477 241 213 188 171 113 112 107 94 100 88 83 76 72 74 92.667 86.617 192.760 146.760 127.073 121.377 114.304 112.856 117.087 113.245 96.406 93.114 91.177 93.564 97.931 86.443 83.994 74.620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 6.717.369.921 5.947.618.432 5.780.048.392 5.630.773.138 5.750.397.220 5.874.048.405 7.136.578.209 6.193.748.779 5.778.704.030 5.653.899.306 4.773.938.898 4.437.137.523 4.821.980.932 4.059.520.411 3.859.579.739 4.269.347.148 3.965.646.413 3.556.674.280 2.566.165.635 1.648.080.161 1.436.838.322 1.361.703.586 1.091.112.135 962.467.169 672.755.838 1.004.141.064 969.210.914 896.808.026 975.554.750 1.005.521.128 829.674.943 1.002.534.685 612.990.988 614.019.426 483.495.983 493.613.442 478.327.369 476.834.776 372.220.309 311.866.403 354.961.324 346.277.479 296.897.640 362.407.382 325.736.235 302.127.581 283.519.457 292.070.581 292.324.316 332.610.607 252.722.088 281.834.083 268.282.014 255.790.069 193.617.828 221.389.965 227.422.039 243.581.871 253.676.483 282.604.330 255.072.171 242.770.527 199.485.127 183.862.884 188.595.919 190.764.364 173.823.974 167.429.742 151.234.257 160.463.742 166.470.775 199.107.649 203.964.605 216.752.845
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 382.537.499 438.488.532 1.033.650.624 1.313.575.793 354.909.086 448.340.670 253.192.140 436.369.073 593.367.242 577.992.869 449.285.901 452.469.458 477.742.718 337.053.686 244.426.631 234.057.830 188.318.033 213.265.745 182.491.436 103.405.301 114.507.559 35.904.098 24.917.348 45.328.283 53.860.955 41.413.136 25.785.710 49.533.600 22.589.476 20.329.890 15.365.854 14.361.970 6.911.707 6.254.366 5.482.795 14.278.612 11.496.681 14.121.997 11.390.436 9.089.566 5.039.827 9.613.992 14.602.727 9.885.413 9.275.781 5.403.431 6.772.467 11.642.269 23.976.218 18.800.748 19.995.598 13.126.451 8.766.820 22.087.000 7.656.658 25.760.380 20.905.236 20.420.913 20.540.318 15.837.435 13.890.116 11.914.628 13.154.622 14.479.895 11.453.625 9.942.746 14.463.074 16.665.248 18.021.638 31.984.981 19.994.716 4.574.340 2.732.680 6.799.574
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 10.012.765.188 8.845.742.758 9.144.991.361 7.771.874.294 7.625.695.440 7.376.134.402 9.375.032.598 8.789.886.129 8.527.801.524 7.990.802.822 6.839.959.506 6.174.470.241 6.879.879.028 5.660.688.260 5.497.271.981 5.851.046.110 4.534.916.047 3.744.482.783 2.988.780.250 1.766.923.202 1.554.241.199 1.355.826.589 1.225.312.596 1.376.021.451 1.467.923.207 1.336.982.830 1.231.050.823 1.264.542.390 1.343.171.810 1.089.634.296 1.047.581.862 1.306.269.845 956.751.400 684.033.696 585.300.852 614.841.948 588.588.441 570.345.692 537.383.667 498.577.299 468.275.009 409.657.059 424.724.533 478.232.135 451.790.829 486.877.718 437.458.901 487.299.573 432.141.455 411.996.210 372.846.105 419.517.424 388.093.602 350.010.042 330.523.081 402.527.254 465.609.545 433.731.145 410.580.616 420.154.703 345.470.539 293.981.272 258.033.019 242.002.127 228.118.682 226.192.812 206.961.407 218.339.338 221.362.404 270.443.902 290.747.687 237.938.693 232.077.177 217.428.307
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 1.377.693.462 1.171.930.167 818.032.768 1.052.958.260 1.310.785.295 1.276.132.503 1.244.034.000 1.344.651.386 1.458.249.863 1.197.498.571 874.715.830 874.025.423 953.254.367 774.604.693 686.858.082 584.719.893 454.681.737 366.527.780 249.044.596 162.407.315 147.830.961 119.508.297 95.386.368 142.449.780 192.356.259 152.253.243 112.218.551 106.674.087 141.827.986 94.340.386 110.783.084 132.517.658 117.553.291 104.121.151 95.948.430 64.351.188 61.564.726 87.966.950 63.676.010 70.910.636 56.575.296 71.396.442 76.384.989 107.837.343 92.082.090 107.654.632 82.156.712 76.520.460 71.794.795 75.971.756 62.621.910 70.754.751 74.432.556 54.387.068 56.511.254 83.888.652 73.118.964 62.467.187 74.872.902 47.319.702 51.155.463 41.786.484 34.551.604 30.349.368 30.769.521 24.584.164 18.449.073 19.636.177 19.070.810 19.392.241 24.756.592 16.683.667 17.242.961 14.717.318
(Ara Toplam) 22.615.397.733 21.653.636.004 24.466.304.234 20.547.298.853 18.547.782.517 19.764.223.172 23.363.209.102 19.061.092.794 18.233.157.494 17.348.715.200 14.742.007.463 13.587.148.014 14.511.676.377 11.855.991.934 11.145.571.156 11.421.641.751 10.132.246.229 8.118.069.959 6.181.287.382 4.036.028.257 3.607.458.048 3.265.253.264 2.886.621.326 3.133.125.265 3.106.942.132 2.944.304.966 3.067.902.650 2.593.932.283 3.006.669.901 2.560.000.933 2.134.294.022 2.554.633.225 1.727.913.327 1.474.141.703 1.185.911.319 1.211.575.430 1.189.525.830 1.192.285.713 1.023.362.112 926.723.660 925.343.606 866.533.458 830.486.944 966.811.532 901.684.656 917.564.827 823.659.999 895.978.771 867.911.556 900.324.447 760.653.813 832.445.689 810.894.443 739.685.190 676.556.944 806.811.075 835.735.192 820.712.272 824.040.204 809.545.441 709.582.425 660.158.606 557.236.684 537.034.693 540.457.406 524.957.275 461.353.888 499.633.620 486.226.408 543.630.645 564.659.247 518.016.173 507.711.575 511.320.041
Satış Amacıyla Elde Tutulan Duran Varlıklar 3.529.584 3.028.742 3.228.304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.142.037 2.582.413 2.488.602 3.711.175 2.925.808 10.501.096 8.565.339 8.557.740 7.347.731 6.704.315 6.473.746 7.714.308 14.220.459 18.086.303 14.064.700 12.134.862 11.194.785 11.246.897 16.943.483 21.152.476 21.780.383 88.618.276 93.323.509 103.670.437 114.221.125 0 0 4.802.677 4.385.340 4.202.098 3.915.369 0 0 0 0 0 0 405.862 413.514 450.188 465.913 11.370.844 11.695.867 11.226.034 0 0 0 0 0 0 0 0 0 0 0 17.758.794
Duran Varlıklar 31.277.173.481 30.338.859.400 34.754.917.665 28.807.698.872 28.511.387.539 26.844.783.776 31.583.444.054 23.363.908.488 22.524.237.491 22.180.414.934 20.234.106.634 18.084.794.031 16.990.542.946 12.624.709.688 12.423.634.924 11.284.605.232 9.632.521.956 8.543.546.982 7.825.160.249 5.393.964.924 5.402.923.412 5.201.952.153 4.715.131.433 4.966.399.810 4.422.025.478 4.257.627.496 4.095.373.952 3.894.241.712 2.905.401.256 2.820.653.696 2.681.672.036 2.665.834.604 1.957.348.116 1.776.968.516 1.669.447.282 1.563.125.135 1.518.157.874 1.548.974.419 1.498.531.622 1.317.007.980 1.279.205.764 1.235.572.707 1.229.323.747 1.311.769.472 1.237.581.338 1.198.265.255 1.143.472.977 1.094.969.867 1.100.786.715 1.066.790.546 1.026.702.905 983.129.153 952.486.455 910.947.925 909.623.532 885.626.944 865.543.639 852.989.530 858.024.109 841.731.574 809.111.227 773.740.827 774.498.588 738.801.841 768.622.497 761.559.752 766.222.259 753.583.219 763.458.920 780.798.368 740.645.058 689.258.652 705.027.331 715.394.463
Ticari Alacaklar 6.717.369.921 5.947.618.432 5.780.048.392 5.630.773.138 5.750.397.220 5.874.048.405 7.136.578.209 6.193.748.779 5.778.704.030 5.653.899.306 4.773.938.898 4.437.137.523 4.821.980.932 4.059.520.411 3.859.579.739 4.269.347.148 3.965.646.413 3.556.674.280 2.566.165.635 1.648.080.161 1.436.838.322 1.361.703.586 1.091.112.135 962.467.169 672.755.838 1.004.141.064 969.210.914 896.808.026 975.554.750 1.005.521.128 829.674.943 1.002.534.685 612.990.988 614.019.426 483.495.983 493.613.442 478.327.369 476.834.776 372.220.309 311.866.403 354.961.324 346.277.479 296.897.640 362.407.382 325.736.235 302.127.581 283.519.457 292.070.581 292.324.316 332.610.607 252.722.088 281.834.083 268.282.014 255.790.069 193.617.828 221.389.965 227.422.039 243.581.871 253.676.483 282.604.330 255.072.171 242.770.527 199.485.127 183.862.884 188.595.919 190.764.364 173.823.974 167.429.742 151.234.257 160.463.742 166.470.775 199.107.649 203.964.605 216.752.845
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 382.537.499 438.488.532 1.033.650.624 1.313.575.793 354.909.086 448.340.670 253.192.140 436.369.073 593.367.242 577.992.869 449.285.901 452.469.458 477.742.718 337.053.686 244.426.631 234.057.830 188.318.033 213.265.745 182.491.436 103.405.301 114.507.559 35.904.098 24.917.348 45.328.283 53.860.955 41.413.136 25.785.710 49.533.600 22.589.476 20.329.890 15.365.854 14.361.970 6.911.707 6.254.366 5.482.795 14.278.612 11.496.681 14.121.997 11.390.436 9.089.566 5.039.827 9.613.992 14.602.727 9.885.413 9.275.781 5.403.431 6.772.467 11.642.269 23.976.218 18.800.748 19.995.598 13.126.451 8.766.820 22.087.000 7.656.658 25.760.380 20.905.236 20.420.913 20.540.318 15.837.435 13.890.116 11.914.628 13.154.622 14.479.895 11.453.625 9.942.746 14.463.074 16.665.248 18.021.638 31.984.981 19.994.716 4.574.340 2.732.680 6.799.574
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 597 569 16.439.174 13.523.834 12.948.433 12.304.869 14.418.260 117.333.184 112.880.706 111.021.036 91.639.021 85.221.718 80.385.472 59.622.548 58.206.477 241 213 188 171 113 112 107 94 100 88 83 76 72 74 92.667 86.617 192.760 146.760 127.073 121.377 114.304 112.856 117.087 113.245 96.406 93.114 91.177 93.564 97.931 86.443 83.994 74.620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 703.224.786 713.229.643 810.557.755 691.576.812 662.152.124 629.241.793 737.315.622 685.761.649 777.279.465 764.474.062 697.056.265 624.312.687 588.883.574 436.779.661 426.405.882 444.176.233 399.628.369 351.075.191 319.699.817 210.833.463 207.541.015 198.500.493 175.005.149 181.616.893 159.152.037 151.564.507 138.171.192 123.568.981 125.665.184 122.898.633 114.874.106 124.280.246 94.622.036 81.928.861 47.041.172 40.498.818 39.985.756 41.485.036 40.123.712 29.046.969 28.055.112 27.471.439 28.190.850 29.308.344 25.870.274 25.137.397 22.332.047 18.623.439 17.352.675 17.895.304 17.441.751 18.395.540 17.406.221 16.356.313 16.120.288 12.466.654 12.618.933 12.362.595 13.171.226 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 987.814.570 994.528.892 1.135.048.183 990.658.952 989.103.189 964.500.495 1.160.028.483 959.572.973 957.717.954 924.687.780 870.598.988 706.035.593 668.308.927 509.009.292 501.413.236 310.366.535 285.476.345 248.457.819 233.000.146 136.442.898 140.097.502 136.642.420 95.889.622 100.610.323 93.247.020 92.236.001 83.802.346 80.537.299 20.082.706 20.678.957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Duran Varlıklar 13.383.524.915 12.843.476.927 14.808.977.428 12.740.023.124 13.010.850.529 12.156.633.087 14.288.054.749 11.130.533.922 10.485.679.518 10.293.570.044 9.482.157.379 8.584.568.038 8.111.830.910 5.946.450.703 5.833.565.634 5.306.272.762 4.640.017.412 4.145.993.228 3.785.257.215 2.715.790.192 2.734.327.532 2.654.845.554 2.471.989.980 2.539.155.413 2.316.567.506 2.258.040.223 2.174.297.121 2.065.460.904 2.070.305.810 2.037.083.730 1.939.572.181 2.009.564.439 1.639.750.979 1.492.260.112 1.426.734.593 1.335.052.099 1.230.141.914 1.263.172.133 1.215.832.426 1.125.705.677 1.096.639.679 1.050.060.114 1.045.102.304 1.131.487.645 1.062.139.564 1.051.557.443 985.755.026 973.844.747 970.807.240 909.825.296 881.475.652 852.900.610 823.463.478 797.744.386 787.172.590 768.803.025 748.101.925 734.203.346 754.626.114 741.655.484 712.013.917 682.489.342 684.460.560 655.477.563 684.830.985 678.747.095 683.544.877 674.237.271 683.822.250 701.565.832 664.985.701 613.495.960 625.972.974 636.898.759
