AiFin

KRDMB Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 4.961.757.343 4.379.945.795 4.513.154.818 3.687.557.762 3.611.560.942 3.417.523.335 4.112.746.337 3.407.055.020 3.041.077.088 3.101.609.685 3.815.132.305 2.063.113.288 1.807.992.512 1.882.553.292 3.216.557.757 1.776.431.927 1.807.719.245 1.955.489.960 1.292.970.274 866.753.753 807.473.957 622.712.883 516.829.135 429.745.536 430.273.802 358.774.023 349.204.415 359.943.468 336.021.416 367.671.408 305.362.070 382.631.184 321.538.315 303.729.436 292.150.629 239.796.498 218.190.398 173.057.807 172.064.933 136.123.100 142.575.050 161.511.513 142.863.100 139.306.438 128.552.304 126.726.983 125.506.106 100.479.703 93.947.666 94.048.644 81.320.935 86.218.306 76.185.388 85.043.274 85.476.164 93.098.181 82.586.262 82.223.494 66.823.969 58.979.377 58.901.370 42.885.723 50.949.900 51.752.189 49.076.016 54.835.589 42.414.193 41.833.856 47.718.249 47.805.190 50.389.264 50.210.460 59.003.683 43.208.196
Nakit Ve Nakit Benzerleri 734.252.591 441.785.860 327.779.412 225.084.124 292.574.513 271.964.981 367.369.742 370.576.599 180.805.032 552.301.842 719.727.781 121.486.150 208.689.729 487.708.696 326.594.378 432.342.871 617.527.329 806.502.504 561.380.083 347.317.536 285.272.066 202.040.064 150.933.458 77.483.587 83.072.482 22.966.710 22.523.933 34.737.039 50.273.651 34.936.334 28.577.929 107.027.138 139.064.167 122.687.764 103.728.808 87.677.432 44.552.600 30.184.205 34.545.615 9.667.770 36.819.780 27.167.382 27.229.193 21.548.376 18.452.092 19.604.223 5.601.367 2.560.032 2.819.372 5.947.269 865.089 5.156.125 5.200.169 10.036.620 12.567.811 17.075.202 13.763.920 13.419.320 4.344.939 3.104.773 8.991.699 5.957.248 1.082.744 4.874.802 1.595.934 4.081.462 352.049 3.696.585 8.139.904 2.588.757 1.070.172 2.175.926 13.286.660 5.434.988
Finansal Yatırımlar 42.313.524 34.381.966 35.709.202 21.608.871 19.991.858 16.310.091 122.284 2.736.506 1.798.124 684.899 197.824 8.311.101 34.732.257 56.359.845 390.893 10.237.665 28.869.959 3.021 3.363 303 1.567 8.855.281 305 784.850 5.554.438 19.131.722 4.123.797 13.309.663 382.426 7.075.260 1.086.495 1.014.112 967.478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 936.961.653 951.994.506 964.649.309 840.394.024 597.174.552 637.968.708 620.607.921 690.812.950 461.094.420 534.639.719 780.271.529 536.855.489 297.759.977 378.127.979 723.851.489 303.348.071 282.106.909 462.921.693 177.288.705 140.157.120 172.754.213 123.595.794 134.243.913 128.723.701 112.392.614 89.352.966 101.014.152 63.694.793 86.485.323 141.987.943 84.607.137 71.963.751 57.518.889 87.818.541 80.842.771 54.759.395 69.553.263 43.745.164 43.131.611 32.445.523 14.559.264 46.523.745 20.785.704 13.074.459 18.992.543 26.581.276 36.832.600 23.202.292 20.914.127 29.173.009 18.594.389 21.509.611 17.508.641 20.934.931 18.058.641 20.658.638 18.394.622 19.013.022 20.775.437 12.471.676 17.457.266 6.385.942 13.816.065 9.192.925 7.472.700 16.511.089 6.343.979 8.206.086 10.803.111 11.700.041 11.378.719 7.446.519 16.161.959 12.762.404
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 54.830.690 43.511.132 47.884.926 67.188.774 102.247.722 117.702.370 141.189.655 61.753.992 83.719.850 75.197.166 61.541.051 57.314.011 47.984.043 42.302.845 112.261.309 37.098.471 30.462.066 21.575.512 10.638.155 3.735.310 5.036.597 8.257.051 2.023.592 12.738.684 17.270.022 14.325.534 12.440.262 7.787.893 5.365.283 5.554.971 6.166.821 2.516.609 865.905 1.275.531 1.231.119 2.018.572 1.671.446 1.642.898 900.199 506.064 1.007.132 1.532.702 2.202.931 2.265.114 2.601.112 1.868.240 1.851.360 1.742.594 1.204.916 1.182.806 1.190.999 1.081.502 773.107 575.558 1.193.393 1.472.216 968.534 1.012.688 650.854 1.116.684 677.920 325.839 742.797 986.702 1.205.024 1.219.156 731.399 824.298 985.084 796.539 519.353 669.400 412.767 332.652
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 2.528.728.745 2.530.853.481 2.636.739.951 2.170.885.039 2.097.701.845 1.927.837.972 2.311.570.081 1.716.062.206 1.692.930.858 1.432.966.085 1.858.463.808 1.030.506.807 967.329.659 821.685.965 1.752.645.893 810.508.642 627.491.149 427.020.602 334.992.916 256.000.727 230.287.912 218.088.863 190.730.705 173.857.199 156.385.869 174.643.365 182.981.260 165.561.427 140.058.071 138.469.863 172.408.241 140.912.620 92.841.078 75.738.577 79.195.425 85.717.947 82.947.865 80.712.168 73.405.604 82.654.371 76.730.812 69.677.295 72.371.871 78.696.478 66.626.107 66.013.047 64.010.158 61.422.988 57.812.730 51.404.537 46.070.862 48.855.404 40.641.417 45.666.985 51.168.642 42.957.428 40.454.772 35.766.968 39.176.046 24.669.457 22.947.760 26.657.872 27.480.205 28.528.611 25.871.573 25.352.946 23.895.702 20.521.448 20.771.874 24.726.831 24.535.099 25.940.654 25.920.856 21.289.359
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 664.670.141 377.418.850 500.392.018 362.396.930 501.870.453 445.739.214 671.886.654 565.112.767 620.728.804 505.819.974 394.930.312 308.639.730 251.496.848 96.367.962 300.813.795 182.896.207 221.261.832 237.466.629 208.667.051 119.542.758 114.121.603 61.875.831 38.897.162 36.157.514 55.598.377 38.353.727 26.121.010 74.852.652 53.456.662 39.647.037 12.515.448 59.196.953 30.280.797 16.209.022 27.152.505 9.623.152 19.465.224 16.773.371 20.081.904 10.849.371 13.458.061 16.610.390 20.273.401 23.722.011 21.880.449 12.660.196 17.210.622 11.551.797 11.196.521 6.341.022 14.599.595 9.615.663 12.062.053 7.829.182 2.487.677 10.934.697 9.004.415 13.011.496 1.876.693 17.616.787 8.826.726 3.558.822 7.828.088 8.169.148 12.930.785 7.670.937 11.091.064 8.585.440 7.018.276 7.993.023 12.885.920 13.977.962 3.221.441 3.388.792
(Ara Toplam) 4.961.757.343 4.379.945.795 4.513.154.818 3.687.557.762 3.611.560.942 3.417.523.335 4.112.746.337 3.407.055.020 3.041.077.088 3.101.609.685 3.815.132.305 2.063.113.288 1.807.992.512 1.882.553.292 3.216.557.757 1.776.431.927 1.807.719.245 1.955.489.960 1.292.970.274 866.753.753 807.473.957 622.712.883 516.829.135 429.745.536 430.273.802 358.774.023 349.204.415 359.943.468 336.021.416 367.671.408 305.362.070 382.631.184 321.538.315 303.729.436 292.150.629 239.796.498 218.190.398 173.057.807 172.064.933 136.123.100 142.575.050 161.511.513 142.863.100 139.306.438 128.552.304 126.726.983 125.506.106 100.479.703 93.947.666 94.048.644 81.320.935 86.218.306 76.185.388 85.043.274 85.476.164 93.098.181 82.586.262 82.223.494 66.823.969 58.979.377 58.901.370 42.885.723 50.949.900 51.752.189 49.076.016 54.835.589 42.414.193 41.833.856 47.718.249 47.805.190 50.389.264 50.210.460 59.003.683 43.208.196
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 11.171.651.137 10.417.360.436 11.165.327.494 6.744.209.973 6.196.815.512 5.834.838.574 6.656.721.333 4.917.131.882 4.493.451.611 4.169.155.465 5.258.008.160 1.175.392.148 1.166.311.387 1.107.257.285 3.663.058.543 1.036.983.662 1.010.636.339 998.547.747 993.207.000 624.316.198 618.649.423 617.945.379 617.041.817 613.964.237 609.907.176 600.821.110 596.715.600 577.969.436 571.562.000 566.618.349 557.420.034 452.754.030 435.864.485 432.941.148 433.869.716 431.198.538 428.109.101 425.534.679 420.676.703 408.339.994 406.700.447 400.970.515 395.517.752 267.154.564 257.593.921 251.977.235 244.412.672 227.287.361 210.090.649 198.156.982 189.533.142 171.242.009 158.903.543 147.781.312 142.049.950 132.331.568 122.342.284 113.985.042 109.209.778 107.235.108 102.005.285 98.651.099 96.151.703 89.752.851 86.144.122 85.626.002 85.384.654 85.467.203 83.947.490 84.673.198 84.276.917 62.820.951 61.305.231 60.108.911
Ticari Alacaklar 936.961.653 951.994.506 964.649.309 840.394.024 597.174.552 637.968.708 620.607.921 690.812.950 461.094.420 534.639.719 780.271.529 536.855.489 297.759.977 378.127.979 723.851.489 303.348.071 282.106.909 462.921.693 177.288.705 140.157.120 172.754.213 123.595.794 134.243.913 128.723.701 112.392.614 89.352.966 101.014.152 63.694.793 86.485.323 141.987.943 84.607.137 71.963.751 57.518.889 87.818.541 80.842.771 54.759.395 69.553.263 43.745.164 43.131.611 32.445.523 14.559.264 46.523.745 20.785.704 13.074.459 18.992.543 26.581.276 36.832.600 23.202.292 20.914.127 29.173.009 18.594.389 21.509.611 17.508.641 20.934.931 18.058.641 20.658.638 18.394.622 19.013.022 20.775.437 12.471.676 17.457.266 6.385.942 13.816.065 9.192.925 7.472.700 16.511.089 6.343.979 8.206.086 10.803.111 11.700.041 11.378.719 7.446.519 16.161.959 12.762.404
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 54.830.690 43.511.132 47.884.926 67.188.774 102.247.722 117.702.370 141.189.655 61.753.992 83.719.850 75.197.166 61.541.051 57.314.011 47.984.043 42.302.845 112.261.309 37.098.471 30.462.066 21.575.512 10.638.155 3.735.310 5.036.597 8.257.051 2.023.592 12.738.684 17.270.022 14.325.534 12.440.262 7.787.893 5.365.283 5.554.971 6.166.821 2.516.609 865.905 1.275.531 1.231.119 2.018.572 1.671.446 1.642.898 900.199 506.064 1.007.132 1.532.702 2.202.931 2.265.114 2.601.112 1.868.240 1.851.360 1.742.594 1.204.916 1.182.806 1.190.999 1.081.502 773.107 575.558 1.193.393 1.472.216 968.534 1.012.688 650.854 1.116.684 677.920 325.839 742.797 986.702 1.205.024 1.219.156 731.399 824.298 985.084 796.539 519.353 669.400 412.767 332.652
