AiFin

KRDMD 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 32.403.789.067 28.604.147.649 29.474.096.902 24.082.363.491 23.586.050.439 22.318.847.461 26.859.145.975 22.250.481.951 19.860.386.891 20.255.707.611 24.915.515.593 13.473.590.739 11.807.471.414 12.294.406.109 21.006.399.923 11.601.358.447 11.805.686.785 12.770.734.199 8.444.011.492 5.660.515.788 5.273.376.743 4.066.756.092 3.375.260.240 2.806.542.666 2.809.992.623 2.343.048.429 2.280.552.112 2.350.685.734 2.194.457.796 2.401.154.658 1.994.230.558 2.498.852.584 2.099.872.892 1.983.568.303 1.907.950.490 1.566.040.939 1.424.937.805 1.130.190.029 1.123.705.860 888.980.237 931.116.041 1.054.784.553 932.997.207 909.769.686 839.537.576 827.616.937 819.643.749 656.203.613 613.544.787 614.204.244 531.083.290 563.066.592 497.544.531 555.392.802 558.219.881 607.997.047 539.346.776 536.977.640 436.407.841 385.177.100 384.667.659 280.074.139 332.738.925 337.978.440 320.501.139 358.115.230 276.994.718 273.204.707 311.633.959 312.201.746 329.077.576 327.909.863 385.335.832 282.180.120
Nakit Ve Nakit Benzerleri 4.795.189.372 2.885.174.509 2.140.631.676 1.469.958.722 1.910.718.751 1.776.123.914 2.399.184.565 2.420.127.610 1.180.784.895 3.606.922.135 4.700.332.079 793.390.591 1.362.891.709 3.185.083.153 2.132.892.563 2.823.505.108 4.032.890.754 5.267.032.469 3.666.209.480 2.268.229.460 1.863.028.605 1.319.464.690 985.702.359 506.022.695 542.522.137 149.988.877 147.097.230 226.857.461 328.322.541 228.158.999 186.634.114 698.963.000 908.187.489 801.237.981 677.422.573 572.595.720 290.960.026 197.124.235 225.607.330 63.137.384 240.459.240 177.422.244 177.825.913 140.726.154 120.505.230 128.029.459 36.580.893 16.718.819 18.412.499 38.839.881 5.649.646 33.673.148 33.960.788 65.546.235 82.076.702 111.513.159 89.888.142 87.637.665 28.375.528 20.276.365 58.722.163 38.905.048 7.071.087 31.835.909 10.422.582 26.654.836 2.299.130 24.141.316 53.159.340 16.906.415 6.988.983 14.210.338 86.771.296 35.494.323
Finansal Yatırımlar 276.337.274 224.538.586 233.206.374 141.121.232 130.560.990 106.516.443 798.598 17.871.322 11.743.020 4.472.875 1.291.930 54.277.372 226.826.231 368.069.696 2.552.809 66.859.200 188.541.279 19.727 21.961 1.977 10.231 57.831.254 1.993 5.125.626 36.274.416 124.943.690 26.931.315 86.921.523 2.497.512 46.206.455 7.095.581 6.622.868 6.318.315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6.119.023.092 6.217.198.266 6.299.843.094 5.488.368.090 3.899.972.707 4.166.387.432 4.053.009.203 4.511.497.758 3.011.273.084 3.491.575.962 5.095.725.623 3.506.046.511 1.944.583.508 2.469.443.472 4.727.262.810 1.981.077.718 1.842.357.890 3.023.206.467 1.157.820.790 915.325.242 1.128.207.343 807.168.055 876.707.818 840.656.923 734.003.356 583.538.141 659.693.948 415.972.106 564.810.402 927.281.815 552.544.517 469.974.257 375.639.078 573.517.260 527.960.544 357.617.625 454.232.059 285.686.899 281.679.960 211.892.244 95.082.307 303.832.999 135.745.366 85.385.479 124.034.758 173.594.558 240.542.960 151.527.397 136.584.061 190.520.405 121.434.530 140.472.991 114.343.821 136.719.921 117.935.716 134.915.537 120.129.908 124.168.498 135.678.317 81.448.875 114.008.309 41.704.724 90.228.690 60.036.312 48.802.024 107.829.105 41.430.676 53.591.552 70.551.968 76.409.553 74.311.095 48.631.041 105.549.039 83.347.535
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 358.083.233 284.158.503 312.722.477 438.790.270 667.750.030 768.679.825 922.068.429 403.297.297 546.749.906 491.090.744 401.906.642 374.301.075 313.369.778 276.267.537 733.145.842 242.279.287 198.938.860 140.903.371 69.474.686 24.394.216 32.892.543 53.924.389 13.215.486 83.192.629 112.785.475 93.555.879 81.243.720 50.860.457 35.039.098 36.277.897 40.273.707 16.435.240 5.654.976 8.330.123 8.040.078 13.182.702 10.915.726 10.729.290 5.878.939 3.304.958 6.577.287 10.009.628 14.386.700 14.792.798 16.987.106 12.200.929 12.090.689 11.380.376 7.868.954 7.724.561 7.778.064 7.062.976 5.048.937 3.758.798 7.793.700 9.614.611 6.325.214 6.613.569 4.250.539 7.292.740 4.427.297 2.127.960 4.850.992 6.443.862 7.869.658 7.961.949 4.776.557 5.383.251 6.433.293 5.201.965 3.391.742 4.371.654 2.695.659 2.172.455
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 16.514.389.396 16.528.265.429 17.219.779.058 14.177.416.594 13.699.478.510 12.590.147.132 15.096.189.542 11.207.101.416 11.056.037.330 9.358.283.275 12.137.084.715 6.729.939.194 6.317.347.677 5.366.191.220 11.446.018.799 5.293.195.386 4.097.961.553 2.788.746.921 2.187.740.966 1.671.866.029 1.503.943.143 1.424.274.713 1.245.606.569 1.135.410.622 1.021.310.465 1.140.544.845 1.194.997.205 1.081.233.362 914.678.382 904.306.264 1.125.947.902 920.259.197 606.317.986 494.626.543 517.202.206 559.798.896 541.708.297 527.107.614 479.390.577 539.791.576 501.106.536 455.042.075 472.639.566 513.943.727 435.115.656 431.111.946 418.031.659 401.135.606 377.558.064 335.708.031 300.875.353 319.060.385 265.417.235 298.237.748 334.167.469 280.542.427 264.198.307 233.583.630 255.847.325 161.109.026 149.865.123 174.094.782 179.465.197 186.312.035 168.959.695 165.572.692 156.055.852 134.019.585 135.655.048 161.483.715 160.231.572 169.410.843 169.281.547 139.034.593
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 4.340.766.699 2.464.812.356 3.267.914.224 2.366.708.582 3.277.569.451 2.910.992.715 4.387.895.638 3.690.586.547 4.053.798.655 3.303.362.620 2.579.174.604 2.015.635.996 1.642.452.512 629.351.032 1.964.527.099 1.194.441.748 1.444.996.449 1.550.825.244 1.362.743.609 780.698.862 745.294.878 404.092.990 254.026.014 236.134.172 363.096.773 250.476.997 170.588.694 488.840.826 349.109.860 258.923.228 81.734.738 386.598.022 197.755.048 105.856.395 177.325.088 62.845.996 127.121.698 109.541.990 131.149.054 70.854.075 87.890.671 108.477.607 132.399.662 154.921.528 142.894.826 82.680.044 112.397.548 75.441.415 73.121.209 41.411.366 95.345.696 62.797.091 78.773.750 51.130.100 16.246.294 71.411.313 58.805.205 84.974.280 12.256.132 115.050.094 57.644.768 23.241.625 51.122.959 53.350.323 84.447.181 50.096.648 72.432.503 56.069.003 45.834.309 52.200.099 84.154.185 91.285.987 21.038.292 22.131.214
(Ara Toplam) 32.403.789.067 28.604.147.649 29.474.096.902 24.082.363.491 23.586.050.439 22.318.847.461 26.859.145.975 22.250.481.951 19.860.386.891 20.255.707.611 24.915.515.593 13.473.590.739 11.807.471.414 12.294.406.109 21.006.399.923 11.601.358.447 11.805.686.785 12.770.734.199 8.444.011.492 5.660.515.788 5.273.376.743 4.066.756.092 3.375.260.240 2.806.542.666 2.809.992.623 2.343.048.429 2.280.552.112 2.350.685.734 2.194.457.796 2.401.154.658 1.994.230.558 2.498.852.584 2.099.872.892 1.983.568.303 1.907.950.490 1.566.040.939 1.424.937.805 1.130.190.029 1.123.705.860 888.980.237 931.116.041 1.054.784.553 932.997.207 909.769.686 839.537.576 827.616.937 819.643.749 656.203.613 613.544.787 614.204.244 531.083.290 563.066.592 497.544.531 555.392.802 558.219.881 607.997.047 539.346.776 536.977.640 436.407.841 385.177.100 384.667.659 280.074.139 332.738.925 337.978.440 320.501.139 358.115.230 276.994.718 273.204.707 311.633.959 312.201.746 329.077.576 327.909.863 385.335.832 282.180.120
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 72.958.793.009 68.032.740.584 72.917.495.139 44.044.466.965 40.469.593.503 38.105.627.763 43.473.104.191 32.112.353.202 29.345.421.011 27.227.537.525 34.338.516.686 7.676.143.065 7.616.839.271 7.231.174.162 23.922.366.240 6.772.237.644 6.600.170.965 6.521.223.901 6.486.345.041 4.077.226.879 4.040.218.822 4.035.620.918 4.029.720.016 4.009.621.241 3.983.125.760 3.923.787.315 3.896.975.424 3.774.549.700 3.732.704.606 3.700.419.064 3.640.347.555 2.956.804.426 2.846.503.739 2.827.412.276 2.833.476.483 2.816.031.804 2.795.855.590 2.779.042.791 2.747.316.769 2.666.749.323 2.656.041.918 2.618.621.409 2.583.011.004 1.744.708.486 1.682.270.715 1.645.589.779 1.596.187.824 1.484.347.418 1.372.040.710 1.294.105.414 1.237.785.633 1.118.331.583 1.037.752.659 965.116.619 927.686.765 864.218.850 798.981.753 744.403.044 713.217.186 700.321.195 666.166.744 644.261.536 627.938.710 586.149.677 562.582.119 559.198.428 557.622.254 558.161.361 548.236.556 552.975.945 550.387.949 410.265.299 400.366.573 392.553.757
Ticari Alacaklar 6.119.023.092 6.217.198.266 6.299.843.094 5.488.368.090 3.899.972.707 4.166.387.432 4.053.009.203 4.511.497.758 3.011.273.084 3.491.575.962 5.095.725.623 3.506.046.511 1.944.583.508 2.469.443.472 4.727.262.810 1.981.077.718 1.842.357.890 3.023.206.467 1.157.820.790 915.325.242 1.128.207.343 807.168.055 876.707.818 840.656.923 734.003.356 583.538.141 659.693.948 415.972.106 564.810.402 927.281.815 552.544.517 469.974.257 375.639.078 573.517.260 527.960.544 357.617.625 454.232.059 285.686.899 281.679.960 211.892.244 95.082.307 303.832.999 135.745.366 85.385.479 124.034.758 173.594.558 240.542.960 151.527.397 136.584.061 190.520.405 121.434.530 140.472.991 114.343.821 136.719.921 117.935.716 134.915.537 120.129.908 124.168.498 135.678.317 81.448.875 114.008.309 41.704.724 90.228.690 60.036.312 48.802.024 107.829.105 41.430.676 53.591.552 70.551.968 76.409.553 74.311.095 48.631.041 105.549.039 83.347.535
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 358.083.233 284.158.503 312.722.477 438.790.270 667.750.030 768.679.825 922.068.429 403.297.297 546.749.906 491.090.744 401.906.642 374.301.075 313.369.778 276.267.537 733.145.842 242.279.287 198.938.860 140.903.371 69.474.686 24.394.216 32.892.543 53.924.389 13.215.486 83.192.629 112.785.475 93.555.879 81.243.720 50.860.457 35.039.098 36.277.897 40.273.707 16.435.240 5.654.976 8.330.123 8.040.078 13.182.702 10.915.726 10.729.290 5.878.939 3.304.958 6.577.287 10.009.628 14.386.700 14.792.798 16.987.106 12.200.929 12.090.689 11.380.376 7.868.954 7.724.561 7.778.064 7.062.976 5.048.937 3.758.798 7.793.700 9.614.611 6.325.214 6.613.569 4.250.539 7.292.740 4.427.297 2.127.960 4.850.992 6.443.862 7.869.658 7.961.949 4.776.557 5.383.251 6.433.293 5.201.965 3.391.742 4.371.654 2.695.659 2.172.455