Şerefiye 7.196.564.157 6.859.934.299 7.796.048.579 6.442.827.622 6.168.703.054 5.862.105.747 6.868.936.850 4.589.579.132 4.415.416.972 4.342.674.544 3.959.700.724 3.682.410.569 3.473.437.499 2.576.276.400 2.515.088.288 2.706.798.582 2.049.400.651 1.800.407.029 1.639.505.779 1.103.096.083 1.086.581.787 1.041.236.232 923.388.013 980.797.218 825.834.455 815.780.897 798.034.611 1.181.036.363 224.676.337 180.736.282 171.912.390 332.125.805 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167 45.595.167
Maddi Olmayan Duran Varlıklar 5.388.056.109 5.250.418.928 6.099.108.283 5.074.041.905 4.916.544.348 4.675.675.084 5.549.630.286 4.151.632.913 4.043.217.734 3.988.028.669 3.568.927.844 3.326.947.386 3.126.591.638 2.341.204.477 2.297.009.070 1.948.738.458 1.772.564.521 1.577.244.337 1.452.263.358 1.010.783.865 1.010.765.902 979.746.274 871.408.180 924.705.535 818.217.114 746.281.873 733.450.162 294.932.665 309.231.250 307.031.259 292.943.296 40.363.128 39.586.711 37.021.395 36.926.481 31.386.494 33.064.405 33.071.704 30.562.245 29.536.056 29.307.792 30.494.995 31.699.405 26.497.075 26.623.361 25.565.314 26.031.735 20.753.441 23.479.200 23.587.407 22.539.172 21.844.854 21.713.054 21.634.384 21.418.558 19.726.533 20.477.127 21.075.475 21.847.175 8.943.592 8.354.681 8.171.580 8.210.015 6.911.430 7.216.077 7.066.885 6.466.906 5.784.410 6.122.384 7.950.889 6.124.839 5.583.468 5.967.532 6.243.007
Ertelenmiş Vergi Varlığı 2.610.915.208 2.750.614.043 3.125.052.092 2.054.482.939 1.989.302.065 1.804.182.731 2.141.725.098 1.284.802.599 1.174.140.410 1.142.256.646 1.025.765.381 624.023.484 540.073.718 451.037.813 492.077.938 241.133.858 231.169.067 203.598.198 200.903.794 86.003.830 95.044.352 75.129.618 72.477.097 103.909.148 65.417.392 63.074.175 44.284.637 51.929.646 51.586.353 51.482.865 72.659.987 57.202.317 59.630.315 41.134.807 38.415.780 49.511.596 44.689.778 37.846.225 35.223.175 32.568.606 30.691.130 32.032.668 29.046.999 22.071.713 22.927.242 23.070.527 20.745.377 16.396.488 19.625.831 19.772.591 21.860.284 18.674.343 19.924.786 17.946.704 16.688.460 18.723.841 18.861.914 18.378.019 15.606.672 24.571.601 22.085.892 18.590.623 18.618.629 14.785.220 14.655.129 14.329.083 14.797.161 11.288.152 12.207.030 10.950.455 10.850.949 8.389.223 8.264.018 7.365.142
Diğer Duran Varlıklar 880.326.838 808.465.946 850.204.141 712.230.183 664.651.683 647.636.191 610.695.819 481.518.967 546.119.147 550.715.145 514.890.675 436.691.485 383.595.921 295.276.473 293.471.150 267.279.994 199.009.810 163.215.086 153.288.518 105.330.889 97.523.449 89.133.679 77.345.077 103.045.334 105.619.145 93.175.626 81.306.393 66.274.406 68.193.084 65.879.576 57.637.778 67.469.395 43.278.247 46.458.964 43.719.370 40.342.788 103.739.972 105.498.305 110.430.083 38.895.856 32.582.053 35.275.231 36.200.719 41.761.578 37.550.117 11.064.696 25.949.678 4.293.166 3.978.671 30.877.537 18.004.534 4.554.325 4.123.717 3.896.980 3.582.052 1.700.614 1.715.831 2.381.884 1.622.449 1.680.004 1.577.060 1.427.781 983.060 786.835 925.772 955.034 1.007.544 1.073.074 1.192.874 1.069.309 1.089.870 1.102.570 783.526 565.490
TOPLAM VARLIKLAR 53.896.100.798 51.995.524.146 59.224.450.203 49.354.997.725 47.059.170.056 46.609.006.948 54.946.653.156 42.425.001.282 40.757.394.985 39.529.130.134 34.976.114.097 31.671.942.045 31.502.219.323 24.480.701.622 23.569.206.080 22.706.246.983 19.764.768.185 16.661.616.941 14.010.589.668 9.432.575.594 9.012.870.062 8.470.916.592 7.604.678.567 8.110.026.171 7.537.532.949 7.210.490.202 7.170.624.333 6.494.878.310 5.918.544.903 5.388.368.937 4.830.186.517 5.238.554.132 3.699.326.143 3.263.245.081 2.866.553.386 2.785.947.462 2.724.627.187 2.762.412.608 2.543.674.117 2.332.349.916 2.297.872.879 2.205.776.602 2.174.031.816 2.278.581.004 2.139.265.994 2.120.632.759 1.971.518.316 1.995.150.736 1.972.613.640 1.967.114.993 1.787.356.718 1.815.574.842 1.763.380.898 1.650.633.115 1.586.180.476 1.692.843.881 1.701.692.345 1.674.151.990 1.682.530.226 1.662.647.859 1.530.389.519 1.445.125.467 1.331.735.272 1.275.836.534 1.309.079.903 1.286.517.027 1.227.576.147 1.253.216.839 1.249.685.328 1.324.429.013 1.305.304.305 1.207.274.825 1.212.738.906 1.244.473.298
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 18.502.607.713 17.949.896.948 18.098.763.766 25.558.513.147 23.103.290.835 21.232.858.809 24.214.568.621 14.338.514.985 13.385.805.224 12.279.831.527 11.858.850.826 9.023.165.964 9.148.952.983 8.566.285.639 8.503.618.277 8.148.431.154 6.640.797.968 7.043.304.801 5.513.002.135 3.636.822.192 3.099.245.074 2.896.096.979 2.536.087.050 2.887.755.442 3.902.072.602 2.551.789.547 2.609.305.692 2.180.465.687 2.390.033.813 2.060.675.791 1.683.695.286 1.930.319.969 1.400.372.483 1.229.110.295 929.319.653 952.502.182 957.302.657 941.175.592 740.895.101 732.524.050 753.688.270 716.553.121 628.401.500 705.091.075 650.447.531 732.644.560 626.785.704 665.598.026 611.222.993 648.551.350 536.190.194 612.415.625 600.650.448 501.473.814 404.885.505 504.621.379 513.356.651 419.896.343 442.696.387 434.028.791 376.497.724 345.138.969 270.405.789 257.310.824 286.026.082 276.981.948 235.321.195 271.459.847 253.834.196 278.876.030 309.085.304 270.983.722 284.833.063 276.379.642
Finansal Borçlar 8.334.894.812 8.200.608.513 11.167.419.365 19.276.439.815 17.176.089.468 15.383.387.982 18.354.724.205 8.917.188.068 7.576.461.527 6.722.586.002 7.495.335.300 4.646.070.577 5.377.123.783 4.805.759.599 4.857.364.480 4.036.450.560 3.175.744.916 3.694.106.899 2.929.377.134 2.197.975.239 1.922.062.354 1.872.811.186 1.676.465.300 2.069.659.521 3.234.702.811 1.666.575.095 1.805.860.176 1.367.831.199 1.436.786.003 1.188.740.245 994.495.028 1.099.221.311 823.852.539 669.510.948 530.993.142 592.180.521 569.499.550 457.682.337 374.125.073 391.401.035 391.125.441 342.124.059 360.175.844 424.543.332 428.212.594 447.018.963 418.300.882 438.527.913 353.770.780 393.402.588 322.028.713 373.360.871 334.200.067 279.288.393 253.067.354 362.883.764 328.429.641 226.229.223 255.952.466 222.794.545 192.542.382 162.105.971 103.983.891 92.315.583 137.778.999 119.529.307 96.708.476 141.095.045 128.085.331 152.005.601 123.889.804 111.406.080 126.354.738 108.975.493
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 19.799.354 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
Ticari Borçlar 5.423.314.113 5.109.864.786 4.512.576.157 4.005.847.865 3.605.277.076 3.952.670.389 4.019.133.108 3.874.281.447 4.408.728.642 4.103.789.510 3.375.239.130 3.448.523.188 2.702.427.862 2.809.109.181 2.971.509.321 3.382.785.491 2.758.973.672 2.268.685.334 1.927.384.146 1.051.811.276 876.817.030 758.434.717 664.286.332 536.857.841 393.781.484 675.398.974 620.387.291 620.539.388 801.368.155 709.359.945 572.368.514 677.376.598 457.899.090 397.025.572 314.302.020 278.360.477 280.836.894 323.760.013 284.235.131 225.221.229 243.489.552 211.290.160 172.067.527 219.030.619 168.048.636 167.407.257 156.419.355 182.734.895 200.474.719 195.261.108 159.648.808 175.515.638 198.177.094 165.005.444 102.398.144 76.917.554 127.924.841 133.965.255 119.984.288 138.544.161 120.457.870 117.266.509 109.387.259 115.711.566 104.819.196 120.857.746 107.000.772 94.721.896 88.696.120 85.753.430 144.301.458 122.343.921 119.079.034 105.756.974
Diğer Borçlar 2.737.784.889 2.542.649.177 383.344.510 281.040.888 250.795.210 180.245.143 240.198.303 170.670.085 182.222.747 245.360.703 142.825.312 98.529.510 183.173.490 105.534.045 81.594.124 54.698.072 48.082.421 46.275.843 63.487.242 64.259.370 45.744.267 31.039.743 36.756.822 42.407.864 70.095.116 31.961.167 42.283.219 50.156.190 39.244.097 52.130.829 22.853.343 26.394.889 21.113.488 12.201.933 11.783.607 12.489.337 13.033.831 13.734.954 13.434.699 16.255.183 16.585.931 11.425.001 12.697.782 9.862.017 13.957.163 12.890.598 15.939.956 14.010.363 16.379.242 18.009.471 20.853.878 15.139.978 10.872.460 21.799.274 13.614.304 26.024.640 24.091.474 20.927.993 20.256.963 16.280.373 14.686.200 18.806.709 18.178.545 16.135.384 14.710.138 15.828.177 9.687.352 13.512.832 17.450.259 16.807.353 11.712.478 13.243.895 15.566.317 13.280.455
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.753.488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.330.495 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.) 46.332.252 19.257.218 50.351.301 43.962.127 67.765.941 81.484.466 47.264.049 53.048.180 76.664.510 16.804.629 14.875.555 16.303.127 17.161.910 13.719.481 0 21.795.349 13.319.700 16.031.953 18.797.992 17.596.289 14.672.256 14.346.041 15.910.941 12.376.259 11.897.277 11.612.485 9.641.055 6.281.073 1.415.613 4.097.457 9.186.767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 179.541.874 207.132.078 10.556.312 30.105.558 59.917.935 130.797.052 131.404.972 98.869.022 96.280.840 135.633.989 139.872.061 65.478.465 71.989.150 117.650.523 83.921.401 43.827.956 1.786.535 140.333.376 18.504.653 40.492.430 18.865.726 2.706.000 0 6.846.403 5.129.831 3.796.542 0 25.172.539 17.627.250 15.311.637 2.809.289 0 9.499.513 1.600.239 0 4.096.864 3.342.117 12.933.532 3.911.647 4.068.181 4.036.845 3.227.753 0 0 0 0 0 0 1.598.735 1.084.225 0 0 0 104.931 0 0 0 6.933.725 6.457.430 7.993.330 4.711.593 7.663.966 4.676.724 4.323.350 1.444.026 395.022 540.553 17.617 20.274 631.535 2.742.516 2.439.387 1.742.053 2.114.024
