AiFin

KRGYO 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
Dönen Varlıklar 1.747.743.828 1.878.014.505 2.024.937.244 1.521.456.947 740.287.155 645.309.964 778.470.004 579.958.646 686.658.913 630.910.688 793.029.170 170.749.911 157.568.348 131.138.740 419.490.582 121.521.761 113.286.777 107.610.046 105.309.403 104.131.410 99.712.891 99.207.269 98.759.446 111.742.247 107.215.730 104.006.356 102.714.485 100.818.768 97.954.120 90.385.076 95.927.248 102.881.631 96.799.026 110.729.575 107.395.464 111.893.892 144.723.858 134.132.463 126.098.502 113.294.065 104.385.001 89.962.855 103.238.002 27.857.468 25.591.616 24.988.213 24.532.892 105.612.816 96.641.145 76.802.255 24.463.086 84.615.212 0 0 58.766.785 0
Nakit Ve Nakit Benzerleri 3.944.534 203.940.015 143.345.755 5.173.919 3.042.258 1.921.701 1.964.147 2.042.095 58.407.417 47.574.706 71.630.867 62.102.033 40.919.743 24.549.120 38.425.814 11.117.385 1.265.636 1.273.753 1.654.085 795.970 709.451 686.797 530.522 12.704.524 8.790.941 6.467.114 7.753.684 3.343.863 2.010.501 271.926 1.284.917 1.238.984 281.625 693.871 4.743.993 4.523.456 12.786.360 27.634.493 35.366.379 32.771.280 30.404.040 42.534.146 28.890.962 18.470.091 15.764.241 15.234.694 14.756.001 34.699.100 44.494.300 25.136.936 22.965.025 33.873.530 0 0 7.303.684 0
Finansal Yatırımlar 1.061.707.084 996.714.262 1.169.746.256 844.882.574 73.027.071 14.109.342 0 27.850.327 108.865.441 92.852.455 0 49.963.018 55.964.406 40.885.851 81.745.275 50.538.054 50.071.496 43.384.728 44.916.331 39.657.035 31.255.290 28.656.904 31.183.907 27.917.601 22.402.588 19.474.762 19.935.798 21.123.350 17.693.123 15.906.851 17.345.440 11.069.022 8.198.778 7.823.287 10.250.033 11.071.895 6.833.828 4.668.519 4.087.820 5.259.078 5.122.877 0 7.371.229 7.175.500 8.205.869 8.014.708 8.233.600 11.700.000 0 0 0 0 0 0 12.713.941 0
Ticari Alacaklar 24.816.341 12.736.678 12.772.501 7.081.486 16.317.515 12.682.844 16.568.151 10.987.945 10.534.551 5.583.070 6.023.316 6.617.473 2.857.510 2.746.285 6.506.939 4.715.841 4.834.641 1.389.822 1.819.601 1.157.022 803.045 839.627 597.273 2.056.943 2.079.945 915.212 513.808 906.528 1.506.464 517.230 528.949 6.765.368 861.707 1.550.026 2.975.094 5.293.320 0 0 4.538.281 7.766.572 14.928.436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Diğer 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 0 160.750 160.749 160.749 0 163.809 127 127 2.046 2.030 6.899 10.342 30.293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Stoklar 636.219.939 618.740.750 670.998.754 610.362.283 582.378.190 571.468.075 664.462.031 510.891.978 489.166.723 457.191.359 578.351.433 45.305.158 46.144.052 48.583.394 292.617.051 51.484.814 53.173.063 55.652.593 56.833.527 59.885.309 63.152.563 63.880.134 65.092.771 66.819.013 70.506.246 72.530.036 73.479.673 73.432.906 73.911.955 71.698.206 74.614.235 80.909.375 82.092.388 88.014.598 76.234.399 79.002.892 108.342.833 91.182.752 77.939.244 61.592.240 48.429.494 39.802.215 61.941.136 1.496.835 1.496.835 1.496.835 1.496.835 56.854.778 49.911.364 49.556.347 1.496.835 48.956.516 0 0 37.144.362 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
Diğer Dönen Varlıklar 21.055.930 45.882.800 28.073.979 53.956.685 65.522.121 45.128.002 95.475.675 28.186.301 19.684.781 27.709.098 137.023.554 6.762.229 11.682.637 14.374.090 195.503 3.665.667 3.941.941 5.909.150 85.859 2.636.074 3.792.542 5.143.807 1.354.973 2.244.166 3.436.010 4.619.232 1.031.522 1.851.371 2.671.328 1.830.114 2.153.707 2.735.073 5.364.401 12.647.666 13.189.899 12.000.299 16.753.938 10.636.357 4.136.485 5.904.895 5.500.154 7.626.494 5.034.675 715.042 124.671 241.976 46.456 2.358.938 2.235.481 2.108.972 1.226 1.785.166 0 0 1.604.798 0