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 276.337.274 224.538.586 233.206.374 141.121.232 130.560.990 106.516.443 798.598 17.871.322 11.743.020 4.472.875 1.291.930 54.277.372 226.826.231 368.069.696 2.552.809 66.859.200 188.541.279 19.727 21.961 1.977 10.231 57.831.254 1.993 5.125.626 36.274.416 124.943.690 26.931.315 86.921.523 2.497.512 46.206.455 7.095.581 6.622.868 6.318.315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 174.453.020 250.931.477 263.122.704 234.672.318 213.118.234 193.914.722 214.004.119 152.600.077 131.007.339 77.266.547 102.847.567 48.304.699 29.695.205 32.938.508 47.955.081 24.503.696 18.803.284 15.005.956 12.407.389 12.322.005 11.735.928 12.013.203 11.804.589 11.242.632 10.468.725 10.674.299 9.845.161 9.344.158 8.323.787 8.964.520 10.481.534 9.288.018 10.476.815 10.013.359 10.153.817 9.917.625 10.262.470 10.468.021 10.903.983 10.524.563 10.944.578 10.778.767 12.038.069 11.066.249 11.070.990 10.736.218 10.909.070 10.170.941 10.170.783 9.433.323 10.089.077 10.182.947 10.254.853 10.112.242 10.682.477 10.816.493 10.780.472 10.670.554 10.866.357 10.929.333 9.418.415 9.462.079 9.620.538 7.186.112 7.186.112 7.194.665 7.344.144 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 6.667.521 5.191.322 5.595.958 5.252.042 4.915.071 4.079.722 4.688.160 3.541.048 3.273.014 371.080 3.838.938 375.721 378.228 380.362 2.729.230 385.189 387.510 389.830 392.150 394.471 396.791 399.112 401.432 403.565 405.885 408.206 410.536 412.871 415.206 417.541 419.640 422.212 424.550 426.884 429.219 431.555 433.889 436.227 438.560 23.368 23.598 23.828 24.058 2.464.023 2.483.980 2.503.938 24.975 2.543.854 2.563.811 2.583.768 2.603.726 2.623.684 2.643.642 2.663.599 2.683.557 0 0 0 2.763.388 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 1.140.446 1.042.894 872.172 1.120.715 1.307.828 1.315.130 1.486.077 1.655.145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 72.171.122.293 67.240.566.539 72.042.672.670 43.290.467.409 39.804.584.066 37.519.054.833 42.836.072.065 31.653.294.089 28.937.750.021 26.847.291.041 33.897.562.560 7.258.422.569 7.117.402.998 7.037.165.106 23.611.443.397 6.626.782.792 6.520.196.631 6.462.620.596 6.431.906.126 4.025.570.753 3.990.710.868 3.989.104.186 3.982.737.988 3.956.535.856 3.918.258.175 3.858.474.377 3.836.627.615 3.712.786.306 3.669.208.389 3.633.722.277 3.561.831.961 2.783.753.214 2.740.639.324 2.714.424.210 2.700.385.516 2.675.880.839 2.659.534.362 2.639.798.404 2.619.241.643 2.590.820.026 2.582.512.074 2.538.860.114 2.503.826.943 1.575.301.612 1.529.028.237 1.515.675.113 1.471.118.836 1.332.322.232 1.214.955.428 1.143.106.639 1.084.042.685 1.011.508.558 958.046.170 899.973.018 864.447.113 812.159.479 754.971.966 687.321.755 654.661.496 651.141.746 627.033.653 612.362.689 593.910.806 561.323.114 544.562.212 543.085.897 530.235.791 532.084.624 529.195.588 533.339.618 530.502.408 390.381.523 380.437.097 371.643.079
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.703.818 3.703.818 3.703.818 3.703.818 0 0 0 3.703.818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.391.570 0 6.391.570 6.391.570 6.391.571 6.391.570 6.391.571 6.391.571 6.391.571 6.391.571 6.391.571 6.391.571 6.391.571 6.391.571 6.391.571 6.391.571 0 6.391.571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 365.142.206 291.763.793 288.254.820 233.666.683 216.656.332 202.329.923 224.344.341 163.519.181 152.584.971 143.315.634 186.220.774 54.628.761 33.133.588 40.929.232 115.299.214 23.825.750 22.769.458 20.364.706 20.514.146 20.937.365 20.248.478 19.174.072 17.955.663 22.681.808 22.729.081 22.876.985 18.226.453 21.977.713 22.690.036 23.485.615 23.937.675 24.062.203 24.339.265 24.966.990 25.327.100 23.386.125 23.852.027 22.147.417 22.107.365 24.768.801 23.998.876 13.603.704 20.390.157 3.564.853 3.636.931 3.870.595 12.657.316 4.003.501 4.167.670 4.038.545 4.153.668 596.912 614.240 368.477 426.293 908.334 652.731 8.043.841 1.026.422 8.311.397 2.136.298 2.129.352 2.046.440 2.053.112 2.065.897 2.085.799 2.057.169 247.526 267.382 290.124 229.193 251.996 271.484 273.983
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 230.278.090 353.618.242 51.491.124 0 68.425.239 11.601.673 0 0 0 0 0 0 0 0 0 0 0 0 0 676.257 109.009.921 47.505.984 64.627.597 82.152.716 92.988.738 91.250.503 93.240.404 82.764.410 28.473.083 25.939.342 30.437.693 25.249.753 39.890.325 23.058.209 22.654.479 6.269.900 13.609.640 11.367.856 12.181.801 12.419.166 10.889.911 9.140.500 6.878.134 6.755.073 6.840.219 6.642.793 7.830.387 7.437.448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 235.159.511 233.409.382 312.108.039 258.178.217 212.062.919 172.905.630 180.371.257 127.141.216 112.551.339 151.869.271 137.204.026 83.488.319 81.966.016 67.649.372 141.536.887 27.738.487 25.630.061 22.308.322 20.589.610 8.920.435 8.468.774 6.985.748 9.315.532 14.938.173 29.102.218 29.332.459 25.983.900 29.506.135 31.543.400 33.308.690 42.480.433 24.397.819 17.233.440 7.080.151 14.508.818 7.558.968 4.651.478 7.082.388 5.985.301 5.498.068 6.760.134 12.676.492 15.632.783 99.787.874 100.763.311 77.928.920 82.987.213 109.758.992 116.924.224 110.871.540 112.592.631 70.644.893 45.168.575 33.222.446 30.796.098 21.612.065 14.054.268 18.665.299 24.590.884 18.081.007 15.717.319 8.460.917 10.508.750 8.668.949 3.323.268 1.387.438 12.540.521 12.923.511 5.784.496 6.285.919 6.387.499 6.231.637 6.415.488 7.457.928
TOPLAM VARLIKLAR 105.362.582.076 96.636.888.233 102.391.592.041 68.126.830.456 64.055.643.942 60.424.475.224 70.332.250.166 54.362.835.152 49.205.807.901 47.483.245.137 59.254.032.279 21.149.733.803 19.424.310.684 19.525.580.271 44.928.766.163 18.373.596.091 18.405.857.750 19.291.958.100 14.930.356.534 9.737.742.667 9.313.595.564 8.102.377.010 7.404.980.256 6.816.163.908 6.793.118.383 6.266.835.744 6.177.527.536 6.125.235.434 5.927.162.402 6.101.573.722 5.634.578.114 5.455.657.010 4.946.376.631 4.810.980.579 4.741.426.973 4.382.072.744 4.220.793.395 3.909.232.819 3.871.022.629 3.555.729.560 3.587.157.960 3.673.405.962 3.516.008.212 2.654.478.172 2.521.808.291 2.473.206.717 2.415.831.572 2.140.551.031 1.985.585.497 1.908.309.658 1.768.868.923 1.681.398.175 1.535.297.190 1.520.509.421 1.485.906.647 1.472.215.897 1.338.328.529 1.281.380.684 1.149.625.027 1.085.498.295 1.050.834.403 924.335.675 960.677.635 924.128.117 883.083.258 917.313.658 834.616.972 831.366.068 859.870.514 865.177.692 879.465.525 738.175.161 785.702.405 674.733.877
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 23.181.391.264 19.760.939.344 20.737.958.509 16.541.829.189 16.875.096.491 16.542.889.891 20.562.593.815 17.186.261.210 14.646.814.486 15.391.603.068 18.997.845.359 11.468.523.770 10.208.668.219 9.659.215.721 15.193.166.619 9.457.048.313 9.392.641.098 10.272.426.727 6.563.801.396 4.439.793.631 4.409.658.102 3.620.272.121 3.297.699.174 3.015.857.319 2.957.822.096 2.410.591.438 2.158.582.219 1.959.653.668 1.792.582.490 1.964.789.736 1.441.108.492 2.061.790.537 1.790.474.099 1.889.798.192 1.957.289.582 1.655.460.421 1.499.764.024 1.215.887.738 1.121.834.797 838.134.077 831.320.687 964.897.060 853.835.349 757.775.944 623.144.703 573.881.860 583.729.094 437.507.545 407.161.378 440.282.926 399.213.112 405.445.360 317.977.009 321.043.165 318.859.535 333.249.060 263.963.919 274.123.859 267.633.502 219.262.815 276.745.303 191.920.518 271.704.874 242.437.881 202.341.233 255.461.957 169.765.290 164.856.974 169.309.888 149.059.601 147.190.275 131.295.862 224.085.906 182.245.253
Finansal Borçlar 3.884.851.630 4.237.983.510 5.304.230.354 4.820.470.933 5.375.569.580 4.501.154.335 3.716.875.519 2.952.434.351 972.391.637 994.932.143 1.783.994.836 1.660.178.097 711.303.658 839.403.522 2.224.027.330 516.840.157 508.851.811 750.170.906 709.491.937 500.295.663 479.301.830 439.549.580 489.884.843 672.861.263 590.457.930 408.306.677 292.975.308 302.691.829 312.240.373 327.691.139 338.935.714 385.487.632 342.021.572 315.338.036 347.071.170 394.631.668 377.898.227 357.448.269 342.468.855 271.227.163 233.624.411 238.088.492 227.710.497 207.324.892 176.192.651 137.496.786 151.823.516 97.121.431 84.745.833 105.843.606 135.414.907 109.198.798 61.901.182 61.943.460 57.482.869 97.207.561 48.366.169 27.789.748 67.471.213 48.648.421 55.400.616 74.627.220 109.997.856 103.837.052 84.531.758 42.668.869 54.135.821 44.557.314 23.051.304 34.006.612 23.791.136 18.556.583 22.992.518 17.060.135
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 13.919.360.308 10.014.271.749 11.140.415.799 8.327.611.681 9.215.589.234 8.242.164.266 13.275.763.133 9.482.007.198 10.194.212.970 8.932.477.040 10.705.686.039 5.747.634.515 6.392.341.221 4.871.477.939 8.635.171.756 6.790.377.409 5.694.121.094 5.791.584.659 4.162.440.581 2.604.910.226 2.269.177.864 1.938.472.954 1.723.688.507 1.444.319.744 1.655.194.010 1.620.656.078 1.546.352.490 1.431.581.867 1.119.497.138 1.075.090.985 943.405.758 1.402.838.545 985.169.319 883.823.553 964.112.762 780.101.997 724.939.006 611.208.194 465.368.328 407.551.232 378.130.871 420.982.974 534.792.984 420.167.608 202.874.094 127.413.046 182.189.163 140.775.515 135.940.572 109.605.405 118.762.865 118.296.155 76.227.122 71.994.207 118.116.017 109.390.787 111.778.587 76.184.808 85.042.391 60.206.833 42.166.841 38.356.796 45.373.161 57.368.907 59.158.391 50.552.248 59.380.150 45.011.516 62.278.468 37.285.554 45.138.132 53.111.407 24.800.990 22.352.764
Diğer Borçlar 209.635.135 34.227.752 35.015.412 26.654.411 27.082.477 31.495.500 46.084.302 28.981.040 13.035.357 11.170.268 11.802.791 86.899.940 88.311.488 11.799.144 23.947.594 318.307.557 315.805.844 6.775.253 3.303.552 3.344.945 3.655.238 3.543.806 3.259.153 2.888.232 3.064.806 2.614.952 2.575.202 2.411.669 2.259.255 2.085.094 1.971.611 2.071.609 1.677.922 1.559.861 1.322.691 1.301.362 1.171.052 1.150.683 1.466.537 1.277.470 1.232.754 4.296.976 1.387.240 30.904.226 57.975.086 60.611.327 1.274.341 3.976.284 3.910.270 2.218.545 3.220.369 3.274.912 5.435.104 1.993.452 1.941.854 2.112.500 1.975.326 137.730.367 1.427.365 77.659.564 156.831.528 64.872.873 108.686.206 68.479.412 47.425.876 151.715.321 49.540.191 60.426.983 71.301.255 63.623.480 43.944.951 21.582.238 146.935.945 108.773.780