Borç Karşılıkları 445.845.020 503.659.443 546.753.007 483.316.225 384.684.907 392.341.255 443.619.972 369.792.188 283.331.743 277.740.667 239.839.144 272.954.952 246.069.596 255.669.182 204.644.406 210.474.292 154.022.752 159.131.465 161.528.003 71.375.214 56.082.833 46.001.552 30.819.162 39.779.339 33.332.661 50.573.208 48.940.287 41.669.316 31.008.590 27.874.005 31.201.341 33.688.610 23.683.151 28.552.935 23.660.799 21.469.130 18.636.586 28.343.716 23.230.157 18.775.993 15.504.156 17.329.608 14.958.111 14.311.022 12.134.444 14.688.970 12.358.296 12.168.856 11.748.686 14.812.797 12.534.645 11.337.239 9.966.951 0 11.421.983 0 0 0 0 0 0 12.691.572 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 1.253.199.181 1.298.617.282 1.354.668.041 1.384.467.036 1.507.059.901 1.062.614.526 920.415.956 810.946.583 720.334.650 737.055.575 421.298.350 447.771.749 527.653.933 440.500.737 273.940.474 390.219.121 482.470.937 714.486.780 389.780.928 189.463.017 161.186.464 167.046.565 107.821.610 176.248.939 149.571.315 108.391.323 79.077.055 65.896.306 59.684.620 56.957.656 46.507.259 87.254.326 58.669.003 115.558.961 43.318.219 40.936.619 59.978.826 92.357.874 30.240.201 32.896.628 37.050.242 85.899.026 22.574.208 37.344.085 28.094.694 90.638.772 23.767.215 18.155.999 7.451.477 25.981.161 21.124.150 37.061.899 47.433.876 32.945.277 24.383.720 38.795.421 32.910.695 31.840.147 40.045.240 48.416.382 44.099.679 26.604.242 34.179.370 28.824.941 27.273.723 20.371.696 21.384.042 22.112.457 19.582.212 23.678.111 26.439.048 21.550.439 22.090.921 21.337.142
(Ara Toplam) 18.420.912.141 17.881.788.497 18.025.668.694 25.505.179.514 23.051.590.438 21.183.540.813 24.156.760.564 14.294.795.573 13.344.024.659 12.238.971.075 11.829.284.852 8.995.631.568 9.125.599.724 8.547.942.748 8.489.727.694 8.140.250.841 6.634.400.933 7.039.051.650 5.508.860.098 3.632.972.835 3.095.430.930 2.892.385.804 2.532.060.167 2.884.176.166 3.898.510.495 2.548.308.794 2.606.189.083 2.177.546.011 2.387.134.328 2.054.471.774 1.679.421.541 1.923.935.734 1.394.716.784 1.224.450.588 924.057.787 949.532.948 945.327.804 928.812.426 729.176.908 688.618.249 707.792.167 671.295.607 582.473.472 705.091.075 650.447.531 732.644.560 626.785.704 665.598.026 611.222.993 648.551.350 536.190.194 612.415.625 600.650.448 501.473.814 404.885.505 504.621.379 513.356.651 419.896.343 442.696.387 434.028.791 376.497.724 345.138.969 270.405.789 257.310.824 286.026.082 276.981.948 235.321.195 271.459.847 253.834.196 278.876.030 309.085.304 270.983.722 284.833.063 251.464.088
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 81.695.572 68.108.451 73.095.072 53.333.633 51.700.397 49.317.996 57.808.056 43.719.412 41.780.565 40.860.452 29.565.974 27.534.396 23.353.259 18.342.891 13.890.583 8.180.313 6.397.035 4.253.151 4.142.037 3.849.357 3.814.144 3.711.175 4.026.883 3.579.276 3.562.107 3.480.753 3.116.609 2.919.676 2.899.485 6.204.017 4.273.745 6.384.235 5.655.699 4.659.707 5.261.866 2.969.234 11.974.853 12.363.166 11.718.193 43.905.801 45.896.103 45.257.514 45.928.028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24.915.554
Uzun Vadeli Yükümlülükler 13.602.242.260 13.783.490.520 15.928.716.472 4.554.084.687 5.402.889.164 7.297.590.680 9.151.666.117 10.204.881.766 10.076.606.425 9.665.254.402 7.056.588.030 8.133.993.490 8.720.325.826 5.579.187.893 5.039.272.399 4.906.966.125 4.284.895.206 2.034.960.564 2.014.010.637 1.493.063.059 1.772.372.347 1.799.059.956 1.790.469.150 1.844.030.853 650.617.071 1.793.553.099 1.741.760.034 1.643.748.416 887.666.976 817.122.783 807.577.263 958.718.341 343.573.247 300.342.676 289.261.857 287.967.194 280.487.267 293.827.358 331.101.117 304.216.184 296.487.379 302.336.326 329.611.662 367.482.437 348.076.301 282.208.602 257.912.059 250.941.075 249.207.987 211.182.388 202.468.918 187.537.609 187.312.297 177.974.340 191.100.393 187.521.419 196.475.603 193.248.081 184.160.686 196.924.159 184.156.764 151.866.899 154.064.435 144.679.297 144.343.833 145.300.226 149.459.674 163.631.902 195.933.189 233.429.414 213.354.005 199.470.011 186.231.589 231.894.498
Finansal Borçlar 11.128.409.044 11.459.739.346 13.268.501.177 2.266.135.904 3.166.571.136 3.767.173.805 5.031.241.871 7.713.288.264 7.827.928.373 7.628.007.071 5.120.941.821 6.206.758.339 6.780.896.718 4.181.126.416 3.587.217.936 3.543.083.861 3.483.249.684 1.446.450.555 1.504.747.168 979.109.473 1.202.789.662 1.253.646.041 1.302.794.284 1.337.642.392 155.946.618 1.327.674.503 1.308.249.398 1.242.095.888 549.279.489 541.354.465 524.785.306 673.724.451 114.017.481 105.844.909 101.310.884 101.379.946 104.984.859 115.607.269 160.882.339 161.008.535 159.641.229 169.222.909 194.119.724 220.786.357 212.039.844 152.416.779 138.878.485 131.615.276 138.686.903 97.541.455 91.478.069 89.667.517 91.733.245 94.425.733 97.701.752 87.131.959 96.608.726 97.556.631 104.434.682 92.922.053 84.424.306 57.629.199 61.579.743 60.659.234 55.462.255 56.418.848 60.153.131 83.812.313 117.056.984 158.427.992 141.080.826 134.592.985 116.966.190 162.442.098
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 0 521.695 504.425 784.913 662.212 0 0 0 0 5.401.307 9.952.609 12.169.711
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 0 589.783 547.045 532.581 502.799 753.046 563.843 765.419 595.581 472.349 461.633 371.123 416.653 0 407.701 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 255.475
Diğer Borçlar 23.690.884 23.614.020 27.902.892 0 0 0 0 0 0 0 0 0 63.932.845 44.981.776 0 26.592.163 13.369.231 8.327.423 6.373.587 10.029.609 13.769.899 9.701.849 8.529.941 13.962.956 12.591.516 12.642.122 14.244.118 12.830.700 18.530.638 21.746.248 20.122.592 22.641.245 19.987.249 17.709.763 16.847.743 15.674.339 14.635.498 15.708.803 14.150.921 10.393.288 9.500.508 8.476.658 8.687.324 9.559.076 11.737.665 10.694.876 11.367.331 11.627.674 13.019.825 13.038.480 12.625.641 12.673.823 12.187.626 0 12.203.306 12.335.151 12.871.441 13.697.903 0 13.537.796 13.539.065 12.359.418 12.244.011 11.136.032 11.491.902 11.096.289 11.108.692 11.433.197 11.091.442 5.790.623 5.025.989 4.819.707 5.596.785 5.316.436
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 2.882.571 2.556.674 2.468.719 2.501.429 2.606.775 2.649.881 2.799.888 2.777.375 695.167 2.224.961 3.247.246 2.363.015 2.097.960 2.183.505 3.081.857 2.599.763 2.713.364 2.568.419 2.417.380 2.198.302 539.516 1.256.511 2.521.145 2.660.146 2.774.530 2.748.272 3.032.952 2.858.487 2.043.338 2.255.302 2.106.336
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 25.171.470 23.994.179 27.268.302 48.799.742 46.548.363 44.013.898 52.994.092 44.535.748 40.367.345 39.884.424 37.409.611 21.136.901 19.937.402 14.787.816 19.732.428 20.641.364 14.150.256 12.408.716 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 649.708.414 565.976.448 612.306.248 595.297.235 585.087.493 507.309.058 625.582.503 461.687.418 489.018.550 441.000.493 437.846.681 416.557.950 392.431.161 338.247.269 383.507.436 270.880.434 243.052.159 180.798.447 165.427.483 122.491.999 121.360.683 121.764.430 115.952.470 111.033.154 103.967.902 93.173.391 92.604.113 82.775.064 81.879.009 73.513.991 72.284.998 74.982.655 66.166.343 60.867.721 61.273.315 56.616.799 55.027.579 52.780.809 51.729.552 46.946.412 45.507.147 42.649.815 43.418.506 39.270.612 36.063.698 35.040.702 33.603.623 30.813.906 29.770.437 30.140.085 29.060.294 25.677.772 25.341.907 0 27.240.741 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 27.241.881 0 24.757.268 24.251.239 21.826.605 21.620.143 20.135.119 19.635.181 18.465.063 18.558.796 17.160.060 18.177.241 17.161.106 17.134.152 15.702.036 15.505.418 15.093.156 15.972.549 15.838.167 15.909.075 15.431.843
Ertelenmiş Vergi Yükümlülüğü 1.773.121.081 1.710.166.527 1.992.737.852 1.628.749.462 1.604.682.172 1.554.391.035 1.903.328.132 698.433.367 553.872.082 652.412.931 595.521.083 613.111.963 579.043.953 429.807.119 496.459.330 548.556.583 521.208.624 386.975.423 337.462.399 381.431.978 380.923.842 363.437.093 319.250.750 335.285.238 338.254.388 322.615.195 292.981.127 274.393.994 237.977.840 180.508.079 190.384.367 187.369.990 143.402.174 115.920.283 109.829.915 114.296.110 105.839.331 109.730.477 104.338.305 85.867.949 81.838.495 81.986.944 83.386.108 94.394.038 85.131.375 81.054.945 71.058.392 73.524.398 64.517.098 66.897.061 65.931.958 58.350.981 55.362.925 52.688.357 51.174.926 60.793.747 60.152.991 57.085.085 55.506.098 67.615.827 63.989.793 60.995.839 59.483.583 54.662.760 57.451.499 57.317.925 57.741.341 49.244.783 49.245.711 51.084.691 48.409.688 36.750.151 35.509.382 33.712.685
Diğer Uzun Vadeli Yükümlülükler 2.141.367 0 0 15.102.344 0 1.424.702.884 1.538.519.519 1.286.936.969 1.165.420.075 903.949.483 864.868.834 876.428.337 884.083.747 570.237.497 552.355.269 497.211.720 9.865.252 0 0 0 53.528.261 50.510.543 43.941.705 46.107.113 39.856.647 37.447.888 33.681.278 31.652.770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 405.334 0 0 0 0 0 0 0 0 0 0 0 665.043 285.362 0 6.466 24.356 42.246 459.914
Özkaynaklar 21.791.250.825 20.262.136.678 25.196.969.964 19.242.399.891 18.552.990.057 18.078.557.459 21.580.418.419 17.881.604.531 17.294.983.336 17.584.044.205 16.060.675.241 14.514.782.591 13.632.940.514 10.335.228.090 10.026.315.404 9.650.849.704 8.839.075.011 7.583.351.576 6.483.576.896 4.302.690.343 4.141.252.641 3.775.759.657 3.278.122.367 3.378.239.876 2.984.843.276 2.865.147.556 2.819.558.607 2.670.664.207 2.640.844.114 2.510.570.363 2.338.913.968 2.349.515.822 1.955.380.413 1.733.792.110 1.647.971.876 1.545.478.086 1.486.837.263 1.527.409.658 1.471.677.899 1.295.609.682 1.247.697.230 1.186.887.155 1.216.018.654 1.206.007.492 1.140.742.162 1.105.779.597 1.086.820.553 1.078.611.635 1.112.182.660 1.107.381.255 1.048.697.606 1.015.621.608 975.418.153 971.184.961 990.194.578 1.000.701.083 991.860.091 1.061.007.566 1.055.673.153 1.031.694.909 969.735.031 948.119.599 907.265.048 873.846.413 878.709.988 864.234.853 842.795.278 818.125.090 799.917.943 812.123.569 782.864.996 736.821.092 741.674.254 736.199.158