(Ara Toplam) 1.747.743.828 1.878.014.505 2.024.937.244 1.521.456.947 740.287.155 645.309.964 778.470.004 579.958.646 686.658.913 630.910.688 793.029.170 170.749.911 157.568.348 131.138.740 419.490.582 121.521.761 113.286.777 107.610.046 105.309.403 104.131.410 99.712.891 99.207.269 98.759.446 111.742.247 107.215.730 104.006.356 102.714.485 100.818.768 97.954.120 90.385.076 95.927.248 102.881.631 96.799.026 110.729.575 107.395.464 111.893.892 144.723.858 134.132.463 126.098.502 113.294.065 104.385.001 89.962.855 103.238.002 27.857.468 25.591.616 24.988.213 24.532.892 105.612.816 96.641.145 76.802.255 24.463.086 84.615.212 0 0 58.766.785 0
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
Duran Varlıklar 1.520.186.060 1.157.768.166 1.240.705.451 1.015.041.540 944.726.702 863.414.350 990.286.981 719.402.962 366.406.178 335.218.228 421.088.663 173.813.456 174.788.856 180.331.924 301.128.055 77.410.404 78.603.752 79.165.415 79.770.862 67.054.186 67.393.032 67.481.519 67.630.424 20.269.172 20.593.124 20.649.964 20.770.220 21.695.257 22.247.442 12.245.071 12.249.767 8.096.669 9.862.022 54.508 63.014 73.498 101.274 62.154 70.280 82.610 89.513 29.202.405 69.228 62.339.913 60.994.189 59.260.001 58.514.899 30.799 6.533.536 6.529.367 55.872.488 4.034.680 0 0 27.718 0
Ticari Alacaklar 24.816.341 12.736.678 12.772.501 7.081.486 16.317.515 12.682.844 16.568.151 10.987.945 10.534.551 5.583.070 6.023.316 6.617.473 2.857.510 2.746.285 6.506.939 4.715.841 4.834.641 1.389.822 1.819.601 1.157.022 803.045 839.627 597.273 2.056.943 2.079.945 915.212 513.808 906.528 1.506.464 517.230 528.949 6.765.368 861.707 1.550.026 2.975.094 5.293.320 0 0 4.538.281 7.766.572 14.928.436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Diğer 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 0 160.750 160.749 160.749 0 163.809 127 127 2.046 2.030 6.899 10.342 30.293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Finansal Yatırımlar 1.061.707.084 996.714.262 1.169.746.256 844.882.574 73.027.071 14.109.342 0 27.850.327 108.865.441 92.852.455 0 49.963.018 55.964.406 40.885.851 81.745.275 50.538.054 50.071.496 43.384.728 44.916.331 39.657.035 31.255.290 28.656.904 31.183.907 27.917.601 22.402.588 19.474.762 19.935.798 21.123.350 17.693.123 15.906.851 17.345.440 11.069.022 8.198.778 7.823.287 10.250.033 11.071.895 6.833.828 4.668.519 4.087.820 5.259.078 5.122.877 0 7.371.229 7.175.500 8.205.869 8.014.708 8.233.600 11.700.000 0 0 0 0 0 0 12.713.941 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Yatırım Amaçlı Gayrimenkuller 1.091.585.584 1.008.121.576 1.078.812.047 879.218.496 817.844.331 820.344.532 926.286.217 669.972.673 354.080.336 326.627.656 409.843.687 165.730.000 165.730.000 165.730.000 273.078.158 63.600.000 63.600.000 63.600.000 63.600.000 52.470.127 52.470.127 52.470.127 52.470.127 12.500.000 12.500.000 12.500.000 12.500.000 13.206.430 13.206.430 4.366.430 4.366.430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.515.883 6.515.883 6.515.883 4.005.085 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 29.132.522 0 59.492.035 58.072.422 56.613.407 56.068.896 0 0 0 47.432.495 0 0 0 0 0
Kullanım Hakkı Varlıkları 0 0 0 0 0 0 819.622 5.923.476 5.757.100 5.715.537 7.735.270 2.741.485 2.879.157 2.865.351 5.897.862 623.851 717.036 809.208 900.367 0 0 0 0 0 0 0 0 0 0 0 0 0 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 375.088.772 149.631.205 161.893.404 135.437.576 126.665.588 11.178.029 15.083.540 6.393.762 6.352.856 2.580.279 3.291.643 759.285 826.973 894.662 3.175.797 1.030.038 1.097.727 1.165.415 1.223.839 1.047.570 12.217 13.431 4.147 5.066 5.986 8.365 9.060 17.017 20.244 28.823 33.237 38.444 43.651 42.174 46.935 51.848 74.052 31.489 35.261 43.313 48.011 52.710 48.834 53.349 49.864 50.493 23.205 30.799 17.653 13.484 13.042 13.835 0 0 11.958 0