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.) 4.162.827.300 4.476.914.242 3.402.766.889 2.900.143.386 1.698.507.676 2.965.653.297 2.897.393.609 4.297.393.393 2.845.256.900 4.947.167.317 5.619.380.213 3.680.061.149 2.740.645.322 3.550.378.397 4.019.836.549 1.690.484.234 2.574.445.060 3.403.950.178 1.383.029.970 1.115.706.477 1.376.428.414 1.060.678.015 968.087.387 736.959.311 545.662.545 305.502.566 269.554.755 166.099.253 274.795.076 503.729.634 71.346.449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 211.975.759 106.059.872 129.944.297 0 0 0 0 0 218.524.172 48.451.870 161.515.899 0 16.733.734 83.691.386 77.688.548 2.548.991 150.931.824 132.047.645 233.571.813 145.820.736 188.904.210 56.359.717 3.037.259 3.579.863 2.729.298 1.776.726 0 3.373.226 185.171 181.852 3.662.391 130.853 103.379 84.984 908.512 89.771 48.470 131.517 13.484 143.875 16.431 302.190 60.142 137.338 348.707 144.759 118.898 11.471.926 17.192.435 13.290.550 8.297.013 5.929.313 288.261 5.975.970 4.001.837 6.049.395 11.056.977 8.960.519 5.446.263 8.483.811 3.892.793 270.059 58.370 247.561 95.633 249.282 0 241.321 195.701 646.822 8.269.147 15.683.671 16.012.346 17.647.693
Borç Karşılıkları 32.116.541 44.705.873 31.866.708 21.684.877 133.033.939 426.000.355 145.810.203 37.565.019 37.679.302 37.755.832 53.388.764 13.016.354 9.626.431 11.557.467 15.334.283 11.057.413 10.592.996 13.821.069 12.586.357 13.574.063 7.907.208 9.546.745 10.182.096 10.140.215 10.168.247 7.388.184 7.526.077 8.851.347 8.786.902 16.874.931 7.430.116 9.111.339 7.640.664 8.404.083 27.193.747 7.563.670 6.949.771 11.465.834 5.891.754 22.389.918 7.632.805 19.124.591 5.771.008 18.193.316 20.452.350 30.971.511 15.263.834 25.050.258 11.618.170 12.465.200 13.939.407 13.820.214 29.803.309 11.336.151 10.693.045 1.974.981 1.935.618 2.518.124 2.220.519 1.170.430 3.631.890 1.849.094 532.292 1.981.555 1.324.836 1.571.144 375.869 4.827.525 3.141.673 2.791.755 1.169.394 1.307.522 1.203.089 3.852.883
Diğer Kısa Vadeli Yükümlülükler 760.624.590 846.776.346 693.719.050 445.263.902 425.313.584 376.422.138 480.667.049 387.880.208 365.714.148 419.648.598 662.076.817 280.733.714 249.706.363 290.907.866 197.160.558 127.432.553 137.892.468 174.077.016 59.377.187 56.141.522 84.283.338 112.121.305 99.559.929 145.108.691 150.545.259 64.346.256 39.598.387 44.644.477 74.818.576 39.136.101 74.356.452 262.150.559 453.861.244 680.587.675 616.680.701 471.771.953 388.757.498 234.483.241 306.625.839 135.544.420 210.683.416 282.101.836 84.113.478 81.048.565 165.301.815 217.244.432 233.059.341 159.112.130 153.754.098 196.859.620 119.578.552 154.925.968 144.322.030 167.799.926 126.623.913 116.513.836 88.851.243 20.940.293 106.025.751 23.093.757 14.821.634 11.944.476 7.056.989 10.523.395 9.804.739 8.705.092 6.333.259 9.792.315 9.341.486 10.705.380 24.877.516 21.054.441 12.141.017 12.557.999
(Ara Toplam) 23.181.391.264 19.760.939.344 20.737.958.509 16.541.829.189 16.875.096.491 16.542.889.891 20.562.593.815 17.186.261.210 14.646.814.486 15.391.603.068 18.997.845.359 11.468.523.770 10.208.668.219 9.659.215.721 15.193.166.619 9.457.048.313 9.392.641.098 10.272.426.727 6.563.801.396 4.439.793.631 4.409.658.102 3.620.272.121 3.297.699.174 3.015.857.319 2.957.822.096 2.410.591.438 2.158.582.219 1.959.653.668 1.792.582.490 1.964.789.736 1.441.108.492 2.061.790.537 1.790.474.099 1.889.798.192 1.957.289.582 1.655.460.421 1.499.764.024 1.215.887.738 1.121.834.797 838.134.077 831.320.687 964.897.060 853.835.349 757.775.944 623.144.703 573.881.860 583.729.094 437.507.545 407.161.378 440.282.926 399.213.112 405.445.360 317.977.009 321.043.165 318.859.535 333.249.060 263.963.919 274.123.859 267.633.502 219.262.815 276.745.303 191.920.518 271.704.874 242.437.881 202.341.233 255.461.957 169.765.290 164.856.974 169.309.888 149.059.601 147.190.275 131.295.862 224.085.906 182.245.253
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 8.029.884.058 12.941.851.992 13.427.911.581 7.844.131.171 6.572.085.357 6.192.817.657 5.614.599.628 4.105.228.288 3.687.756.716 3.276.451.118 3.849.230.601 1.675.314.685 1.913.304.613 1.563.229.279 4.682.042.150 1.506.935.458 1.583.517.584 1.540.270.578 1.548.770.143 1.252.141.236 1.338.409.081 1.467.647.659 1.435.969.386 1.430.454.608 1.377.331.369 1.310.834.113 1.362.835.139 1.324.812.080 1.320.582.873 1.293.328.462 1.396.211.716 1.385.434.647 1.179.949.181 1.085.291.154 1.109.118.717 1.077.822.669 1.124.261.979 1.166.374.055 1.217.901.183 1.105.187.093 1.127.070.601 1.102.166.860 1.054.517.859 1.028.042.315 951.432.694 945.216.877 761.209.689 688.114.577 590.736.985 548.279.070 518.553.540 463.224.706 425.977.211 384.106.048 384.319.550 361.811.290 329.305.651 275.104.061 201.258.062 188.587.608 152.373.761 145.852.285 134.300.085 116.808.368 111.418.304 117.030.507 124.655.305 125.436.870 132.704.120 140.673.856 142.610.885 128.258.633 125.096.621 127.011.755
Finansal Borçlar 1.403.927.457 1.367.009.861 1.718.688.341 1.751.620.145 1.365.255.654 835.248.931 283.744.922 151.336.521 203.083.407 248.608.521 393.222.120 735.037.116 956.874.957 757.789.362 578.775.816 913.036.122 1.022.311.119 1.007.854.759 1.077.771.489 792.366.518 901.340.595 1.045.409.663 1.049.381.973 1.135.290.341 1.078.032.297 1.018.306.458 1.046.005.167 996.153.366 998.289.676 982.260.385 1.021.391.265 1.213.774.814 1.021.057.642 931.968.667 960.869.810 934.146.078 985.060.374 1.037.338.774 1.095.213.406 990.114.004 1.019.485.314 997.841.937 954.621.445 937.992.390 860.353.068 851.414.163 651.030.501 603.171.174 507.547.979 466.677.951 442.227.546 388.308.577 353.219.055 314.290.526 315.992.698 307.697.203 276.423.643 215.069.947 153.350.002 134.309.332 105.126.336 97.988.586 84.865.711 67.134.518 63.013.340 57.790.855 65.002.488 65.403.952 71.644.219 79.326.922 81.044.381 67.247.567 74.818.082 74.257.446
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 0 458.985.329 354.681.527 301.194.065 288.574.498 253.336.919 277.569.451 228.974.704 211.571.229 209.607.195 283.250.927 174.844.814 169.565.833 125.286.844 197.832.727 107.947.799 105.532.055 98.223.391 88.428.515 62.116.119 62.423.282 58.867.422 54.252.754 54.976.695 46.424.925 43.454.482 40.055.215 37.242.569 39.453.538 38.056.851 36.305.422 41.790.098 32.232.410 29.193.587 27.083.525 25.146.151 23.534.920 22.978.148 21.811.691 0 0 0 0 0 883.162 0 0 0 0 0 0 0 0 0 0 0 1.396.928 3.481.934 2.793.857 3.769.476 4.675.015 6.063.789 7.966.068 9.644.039 10.529.626 11.112.939 12.879.560 13.640.908 16.091.060 16.825.715 18.748.114 18.148.106 19.804.217 21.667.942
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 9.106.221 14.259.722 7.801.738 7.361.859 6.769.844 5.614.612 3.659.757 3.351.319 2.836.404 2.128.295 1.975.556 314.955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 940.004 0 878.399 878.078 1.165.925 899.815 863.660 1.032.415 918.572 843.018 817.807 760.128 1.399.190 1.255.624 5.540.369 0 5.598.318 42.855 42.855 44.116 44.116 44.116 44.116 45.376 45.376 45.376 45.376 46.636 46.636 46.636 46.636
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 37.198.622 39.808.777 32.394.801 30.133.674 28.426.237 32.395.020 24.303.438 22.313.241 20.583.162 7.011.914 4.861.221 4.861.221 4.887.690 8.057.744 4.896.126 4.902.039 4.907.952 4.916.664 4.924.114 4.931.565 4.951.288 4.961.753 4.972.217 4.981.421 4.990.625 4.772.071 4.837.963 5.143.522 5.173.894 5.303.278 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.704.952.987 1.614.693.203 1.738.596.859 1.387.239.416 1.270.081.550 1.090.742.982 1.240.069.752 1.102.501.167 1.181.497.372 989.401.418 1.358.759.314 760.571.534 782.002.603 666.159.161 1.145.386.169 473.253.674 443.410.512 325.408.880 311.882.511 246.571.821 237.487.976 216.712.988 208.289.495 187.831.331 180.353.751 0 151.738.590 149.948.048 145.068.075 129.485.658 126.182.145 124.481.276 121.246.229 118.630.819 0 113.916.260 111.003.632 101.420.067 96.237.758 110.428.404 102.550.441 99.783.826 95.271.731 83.485.730 84.572.272 87.300.124 85.233.925 82.527.002 81.034.823 80.694.496 75.251.985 73.955.963 70.751.391 0 67.185.856 0 0 2.534.924 0 2.466.423 2.578.863 2.378.351 2.747.662 2.675.661 2.450.262 12.361.782 12.567.540 12.608.080 13.163.599 13.055.991 13.055.991 13.642.062 3.215.099 3.939.203
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 68.475.419 0 52.673.304 50.187.862 47.131.672 44.934.469 42.444.060 39.950.692 39.378.704 37.514.901 35.761.196 33.832.121 33.784.766 32.224.293 31.415.296 29.436.608 28.709.384 27.005.295 26.076.583 24.114.909 23.615.640
Ertelenmiş Vergi Yükümlülüğü 4.921.003.614 9.463.964.976 9.576.136.077 4.371.682.744 3.618.039.980 3.985.062.589 3.780.820.482 2.598.112.458 2.069.291.467 1.808.250.823 1.806.986.325 0 0 0 2.737.729.972 0 0 97.105.752 60.156.351 142.502.906 128.874.344 138.869.895 116.955.116 45.408.468 67.224.019 88.752.688 120.264.095 136.630.133 132.628.063 138.351.674 207.029.607 0 0 0 0 0 0 0 0 0 418.770 0 0 0 0 0 19.612.074 0 0 0 0 0 1.122.152 480.701 339.273 0 0 1.345.216 6.495 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 0 155.329.861 0 0 0 0 0 5.388.460 5.412.900 5.498.082 121.165.382 4.614.180 4.663.053 4.637.067 4.638.327 4.644.685 4.616.076 4.541.097 4.624.682 5.624.191 5.624.191 5.624.191 4.455.112 1.250.477 1.254.367 42.963 41.594 41.594 41.594 41.594 41.594 41.594 41.594 0 173.240 0 0 0 1.161.629 1.548.839 1.548.839 1.936.049 1.936.049 2.323.258 2.323.258 2.710.468 2.710.468 3.097.678 3.097.678 3.484.888
Özkaynaklar 74.151.306.754 63.934.096.898 68.225.721.951 43.740.870.096 40.608.462.094 37.688.767.676 44.155.056.724 33.071.345.655 30.871.236.699 28.815.190.950 36.406.956.320 8.005.895.349 7.302.337.852 8.303.135.271 25.053.557.394 7.409.612.319 7.429.699.068 7.479.260.795 6.817.784.994 4.045.807.800 3.565.528.382 3.014.457.229 2.671.311.695 2.369.851.981 2.457.964.918 2.545.410.193 2.656.110.179 2.840.769.686 2.813.997.038 2.843.455.524 2.797.257.905 2.008.431.825 1.975.953.351 1.835.891.233 1.675.018.674 1.648.789.654 1.596.767.392 1.526.971.026 1.531.286.650 1.612.408.390 1.628.766.672 1.606.342.042 1.607.655.004 868.659.912 947.230.894 954.107.979 1.070.892.790 1.014.928.908 987.687.135 919.747.661 851.102.271 812.728.109 791.342.970 815.360.208 782.727.561 777.155.547 745.058.958 732.152.764 680.733.462 677.647.872 621.715.339 586.562.871 554.672.675 564.881.868 569.323.721 544.821.194 540.196.377 541.072.223 557.856.507 575.444.235 589.664.365 478.620.667 436.519.878 365.476.869