Ana Ortaklığa Ait Özkaynaklar 17.376.545.577 16.001.001.473 20.436.003.351 15.275.861.328 14.736.782.051 14.033.544.591 16.930.817.866 14.015.866.736 13.771.489.245 14.045.549.756 12.844.248.184 11.550.565.187 10.844.053.228 8.214.232.137 8.017.858.925 7.850.216.400 7.241.238.118 6.154.390.508 5.246.008.448 3.476.322.261 3.340.227.040 2.985.857.134 2.581.125.002 2.659.731.899 2.349.849.502 2.247.280.651 2.246.916.091 2.114.559.696 2.080.098.978 1.949.815.590 1.834.894.539 1.769.780.430 1.527.354.792 1.322.838.549 1.276.950.976 1.201.051.835 1.160.211.718 1.174.137.330 1.154.127.343 1.027.963.794 998.280.630 936.826.502 966.481.558 943.224.830 906.303.243 877.050.208 886.720.375 880.763.349 933.415.806 926.810.983 878.087.365 851.014.549 824.162.595 818.039.823 841.799.712 860.649.256 860.371.252 929.049.435 918.503.467 897.754.067 850.244.130 829.773.456 793.446.034 768.191.148 771.485.565 754.048.746 738.696.862 717.426.394 700.770.552 709.057.304 683.386.667 646.933.887 651.094.455 636.297.538
Ödenmiş Sermaye 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076 194.529.076
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 62.052.856 62.052.856 73.072.495 62.052.856 62.052.856 62.052.856 77.832.642 62.052.856 62.052.856 62.052.856 62.052.856 62.052.856 62.052.856 62.052.856 62.052.856 62.052.856 0 62.052.856 62.052.856 0 62.052.856 62.052.856 0 0 0 62.052.856 0 0 0 0 0 0 0 62.052.856 0 62.052.856 62.052.856 62.052.856 62.052.856 62.052.856 62.052.856 0 62.052.856 0 0 0 0 0 0 0 0 0 0 62.052.736 0 62.052.736 62.052.736 62.052.736 62.052.736 62.052.736 62.052.736 62.052.736 62.052.736 62.052.736 62.052.736 62.052.736 62.052.736 62.052.736 62.052.736 62.052.736 62.052.736 62.052.736 62.052.736 62.052.736
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 2.100.506 0 -270.272 -492.169 -270.272 0 -270.151 -270.151 -270.151 -270.151 -275.018 -262.136 -252.761 -229.332 -139.344 -81.956 67.481 -32.498 -222.559 50.041 80.618
Yabancı Para Çevrim Farkları 13.229.711.192 12.701.939.646 14.383.886.649 13.173.761.635 12.574.097.419 11.844.937.451 13.522.492.532 10.676.983.927 9.889.659.644 9.831.918.675 8.967.964.364 9.775.360.607 9.180.034.268 6.301.787.104 5.579.616.372 5.966.953.453 5.202.807.037 4.488.807.806 3.849.799.350 1.963.092.909 1.953.794.985 1.783.944.859 985.850.071 1.129.105.140 827.197.705 745.629.372 742.290.484 676.174.130 696.580.432 664.410.845 576.104.345 552.751.768 431.398.776 321.162.854 289.264.396 259.083.148 253.589.639 288.086.914 270.641.212 181.594.960 166.939.837 145.755.067 156.866.115 174.082.040 158.742.071 147.452.424 113.415.666 127.442.735 121.407.849 129.083.208 112.871.978 111.935.030 93.739.850 81.417.278 74.161.258 75.221.615 79.635.233 44.944.738 64.633.936 57.523.631 30.426.365 6.329.593 -1.680.027 -27.451.475 -1.968.844 -13.958.495 -18.240.555 -24.628.823 -21.956.698 -3.599.398 -38.308.177 -77.899.128 -67.728.994 -59.966.479
Kardan Ayrılan Kısıtlanmış Yedekler 480.427.363 480.427.363 565.743.918 480.311.689 480.311.689 458.633.027 575.261.515 458.633.031 458.633.031 458.633.031 444.065.124 444.065.124 443.403.797 443.403.797 408.833.825 408.833.825 408.833.825 172.682.602 171.866.392 171.866.392 171.866.392 171.866.392 171.866.392 171.866.385 171.866.385 171.866.385 122.445.409 122.445.409 122.445.409 121.090.962 69.754.663 69.754.663 69.754.662 54.948.350 54.948.350 54.948.350 54.948.350 46.763.317 46.763.317 46.763.317 46.763.317 30.757.308 30.757.308 30.757.308 30.757.308 30.757.308 30.757.308 31.024.246 31.024.246 31.024.246 31.024.246 30.940.483 30.940.483 30.940.483 28.384.668 28.384.668 28.384.668 16.626.055 16.626.055 21.884.386 16.626.055 12.115.679 12.115.679 12.115.679 11.548.978 11.548.978 11.548.978 11.548.978 11.548.978 11.240.678 11.240.678 11.240.678 11.240.678 11.240.678
Geçmiş Yıllar Kar/Zararları -946.545.156 -946.545.156 641.512.430 544.885.340 544.885.340 1.744.643.362 3.563.172.806 2.840.775.341 2.840.775.341 2.840.775.341 2.672.019.932 2.685.690.130 2.686.351.457 2.686.351.457 1.488.723.818 1.488.723.818 1.488.723.818 1.724.875.041 1.117.130.373 1.117.130.373 1.169.929.853 1.169.929.853 1.016.959.255 1.016.959.262 1.016.959.262 1.016.959.262 775.257.436 775.257.436 775.257.436 776.611.883 603.575.651 603.575.651 603.575.652 618.381.964 520.164.823 519.913.575 520.164.823 528.349.856 442.931.364 67.036.064 67.036.064 83.042.073 420.301.726 44.406.637 44.102.951 44.406.426 34.748.037 34.481.099 34.481.099 34.481.099 3.658.291 2.473.452 2.473.451 2.473.451 0 0 0 87.694.432 0 -5.258.333 0 36.289.329 0 -3.154.564 -2.587.863 -2.587.863 -38.027.270 -38.027.270 -38.027.270 -37.718.970 -78.704.609 -84.158.380 -84.158.380 -84.158.380
Dönem Net Kar/Zararı 592.548.673 33.032.484 -1.756.149.535 -858.871.941 -460.715.112 -338.648.733 -1.374.873.828 -270.068.960 -8.035.634 33.609.336 183.323.316 3.821.640 -49.391.014 33.738.972 1.289.197.611 1.104.523.525 780.574.428 417.257.490 768.560.878 498.233.608 357.020.193 132.024.130 152.970.598 93.883.333 74.328.343 58.961.381 339.755.071 268.644.697 191.191.812 93.032.140 292.457.708 257.996.088 135.748.098 61.041.638 165.102.073 121.503.824 88.104.071 61.140.307 143.080.801 105.577.028 87.559.475 50.502.673 99.250.907 57.618.249 35.507.734 10.674.797 77.159.978 55.824.176 45.063.606 31.171.877 30.822.808 10.907.299 1.015.268 -140.664 40.924.044 52.098.254 44.734.343 25.124.303 87.694.432 79.186.389 59.440.625 31.372.771 39.443.893 38.958.763 15.783.834 10.997.547 35.439.407 20.467.219 1.081.864 -9.138.121 40.985.639 49.767.642 43.485.476 20.895.467
Diğer Özsermaye Kalemleri 3.763.821.573 3.475.565.204 6.298.862.928 1.679.192.673 1.341.620.783 67.397.552 322.935.181 52.961.465 333.874.931 624.031.441 320.293.516 -1.614.954.246 -1.672.927.212 -1.507.631.125 -1.005.094.633 -1.375.400.153 -834.230.066 -905.814.363 -917.930.477 -468.530.097 -568.966.315 -528.490.032 58.949.610 53.388.703 64.968.731 -2.717.681 72.638.615 77.508.948 100.094.813 100.140.684 98.473.096 91.173.184 92.348.528 10.721.811 52.942.258 -10.978.994 -13.177.097 -6.784.996 -5.871.283 370.410.493 373.400.005 432.240.305 2.723.570 441.831.520 442.664.103 449.230.177 436.110.310 437.462.017 506.909.930 506.521.477 505.180.966 500.229.209 501.464.467 444.666.957 503.800.666 448.633.179 451.527.365 498.348.367 492.967.232 488.106.333 487.439.424 487.354.423 487.254.828 491.415.951 492.389.784 491.719.528 491.623.822 491.623.822 491.623.822 491.623.822 491.623.822 491.623.822 491.623.822 491.623.822
Azınlık Payları 174.976.730 100.404.835 -625.442 -2.877.936 22.362.083 63.424.052 301.577.765 217.489.246 128.473.521 64.722.859 211.143.751 153.638.798 99.515.447 56.650.712 219.950.001 174.349.817 111.350.032 66.969.001 87.156.784 60.065.815 35.562.446 12.430.253 -2.576.607 225.314 700.087 2.834.748 38.732.857 31.997.438 27.776.884 17.722.078 46.086.937 32.123.875 19.618.302 10.228.508 47.120.946 38.229.733 23.669.527 13.175.720 35.032.070 22.397.801 13.277.347 6.112.175 17.103.210 17.195.302 12.265.812 2.851.055 17.413.069 15.761.118 9.976.352 4.730.738 7.816.703 5.544.469 680.982 520.507 24.510.633 17.934.863 9.374.835 4.198.894 9.610.022 6.612.171 4.678.485 3.302.029 10.077.423 7.965.649 4.498.139 2.404.900 6.281.680 4.064.504 1.523.427 -128.477 5.254.738 3.177.634 2.743.448 1.982.008
TOPLAM KAYNAKLAR 53.896.100.798 51.995.524.146 59.224.450.203 49.354.997.725 47.059.170.056 46.609.006.948 54.946.653.156 42.425.001.282 40.757.394.985 39.529.130.134 34.976.114.097 31.671.942.045 31.502.219.323 24.480.701.622 23.569.206.080 22.706.246.983 19.764.768.185 16.661.616.941 14.010.589.668 9.432.575.594 9.012.870.062 8.470.916.592 7.604.678.567 8.110.026.171 7.537.532.949 7.210.490.202 7.170.624.333 6.494.878.310 5.918.544.903 5.388.368.937 4.830.186.517 5.238.554.132 3.699.326.143 3.263.245.081 2.866.553.386 2.785.947.462 2.724.627.187 2.762.412.608 2.543.674.117 2.332.349.916 2.297.872.879 2.205.776.602 2.174.031.816 2.278.581.004 2.139.265.994 2.120.632.759 1.971.518.316 1.995.150.736 1.972.613.640 1.967.114.993 1.787.356.718 1.815.574.842 1.763.380.898 1.650.633.115 1.586.180.476 1.692.843.881 1.701.692.345 1.674.151.990 1.682.530.226 1.662.647.859 1.530.389.519 1.445.125.467 1.331.735.272 1.275.836.534 1.309.079.903 1.286.517.027 1.227.576.147 1.253.216.839 1.249.685.328 1.324.429.013 1.305.304.305 1.207.274.825 1.212.738.906 1.244.473.298
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 18.593.547.002 8.755.793.678 36.555.221.113 23.496.056.752 15.458.763.516 7.846.866.860 38.171.739.358 22.689.558.615 14.824.952.702 7.239.383.700 23.503.080.721 18.770.389.144 10.206.459.272 5.194.084.877 18.439.743.907 13.761.170.283 8.799.011.569 4.160.330.627 7.891.054.563 5.189.552.654 3.202.896.924 1.514.222.901 4.536.336.439 3.085.568.388 2.006.534.475 1.198.970.140 5.137.361.394 3.871.452.535 2.585.979.670 1.265.140.511 3.946.724.188 2.775.784.979 1.538.299.973 712.913.706 2.485.165.623 1.837.994.521 1.239.157.072 631.243.832 1.908.345.131 1.403.015.819 960.446.638 487.711.841 1.734.757.837 1.285.245.385 828.150.886 385.986.672 1.568.584.236 1.294.034.849 868.040.379 439.023.992 1.532.949.639 1.129.720.378 735.420.266 357.363.310 1.491.915.645 1.152.927.625 785.616.413 395.746.183 1.627.181.679 1.198.524.554 772.346.221 382.064.594 1.264.097.091 933.026.293 608.837.599 300.925.842 1.014.874.114 723.193.441 460.653.082 222.908.162 1.140.013.826 890.059.941 607.068.469 299.750.177