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 0 0 0 0 0 0 4.597 6.898 9.500 11.685 18.327 3.723 4.344 4.963 22.849 6.205 6.826 7.446 8.067 8.687 9.308 9.928 10.549 11.169 11.790 0 0 0 170 818 1.100 4.845 8.589 12.334 16.079 21.650 27.222 30.665 35.019 39.238 33.893 17.173 20.394 23.721 15.444 17.277 14.912 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Duran Varlıklar 53.511.704 15.385 0 385.468 216.783 31.841.789 48.030.289 37.056.153 156.386 233.071 127.547 4.528.963 5.298.382 10.786.948 18.871.003 12.100.310 13.132.163 13.533.346 13.988.589 13.477.802 14.901.380 14.988.033 15.145.601 7.752.937 8.075.348 8.141.599 8.261.160 8.471.810 9.020.598 7.849.000 7.849.000 8.053.380 9.809.782 0 0 0 0 0 0 59 7.609 0 0 2.770.808 2.856.459 2.578.824 2.407.886 0 0 0 1.911.068 15.760 0 0 15.760 0
TOPLAM VARLIKLAR 3.267.929.888 3.035.782.671 3.265.642.695 2.536.498.487 1.685.013.857 1.508.724.314 1.768.756.985 1.299.361.608 1.053.065.091 966.128.916 1.214.117.833 344.563.367 332.357.204 311.470.664 720.618.637 198.932.165 191.890.529 186.775.461 185.080.265 171.185.596 167.105.923 166.688.788 166.389.870 132.011.419 127.808.854 124.656.320 123.484.705 122.514.025 120.201.562 102.630.147 108.177.015 110.978.300 106.661.048 110.784.083 107.458.478 111.967.390 144.825.132 134.194.617 126.168.782 113.376.675 104.474.514 119.165.260 103.307.230 90.197.381 86.585.805 84.248.214 83.047.791 105.643.615 103.174.681 83.331.622 80.335.574 88.649.892 0 0 58.794.503 0
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
Kısa Vadeli Yükümlülükler 246.405.567 197.280.007 212.272.949 135.339.442 116.392.765 160.405.805 230.690.834 164.614.972 61.582.665 58.199.526 54.701.200 20.899.165 21.395.727 24.251.910 49.084.045 23.297.127 21.847.612 23.205.879 22.159.068 21.790.716 23.144.601 21.543.116 18.991.036 10.755.368 9.836.928 8.962.211 7.263.550 6.865.027 6.176.707 2.160.059 7.088.553 11.520.590 9.683.454 13.556.365 11.559.255 11.699.824 54.440.085 45.245.035 40.762.178 34.424.373 25.197.175 60.073.330 54.514.313 1.686.071 224.038 212.165 102.511 56.420.008 53.809.942 52.062.367 22.288.014 58.229.745 0 0 6.718.936 0
Finansal Borçlar 0 0 0 0 0 0 138.476.973 96.422.200 226.580 426.388 938.693 681.710 678.471 505.127 735.289 353.338 171.156 251.361 328.398 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63.681 0 0 0 46.748 0 37.581 0 0 0 0
Ticari Borçlar 435.571 704.789 1.693.918 552.598 246.602 95.586 74.378 26.779 32.899 1.022.781 142.880 1.079.855 4.140.996 7.440.696 16.597.214 12.011.661 12.001.216 11.992.900 11.973.573 11.226.014 11.004.304 10.586.540 8.725.171 4.083 27.825 58.679 42.391 26.005 56.335 142.761 195.103 754.032 539.916 1.549.471 401.043 2.529.822 3.471.321 319.797 375.043 995.500 990.178 501.877 1.205.017 1.503.026 94.925 102.041 17.932 24.059.373 23.446.694 22.797.430 22.199.574 37.442.724 0 0 0 0
Diğer Borçlar 1.104.825 1.076.889 1.059.585 976.281 905.837 0 0 0 0 0 0 0 0 0 0 0 0 58.357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 381.316 0
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 173.932.119 165.326.697 169.820.572 132.296.234 113.940.628 158.516.758 90.321.343 66.996.177 60.139.621 55.615.836 52.527.226 18.488.127 16.110.618 15.712.819 31.141.217 10.555.554 9.424.185 10.745.477 9.593.945 10.322.675 11.904.287 10.825.142 10.111.780 10.564.191 9.653.629 8.670.873 7.012.639 6.566.288 5.850.549 1.569.749 6.731.296 0 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 68.200.280 27.655.648 37.910.911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 1.992.016 1.692.016 1.191.135 1.036.840 986,84 399.747 447.504 399.747 420.467 467.736 312.089 216.160 175.187 181.104 226.377 155.353 99.353 77.126 134.937 131.521 131.521 43.922 60.984 100.929 80.811 118.236 114.255 184.323 184.323 350.555 91.012 103.466 136.986 149.569 91.672 1.618.234 137.780 0 44.129 0 0 100.379 0 37.823 51.883 46.443 15.021 32.277.505 22.946 23.232 10.867 11.497 0 0 4.376 0
Diğer Kısa Vadeli Yükümlülükler 740.756 823.968 596.827 477.489 312.858 1.393.714 1.370.636 770.069 763.098 666.785 780.312 433.313 290.455 412.164 383.948 221.221 151.702 80.658 128.215 110.506 104.489 87.512 93.101 86.165 74.663 114.423 94.265 88.411 85.500 96.994 71.142 10.663.092 9.006.552 11.857.325 11.066.540 7.551.768 50.830.984 44.925.238 40.343.006 33.428.873 24.206.997 59.471.074 53.309.296 145.222 77.230 0 69.558 83.130 30.340.302 29.194.957 77.573 20.737.943 0 0 6.333.244 0