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 42.313.524 34.381.966 35.709.202 21.608.871 19.991.858 16.310.091 122.284 2.736.506 1.798.124 684.899 197.824 8.311.101 34.732.257 56.359.845 390.893 10.237.665 28.869.959 3.021 3.363 303 1.567 8.855.281 305 784.850 5.554.438 19.131.722 4.123.797 13.309.663 382.426 7.075.260 1.086.495 1.014.112 967.478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26.712.727 38.423.318 40.290.072 35.933.671 32.633.250 29.692.756 32.768.900 23.366.544 20.060.204 11.831.266 15.748.302 7.396.548 4.547.011 5.043.635 7.343.014 3.752.073 2.879.211 2.297.753 1.899.853 1.886.779 1.797.038 1.839.495 1.807.551 1.721.503 1.603.000 1.634.478 1.507.518 1.430.803 1.274.561 1.372.672 1.604.961 1.422.207 1.604.239 1.533.273 1.554.780 1.518.614 1.571.418 1.602.892 1.669.648 1.611.550 1.675.864 1.650.474 1.843.302 1.694.494 1.695.220 1.643.959 1.670.427 1.557.402 1.557.378 1.444.456 1.544.867 1.559.241 1.570.251 1.548.414 1.635.730 1.656.251 1.650.736 1.633.905 1.663.887 1.673.530 1.442.174 1.448.860 1.473.123 1.100.357 1.100.357 1.101.667 1.124.556 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 1.020.949 794,91 856.868 804.207 752.609 624.698 717.864 542.215 501.173 56.821 587.829 57.531 57.915 58.242 417.907 58.981 59.337 59.692 60.047 60.402 60.758 61.113 61.468 61.795 62.150 62.506 62.862 63.220 63.578 63.935 64.256 64.650 65.008 65.366 65.723 66.081 66.438 66.796 67.154 3.578 3.613 3.649 3.684 377.298 380.354 383.410 3.824 389.522 392.578 395.634 398.690 401.746 404.802 407.858 410.914 0 0 0 423.138 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174.628 159.691 133.549 171.607 200.258 201.376 227.552 253.440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 11.051.040.830 10.296.060.566 11.031.372.270 6.628.755.487 6.094.987.438 5.745.020.913 6.559.177.221 4.846.839.487 4.431.027.908 4.110.931.077 5.190.488.051 1.111.429.636 1.089.836.331 1.077.550.084 3.615.449.182 1.014.711.215 998.390.449 989.574.248 984.871.164 616.406.470 611.068.629 610.822.609 609.847.799 605.835.657 599.974.473 590.820.214 587.474.977 568.512.055 561.839.285 556.405.553 545.397.510 426.255.952 419.654.234 415.640.104 413.490.461 409.738.237 407.235.219 404.213.195 401.065.487 396.713.491 395.441.355 388.757.247 383.392.871 241.214.517 234.129.011 232.084.344 225.261.764 204.008.846 186.037.318 175.035.634 165.991.599 154.884.974 146.698.666 137.806.345 132.366.520 124.360.094 115.603.385 105.244.598 100.243.570 99.704.616 96.013.118 93.766.660 90.941.257 85.951.340 83.384.864 83.158.807 81.191.163 81.474.262 81.031.884 81.666.430 81.231.988 59.776.293 58.253.575 56.907.011
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 567.139 567.139 567.139 567.139 0 0 0 567.139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 978.695 0 978.695 978.695 978.695 978.695 978.695 978.695 978.695 978.695 978.695 978.695 978.695 978.695 978.695 978.695 0 978.695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 55.911.579 44.675.675 44.138.371 35.779.685 33.175.014 30.981.314 34.352.223 25.038.507 23.364.231 21.944.884 28.514.637 8.364.906 5.073.506 6.267.197 17.654.933 3.648.264 3.486.522 3.118.300 3.141.183 3.205.987 3.100.503 2.935.987 2.749.421 3.473.101 3.480.339 3.502.987 2.790.885 3.365.288 3.474.361 3.596.182 3.665.403 3.684.471 3.726.895 3.823.014 3.878.155 3.580.948 3.652.288 3.391.273 3.385.141 3.792.667 3.674.774 2.083.037 3.122.197 545.860 556.897 592.676 1.938.123 613.027 638.165 618.393 636.021 91.401 94.054 56.422 65.275 139.087 99.948 1.231.695 157.169 1.272.664 327.116 326.052 313.357 314.378 316.336 319.383 314.999 37.902 40.942 44.425 35.095 38.586 41.570 41.953
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 35.260.815 54.146.998 7.884.463 0 10.477.461 1.776.480 0 0 0 0 0 0 0 0 0 0 0 0 0 103.550 16.691.899 7.274.247 9.895.956 12.579.450 14.238.691 13.972.528 14.277.227 12.673.114 4.359.877 3.971.903 4.660.703 3.866.312 6.108.116 3.530.736 3.468.916 960.064 2.083.945 1.740.677 1.865.311 1.901.657 1.667.493 1.399.619 1.053.199 1.034.355 1.047.393 1.017.163 1.199.010 1.138.843 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 36.008.271 35.740.287 47.790.842 39.532.959 32.471.658 26.475.786 27.618.943 19.468.213 17.234.171 23.254.641 21.009.058 12.783.961 12.550.862 10.358.658 21.672.518 4.247.393 3.924.545 3.415.912 3.152.738 1.365.922 1.296.762 1.069.677 1.426.420 2.287.374 4.456.212 4.491.467 3.978.726 4.518.061 4.830.012 5.100.318 6.504.721 3.735.861 2.638.832 1.084.132 2.221.630 1.157.450 712.247 1.084.475 916.486 841.879 1.035.130 1.941.059 2.393.735 15.279.794 15.429.155 11.932.691 12.707.230 16.806.599 17.903.759 16.976.955 17.240.493 10.817.340 6.916.336 5.087.112 4.715.583 3.309.299 2.152.028 2.858.082 3.765.424 2.768.614 2.406.679 1.295.559 1.609.129 1.327.413 508.868 212.448 1.920.239 1.978.884 885.738 962.517 978.071 954.205 982.357 1.141.979
TOPLAM VARLIKLAR 16.133.408.481 14.797.306.230 15.678.482.312 10.431.767.736 9.808.376.454 9.252.361.909 10.769.467.670 8.324.186.902 7.534.528.699 7.270.765.149 9.073.140.465 3.238.505.435 2.974.303.899 2.989.810.577 6.879.616.300 2.813.415.590 2.818.355.584 2.954.037.708 2.286.177.274 1.491.069.951 1.426.123.380 1.240.658.262 1.133.870.952 1.043.709.773 1.040.180.979 959.595.133 945.920.014 937.912.904 907.583.416 934.289.757 862.782.105 835.385.213 757.402.800 736.670.584 726.020.345 670.995.036 646.299.499 598.592.486 592.741.636 544.463.094 549.275.497 562.482.029 538.380.852 406.461.002 386.146.224 378.704.218 369.918.778 327.767.064 304.038.315 292.205.626 270.854.077 257.460.315 235.088.930 232.824.586 227.526.114 225.429.749 204.928.547 196.208.536 176.033.747 166.214.486 160.906.655 141.536.822 147.101.603 141.505.040 135.220.138 140.461.591 127.798.847 127.301.060 131.665.739 132.478.389 134.666.181 113.031.412 120.308.914 103.317.108
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 3.549.598.416 3.025.849.406 3.175.453.269 2.532.930.402 2.583.961.208 2.533.092.819 3.148.600.944 2.631.607.606 2.242.760.536 2.356.804.613 2.909.002.355 1.756.091.916 1.563.179.368 1.479.045.689 2.326.419.478 1.448.089.260 1.438.227.050 1.572.942.246 1.005.067.331 679.833.417 675.218.982 554.346.029 504.952.771 461.796.371 452.909.858 369.116.394 330.528.049 300.067.562 274.485.163 300.854.011 220.666.498 315.707.040 274.162.321 289.371.099 299.705.566 253.488.655 229.647.994 186.180.076 171.778.431 128.337.396 127.294.111 147.747.693 130.741.618 116.032.738 95.417.632 87.874.369 89.382.205 66.992.359 62.345.670 67.417.333 61.128.610 62.082.909 48.689.515 49.159.013 48.824.649 51.028.013 40.418.882 41.974.600 40.980.778 33.574.126 42.376.002 29.387.398 41.604.198 37.122.755 30.983.046 39.117.038 25.994.928 25.243.354 25.925.196 22.824.416 22.538.180 20.104.384 34.312.651 27.905.895
Finansal Borçlar 594.859.171 648.931.696 812.198.347 738.123.773 823.122.005 689.229.137 569.138.207 452.084.872 148.895.283 152.346.747 273.170.198 254.211.038 108.916.773 128.531.777 340.549.184 79.139.987 77.916.789 114.868.233 108.639.358 76.606.648 73.392.015 67.305.041 75.012.515 103.030.368 90.412.543 62.521.042 44.861.185 46.349.006 47.811.105 50.176.969 51.898.769 59.026.927 52.371.284 48.285.428 53.144.492 60.427.087 57.864.816 54.733.463 52.439.773 41.531.049 35.773.213 36.456.765 34.867.658 31.746.158 26.979.104 21.053.886 23.247.634 14.871.501 12.976.515 16.207.064 20.735.103 16.720.820 9.478.479 9.484.953 8.801.935 14.884.689 7.405.961 4.255.243 10.331.378 7.449.180 8.483.095 11.427.125 16.843.174 15.899.815 12.943.735 6.533.575 8.289.426 6.822.739 3.529.679 5.207.186 3.642.964 2.841.435 3.520.678 2.612.295
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 2.131.370.751 1.533.412.845 1.705.851.121 1.275.146.815 1.411.116.381 1.262.062.871 2.032.821.380 1.451.911.033 1.560.965.940 1.367.765.463 1.639.284.104 880.093.612 978.812.877 745.934.106 1.322.241.260 1.039.761.273 871.899.490 886.823.379 637.364.355 398.871.021 347.462.758 296.824.313 263.935.927 221.158.213 253.447.861 248.159.318 236.781.748 219.207.755 171.420.482 164.620.890 144.456.886 214.806.498 150.851.837 135.333.494 147.627.599 119.451.364 111.004.655 93.589.880 71.258.479 62.405.366 57.900.439 64.462.071 81.888.973 64.337.220 31.064.639 19.509.836 27.897.306 21.555.934 20.815.594 16.783.081 18.185.297 18.113.833 11.672.107 11.023.951 18.086.250 16.750.218 17.115.845 11.665.627 13.021.925 9.219.036 6.456.703 5.873.298 6.947.663 8.784.485 9.058.496 7.740.699 9.092.452 6.892.287 9.536.250 5.709.267 6.911.675 8.132.565 3.797.596 3.422.717
Diğer Borçlar 32.099.909 5.241.048 5.361.656 4.081.397 4.146.943 4.822.678 7.056.555 4.437.657 1.996.010 1.710.422 1.807.276 13.306.358 13.522.498 1.806.717 3.666.922 48.740.129 48.357.060 1.037.445 505.849 512.187 559.700 542.637 499.051 442.254 469.292 400.409 394.322 369.281 345.943 319.275 301.899 317.210 256.928 238.850 202.534 199.268 179.315 176.196 224.560 195.610 188.763 657.965 212.418 4.732.140 8.877.305 9.280.973 195.131 608.860 598.751 339.710 493.112 501.464 832.238 305.243 297.342 323.472 302.467 21.089.653 218.562 11.891.446 24.014.475 9.933.513 16.642.331 10.485.756 7.261.981 23.231.067 7.585.730 9.252.746 10.917.844 9.742.202 6.728.972 3.304.732 22.499.236 16.655.740