Satışların Maliyeti (-) -15.285.980.648 -7.386.867.573 -31.820.569.164 -20.181.284.972 -13.304.226.594 -6.752.996.243 -33.228.874.816 -19.322.990.432 -12.545.901.195 -6.008.910.925 -19.986.599.362 -15.979.757.166 -8.714.380.412 -4.426.028.022 -15.080.471.396 -11.077.956.375 -6.911.022.370 -3.125.399.138 -6.159.087.633 -4.020.067.713 -2.465.376.300 -1.162.222.876 -3.733.211.464 -2.576.952.958 -1.644.592.824 -983.726.458 -4.150.352.186 -3.111.371.884 -2.060.259.230 -1.008.255.280 -3.153.040.828 -2.169.520.485 -1.210.313.751 -562.656.937 -2.035.686.160 -1.494.765.708 -996.657.539 -494.805.297 -1.511.811.029 -1.117.688.433 -760.280.000 -390.630.080 -1.419.689.321 -1.063.171.925 -693.769.685 -328.669.295 -1.334.473.326 -1.098.342.507 -736.170.557 -366.996.322 -1.368.032.387 -1.000.394.195 -660.745.762 -323.835.742 -1.298.085.373 -981.003.555 -654.723.527 -325.980.170 -1.369.851.063 -1.004.648.217 -645.295.955 -312.631.045 -1.070.981.519 -779.195.378 -510.554.022 -249.092.913 -866.518.751 -626.774.927 -409.263.901 -201.690.541 -941.191.008 -724.978.108 -489.449.174 -240.636.255
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) 3.307.566.354 1.368.926.105 4.734.651.950 3.314.771.780 2.154.536.922 1.093.870.617 4.942.864.542 3.366.568.183 2.279.051.507 1.230.472.775 3.516.481.359 2.790.631.978 1.492.078.860 768.056.855 3.359.272.511 2.683.213.908 1.887.989.199 1.034.931.489 1.731.966.930 1.169.484.941 737.520.624 352.000.025 803.124.975 508.615.430 361.941.651 215.243.682 987.009.208 760.080.651 525.720.440 256.885.231 793.683.360 606.264.494 327.986.222 150.256.769 449.479.463 343.228.813 242.499.533 136.438.535 396.534.102 285.327.386 200.166.638 97.081.761 315.068.516 222.073.460 134.381.201 57.317.377 234.110.910 195.692.342 131.869.822 72.027.670 164.917.252 129.326.183 74.674.504 33.527.568 193.830.272 171.924.070 130.892.886 69.766.013 257.330.616 193.876.337 127.050.266 69.433.549 193.115.572 153.830.915 98.283.577 51.832.929 148.355.363 96.418.514 51.389.181 21.217.621 198.822.818 165.081.833 117.619.295 59.113.922
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) 3.307.566.354 1.368.926.105 4.734.651.950 3.314.771.780 2.154.536.922 1.093.870.617 4.942.864.542 3.366.568.183 2.279.051.507 1.230.472.775 3.516.481.359 2.790.631.978 1.492.078.860 768.056.855 3.359.272.511 2.683.213.908 1.887.989.199 1.034.931.489 1.731.966.930 1.169.484.941 737.520.624 352.000.025 803.124.975 508.615.430 361.941.651 215.243.682 987.009.208 760.080.651 525.720.440 256.885.231 793.683.360 606.264.494 327.986.222 150.256.769 449.479.463 343.228.813 242.499.533 136.438.535 396.534.102 285.327.386 200.166.638 97.081.761 315.068.516 222.073.460 134.381.201 57.317.377 234.110.910 195.692.342 131.869.822 72.027.670 164.917.252 129.326.183 74.674.504 33.527.568 193.830.272 171.924.070 130.892.886 69.766.013 257.330.616 193.876.337 127.050.266 69.433.549 193.115.572 153.830.915 98.283.577 51.832.929 148.355.363 96.418.514 51.389.181 21.217.621 198.822.818 165.081.833 117.619.295 59.113.922
Pazarlama, Satış ve Dağıtım Giderleri (-) -957.268.694 -443.574.805 -1.692.419.681 -1.097.273.419 -725.057.230 -358.590.097 -1.876.781.287 -1.143.887.439 -748.741.837 -368.254.566 -969.073.823 -754.990.747 -429.190.697 -217.212.260 -897.852.011 -655.487.500 -419.056.592 -198.317.770 -418.173.650 -257.548.463 -152.002.983 -69.212.789 -210.377.462 -133.049.020 -86.998.324 -52.755.574 -204.013.603 -153.802.848 -102.080.566 -50.156.854 -152.023.011 -104.884.700 -62.273.757 -29.364.661 -99.904.410 -75.674.089 -47.963.405 -23.902.557 -80.031.547 -57.554.716 -38.806.344 -18.575.264 -71.162.671 -51.319.023 -32.196.765 -15.404.309 -59.288.734 -52.496.322 -30.542.780 -14.679.042 -52.797.122 -43.171.777 -29.875.294 -14.359.487 -59.046.259 -44.408.731 -31.234.570 -15.321.057 -57.228.581 -42.055.838 -27.129.280 -13.001.591 -48.748.180 -36.014.398 -22.432.671 -10.889.574 -33.964.716 -24.181.655 -15.781.312 -7.397.685 -39.830.286 -30.071.529 -18.641.786 -10.100.958
Genel Yönetim Giderleri (-) -1.384.478.992 -711.069.146 -2.953.258.208 -1.725.367.890 -1.141.560.581 -565.878.920 -2.515.360.739 -1.477.502.632 -977.963.037 -460.845.914 -1.419.865.517 -1.109.973.658 -593.195.055 -290.609.219 -851.605.657 -576.423.557 -362.658.371 -163.257.219 -405.367.033 -265.116.481 -167.603.695 -76.960.404 -279.055.195 -201.679.777 -132.869.585 -69.734.142 -230.916.809 -167.023.883 -104.951.247 -50.891.717 -151.230.878 -101.570.781 -60.434.882 -29.324.690 -107.819.874 -69.868.444 -48.555.941 -26.568.304 -92.217.323 -64.413.793 -40.080.746 -20.417.468 -82.685.902 -60.515.667 -41.135.941 -18.308.407 -65.174.850 -50.074.361 -32.298.887 -16.357.850 -62.748.231 -47.509.535 -33.901.386 -16.482.564 -75.168.198 -55.096.020 -37.268.297 -18.673.666 -65.672.298 -46.077.079 -29.772.984 -14.420.136 -57.851.362 -43.215.585 -28.664.689 -13.565.736 -55.829.802 -40.043.495 -27.190.927 -13.533.846 -52.235.263 -37.338.664 -25.161.235 -13.086.138
Araştırma ve Geliştirme Giderleri (-) -118.630.123 -56.585.625 -290.936.480 -176.559.686 -99.356.529 -59.143.614 -203.069.073 -117.363.058 -77.818.273 -35.896.923 -129.130.962 -101.812.630 -48.436.277 -21.530.946 -68.751.281 -48.488.749 -30.426.231 -14.981.388 -40.868.206 -29.664.220 -19.558.925 -9.013.410 -24.449.577 -15.764.055 -9.718.881 -4.715.680 -10.914.880 -6.823.510 -3.596.079 -1.565.120 -8.539.264 -5.600.704 -3.856.369 -1.143.590 -5.512.793 -4.843.933 -3.358.408 -1.211.761 -3.744.189 -3.053.908 -2.300.716 -1.119.158 -2.172.782 -1.457.673 -859.891 -336.773 -3.107.773 -2.320.475 -1.804.999 -1.068.178 -3.894.393 -3.537.262 -2.467.527 -1.652.198 -7.611.934 -5.657.326 -4.059.326 -1.781.957 -4.942.230 -3.264.265 -2.223.535 -754.433 -3.301.147 -2.451.123 -2.022.536 -1.199.175 -6.207.212 -5.864.703 -3.547.246 -2.027.608 -7.063.679 -4.615.306 -2.986.219 -1.678.606
Diğer Faaliyet Gelirleri 763.326.024 519.154.982 2.014.454.597 1.429.118.487 431.391.875 154.730.691 975.331.996 609.192.689 397.150.901 133.907.691 573.120.563 429.840.927 226.003.817 150.740.803 444.251.150 310.164.706 187.859.470 83.886.200 551.393.225 267.430.634 204.738.423 61.625.934 174.053.959 137.291.859 82.410.605 39.210.688 148.084.605 100.699.078 89.700.306 45.238.587 99.023.605 133.248.302 61.406.814 29.768.491 74.872.209 94.687.937 63.831.930 48.554.249 239.522.465 157.576.268 102.241.877 42.282.064 225.464.634 142.754.728 75.049.534 39.523.287 92.080.320 67.473.335 41.807.930 22.893.699 91.564.114 66.271.824 29.887.752 10.874.859 100.453.531 76.250.325 52.783.435 13.116.862 48.521.596 17.158.742 10.615.765 4.891.102 12.536.069 10.614.735 7.598.312 2.843.253 19.412.310 17.411.956 13.309.454 9.602.000 20.952.348 15.962.030 11.405.691 4.791.611
Diğer Faaliyet Giderleri (-) -195.708.703 -63.316.684 -1.886.216.031 -1.276.628.752 -197.917.926 -97.081.396 -817.811.306 -371.337.550 -292.086.636 -133.458.860 -342.756.728 -286.484.356 -169.941.228 -124.399.973 -335.253.545 -314.327.391 -195.314.780 -110.762.496 -92.593.754 -95.961.024 -60.272.986 -25.836.601 -79.423.497 -31.639.924 -23.274.006 -11.516.563 -74.991.846 -59.737.736 -43.554.620 -18.610.422 -55.483.259 -33.785.209 -19.209.991 -9.080.650 -33.426.409 -68.562.900 -54.714.486 -36.913.220 -219.773.894 -147.316.487 -96.376.153 -35.156.244 -213.827.465 -131.589.697 -66.362.268 -36.990.242 -91.265.683 -53.851.446 -37.163.209 -15.766.506 -51.797.210 -32.728.944 -14.666.323 -6.691.623 -57.089.818 -45.175.351 -38.494.279 -6.189.385 -44.614.033 -5.296.646 -3.662.565 -1.754.648 -11.227.250 -6.315.731 -4.348.671 -2.792.573 -4.366.634 -2.988.429 -2.093.940 -817.523 -16.698.704 -13.684.918 -11.523.821 -716.325
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) 1.414.805.866 613.534.827 -73.723.852 468.060.520 422.036.531 167.907.281 505.174.133 865.670.193 579.592.625 365.924.203 1.228.774.892 967.211.514 477.319.420 265.045.260 1.650.061.167 1.398.651.417 1.068.392.695 631.498.816 1.326.357.512 788.625.387 542.820.458 232.602.755 383.873.203 263.774.513 191.491.460 115.732.411 614.256.675 473.391.752 361.238.234 180.899.705 525.430.553 493.671.402 243.618.037 111.111.669 277.688.186 218.967.384 151.739.223 96.396.942 240.289.614 170.564.750 124.844.556 64.095.691 170.684.330 119.946.128 68.875.870 25.800.933 107.354.190 104.423.073 71.867.877 47.049.793 85.244.410 68.650.489 23.651.726 5.216.555 95.367.594 97.836.967 72.619.849 40.916.810 133.395.070 114.341.251 74.877.667 44.393.843 84.523.702 76.448.813 48.413.322 26.229.124 67.399.309 40.752.188 16.085.210 7.042.959 103.947.234 95.333.446 70.711.925 38.323.506
Net Faaliyet Kar/Zararı 847.188.545 157.696.529 -201.962.418 315.570.785 188.562.582 110.257.986 347.653.443 627.815.054 474.528.360 365.475.372 998.411.057 823.854.943 421.256.831 238.704.430 1.541.063.562 1.402.814.102 1.075.848.005 658.375.112 867.558.041 617.155.777 398.355.021 196.813.422 289.242.741 158.122.578 132.354.861 88.038.286 541.163.916 432.430.410 315.092.548 154.271.540 481.890.207 394.208.309 201.421.214 90.423.828 236.242.386 192.842.347 142.621.779 84.755.913 220.541.043 160.304.969 118.978.832 56.969.871 159.047.161 108.781.097 60.188.604 23.267.888 106.539.553 90.801.184 67.223.156 39.922.600 45.477.506 35.107.609 8.430.297 1.033.319 52.003.881 66.761.993 58.330.693 33.989.333 129.487.507 102.479.155 67.924.467 41.257.389 83.214.883 72.149.809 45.163.681 26.178.444 52.353.633 26.328.661 4.869.696 -1.741.518 99.693.590 93.056.334 70.830.055 34.248.220
Yatırım Faaliyetlerinden Gelirler 944.124.340 90.563.653 341.851.834 174.566.127 153.000.517 99.983.847 174.004.908 52.747.154 28.412.885 14.438.796 91.240.311 49.627.534 25.524.731 11.669.633 26.181.218 9.559.946 6.633.435 3.537.349 9.636.704 6.667.624 3.949.505 2.006.513 19.282.650 11.536.074 6.478.001 1.109.970 13.557.211 4.195.715 2.774.122 1.265.594 13.967.339 6.906.576 3.551.287 911.098 20.941.102 9.851.752 8.746.964 4.310.141 14.665.058 4.549.493 4.089.570 0 15.473.125 5.527.845 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 0 0 0