(Ara Toplam) 246.405.567 197.280.007 212.272.949 135.339.442 116.392.765 160.405.805 230.690.834 164.614.972 61.582.665 58.199.526 54.701.200 20.899.165 21.395.727 24.251.910 49.084.045 23.297.127 21.847.612 23.205.879 22.159.068 21.790.716 23.144.601 21.543.116 18.991.036 10.755.368 9.836.928 8.962.211 7.263.550 6.865.027 6.176.707 2.160.059 7.088.553 11.520.590 9.683.454 13.556.365 11.559.255 11.699.824 54.440.085 45.245.035 40.762.178 34.424.373 25.197.175 60.073.330 54.514.313 1.686.071 224.038 212.165 102.511 56.420.008 53.809.942 52.062.367 22.288.014 58.229.745 0 0 6.718.936 0
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
Uzun Vadeli Yükümlülükler 279.603.063 242.519.160 218.001.251 63.496.895 45.362.163 25.786.827 29.169.851 20.391.030 20.974.937 13.798.446 22.970.107 11.522.542 11.936.526 13.226.306 20.163.839 11.868.917 15.898.000 18.232.919 18.528.118 21.390.662 21.904.181 23.763.927 27.380.791 3.208.872 2.838.701 1.828.596 2.378.708 811.391 924.971 170.112 640.965 122.518 174.211 111.350 104.098 112.307 151.251 113.314 116.083 97.039 78.542 11.097.659 142.583 39.302.511 37.062.489 34.487.294 33.473.690 62.332 56.346 58.196 26.393.236 41.625 0 0 20.040.438 0
Finansal Borçlar 0 0 0 0 0 0 0 2.655.200 2.822.340 2.822.340 4.074.860 2.297.358 2.439.136 2.592.774 4.528.616 334.793 600.560 600.560 600.560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 958.104 3.794.550 6.576.746 9.306.957 12.827.950 15.606.479 18.546.161 22.928.157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.998.119 0
Diğer Borçlar 150.782 1.317.703 1.498.937 1.234.182 1.183.126 1.126.035 1.322.270 1.020.681 977.312 967.619 1.278.207 825.723 780.813 588.007 947.209 574.365 520.676 462.160 424.346 295.693 289.963 284.749 246.544 268.694 247.000 227.532 158.883 151.058 2.025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 107.935.207 106.956.102 108.125.192 26.420.386 21.221.192 23.306.253 25.923.842 15.096.175 15.165.388 7.852.749 16.017.587 7.141.837 7.709.542 9.056.639 12.117.807 8.727.005 9.990.363 9.800.887 7.625.680 7.803.829 5.528.600 4.576.957 3.846.990 2.589.708 2.271.551 1.268.925 1.885.840 474.562 770.584 0 514.549 0 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 2.779.742 2.475.293 1.665.860 1.530.663 1.530.663 1.354.539 1.923.739 1.618.974 2.009.897 2.155.738 1.599.453 1.257.624 1.007.035 988.886 2.570.207 1.274.650 991.851 792.566 570.575 463.190 479.139 356.060 359.100 350.470 320.150 332.139 333.985 185.771 152.362 170.112 126.416 122.518 174.211 111.350 104.098 112.307 151.251 0 116.083 0 0 128.004 0 59.477 58.056 67.811 54.207 62.332 0 58.196 49.643 41.625 0 0 42.319 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97.039 78.542 0 0 0 0 0 0 0 56.346 0 0 0 0 0 0 0
Ertelenmiş Vergi Yükümlülüğü 168.737.332 131.770.062 106.711.262 34.311.664 21.427.182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113.314 0 0 0 10.969.655 142.583 39.243.034 37.004.433 34.419.483 33.419.483 0 0 0 26.343.593 0 0 0 0 0
Özkaynaklar 2.741.921.258 2.595.983.504 2.835.368.496 2.337.662.150 1.523.258.929 1.322.531.682 1.508.896.300 1.114.355.606 970.507.489 894.130.944 1.136.446.526 312.141.660 299.024.951 273.992.448 651.370.753 163.766.121 154.144.917 145.336.663 144.393.079 128.004.218 122.057.141 121.381.745 120.018.043 118.047.179 115.133.225 113.865.513 113.842.447 114.837.607 113.099.884 100.299.976 100.447.497 99.335.192 96.803.383 97.116.368 95.795.125 100.155.259 90.233.796 88.836.268 85.290.521 78.855.263 79.198.797 47.994.271 48.650.334 49.208.799 49.299.278 49.548.755 49.471.590 49.161.275 49.308.393 31.211.059 31.654.324 30.378.522 0 0 32.035.129 0