Ana Ortaklığa Ait Özkaynaklar 74.151.301.436 63.934.093.330 68.225.718.568 43.740.868.430 40.608.460.484 37.688.766.428 44.155.055.687 33.071.346.156 30.871.237.634 28.815.191.985 36.406.958.048 8.005.897.416 7.302.339.972 8.303.136.619 25.053.558.640 7.409.612.638 7.429.699.387 7.479.261.003 6.817.785.182 4.045.807.979 3.565.528.567 3.014.457.378 2.671.311.871 2.369.852.155 2.457.965.090 2.545.410.363 2.656.110.320 2.840.769.789 2.813.997.087 2.843.455.514 2.797.257.887 2.008.683.489 1.976.100.679 1.836.006.975 1.675.125.539 1.648.868.933 1.596.836.060 1.527.065.163 1.531.365.399 1.612.427.081 1.628.764.230 1.606.349.241 1.607.674.049 868.361.630 947.081.518 953.954.420 1.070.842.431 1.014.765.248 987.556.111 919.628.864 851.022.038 812.641.268 791.214.148 815.272.822 782.659.480 777.095.767 744.993.518 732.086.597 680.672.423 677.586.414 621.653.768 586.501.136 554.625.704 564.880.976 569.322.837 544.820.311 540.195.498 541.071.346 557.855.637 575.443.372 589.663.819 478.620.394 436.519.640 365.476.641
Ödenmiş Sermaye 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 780.226.002 722.051.256 722.051.256 722.051.256 722.051.256 722.051.256 601.427.962 601.427.962 601.427.962 601.427.962 601.427.962 601.427.962 601.427.962 601.427.962 601.427.962 601.427.962 601.427.962 601.427.962 601.427.962 601.427.962 601.427.962 601.427.962 376.424.825 376.424.825 376.424.825 376.424.825 376.424.825
Karşılıklı İştirak Sermayesi Düzeltmesi (-) -1.375.301.711 -1.285.183.393 -1.375.301.711 -1.119.158.574 -1.150.417.041 -1.085.230.280 -1.236.748.729 -908.252.469 -833.874.683 -769.222.420 -965.199.815 -116.130.329 -116.130.329 -49.479.031 -573.232.503 -56.367.768 -56.367.768 -56.367.768 -85.375.413 -56.367.768 -56.367.768 -56.367.768 -56.367.768 -56.367.768 -56.367.768 -56.367.768 -56.367.768 -56.367.768 -56.367.768 -56.367.768 -56.367.768 -56.367.768 -56.367.768 -54.739.268 -54.739.268 -54.739.268 -54.739.268 -54.739.268 -54.261.476 -54.261.476 -54.261.476 -54.261.476 -54.261.476 -54.261.475 -54.261.475 -74.486.001 -54.261.476 -74.486.001 -68.932.221 -68.932.221 -68.932.221 -68.932.221 -68.932.221 -57.416.651 -57.416.651 -57.416.651 -57.416.651 -57.416.651 -57.416.651 -58.579.073 -60.033.442 -60.033.442 -60.033.442 -60.033.442 -60.033.442 -60.033.442 -60.033.442 -60.033.442 -60.033.442 -37.574.042 -37.574.042 -37.574.042 -18.821.241 -18.821.241
Hisse Senedi İhraç Primleri 1.674.633.523 1.564.901.125 1.674.633.522 1.362.741.318 1.231.527.685 1.161.744.904 1.323.946.226 993.252.594 911.914.055 841.211.217 1.055.529.440 436.514.592 0 0 0 8.078.729 8.078.729 0 0 0 8.078.729 8.078.729 0 8.078.729 0 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 0 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 0 0 8.078.729 8.078.729 0 0 8.078.729 0 0 0 0 0 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729 8.078.729
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 88.934.248 88.934.248 0 0 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 1.775.258.817 1.658.932.825 1.775.258.817 1.444.622.868 1.343.780.451 1.267.639.466 1.444.625.650 1.083.788.862 995.036.209 917.888.715 1.151.742.324 260.396.453 260.396.299 228.946.583 768.647.249 228.946.583 228.946.583 84.256.105 84.256.105 84.256.105 84.256.105 84.256.105 80.828.778 80.828.778 80.828.778 79.024.510 79.024.510 79.024.510 79.024.510 25.068.469 25.068.469 25.068.469 25.068.469 25.068.469 23.478.060 23.478.060 23.478.060 23.478.060 22.893.551 22.893.551 22.893.551 22.893.551 22.893.551 22.902.264 22.902.264 22.893.541 22.893.551 22.893.541 22.893.541 18.835.182 18.660.539 18.330.448 18.330.448 11.780.060 12.267.910 12.267.910 12.080.750 23.514.164 8.810.222 23.478.781 23.478.781 21.498.895 21.498.895 21.498.895 21.498.895 18.453.126 18.453.126 18.453.126 7.725.318 563.797 563.797 563.797 563.797 563.797
Geçmiş Yıllar Kar/Zararları 35.276.656.475 32.950.625.957 36.614.759.788 29.795.442.023 27.715.560.503 26.145.097.317 32.397.749.593 24.305.480.219 22.315.077.911 20.584.937.519 24.260.341.440 4.233.261.152 4.209.728.742 4.384.945.469 16.317.626.436 2.751.160.098 2.728.809.419 3.501.597.266 840.796.776 834.213.821 827.722.175 821.077.411 776.467.772 769.892.417 763.309.869 758.531.588 696.687.676 780.331.282 773.633.701 913.238.196 349.333.600 348.027.742 345.922.798 343.817.852 171.140.812 168.977.877 166.871.356 164.764.834 247.661.142 245.483.746 243.403.433 241.269.781 253.759.565 251.112.704 251.049.107 257.133.103 60.832.942 90.552.013 148.726.317 152.784.786 84.792.885 85.136.293 85.509.900 212.476.204 79.048.201 79.048.185 79.235.360 98.755.457 -13.290.409 -27.994.356 -27.994.357 -26.014.473 -40.444.679 -40.444.679 -40.444.679 -37.398.908 12.069.412 12.069.412 22.797.220 166.027.628 -9.654.168 -9.654.168 -9.654.168 -9.654.168
Dönem Net Kar/Zararı 4.089.779.529 16.781.650 -1.353.603.708 -653.669.920 -173.988.098 -1.013.889.009 -2.602.307.573 -2.027.963.764 -1.251.871.837 -569.409.604 1.569.090.160 856.017.023 820.837.707 438.770.648 758.329.639 1.637.358.221 1.567.112.317 801.201.067 2.636.826.635 1.462.235.111 972.277.184 343.069.937 41.510.637 -271.366.950 -183.271.454 -110.646.000 55.194.352 143.231.510 116.458.808 46.252.813 557.440.372 333.027.889 300.445.079 160.881.436 172.159.903 123.529.946 71.497.073 -3.822.444 -84.722.879 7.642.124 21.365.545 159.152 -14.601.897 -144.236.315 -63.952.742 -60.019.488 253.074.897 164.118.852 136.910.157 68.982.801 68.542.518 30.148.432 8.347.704 32.613.758 132.940.568 127.376.870 95.274.607 51.414.174 126.749.809 123.475.691 67.028.064 31.875.432 14.430.206 24.685.478 29.127.340 4.624.812 -49.468.320 -48.592.473 -31.808.182 -14.220.447 175.681.796 153.572.620 89.111.878 18.068.879
Diğer Özsermaye Kalemleri 31.930.048.803 28.247.809.164 29.971.189.648 12.130.664.713 10.861.770.983 10.433.178.028 11.849.156.262 8.844.814.712 7.954.729.977 7.029.560.556 8.555.228.498 1.555.612.524 1.347.281.551 2.519.726.948 7.001.961.819 2.060.210.772 2.172.894.105 2.368.348.331 2.561.055.078 941.244.707 949.336.140 1.034.116.962 1.048.646.449 1.058.560.946 1.073.239.663 1.086.563.303 1.093.266.820 1.106.245.525 1.112.943.106 1.126.959.073 1.133.478.483 570.622.425 572.727.370 572.673.755 582.860.030 599.317.588 601.424.109 609.079.250 611.490.331 602.364.405 607.058.446 616.062.232 619.658.305 4.539.722 3.039.633 28.207.263 8.076.515 23.382.111 25.907.061 25.907.061 25.907.061 25.907.061 25.907.061 6.312.761 6.312.761 6.312.761 6.312.761 6.312.761 6.312.761 7.698.682 9.668.032 9.668.032 9.668.032 9.668.032 9.668.032 9.668.032 9.668.032 9.668.032 9.668.032 -12.791.368 -12.791.368 -12.791.368 -9.184.180 -9.184.180
Azınlık Payları 1.935 407 2.486 630 647 339 3.204 2.136 1.554 1.348 70 1.781 596 335 -958 -130 -131 -20 -13 -4 -10 26 -34 -32 -30 -29 -159 -120 -67 -8 -154.260 -144.798 -40.464 -8.877 -28.116 -530 10.081 -15.388 -59.704 354 21.488 11.846 -69.405 -77.411 -34.251 -30.010 -9.553 -6.700 4.365 5.935 -34.137 -27.101 19.940 2.841 6.652 -1.651 4.010 5.128 -483 -451 -339 -173 -38 0 0 0 0 18 11 4 21 25 27 15
TOPLAM KAYNAKLAR 105.362.582.076 96.636.888.233 102.391.592.041 68.126.830.456 64.055.643.942 60.424.475.224 70.332.250.166 54.362.835.152 49.205.807.901 47.483.245.137 59.254.032.279 21.149.733.803 19.424.310.684 19.525.580.271 44.928.766.163 18.373.596.091 18.405.857.750 19.291.958.100 14.930.356.534 9.737.742.667 9.313.595.564 8.102.377.010 7.404.980.256 6.816.163.908 6.793.118.383 6.266.835.744 6.177.527.536 6.125.235.434 5.927.162.402 6.101.573.722 5.634.578.114 5.455.657.010 4.946.376.631 4.810.980.579 4.741.426.973 4.382.072.744 4.220.793.395 3.909.232.819 3.871.022.629 3.555.729.560 3.587.157.960 3.673.405.962 3.516.008.212 2.654.478.172 2.521.808.291 2.473.206.717 2.415.831.572 2.140.551.031 1.985.585.497 1.908.309.658 1.768.868.923 1.681.398.175 1.535.297.190 1.520.509.421 1.485.906.647 1.472.215.897 1.338.328.529 1.281.380.684 1.149.625.027 1.085.498.295 1.050.834.403 924.335.675 960.677.635 924.128.117 883.083.258 917.313.658 834.616.972 831.366.068 859.870.514 865.177.692 879.465.525 738.175.161 785.702.405 674.733.877
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 25.564.895.647 10.591.456.906 53.772.111.043 32.988.059.624 20.462.157.734 9.864.109.735 48.502.428.256 37.418.639.744 22.459.738.124 11.539.329.636 51.008.554.669 35.670.449.127 21.483.628.822 11.860.730.513 37.073.391.196 13.470.392.244 8.797.383.799 4.123.953.758 10.105.152.597 6.879.194.368 4.361.116.205 1.869.569.724 5.146.439.427 3.539.210.443 2.227.701.122 1.036.596.689 4.158.711.343 3.138.522.070 2.241.682.130 1.119.731.743 3.820.917.701 2.704.893.484 1.744.347.150 881.865.268 2.718.900.072 1.928.931.918 1.276.175.313 593.311.689 1.599.283.370 1.076.651.440 708.158.370 344.087.340 1.526.842.169 1.122.523.866 760.716.692 325.835.678 1.498.151.922 1.125.780.684 739.408.772 376.135.680 1.240.302.608 888.008.852 571.205.621 254.191.010 1.154.369.195 888.621.778 594.724.918 283.992.515 1.088.791.374 794.492.362 492.500.069 202.315.747 690.473.494 500.261.327 334.528.283 156.481.449 543.121.479 413.341.323 275.108.547 139.841.064 740.146.739 582.161.991 364.739.767 156.176.970
Satışların Maliyeti (-) -23.221.713.339 -9.681.739.312 -49.592.693.721 -30.839.585.877 -19.396.611.112 -9.374.162.046 -45.881.673.337 -35.480.819.976 -21.093.432.953 -10.432.446.398 -48.845.046.504 -33.907.206.588 -19.958.891.477 -12.308.125.063 -34.214.443.494 -11.024.098.852 -6.649.843.110 -3.110.317.031 -6.832.066.109 -4.789.504.291 -2.982.389.790 -1.331.436.959 -4.363.434.273 -3.159.855.493 -2.048.941.377 -959.822.433 -3.783.886.777 -2.796.747.335 -1.973.035.612 -1.001.857.911 -2.651.480.894 -1.802.504.078 -1.197.621.014 -637.086.004 -2.259.297.881 -1.656.556.351 -1.115.038.749 -525.505.632 -1.429.069.106 -966.549.968 -654.531.810 -342.905.704 -1.416.760.721 -1.008.895.096 -701.722.860 -312.915.468 -1.145.642.906 -878.530.592 -566.673.349 -289.018.942 -1.054.215.007 -774.479.106 -514.542.734 -219.087.393 -971.058.262 -728.650.683 -483.783.062 -230.754.242 -881.472.400 -636.855.283 -405.484.628 -163.080.945 -648.703.441 -466.830.151 -309.306.076 -148.442.981 -568.398.615 -436.980.932 -294.216.544 -145.898.799 -500.787.351 -363.199.204 -241.527.121 -118.376.822