Yatırım Faaliyetlerinden Giderler (-) -68.721.649 -14.656.992 -30.820.033 -589.397 -530.493 -248.906 -169.337.106 -375.630 -206.870 -26.601 -17.499.271 -13.519.643 -10.432.098 -5.940.470 -21.380.884 -2.493.147 -2.493.147 -2.493.147 -6.014.827 -5.936.536 -874.384 -486.964 -531.715 -443.285 -395.298 -103.814 -489.227 -360.209 -247.912 -168.915 -1.165.711 -829.960 -414.732 -150.687 -3.804.666 -1.122.917 -252.433 -3.739 -4.160.298 -2.099.259 -1.753.287 0 -1.521.852 -1.413.176 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 2.290.208.557 689.441.488 237.307.949 642.037.250 574.506.555 267.642.222 509.841.935 918.041.717 607.798.640 380.336.398 1.302.515.932 1.003.319.405 492.412.053 270.774.423 1.654.861.501 1.405.718.216 1.072.532.983 632.543.018 1.329.979.389 789.356.475 545.895.579 234.122.304 402.624.138 274.867.302 197.574.163 116.738.567 627.324.659 477.227.258 363.764.444 181.996.384 538.232.181 499.748.018 246.754.592 111.872.080 0 0 0 100.703.344 250.794.374 0 0 0 184.635.603 0 0 0 0 0 0 0 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 429.749.466 238.212.721 1.412.149.172 962.407.056 677.346.710 286.830.852 681.241.969 344.453.021 289.546.127 171.469.300 500.747.401 399.427.622 234.165.894 42.625.235 565.687.874 600.114.604 343.860.141 94.605.604 158.544.223 67.394.424 44.436.721 26.457.191 130.146.531 87.542.840 78.147.269 20.890.656 5.720.757 3.740.588 2.661.250 2.516.141 11.430.357 85.017.246 8.921.738 157.554 5.770.580 0 0 0 0 5.717.178 13.565.447 7.010.426 0 0 0 0 1.609.644 0 4.046.077 1.450.945 0 0 0 0 5.205.144 10.891.130 10.219.866 28.087.885 99.458.626 61.325.447 38.104.450 12.515.904 32.847.341 29.999.704 16.308.299 9.205.298 57.250.182 53.729.118 34.894.580 13.283.843 74.340.550 36.540.592 33.586.964 19.164.789
(Esas Faaliyet Dışı) Finansal Giderler (-) -1.487.855.688 -710.092.691 -3.815.197.410 -2.403.426.842 -1.605.235.866 -798.991.873 -2.546.629.910 -1.375.140.344 -895.029.748 -472.362.022 -1.446.344.336 -1.028.801.867 -529.975.998 -197.632.822 -621.572.226 -456.205.920 -271.478.030 -95.475.921 -544.466.138 -206.451.633 -145.541.100 -80.260.289 -352.840.625 -269.040.887 -188.620.088 -70.315.252 -168.704.285 -106.296.875 -86.890.178 -44.352.909 -137.875.194 -227.643.260 -66.073.320 -26.461.319 -56.046.716 -39.522.893 -23.466.060 -12.787.094 -26.899.931 -15.124.724 -12.107.717 -6.832.598 -43.990.383 -44.869.683 -23.328.023 -10.667.751 -13.571.698 -11.433.460 -6.995.228 -3.303.157 -27.642.697 -26.083.240 -16.018.541 -3.048.544 -24.819.169 -17.006.628 -10.785.458 -29.993.483 -102.156.347 -58.464.580 -27.777.826 -8.988.272 -38.795.040 -38.153.660 -31.114.615 -15.643.181 -54.599.181 -49.829.730 -34.144.916 -23.945.601 -108.124.769 -58.820.293 -43.880.056 -29.046.285
Vergi Öncesi Diğer Gelir ve Giderler 875.402.691 75.906.661 311.031.801 173.976.730 152.470.024 99.734.941 4.667.802 52.371.524 28.206.015 14.412.195 73.741.040 36.107.891 15.092.633 5.729.163 4.800.334 7.066.799 4.140.288 1.044.202 3.621.877 731.088 3.075.121 1.519.549 18.750.935 11.092.789 6.082.703 1.006.156 13.067.984 3.835.506 2.526.210 1.096.679 12.801.628 6.076.616 3.136.555 760.411 17.136.436 8.728.835 8.494.531 4.306.402 10.504.760 2.450.234 2.336.283 1.707.830 13.951.273 4.114.669 1.625.244 364.809 5.644.111 1.993.236 1.066.466 344.430 -472.400 1.416.908 979.900 527.992 7.041.726 -830.113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 1.232.102.335 217.561.518 -2.165.740.290 -798.982.536 -353.382.601 -244.518.799 -1.355.546.006 -112.645.606 2.315.019 79.443.676 356.918.997 373.945.160 196.601.949 115.766.836 1.598.977.149 1.549.626.900 1.144.915.094 631.672.701 944.057.474 650.299.266 444.791.200 180.319.206 179.930.044 93.369.255 87.101.344 67.313.971 464.341.131 374.670.971 279.535.516 140.159.616 411.787.344 357.122.004 189.603.010 85.568.315 244.548.486 188.173.326 136.767.694 87.916.250 223.894.443 163.607.438 128.638.569 65.981.349 140.645.220 79.191.114 47.173.091 15.497.991 101.036.247 94.982.849 69.985.192 45.542.011 57.129.313 43.984.157 8.613.085 2.696.003 82.795.295 90.891.356 71.384.042 39.011.212 130.697.349 117.202.118 85.204.291 47.921.475 78.576.003 68.294.857 33.607.006 19.791.241 70.050.310 44.651.576 16.834.874 -3.618.799 70.163.015 73.053.745 60.418.833 28.442.010
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -460.260.145 -80.521.893 453.237.373 -62.578.176 -84.832.448 -30.637.852 282.590.348 60.272.830 118.122.868 18.888.519 39.995.705 -213.889.926 -146.379.434 -25.329.491 -87.413.637 -268.292.196 -250.596.353 -147.399.179 -80.397.822 -87.657.805 -48.006.619 -33.415.503 -22.427.057 331.640 -12.066.957 -5.495.015 -85.701.146 -73.944.909 -60.506.863 -29.383.662 -73.265.477 -67.130.757 -34.263.506 -14.323.436 -35.828.809 -34.730.494 -21.241.247 -13.600.223 -36.429.242 -24.612.464 -15.975.373 -5.940.308 -16.163.913 -13.268.375 -7.267.470 -1.379.646 -10.406.508 -18.305.304 -13.336.150 -7.982.116 -14.406.472 -15.512.255 -6.916.835 -2.316.160 -17.360.618 -20.858.239 -17.274.864 -9.688.015 -33.392.895 -31.403.558 -21.085.182 -13.246.675 -29.054.687 -21.370.445 -13.325.033 -6.388.794 -28.329.223 -20.119.853 -14.229.583 -5.647.799 -23.922.638 -20.108.469 -14.189.909 -5.564.535
Dönem Vergi Geliri (Gideri) -205.112.507 -122.388.139 -274.515.882 -97.094.526 -71.768.774 -32.229.197 -319.043.480 -197.317.979 -136.364.884 -37.292.881 -309.713.695 -230.954.847 -121.103.822 -57.768.619 -233.157.836 -180.450.239 -151.587.373 -118.566.118 -110.945.399 -84.684.594 -37.285.045 -13.095.047 -7.956.412 -5.490.269 -6.958.532 -6.443.795 -54.355.565 -61.835.811 -51.495.785 -22.826.243 -47.887.560 -35.454.578 -31.895.300 -13.199.896 -36.933.461 -37.495.646 -25.110.849 -11.801.806 -27.787.803 -24.689.449 -17.023.686 -7.232.883 -19.381.975 -4.178.671 -2.428.496 -660.873 -13.407.206 -14.543.731 -10.218.239 -5.845.122 -9.100.287 -12.222.447 -7.019.788 -3.366.946 -18.977.485 -16.525.544 -14.363.298 -9.284.962 -38.691.968 -32.923.732 -20.969.780 -12.779.374 -31.796.602 -23.890.874 -14.284.149 -6.636.596 -27.885.167 -24.302.350 -18.998.597 -4.399.054 -13.096.706 -15.844.599 -11.497.092 -4.191.264
Ertelenmiş Vergi Geliri (Gideri) -255.147.638 41.866.246 727.753.255 34.516.350 -13.063.674 1.591.345 601.633.828 257.590.809 254.487.752 56.181.400 349.709.400 17.064.921 -25.275.612 32.439.128 145.744.199 -87.841.957 -99.008.980 -28.833.061 30.547.577 -2.973.211 -10.721.574 -20.320.456 -14.470.645 5.821.909 -5.108.425 948.780 -31.345.581 -12.109.098 -9.011.078 -6.557.419 -25.377.917 -31.676.179 -2.368.206 -1.123.540 1.104.652 2.765.152 3.869.602 -1.798.417 -8.641.439 76.985 1.048.313 1.292.575 3.218.062 -9.089.704 -4.838.974 -718.773 3.000.698 -3.761.573 -3.117.911 -2.136.994 -5.306.185 -3.289.808 102.953 1.050.786 1.616.867 -4.332.695 -2.911.566 -403.053 5.299.073 1.520.174 -115.402 -467.301 2.741.915 2.520.429 959.116 247.802 -444.056 4.182.497 4.769.014 -1.248.745 -10.825.932 -4.263.870 -2.692.817 -1.373.271
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 771.842.190 137.039.625 -1.712.502.917 -861.560.712 -438.215.049 -275.156.651 -1.072.955.658 -52.372.776 120.437.887 98.332.195 396.914.702 160.055.234 50.222.515 90.437.345 1.511.563.512 1.281.334.704 894.318.741 484.273.522 863.659.652 562.641.461 396.784.581 146.903.703 157.502.987 93.700.895 75.034.387 61.818.956 378.639.985 300.726.062 219.028.653 110.775.954 338.521.867 289.991.247 155.339.504 71.244.879 208.719.677 153.442.832 115.526.447 74.316.027 187.465.201 138.994.974 112.663.196 60.041.041 124.481.307 65.922.739 39.905.621 14.118.345 90.629.739 76.677.545 56.649.042 37.559.895 42.722.841 28.471.902 1.696.250 379.843 65.434.677 70.033.117 54.109.178 29.323.197 97.304.454 85.798.560 64.119.109 34.674.800 49.521.316 46.924.412 20.281.973 13.402.447 41.721.087 24.531.723 2.605.291 -9.266.598 46.240.377 52.945.276 46.228.924 22.877.475
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) -4.316.787 -3.602.306 -44.272.060 -189.165 -137,98 -68,03 -340.406 -206.938 0 0 -2.447.635 -2.594.796 -98.082 -47.660 -2.415.900 -2.461.362 -2.394.282 -47.032 -7.941.990 -4.342.038 -4.201.941 -2.449.319 -7.108.996 407.752 -5.957 -22.827 -152.057 -83.927 -59.957 -21.736 22.778 128.716 26.896 25.267 3.503.342 6.290.725 -3.752.849 0 -9.352.330 -11.020.145 -11.826.374 -3.426.193 -8.127.190 8.890.812 7.867.924 -592.493 3.943.308 -5.092.251 -1.609.084 -1.657.280 -4.083.330 -12.020.134 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) 767.525.403 133.437.319 -1.756.774.977 -861.749.877 -438.353.029 -275.224.681 -1.073.296.064 -52.579.714 120.437.887 98.332.195 394.467.067 157.460.438 50.124.433 90.389.685 1.509.147.612 1.278.873.342 891.924.459 484.226.490 855.717.662 558.299.423 392.582.640 144.454.384 150.393.991 94.108.647 75.028.430 61.796.129 378.487.928 300.642.135 218.968.696 110.754.218 338.544.645 290.119.963 155.366.400 71.270.146 212.223.019 159.733.557 111.773.598 74.316.027 178.112.871 127.974.829 100.836.822 56.614.848 116.354.117 74.813.551 47.773.545 13.525.852 94.573.047 71.585.294 55.039.958 35.902.615 38.639.511 16.451.768 1.696.250 379.843 65.434.677 70.033.117 54.109.178 29.323.197 97.304.454 85.798.560 64.119.109 34.674.800 49.521.316 46.924.412 20.281.973 13.402.447 41.721.087 24.531.723 2.605.291 -9.266.598 46.240.377 52.945.276 46.228.924 22.877.475
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 174.976.730 100.404.835 -625.442 -2.877.936 22.362.083 63.424.052 301.577.765 217.489.246 128.473.521 64.722.859 211.143.751 153.638.798 99.515.447 56.650.712 219.950.001 174.349.817 111.350.032 66.969.001 87.156.784 60.065.815 35.562.446 12.430.253 -2.576.607 225.314 700.087 2.834.748 38.732.857 31.997.438 27.776.884 17.722.078 46.086.937 32.123.875 19.618.302 10.228.508 47.120.946 38.229.733 23.669.527 13.175.720 35.032.070 22.397.801 13.277.347 6.112.175 17.103.210 17.195.302 12.265.812 2.851.055 17.413.069 15.761.118 9.976.352 4.730.738 7.816.703 5.544.469 680.982 520.507 24.510.633 17.934.863 9.374.835 4.198.894 9.610.022 6.612.171 4.678.485 3.302.029 10.077.423 7.965.649 4.498.139 2.404.900 6.281.680 4.064.504 1.523.427 -128.477 5.254.738 3.177.634 2.743.448 1.982.008