Ana Ortaklığa Ait Özkaynaklar 2.741.921.258 2.595.983.504 2.835.368.496 2.337.662.150 1.523.258.929 1.322.531.682 1.508.896.300 1.114.355.606 970.507.489 894.130.944 1.136.446.526 312.141.660 299.024.951 273.992.448 651.370.753 163.766.121 154.144.917 145.336.663 144.393.079 128.004.218 122.057.141 121.381.745 120.018.043 118.047.179 115.133.225 113.865.513 113.842.447 114.837.607 113.099.884 100.299.976 100.447.497 99.335.192 96.803.383 97.116.368 95.795.125 100.155.259 90.233.796 88.836.268 85.290.521 78.855.263 79.198.797 47.994.271 48.650.334 49.208.799 49.299.278 49.548.755 49.471.590 49.161.275 49.308.393 31.211.059 31.654.324 30.378.522 0 0 32.035.129 0
Ödenmiş Sermaye 990.000.000 990.000.000 990.000.000 990.000.000 330.000.000 330.000.000 330.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 66.000.000 49.500.000 49.500.000 49.500.000 0 0 65.822.000 0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 31.803.629 29.719.295 31.803.242 25.880.045 22.157.357 20.901.842 23.820.130 17.870.367 16.406.943 15.134.874 18.990.838 1.700.407 1.700.407 1.700.407 13.153.483 1.700.407 1.700.407 1.700.407 1.700.407 0 1.700.407 1.700.407 0 1.700.407 1.700.407 1.700.407 1.700.407 1.700.407 1.700.407 0 1.700.407 0 0 1.700.407 0 1.700.407 1.700.407 1.700.407 1.700.407 1.700.407 1.700.407 0 1.700.407 0 0 0 0 0 1.700.407 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Kardan Ayrılan Kısıtlanmış Yedekler 74.487.556 61.112.765 65.398.051 53.217.988 49.503.088 46.698.065 53.217.988 39.925.266 36.655.742 31.395.607 39.394.372 6.406.880 6.406.880 5.016.343 25.296.619 5.016.343 5.016.343 4.281.432 4.281.432 4.281.432 4.281.432 4.141.316 4.141.316 4.141.315 4.141.315 4.006.916 4.006.916 4.006.916 4.006.916 4.006.916 4.006.916 4.006.915 4.006.915 1.731.855 1.731.855 1.731.855 1.731.855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Geçmiş Yıllar Kar/Zararları 205.554.106 236.435.115 85.526.997 69.598.014 64.739.703 61.071.315 -14.146.855 -10.613.272 -9.744.139 -26.298.716 -203.942.904 196.942.421 196.942.421 198.332.958 -252.358.864 69.527.577 69.527.577 70.262.488 45.859.667 45.859.667 45.859.667 45.999.783 39.722.164 39.722.165 39.722.165 39.856.564 26.435.992 26.435.992 26.435.992 26.435.992 21.778.940 21.778.941 21.778.941 24.054.001 13.544.920 13.544.920 13.544.920 15.276.775 -21.365.931 -21.365.931 -21.365.931 -21.365.931 -20.603.535 -20.603.535 -20.603.535 -20.603.535 -20.220.394 -20.220.394 -20.220.394 -20.220.394 -19.838.079 -19.838.079 0 0 -33.799.683 0
Dönem Net Kar/Zararı -54.807.018 -53.669.125 167.487.173 131.459.640 119.661.149 -1.119.729 83.744.872 44.793.885 -11.234.507 -11.457.038 195.698.386 39.543.512 26.229.337 1.529.998 95.946.750 19.416.988 9.768.895 927.198 24.402.821 7.970.985 2.017.431 1.336.389 6.277.619 4.229.447 1.307.550 71.516 13.420.572 14.391.058 12.653.335 -147.521 4.657.052 3.540.067 1.008.258 1.321.243 10.509.081 14.864.738 4.943.275 3.545.751 36.642.706 30.203.289 30.546.824 -657.702 -762.396 -262.791 -172.312 77.165 -383.141 -693.456 -546.338 -443.265 -382.315 -1.661.059 0 0 -2.360.396 0
Diğer Özsermaye Kalemleri 1.494.882.985 1.332.385.454 1.319.344.168 1.067.506.463 937.197.632 864.980.189 948.342.525 956.379.360 872.423.450 819.356.217 1.020.305.834 1.548.440 1.745.906 1.412.742 703.332.765 2.104.806 2.131.695 2.165.138 2.148.752 3.892.134 2.198.204 2.203.850 3.876.944 2.253.845 2.261.788 2.230.110 2.278.560 2.303.234 2.303.234 4.004.589 2.304.182 4.009.269 4.009.269 2.308.862 4.009.269 2.313.339 2.313.339 2.313.335 2.313.339 2.317.498 2.317.497 4.017.904 2.315.858 4.075.125 4.075.125 4.075.125 4.075.125 4.075.125 2.374.718 2.374.718 2.374.718 2.377.660 0 0 2.373.208 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 3.267.929.888 3.035.782.671 3.265.642.695 2.536.498.487 1.685.013.857 1.508.724.314 1.768.756.985 1.299.361.608 1.053.065.091 966.128.916 1.214.117.833 344.563.367 332.357.204 311.470.664 720.618.637 198.932.165 191.890.529 186.775.461 185.080.265 171.185.596 167.105.923 166.688.788 166.389.870 132.011.419 127.808.854 124.656.320 123.484.705 122.514.025 120.201.562 102.630.147 108.177.015 110.978.300 106.661.048 110.784.083 107.458.478 111.967.390 144.825.132 134.194.617 126.168.782 113.376.675 104.474.514 119.165.260 103.307.230 90.197.381 86.585.805 84.248.214 83.047.791 105.643.615 103.174.681 83.331.622 80.335.574 88.649.892 0 0 58.794.503 0