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 637.423.570 685.517.427 521.041.029 444.077.935 260.080.169 454.108.993 443.656.882 658.028.701 435.673.566 757.523.872 860.454.960 563.501.089 419.655.153 543.643.709 615.528.433 258.851.597 394.206.111 521.222.218 211.773.354 170.840.046 210.762.506 162.413.936 148.236.204 112.845.237 83.553.350 46.779.393 41.274.966 25.433.575 42.077.378 77.132.468 10.924.765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 32.458.312 16.240.179 19.897.428 0 0 0 0 0 33.461.022 7.419.084 24.731.759 0 2.562.315 12.815.055 11.895.884 390.308 23.111.096 20.219.499 35.765.159 22.328.472 28.925.532 8.629.955 465.073 548.158 417.918 272.057 0 516.518 28.354 27.846 560.795 20.037 15.830 13.013 139.114 13.746 7.422 20.138 2.065 22.031 2.516 46.272 9.209 21.030 53.395 22.166 18.206 0 2.632.553 2.035.086 1.270.461 907.913 44.139 915.057 612.772 926.300 1.693.075 1.372.059 833.947 1.299.064 596.075 41.352 8.938 37.907 14.644 38.171 0 36.952 29.966 99.043 1.266.194 2.401.527 2.451.855 2.702.263
Borç Karşılıkları 4.917.773 6.845.486 4.879.518 3.320.448 20.370.523 65.230.347 22.326.859 5.752.059 5.769.558 5.781.277 8.175.034 1.993.100 1.474.026 1.769.711 2.348.028 1.693.141 1.622.029 2.116.320 1.927.258 2.078.498 1.210.773 1.461.824 1.559.111 1.552.698 1.556.990 1.131.299 1.152.414 1.355.343 1.345.475 2.583.936 1.137.720 1.395.153 1.169.959 1.286.856 4.163.981 1.158.170 1.064.168 1.755.680 902.162 3.428.406 1.168.756 2.928.410 883.673 2.785.811 3.131.720 4.742.443 2.337.240 3.835.764 1.779.006 1.908.706 2.134.440 2.116.189 4.563.565 1.735.823 1.637.348 302.415 296.387 385.582 340.012 179.219 556.125 283.138 81.506 303.421 202.863 240.578 57.554 739.204 481.062 427.481 179.061 200.211 184.220 589.964
Diğer Kısa Vadeli Yükümlülükler 116.468.930 129.660.724 106.224.170 68.180.034 65.125.186 57.638.793 73.601.061 59.393.285 55.999.157 64.257.748 101.379.024 42.986.719 38.235.725 44.544.613 30.189.767 19.512.823 21.114.474 26.655.152 9.091.998 8.596.544 12.905.697 17.168.323 15.244.890 22.219.442 23.051.904 9.852.876 6.063.414 6.836.085 11.456.426 5.992.627 11.385.665 40.141.215 69.496.483 104.213.457 94.427.846 72.239.020 59.527.618 35.904.719 46.951.392 20.754.935 32.260.424 43.196.209 12.879.687 12.410.379 25.311.469 33.265.065 35.686.688 26.120.300 23.543.251 30.143.687 18.310.197 23.722.691 22.098.986 25.693.986 19.389.002 17.840.919 13.605.147 3.206.435 16.234.955 3.536.180 2.269.529 1.828.971 1.080.586 1.611.371 1.501.329 1.332.948 969.766 1.499.426 1.430.394 1.639.237 3.809.314 3.223.914 1.859.066 1.922.915
(Ara Toplam) 3.549.598.416 3.025.849.406 3.175.453.269 2.532.930.402 2.583.961.208 2.533.092.819 3.148.600.944 2.631.607.606 2.242.760.536 2.356.804.613 2.909.002.355 1.756.091.916 1.563.179.368 1.479.045.689 2.326.419.478 1.448.089.260 1.438.227.050 1.572.942.246 1.005.067.331 679.833.417 675.218.982 554.346.029 504.952.771 461.796.371 452.909.858 369.116.394 330.528.049 300.067.562 274.485.163 300.854.011 220.666.498 315.707.040 274.162.321 289.371.099 299.705.566 253.488.655 229.647.994 186.180.076 171.778.431 128.337.396 127.294.111 147.747.693 130.741.618 116.032.738 95.417.632 87.874.369 89.382.205 66.992.359 62.345.670 67.417.333 61.128.610 62.082.909 48.689.515 49.159.013 48.824.649 51.028.013 40.418.882 41.974.600 40.980.778 33.574.126 42.376.002 29.387.398 41.604.198 37.122.755 30.983.046 39.117.038 25.994.928 25.243.354 25.925.196 22.824.416 22.538.180 20.104.384 34.312.651 27.905.895
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 1.229.557.942 1.981.691.987 2.056.118.769 1.201.114.949 1.006.335.793 948.261.280 859.722.944 628.603.851 564.679.456 501.699.211 589.404.781 256.528.794 292.970.467 239.365.968 716.927.177 230.746.104 242.472.570 235.850.469 237.151.946 191.731.311 204.940.881 224.730.248 219.879.584 219.035.146 210.900.769 200.718.526 208.681.066 202.858.871 202.211.283 198.038.013 213.791.780 212.141.565 180.677.065 166.182.768 169.831.310 165.039.173 172.150.088 178.598.405 186.488.380 169.229.289 172.580.152 168.766.822 161.470.676 157.416.668 145.685.992 144.734.209 116.558.522 105.365.997 90.455.273 83.954.000 79.402.345 70.930.242 65.226.803 58.815.375 58.848.067 55.401.540 50.424.187 42.124.691 30.817.188 28.877.054 23.331.890 22.333.303 20.564.399 17.886.019 17.060.677 17.920.033 19.087.563 19.207.239 20.320.020 21.540.368 21.836.971 19.639.315 19.155.139 19.448.389
Finansal Borçlar 214.973.235 209.320.311 263.170.288 268.212.896 209.051.702 127.895.615 43.447.803 23.173.065 31.096.690 38.067.621 60.211.253 112.550.906 146.519.326 116.034.792 88.623.746 139.806.603 156.539.092 154.325.494 165.031.336 121.329.342 138.015.752 160.076.004 160.684.255 173.838.781 165.071.272 155.925.887 160.167.189 152.533.744 152.860.862 150.406.413 156.398.241 185.856.539 156.347.156 142.705.607 147.131.029 143.039.018 150.835.155 158.840.167 167.702.090 151.608.981 156.106.397 152.792.303 146.174.262 143.627.976 131.739.629 130.370.879 99.687.582 92.359.230 77.717.143 71.459.012 67.715.099 59.458.878 54.085.874 48.125.030 48.385.671 47.115.442 42.326.749 32.932.102 23.481.374 20.565.814 16.097.234 15.004.282 12.994.871 10.279.822 9.648.776 8.849.095 9.953.360 10.014.833 10.970.360 12.146.757 12.409.739 10.297.132 11.456.351 11.370.504
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 70.281.097 54.309.811 46.119.664 44.187.321 38.791.646 42.502.198 35.061.237 32.396.369 32.095.630 43.372.161 26.772.719 25.964.387 19.184.266 30.292.691 16.529.264 16.159.359 15.040.236 13.540.418 9.511.391 9.558.425 9.013.942 8.307.331 8.418.183 7.108.712 6.653.870 6.133.365 5.702.685 6.041.234 5.827.370 5.559.186 6.399.015 4.935.515 4.470.202 4.147.104 3.850.448 3.603.732 3.518.477 3.339.866 0 0 0 0 0 135.232 0 0 0 0 0 0 0 0 0 0 0 213.902 533.163 427.803 577.193 715.851 928.504 1.219.786 1.476.722 1.612.325 1.701.644 1.972.154 2.088.733 2.463.907 2.576.400 2.870.763 2.778.888 3.032.476 3.317.855
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 1.394.370 2.183.488 1.194.624 1.127.268 1.036.617 859.725 560.392 513.163 434.318 325.890 302.503 48.227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143.936 0 134.503 134.454 178.530 137.782 132.246 158.086 140.654 129.085 125.225 116.393 214.248 192.265 848.357 0 857.230 6.562 6.562 6.755 6.755 6.755 6.755 6.948 6.948 6.948 6.948 7.141 7.141 7.141 7.141
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 5.695.955 6.095.630 4.960.381 4.614.151 4.352.704 4.960.415 3.721.409 3.416.665 3.151.750 1.073.684 744.364 744.363 748.417 1.233.824 749.708 750.614 751.519 752.853 753.994 755.135 758.155 759.757 761.360 762.769 764.178 730.713 740.802 787.590 792.241 812.053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 261.067.093 247.246.266 266.218.735 212.417.917 194.478.382 167.017.567 189.882.893 168.818.012 180.914.129 151.499.867 208.056.965 116.460.806 119.742.390 102.004.124 175.384.682 72.465.905 67.896.238 49.827.503 47.756.308 37.755.756 36.364.812 33.183.689 31.893.861 28.761.250 27.616.263 0 23.234.630 22.960.458 22.213.223 19.827.200 19.321.357 19.060.915 18.565.556 18.165.077 0 17.443.171 16.997.182 15.529.720 14.736.190 16.909.101 15.702.806 15.279.174 14.588.270 12.783.565 12.949.939 13.367.635 13.051.253 12.636.762 12.408.275 12.356.163 11.522.791 11.324.341 10.833.648 0 10.287.683 0 0 388.155 0 377.665 394.883 364.180 420.730 409.705 375.191 1.892.870 1.924.376 1.930.584 2.015.647 1.999.169 1.999.169 2.088.910 492.305 603.182
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 10.485.145 0 8.065.481 7.684.903 7.216.931 6.880.489 6.499.151 6.117.360 6.029.776 5.744.385 5.475.853 5.180.467 5.173.216 4.934.272 4.810.396 4.507.414 4.396.060 4.135.125 3.992.918 3.692.541 3.616.092
Ertelenmiş Vergi Yükümlülüğü 753.517.614 1.449.148.358 1.466.324.306 669.404.091 554.004.237 610.203.749 578.929.635 397.830.128 316.855.603 276.884.341 276.690.718 0 0 0 419.208.746 0 0 14.869.100 9.211.306 21.820.437 19.733.594 21.264.140 17.908.489 6.953.069 10.293.527 13.590.056 18.415.169 20.921.182 20.308.374 21.184.789 31.700.943 0 0 0 0 0 0 0 0 0 64.123 0 0 0 0 0 3.003.055 0 0 0 0 0 171.827 73.606 51.950 0 0 205.983 995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.784.536 0 0 0 0 0 825.096 828.838 841.881 18.553.177 706.536 714.019 710.040 710.233 711.207 706.826 695.345 708.144 861.192 861.192 861.192 682.179 191.476 192.072 6.579 6.369 6.369 6.369 6.369 6.369 6.369 6.369 0 26.527 0 0 0 177.872 237.162 237.162 296.453 296.453 355.744 355.744 415.034 415.034 474.325 474.325 533.616
Özkaynaklar 11.354.252.123 9.789.764.837 10.446.910.274 6.697.722.385 6.218.079.453 5.771.007.810 6.761.143.782 5.063.975.445 4.727.088.708 4.412.261.326 5.574.733.328 1.225.884.725 1.118.154.065 1.271.398.919 3.836.269.645 1.134.580.226 1.137.655.965 1.145.244.993 1.043.957.998 619.505.223 545.963.517 461.581.985 409.038.597 362.878.256 376.370.352 389.760.213 406.710.899 434.986.471 430.886.969 435.397.734 428.323.827 307.536.607 302.563.414 281.116.717 256.483.468 252.467.209 244.501.417 233.814.005 234.474.825 246.896.409 249.401.234 245.967.513 246.168.558 133.011.596 145.042.601 146.095.639 163.978.051 155.408.707 151.237.372 140.834.293 130.323.122 124.447.164 121.172.613 124.850.199 119.853.398 119.000.196 114.085.478 112.109.246 104.235.781 103.763.307 95.198.763 89.816.121 84.933.006 86.496.266 87.176.415 83.424.520 82.716.356 82.850.468 85.420.523 88.113.605 90.291.030 73.287.713 66.841.125 55.962.824