Ana Ortaklık Payları 592.548.673 33.032.484 -1.756.149.535 -858.871.941 -460.715.112 -338.648.733 -1.374.873.828 -270.068.960 -8.035.634 33.609.336 183.323.316 3.821.640 -49.391.014 33.738.973 1.289.197.611 1.104.523.525 780.574.427 417.257.489 768.560.878 498.233.608 357.020.194 132.024.131 152.970.598 93.883.333 74.328.343 58.961.381 339.755.071 268.644.697 191.191.812 93.032.140 292.457.708 257.996.088 135.748.098 61.041.638 165.102.073 121.503.824 88.104.071 61.140.307 143.080.801 105.577.028 87.559.475 50.502.673 99.250.907 57.618.249 35.507.733 10.674.797 77.159.978 55.824.176 45.063.606 31.171.877 30.822.808 10.907.299 1.015.268 -140.664 40.924.044 52.098.254 44.734.343 25.124.303 87.694.432 79.186.389 59.440.624 31.372.771 39.443.893 38.958.763 15.783.834 10.997.547 35.439.407 20.467.219 1.081.864 -9.138.121 40.985.639 49.767.642 43.485.476 20.895.467
Hisse Başına Kazanç 30 -2 -90 -44 -24 -17 -71 -14 0 2 9 0 -3 2 66 57 4 2 40 17 9 -2 1 5 4 3 2 14 10 5 15 13 7 0 0 6 4 1 1 5 5 3 1 3 2 1 4 3 2 2 2 1 0 0 2 4 3 2 5 4 3 2 0 0 1 0 2 0 0 0 2 3 2 1
Seyreltilmiş Hisse Başına Kazanç 31 -2 -89 -44 -24 -17 -71 -14 0 2 9 0 -3 2 66 57 4 2 40 17 9 -2 1 5 4 3 2 14 10 5 0 0 0 0 0 6 0 0 1 6 5 0 1 3 0 1 4 3 2 2 2 1 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 31 -2 -89 -44 -24 -17 -71 -14 0 2 9 0 -3 2 66 57 4 2 40 17 9 -2 0 5 4 3 0 14 0 5 0 0 0 0 0 6 0 0 1 6 5 0 1 3 1 0 0 0 0 0 0 0 0 0 2 4 3 0 0 0 0 0 0 2 0 1 0 0 0 0 2 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 31 -2 -89 -44 -24 -17 -71 -14 0 2 9 0 -3 2 66 57 4 2 40 17 9 -2 1 5 4 3 2 14 0 5 0 0 0 0 0 6 0 0 1 6 5 0 1 3 0 1 4 3 2 2 2 1 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 976.294.998 479.338.052 2.069.715.667 1.291.075.219 827.263.658 394.462.330 1.763.451.768 1.023.039.628 653.415.993 321.454.307 953.340.137 739.525.635 388.528.889 192.623.594 610.886.573 434.474.397 274.451.403 129.423.982 350.012.038 244.251.697 154.418.012 71.213.749 284.684.540 205.754.122 135.119.321 65.095.322 206.195.077 150.591.161 92.345.132 43.362.371 139.595.585 99.128.566 61.549.984 29.383.575 103.141.306 77.024.149 50.492.747 25.123.946 79.309.214 60.062.013 39.361.078 19.128.102 80.767.356 64.423.178 42.652.724 21.032.376 75.205.264 53.095.399 37.603.167 19.120.491 67.387.679 48.937.412 32.001.516 15.515.107 60.153.403 44.518.225 29.699.122 14.784.967 54.807.004 41.408.147 26.776.000 13.204.226 52.848.628 38.980.274 25.876.126 12.839.298 51.351.039 38.505.262 25.628.202 12.742.271 44.041.564 31.738.519 21.453.438 10.112.908
Kıdem Tazminatı 164.788.343 88.529.498 188.729.806 115.140.235 106.293.857 61.389.942 134.845.968 86.099.530 60.399.981 32.892.447 57.545.903 -8.666.710 13.977.687 15.205.697 50.064.398 55.903.067 16.108.515 0 0 30.270.277 24.510.790 0 0 14.217.367 0 0 0 15.594.705 0 0 0 18.647.119 0 0 0 26.890.344 0 0 0 16.638.521 0 807.687 10.342.750 1.755.605 -100.278 118.258 584.733 2.167.245 -1.429.655 799.921 4.927.385 1.916.207 1.218.477 0 7.390.066 4.139.330 3.263.742 954.539 3.735.072 2.033.851 1.599.023 537.104 2.813.634 1.972.340 1.978.771 438.364 3.555.401 1.993.153 1.478.824 687.886 3.107.516 1.819.072 2.631.908 117.932
Finansman Giderleri -1.487.855.688 -710.092.691 -3.815.197.410 -2.403.426.842 -1.605.235.866 -798.991.873 -2.546.629.910 -1.375.140.344 -895.029.748 -472.362.022 -1.446.344.336 -1.028.801.867 -529.975.998 -197.632.822 -621.572.226 -456.205.920 -271.478.030 -95.475.921 -544.466.138 -206.451.633 -145.541.100 -80.260.289 -352.840.625 -269.040.887 -188.620.088 -70.315.252 -168.704.285 -106.296.875 -86.890.178 -44.352.909 -137.875.194 -227.643.260 -66.073.320 -26.461.319 -56.046.716 -39.522.893 -23.466.060 -12.787.094 -26.899.931 -15.124.724 -12.107.717 -6.832.598 -43.990.383 -44.869.683 -23.328.023 -10.667.751 -13.571.698 -11.433.460 -6.995.228 -3.303.157 -27.642.697 -26.083.240 -16.018.541 -3.048.544 -24.819.169 -17.006.628 -10.785.458 -29.993.483 -102.156.347 -58.464.580 -27.777.826 -8.988.272 -38.795.040 -38.153.660 -31.114.615 -15.643.181 -54.599.181 -49.829.730 -34.144.916 -23.945.601 -108.124.769 -58.820.293 -43.880.056 -29.046.285
Yurtiçi 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 785.616.413 0 0 0 772.346.221 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Yabancı Para Pozisyonu -5.286.286.558 -4.782.115.744 -7.412.226.664 -5.432.233.083 -5.082.139.678 -3.418.354.229 -4.101.877.990 -1.072.171.478 -820.015.017 -1.037.114.960 -991.585.629 -1.048.787.081 56.386.827 -123.772.150 -405.348.606 208.723.246 -772.926.458 -1.401.789.467 -922.906.187 -695.599.823 -798.694.583 -770.189.062 -849.999.060 -728.458.894 -690.825.166 -676.580.305 -360.120.836 -916.751.542 -957.741.418 -767.255.865 -722.215.045 -863.385.277 -356.057.538 -340.572.278 -260.716.048 -403.220.166 -354.984.956 -323.938.268 -371.421.174 -404.296.823 -370.479.829 -357.624.220 -359.330.952 -446.377.856 -409.603.473 -406.525.724 -402.820.168 -386.720.925 -312.624.210 -235.691.490 -209.258.565 -267.842.232 -259.690.718 -112.587.313 -111.714.217 -200.335.468 -249.771.066 -120.390.593 -103.133.395 -123.467.428 -74.923.684 0 -16.072.951 2.788.519 0 -31.486.155 -25.384.790 -50.673.010 -98.897.268 -156.418.041 -178.232.068 -130.644.529 -122.954.389 -120.722.705
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -5.286.286.558 -4.782.115.744 -7.412.226.664 -5.918.283.996 -5.571.442.663 -3.418.354.230 -4.101.877.990 -1.072.171.478 -820.015.017 -1.037.114.960 -991.585.629 -1.048.787.081 56.386.827 -123.772.150 -405.348.606 208.723.246 -772.926.458 -1.160.401.459 -69.247.300 -100.859.644 58.753.512 145.761.368 130.052.486 50.426.237 43.355.033 59.765.264 56.440.610 -25.796.909 -12.265.847 34.529.871 12.605.305 47.278.542 -57.912.787 -67.285.208 -7.161.974 -440.843.310 -386.466.188 -369.621.676 -407.605.671 -438.298.887 -413.852.803 -406.713.530 -411.548.270 -504.940.058 -481.941.151 0 -462.533.015 0 0 0 -271.990.662 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) -4.622.704.500 -5.418.733.249 -8.158.724.230 -5.918.283.996 -5.571.442.663 -3.418.354.230 -4.101.877.990 -1.072.171.478 -820.015.017 -1.037.114.960 -991.585.629 -1.048.787.081 56.386.827 -123.772.150 -405.348.606 208.723.246 -772.926.458 -1.160.401.459 -69.247.300 -100.859.644 58.753.512 145.761.368 130.052.486 50.426.237 43.355.033 59.765.264 56.440.610 -25.796.909 -12.265.847 34.529.871 12.605.305 47.278.542 -57.912.787 -67.285.208 -7.161.974 -185.389.428 -136.723.551 -171.079.112 -161.805.149 -213.578.918 -177.886.878 -156.899.602 -110.895.551 -159.910.059 -130.998.868 0 -161.592.517 0 0 0 32.020.235 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 735.463.257 971.033.682 7.007.628.186 4.312.212.685 2.569.439.639 1.507.353.484 2.299.981.403 514.779.472 61.777.422 52.757.377 3.213.212.412 3.194.155.201 555.895.777 148.540.491 928.366.210 356.745.909 15.518.421 -170.599.415 485.771.396 469.216.489 370.423.531 150.927.012 902.162.580 542.666.851 224.521.520 104.442.682 705.528.225 567.114.442 319.861.512 224.618.940 340.842.897 202.989.466 45.176.582 28.804.331 183.269.280 116.702.514 39.441.933 58.827.789 271.653.943 214.126.463 186.879.230 0 215.610.277 77.618.808 0 0 0 0 0 0 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 767.525.403 133.437.319 -1.756.774.977 -861.749.877 -438.353.029 -275.224.681 -1.073.296.064 -52.579.714 120.437.887 98.332.195 394.467.067 157.460.438 50.124.433 90.389.685 1.509.147.612 1.278.873.342 891.924.460 484.226.491 855.717.662 558.299.423 392.582.640 144.454.384 150.393.991 94.108.647 75.028.430 61.796.129 378.487.928 300.642.133 218.968.696 110.754.218 338.544.645 290.119.963 155.366.400 71.270.146 212.223.019 159.733.557 111.773.598 74.316.027 178.112.871 127.974.829 100.836.822 0 116.354.117 74.797.196 0 0 0 0 0 0 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 1.822.648.540 1.048.963.963 5.930.114.698 3.265.039.179 2.073.698.906 970.901.010 2.977.119.407 2.061.204.526 1.015.667.354 606.029.804 2.125.341.714 1.600.277.754 963.524.666 447.863.996 730.899.027 540.321.155 420.989.606 218.696.649 1.928.092.562 691.617.642 512.745.443 332.879.141 822.770.036 702.503.456 368.452.096 169.826.496 646.220.024 449.458.488 359.712.927 160.762.336 512.753.223 696.897.678 251.401.515 72.808.104 169.568.514 141.940.105 85.894.899 60.260.670 159.678.251 119.527.563 79.829.204 0 126.554.457 99.685.773 0 0 0 0 0 0 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 976.294.998 479.338.052 2.069.715.667 1.291.075.219 827.263.658 394.462.330 1.763.451.768 1.023.039.628 653.415.993 321.454.307 953.340.137 739.525.635 388.528.889 192.623.594 610.886.573 434.474.397 274.451.403 129.423.982 350.012.038 244.251.697 154.418.012 71.213.749 284.684.540 205.754.122 135.119.321 65.095.322 206.195.077 150.591.161 92.345.132 43.362.371 139.595.585 99.128.566 61.549.984 29.383.575 103.141.306 77.024.149 50.492.747 25.123.946 79.309.214 60.062.013 39.361.078 0 80.767.356 64.423.178 0 0 0 0 0 0 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 164.788.343 88.529.498 433.781.085 156.184.916 138.069.564 76.605.363 124.183.387 71.600.317 99.048.699 52.902.709 85.111.207 15.805.023 12.087.590 15.205.697 -39.601.601 55.903.067 -7.985.535 1.309.959 95.217.964 30.270.277 -44.794.032 19.031.366 24.091.428 14.217.367 -1.221.927 2.998.608 31.327.928 15.594.705 6.975.858 -607.076 12.001.957 18.647.119 1.737.818 25.887.659 28.893.474 26.873.980 17.113.058 24.625.847 26.285.618 16.678.375 12.050.159 0 23.819.214 14.607.446 0 0 0 0 0 0 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 681.565.199 481.096.413 3.426.617.946 1.817.779.044 1.108.365.684 499.833.317 1.089.484.252 966.564.581 263.202.662 231.672.788 1.086.890.370 844.947.096 562.908.187 240.034.705 159.614.055 49.943.691 154.523.738 87.962.708 1.482.862.560 417.095.668 403.121.463 242.634.026 513.994.068 482.531.967 234.554.702 101.732.566 408.697.019 283.272.622 260.391.937 118.007.041 361.155.681 579.121.993 188.113.713 17.536.870 37.533.734 38.041.976 18.289.094 10.510.877 54.083.419 42.787.175 28.417.967 0 21.967.887 20.655.149 0 0 0 0 0 0 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 (+) 2.590.173.943 1.182.401.282 4.173.339.721 2.403.289.302 1.635.345.877 695.676.329 1.903.823.343 2.008.624.812 1.136.105.241 704.361.999 2.519.808.781 1.757.738.192 1.013.649.099 538.253.681 2.240.046.639 1.819.194.497 1.312.914.066 702.923.140 2.783.810.224 1.249.917.065 905.328.083 477.333.525 973.164.027 796.612.103 443.480.526 231.622.625 1.024.707.952 750.100.621 578.681.623 271.516.554 851.297.868 987.017.641 406.767.915 144.078.250 381.791.533 301.673.662 197.668.497 134.576.697 337.791.122 247.502.392 180.666.026 0 242.908.574 174.482.969 0 0 0 0 0 0 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 -1.740.787.234 -164.062.072 3.324.668.907 2.072.040.257 1.062.884.328 877.547.338 895.081.909 -1.107.525.678 -791.507.245 -540.525.917 1.027.515.861 1.735.899.500 -324.898.385 -415.505.141 -1.019.759.799 -1.222.644.155 -1.134.347.552 -850.076.008 -2.237.300.249 -785.385.768 -507.972.387 -300.389.929 -42.136.072 -222.607.212 -211.908.972 -122.030.583 -253.539.877 -148.559.423 -229.889.001 -45.010.143 -472.851.158 -736.957.680 -341.809.625 -76.240.551 -135.399.088 -141.319.588 -128.947.781 -67.281.333 -81.440.945 -25.429.187 6.971.749 0 11.148.117 -84.703.043 0 0 0 0 0 0 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 (+) 849.386.709 1.018.339.210 7.498.008.629 4.475.329.559 2.698.230.205 1.573.223.667 2.798.905.252 901.099.134 344.597.996 163.836.082 3.547.324.642 3.493.637.692 688.750.714 122.748.540 1.220.286.840 596.550.342 178.566.514 -147.152.868 546.509.975 464.531.297 397.355.696 176.943.596 931.027.955 574.004.891 231.571.554 109.592.042 771.168.075 601.541.198 348.792.622 226.506.411 378.446.710 250.059.961 64.958.290 67.837.699 246.392.445 160.354.074 68.720.716 67.295.364 256.350.177 222.073.205 187.637.775 0 254.056.691 89.779.926 0 0 0 0 0 0 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 -113.923.452 -47.305.528 -490.380.443 -163.116.874 -128.790.566 -65.870.183 -498.923.849 -386.319.662 -282.820.574 -111.078.705 -334.112.230 -299.482.491 -132.854.937 25.791.951 -291.920.630 -239.804.433 -163.048.093 -23.446.547 -60.738.579 4.685.192 -26.932.165 -26.016.584 -28.865.375 -31.338.040 -7.050.034 -5.149.360 -65.639.850 -34.426.756 -28.931.110 -1.887.471 -37.603.813 -47.070.495 -19.781.708 -39.033.368 -63.123.165 -43.651.560 -29.278.783 -8.467.575 15.303.766 -7.946.742 -758.545 0 -38.446.414 -12.161.118 0 0 0 0 0 0 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 412.829.644 -122.848.647 -1.139.775.691 -1.044.516.363 -713.866.469 -210.079.046 -1.705.843.962 -992.058.444 -700.137.146 -325.514.911 -1.053.594.617 -699.380.057 -350.193.612 -127.038.437 -881.302.014 -313.738.629 -141.702.115 -62.040.306 -228.049.841 -115.863.339 -69.879.447 -26.962.088 -222.006.525 -123.627.523 -61.635.958 -31.216.116 -167.727.813 -146.013.430 -73.002.055 -54.247.179 -218.018.205 -148.244.484 -106.747.709 -45.574.107 -182.868.146 -104.699.393 -62.290.386 -36.491.589 -137.518.052 -97.073.852 -73.005.558 0 -81.252.965 -42.975.402 0 0 0 0 0 0 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 191.284.996 71.924.866 -1.556.649.192 -1.347.509.173 -1.367.228.295 98.354.987 143.150.621 33.189.966 17.545.443 4.018.135 41.866.024 26.085.057 18.798.155 10.564.643 -511.369.717 -493.425.009 6.002.341 3.517.754 -46.255.549 -47.926.894 3.516.723 2.006.513 13.933.897 11.050.770 6.021.900 926.740 -994.104.542 -995.244.682 2.257.513 0 -484.616.642 -483.999.999 1.516.162 734.431 2.417.327 1.430.531 1.097.804 383.029 3.940.634 1.311.624 984.816 0 4.648.778 4.370.023 0 0 0 0 0 0 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 604.114.640 -50.923.781 -2.696.424.882 -2.392.025.536 -2.081.094.764 -111.724.059 -1.562.693.341 -958.868.478 -682.591.703 -321.496.776 -1.011.728.593 -673.295.000 -331.395.457 -116.473.794 -1.392.671.731 -807.163.638 -135.699.774 -58.522.552 -274.305.390 -163.790.233 -66.362.724 -24.955.575 -208.072.628 -112.576.753 -55.614.058 -30.289.376 -1.161.832.355 -1.141.258.112 -70.744.542 -54.247.179 -702.634.847 -632.244.483 -105.231.547 -44.839.676 -180.450.819 -103.268.862 -61.192.582 -36.108.560 -133.577.418 -95.762.228 -72.020.742 0 -76.604.187 -38.605.379 0 0 0 0 0 0 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 1.339.577.897 920.109.901 4.311.203.303 1.920.187.149 488.344.875 1.395.629.425 737.288.062 -444.089.006 -620.814.281 -268.739.399 2.201.483.819 2.520.860.201 224.500.320 32.066.697 -464.305.521 -450.417.729 -120.181.353 -229.121.967 211.466.006 305.426.256 304.060.807 125.971.437 694.089.952 430.090.098 168.907.462 74.153.306 -456.304.130 -574.143.670 249.116.970 170.371.761 -361.791.950 -429.255.017 -60.054.965 -16.035.345 2.818.461 13.433.652 -21.750.649 22.719.229 138.076.525 118.364.235 114.858.488 0 139.006.090 39.013.429 0 0 0 0 0 0 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 -3.446.323.979 -2.262.270.155 -1.645.301.502 223.812.179 -296.323.602 -586.521.675 4.380.646.067 2.035.037.286 1.274.615.995 627.173.513 -659.317.099 -1.282.698.078 362.495.193 320.225.541 1.762.882.834 1.318.501.146 1.151.693.347 268.528.981 -327.913.893 -259.068.574 -300.351.548 -161.180.587 -695.245.577 -390.421.747 -80.175.280 -306.545.768 1.268.799.573 906.351.268 276.569.368 196.139.959 666.448.953 774.111.711 194.317.506 143.078.448 94.577.904 163.508.694 139.038.618 38.137.546 -20.733.144 -4.105.754 -5.497.516 0 -5.409.969 85.890.235 0 0 0 0 0 0 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 -57.000.000 -57.000.000 -57.000.000 -57.000.000 -160.000.000 -160.000.000 -160.000.000 0 0 0 -47.560.559 0 -48.632.269 -48.632.269 -48.632.269 -48.632.269 -68.085.177 -68.085.177 -68.085.177 -68.085.177 -66.884.932 -66.884.933 -66.884.932 -66.884.932 -57.662.309 -57.913.557 -57.662.309 -57.662.309 -60.615.563 -60.614.957 -60.615.260 0 -67.501.589 -67.501.378 0 0 0 0 0 0 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 -690.786.580 -119.293.684 -1.131.276.545 -2.387.103.500 -1.432.062.921 -584.382.339 -2.466.662.706 -1.389.927.522 -769.554.454 -396.769.980 -990.211.764 -746.851.646 -346.746.221 -147.954.839 -663.974.911 -507.649.062 -181.133.880 -68.389.001 -231.909.525 -165.680.277 -78.307.868 -44.095.400 -264.965.650 -157.851.440 -72.327.459 -53.050.266 -145.575.352 -118.549.975 -64.877.018 -78.399.060 -122.532.291 -203.522.465 -49.380.310 -5.962.925 -54.715.695 -39.443.810 -31.090.672 -6.264.627 -33.188.035 -24.579.432 -21.840.469 0 -29.550.399 -24.991.358 0 0 0 0 0 0 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 -4.137.110.559 -2.381.563.839 -2.776.578.047 -2.163.291.321 -1.728.386.523 -1.170.904.014 1.913.983.361 645.109.764 505.061.541 230.403.533 -1.706.528.863 -2.086.549.724 -41.251.028 115.270.702 938.907.923 650.852.084 810.559.467 200.139.980 -559.823.418 -424.748.851 -426.219.975 -205.275.987 -1.008.843.496 -596.905.456 -201.135.008 -408.228.303 1.055.139.044 719.716.116 143.607.173 49.655.722 477.031.730 503.704.313 78.052.264 70.230.591 -17.800.100 66.151.327 50.285.637 -25.789.390 -114.536.742 -89.300.143 -87.953.245 0 -102.461.957 -6.602.501 0 0 0 0 0 0 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 -2.797.532.662 -1.461.453.938 1.534.625.257 -243.104.172 -1.240.041.648 224.725.411 2.651.271.422 201.020.758 -115.752.740 -38.335.866 494.954.956 434.310.477 183.249.292 147.337.399 474.602.402 200.434.355 690.378.114 -28.981.987 -348.357.412 -119.322.595 -122.159.168 -79.304.550 -314.753.544 -166.815.358 -32.227.546 -334.074.997 598.834.914 145.572.446 392.724.143 220.027.483 115.239.780 74.449.296 17.997.299 54.195.246 -14.981.639 79.584.979 28.534.988 -3.070.161 23.539.783 29.064.092 26.905.243 0 36.544.133 32.410.928 0 0 0 0 0 0 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 406.563.785 195.309.541 1.163.636.697 750.365.773 475.756.758 295.204.979 540.740.535 265.615.178 165.438.562 143.368.155 418.285.105 330.284.928 315.956.322 17.936.691 129.820.550 87.230.880 103.500.378 71.295.876 93.269.921 24.641.975 26.306.278 21.722.352 35.009.753 44.037.264 22.636.755 13.953.031 0 0 0 -746.579 0 8.745.129 0 -4.171.137 -8.034.924 -93.787.488 -17.677.676 7.390.927 -2.744.829 -10.664.233 -4.289.698 0 -32.438.484 -37.737.442 0 0 0 0 0 0 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 -2.390.968.877 -1.266.144.397 2.698.261.953 507.261.601 -764.284.890 519.930.390 3.192.011.957 466.635.936 49.685.822 105.032.289 913.240.061 764.595.405 499.205.614 165.274.090 604.422.952 287.665.235 793.878.492 42.313.889 -255.087.491 -94.680.620 -95.852.890 -57.582.198 -279.743.791 -122.778.094 -9.590.791 -320.121.966 598.834.914 145.572.446 392.724.143 219.280.904 115.239.780 83.194.425 17.997.299 50.024.109 -23.016.563 -14.202.509 10.857.312 4.320.766 20.794.954 18.399.859 22.615.545 0 4.105.649 -5.326.514 0 0 0 0 0 0 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 6.515.999.943 6.515.999.943 4.974.879.961 4.257.331.933 4.257.331.933 4.257.331.933 2.147.941.939 1.712.468.307 1.712.468.307 1.712.468.307 799.228.246 799.228.246 799.228.246 799.228.246 194.805.294 194.805.294 194.805.294 194.805.294 449.892.785 449.892.785 449.892.785 449.892.785 729.636.576 729.636.576 729.636.576 729.636.576 130.801.662 130.801.662 130.801.662 130.801.662 15.561.882 15.561.882 15.561.882 15.561.882 38.578.445 38.578.445 38.578.445 38.578.445 17.783.491 17.783.491 17.783.491 0 13.677.842 13.677.842 0 0 0 0 0 0 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 4.125.031.066 5.249.855.546 7.673.141.914 4.764.593.534 3.493.047.043 4.777.262.323 5.339.953.896 2.179.104.243 1.762.154.129 1.817.500.596 1.712.468.307 1.563.823.651 1.298.433.860 964.502.336 799.228.246 482.470.529 988.683.786 237.119.183 194.805.294 355.212.165 354.039.895 392.310.587 449.892.785 606.858.482 720.045.785 409.514.610 729.636.576 276.374.108 523.525.805 350.082.566 130.801.662 98.756.307 33.559.181 65.585.991 15.561.882 24.375.936 49.435.757 42.899.211 38.578.445 36.183.350 40.399.036 0 17.783.491 8.351.328 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0