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
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
Satış Gelirleri 103.637.267 28.528.728 373.642.443 215.788.964 160.462.910 35.413.087 210.207.478 171.969.510 41.664.753 35.799.995 126.929.045 112.566.705 94.206.031 31.505.040 84.686.332 33.973.874 19.150.469 5.395.680 28.185.318 18.264.742 7.541.471 4.373.906 21.508.208 16.175.567 7.860.082 2.895.048 11.552.581 10.532.059 7.293.569 1.583.828 18.262.677 13.232.152 6.363.803 518.215 69.691.856 70.426.792 10.785.436 7.891.380 78.316.859 78.519.838 78.519.838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satışların Maliyeti (-) -34.786.990 -8.289.995 -147.556.740 -55.355.784 -36.869.192 -15.950.658 -62.874.241 -49.591.357 -14.905.368 -6.529.129 -24.071.107 -46.275.428 -41.665.635 -14.831.046 -18.527.156 -6.700.758 -4.506.829 -1.355.360 -8.992.762 -5.586.466 -2.097.708 -1.274.359 -9.113.806 -6.988.646 -3.274.736 -1.048.390 -2.003.987 -1.904.818 -1.411.516 -665.089 -7.440.525 -8.252.852 -2.654.868 -342.585 -57.962.453 -54.711.484 -5.984.287 -5.020.441 -40.475.651 -47.324.046 -47.324.046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 464.545 3.704.350 220.744 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 68.850.277 20.238.733 226.085.703 160.433.180 123.593.718 19.462.429 147.333.236 122.378.153 26.759.385 29.270.866 102.857.938 66.291.277 52.540.396 16.673.994 66.159.176 27.273.116 14.643.640 4.040.320 19.192.556 12.678.276 5.443.763 3.099.547 12.394.402 9.186.921 4.585.346 1.846.658 9.548.594 8.627.241 5.882.053 918.739 10.822.152 4.979.300 3.708.935 175.630 11.729.403 15.715.308 4.801.149 2.870.939 37.841.208 31.195.792 31.195.792 0 0 0 0 0 0 0 0 464.545 3.704.350 220.744 0 0 0 0
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
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
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
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
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
BRÜT KAR (ZARAR) 68.850.277 20.238.733 226.085.703 160.433.180 123.593.718 19.462.429 147.333.236 122.378.153 26.759.385 29.270.866 102.857.938 66.291.277 52.540.396 16.673.994 66.159.176 27.273.116 14.643.640 4.040.320 19.192.556 12.678.276 5.443.763 3.099.547 12.394.402 9.186.921 4.585.346 1.846.658 9.548.594 8.627.241 5.882.053 918.739 10.822.152 4.979.300 3.708.935 175.630 11.729.403 15.715.308 4.801.149 2.870.939 37.841.208 31.195.792 31.195.792 0 0 0 0 0 0 0 0 464.545 3.704.350 220.744 0 0 0 0
Pazarlama, Satış ve Dağıtım Giderleri (-) -20.646.538 -8.217.225 -44.439.665 -26.879.452 -16.832.243 -7.647.310 -50.971.192 -43.631.458 -23.031.314 -10.864.715 -39.907.365 -29.797.344 -20.230.081 -10.009.337 -25.054.732 -8.404.590 -4.846.649 -2.629.956 -5.443.610 -4.094.210 -2.690.971 -1.391.383 -5.795.944 -4.375.327 -2.808.113 -1.297.705 -4.878.792 -3.687.440 -2.347.407 -1.093.276 -4.814.863 -2.962.046 -1.045.319 -189.489 -962.935 -820.319 -236.701 -57.153 -633.234 0 -124.790 -40.702 -340.619 0 0 0 0 0 0 -12.401 -3.595 -3.595 -3.595 -214 0 0
Genel Yönetim Giderleri (-) -55.814.006 -30.373.635 -74.778.672 -48.357.578 -28.090.811 -12.939.656 -45.965.837 -34.458.834 -23.129.404 -12.723.590 -30.589.103 -23.015.151 -16.026.473 -8.971.459 -16.328.278 -6.100.247 -3.818.180 -2.075.959 -4.886.368 -3.408.775 -2.265.951 -1.029.676 -3.834.836 -2.993.761 -2.016.495 -1.210.793 -3.745.562 -2.786.130 -1.852.530 -1.144.330 -3.795.882 -3.025.586 -2.342.929 -1.447.263 -3.553.998 -2.787.885 -1.955.292 -914.453 -3.852.550 -3.465.067 -2.163.436 -1.279.223 -2.904.217 -2.124.785 -1.404.300 -644.490 -2.350.190 -1.670.105 -1.052.047 -526.549 -2.094.778 -1.024.409 -479.350 -165.616 -2.342.114 -2.002.804