Ana Ortaklığa Ait Özkaynaklar 11.354.251.309 9.789.764.290 10.446.909.756 6.697.722.130 6.218.079.207 5.771.007.619 6.761.143.623 5.063.975.522 4.727.088.851 4.412.261.484 5.574.733.593 1.225.885.041 1.118.154.389 1.271.399.126 3.836.269.836 1.134.580.275 1.137.656.014 1.145.245.025 1.043.958.027 619.505.250 545.963.545 461.582.008 409.038.624 362.878.283 376.370.378 389.760.239 406.710.921 434.986.487 430.886.977 435.397.732 428.323.825 307.575.143 302.585.973 281.134.440 256.499.832 252.479.348 244.511.931 233.828.420 234.486.884 246.899.271 249.400.861 245.968.616 246.171.474 132.965.922 145.019.728 146.072.126 163.970.340 155.383.647 151.217.309 140.816.102 130.310.836 124.433.867 121.152.887 124.836.818 119.842.973 118.991.042 114.075.457 112.099.114 104.226.434 103.753.896 95.189.336 89.806.668 84.925.814 86.496.129 87.176.279 83.424.385 82.716.221 82.850.333 85.420.390 88.113.472 90.290.946 73.287.672 66.841.088 55.962.789
Ödenmiş Sermaye 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 119.470.352 110.562.475 110.562.475 110.562.475 110.562.475 110.562.475 92.092.304 92.092.304 92.092.304 92.092.304 92.092.304 92.092.304 92.092.304 92.092.304 92.092.304 92.092.304 92.092.304 92.092.304 92.092.304 92.092.304 92.092.304 92.092.304 57.639.205 57.639.205 57.639.205 57.639.205 57.639.205
Karşılıklı İştirak Sermayesi Düzeltmesi (-) -210.589.982 -196.790.817 -210.589.982 -171.368.640 -176.155.023 -166.173.447 -189.374.368 -139.074.117 -127.685.186 -117.785.454 -147.794.052 -17.782.196 -17.782.196 -7.576.365 -87.774.938 -8.631.188 -8.631.188 -8.631.188 -13.072.918 -8.631.188 -8.631.188 -8.631.188 -8.631.188 -8.631.188 -8.631.188 -8.631.188 -8.631.188 -8.631.188 -8.631.188 -8.631.188 -8.631.188 -8.631.188 -8.631.188 -8.381.827 -8.381.827 -8.381.827 -8.381.827 -8.381.827 -8.308.666 -8.308.666 -8.308.666 -8.308.666 -8.308.666 -8.308.666 -8.308.666 -11.405.501 -8.308.666 -11.405.501 -10.555.091 -10.555.091 -10.555.091 -10.555.091 -10.555.091 -8.791.796 -8.791.796 -8.791.796 -8.791.796 -8.791.796 -8.791.796 -8.969.789 -9.192.486 -9.192.486 -9.192.486 -9.192.486 -9.192.486 -9.192.486 -9.192.486 -9.192.486 -9.192.486 -5.753.441 -5.753.441 -5.753.441 -2.881.960 -2.881.960
Hisse Senedi İhraç Primleri 256.424.493 239.621.966 256.424.493 208.666.700 188.574.908 177.889.576 202.726.289 152.089.570 139.634.789 128.808.576 161.625.572 66.840.315 0 0 0 1.237.037 1.237.037 0 0 0 1.237.037 1.237.037 0 1.237.037 0 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 0 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 0 0 1.237.037 1.237.037 0 0 1.237.037 0 0 0 0 0 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037 1.237.037
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.617.857 13.617.857 0 0 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 271.832.515 254.020.359 271.832.515 221.204.629 205.763.360 194.104.443 221.205.054 165.952.733 152.362.682 140.549.646 176.357.954 39.872.621 39.872.598 35.056.931 117.697.382 35.056.931 35.056.931 12.901.527 12.901.527 12.901.527 12.901.527 12.901.527 12.376.725 12.376.725 12.376.725 12.100.450 12.100.450 12.100.450 12.100.450 3.838.553 3.838.553 3.838.553 3.838.553 3.838.553 3.595.025 3.595.025 3.595.025 3.595.025 3.505.523 3.505.523 3.505.523 3.505.523 3.505.523 3.506.858 3.506.858 3.505.522 3.505.523 3.505.522 3.505.522 2.884.095 2.857.353 2.806.809 2.806.809 1.803.795 1.878.496 1.878.496 1.849.838 3.600.554 1.349.045 3.595.135 3.595.135 3.291.970 3.291.970 3.291.970 3.291.970 2.825.593 2.825.593 2.825.593 1.182.922 86.330 86.330 86.330 86.330 86.330
Geçmiş Yıllar Kar/Zararları 5.401.658.706 5.045.490.513 5.606.552.767 4.562.360.067 4.243.882.886 4.003.409.241 4.960.832.563 3.721.722.010 3.416.946.131 3.152.022.274 3.714.810.235 648.208.596 644.605.248 671.434.916 2.498.599.859 421.265.204 417.842.807 536.174.208 128.745.116 127.737.116 126.743.097 125.725.632 118.894.882 117.888.045 116.880.107 116.148.444 106.678.734 119.486.473 118.460.921 139.837.545 53.490.922 53.290.966 52.968.651 52.646.336 26.205.552 25.874.357 25.551.801 25.229.245 37.922.555 37.589.147 37.270.603 36.943.893 38.856.363 38.451.068 38.441.330 39.372.928 9.314.907 13.865.573 22.773.383 23.394.827 12.983.720 13.036.303 13.093.511 32.534.941 12.104.078 12.104.076 12.132.736 15.121.707 -2.035.064 -4.286.573 -4.286.573 -3.983.408 -6.193.000 -6.193.000 -6.193.000 -5.726.624 1.848.102 1.848.102 3.490.773 25.422.607 -1.478.273 -1.478.273 -1.478.273 -1.478.273
Dönem Net Kar/Zararı 626.238.295 2.569.652 -207.267.524 -100.091.737 -26.641.536 -155.249.475 -398.472.496 -310.527.392 -191.690.060 -87.189.565 240.263.403 131.075.682 125.688.928 67.185.769 116.117.521 250.716.796 239.960.550 122.682.112 403.758.150 223.901.464 148.877.758 52.531.813 6.356.223 -41.552.454 -28.063.029 -16.942.420 8.451.511 21.932.003 17.832.493 7.082.358 85.356.804 50.994.147 46.004.977 24.634.608 26.361.598 18.915.245 10.947.829 -585.303 -12.973.000 1.170.183 3.271.551 24.370 -2.235.883 -22.085.861 -9.792.620 -9.190.349 38.751.525 25.130.330 20.964.060 10.562.836 10.495.419 4.616.411 1.278.223 4.993.908 20.356.226 19.504.297 14.588.710 7.872.680 19.408.280 18.906.938 10.263.522 4.880.854 2.209.593 3.779.908 4.460.058 708.164 -7.574.725 -7.440.613 -4.870.556 -2.177.474 26.900.880 23.515.462 13.645.056 2.766.756
Diğer Özsermaye Kalemleri 4.889.216.931 4.325.382.265 4.589.271.027 1.857.480.759 1.663.184.260 1.597.556.927 1.814.375.411 1.354.342.366 1.218.050.142 1.076.385.655 1.310.000.128 238.199.670 206.299.458 385.827.523 1.072.159.660 315.465.142 332.719.524 362.648.013 392.155.800 144.125.980 145.364.962 158.346.835 160.571.630 162.089.765 164.337.410 166.377.563 167.404.024 169.391.359 170.416.911 172.563.074 173.561.344 87.375.276 87.697.591 87.689.381 89.249.132 91.769.158 92.091.714 93.263.891 93.633.082 92.235.695 92.954.460 94.333.144 94.883.785 695.135 465.437 4.319.174 1.236.698 3.580.333 3.966.960 3.966.960 3.966.960 3.966.960 3.966.960 966.627 966.627 966.627 966.627 966.627 966.627 1.178.843 1.480.396 1.480.396 1.480.396 1.480.396 1.480.396 1.480.396 1.480.396 1.480.396 1.480.396 -1.958.649 -1.958.649 -1.958.649 -1.406.307 -1.406.307
Azınlık Payları 296 62 381 96 99 52 491 327 238 206 11 273 91 51 -147 -20 -20 -3 -2 -1 -1 4 -5 -5 -5 -4 -24 -18 -10 -1 -23.621 -22.172 -6.196 -1.359 -4.305 -81 1.544 -2.356 -9.142 54 3.290 1.814 -10.627 -11.853 -5.245 -4.595 -1.463 -1.026 668 909 -5.227 -4.150 3.053 435 1.019 -253 614 785 -74 -69 -52 -27 -6 0 0 0 0 3 2 1 3 4 4 2
TOPLAM KAYNAKLAR 16.133.408.481 14.797.306.230 15.678.482.312 10.431.767.736 9.808.376.454 9.252.361.909 10.769.467.670 8.324.186.902 7.534.528.699 7.270.765.149 9.073.140.465 3.238.505.435 2.974.303.899 2.989.810.577 6.879.616.300 2.813.415.590 2.818.355.584 2.954.037.708 2.286.177.274 1.491.069.951 1.426.123.380 1.240.658.262 1.133.870.952 1.043.709.773 1.040.180.979 959.595.133 945.920.014 937.912.904 907.583.416 934.289.757 862.782.105 835.385.213 757.402.800 736.670.584 726.020.345 670.995.036 646.299.499 598.592.486 592.741.636 544.463.094 549.275.497 562.482.029 538.380.852 406.461.002 386.146.224 378.704.218 369.918.778 327.767.064 304.038.315 292.205.626 270.854.077 257.460.315 235.088.930 232.824.586 227.526.114 225.429.749 204.928.547 196.208.536 176.033.747 166.214.486 160.906.655 141.536.822 147.101.603 141.505.040 135.220.138 140.461.591 127.798.847 127.301.060 131.665.739 132.478.389 134.666.181 113.031.412 120.308.914 103.317.108
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 3.914.567.165 1.621.793.025 8.233.733.601 5.051.222.459 3.133.221.895 1.510.419.625 7.426.825.273 5.729.645.078 3.439.096.901 1.766.933.905 7.810.570.245 5.461.957.320 3.289.632.359 1.816.147.692 5.676.779.670 2.062.623.525 1.347.079.614 631.471.147 1.547.328.771 1.053.361.170 667.786.113 286.273.660 788.036.966 541.933.641 341.111.725 158.726.537 636.793.324 480.579.135 343.252.536 171.456.406 585.069.432 414.180.733 267.099.235 135.033.636 416.325.460 295.363.363 195.411.475 90.849.518 244.886.670 164.859.831 108.435.158 52.687.600 233.794.274 171.883.943 116.483.033 49.892.856 229.401.145 172.382.636 113.220.306 57.594.930 189.918.548 135.974.359 87.464.576 38.922.427 176.760.187 136.068.212 91.065.916 43.485.715 166.718.731 121.654.857 75.412.966 30.979.144 105.727.201 76.601.391 51.223.891 23.960.870 83.164.255 63.291.961 42.125.378 21.412.848 113.333.305 89.142.246 55.849.957 23.914.247
Satışların Maliyeti (-) -3.555.772.643 -1.482.494.563 -7.593.769.721 -4.722.242.247 -2.970.062.465 -1.435.397.486 -7.025.528.068 -5.432.920.783 -3.229.884.494 -1.597.444.898 -7.479.287.922 -5.191.964.771 -3.056.160.381 -1.884.653.976 -5.239.009.731 -1.688.040.350 -1.018.242.275 -476.260.302 -1.046.144.762 -733.382.076 -456.671.731 -203.873.291 -668.141.062 -483.845.768 -313.739.541 -146.970.652 -579.399.155 -428.245.647 -302.116.642 -153.407.240 -406.002.050 -276.004.384 -183.383.025 -97.552.362 -345.949.908 -253.656.467 -170.737.801 -80.466.868 -218.822.994 -148.000.791 -100.223.712 -52.506.665 -216.938.300 -154.484.793 -107.449.735 -47.914.477 -175.423.994 -134.523.022 -86.770.582 -44.255.376 -161.424.303 -118.590.372 -78.788.199 -33.547.264 -148.691.113 -111.572.997 -74.078.194 -35.333.724 -134.973.479 -97.517.033 -62.088.922 -24.971.403 -99.331.256 -71.482.317 -47.361.797 -22.729.998 -87.034.760 -66.911.723 -45.051.247 -22.340.425 -76.681.937 -55.614.062 -36.983.297 -18.126.185