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) 2.343.182.307 909.717.594 4.179.417.322 2.148.473.747 1.065.546.622 489.947.689 2.620.754.920 1.937.819.769 1.366.305.171 1.106.883.237 2.163.508.166 1.763.242.539 1.524.737.345 -447.394.550 2.858.947.702 2.446.293.392 2.147.540.689 1.013.636.727 3.273.086.488 2.089.690.077 1.378.726.415 538.132.765 783.005.154 379.354.950 178.759.745 76.774.256 374.824.565 341.774.735 268.646.518 117.873.832 1.169.436.807 902.389.407 546.726.136 244.779.265 459.602.190 272.375.567 161.136.564 67.806.057 170.214.265 110.101.472 53.626.561 1.181.635 110.081.447 113.628.770 58.993.832 12.920.210 352.509.016 247.250.092 172.735.423 87.116.739 186.087.601 113.529.746 56.662.887 35.103.617 183.310.933 159.971.095 110.941.857 53.238.274 207.318.974 157.637.078 87.015.441 39.234.802 41.770.053 33.431.176 25.222.207 8.038.469 -25.277.136 -23.639.608 -19.107.997 -6.057.735 239.359.387 218.962.787 123.212.645 37.800.148
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) 2.343.182.307 909.717.594 4.179.417.322 2.148.473.747 1.065.546.622 489.947.689 2.620.754.920 1.937.819.769 1.366.305.171 1.106.883.237 2.163.508.166 1.763.242.539 1.524.737.345 -447.394.550 2.858.947.702 2.446.293.392 2.147.540.689 1.013.636.727 3.273.086.488 2.089.690.077 1.378.726.415 538.132.765 783.005.154 379.354.950 178.759.745 76.774.256 374.824.565 341.774.735 268.646.518 117.873.832 1.169.436.807 902.389.407 546.726.136 244.779.265 459.602.190 272.375.567 161.136.564 67.806.057 170.214.265 110.101.472 53.626.561 1.181.635 110.081.447 113.628.770 58.993.832 12.920.210 352.509.016 247.250.092 172.735.423 87.116.739 186.087.601 113.529.746 56.662.887 35.103.617 183.310.933 159.971.095 110.941.857 53.238.274 207.318.974 157.637.078 87.015.441 39.234.802 41.770.053 33.431.176 25.222.207 8.038.469 -25.277.136 -23.639.608 -19.107.997 -6.057.735 239.359.387 218.962.787 123.212.645 37.800.148
Pazarlama, Satış ve Dağıtım Giderleri (-) -118.390.149 -59.356.046 -296.440.406 -161.183.091 -99.563.184 -50.223.984 -226.950.542 -157.155.780 -94.435.171 -45.847.310 -145.193.443 -100.946.708 -58.033.348 -28.870.614 -96.897.232 -35.912.868 -23.352.489 -10.279.514 -30.493.033 -20.411.189 -13.692.738 -7.249.937 -24.427.959 -16.796.863 -10.194.150 -4.892.166 -15.902.538 -10.840.632 -7.075.562 -3.352.702 -21.136.856 -13.937.356 -10.498.297 -6.638.739 -23.451.399 -18.700.392 -12.993.451 -6.181.845 -14.278.646 -8.576.658 -4.444.453 -2.316.112 -9.152.202 -6.056.602 -3.925.090 -1.584.028 -6.958.842 -4.523.703 -2.665.350 -1.362.657 -5.348.227 -3.773.388 -2.672.403 -1.490.557 -8.374.861 -3.632.230 -2.447.762 -841.970 -8.138.881 -5.386.971 -3.033.146 -975.965 -2.892.848 -2.026.831 -1.290.870 -630.810 -3.114.284 -2.515.375 -1.159.240 -603.415 -2.017.873 -1.477.251 -944.572 -466.424
Genel Yönetim Giderleri (-) -420.920.982 -184.338.884 -893.770.253 -558.130.001 -344.793.459 -155.462.892 -722.833.742 -537.694.299 -319.168.372 -149.158.186 -449.767.824 -313.089.214 -184.377.829 -89.268.968 -298.891.033 -94.896.833 -53.614.247 -24.091.012 -63.244.309 -44.788.666 -29.255.936 -14.835.879 -59.542.433 -42.575.843 -27.470.446 -13.789.345 -50.628.992 -37.668.151 -23.997.617 -11.292.433 -40.650.317 -26.909.831 -16.322.096 -7.773.930 -29.815.822 -21.945.717 -14.013.104 -6.329.928 -27.310.591 -19.901.389 -12.955.949 -6.507.667 -24.881.291 -21.342.180 -13.684.018 -6.040.203 -33.004.072 -16.812.402 -10.810.766 -5.544.133 -20.474.323 -15.014.236 -9.510.377 -4.673.941 -19.836.720 -12.746.510 -8.440.102 -7.814.313 -16.871.175 -8.728.537 -6.816.641 -6.849.373 -30.925.065 -18.153.402 -11.631.179 -6.712.415 -18.809.688 -14.813.667 -9.165.407 -4.952.544 -16.479.887 -13.135.723 -7.818.858 -4.412.568
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 855.206.238 509.768.722 2.041.747.256 1.317.541.530 983.277.870 425.019.198 1.809.325.147 1.518.849.145 1.364.488.810 1.050.467.277 2.844.823.549 4.265.580.578 3.484.627.086 365.781.599 4.728.238.460 2.129.868.936 1.595.873.986 862.222.823 2.270.027.430 542.438.498 322.217.677 198.259.424 399.402.252 195.559.520 123.983.307 45.904.805 196.331.823 172.526.648 95.472.319 27.585.652 802.477.888 654.974.621 205.910.005 59.180.666 217.644.914 123.461.116 87.445.401 55.281.395 96.350.734 65.603.466 47.387.527 18.204.701 49.597.935 36.581.103 21.368.349 8.011.263 18.817.623 45.873.471 40.588.239 3.919.612 11.797.860 10.042.134 2.834.770 1.903.828 10.534.660 8.236.944 5.490.236 1.076.906 5.194.997 3.549.558 1.673.781 1.089.430 17.886.503 14.199.089 15.789.618 3.618.529 3.728.556 3.357.717 1.399.344 571.656 36.621.978 5.444.761 4.161.125 1.934.854
Diğer Faaliyet Giderleri (-) -1.509.781.341 -657.678.623 -4.045.077.136 -2.664.836.413 -1.878.796.069 -1.062.057.702 -4.390.769.886 -3.709.104.556 -2.551.512.103 -1.986.178.781 -7.417.505.978 -7.470.044.863 -4.468.028.381 -535.111.208 -5.583.027.876 -2.453.021.256 -1.771.548.534 -839.352.343 -2.165.979.660 -604.334.264 -369.150.340 -259.543.006 -726.356.288 -521.897.477 -322.458.413 -162.422.627 -335.396.316 -250.782.796 -173.553.353 -93.125.537 -792.518.056 -677.335.911 -201.083.799 -58.790.129 -282.426.279 -143.381.440 -98.658.562 -70.358.591 -131.562.287 -68.867.606 -47.809.542 -22.115.835 -70.970.850 -23.424.140 -15.413.797 -5.691.576 -27.491.712 -28.988.142 -10.871.717 -3.677.910 -36.464.108 -34.740.392 -31.737.805 -1.547.589 -14.556.801 -11.550.728 -7.311.091 -4.498.327 -28.638.492 -6.671.118 -4.837.255 -2.121.363 -4.894.562 -2.921.707 -1.805.933 -442.356 -5.798.292 -12.098.356 -5.965.522 -3.746.443 -20.314.137 -16.910.431 -3.308.186 -2.117.826
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) 1.149.296.074 518.112.762 985.876.782 81.865.772 -274.328.221 -352.777.691 -910.474.104 -947.285.722 -234.321.665 -23.833.762 -3.004.135.530 -1.855.257.667 298.924.873 -734.863.741 1.608.370.022 1.992.331.370 1.894.899.405 1.002.136.681 3.283.396.916 1.962.594.456 1.288.845.078 454.763.366 372.080.725 -6.355.713 -57.379.958 -58.425.076 169.228.542 215.009.805 159.492.305 37.688.812 1.117.609.466 839.180.930 524.731.948 230.757.133 341.553.605 211.809.134 122.916.848 40.217.088 93.413.474 78.359.285 35.804.144 -11.553.278 54.675.039 99.386.951 47.339.276 7.615.666 303.872.014 242.799.317 188.975.829 80.451.650 135.598.803 70.043.864 15.577.071 29.295.357 151.077.211 140.278.571 98.233.138 41.160.569 158.865.422 140.400.010 74.002.180 30.377.530 20.944.081 24.528.325 26.283.843 3.871.417 -49.270.843 -49.709.290 -33.998.821 -14.788.482 237.169.469 192.884.142 115.302.154 32.738.184
Net Faaliyet Kar/Zararı 1.803.871.177 666.022.663 2.989.206.663 1.429.160.656 621.189.978 284.260.813 1.670.970.635 1.242.969.689 952.701.628 911.877.741 1.568.546.899 1.349.206.618 1.282.326.168 -565.534.132 2.463.159.438 2.315.483.691 2.070.573.953 979.266.201 3.179.349.146 2.024.490.223 1.335.777.741 516.046.949 699.034.761 319.982.244 141.095.148 58.092.745 308.293.035 293.265.953 237.573.339 103.228.697 1.107.649.634 861.542.220 519.905.742 230.366.596 406.334.970 231.729.458 134.130.010 55.294.283 128.625.027 81.623.425 36.226.159 -7.642.143 76.047.955 86.229.988 41.384.724 5.295.979 312.546.103 225.913.987 159.259.307 80.209.949 160.265.051 94.742.122 44.480.106 28.939.118 155.099.352 143.592.355 100.053.992 44.581.991 182.308.918 143.521.570 77.165.654 31.409.464 7.952.139 13.250.943 12.300.158 695.244 -47.201.107 -40.968.651 -29.432.643 -11.613.694 220.861.627 204.349.812 114.449.215 32.921.156
Yatırım Faaliyetlerinden Gelirler 46.241.345 30.792.728 128.223.967 47.949.302 28.774.730 12.785.880 20.283.044 7.919.384 3.956.215 1.760.551 51.151.216 46.078.948 129.125.024 57.961.040 285.672.837 131.727.266 160.506.827 125.258.633 95.932.372 45.995.906 45.619.684 45.406.270 7.428.892 7.125.517 6.761.183 6.592.716 21.512.033 21.242.796 20.921.116 20.400.785 21.996.894 21.600.378 21.273.203 20.853.493 6.819.919 6.415.615 6.114.566 5.800.364 7.104.166 6.830.551 6.548.119 5.869.845 0 6.414.035 0 6.402.990 0 8.122.092 8.115.696 8.900.124 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 -476.232.359 0 0 0 0 0 0 0 0 0 79.595.962 84.726.210 0 0 0 0 -3.703.818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3.947.608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -17.660.030 5.050.208 55.512.097 28.997.970 17.675.739 9.724.109 56.340.169 39.930.441 45.027.667 6.290.082 41.446.685 36.113.605 0 0 12.018.964 12.096.307 6.395.895 2.598.567 699.107 517.415 -68.662 259.509 1.921.660 1.333.896 688.316 893.890 213.380 -398.732 -1.290.776 -650.044 156.615 -1.036.901 151.896 -140.458 -370.635 -606.827 -261.982 -56.431 -42.835 -398.353 -23.215 -172.969 480.350 -2.293.497 -1.569.856 -2.727.810 1.599.941 81.863 81.706 -655.754 -593.400 -499.531 -427.625 -570.236 -183.880 -49.865 -85.885 -195.804 -572.728 -509.751 -200.964 -157.299 1.881 -157.913 -157.913 -149.473 -495.541 -378.403 -294.969 -209.140 -512.118 -380.772 -535.867 -687.514
Finansman Gideri Öncesi Faaliyet Karı/Zararı 1.177.877.389 553.955.698 693.380.487 158.813.044 -227.877.752 -330.267.702 -833.850.891 -899.435.897 -185.337.783 -15.783.129 -2.911.537.629 -1.773.065.114 507.645.860 -592.176.491 1.906.061.823 2.136.154.944 2.061.802.127 1.129.993.881 3.376.324.576 2.009.107.777 1.334.396.101 500.429.145 381.431.277 2.103.700 -49.930.460 -50.938.471 190.953.956 235.853.869 179.122.645 57.439.553 1.139.762.975 859.744.406 546.157.048 251.470.168 348.002.888 0 0 0 96.527.198 0 0 0 0 0 0 0 0 0 0 0 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 383.198.533 154.461.708 806.124.579 557.385.431 395.166.126 194.934.428 1.076.236.856 729.088.868 431.079.614 219.146.667 1.021.402.070 694.817.690 441.368.215 197.764.531 537.834.769 219.428.006 135.923.832 39.851.929 255.521.282 225.004.229 172.146.674 108.396.457 282.360.468 149.550.956 94.359.389 35.008.323 201.914.024 175.216.953 93.461.258 25.941.207 405.531.128 217.353.153 51.488.949 22.812.889 131.002.269 94.569.682 78.221.457 48.440.961 68.492.710 67.267.991 70.659.275 36.704.756 48.055.581 10.758.048 8.814.427 6.484.178 35.940.930 681.058 297.710 221.218 42.804.057 40.981.991 32.595.487 19.267.756 38.110.044 44.977.489 38.472.306 29.517.031 25.326.658 22.386.616 14.974.830 9.297.972 15.186.317 14.091.952 11.723.753 5.457.592 12.274.557 12.118.849 10.607.432 9.308.785 24.865.732 21.982.023 12.671.807 4.911.190