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
Diğer Faaliyet Gelirleri 25.460.077 0 96.104.800 75.732.026 70.445.522 1.771.458 0 11.816.922 0 0 213.623.263 7.734.438 5.646.227 2.645.958 7.257.565 917.863 681.704 100.202 406.648 160.654 65.847 16.354 373.177 285.957 259.280 101.297 1.913.292 1.811.708 1.807.108 278.317 337.045 3.533.257 58.355 35.253 948.108 861.066 847.532 821.752 8.969 8.744 2.830 -1 314.003 1.165.695 882.006 562.834 2.751.024 2.122.478 1.255.849 0 0 0 37.009 9.000 41.627 32.625
Diğer Faaliyet Giderleri (-) -300 0 -5.086.267 -350 -300 0 0 0 0 0 -537.792 -567.813 -567.813 -361.414 -2.120.735 -1.048.367 -753.420 -403.537 -2.126.087 -1.670.148 -1.163.029 -605.924 -430.508 0 0 0 -5.590 -2.234 0 0 0 0 0 2.069.496 0 0 0 0 0 -930 0 2.884 -69 -67 -3.931 -3.931 -1.145.411 -1.401 -750.140 -368.860 -1.432.820 -30.848 -183.084 -940 -1.003 -448
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
FAALİYET KARI (ZARARI) 17.549.810 -18.352.127 197.885.898 160.578.176 148.816.186 646.921 50.396.207 56.104.783 -19.401.333 5.682.561 245.446.941 20.645.407 21.362.256 -22.258 29.912.996 12.637.775 5.907.095 -968.930 7.143.139 3.665.797 -610.341 88.918 2.706.291 2.103.790 20.018 -560.543 2.831.942 3.963.145 3.489.224 -1.040.550 2.548.452 2.524.925 379.042 643.627 8.160.578 12.968.170 3.456.688 2.721.085 33.364.393 27.738.539 28.910.396 -1.317.042 -2.930.902 -959.157 -526.225 -85.587 -744.577 450.972 -546.338 -443.265 173.157 -838.108 -629.020 -157.770 -2.301.490 -1.970.627
Net Faaliyet Kar/Zararı -7.610.267 -18.352.127 106.867.366 85.196.150 78.670.664 -1.124.537 50.396.207 44.287.861 -19.401.333 5.682.561 32.361.470 13.478.782 16.283.842 -2.306.802 24.776.166 12.768.279 5.978.811 -665.595 8.862.578 5.175.291 486.841 678.488 2.763.622 1.817.833 -239.262 -661.840 924.240 2.153.671 1.682.116 -1.318.867 2.211.407 -1.008.332 320.687 -1.461.122 7.212.470 12.107.104 2.609.156 1.899.333 33.355.424 27.730.725 28.907.566 -1.319.925 -3.244.836 -2.124.785 -1.404.300 -644.490 -2.350.190 -1.670.105 -1.052.047 -74.405 1.605.977 -807.260 -482.945 -165.830 -2.342.114 -2.002.804
Yatırım Faaliyetlerinden Gelirler 220.182.390 102.233.100 201.477.417 72.941.698 13.076.314 5.950.676 124.905.694 73.756.343 48.787.317 20.930.138 82.003.068 25.712.635 14.565.128 6.460.742 120.068.856 6.887.753 3.937.469 1.935.547 17.322.977 4.305.188 2.627.772 1.247.471 3.571.328 2.125.657 1.287.532 632.059 12.005.060 10.427.913 9.164.111 893.029 2.108.600 1.015.142 629.216 677.616 2.348.503 1.896.568 1.486.587 824.666 3.278.313 2.464.750 1.636.428 662.223 0 0 0 162.752 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 -14.264.515 -6.884.324 -6.403.761 0 0 0 0 0 -27.529.291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.416.430 0 0 0 0 0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 237.732.200 83.880.973 385.098.801 226.635.550 155.488.739 6.597.597 175.301.901 129.861.126 29.385.984 26.612.699 299.920.718 46.358.042 35.927.384 6.438.484 149.981.852 19.525.528 9.844.564 966.617 24.466.116 7.970.985 2.017.431 1.336.389 6.277.619 4.229.447 1.307.550 71.516 13.420.572 14.391.058 12.653.335 -147.521 4.657.052 3.540.067 1.008.258 1.321.243 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.013.500 1.053.128
(Esas Faaliyet Dışı) Finansal Giderler (-) -188.851.433 -105.907.290 -72.842.512 -60.877.764 -14.413.491 -7.717.326 -91.557.029 -70.153.560 -44.558.035 -42.435.308 -104.222.332 -57.757.564 -27.159.190 -23.619.991 -54.035.102 -108.540 -75.669 -39.419 -63.295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2.072.406 -2.924.355