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) 358.794.522 139.298.461 639.963.880 328.980.212 163.159.431 75.022.138 401.297.205 296.724.295 209.212.407 169.489.007 331.282.323 269.992.549 233.471.978 -68.506.285 437.769.939 374.583.175 328.837.339 155.210.845 501.184.009 319.979.095 211.114.382 82.400.370 119.895.904 58.087.874 27.372.184 11.755.885 57.394.169 52.333.488 41.135.894 18.049.165 179.067.382 138.176.349 83.716.210 37.481.275 70.375.552 41.706.896 24.673.674 10.382.650 26.063.677 16.859.040 8.211.447 180.935 16.855.974 17.399.150 9.033.298 1.978.378 53.977.151 37.859.614 26.449.723 13.339.555 28.494.245 17.383.987 8.676.377 5.375.162 28.069.074 24.495.214 16.987.722 8.151.991 31.745.252 24.137.823 13.324.044 6.007.741 6.395.945 5.119.074 3.862.094 1.230.872 -3.870.505 -3.619.762 -2.925.869 -927.577 36.651.368 33.528.184 18.866.659 5.788.063
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) 358.794.522 139.298.461 639.963.880 328.980.212 163.159.431 75.022.138 401.297.205 296.724.295 209.212.407 169.489.007 331.282.323 269.992.549 233.471.978 -68.506.285 437.769.939 374.583.175 328.837.339 155.210.845 501.184.009 319.979.095 211.114.382 82.400.370 119.895.904 58.087.874 27.372.184 11.755.885 57.394.169 52.333.488 41.135.894 18.049.165 179.067.382 138.176.349 83.716.210 37.481.275 70.375.552 41.706.896 24.673.674 10.382.650 26.063.677 16.859.040 8.211.447 180.935 16.855.974 17.399.150 9.033.298 1.978.378 53.977.151 37.859.614 26.449.723 13.339.555 28.494.245 17.383.987 8.676.377 5.375.162 28.069.074 24.495.214 16.987.722 8.151.991 31.745.252 24.137.823 13.324.044 6.007.741 6.395.945 5.119.074 3.862.094 1.230.872 -3.870.505 -3.619.762 -2.925.869 -927.577 36.651.368 33.528.184 18.866.659 5.788.063
Pazarlama, Satış ve Dağıtım Giderleri (-) -18.128.225 -9.088.761 -45.391.771 -24.680.798 -15.245.389 -7.690.435 -34.751.292 -24.064.125 -14.460.173 -7.020.266 -22.232.420 -15.457.238 -8.886.226 -4.420.748 -14.837.171 -5.499.077 -3.575.797 -1.574.027 -4.669.177 -3.125.417 -2.096.670 -1.110.130 -3.740.476 -2.571.982 -1.560.956 -749.102 -2.435.040 -1.659.947 -1.083.429 -513.375 -3.236.534 -2.134.126 -1.607.528 -1.016.542 -3.590.943 -2.863.456 -1.989.593 -946.581 -2.186.386 -1.313.281 -680.547 -354.649 -1.401.410 -927.404 -601.021 -242.551 -1.065.557 -692.682 -408.126 -208.654 -818.935 -577.792 -409.206 -228.238 -1.282.382 -556.177 -374.808 -128.925 -1.246.248 -824.868 -464.444 -149.442 -442.961 -310.354 -197.662 -96.591 -476.868 -385.161 -177.506 -92.397 -308.982 -226.201 -144.636 -71.420
Genel Yönetim Giderleri (-) -64.452.579 -28.226.477 -136.856.560 -85.462.401 -52.795.723 -23.804.906 -110.682.292 -82.333.231 -48.871.939 -22.839.512 -68.869.687 -47.941.082 -28.232.441 -13.669.110 -45.767.017 -14.530.864 -8.209.561 -3.688.882 -9.684.143 -6.858.164 -4.479.749 -2.271.711 -9.117.301 -6.519.330 -4.206.350 -2.111.462 -7.752.451 -5.767.851 -3.674.581 -1.729.128 -6.224.488 -4.120.507 -2.499.284 -1.190.365 -4.565.481 -3.360.388 -2.145.725 -969.256 -4.181.873 -3.047.355 -1.983.851 -996.472 -3.809.892 -3.267.973 -2.095.335 -924.893 -5.053.674 -2.574.361 -1.655.374 -848.933 -3.135.085 -2.299.021 -1.456.255 -715.687 -3.037.453 -1.951.781 -1.292.372 -1.196.549 -2.583.361 -1.336.538 -1.043.783 -1.048.795 -4.735.331 -2.779.699 -1.780.998 -1.027.823 -2.880.191 -2.268.309 -1.403.432 -758.347 -2.523.446 -2.011.378 -1.197.245 -675.665
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 130.951.532 78.057.189 312.637.958 201.745.584 150.562.213 65.080.109 277.048.845 232.570.360 208.934.281 160.850.440 435.607.210 653.157.435 533.575.688 56.009.485 724.000.883 326.131.392 244.364.616 132.025.931 347.592.846 83.059.675 49.338.857 30.358.029 61.157.572 29.944.612 18.984.665 7.029.070 30.062.869 26.417.755 14.618.984 4.223.991 122.877.622 100.291.516 31.529.506 9.061.906 33.326.388 18.904.706 13.389.880 8.464.839 14.753.489 10.045.383 7.256.109 2.787.554 7.594.572 5.601.399 3.271.980 1.226.707 2.881.406 7.024.272 6.214.983 600.182 1.806.521 1.537.679 434.068 291.519 1.613.096 1.261.263 840.680 164.899 795.472 543.518 256.294 166.816 2.738.831 2.174.204 2.417.750 554.079 570.927 514.143 214.271 87.534 5.607.658 833.717 637.163 296.270
Diğer Faaliyet Giderleri (-) -231.181.873 -100.705.560 -619.393.341 -408.047.084 -287.686.424 -162.625.198 -672.326.767 -567.948.295 -390.694.554 -304.129.160 -1.135.788.925 -1.143.833.824 -684.156.800 -81.937.701 -854.888.591 -375.613.364 -271.264.386 -128.523.940 -331.660.765 -92.537.325 -56.525.316 -39.741.939 -111.221.674 -79.914.378 -49.375.720 -24.870.600 -51.356.807 -38.400.552 -26.574.967 -14.259.638 -121.352.545 -103.715.538 -30.790.505 -9.002.106 -43.245.889 -21.954.961 -15.106.871 -10.773.501 -20.145.179 -10.545.197 -7.320.729 -3.386.438 -10.867.252 -3.586.769 -2.360.203 -871.510 -4.209.607 -4.438.744 -1.664.707 -563.172 -5.583.485 -5.319.544 -4.859.780 -236.971 -2.228.977 -1.768.679 -1.119.494 -688.796 -4.385.205 -1.021.500 -740.694 -324.829 -749.469 -447.380 -276.529 -67.735 -887.850 -1.852.534 -913.457 -573.666 -3.110.557 -2.589.372 -506.559 -324.287
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) 175.983.377 79.334.852 150.960.166 12.535.512 -42.005.892 -54.018.291 -139.414.300 -145.050.996 -35.879.978 -3.649.491 -460.001.499 -284.082.159 45.772.199 -112.524.358 246.278.043 305.071.262 290.152.211 153.449.926 502.762.770 300.517.863 197.351.505 69.634.618 56.974.024 -973.204 -8.786.177 -8.946.208 25.912.740 32.922.893 24.421.901 5.771.015 171.131.437 128.497.693 80.348.400 35.334.167 52.299.628 32.432.797 18.821.366 6.158.151 14.303.728 11.998.589 5.482.429 -1.769.070 8.371.992 15.218.403 7.248.720 1.166.132 46.529.719 37.178.099 28.936.499 12.318.978 20.763.262 10.725.309 2.385.204 4.485.786 23.133.358 21.479.841 15.041.728 6.302.620 24.325.911 21.498.436 11.331.417 4.651.491 3.207.015 3.755.845 4.024.654 592.802 -7.544.487 -7.611.623 -5.205.993 -2.264.453 36.316.042 29.534.951 17.655.383 5.012.961
Net Faaliyet Kar/Zararı 276.213.718 101.983.223 457.715.549 218.837.012 95.118.319 43.526.798 255.863.621 190.326.939 145.880.295 139.629.229 240.180.217 206.594.230 196.353.311 -86.596.142 377.165.751 354.553.234 317.051.981 149.947.935 486.830.689 309.995.513 204.537.963 79.018.529 107.038.126 48.996.562 21.604.877 8.895.321 47.206.678 44.905.690 36.377.883 15.806.662 169.606.360 131.921.715 79.609.398 35.274.367 62.219.129 35.483.052 20.538.356 8.466.813 19.695.418 12.498.403 5.547.049 -1.170.186 11.644.672 13.203.773 6.336.943 810.935 47.857.919 34.592.571 24.386.223 12.281.968 24.540.226 14.507.174 6.810.916 4.431.237 23.749.240 21.987.256 15.320.543 6.826.517 27.915.643 21.976.418 11.815.817 4.809.504 1.217.653 2.029.021 1.883.434 106.458 -7.227.563 -6.273.233 -4.506.807 -1.778.321 33.818.940 31.290.606 17.524.779 5.040.978
Yatırım Faaliyetlerinden Gelirler 7.080.602 4.715.067 19.634.007 7.342.129 4.406.066 1.957.809 3.105.796 1.212.638 605.786 269.580 7.832.415 7.055.735 19.771.979 8.875.154 43.743.011 20.170.441 24.577.247 19.179.947 14.689.429 7.043.020 6.985.412 6.952.733 1.137.532 1.091.079 1.035.291 1.009.495 3.293.982 3.252.755 3.203.499 3.123.824 3.368.225 3.307.509 3.257.411 3.193.144 1.044.285 982.377 936.279 888.168 1.087.810 1.045.913 1.002.666 898.807 0 982.135 981.378 0 0 0 1.242.698 1.362.812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 -72.922.009 0 0 0 0 0 0 0 0 0 12.187.953 12.973.510 0 0 0 0 -567.139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -604.469 0 0 0 0 0 0 0 0 0 0 0 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 -2.704.152 773.302 8.500.165 4.440.249 2.706.558 1.488.982 8.626.962 6.114.259 6.894.760 963.155 6.346.430 5.529.815 0 0 1.840.377 1.852.220 979.357 397.900 107.049 79.228 -10.514 39.737 294.250 204.250 105.397 136.875 32.673 -61.055 -197.647 -99.537 23.981 -158.773 23.259 -21.507 -56.753 -92.919 -40.115 -8.641 -6.559 -60.997 -3.555 -26.486 73.553 -351.187 -240.381 -417.690 244.987 12.535 12.511 -100.411 -90.863 -76.490 -65.479 -87.316 -28.156 -7.635 -13.151 -29.982 -87.698 -78.054 -30.772 -24.086 288 -24.180 -24.180 -22.888 -75.879 -57.942 -45.166 -32.024 -78.417 -58.305 -82.053 -105.274
Finansman Gideri Öncesi Faaliyet Karı/Zararı 180.359.827 84.823.221 106.172.328 24.317.890 -34.893.268 -50.571.499 -127.681.543 -137.724.099 -28.379.431 -2.416.756 -445.822.653 -271.496.609 77.732.131 -90.675.694 291.861.431 327.093.923 315.708.815 173.027.772 516.992.109 307.640.111 204.326.403 76.627.088 58.405.807 322.124 -7.645.489 -7.799.839 29.239.395 36.114.593 27.427.752 8.795.302 174.523.643 131.646.429 83.629.070 38.505.804 53.287.160 0 0 0 14.780.510 0 0 0 0 0 0 0 0 0 0 0 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 58.676.414 23.651.602 123.436.014 85.348.391 60.508.925 29.848.896 164.796.349 111.640.094 66.008.097 33.556.341 156.399.895 106.392.397 67.583.516 30.282.249 82.354.740 33.599.420 20.813.031 6.102.237 39.126.122 34.453.267 26.359.572 16.597.964 43.235.812 22.899.654 14.448.569 5.360.571 30.917.631 26.829.702 14.311.045 3.972.189 62.096.042 33.281.713 7.884.130 3.493.172 20.059.428 14.480.770 11.977.485 7.417.413 10.487.792 10.300.260 10.819.543 5.620.333 7.358.403 1.647.302 1.349.689 992.875 5.503.374 104.285 45.586 33.874 6.554.275 6.275.275 4.991.111 2.950.332 5.835.515 6.887.077 5.890.985 4.519.729 3.878.088 3.427.900 2.292.987 1.423.731 2.325.371 2.157.798 1.795.173 835.681 1.879.514 1.855.672 1.624.239 1.425.387 3.807.509 3.365.948 1.940.342 752.015
(Esas Faaliyet Dışı) Finansal Giderler (-) 17.688.355 -13.431.763 -224.676.930 -123.097.687 -24.229.038 -30.757.543 -224.070.699 -220.302.013 -179.225.208 -88.891.200 306.165.379 184.657.927 -36.898.497 23.672.765 -29.497.681 -75.897.005 -54.521.590 -27.936.558 -87.979.688 -50.244.016 -38.635.011 -29.003.217 -93.576.618 -75.130.060 -42.011.720 -19.032.290 -63.824.766 -50.896.372 -34.891.347 -16.069.893 -124.900.505 -118.117.448 -40.264.685 -14.666.771 -50.296.830 -30.339.969 -21.948.286 -16.623.883 -47.200.306 -22.469.129 -14.012.777 -5.393.290 -34.651.535 -38.577.947 -18.080.736 -12.073.225 -11.434.355 -7.800.336 -4.489.645 -831.192 -14.481.120 -11.098.528 -5.694.081 -1.423.910 -3.926.610 -4.831.576 -3.158.423 -1.377.992 -7.117.205 -4.049.417 -2.711.753 -1.137.719 -3.233.325 -2.046.127 -1.298.374 -647.841 -1.751.297 -1.462.982 -1.135.377 -1.241.047 -6.141.681 -3.601.305 -2.566.442 -2.068.125
Vergi Öncesi Diğer Gelir ve Giderler 7.080.602 4.715.067 -53.288.002 7.342.129 4.406.066 1.957.809 3.105.796 1.212.638 605.786 269.580 7.832.415 7.055.735 31.959.932 21.848.664 43.743.011 20.170.441 24.577.247 19.179.947 14.122.290 7.043.020 6.985.412 6.952.733 1.137.532 1.091.079 1.035.291 1.009.495 3.293.982 3.252.755 3.203.499 3.123.824 3.368.225 3.307.509 3.257.411 3.193.144 1.044.285 982.377 936.279 888.168 483.341 1.045.913 1.002.666 898.807 1.145.112 982.135 981.378 980.443 1.244.097 1.243.677 1.242.698 1.362.812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 256.724.596 95.043.060 4.931.412 -13.431.406 1.386.619 -51.480.146 -186.955.893 -246.386.019 -141.596.543 -57.751.615 16.742.621 19.553.714 108.417.149 -36.720.680 344.718.490 284.796.338 282.000.256 151.193.451 468.138.543 291.849.361 192.050.964 64.221.835 8.065.001 -51.908.282 -35.208.640 -21.471.558 -3.667.740 12.047.924 6.847.451 -3.302.401 111.719.179 46.810.694 51.248.514 27.332.205 23.049.758 17.463.056 9.746.728 -2.168.791 -21.932.004 814.636 3.288.306 -669.706 -17.702.476 -21.081.293 -8.741.329 -9.351.464 42.087.822 30.738.261 25.747.649 12.784.060 12.745.554 5.825.567 1.616.755 5.924.892 25.014.107 23.527.707 17.761.140 9.414.375 20.999.096 20.798.865 10.881.879 4.913.417 2.299.349 3.843.336 4.497.273 757.755 -7.492.149 -7.276.876 -4.762.297 -2.112.137 33.903.453 29.241.288 16.947.230 3.591.577
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 369.513.995 -92.473.345 -212.198.555 -86.660.235 -28.028.056 -103.769.276 -211.516.113 -167.528.071 -117.278.071 -62.660.306 223.520.793 -354.300.431 -274.749.984 -160.839.700 -228.601.116 -34.079.562 -42.039.726 -28.511.342 -64.380.395 -67.947.898 -43.173.208 -11.690.018 -1.708.783 10.355.823 7.145.606 4.529.134 12.119.226 9.884.061 10.985.032 10.384.758 -26.385.997 4.161.280 -5.249.733 -2.698.957 3.307.535 1.452.108 1.202.644 1.581.132 8.949.861 355.601 -13.465 695.889 15.455.966 6.911.081 1.484.549 1.833.273 -3.337.760 -6.115.555 -4.692.598 -2.052.521 -2.255.362 -1.213.306 -335.478 -930.548 -4.656.863 -4.023.663 -3.171.816 -1.540.910 -1.590.890 -1.891.996 -618.409 -32.590 -89.762 -63.426 -37.214 -49.590 -82.574 -163.734 -108.257 -65.336 -7.002.569 -5.725.822 -3.302.170 -824.818
Dönem Vergi Geliri (Gideri) -67.225.648 -18.725.431 -32.400.569 -2.799.920 -81.701 -252.465 -36.917.823 -42.583.750 -58.633.985 -11.183.679 -62.185.797 -31.583.672 -15.998.473 -21.757.499 -97.656.755 -38.878.199 -41.724.861 -17.905.419 -94.778.299 -60.231.121 -37.908.691 -8.334.367 -1.256.079 -572.081 -441.840 -295.980 -744.729 -516.518 -28.354 -27.846 -560.795 -27.963 -21.325 -15.462 -184.067 -48.919 -32.220 -22.981 -45.840 -22.031 -43.777 -40.231 -77.884 -66.613 -59.935 -23.837 -2.141.457 -6.453.141 -4.686.916 -2.051.428 -3.174.614 -1.898.394 -580.865 -927.736 -4.501.420 -3.933.208 -3.051.131 -1.396.089 -2.728.738 -1.891.996 -618.409 -32.590 -89.762 -63.426 -37.214 -49.590 -82.574 -163.734 -108.257 -65.336 -7.002.569 -5.725.822 -3.302.170 -824.818
Ertelenmiş Vergi Geliri (Gideri) 436.739.643 -73.747.914 -179.797.987 -83.860.314 -27.946.355 -103.516.812 -174.598.290 -124.944.321 -58.644.086 -51.476.628 285.706.589 -322.716.758 -258.751.511 -139.082.201 -130.944.361 4.798.637 -314.865 -10.605.923 30.397.904 -7.716.777 -5.264.517 -3.355.651 -452.704 10.927.904 7.587.446 4.825.113 12.863.955 10.400.578 11.013.386 10.412.604 -25.825.201 4.189.244 -5.228.408 -2.683.494 3.491.602 1.501.027 1.234.864 1.604.113 8.995.701 377.632 30.313 736.120 15.533.849 6.977.694 1.544.484 1.857.110 -1.196.304 337.586 -5.682 -1.093 919.252 685.088 245.387 -2.812 -155.443 -90.455 -120.685 -144.821 1.137.848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 626.238.591 2.569.715 -207.267.144 -100.091.640 -26.641.437 -155.249.423 -398.472.005 -413.914.090 -258.874.614 -120.411.922 240.263.414 -334.746.716 -166.332.834 -197.560.380 116.117.374 250.716.776 239.960.530 122.682.109 403.758.148 223.901.463 148.877.756 52.531.817 6.356.218 -41.552.459 -28.063.034 -16.942.424 8.451.487 21.931.984 17.832.483 7.082.357 85.333.183 50.971.975 45.998.781 24.633.249 26.357.293 18.915.164 10.949.372 -587.659 -12.982.142 1.170.237 3.274.841 26.184 -2.246.510 -14.170.212 -7.256.781 -7.518.191 38.750.062 24.622.705 21.055.051 10.731.539 10.490.192 4.612.261 1.281.277 4.994.343 20.357.244 19.504.044 14.589.324 7.873.465 19.408.206 18.906.869 10.263.470 4.880.827 2.209.587 3.779.910 4.460.059 708.165 -7.574.722 -7.440.610 -4.870.555 -2.177.473 26.900.883 23.515.466 13.645.060 2.766.759
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 626.238.591 2.569.715 -207.267.144 -100.091.640 -26.641.437 -155.249.423 -398.472.005 -413.914.090 -258.874.614 -120.411.922 240.263.414 -334.746.716 -166.332.834 -197.560.380 116.117.374 250.716.776 239.960.530 122.682.109 403.758.148 223.901.463 148.877.756 52.531.817 6.356.218 -41.552.459 -28.063.034 -16.942.424 8.451.487 21.931.984 17.832.483 7.082.357 85.333.183 50.971.975 45.998.781 24.633.249 26.357.293 18.915.164 10.949.372 -587.659 -12.982.142 1.170.237 3.274.841 26.184 -2.246.510 -14.170.212 -7.256.781 -7.518.191 38.750.062 24.622.705 21.055.051 10.731.539 10.490.192 4.612.261 1.281.277 4.994.343 20.357.244 19.504.044 14.589.324 7.873.465 19.408.206 18.906.869 10.263.470 4.880.827 2.209.587 3.779.910 4.460.059 708.165 -7.574.722 -7.440.610 -4.870.555 -2.177.473 26.900.883 23.515.466 13.645.060 2.766.759
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 296 62 381 96 99 52 491 327 238 206 11 273 91 51 -147 -20 -20 -3 -2 -1 -1 4 -5 -5 -5 -4 -24 -18 -10 -1 -23.621 -22.172 -6.196 -1.359 -4.305 -81 1.544 -2.356 -9.142 54 3.290 1.814 -10.627 -11.853 -5.245 -4.595 -1.463 -1.026 668 909 -5.227 -4.150 3.053 435 1.019 -253 614 785 -74 -69 -52 -27 -6 0 0 0 0 3 2 1 3 4 4 2
Ana Ortaklık Payları 626.238.295 2.569.652 -207.267.524 -100.091.737 -26.641.536 -155.249.475 -398.472.496 -413.914.417 -258.874.852 -120.412.128 240.263.403 -334.746.989 -166.332.926 -197.560.431 116.117.521 250.716.796 239.960.550 122.682.112 403.758.150 223.901.464 148.877.758 52.531.813 6.356.223 -41.552.454 -28.063.029 -16.942.420 8.451.511 21.932.003 17.832.493 7.082.358 85.356.804 50.994.147 46.004.977 24.634.608 26.361.598 18.915.245 10.947.829 -585.303 -12.973.000 1.170.183 3.271.551 24.370 -2.235.883 -14.158.359 -7.251.536 -7.513.595 38.751.525 24.623.731 21.054.382 10.730.631 10.495.419 4.616.411 1.278.223 4.993.908 20.356.226 19.504.297 14.588.710 7.872.680 19.408.280 18.906.938 10.263.522 4.880.854 2.209.593 3.779.910 4.460.059 708.165 -7.574.722 -7.440.613 -4.870.556 -2.177.474 26.900.880 23.515.462 13.645.056 2.766.756
Hisse Başına Kazanç 5 0 0 -1 0 -1 0 -3 -2 -1 0 -3 -1 -2 0 2 2 1 3 2 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 5 0 0 -1 0 -1 0 -3 -2 -1 0 -3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 5 0 0 -1 0 -1 0 -3 -2 -1 0 -3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 5 0 0 -1 0 -1 0 -3 -2 -1 0 -3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 210.672.909 103.437.711 385.637.843 230.237.364 149.255.334 72.865.199 294.534.802 224.977.989 141.292.248 67.671.383 245.399.914 167.020.664 103.205.395 51.004.776 157.786.792 26.743.002 17.885.791 9.154.113 25.711.533 19.124.564 12.688.424 6.478.933 23.539.705 17.237.331 11.404.541 5.051.462 20.979.686 15.009.109 10.528.970 5.509.315 15.311.475 11.222.173 7.833.673 3.972.815 14.718.464 9.586.630 6.080.666 2.831.973 13.260.603 9.833.593 6.552.644 3.317.931 10.643.149 8.074.513 5.723.573 2.725.423 8.694.637 9.542.272 6.317.095 3.109.094 9.969.607 7.426.217 4.918.792 2.446.078 8.650.918 6.398.264 4.316.367 2.155.635 6.917.760 4.580.318 2.875.182 1.528.986 6.680.959 5.284.212 3.821.946 1.913.178 5.761.496 4.806.352 3.146.323 1.625.586 5.644.678 4.865.355 3.349.840 1.710.520
Kıdem Tazminatı 10.914.819 6.351.992 19.620.539 12.175.338 7.834.491 3.917.246 16.582.186 12.822.649 8.345.344 4.267.069 13.075.668 6.649.527 6.104.990 2.136.172 6.835.448 2.973.985 1.799.565 871.224 2.510.954 1.870.657 1.230.360 626.751 1.908.080 1.406.464 904.847 449.196 1.604.419 1.198.795 748.700 374.350 1.401.112 1.008.798 672.605 336.302 1.194.942 892.009 589.076 453.587 1.148.164 1.349.439 768.169 303.059 1.026.666 775.401 508.339 276.164 841.164 1.332.100 931.297 255.358 2.022.923 1.507.602 928.001 441.329 4.010.214 1.599.890 1.062.853 467.127 1.660.593 1.279.255 688.360 425.379 810.112 541.580 246.195 238.944 799.147 675.271 372.289 260.935 733.805 591.598 291.221 214.772
Finansman Giderleri 17.688.355 -13.431.763 -224.676.930 -123.097.687 -24.229.038 -30.757.543 -224.070.699 -220.302.013 -179.225.208 -88.891.200 306.165.379 184.657.927 -36.898.497 23.672.765 -29.497.681 -75.897.005 -54.521.590 -27.936.558 -87.979.688 -50.244.016 -38.635.011 -29.003.217 -93.576.618 -75.130.060 -42.011.720 -19.032.290 -63.824.766 -50.896.372 -34.891.347 -16.069.893 -124.900.505 -118.117.448 -40.264.685 -14.666.771 -50.296.830 -30.339.969 -21.948.286 -16.623.883 -47.200.306 -22.469.129 -14.012.777 -5.393.290 -34.651.535 -38.577.947 -18.080.736 -12.073.225 -11.434.355 -7.800.336 -4.489.645 -831.192 -14.481.120 -11.098.528 -5.694.081 -1.423.910 -3.926.610 -4.831.576 -3.158.423 -1.377.992 -7.117.205 -4.049.417 -2.711.753 -1.137.719 -3.233.325 -2.046.127 -1.298.374 -647.841 -1.751.297 -1.462.982 -1.135.377 -1.241.047 -6.141.681 -3.601.305 -2.566.442 -2.068.125
Yurtiçi Satışlar 3.835.864.530 1.589.048.829 8.027.733.265 4.936.744.083 3.077.759.701 1.475.989.227 7.253.787.679 5.633.142.099 3.364.178.101 1.734.226.584 7.628.616.496 5.293.748.389 3.179.975.549 1.634.496.988 5.484.688.680 1.989.141.415 1.303.813.034 616.502.254 1.494.825.311 1.022.752.368 651.518.002 280.083.978 782.841.399 537.574.272 339.793.125 160.037.881 642.904.584 486.896.333 347.911.705 173.835.635 581.835.419 409.486.433 261.511.516 130.256.265 402.372.832 266.445.621 173.603.952 77.271.676 220.852.837 152.096.050 101.277.295 48.758.204 216.412.393 159.726.585 109.513.416 47.064.227 209.332.421 156.590.814 102.315.724 51.319.200 176.531.424 126.673.405 81.609.726 37.181.755 173.627.599 123.988.260 82.736.738 38.709.603 159.650.142 102.510.668 64.523.868 27.824.776 93.934.531 67.029.588 44.253.024 19.404.800 76.742.488 58.886.772 39.700.314 20.736.775 106.343.099 82.821.128 52.570.453 22.468.957
Yurtdışı Satışlar 97.302.788 41.070.796 250.825.283 144.636.452 75.830.331 45.910.559 261.140.588 174.787.863 120.598.671 64.200.915 266.708.072 199.958.305 118.851.412 45.334.726 200.623.552 76.787.231 45.420.961 16.420.377 57.597.098 34.359.685 19.364.787 7.703.810 15.459.787 11.485.868 5.644.763 1.114.678 3.561.592 1.194.483 839.659 390.983 8.189.318 8.034.928 7.787.803 5.912.793 17.645.398 31.875.013 23.883.587 14.189.890 25.617.794 13.314.510 7.589.744 4.124.591 19.190.864 12.927.415 7.650.983 3.307.971 21.342.553 16.747.618 11.503.154 6.556.975 14.430.371 10.176.697 6.504.090 2.170.690 3.575.716 12.859.301 8.949.802 5.292.103 7.540.368 19.908.938 11.471.609 3.405.732 12.307.465 9.945.632 7.218.863 4.684.079 6.616.411 4.597.804 2.578.798 787.103 7.838.317 7.143.959 3.932.557 1.674.838
Net Yabancı Para Pozisyonu -2.167.282.918 -1.352.392.752 -1.950.773.635 -1.907.309.698 -1.948.343.909 -1.954.892.873 -2.398.323.634 -1.992.730.774 -1.672.934.340 -1.420.830.031 -1.586.459.338 -1.339.145.913 -1.177.989.215 -916.305.570 -1.798.215.203 -941.152.752 -731.935.252 -498.154.712 -320.781.418 -186.104.317 -203.416.702 -267.026.968 -284.605.183 -348.175.808 -356.816.654 -393.782.885 -388.886.972 -334.115.498 -299.351.292 -300.366.627 -298.217.870 -319.862.961 -192.561.187 -175.290.594 -217.155.805 -196.652.326 -230.069.374 -229.564.140 -203.172.090 -190.614.533 -170.193.131 -176.108.576 -177.749.401 -164.669.348 -114.779.974 -103.250.916 -98.611.231 -86.860.128 -68.808.127 -59.982.986 -58.917.393 -49.392.499 -47.720.947 -41.329.156 -37.732.305 -36.510.963 -35.216.831 -25.657.637 -23.103.722 -20.266.164 -14.150.477 -15.595.994 -17.016.440 -19.738.722 -19.928.340 -17.808.967 -12.265.192 -15.294.525 -9.961.277 -13.826.039 -9.604.287 -3.008.733 -2.593.699 -9.467.121
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -2.442.951.166 -1.673.548.510 -2.289.627.047 -2.180.486.007 -2.115.819.767 -2.022.113.404 -2.466.372.250 -2.049.690.275 -1.722.838.813 -1.455.324.511 -1.621.190.158 -1.339.145.913 -1.177.989.215 -930.395.737 -1.823.937.766 -941.152.752 -731.935.252 -498.154.712 -320.781.418 -186.104.317 -203.416.702 -269.680.136 -284.605.183 -354.842.220 -362.295.175 -399.226.528 -389.844.768 -334.860.988 -299.739.334 -301.054.603 -299.376.415 -324.324.234 -194.075.844 -176.751.334 -218.409.814 -202.360.238 -230.770.763 -182.880.823 -208.708.385 -197.946.954 -176.770.127 -190.547.014 -180.308.984 -164.669.348 -130.515.330 0 -98.611.231 0 -68.808.127 -59.982.986 -58.917.393 -49.392.499 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) -2.167.282.918 -1.352.392.752 -1.950.773.635 -1.907.309.698 -1.948.343.909 -1.954.892.873 -2.398.323.634 -1.992.730.774 -1.672.934.340 -1.420.830.031 -1.586.459.338 -1.339.145.913 -1.177.989.215 -916.305.570 -1.753.011.784 -941.152.752 -731.935.252 -498.154.712 -320.781.418 -186.104.317 -104.843.511 -190.547.718 -204.943.036 -254.021.902 -283.824.278 -332.268.143 -321.476.920 -292.888.044 -239.540.336 -200.620.801 -247.186.203 -269.781.759 -159.812.215 -131.777.595 -270.771.907 -194.791.051 -219.622.077 -182.880.823 -188.644.629 -197.946.954 -176.770.127 -190.547.014 -180.308.984 -164.669.348 -114.779.974 0 -98.611.231 0 -68.808.127 -59.982.986 -58.917.393 -49.392.499 -47.720.947 -41.329.156 0 -36.510.963 -35.216.831 -25.657.637 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 871.913.528 457.465.785 305.526.486 -73.881.748 -279.013.175 -228.451.227 -104.252.865 -298.992.480 -314.935.234 183.404.058 996.922.121 -143.273.121 226.848.962 633.082.289 -857.441.038 65.558.877 216.657.052 263.001.006 532.028.846 286.678.575 193.128.808 72.275.641 177.210.260 64.328.136 57.851.355 24.472.255 128.589.582 100.518.716 84.885.679 50.384.083 23.794.316 52.079.571 71.785.092 44.806.295 145.413.260 106.500.148 45.714.430 19.018.894 30.226.917 14.336.366 21.371.613 -1.338.726 0 43.025.162 22.458.391 0 0 0 25.367.052 12.093.355 0 22.661.323 9.642.866 3.266.391 0 17.002.045 13.663.916 8.884.964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 626.238.591 2.569.715 -207.267.144 -100.091.640 -26.641.437 -155.249.423 -398.472.005 -413.914.090 -258.874.614 -120.411.922 240.263.414 -334.746.716 -166.332.834 -182.243.060 116.117.374 250.716.776 239.960.530 122.682.109 403.758.148 223.901.463 148.877.756 52.531.817 6.356.218 -41.552.459 -28.063.034 -16.942.424 8.451.487 21.931.984 17.832.483 7.082.357 85.333.183 50.971.975 45.998.781 24.633.249 26.357.293 18.915.164 10.949.372 -587.659 -12.982.142 1.170.237 3.274.841 26.184 0 -14.170.212 -7.256.781 0 0 0 21.055.051 10.731.535 0 4.612.261 1.281.277 4.994.343 0 19.504.044 14.589.324 7.873.465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler -191.041.640 329.222.518 945.656.447 508.725.570 192.262.608 241.627.356 1.043.056.463 789.688.528 543.057.689 377.949.116 41.552.959 610.452.975 136.386.604 206.934.989 547.629.641 81.738.531 69.189.126 13.263.368 113.347.597 96.598.394 58.990.130 4.484.352 75.591.333 56.791.781 30.631.883 12.777.553 44.253.588 26.182.626 17.468.248 7.202.958 110.813.769 75.235.781 43.644.007 15.284.573 51.871.180 28.216.635 19.744.016 14.724.892 34.947.099 31.361.401 10.154.871 -62.373 0 43.317.174 23.454.758 0 0 0 12.432.627 8.278.717 0 23.504.890 13.295.982 5.434.423 0 11.531.788 7.761.235 1.727.803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 210.672.909 103.437.711 385.637.843 230.237.364 149.255.334 72.865.199 294.534.802 224.977.989 141.292.248 67.671.383 245.399.914 167.020.664 103.205.395 47.258.996 157.786.792 26.743.002 17.885.791 9.154.113 25.711.533 19.124.564 12.688.424 6.478.933 23.539.705 17.237.331 11.404.541 5.051.462 20.979.686 15.009.109 10.528.970 5.509.315 15.311.475 11.222.173 7.833.673 3.972.815 14.718.464 9.586.630 6.080.666 2.831.973 13.260.603 9.833.593 6.552.644 3.317.931 0 8.074.513 5.723.573 0 0 0 6.317.095 3.109.094 0 7.426.217 4.918.792 2.446.078 0 6.398.264 4.316.367 2.155.635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 49.245.530 24.247.421 58.433.004 37.826.669 36.276.687 16.326.728 89.848.859 58.954.275 35.798.687 18.433.227 35.129.987 19.491.652 16.996.718 5.961.553 25.117.034 10.996.456 5.229.432 2.927.460 7.590.932 6.182.188 3.328.909 1.630.889 5.516.381 4.392.138 2.980.028 1.252.365 4.558.564 3.917.693 2.523.696 2.482.284 3.925.097 3.150.870 2.028.539 1.180.714 3.361.738 2.837.976 1.909.366 1.857.508 2.936.448 2.852.668 1.903.397 666.591 0 861.005 396.462 0 0 0 969.038 838.687 0 -34.381 1.884.257 1.341.157 0 1.632.248 3.171.816 876.491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider -308.909.795 155.493.625 574.095.538 264.811.450 58.123.052 135.493.167 467.203.158 452.990.664 341.080.291 190.280.790 -207.636.427 423.940.659 16.184.491 153.714.440 364.725.815 43.999.072 46.073.902 1.181.795 80.045.132 71.291.642 42.972.797 -3.625.470 46.535.247 35.162.313 16.247.313 6.473.727 18.715.339 7.255.824 4.415.582 -788.642 91.577.197 60.862.738 33.781.795 10.131.043 33.790.978 15.792.029 11.753.984 10.035.411 18.750.048 18.675.140 1.698.830 -4.046.895 0 34.381.656 17.334.723 0 0 0 5.146.494 4.330.936 0 16.113.055 6.492.934 1.647.188 0 3.501.277 273.052 -1.304.323 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 435.196.951 331.792.233 738.389.303 408.633.929 165.621.170 86.377.933 644.584.458 375.774.438 284.183.075 257.537.194 281.816.372 275.706.258 -29.946.231 24.691.929 663.747.015 332.455.307 309.149.655 135.945.477 517.105.745 320.499.857 207.867.886 57.016.168 81.947.551 15.239.322 2.568.849 -4.164.871 52.705.075 48.114.610 35.300.731 14.285.315 196.146.952 126.207.756 89.642.789 39.917.821 78.228.473 47.131.799 30.693.388 14.137.232 21.964.957 32.531.638 13.429.713 -36.189 0 29.146.962 16.197.977 0 0 0 33.487.678 19.010.252 0 28.117.151 14.577.259 10.428.766 0 31.035.833 22.350.559 9.601.268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 508.507.264 147.955.828 -447.795.779 -499.516.776 -463.988.557 -333.255.626 -575.938.356 -539.374.742 -546.917.221 10.177.346 828.213.832 -49.701.337 462.080.811 725.367.209 -991.876.316 -186.205.042 -37.464.756 162.776.552 77.468.369 5.926.956 -4.445.818 16.442.441 97.049.989 50.233.650 56.505.887 29.241.608 78.872.540 53.528.187 49.967.470 36.683.599 -169.917.327 -72.487.157 -16.996.231 5.784.828 68.505.490 60.294.179 15.561.361 5.152.540 9.617.498 -17.371.030 8.630.562 -1.044.043 0 11.613.921 3.574.445 0 0 0 -3.111.435 -3.978.414 0 -1.297.065 -1.512.299 -4.473.909 0 -7.706.701 -4.164.867 270.437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 943.704.216 479.748.061 290.593.524 -90.882.846 -298.367.387 -246.877.693 68.646.102 -163.600.304 -262.734.145 267.714.540 1.110.030.205 226.004.921 432.134.580 750.059.138 -328.129.301 146.250.266 271.684.900 298.722.029 594.574.114 326.426.813 203.422.068 73.458.609 178.997.540 65.472.972 59.074.736 25.076.736 131.577.616 101.642.797 85.268.201 50.968.914 26.229.625 53.720.599 72.646.557 45.702.650 146.733.963 107.425.978 46.254.749 19.289.772 31.582.455 15.160.607 22.060.274 -1.080.232 0 40.760.883 19.772.422 0 0 0 30.376.243 15.031.838 0 26.820.086 13.064.959 5.954.857 0 23.329.131 18.185.692 9.871.705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -71.790.687 -22.282.276 14.932.962 17.001.098 19.354.211 18.426.466 -172.898.967 -135.392.176 -52.201.089 -84.310.482 -113.108.084 -76.448.113 -73.078.739 -67.165.239 -529.311.737 -80.691.388 -55.027.848 -35.721.023 -62.545.267 -39.748.238 -10.293.260 -1.182.968 -1.787.279 -1.144.836 -1.223.381 -604.481 -2.988.034 -1.124.081 -382.521 -584.831 -2.435.309 -1.641.028 -861.465 -896.354 -1.320.703 -925.830 -540.319 -270.878 -1.355.538 -824.242 -688.661 -258.494 0 2.264.280 2.685.969 0 0 0 -5.009.190 -2.938.483 0 -4.158.764 -3.422.094 -2.688.466 0 -6.327.086 -4.521.775 -986.741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -236.380.090 -94.399.610 -594.476.580 -301.329.436 -144.236.885 -64.576.763 -343.407.334 -172.726.041 -67.664.432 -30.584.097 -218.955.978 -127.132.107 -83.230.090 -72.158.127 -167.076.633 -58.847.653 -32.963.012 -14.281.478 -30.852.951 -17.792.014 -7.478.542 -3.099.835 -35.703.355 -28.183.683 -18.843.991 -6.326.084 -57.290.923 -37.509.541 -22.451.021 -15.996.516 -37.661.448 -20.428.677 -10.945.781 -4.577.016 -13.474.193 -12.425.548 -8.436.255 -4.343.463 -21.980.320 -16.552.513 -12.892.071 -6.737.091 0 -31.476.033 -20.426.275 0 0 0 -24.592.916 -10.905.485 0 -34.621.777 -20.241.191 -7.139.250 0 -29.625.475 -17.694.761 -6.504.687 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 4.268.871 -1.012.653 -28.917.922 -15.561.553 -16.455.954 -14.755.341 1.847.094 -2.987.583 -2.197.533 -728.141 7.236.322 -5.352.044 -39.505.251 -86.489.170 42.740.741 9.740.681 -4.406.014 19.129.786 14.590.830 6.930.216 6.926.245 -1.927.469 5.064.866 4.280.322 -477.540 -14.054.823 167.287 -9.021.451 3.925.435 -2.786.344 1.943.493 2.135.009 2.181.643 0 904.122 904.122 904.122 -15.046 1.021.872 1.021.872 1.021.872 166.342 0 867.356 867.356 0 0 0 1.362.372 1.362.372 0 1.900.980 1.900.980 1.827.947 0 2.060.071 2.060.071 2.001.038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -232.111.219 -95.412.264 -623.394.502 -316.890.988 -160.692.839 -79.332.103 -341.560.240 -175.713.624 -69.861.964 -31.312.238 -211.719.656 -132.484.151 -122.735.341 -158.647.297 -124.335.892 -49.106.971 -37.369.026 4.848.308 -16.262.121 -10.861.799 -552.298 -5.027.304 -30.638.488 -23.903.361 -19.321.531 -20.380.907 -57.123.636 -46.530.992 -18.525.586 -18.782.860 -35.717.955 -18.293.668 -8.764.138 -4.577.016 -12.570.072 -11.521.427 -7.532.133 -4.358.509 -20.958.449 -15.530.641 -11.870.198 -6.570.749 0 -30.608.677 -19.558.920 0 0 0 -23.230.544 -9.543.113 0 -32.720.797 -18.340.211 -5.311.303 0 -27.565.404 -15.634.690 -4.503.649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 639.802.310 362.053.521 -317.868.016 -390.772.737 -439.706.014 -307.783.330 -445.813.105 -474.706.104 -384.797.198 152.091.820 785.202.465 -275.757.272 104.113.621 474.434.992 -981.776.930 16.451.906 179.288.026 267.849.315 515.766.725 275.816.776 192.576.510 67.248.338 146.571.772 40.424.775 38.529.824 4.091.349 71.465.946 53.987.725 66.360.093 31.601.223 -11.923.639 33.785.904 63.020.955 40.229.279 132.843.188 94.978.721 38.182.297 14.660.385 9.268.468 -1.194.275 9.501.415 -7.909.475 0 12.416.485 2.899.472 0 0 0 2.136.508 2.550.243 0 -10.059.475 -8.697.345 -2.044.912 0 -10.563.359 -1.970.773 4.381.315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim -171.684.957 -145.744.236 276.436.188 323.776.966 429.724.293 276.319.336 259.883.754 274.774.916 -90.903.771 -74.434.537 -210.161.336 18.641.990 -137.991.725 -37.572.065 -142.086.725 -112.859.972 -82.766.738 -25.316.870 -76.635.203 -73.470.664 -53.747.000 -6.965.773 -23.170.554 9.508.199 19.254.574 -3.549.014 -25.934.327 -18.752.883 -24.952.909 -20.439.293 -51.071.399 -39.531.374 -28.452.121 -20.255.013 -52.364.546 -31.612.706 -21.737.440 -17.259.362 8.088.250 -7.867.327 5.823.858 10.424.980 0 14.428.790 18.700.852 0 0 0 0 4.179.643 0 5.322.852 0 441.786 0 103.642.596 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 -54.101.598 -17.039.721 -13.531.717 0 -215.139.561 -47.244.756 -47.244.756 0 0 0 0 0 0 0 0 0 -28.346.835 -14.189.901 -14.189.901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4.739.686 -4.739.686 0 0 0 0 0 0 0 0 0 0 -4.739.629 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 -12.213.664 -8.577.252 57.224.597 -809.325 17.809.918 13.505.529 51.177.569 20.702.020 20.157.824 12.267.243 32.680.953 11.924.847 -1.860.696 9.112.335 146.099.959 14.615.609 6.870.714 2.589.976 -28.684.896 -5.962.033 -4.490.902 -9.175.959 5.008.306 5.131.998 2.877.338 -99.558 -23.238.781 -14.885.830 -5.521.561 -4.803.525 -12.089.032 8.974.034 662.201 -1.110.951 -11.362.258 -10.105.037 -6.499.435 -1.762.433 -10.040.297 -8.499.821 -5.734.686 -2.577.316 0 -6.158.580 -4.009.911 0 0 0 -182.225 -1.647.706 0 -2.675.063 1.329.704 -928.064 0 -75.609.345 11.389.754 4.693.066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -183.898.621 -154.321.488 333.660.785 322.967.640 447.534.211 289.824.865 311.061.322 295.476.937 -70.745.946 -62.167.294 -231.581.981 13.527.116 -153.384.137 -28.459.730 -211.126.326 -145.489.118 -123.140.780 -22.726.894 -105.320.099 -79.432.697 -58.237.902 -16.141.731 -18.162.247 14.640.196 22.131.912 -3.648.572 -77.519.943 -47.828.615 -44.664.372 -25.242.818 -63.160.431 -30.557.340 -27.789.920 -21.365.964 -63.726.804 -41.717.742 -28.236.875 -19.021.795 -1.952.046 -16.367.148 89.172 7.847.664 0 3.530.524 9.951.254 0 0 0 -182.225 2.531.938 0 2.647.789 1.329.704 -486.279 0 23.293.622 11.389.754 4.693.066 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 455.903.688 207.732.033 15.792.769 -67.805.096 7.828.197 -17.958.465 -535.381.847 -179.229.167 -455.543.144 89.924.526 248.194.831 -262.230.156 -49.270.516 445.975.262 -1.192.903.256 -129.037.212 56.147.246 245.122.421 410.446.626 196.384.079 134.338.609 51.106.606 128.409.525 55.064.971 60.661.736 442.777 -6.053.996 6.159.110 21.695.722 6.358.405 -75.084.070 3.228.563 35.231.035 18.863.315 69.116.384 53.260.979 9.945.422 -4.361.410 7.316.422 -17.561.423 9.590.587 -61.811 0 15.947.009 12.850.725 0 0 0 1.954.283 5.082.180 0 -7.411.685 -7.367.641 -2.531.191 0 12.730.263 9.418.981 9.074.382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 455.903.688 207.732.033 15.792.769 -67.805.096 7.828.197 -17.958.465 -535.381.847 -179.229.167 -455.543.144 89.924.526 248.194.831 -262.230.156 -49.270.516 445.975.262 -1.192.903.256 -129.037.212 56.147.246 245.122.421 410.446.626 196.384.079 134.338.609 51.106.606 128.409.525 55.064.971 60.661.736 442.777 -6.053.996 6.159.110 21.695.722 6.358.405 -75.084.070 3.228.563 35.231.035 18.863.315 69.116.384 53.260.979 9.945.422 -4.361.410 7.316.422 -17.561.423 9.590.587 -61.811 0 15.947.009 12.850.725 0 0 0 1.954.283 5.082.180 0 -7.411.685 -7.367.641 -2.531.191 0 12.730.263 9.418.981 9.074.382 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 327.779.412 306.301.268 451.450.086 367.369.742 341.725.366 322.361.979 902.751.589 902.751.589 839.734.691 792.152.308 471.532.951 443.712.234 407.376.155 375.791.325 1.519.497.634 561.380.083 561.380.083 561.380.083 150.933.458 150.933.458 150.933.458 150.933.458 22.523.933 22.523.933 22.523.933 22.523.933 28.577.929 28.577.929 28.577.929 28.577.929 103.661.999 103.661.999 103.728.808 103.728.808 34.545.615 34.545.615 34.545.615 34.545.615 27.229.193 27.229.193 27.229.193 27.229.193 0 5.601.367 5.601.367 0 0 0 865.089 865.089 0 12.567.811 12.567.811 12.567.811 0 4.344.939 4.344.939 4.344.939 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 734.252.591 441.785.860 327.779.412 225.084.124 292.574.513 271.964.981 367.369.742 493.956.414 244.174.768 762.749.994 719.727.781 181.482.078 358.105.639 821.766.587 326.594.378 432.342.871 617.527.329 806.502.504 561.380.083 347.317.536 285.272.066 202.040.064 150.933.458 77.588.904 83.185.669 22.966.710 22.523.933 34.737.039 50.273.651 34.936.334 28.577.929 106.890.562 138.959.843 122.592.123 103.661.999 87.806.594 44.491.037 30.184.205 34.545.615 9.667.770 36.819.780 27.167.382 0 21.548.376 18.452.092 0 0 0 2.819.372 5.947.269 0 5.156.125 5.200.169 10.036.620 0 17.075.202 13.763.920 13.419.320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0