(Esas Faaliyet Dışı) Finansal Giderler (-) 115.517.484 -87.718.924 -1.467.299.456 -803.915.065 -158.232.773 -200.868.537 -1.463.340.337 -1.438.728.148 -1.170.467.524 -580.522.481 1.999.476.729 1.205.947.024 -240.973.315 154.599.917 -192.640.746 -495.661.186 -356.064.590 -182.445.508 -574.569.666 -328.129.007 -252.313.980 -189.411.543 -611.121.578 -490.652.494 -274.366.283 -124.294.332 -416.820.916 -332.389.348 -227.865.202 -104.947.779 -815.688.748 -771.390.576 -262.956.907 -95.784.401 -328.473.916 -198.141.480 -143.337.850 -108.565.726 -308.251.423 -146.739.322 -91.513.357 -35.222.005 -226.299.065 -251.941.309 -118.080.011 -78.846.706 -74.674.438 -50.941.720 -29.320.562 -5.428.273 -94.571.966 -72.481.245 -37.186.378 -9.299.139 -25.643.544 -31.553.610 -20.626.738 -8.999.264 -46.480.386 -26.445.561 -17.709.670 -7.430.111 -21.115.902 -13.362.660 -8.479.305 -4.230.860 -11.437.210 -9.554.310 -7.414.816 -8.104.915 -40.109.528 -23.519.074 -16.760.681 -13.506.320
Vergi Öncesi Diğer Gelir ve Giderler 46.241.345 30.792.728 -348.008.391 47.949.302 28.774.730 12.785.880 20.283.044 7.919.384 3.956.215 1.760.551 51.151.216 46.078.948 208.720.986 142.687.250 285.672.837 131.727.266 160.506.827 125.258.633 92.228.553 45.995.906 45.619.684 45.406.270 7.428.892 7.125.517 6.761.183 6.592.716 21.512.033 21.242.796 20.921.116 20.400.785 21.996.894 21.600.378 21.273.203 20.853.493 6.819.919 6.415.615 6.114.566 5.800.364 3.156.558 6.830.551 6.548.119 5.869.845 7.478.392 6.414.035 6.409.093 6.402.990 8.124.836 8.122.092 8.115.696 8.900.124 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) 1.676.593.406 620.698.482 32.205.610 -87.716.591 9.055.601 -336.201.811 -1.220.954.372 -1.609.075.176 -924.725.693 -377.158.943 109.341.170 127.699.600 708.040.759 -239.812.044 2.251.255.847 1.859.921.764 1.841.661.369 987.400.302 3.057.276.193 1.905.982.999 1.254.228.795 419.414.059 52.670.167 -338.997.838 -229.937.353 -140.224.479 -23.952.937 78.681.474 44.718.701 -21.567.018 729.605.355 305.706.983 334.689.090 178.498.656 150.531.241 114.046.123 63.653.039 -14.163.744 -143.231.515 5.320.152 21.474.966 -4.373.652 -115.609.702 -137.675.773 -57.087.072 -61.071.682 274.863.283 200.742.609 168.150.379 83.488.966 83.237.494 38.045.079 10.558.556 38.693.739 163.359.831 153.652.585 115.992.821 61.482.533 137.138.967 135.831.314 71.066.375 32.088.092 15.016.376 25.099.705 29.370.378 4.948.676 -48.929.036 -47.523.154 -31.101.173 -13.793.751 221.413.554 190.966.320 110.677.413 23.455.541
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 2.413.188.057 -603.916.425 -1.385.806.833 -565.952.700 -183.043.053 -677.686.858 -1.381.349.997 -1.094.076.937 -765.908.854 -409.216.173 1.459.749.061 -2.313.832.706 -1.794.311.954 -1.050.397.138 -1.492.927.167 -222.563.673 -274.549.183 -186.199.254 -420.449.571 -443.747.892 -281.951.621 -76.344.096 -11.159.564 67.630.856 46.665.869 29.578.450 79.147.130 64.549.915 71.740.040 67.819.823 -172.319.243 27.176.108 -34.284.475 -17.626.098 21.600.547 9.483.293 7.854.116 10.325.913 58.448.932 2.322.326 -87.934 4.544.650 100.938.400 45.134.254 9.695.154 11.972.573 -21.797.939 -39.938.907 -30.645.988 -13.404.414 -14.729.113 -7.923.748 -2.190.911 -6.077.140 -30.412.612 -26.277.366 -20.714.204 -10.063.231 -10.389.641 -12.356.074 -4.038.650 -212.833 -586.208 -414.214 -243.033 -323.858 -539.264 -1.069.300 -706.998 -426.692 -45.731.737 -37.393.674 -21.565.508 -5.386.647
Dönem Vergi Geliri (Gideri) -439.031.086 -122.290.323 -211.598.657 -18.285.461 -533.564 -1.648.773 -241.099.525 -278.102.041 -382.921.442 -73.037.341 -406.117.288 -206.263.745 -104.481.357 -142.091.873 -637.767.762 -253.902.171 -272.492.890 -116.935.064 -618.969.412 -393.351.874 -247.570.596 -54.429.317 -8.203.084 -3.736.094 -2.885.530 -1.932.957 -4.863.608 -3.373.226 -185.171 -181.852 -3.662.391 -182.619 -139.265 -100.979 -1.202.085 -319.478 -210.421 -150.081 -299.367 -143.875 -285.896 -262.736 -508.637 -435.029 -391.420 -155.670 -13.985.229 -42.143.583 -30.608.879 -13.397.276 -20.732.479 -12.397.860 -3.793.460 -6.058.772 -29.397.459 -25.686.632 -19.926.045 -9.117.450 -17.820.594 -12.356.074 -4.038.650 -212.833 -586.208 -414.214 -243.033 -323.858 -539.264 -1.069.300 -706.998 -426.692 -45.731.737 -37.393.674 -21.565.508 -5.386.647
Ertelenmiş Vergi Geliri (Gideri) 2.852.219.144 -481.626.101 -1.174.208.176 -547.667.238 -182.509.489 -676.038.085 -1.140.250.473 -815.974.896 -382.987.412 -336.178.832 1.865.866.349 -2.107.568.961 -1.689.830.598 -908.305.265 -855.159.404 31.338.498 -2.056.292 -69.264.190 198.519.841 -50.396.018 -34.381.024 -21.914.779 -2.956.480 71.366.950 49.551.398 31.511.407 84.010.738 67.923.141 71.925.211 68.001.675 -168.656.852 27.358.727 -34.145.210 -17.525.119 22.802.633 9.802.771 8.064.536 10.475.994 58.748.299 2.466.201 197.963 4.807.386 101.447.037 45.569.282 10.086.574 12.128.244 -7.812.710 2.204.676 -37.109 -7.138 6.003.367 4.474.112 1.602.549 -18.367 -1.015.153 -590.734 -788.159 -945.781 7.430.953 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 4.089.781.464 16.782.058 -1.353.601.222 -653.669.290 -173.987.451 -1.013.888.669 -2.602.304.369 -2.703.152.114 -1.690.634.547 -786.375.116 1.569.090.230 -2.186.133.106 -1.086.271.195 -1.290.209.182 758.328.680 1.637.358.091 1.567.112.186 801.201.047 2.636.826.622 1.462.235.107 972.277.174 343.069.963 41.510.604 -271.366.982 -183.271.484 -110.646.029 55.194.193 143.231.389 116.458.741 46.252.805 557.286.112 332.883.091 300.404.616 160.872.559 172.131.788 123.529.417 71.507.155 -3.837.831 -84.782.583 7.642.478 21.387.033 170.998 -14.671.302 -92.541.519 -47.391.918 -49.099.108 253.065.344 160.803.702 137.504.391 70.084.552 68.508.381 30.121.331 8.367.645 32.616.599 132.947.219 127.375.220 95.278.617 51.419.302 126.749.326 123.475.240 67.027.725 31.875.259 14.430.168 24.685.491 29.127.345 4.624.818 -49.468.300 -48.592.454 -31.808.171 -14.220.443 175.681.817 153.572.646 89.111.905 18.068.894
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) 4.089.781.464 16.782.058 -1.353.601.222 -653.669.290 -173.987.451 -1.013.888.669 -2.602.304.369 -2.703.152.114 -1.690.634.547 -786.375.116 1.569.090.230 -2.186.133.106 -1.086.271.195 -1.290.209.182 758.328.680 1.637.358.091 1.567.112.186 801.201.047 2.636.826.622 1.462.235.107 972.277.174 343.069.963 41.510.604 -271.366.982 -183.271.484 -110.646.029 55.194.193 143.231.389 116.458.741 46.252.805 557.286.112 332.883.091 300.404.616 160.872.559 172.131.788 123.529.417 71.507.155 -3.837.831 -84.782.583 7.642.478 21.387.033 170.998 -14.671.302 -92.541.519 -47.391.918 -49.099.108 253.065.344 160.803.702 137.504.391 70.084.552 68.508.381 30.121.331 8.367.645 32.616.599 132.947.219 127.375.220 95.278.617 51.419.302 126.749.326 123.475.240 67.027.725 31.875.259 14.430.168 24.685.491 29.127.345 4.624.818 -49.468.300 -48.592.454 -31.808.171 -14.220.443 175.681.817 153.572.646 89.111.905 18.068.894
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 1.935 407 2.486 630 647 339 3.204 2.136 1.554 1.348 70 1.781 596 335 -958 -130 -131 -20 -13 -4 -10 26 -34 -32 -30 -29 -159 -120 -67 -8 -154.260 -144.798 -40.464 -8.877 -28.116 -530 10.081 -15.388 -59.704 354 21.488 11.846 -69.405 -77.411 -34.251 -30.010 -9.553 -6.700 4.365 5.935 -34.137 -27.101 19.940 2.841 6.652 -1.651 4.010 5.128 -483 -451 -339 -173 -38 0 0 0 0 18 11 4 21 25 27 15
Ana Ortaklık Payları 4.089.779.529 16.781.650 -1.353.603.708 -653.669.920 -173.988.098 -1.013.889.009 -2.602.307.573 -2.703.154.250 -1.690.636.101 -786.376.464 1.569.090.160 -2.186.134.887 -1.086.271.791 -1.290.209.517 758.329.639 1.637.358.221 1.567.112.317 801.201.067 2.636.826.635 1.462.235.111 972.277.184 343.069.937 41.510.637 -271.366.950 -183.271.454 -110.646.000 55.194.352 143.231.510 116.458.808 46.252.813 557.440.372 333.027.889 300.445.079 160.881.436 172.159.903 123.529.946 71.497.073 -3.822.444 -84.722.879 7.642.124 21.365.545 159.152 -14.601.897 -92.464.108 -47.357.666 -49.069.098 253.074.897 160.810.402 137.500.026 70.078.618 68.542.518 30.148.432 8.347.704 32.613.758 132.940.568 127.376.870 95.274.607 51.414.174 126.749.809 123.475.691 67.028.064 31.875.432 14.430.206 24.685.491 29.127.345 4.624.818 -49.468.300 -48.592.473 -31.808.182 -14.220.447 175.681.796 153.572.620 89.111.878 18.068.879
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 1.375.843.279 675.521.501 2.518.488.201 1.503.613.028 974.743.024 475.861.347 1.923.520.826 1.469.265.584 922.738.435 441.942.054 1.602.635.218 1.090.763.209 674.004.312 333.097.308 1.030.459.489 174.650.744 116.806.884 59.782.842 167.914.516 124.896.944 82.864.393 42.312.020 153.730.944 112.571.976 74.479.731 32.989.624 137.012.206 98.020.107 68.761.628 35.979.729 99.994.775 73.288.734 51.159.433 25.945.298 96.121.993 62.607.481 39.711.058 18.494.790 86.601.130 64.220.323 42.793.407 21.668.437 69.507.298 52.732.289 37.378.985 17.798.945 56.782.138 62.317.790 41.255.101 20.304.584 65.108.595 48.498.453 32.123.192 15.974.619 56.496.619 41.785.192 28.188.935 14.077.821 45.177.873 29.912.718 18.776.973 9.985.362 43.631.391 34.509.643 24.960.014 12.494.404 37.626.650 31.388.879 20.547.720 10.616.228 36.863.746 31.774.212 21.876.829 11.170.907
Kıdem Tazminatı 71.281.494 41.483.007 128.136.011 79.513.580 51.164.776 25.582.388 108.293.419 83.740.978 54.501.004 27.866.983 85.393.373 43.426.121 39.869.909 13.950.714 44.640.314 19.422.227 11.752.433 5.689.711 16.398.309 12.216.714 8.035.119 4.093.130 12.461.115 9.185.206 5.909.295 2.933.569 10.477.992 7.828.979 4.889.544 2.444.772 9.150.256 6.588.165 4.392.584 2.196.293 7.803.819 5.825.451 3.847.083 2.962.242 7.498.321 8.812.792 5.016.685 1.979.191 6.704.857 5.063.918 3.319.811 1.803.544 5.493.395 8.699.558 6.082.032 1.667.667 13.211.123 9.845.708 6.060.504 2.882.188 26.189.535 10.448.413 6.941.183 3.050.671 10.844.851 8.354.442 4.495.479 2.778.024 5.290.607 3.536.903 1.607.827 1.560.473 5.218.998 4.410.000 2.431.312 1.704.089 4.792.269 3.863.557 1.901.882 1.402.614
Finansman Giderleri 115.517.484 -87.718.924 -1.467.299.456 -803.915.065 -158.232.773 -200.868.537 -1.463.340.337 -1.438.728.148 -1.170.467.524 -580.522.481 1.999.476.729 1.205.947.024 -240.973.315 154.599.917 -192.640.746 -495.661.186 -356.064.590 -182.445.508 -574.569.666 -328.129.007 -252.313.980 -189.411.543 -611.121.578 -490.652.494 -274.366.283 -124.294.332 -416.820.916 -332.389.348 -227.865.202 -104.947.779 -815.688.748 -771.390.576 -262.956.907 -95.784.401 -328.473.916 -198.141.480 -143.337.850 -108.565.726 -308.251.423 -146.739.322 -91.513.357 -35.222.005 -226.299.065 -251.941.309 -118.080.011 -78.846.706 -74.674.438 -50.941.720 -29.320.562 -5.428.273 -94.571.966 -72.481.245 -37.186.378 -9.299.139 -25.643.544 -31.553.610 -20.626.738 -8.999.264 -46.480.386 -26.445.561 -17.709.670 -7.430.111 -21.115.902 -13.362.660 -8.479.305 -4.230.860 -11.437.210 -9.554.310 -7.414.816 -8.104.915 -40.109.528 -23.519.074 -16.760.681 -13.506.320
Yurtiçi Satışlar 25.050.911.707 10.377.614.122 52.426.782.969 32.240.434.762 20.099.950.327 9.639.254.858 47.372.370.231 36.788.406.956 21.970.465.306 11.325.727.665 49.820.267.838 34.571.925.689 20.767.492.198 10.674.422.784 35.818.901.002 12.990.502.029 8.514.822.393 4.026.196.288 9.762.267.825 6.679.297.216 4.254.873.920 1.829.146.715 5.112.508.698 3.510.740.677 2.219.089.726 1.045.160.693 4.198.622.196 3.179.777.843 2.272.109.802 1.135.269.794 3.799.797.310 2.674.236.379 1.707.855.388 850.665.648 2.627.779.528 1.740.078.582 1.133.756.741 504.638.766 1.442.325.418 993.294.913 661.412.457 318.425.599 1.413.326.179 1.043.127.706 715.200.157 307.362.728 1.367.088.947 1.022.648.904 668.194.134 335.150.720 1.152.875.206 827.267.035 532.969.303 242.823.189 1.133.911.171 809.731.142 540.329.491 252.801.119 1.042.628.483 669.467.255 421.386.548 181.715.493 613.459.006 437.750.677 289.003.586 126.727.082 501.182.793 384.572.322 259.271.162 135.425.827 694.495.743 540.880.613 343.322.284 146.738.201
Yurtdışı Satışlar 635.456.107 268.221.381 1.638.066.716 944.578.456 495.225.761 299.828.461 1.705.432.966 1.141.488.521 787.594.725 419.277.435 1.741.792.577 1.305.869.330 776.183.882 296.067.865 1.310.213.864 501.474.993 296.631.040 107.236.693 376.149.836 224.393.076 126.465.772 50.311.333 100.963.358 75.010.854 36.864.298 7.279.635 23.259.718 7.800.819 5.483.570 2.553.396 53.482.044 52.473.770 50.859.868 38.614.724 115.236.946 208.166.408 155.976.734 92.670.027 167.302.339 86.953.179 49.566.403 26.936.501 125.329.930 84.425.176 49.966.334 21.603.392 139.381.985 109.373.804 75.123.744 42.821.693 94.240.542 66.461.035 42.476.312 14.176.143 23.351.956 83.980.340 58.448.545 34.561.182 49.243.940 130.019.464 74.917.730 22.241.839 80.376.462 64.952.017 47.144.289 30.590.356 43.209.851 30.026.916 16.841.377 5.140.340 51.189.761 46.655.109 25.682.382 10.937.881
Net Yabancı Para Pozisyonu -14.153.892.190 -8.832.082.355 -12.739.933.259 -12.456.082.966 -12.724.065.427 -12.766.834.794 -15.662.751.675 -13.013.943.083 -10.925.445.912 -9.279.026.245 -10.360.702.913 -8.745.571.113 -7.693.103.753 -5.984.124.244 -11.743.618.663 -6.146.393.939 -4.780.055.511 -3.253.303.033 -2.094.929.817 -1.215.392.978 -1.328.455.112 -1.743.875.195 -1.858.673.387 -2.273.834.582 -2.330.265.428 -2.571.681.093 -2.539.707.313 -2.182.010.803 -1.954.975.919 -1.961.606.774 -1.947.573.869 -2.088.931.645 -1.257.560.913 -1.144.771.710 -1.418.181.183 -1.284.278.945 -1.502.515.933 -1.499.216.395 -1.326.857.619 -1.244.847.879 -1.111.481.667 -1.150.113.712 -1.160.829.461 -1.075.407.453 -749.594.512 -674.301.599 -644.001.171 -567.258.143 -449.365.796 -391.731.378 -384.772.296 -322.567.997 -311.651.579 -269.908.656 -246.418.669 -238.442.446 -229.990.847 -167.562.537 -150.883.668 -132.352.401 -92.412.635 -101.852.886 -111.129.402 -128.907.834 -130.146.171 -116.305.168 -80.100.389 -99.884.080 -65.054.190 -90.293.826 -62.722.793 -19.649.160 -16.938.688 -61.827.004
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -15.954.201.062 -10.929.456.876 -14.952.885.989 -14.240.117.714 -13.817.801.371 -13.205.832.466 -16.107.157.325 -13.385.928.965 -11.251.357.457 -9.504.299.629 -10.587.519.759 -8.745.571.113 -7.693.103.753 -6.076.143.014 -11.911.605.214 -6.146.393.939 -4.780.055.511 -3.253.303.033 -2.094.929.817 -1.215.392.978 -1.328.455.112 -1.761.202.256 -1.858.673.387 -2.317.370.977 -2.366.044.047 -2.607.231.937 -2.545.962.400 -2.186.879.379 -1.957.510.107 -1.966.099.745 -1.955.139.990 -2.118.066.916 -1.267.452.693 -1.154.311.373 -1.426.370.749 -1.321.555.652 -1.507.096.501 -1.194.341.280 -1.363.013.552 -1.292.733.781 -1.154.434.108 -1.244.406.936 -1.177.545.350 -1.075.407.453 -852.357.530 -674.301.599 -644.001.171 -567.258.143 -449.365.796 -391.731.378 -384.772.296 -322.567.997 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) -14.153.892.190 -8.832.082.355 -12.739.933.259 -12.456.082.966 -12.724.065.427 -12.766.834.794 -15.662.751.675 -13.013.943.083 -10.925.445.912 -9.279.026.245 -10.360.702.913 -8.745.571.113 -7.693.103.753 -5.984.124.244 -11.448.408.325 -6.146.393.939 -4.780.055.511 -3.253.303.033 -2.094.929.817 -1.215.392.978 -684.702.369 -1.244.411.535 -1.338.423.153 -1.658.942.905 -1.853.573.521 -2.169.946.265 -2.099.471.939 -1.912.766.334 -1.564.368.019 -1.310.195.895 -1.614.300.950 -1.761.865.932 -1.043.686.936 -860.601.010 -1.768.332.300 -1.272.123.503 -1.434.287.689 -1.194.341.280 -1.231.983.016 -1.292.733.781 -1.154.434.108 -1.244.406.936 -1.177.545.350 -1.075.407.453 -749.594.512 -674.301.599 -644.001.171 -567.258.143 -449.365.796 -391.731.378 -384.772.296 -322.567.997 -311.651.579 -269.908.656 0 -238.442.446 -229.990.847 -167.562.537 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 5.694.212.776 2.987.575.526 1.995.304.308 -482.500.135 -1.822.153.614 -1.491.948.288 -680.845.034 -1.952.632.624 -2.056.750.097 1.197.758.375 6.510.607.411 -935.674.935 1.481.484.365 4.134.475.658 -5.599.697.167 428.145.895 1.414.923.970 1.717.582.813 3.474.525.118 1.872.214.101 1.261.267.878 472.011.119 1.157.308.490 420.108.280 377.810.316 159.821.158 839.781.027 656.458.400 554.363.597 329.043.740 155.393.731 340.116.480 468.807.487 292.616.838 949.651.558 695.521.384 298.547.603 124.206.845 197.403.173 93.626.620 139.571.769 -8.742.831 0 280.984.778 0 101.146.927 0 233.035.442 165.664.816 78.978.175 0 147.994.485 62.974.743 21.331.845 0 111.035.394 89.235.050 58.025.109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 4.089.781.464 16.782.058 -1.353.601.222 -653.669.290 -173.987.451 -1.013.888.669 -2.602.304.369 -2.703.152.114 -1.690.634.547 -786.375.116 1.569.090.230 -2.186.133.106 -1.086.271.195 -1.190.176.235 758.328.680 1.637.358.091 1.567.112.186 801.201.047 2.636.826.622 1.462.235.107 972.277.174 343.069.963 41.510.604 -271.366.982 -183.271.484 -110.646.029 55.194.193 143.231.389 116.458.741 46.252.805 557.286.112 332.883.091 300.404.616 160.872.559 172.131.788 123.529.417 71.507.155 -3.837.831 -84.782.583 7.642.478 21.387.033 170.998 0 -92.541.519 0 -49.099.108 0 160.803.702 137.504.391 70.084.525 0 30.121.331 8.367.645 32.616.599 0 127.375.220 95.278.617 51.419.302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler -1.247.637.191 2.150.056.176 6.175.806.256 3.322.338.219 1.255.610.976 1.577.997.739 6.811.897.335 5.157.225.295 3.546.551.271 2.468.275.367 271.370.247 3.986.690.212 890.701.103 1.351.432.016 3.576.409.355 533.810.489 451.853.985 86.619.188 740.240.073 630.855.920 385.247.321 29.285.991 493.664.937 370.890.548 200.047.885 83.446.471 289.007.270 170.991.087 114.080.030 47.040.415 723.692.383 491.342.928 285.026.273 99.819.082 338.755.535 184.274.607 128.942.407 96.163.970 228.229.306 204.812.154 66.318.500 -407.338 0 282.891.822 0 77.719.547 0 171.463.122 81.193.857 54.065.883 0 153.503.577 86.832.178 35.490.629 0 75.310.745 50.686.361 11.283.776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 1.375.843.279 675.521.501 2.518.488.201 1.503.613.028 974.743.024 475.861.347 1.923.520.826 1.469.265.584 922.738.435 441.942.054 1.602.635.218 1.090.763.209 674.004.312 308.634.708 1.030.459.489 174.650.744 116.806.884 59.782.842 167.914.516 124.896.944 82.864.393 42.312.020 153.730.944 112.571.976 74.479.731 32.989.624 137.012.206 98.020.107 68.761.628 35.979.729 99.994.775 73.288.734 51.159.433 25.945.298 96.121.993 62.607.481 39.711.058 18.494.790 86.601.130 64.220.323 42.793.407 21.668.437 0 52.732.289 0 17.798.945 0 62.317.790 41.255.101 20.304.584 0 48.498.453 32.123.192 15.974.619 0 41.785.192 28.188.935 14.077.821 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 321.608.181 158.352.832 381.608.898 247.034.935 236.912.452 106.625.096 586.776.675 385.013.161 233.790.778 120.382.025 229.423.691 127.294.292 111.000.602 38.933.165 164.032.017 71.814.647 34.151.892 19.118.390 49.574.161 40.374.067 21.740.135 10.650.857 36.025.875 28.683.770 19.461.694 8.178.828 29.770.648 25.585.312 16.481.522 16.211.075 25.633.663 20.577.415 13.247.795 7.710.901 21.954.529 18.533.995 12.469.512 12.130.841 19.177.086 18.629.945 12.430.532 4.353.314 0 5.622.972 0 1.357.087 0 67.288.091 6.328.507 5.477.219 0 -224.535 12.305.531 8.758.703 0 10.659.735 20.714.206 5.724.108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider -2.017.399.713 1.015.483.479 3.749.250.401 1.729.406.291 379.584.687 884.866.331 3.051.167.466 2.958.349.819 2.227.495.834 1.242.668.303 -1.356.012.906 2.768.632.711 105.696.188 1.003.864.143 2.381.917.849 287.345.098 300.895.209 7.717.956 522.751.396 465.584.909 280.642.793 -23.676.886 303.908.118 229.634.802 106.106.461 42.278.019 122.224.416 47.385.668 28.836.879 -5.150.389 598.063.946 397.476.779 220.619.045 66.162.883 220.679.013 103.133.131 76.761.837 65.538.339 122.451.089 121.961.886 11.094.561 -26.429.089 0 224.536.560 0 58.563.515 0 41.857.241 33.610.250 28.284.080 0 105.229.660 42.403.454 10.757.307 0 22.865.818 1.783.220 -8.518.154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 2.842.144.273 2.166.838.233 4.822.205.033 2.668.668.929 1.081.623.525 564.109.070 4.209.592.966 2.454.073.182 1.855.916.724 1.681.900.251 1.840.460.477 1.800.557.106 -195.570.092 161.255.782 4.334.738.035 2.171.168.580 2.018.966.171 887.820.235 3.377.066.695 2.093.091.027 1.357.524.495 372.355.954 535.175.540 99.523.566 16.776.401 -27.199.558 344.201.463 314.222.476 230.538.771 93.293.220 1.280.978.495 824.226.019 585.430.889 260.691.641 510.887.322 307.804.023 200.449.561 92.326.139 143.446.723 212.454.632 87.705.533 -236.340 0 190.350.302 0 28.620.439 0 332.266.824 218.698.249 124.150.408 0 183.624.908 95.199.822 68.107.227 0 202.685.964 145.964.978 62.703.078 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 3.320.912.530 966.256.333 -2.924.423.539 -3.262.198.274 -3.030.173.844 -2.176.395.229 -3.761.285.307 -3.522.499.021 -3.571.756.743 66.465.275 5.408.822.816 -324.584.928 3.017.714.910 4.737.161.538 -6.477.654.732 -1.216.050.780 -244.671.386 1.063.046.151 505.923.310 38.707.217 -29.034.343 107.380.782 633.805.150 328.061.305 369.023.458 190.968.405 515.093.542 349.576.966 326.322.962 239.569.879 -1.109.680.470 -473.392.465 -110.997.427 37.779.026 447.389.364 393.763.684 101.626.704 33.649.733 62.809.075 -113.445.130 56.363.680 -6.818.340 0 75.847.127 0 74.583.249 0 -47.915.538 -20.319.873 -25.981.858 0 -8.470.751 -9.876.385 -29.217.793 0 -50.330.218 -27.199.533 1.766.148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 6.163.056.803 3.133.094.566 1.897.781.494 -593.529.345 -1.948.550.320 -1.612.286.159 448.307.659 -1.068.425.839 -1.715.840.019 1.748.365.526 7.249.283.294 1.475.972.178 2.822.144.818 4.898.417.319 -2.142.916.697 955.117.800 1.774.294.785 1.950.866.386 3.882.990.004 2.131.798.244 1.328.490.153 479.736.736 1.168.980.690 427.584.871 385.799.859 163.768.847 859.295.005 663.799.442 556.861.732 332.863.099 171.298.025 350.833.553 474.433.461 298.470.667 958.276.686 701.567.707 302.076.266 125.975.873 206.255.797 99.009.502 144.069.213 -7.054.680 0 266.197.429 0 103.203.688 0 284.351.286 198.378.376 98.168.550 0 175.154.157 85.323.437 38.889.434 0 152.355.746 118.765.446 64.469.225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -468.844.027 -145.519.040 97.522.814 111.029.210 126.396.706 120.337.871 -1.129.152.693 -884.206.785 -340.910.077 -550.607.151 -738.675.882 -499.260.316 -477.255.919 -438.636.571 -3.456.780.469 -526.971.905 -359.370.815 -233.283.573 -408.464.886 -259.584.143 -67.222.275 -7.725.617 -11.672.200 -7.476.590 -7.989.543 -3.947.689 -19.513.977 -7.341.042 -2.498.135 -3.819.358 -15.904.293 -10.717.073 -5.625.974 -5.853.829 -8.625.127 -6.046.322 -3.528.663 -1.769.028 -8.852.624 -5.382.883 -4.497.444 -1.688.150 0 14.787.349 0 -2.056.761 0 -51.315.845 -32.713.560 -19.190.374 0 -27.159.672 -22.348.694 -17.557.589 0 -41.320.352 -29.530.395 -6.444.117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -1.543.729.378 -616.496.304 -3.882.353.041 -1.967.894.597 -941.969.001 -421.731.989 -2.242.693.074 -1.128.023.359 -441.896.654 -199.735.811 -1.429.937.585 -830.262.688 -543.551.427 -471.243.670 -1.091.128.724 -384.316.846 -215.271.812 -93.268.161 -201.491.620 -116.194.454 -48.840.178 -20.244.115 -233.168.189 -184.059.407 -123.064.608 -41.313.806 -374.150.295 -244.963.863 -146.621.067 -104.468.580 -245.955.923 -133.413.725 -71.483.701 -29.891.156 -87.996.024 -81.147.630 -55.094.719 -28.365.890 -143.547.056 -108.099.632 -84.194.350 -43.997.974 0 -205.560.782 0 -51.816.835 0 -301.596.952 -160.609.159 -71.220.541 0 -226.104.721 -132.189.310 -46.624.355 0 -193.475.329 -115.559.319 -42.480.210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 27.878.753 -6.613.344 -188.854.507 -101.627.960 -107.469.030 -96.362.823 12.062.833 -19.511.036 -14.351.444 -4.755.278 47.258.305 -34.952.638 -257.997.264 -564.835.524 279.127.306 63.613.547 -28.774.389 124.931.048 95.288.451 45.259.217 45.233.284 -12.587.739 33.077.165 27.953.531 -3.118.672 -91.787.946 1.092.503 -58.916.463 25.635.873 -18.196.798 12.692.384 13.943.121 14.247.674 0 5.904.554 5.904.554 5.904.554 -98.261 6.673.545 6.673.549 6.673.549 1.086.333 0 5.664.446 0 -683.844 0 8.897.255 8.897.255 8.897.255 0 12.414.743 12.414.743 11.937.788 0 13.453.722 13.453.722 13.068.194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -1.515.850.625 -623.109.648 -4.071.207.548 -2.069.522.557 -1.049.438.031 -518.094.812 -2.230.630.241 -1.147.534.395 -456.248.098 -204.491.088 -1.382.679.279 -865.215.326 -801.548.691 -1.036.079.194 -812.001.419 -320.703.298 -244.046.200 31.662.887 -106.203.169 -70.935.237 -3.606.894 -32.831.853 -200.091.024 -156.105.876 -126.183.280 -133.101.752 -373.057.792 -303.880.327 -120.985.195 -122.665.377 -233.263.539 -119.470.604 -57.236.026 -29.891.156 -82.091.470 -75.243.076 -49.190.165 -28.464.151 -136.873.511 -101.426.082 -77.520.801 -42.911.641 0 -199.896.336 0 -52.500.679 0 -292.699.697 -151.711.904 -62.323.285 0 -213.689.978 -119.774.567 -34.686.568 0 -180.021.607 -102.105.597 -29.412.017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 4.178.362.150 2.364.465.878 -2.075.903.240 -2.552.022.692 -2.871.591.645 -2.010.043.100 -2.911.475.276 -3.100.167.018 -2.512.998.195 993.267.287 5.127.928.132 -1.800.890.261 679.935.673 3.098.396.464 -6.411.698.585 107.442.596 1.170.877.770 1.749.245.700 3.368.321.949 1.801.278.865 1.257.660.984 439.179.266 957.217.465 264.002.404 251.627.036 26.719.406 466.723.236 352.578.073 433.378.402 206.378.363 -77.869.807 220.645.876 411.571.461 262.725.682 867.560.089 620.278.309 249.357.438 95.742.694 60.529.662 -7.799.462 62.050.968 -51.654.472 0 81.088.442 0 48.646.248 0 -59.664.255 13.952.912 16.654.890 0 -65.695.493 -56.799.824 -13.354.723 0 -68.986.213 -12.870.547 28.613.092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim -1.121.224.349 -951.813.067 1.805.324.062 2.114.492.864 2.806.403.939 1.804.560.939 1.697.224.946 1.794.474.783 -593.665.995 -486.110.237 -1.372.502.347 121.745.394 -901.183.680 -245.372.189 -927.926.931 -737.055.535 -540.525.409 -165.337.088 -500.482.146 -479.815.464 -351.005.968 -45.491.427 -151.320.124 62.095.271 125.746.001 -23.177.577 -169.369.520 -122.469.609 -162.960.166 -133.483.055 -333.532.401 -258.167.867 -185.812.497 -132.279.579 -341.977.565 -206.453.356 -141.960.874 -112.715.853 52.822.001 -51.379.219 38.033.918 68.082.500 0 94.230.214 0 125.457.360 0 83.029.879 0 27.296.031 0 34.761.994 0 2.885.173 0 676.859.544 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 -353.321.746 -111.281.442 -88.371.692 0 -1.405.013.679 -308.541.713 -308.541.713 0 0 0 0 0 0 0 0 0 -185.124.906 -92.670.104 -92.670.104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -30.953.509 0 -61.907.017 0 0 0 0 0 0 0 0 0 -30.953.135 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 -79.763.873 -56.015.531 373.717.144 -5.285.467 116.311.374 88.200.668 334.225.763 135.198.854 131.644.868 80.113.784 213.429.768 77.877.694 -12.151.661 59.510.001 954.136.193 95.450.279 44.870.627 16.914.377 -187.332.683 -38.936.299 -29.328.771 -59.925.508 32.707.787 33.515.578 18.791.055 -650.183 -151.765.694 -97.215.013 -36.059.705 -31.370.423 -78.949.941 58.606.795 4.324.641 -7.255.299 -74.203.590 -65.993.044 -42.445.916 -11.509.936 -65.570.247 -55.509.848 -37.451.559 -16.831.697 0 -40.219.886 0 -20.748.026 0 -12.296.451 -1.190.060 -10.760.685 0 -17.470.055 8.683.910 -6.060.918 0 -493.782.565 74.383.161 30.649.045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -1.200.988.222 -1.007.828.598 2.179.041.206 2.109.207.397 2.922.715.314 1.892.761.608 2.031.450.710 1.929.673.637 -462.021.127 -405.996.452 -1.512.394.325 88.341.647 -1.001.707.033 -185.862.189 -1.378.804.417 -950.146.969 -804.196.496 -148.422.711 -687.814.828 -518.751.764 -380.334.739 -105.416.935 -118.612.336 95.610.850 144.537.056 -23.827.760 -506.260.119 -312.354.726 -291.689.975 -164.853.478 -412.482.341 -199.561.072 -181.487.856 -139.534.878 -416.181.156 -272.446.400 -184.406.790 -124.225.789 -12.748.245 -106.889.066 582.359 51.250.803 0 23.056.819 0 42.802.317 0 70.733.428 -1.190.060 16.535.345 0 17.291.939 8.683.910 -3.175.745 0 152.123.844 74.383.161 30.649.045 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 2.977.373.928 1.356.637.280 103.137.966 -442.815.294 51.123.669 -117.281.493 -3.496.422.588 -1.170.493.381 -2.975.019.321 587.270.835 1.620.888.001 -1.712.548.614 -321.771.360 2.912.534.275 -7.790.503.002 -842.704.373 366.681.274 1.600.822.989 2.680.507.121 1.282.527.101 877.326.245 333.762.330 838.605.129 359.613.254 396.164.092 2.891.646 -39.536.884 40.223.347 141.688.427 41.524.885 -490.352.148 21.084.804 230.083.604 123.190.804 451.378.933 347.831.908 64.950.648 -28.483.095 47.781.417 -114.688.529 62.633.327 -403.668 0 104.145.261 0 91.448.565 0 11.069.173 12.762.853 33.190.235 0 -48.403.554 -48.115.914 -16.530.468 0 83.137.631 61.512.614 59.262.137 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 2.977.373.928 1.356.637.280 103.137.966 -442.815.294 51.123.669 -117.281.493 -3.496.422.588 -1.170.493.381 -2.975.019.321 587.270.835 1.620.888.001 -1.712.548.614 -321.771.360 2.912.534.275 -7.790.503.002 -842.704.373 366.681.274 1.600.822.989 2.680.507.121 1.282.527.101 877.326.245 333.762.330 838.605.129 359.613.254 396.164.092 2.891.646 -39.536.884 40.223.347 141.688.427 41.524.885 -490.352.148 21.084.804 230.083.604 123.190.804 451.378.933 347.831.908 64.950.648 -28.483.095 47.781.417 -114.688.529 62.633.327 -403.668 0 104.145.261 0 91.448.565 0 11.069.173 12.762.853 33.190.235 0 -48.403.554 -48.115.914 -16.530.468 0 83.137.631 61.512.614 59.262.137 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 2.140.631.676 2.000.364.182 2.948.288.751 2.399.184.565 2.231.708.626 2.105.252.001 5.895.607.153 5.895.607.153 5.484.062.181 5.173.315.524 3.079.444.078 2.897.755.099 2.660.454.771 2.454.183.465 9.923.395.565 3.666.209.480 3.666.209.480 3.666.209.480 985.702.359 985.702.359 985.702.359 985.702.359 147.097.230 147.097.230 147.097.230 147.097.230 186.634.114 186.634.114 186.634.114 186.634.114 676.986.262 676.986.262 677.422.573 677.422.573 225.607.330 225.607.330 225.607.330 225.607.330 177.825.913 177.825.913 177.825.913 177.825.913 0 36.580.893 0 36.580.893 0 5.649.646 5.649.646 5.649.646 0 82.076.702 82.076.702 82.076.702 0 28.375.528 28.375.528 28.375.528 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 4.795.189.372 2.885.174.509 2.140.631.676 1.469.958.722 1.910.718.751 1.776.123.914 2.399.184.565 3.225.885.173 1.594.634.145 4.981.297.593 4.700.332.079 1.185.206.485 2.338.683.411 5.366.717.740 2.132.892.563 2.823.505.108 4.032.890.754 5.267.032.469 3.666.209.480 2.268.229.460 1.863.028.605 1.319.464.690 985.702.359 506.710.484 543.261.323 149.988.877 147.097.230 226.857.461 328.322.541 228.158.999 186.634.114 698.071.066 907.506.177 800.613.377 676.986.262 573.439.238 290.557.977 197.124.235 225.607.330 63.137.384 240.459.240 177.422.244 0 140.726.154 0 128.029.458 0 16.718.819 18.412.499 38.839.881 0 33.673.148 33.960.788 65.546.235 0 111.513.159 89.888.142 87.637.665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0