Vergi Öncesi Diğer Gelir ve Giderler 220.182.390 102.233.100 187.212.903 66.057.374 6.672.553 5.950.676 124.905.694 73.756.343 48.787.317 20.930.138 54.473.777 25.712.635 14.565.128 6.460.742 120.068.856 6.887.753 3.937.469 1.935.547 17.322.977 4.305.188 2.627.772 1.247.471 3.571.328 2.125.657 1.287.532 632.059 10.588.630 10.427.913 9.164.111 893.029 2.108.600 1.015.142 629.216 677.616 2.348.503 1.896.568 1.486.587 824.666 3.278.313 2.464.750 1.636.428 662.223 2.168.506 696.366 353.913 162.752 361.436 -1.144.428 0 0 -555.472 -822.951 -674.385 -1.020.166 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 48.880.767 -22.026.317 312.256.288 165.757.786 141.075.248 -1.119.729 83.744.872 59.707.566 -15.172.051 -15.822.609 195.698.386 -11.399.522 8.768.194 -17.181.507 95.946.750 19.416.988 9.768.895 927.198 24.402.821 7.970.985 2.017.431 1.336.389 6.277.619 4.229.447 1.307.550 71.516 13.420.572 14.391.058 12.653.335 -147.521 4.657.052 3.540.067 1.008.258 1.321.243 10.509.081 14.864.738 4.943.275 3.545.751 36.642.706 30.203.289 30.546.824 -654.819 -762.396 -262.791 -172.312 77.165 -383.141 -693.456 -546.338 -443.265 -382.315 -1.661.059 -1.303.405 -1.177.936 -2.360.396 -3.841.854
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -103.687.785 -31.642.808 -144.769.116 -34.298.146 -21.414.099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Vergi Geliri (Gideri) -41.534.306 376.194 -38.081.774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Vergi Geliri (Gideri) -62.153.479 -32.019.002 -106.687.341 -34.298.146 -21.414.099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -54.807.018 -53.669.125 167.487.173 131.459.640 119.661.149 -1.119.729 83.744.872 59.707.566 -15.172.051 -15.822.609 195.698.386 -11.399.522 8.768.194 -17.181.507 95.946.750 19.416.988 9.768.895 927.198 24.402.821 7.970.985 2.017.431 1.336.389 6.277.619 4.229.447 1.307.550 71.516 13.420.572 14.391.058 12.653.335 -147.521 4.657.052 3.540.067 1.008.258 1.321.243 10.509.081 14.864.738 4.943.275 3.545.751 36.642.706 30.203.289 30.546.824 -654.819 -762.396 -262.791 -172.312 77.165 -383.141 -693.456 -546.338 -443.265 -382.315 -1.661.059 -1.303.405 -1.177.936 -2.360.396 -3.841.854
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
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
DÖNEM KARI (ZARARI) -54.807.018 -53.669.125 167.487.173 131.459.640 119.661.149 -1.119.729 83.744.872 59.707.566 -15.172.051 -15.822.609 195.698.386 -11.399.522 8.768.194 -17.181.507 95.946.750 19.416.988 9.768.895 927.198 24.402.821 7.970.985 2.017.431 1.336.389 6.277.619 4.229.447 1.307.550 71.516 13.420.572 14.391.058 12.653.335 -147.521 4.657.052 3.540.067 1.008.258 1.321.243 10.509.081 14.864.738 4.943.275 3.545.751 36.642.706 30.203.289 30.546.824 -654.819 -762.396 -262.791 -172.312 77.165 -383.141 -693.456 -546.338 -443.265 -382.315 -1.661.059 -1.303.405 -1.177.936 -2.360.396 -3.841.854
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
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları -54.807.018 -53.669.125 167.487.173 131.459.640 119.661.149 -1.119.729 83.744.872 59.707.566 -15.172.051 -15.822.609 195.698.386 -11.399.522 8.768.194 -17.181.507 95.946.750 19.416.988 9.768.895 927.198 24.402.821 7.970.985 2.017.431 1.336.389 6.277.619 4.229.447 1.307.550 71.516 13.420.572 14.391.058 12.653.335 -147.521 4.657.052 3.540.067 1.008.258 1.321.243 10.509.081 14.864.738 4.943.275 3.545.751 36.642.706 30.203.289 30.546.824 -654.819 -762.396 -262.791 -172.312 77.165 -383.141 -693.456 -546.338 -443.265 -382.315 -1.661.059 -1.303.405 -1.177.936 -2.360.396 -3.841.854
Hisse Başına Kazanç 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
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Amortisman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Eski çeyrekler için sağa kaydırabilirsiniz.
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İşletme Faaliyetlerinden Kaynaklanan Net Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -