AiFin

KRSTL 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 1.258.455.335 919.840.574 740.893.616 969.420.956 729.925.163 546.028.252 611.571.513 560.781.700 600.754.551 492.957.035 608.669.982 469.403.663 428.025.351 356.102.559 412.670.102 295.976.554 254.653.899 206.136.262 185.158.871 209.508.077 101.883.318 112.417.760 111.999.372 141.907.901 130.931.011 128.291.161 121.056.556 127.891.156 122.401.353 113.921.242 86.362.336 95.347.496 90.333.119 87.816.042 83.418.790 88.445.427 98.530.668 68.420.683 62.507.865 73.446.922 70.070.933 64.986.256 59.479.862 72.397.700 66.547.520 63.890.453 62.174.871 67.279.734 55.337.330 53.708.334 49.885.954 53.117.917 49.236.393 47.313.418 36.518.190 36.684.167 36.652.364 36.977.352 37.053.271 39.064.399 39.050.907 38.163.226 37.330.003 51.350.592 34.476.466 33.719.255 34.983.913 38.699.354 38.267.565 33.789.771 35.081.208 39.251.307 37.804.176 35.314.323
Nakit Ve Nakit Benzerleri 64.437.666 47.052.225 39.908.523 14.469.759 13.595.643 5.343.211 114.299.136 9.043.531 598.373 10.294.688 10.389.748 953.428 787.949 17.936.673 29.415.802 23.366.595 22.354.885 25.054.723 32.355.456 70.656.470 6.908.365 9.614.444 11.531.041 7.852.206 6.255.879 10.694.808 13.380.472 16.181.022 15.254.264 22.756.802 5.717.126 2.393.069 4.086.074 4.184.168 7.564.761 6.846.122 15.235.232 1.050.890 3.368.198 2.022.185 6.718.987 1.009.069 238.037 2.695.342 5.350.864 381.589 1.689.641 1.756.108 1.560.841 139.052 907.108 2.012.150 548.356 139.056 354.024 394.987 57.471 1.143.651 757.190 1.961.588 1.539.196 968.921 1.505.402 16.984.919 116.756 1.449.390 688.401 279.389 722.004 330.368 386.154 400.027 298.360 3.363.096
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.850.910 4.815.360 4.871.430 5.202.960 4.837.410 4.174.620 4.148.070 4.333.470
Ticari Alacaklar 678.973.413 384.647.261 210.290.714 538.263.488 411.386.106 288.103.002 199.049.328 323.208.933 354.181.663 282.681.182 337.716.566 312.680.752 280.929.044 199.714.228 171.293.542 134.886.660 120.021.796 79.891.840 77.189.733 74.399.007 47.127.493 59.013.053 56.323.537 93.265.245 87.233.946 83.179.692 66.454.301 73.608.165 69.563.179 58.072.697 43.751.077 50.952.139 51.497.022 49.350.116 48.122.884 48.600.341 48.893.283 41.859.610 35.455.671 44.958.088 39.375.640 43.226.528 35.817.356 44.979.145 39.192.928 36.540.317 30.961.394 39.787.574 33.088.701 37.171.298 34.394.245 34.509.198 33.074.293 28.994.529 29.530.531 30.585.753 29.995.627 30.597.756 31.510.954 32.309.408 31.332.007 31.627.975 30.051.326 29.539.057 29.259.997 28.131.231 25.720.547 29.632.990 28.449.985 22.501.692 24.655.949 28.298.020 27.971.011 20.276.219
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 3.049.755 7.486.745 9.760.770 9.458.143 14.000.995 13.763.259 15.660.516 8.898.025 6.491.887 5.109.247 4.019.389 2.955.464 2.617.188 15.081.875 6.005.324 3.821.476 3.811.481 22.473.901 3.172.941 2.832.711 2.704.799 2.335.636 2.284.407 2.370.156 2.089.268 1.882.586 7.087.217 6.881.506 6.927.263 6.651.471 6.240.975 11.609.164 6.626.826 11.657.270 6.245.843 1.318.691 1.445.385 1.671.001 4.186.837 4.494.262 4.865.517 4.798.957 5.390.236 5.997.393 6.409.070 6.742.844 4.481.291 2.607.619 2.920.221 2.968.835 200.477 6.747.727 9.253.321 12.878.026 514.997 669.382 1.770.962 1.818.286 106.286 126.756 1.713.305 1.714.146 107.127 107.127 1.044.337 1.044.337 107.127 107.127 104.170 1.699.059 290.042 290.042 59.083 59.083
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 489.319.100 444.347.354 415.172.482 358.491.698 273.662.793 220.510.504 233.472.104 194.391.951 198.775.598 180.657.329 197.555.517 130.629.668 127.837.413 115.633.035 154.517.889 111.012.911 93.264.303 71.898.259 52.235.972 45.363.858 37.872.615 37.144.146 32.221.975 30.769.613 30.350.735 29.266.541 26.186.903 25.050.656 25.864.135 24.106.257 23.090.709 24.154.735 23.849.739 20.294.651 14.322.964 16.416.776 19.201.600 15.604.214 9.380.858 10.681.243 12.520.090 11.323.849 11.107.447 12.090.936 10.916.418 12.798.476 13.715.596 12.685.784 10.322.025 8.614.762 6.709.885 6.442.012 3.968.438 3.632.498 3.267.697 3.420.430 3.636.806 2.915.202 2.895.739 3.229.127 3.481.022 3.176.056 3.115.445 3.215.473 3.145.133 2.492.084 2.547.466 2.857.703 3.381.923 3.549.251 3.135.363 4.410.048 3.935.206 3.415.325
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 22.675.401 36.306.989 65.761.127 48.737.868 17.279.626 18.308.276 49.090.430 25.239.260 40.707.030 14.214.589 58.988.762 22.184.351 15.853.757 7.736.748 51.437.545 22.888.912 15.201.434 6.817.539 20.204.769 16.256.031 7.270.046 4.310.481 9.638.412 7.650.681 5.001.183 3.267.534 7.947.663 6.169.807 4.792.512 2.334.015 7.562.449 6.238.389 4.273.458 2.329.837 7.162.338 15.263.497 13.755.168 8.234.968 10.116.301 11.291.144 6.590.699 4.627.853 6.926.786 6.634.884 4.678.240 7.427.227 11.326.949 10.442.649 7.445.542 4.814.387 7.674.239 3.406.830 2.391.985 1.669.309 2.850.941 1.613.615 1.191.498 502.457 1.783.102 1.437.520 985.377 676.128 2.550.703 1.504.016 910.243 602.213 1.069.462 1.006.785 738.053 506.441 1.776.290 1.678.550 1.392.446 3.867.130
(Ara Toplam) 1.258.455.335 919.840.574 740.893.616 969.420.956 729.925.163 546.028.252 611.571.513 560.781.700 600.754.551 492.957.035 608.669.982 469.403.663 428.025.351 356.102.559 412.670.102 295.976.554 254.653.899 206.136.262 185.158.871 209.508.077 101.883.318 112.417.760 111.999.372 141.907.901 130.931.011 128.291.161 121.056.556 127.891.156 122.401.353 113.921.242 86.362.336 95.347.496 90.333.119 87.816.042 83.418.790 88.445.427 98.530.668 68.420.683 62.507.865 73.446.922 70.070.933 64.986.256 59.479.862 72.397.700 66.547.520 63.890.453 62.174.871 67.279.734 55.337.330 53.708.334 49.885.954 53.117.917 49.236.393 47.313.418 36.518.190 36.684.167 36.652.364 36.977.352 37.053.271 39.064.399 39.050.907 38.163.226 37.330.003 51.350.592 34.476.466 33.719.255 34.983.913 38.699.354 38.267.565 33.789.771 35.081.208 39.251.307 37.804.176 35.314.323
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 2.031.699.148 1.921.917.043 2.142.648.560 1.833.650.589 1.669.058.150 1.501.973.766 1.306.589.408 908.110.677 752.643.196 671.761.490 836.015.755 286.513.939 265.535.293 267.926.987 573.682.190 143.774.615 142.920.972 134.746.689 134.926.753 123.360.999 111.468.095 78.956.575 68.184.556 44.417.381 45.414.567 46.620.878 47.425.160 48.099.350 48.458.782 48.617.964 49.182.940 42.940.273 47.568.676 42.451.245 47.137.723 33.444.077 32.285.409 31.865.631 31.698.166 32.326.290 32.293.869 32.264.737 27.383.086 27.089.281 26.419.146 27.480.644 27.533.934 28.743.346 27.454.984 26.296.236 26.118.565 24.545.365 22.704.609 19.446.670 30.564.975 31.419.213 31.612.283 31.693.564 31.934.939 31.108.394 31.134.805 31.468.071 31.698.788 22.276.681 10.292.491 10.231.737 10.611.471 10.894.514 11.034.939 11.150.149 11.658.861 12.898.413 13.723.134 12.638.179
Ticari Alacaklar 678.973.413 384.647.261 210.290.714 538.263.488 411.386.106 288.103.002 199.049.328 323.208.933 354.181.663 282.681.182 337.716.566 312.680.752 280.929.044 199.714.228 171.293.542 134.886.660 120.021.796 79.891.840 77.189.733 74.399.007 47.127.493 59.013.053 56.323.537 93.265.245 87.233.946 83.179.692 66.454.301 73.608.165 69.563.179 58.072.697 43.751.077 50.952.139 51.497.022 49.350.116 48.122.884 48.600.341 48.893.283 41.859.610 35.455.671 44.958.088 39.375.640 43.226.528 35.817.356 44.979.145 39.192.928 36.540.317 30.961.394 39.787.574 33.088.701 37.171.298 34.394.245 34.509.198 33.074.293 28.994.529 29.530.531 30.585.753 29.995.627 30.597.756 31.510.954 32.309.408 31.332.007 31.627.975 30.051.326 29.539.057 29.259.997 28.131.231 25.720.547 29.632.990 28.449.985 22.501.692 24.655.949 28.298.020 27.971.011 20.276.219
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 3.049.755 7.486.745 9.760.770 9.458.143 14.000.995 13.763.259 15.660.516 8.898.025 6.491.887 5.109.247 4.019.389 2.955.464 2.617.188 15.081.875 6.005.324 3.821.476 3.811.481 22.473.901 3.172.941 2.832.711 2.704.799 2.335.636 2.284.407 2.370.156 2.089.268 1.882.586 7.087.217 6.881.506 6.927.263 6.651.471 6.240.975 11.609.164 6.626.826 11.657.270 6.245.843 1.318.691 1.445.385 1.671.001 4.186.837 4.494.262 4.865.517 4.798.957 5.390.236 5.997.393 6.409.070 6.742.844 4.481.291 2.607.619 2.920.221 2.968.835 200.477 6.747.727 9.253.321 12.878.026 514.997 669.382 1.770.962 1.818.286 106.286 126.756 1.713.305 1.714.146 107.127 107.127 1.044.337 1.044.337 107.127 107.127 104.170 1.699.059 290.042 290.042 59.083 59.083
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.850.910 4.815.360 4.871.430 5.202.960 4.837.410 4.174.620 4.148.070 4.333.470
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 32.265.822 30.151.007 32.265.821 26.528.358 24.676.536 23.278.275 26.528.358 16.167.381 14.843.416 13.692.571 17.181.074 5.180.000 5.180.000 5.180.000 8.535.237 1.810.000 1.810.000 1.810.000 1.810.000 1.220.000 1.220.000 1.220.000 1.220.000 1.175.000 1.175.000 1.175.000 1.175.000 1.117.316 1.117.316 1.117.316 1.117.316 1.056.000 1.056.000 1.056.000 1.056.000 960.000 960.000 960.000 960.000 960.000 960.000 960.000 960.000 960.000 960.000 960.000 960.000 2.960.000 3.960.000 3.960.000 3.960.000 3.853.860 3.853.860 853.860 853.860 853.860 853.860 853.860 853.860 853.860 853.860 853.860 853.860 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 23.577.114 27.526.222 32.647.362 24.913.396 25.087.821 16.758.795 15.727.937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.926.942.023 1.797.933.525 1.950.741.495 1.615.460.756 1.461.933.658 1.315.586.704 921.203.680 673.648.294 594.607.139 536.114.318 675.592.021 231.942.727 232.823.193 235.477.850 508.969.276 119.495.884 117.287.822 113.172.795 113.091.908 95.513.999 74.625.225 41.827.409 41.353.713 27.885.411 28.381.676 28.893.719 28.842.616 29.286.522 29.352.814 29.487.597 29.974.750 30.539.855 31.019.278 31.237.262 30.930.566 22.479.816 21.418.747 20.996.552 21.126.943 21.421.379 21.422.858 12.126.712 12.169.830 12.399.416 12.069.850 13.269.615 13.356.386 12.914.663 11.075.528 10.894.325 10.962.873 10.155.696 9.930.121 9.999.298 21.322.997 21.537.701 21.771.026 21.944.163 22.192.063 22.246.563 22.221.463 22.681.275 22.938.654 18.185.713 6.472.397 6.711.331 7.018.546 7.294.493 7.529.935 7.728.976 8.065.969 8.417.556 8.094.403 6.405.962
Şerefiye 0 0 12.507.735 18.660.251 17.357.666 16.374.118 18.660.251 25.924.562 23.801.571 21.956.179 27.550.029 5.045.257 5.045.257 5.045.257 19.081.773 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 5.045.257 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 12.652.011 11.904.909 409.385 447.186 522.056 592.872 790.984 710.239 800.792 888.258 1.302.217 272.216 148.989 174.669 713.767 227.908 255.254 282.844 310.434 187.891 94.031 109.618 125.422 141.226 157.029 150.681 164.756 154.973 167.515 180.112 192.710 205.308 214.273 222.821 235.060 87.296 89.935 21.030 23.259 10.073 11.358 16.701 24.068 31.437 36.721 40.169 47.683 55.206 62.728 60.613 67.355 74.096 80.329 10.000 10.750 11.008 10.791 6.560 6.930 608 945 1.282 1.619 1.956 3.552 4.899 5.599 6.522 6.922 9.804 12.698 14.913 18.249 22.355
Ertelenmiş Vergi Varlığı 0 0 63.722.987 43.369.085 44.409.535 42.561.877 45.881.842 44.045.972 43.556.115 41.338.346 36.320.952 17.645.941 19.817.324 16.998.885 33.476.062 7.995.041 9.577.801 9.434.237 8.995.676 7.442.624 7.290.447 7.495.260 7.075.772 5.125.917 5.618.204 6.354.803 7.197.531 7.453.190 7.499.579 7.587.388 7.852.907 5.952.149 5.229.283 4.885.320 4.866.255 4.867.123 4.770.509 4.606.791 4.533.518 4.879.837 4.852.809 4.733.138 4.659.971 4.700.823 4.473.552 4.335.593 4.288.071 4.162.483 4.130.926 4.079.487 4.001.700 3.907.024 3.775.342 3.535.311 3.318.714 2.957.449 2.926.290 2.839.469 2.824.733 2.948.704 2.918.024 2.881.925 2.837.990 4.069.339 3.802.467 3.503.562 3.433.724 3.584.024 3.484.652 3.404.417 3.427.221 4.456.095 4.518.738 4.297.506
Diğer Duran Varlıklar 36.262.178 54.401.380 50.353.775 104.271.557 95.070.878 86.821.125 277.796.355 147.614.229 75.034.163 57.771.818 78.069.462 26.427.798 2.520.530 5.050.326 2.906.075 9.200.525 8.944.838 5.001.556 5.673.478 13.951.228 23.193.135 23.259.031 13.364.392 5.044.570 5.037.401 5.001.418 5.000.000 5.042.092 5.276.301 5.200.294 5.000.000 141.704 5.004.585 4.585 5.004.585 4.585 961 236.001 9.189 9.189 1.032 9.382.374 4.523.405 3.951.793 3.833.211 3.829.455 3.835.982 3.605.182 3.179.990 2.255.999 2.080.825 1.508.877 19.145 2.389 12.842 1.013.383 1.004.504 1.003.700 1.011.541 12.847 94.701 3.917 20.853 19.118 13.520 11.390 153.047 8.920 12.875 6.397 152.418 9.294 652.827 1.911.801
TOPLAM VARLIKLAR 3.290.154.483 2.841.757.617 2.883.542.176 2.803.071.545 2.398.983.313 2.048.002.018 1.918.160.921 1.468.892.377 1.353.397.747 1.164.718.525 1.444.685.737 755.917.602 693.560.644 624.029.546 986.352.292 439.751.169 397.574.871 340.882.951 320.085.624 332.869.076 213.351.413 191.374.335 180.183.928 186.325.282 176.345.578 174.912.039 168.481.716 175.990.506 170.860.135 162.539.206 135.545.276 138.287.769 137.901.795 130.267.287 130.556.513 121.889.504 130.816.077 100.286.314 94.206.031 105.773.212 102.364.802 97.250.993 86.862.948 99.486.981 92.966.666 91.371.097 89.708.805 96.023.080 82.792.314 80.004.570 76.004.519 77.663.282 71.941.002 66.760.088 67.083.165 68.103.380 68.264.647 68.670.916 68.988.210 70.172.793 70.185.712 69.631.297 69.028.791 73.627.273 44.768.957 43.950.992 45.595.384 49.593.868 49.302.504 44.939.920 46.740.069 52.149.720 51.527.310 47.952.502
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 985.466.064 792.989.745 732.672.815 965.416.486 799.514.193 604.674.634 322.194.523 329.329.906 329.973.182 247.231.589 309.290.805 281.807.285 245.850.365 193.870.276 167.943.577 161.881.005 137.358.161 83.877.304 66.980.809 88.336.033 66.067.944 42.399.387 32.561.202 50.702.222 42.720.999 39.768.876 35.091.446 40.548.804 36.610.957 24.782.388 46.051.431 40.535.623 40.627.126 27.003.831 27.544.338 29.860.678 39.085.089 30.455.385 24.388.772 34.390.185 29.261.296 26.184.733 17.039.768 30.055.167 24.479.031 23.269.397 22.090.503 28.013.512 14.958.794 12.707.830 9.020.234 11.176.014 7.879.547 3.568.576 3.459.123 4.321.949 3.910.397 4.290.877 3.957.662 4.919.842 5.134.650 5.068.880 4.091.581 11.668.797 6.218.850 4.486.968 5.604.449 11.887.981 11.724.924 7.324.581 9.444.916 11.746.443 10.760.533 7.502.301
Finansal Borçlar 96.738.635 47.510.604 105.080.069 104.125.213 95.357.793 81.872.423 4.009.517 0 0 0 0 0 0 0 0 0 0 3.057.213 2.943.591 5.999.697 5.733.376 5.890.217 5.412.063 5.356.988 5.267.325 5.086.747 5.028.010 8.905.379 7.384.198 7.668.546 14.772.126 4.645.451 4.628.433 4.522.103 6.672.377 9.177.641 11.999.782 9.864.634 9.041.651 5.828.139 4.597.361 4.435.725 612.565 619.500 0 0 586.093 1.125.818 1.068.274 1.082.175 495.311 1.078.868 1.035.336 1.000.518 997.113 0 0 0 0 89.923 0 0 0 6.008.372 99.794 842.999 2.288.494 3.851.359 4.571.549 3.105.389 3.274.843 5.101.393 4.714.086 3.270.761
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 91.551 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 147.145 231.232 375.080 716.038 0 0 0
Ticari Borçlar 817.699.184 694.031.053 562.945.820 801.402.421 624.428.486 470.736.039 275.569.963 279.316.936 284.133.991 213.879.689 280.051.972 252.683.266 223.671.299 168.488.422 145.105.504 149.622.352 126.256.550 73.146.508 58.924.159 77.641.883 57.239.773 33.240.991 24.799.650 42.501.859 34.639.941 31.945.965 28.209.476 29.748.603 27.144.583 15.025.452 29.617.033 34.036.961 33.944.601 20.523.462 19.337.497 19.454.170 25.544.452 18.753.934 13.054.285 26.730.936 22.844.117 20.181.855 15.001.477 28.367.575 23.711.279 22.664.748 21.029.321 26.338.382 13.265.334 11.112.096 7.934.313 8.969.470 6.163.099 2.110.629 2.266.667 4.021.621 3.625.913 4.063.361 3.636.902 4.556.846 4.842.238 4.884.889 3.851.248 5.276.213 5.802.470 3.219.336 3.041.639 7.613.761 6.759.147 3.610.264 5.211.762 6.383.401 5.785.757 3.998.089
Diğer Borçlar 252.838 126.478 139 118 118 118 148 118 118 118 170 118 118 118 194 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 1.231 1.231 118 118 118 118 118 118 118 118 118
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 403.987 4.717.700 8.685.982 0 0 0 0 0 0 0 0 0 140.000 140.000 140.000 140.000 140.000 140.000 140.000 140.000 271.393 140.000 140.000 140.000 564.210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10.032.874 867.243 1.014.168 1.086.643 25.791.807 12.812.402 72.951 11.204.061 4.286.794 521.559 301.766 7.092.189 4.827.938 1.498.155 313.032 466.386 203.914 47.856 118.196 195.300 71.657 121.383 91.059 81.386 37.988 19.005 18.437 12.744 77.668 27.688 201 13.375 11.777 17.563 15.315 132.071 420.494 76.517 5.612 364.922 365.337 155.035 75.038 389.420 267.106 89.386 5.594 30.822 187.635 102.277 205.947 742.324 261.705 0 2.553 8.097 30.717 528 71.113 84.218 111.033 0 63.038 0 0 0 67.123 79.479 0 0 0 2.662 5.470 14.175
Borç Karşılıkları 0 0 13.215.934 12.123.615 12.067.637 4.565.024 10.004.501 8.102.951 9.126.168 6.768.885 6.082.841 3.651.916 1.810.128 7.891.477 2.788.587 1.519.742 1.653.204 1.318.740 910.137 904.639 849.594 848.458 678.944 720.312 691.416 774.263 627.610 800.241 879.280 692.157 493.294 655.801 708.686 893.308 767.898 690.585 649.500 475.996 462.538 437.982 440.077 406.025 331.257 236.251 289.652 312.385 264.259 286.821 217.943 213.543 244.545 187.010 212.280 0 142.946 45.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 60.742.533 50.454.367 50.416.686 46.678.476 41.868.352 34.688.628 32.133.455 25.988.140 23.740.129 26.061.338 22.854.056 18.379.796 15.540.882 15.992.104 19.736.260 10.272.407 9.244.375 6.306.869 3.944.608 3.454.396 2.033.426 2.158.220 1.439.368 1.901.559 1.944.211 1.802.778 936.402 941.719 985.110 1.228.427 604.449 1.183.917 1.333.511 1.047.277 751.133 406.093 470.743 1.284.186 1.824.568 1.028.088 1.014.286 1.005.975 1.019.313 442.303 210.876 202.760 205.118 140.000 219.490 197.621 140.000 198.224 207.009 457.311 49.726 247.113 253.649 226.870 249.529 188.737 181.261 183.873 177.177 382.981 315.355 424.515 207.075 196.119 162.878 233.730 242.155 258.869 255.102 219.158
(Ara Toplam) 985.466.064 792.989.745 732.672.815 965.416.486 799.514.193 604.674.634 322.194.523 329.329.906 329.973.182 247.231.589 309.290.805 281.807.285 245.850.365 193.870.276 167.943.577 161.881.005 137.358.161 83.877.304 66.980.809 88.336.033 66.067.944 42.399.387 32.561.202 50.702.222 42.720.999 39.768.876 35.091.446 40.548.804 36.610.957 24.782.388 46.051.431 40.535.623 40.627.126 27.003.831 27.544.338 29.860.678 39.085.089 30.455.385 24.388.772 34.390.185 29.261.296 26.184.733 17.039.768 30.055.167 24.479.031 23.269.397 22.090.503 28.013.512 14.958.794 12.707.830 9.020.234 11.176.014 7.879.547 3.568.576 3.459.123 4.321.949 3.910.397 4.290.877 3.957.662 4.919.842 5.134.650 5.068.880 4.091.581 11.668.797 6.218.850 4.486.968 5.604.449 11.887.981 11.724.924 7.324.581 9.444.916 11.746.442 10.760.533 7.502.300
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 45.150.602 51.599.929 97.942.299 100.150.180 90.592.707 84.508.019 86.104.058 64.703.896 65.935.726 65.573.669 70.492.850 34.234.968 20.009.200 19.075.958 56.211.057 8.409.320 7.369.167 7.097.078 6.244.321 5.892.351 5.562.297 8.384.656 8.044.381 9.345.095 8.964.573 11.481.026 11.221.114 13.768.282 13.678.250 15.802.211 16.003.438 18.426.320 18.254.554 20.415.209 20.347.238 21.375.933 21.276.447 1.590.611 1.691.842 2.137.921 1.958.243 2.188.174 1.301.702 1.278.969 1.248.846 1.279.721 1.087.282 1.042.175 998.620 961.860 747.543 720.414 702.900 671.767 606.793 593.208 576.524 559.111 541.345 535.374 595.938 594.730 582.831 335.475 295.659 262.188 260.256 263.446 274.256 275.232 286.504 254.015 729.644 326.071
Finansal Borçlar 28.195.427 31.435.283 26.210.931 19.309.702 18.208.372 21.616.073 12.934.403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.832.747 2.821.035 5.964.643 5.626.882 8.166.393 8.030.594 10.401.700 10.329.326 12.453.522 12.620.102 15.337.686 15.280.051 17.580.639 17.520.729 19.585.342 19.501.473 0 162.688 568.087 522.421 742.879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450.095 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 8.789.879 10.082.036 19.241.582 14.738.997 0 12.482.788 14.672.713 10.848.222 9.915.410 8.421.666 9.496.736 6.492.599 0 4.666.599 12.314.662 4.610.561 3.727.373 3.764.172 2.971.940 2.815.885 2.574.251 2.646.521 2.297.561 1.886.588 1.791.096 1.742.627 1.599.852 1.581.962 1.566.345 1.416.743 0 1.314.698 0 1.255.361 0 1.215.942 0 1.236.827 1.199.576 1.070.761 1.024.032 1.012.993 870.122 826.103 808.606 788.175 692.311 664.739 652.753 617.304 412.611 445.312 0 0 351.251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 432.709 414.801 0 336.377 318.977 297.422 280.160 276.721 336.501 340.498 327.829 272.842 259.392 260.623 244.968 233.514 240.500 244.028 219.461 211.040 220.711 283.607
Ertelenmiş Vergi Yükümlülüğü 8.165.296 10.082.610 52.489.786 66.101.481 58.495.678 50.409.158 58.496.942 53.855.674 56.020.316 57.152.003 60.996.114 27.742.369 14.708.562 14.409.359 43.896.395 3.798.759 3.641.794 3.332.906 3.272.381 3.076.466 2.988.046 2.905.388 2.925.785 1.493.864 1.546.595 1.572.006 1.590.668 1.784.620 1.782.579 1.931.946 2.005.793 1.773.936 1.708.132 1.579.209 1.595.816 574.649 581.933 353.784 329.578 499.073 411.790 432.302 431.580 452.866 440.240 491.546 394.971 377.436 345.867 344.556 334.932 275.102 270.191 256.966 255.542 256.831 257.547 261.689 261.185 258.653 259.437 254.232 255.002 62.633 36.267 1.565 15.288 29.932 33.756 31.204 67.043 42.975 58.838 42.464
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 13.888.657 0 0 0 0 0 0 0 5.300.638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.377.543 0 1.266.371 0 1.230.693 0 1.193.041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 2.259.537.817 1.997.167.943 2.052.927.061 1.737.504.879 1.508.876.413 1.358.819.365 1.509.862.340 1.074.858.575 957.488.839 851.913.267 1.064.902.082 439.875.349 427.701.079 411.083.312 762.197.658 269.460.844 252.847.543 249.908.569 246.860.494 238.640.692 141.721.172 140.590.292 139.578.345 126.277.965 124.660.006 123.662.137 122.169.156 121.673.420 120.570.928 121.954.607 73.490.407 79.325.826 79.020.115 82.848.247 82.664.937 70.652.893 70.454.541 68.240.318 68.125.417 69.245.106 71.145.263 68.878.086 68.521.478 68.152.845 67.238.789 66.821.979 66.531.020 66.967.393 66.834.900 66.334.880 66.236.742 65.766.854 63.358.555 62.519.745 63.017.249 63.188.223 63.777.726 63.820.928 64.489.203 64.717.577 64.455.124 63.967.687 64.354.379 61.623.001 38.254.448 39.201.836 39.730.679 37.442.441 37.303.324 37.340.107 37.008.649 40.149.262 40.037.133 40.124.130
Ana Ortaklığa Ait Özkaynaklar 2.256.860.497 1.994.719.643 2.050.188.419 1.735.906.028 1.507.471.807 1.357.374.380 1.507.816.305 1.074.423.843 957.286.320 851.554.680 1.064.167.201 439.879.154 427.566.873 410.887.690 761.660.783 269.626.968 252.738.377 249.664.146 246.560.435 238.408.626 141.450.245 140.323.427 139.282.919 126.050.259 124.417.734 123.400.461 121.885.181 121.474.429 120.352.161 121.714.741 73.243.925 79.111.965 78.789.779 82.617.475 82.433.820 70.544.351 70.345.434 68.112.132 67.991.758 69.114.937 71.011.386 68.786.172 68.421.503 68.050.961 67.104.237 66.674.700 66.389.906 66.827.180 66.691.732 66.193.332 66.100.696 65.595.313 63.169.916 62.308.655 62.799.993 62.953.316 63.542.554 63.573.563 64.234.796 64.457.374 64.188.841 63.695.902 64.077.504 59.748.066 36.094.682 36.703.858 37.224.898 36.589.518 36.726.411 36.755.684 36.437.828 39.375.015 39.271.159 39.343.923
Ödenmiş Sermaye 192.000.000 192.000.000 192.000.000 192.000.000 192.000.000 192.000.000 192.000.000 192.000.000 192.000.000 192.000.000 192.000.000 192.000.000 192.000.000 192.000.000 192.000.000 192.000.000 192.000.000 192.000.000 192.000.000 192.000.000 96.000.000 96.000.000 96.000.000 96.000.000 96.000.000 96.000.000 96.000.000 96.000.000 96.000.000 96.000.000 48.071.484 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 48.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000 24.000.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 20.094.047 18.777.013 20.094.046 16.351.629 15.210.198 14.348.334 16.351.629 12.267.340 11.262.754 10.389.526 13.036.501 1.770.493 1.770.493 1.770.493 9.029.375 1.770.493 1.770.493 0 1.770.493 1.770.493 1.242.747 0 1.242.747 0 0 0 0 1.242.747 0 0 0 1.242.292 1.242.292 1.242.292 1.242.292 55.925 55.925 55.925 55.925 0 55.925 55.925 0 55.925 0 0 0 0 0 0 0 0 0 55.925 0 55.925 55.925 55.925 55.925 55.925 55.925 55.925 55.925 55.925 0 0 0 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 4.766.105 0 4.766.105 4.766.105 4.766.105 4.766.105 4.766.105 4.766.105 4.766.105 4.766.105 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 50.693.611 35.515.131 38.006.187 30.927.723 28.768.802 27.138.658 30.927.723 23.202.635 21.302.546 19.650.910 24.657.438 2.141.514 2.141.514 2.141.514 14.261.928 2.141.514 2.141.514 1.299.461 1.299.461 1.299.461 1.299.461 1.299.461 0 1.299.461 1.299.461 1.299.461 1.299.461 1.299.461 1.299.461 1.299.461 1.299.461 1.299.461 1.299.461 1.299.461 1.178.152 4.590.979 4.590.979 1.043.615 4.456.442 1.043.615 1.043.615 1.043.615 898.674 898.674 898.674 898.674 851.372 851.372 851.372 0 639.913 639.913 639.913 639.913 639.913 639.913 639.913 600.053 600.053 600.053 600.053 589.468 589.468 589.468 589.468 543.318 543.318 543.318 543.318 474.763 474.763 474.763 474.763 474.763
Geçmiş Yıllar Kar/Zararları -1.515.623.368 -1.404.428.259 -1.799.424.880 -1.464.290.903 -1.362.075.551 -1.284.895.460 -1.636.672.352 -1.227.866.379 -1.127.315.060 -1.039.911.676 -1.283.070.970 58.289.302 58.289.302 58.289.302 -778.364.793 7.097.492 7.097.492 7.939.545 -2.642.316 -2.642.316 -2.642.316 -2.642.316 -7.776.528 -7.776.528 -7.776.528 -7.776.528 -8.428.427 -8.428.427 -8.428.427 -8.428.427 889.648 889.648 889.648 889.648 -2.105.533 -5.518.360 -5.518.360 -1.970.996 -8.418.979 -5.006.152 -5.006.152 -5.006.152 -6.922.929 -6.922.929 -6.922.929 -6.922.929 -7.238.902 -7.471.995 -7.471.995 -7.471.995 -9.853.495 -9.853.495 -9.853.495 -9.861.682 -8.415.279 -8.426.879 -8.426.879 -8.387.019 -8.544.311 -8.544.311 -8.544.311 -8.533.726 -6.562.358 -6.564.304 -6.564.304 -6.518.152 -6.924.866 -7.217.339 -7.305.223 -7.236.667 -4.785.019 -4.785.019 -4.785.019 -4.785.019
Dönem Net Kar/Zararı 199.984.774 74.073.344 296.488.934 228.089.724 104.909.159 34.285.970 172.381.449 73.043.122 37.909.758 3.459.542 -21.782.518 58.257.790 34.237.981 17.558.798 -107.502.787 23.066.533 6.177.942 3.103.711 10.581.861 2.597.961 2.167.326 1.040.508 5.134.212 4.165.078 2.532.553 1.515.280 651.899 301.533 -820.735 541.845 -9.318.075 -3.321.855 -3.644.041 183.655 3.116.490 2.552.593 2.353.676 120.374 3.035.156 4.106.261 2.589.883 364.669 2.061.718 1.661.055 714.331 284.794 363.275 757.204 647.359 122.990 2.595.959 2.824.098 398.701 -491.338 -1.438.216 -1.281.480 -692.242 -661.233 157.292 379.870 111.337 -381.602 -1.971.368 -1.532.755 -1.130.214 -521.040 406.714 63.807 288.584 317.856 -2.451.648 485.539 381.683 454.447
Diğer Özsermaye Kalemleri 3.309.711.433 3.078.782.414 3.268.927.867 2.732.827.855 2.528.659.199 2.374.496.878 2.684.003.047 2.001.777.125 1.822.126.322 1.665.966.378 2.139.326.750 127.420.055 139.127.583 139.127.583 1.432.237.060 43.550.936 43.550.936 45.321.429 43.550.936 43.383.027 43.383.027 44.625.774 44.682.488 32.362.248 32.362.248 32.362.248 32.362.248 31.059.115 32.301.862 32.301.862 32.301.407 31.002.419 31.002.419 31.002.419 31.002.419 20.863.214 20.863.214 20.863.214 20.863.214 20.971.213 24.328.115 24.328.115 24.384.040 24.358.236 24.414.161 24.414.161 24.414.161 24.690.599 24.664.996 25.542.337 24.718.319 23.984.797 23.984.797 19.199.732 24.013.575 19.199.732 19.199.732 19.199.732 19.199.732 19.199.732 19.199.732 19.199.732 19.199.732 19.199.732 19.199.732 19.199.732 19.199.732 19.199.732 19.199.732 19.199.732 19.199.732 19.199.732 19.199.732 19.199.732
Azınlık Payları -60.326 -89.353 224.329 -447.184 -498.605 -350.383 1.124.277 -342.286 -583.915 -313.608 -40.253 -435.166 -451.294 -280.694 -274.853 -466.183 -190.893 -55.636 4.633 -63.360 -24.499 -28.561 11.451 -56.269 -41.703 -22.299 37.493 -47.491 -27.715 -6.616 15.365 -17.256 -781 -345 97.458 -25.117 -24.552 -5.473 33.684 30.194 33.902 -8.061 -41.139 -39.230 -6.562 6.165 5.068 4.167 7.122 5.502 -81.210 -45.715 -28.617 -6.166 -37.151 -19.500 -19.235 -7.042 -22.468 -16.672 -10.592 -5.090 -427.275 -630.846 -346.015 -7.803 65.316 63.807 6.092 13.602 -193.889 9.537 1.264 15.497
TOPLAM KAYNAKLAR 3.290.154.483 2.841.757.617 2.883.542.176 2.803.071.545 2.398.983.313 2.048.002.018 1.918.160.921 1.468.892.377 1.353.397.747 1.164.718.525 1.444.685.737 755.917.602 693.560.644 624.029.546 986.352.292 439.751.169 397.574.871 340.882.951 320.085.624 332.869.076 213.351.413 191.374.335 180.183.928 186.325.282 176.345.578 174.912.039 168.481.716 175.990.506 170.860.135 162.539.206 135.545.276 138.287.769 137.901.795 130.267.287 130.556.513 121.889.504 130.816.077 100.286.314 94.206.031 105.773.212 102.364.802 97.250.993 86.862.948 99.486.981 92.966.666 91.371.097 89.708.805 96.023.080 82.792.314 80.004.570 76.004.519 77.663.282 71.941.002 66.760.088 67.083.165 68.103.380 68.264.647 68.670.916 68.988.210 70.172.793 70.185.712 69.631.297 69.028.791 73.627.273 44.768.957 43.950.992 45.595.384 49.593.868 49.302.504 44.939.920 46.740.069 52.149.720 51.527.310 47.952.502
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 1.960.366.819 843.934.132 3.803.673.833 2.433.984.162 1.376.580.895 555.745.467 3.043.731.459 2.318.958.877 1.394.972.135 603.601.196 2.392.078.631 1.931.340.600 1.022.869.875 471.827.270 1.394.782.636 514.527.032 265.793.119 89.395.015 255.942.980 181.461.995 98.629.275 42.939.572 192.510.425 153.348.195 86.938.387 38.967.786 144.654.606 114.187.075 73.351.770 31.112.108 91.739.656 72.145.632 42.811.929 15.107.125 115.864.089 84.415.854 51.421.895 15.745.356 106.045.354 94.364.913 59.302.079 20.371.775 81.985.639 71.281.902 35.635.371 11.764.547 61.376.810 51.935.099 28.008.535 10.178.641 48.203.386 33.687.976 14.803.747 4.364.376 21.836.283 17.488.961 10.488.949 4.106.613 20.928.501 16.587.200 9.936.739 3.990.352 22.368.948 17.879.246 13.140.210 3.811.046 27.705.953 16.787.466 10.535.350 3.257.893 29.116.696 26.750.510 18.518.780 5.955.930
Satışların Maliyeti (-) -1.702.565.057 -720.889.506 -3.274.843.077 -2.084.473.856 -1.171.420.439 -477.703.194 -2.669.730.724 -2.070.187.787 -1.247.840.209 -546.474.692 -2.215.790.921 -1.766.351.743 -936.411.525 -430.147.020 -1.347.419.135 -475.949.761 -254.612.921 -84.567.547 -245.879.919 -175.211.654 -93.178.329 -40.167.460 -181.237.905 -140.668.015 -77.989.665 -34.523.772 -134.106.579 -105.608.166 -68.445.560 -27.713.133 -95.166.794 -71.972.922 -42.428.360 -14.038.819 -105.473.654 -77.013.855 -46.209.565 -14.522.767 -93.280.566 -83.910.295 -52.993.466 -18.500.075 -75.749.400 -65.760.363 -33.609.036 -10.863.907 -57.125.574 -48.027.027 -25.301.914 -9.209.414 -39.452.717 -26.876.715 -12.179.542 -3.860.949 -20.712.348 -16.483.866 -9.931.053 -3.922.744 -19.173.422 -14.990.724 -9.143.858 -3.889.380 -20.039.555 -17.187.496 -12.731.267 -3.765.781 -23.814.126 -13.176.926 -8.138.935 -3.099.428 -28.466.598 -24.513.569 -17.126.505 -5.345.349
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) 257.801.762 123.044.626 528.830.756 349.510.306 205.160.456 78.042.273 374.000.735 248.771.090 147.131.926 57.126.504 176.287.710 164.988.857 86.458.350 41.680.250 47.363.501 38.577.271 11.180.198 4.827.468 10.063.061 6.250.341 5.450.946 2.772.112 11.272.520 12.680.180 8.948.722 4.444.014 10.548.027 8.578.909 4.906.210 3.398.975 -3.427.138 172.710 383.569 1.068.306 10.390.435 7.401.999 5.212.330 1.222.589 12.764.788 10.454.618 6.308.613 1.871.700 6.236.239 5.521.539 2.026.335 900.640 4.251.236 3.908.072 2.706.621 969.227 8.750.669 6.811.261 2.624.205 503.427 1.123.935 1.005.095 557.896 183.869 1.755.079 1.596.476 792.881 100.972 2.329.393 691.750 408.943 45.265 3.891.827 3.610.540 2.396.415 158.465 650.098 2.236.941 1.392.275 610.581
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) 257.801.762 123.044.626 528.830.756 349.510.306 205.160.456 78.042.273 374.000.735 248.771.090 147.131.926 57.126.504 176.287.710 164.988.857 86.458.350 41.680.250 47.363.501 38.577.271 11.180.198 4.827.468 10.063.061 6.250.341 5.450.946 2.772.112 11.272.520 12.680.180 8.948.722 4.444.014 10.548.027 8.578.909 4.906.210 3.398.975 -3.427.138 172.710 383.569 1.068.306 10.390.435 7.401.999 5.212.330 1.222.589 12.764.788 10.454.618 6.308.613 1.871.700 6.236.239 5.521.539 2.026.335 900.640 4.251.236 3.908.072 2.706.621 969.227 8.750.669 6.811.261 2.624.205 503.427 1.123.935 1.005.095 557.896 183.869 1.755.079 1.596.476 792.881 100.972 2.329.393 691.750 408.943 45.265 3.891.827 3.610.540 2.396.415 158.465 650.098 2.236.941 1.392.275 610.581
Pazarlama, Satış ve Dağıtım Giderleri (-) -11.303.993 -5.653.660 -44.914.284 -27.444.326 -15.470.799 -6.875.306 -26.812.263 -20.655.645 -13.162.042 -6.882.739 -15.828.118 -10.939.647 -6.433.260 -2.947.982 -7.287.989 -2.585.708 -1.055.787 -159.940 -2.630.411 -1.764.498 -1.484.649 -1.021.352 -1.748.357 -1.560.286 -645.721 -456.197 -2.065.247 -1.677.128 -1.164.776 -918.264 -1.940.325 -1.504.982 -1.149.871 -114.694 -3.271.514 -2.281.318 -1.232.268 -393.581 -4.428.294 -2.621.078 -1.518.148 -370.731 -1.091.386 -998.781 -462.147 -137.275 -2.013.776 -1.208.816 -596.417 -166.336 -973.667 -604.533 -363.176 -90.411 -356.638 -528.813 -152.908 -103.430 -573.977 -400.712 -246.959 -139.898 -523.599 -307.101 -176.321 -55.692 -967.107 -805.796 -209.740 -20.851 -1.244.930 -679.286 -564.863 -148.172
Genel Yönetim Giderleri (-) -26.859.875 -13.002.394 -56.807.202 -32.855.571 -18.819.845 -9.460.737 -46.106.901 -34.973.073 -22.179.418 -12.519.033 -23.518.021 -18.993.474 -10.444.283 -3.814.542 -24.024.757 -20.196.479 -9.919.194 -4.988.551 -15.459.038 -6.820.385 -4.291.098 -2.732.740 -5.360.534 -5.647.345 -4.227.157 -2.396.857 -5.381.406 -5.178.632 -3.162.785 -1.782.115 -5.159.142 -3.694.611 -2.303.073 -957.548 -2.956.491 -2.115.927 -1.470.907 -698.495 -3.796.816 -2.821.856 -1.828.016 -861.113 -3.908.509 -3.368.837 -1.625.801 -593.232 -2.813.075 -2.207.504 -1.450.023 -668.377 -4.822.466 -3.286.369 -2.155.109 -860.114 -3.068.392 -2.379.579 -1.508.766 -551.641 -2.171.252 -1.594.433 -1.102.584 -336.531 -3.334.584 -2.135.671 -1.729.342 -558.349 -2.631.996 -2.277.036 -1.563.654 -321.400 -2.084.211 -1.184.522 -789.779 -462.655
Araştırma ve Geliştirme Giderleri (-) -241,63 -149.754 -1.943.919 -1.399.720 -1.032.597 -520.434 -1.414.202 -980.679 -638.368 -358.371 -797.870 -541.128 -359.937 -249.400 -667.706 -235.539 -152.885 -93.773 -106.739 -80.519 -61.676 -32.761 -119.857 -90.775 -63.238 -36.485 -118.817 -69.322 -56.831 -35.381 -112.153 -89.828 -70.744 -63.171 -34.247 -32.947 -20.832 -9.792 -56.764 -44.778 -33.143 -4.429 -46.325 -29.392 -19.539 -10.524 -47.697 -36.017 -29.716 -11.245 -42.636 -39.036 -25.491 -4.698 -26.845 -19.519 -16.808 -6.431 -48.125 -31.512 -24.611 -10.178 -60.473 -54.072 -36.571 -16.151 -66.943 -55.687 -35.060 -14.443 -32.777 -19.042 -9.839 -2.865
Diğer Faaliyet Gelirleri 19.406.804 9.635.926 132.115.336 113.683.630 64.958.756 33.931.356 190.080.520 191.444.140 107.009.296 55.914.828 152.511.388 94.559.119 30.257.112 15.421.729 40.476.349 18.401.802 10.772.484 5.005.425 19.113.866 7.488.371 5.039.388 2.879.333 6.052.603 4.850.108 2.776.866 1.466.121 4.200.169 3.370.913 2.832.898 1.688.373 4.653.296 4.425.746 1.854.390 687.919 3.252.516 2.547.373 1.996.440 577.799 1.969.259 1.888.688 1.252.825 446.661 3.084.741 2.315.613 1.364.627 824.228 3.802.322 2.399.581 1.224.884 559.335 2.458.612 1.426.559 667.609 114.494 1.170.012 1.035.251 781.003 72.199 664.716 487.597 471.448 13.590 44.156 30.960 24.306 45.764 634.203 24.207 9.833 3.296 291.882 257.354 211.169 22.481
Diğer Faaliyet Giderleri (-) -38.046.105 -23.911.470 -157.366.712 -89.862.632 -50.279.209 -24.139.747 -160.951.951 -125.341.118 -75.604.733 -31.875.021 -92.580.155 -64.741.510 -20.923.734 -6.417.272 -24.010.973 -8.966.876 -4.796.898 -1.593.250 -4.735.681 -3.608.363 -2.035.311 -882.838 -2.743.165 -2.040.826 -1.140.561 -529.888 -2.397.126 -2.078.250 -1.641.713 -813.939 -2.730.134 -1.527.367 -725.217 -309.519 -1.678.296 -1.125.266 -720.787 -324.393 -1.696.739 -1.418.740 -955.212 -490.301 -2.257.165 -1.930.146 -882.970 -511.934 -2.926.436 -1.819.704 -979.517 -502.492 -2.978.398 -1.780.088 -1.210.848 -1.046.951 -967.561 -700.197 -614.738 0 -31.946 -31.946 -26.960 -12 -20.590 -18.858 -214 -213 -59.870 -41.328 -41.328 -108 -71.485 -57.035 -25.275 -9.272
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) 200.756.963 89.963.274 399.913.974 311.631.687 184.516.762 70.977.405 328.795.939 258.264.715 142.556.661 61.406.168 196.074.934 164.332.217 78.554.248 43.672.783 31.848.425 24.994.471 6.027.918 2.997.379 6.245.058 1.464.947 2.617.600 981.754 7.353.210 8.191.056 5.648.911 2.490.708 4.785.600 2.946.490 1.713.003 1.537.649 -8.715.596 -2.218.332 -2.010.946 311.293 5.702.403 4.393.914 3.763.976 374.127 4.755.434 5.436.854 3.226.919 591.787 2.017.595 1.509.996 400.505 471.903 252.574 1.035.612 875.832 180.112 2.392.114 2.527.794 -462.810 -1.384.253 -2.125.489 -1.587.762 -954.321 -405.434 -405.505 25.470 -136.785 -372.057 -1.565.697 -1.792.992 -1.509.199 -539.376 800.114 454.900 556.466 -195.041 -2.491.423 554.410 213.688 10.098
Net Faaliyet Kar/Zararı 219.396.264 104.238.818 425.165.350 287.810.689 169.837.215 61.185.796 299.667.369 192.161.693 111.152.098 37.366.361 136.143.701 134.514.608 69.220.870 34.668.326 15.383.049 15.559.545 52.332 -414.796 -8.133.127 -2.415.061 -386.477 -1.014.741 4.043.772 5.381.774 4.012.606 1.554.475 2.982.557 1.653.827 521.818 663.215 -10.638.758 -5.116.711 -3.140.119 -67.107 4.128.183 2.971.807 2.488.323 120.721 4.482.914 4.966.906 2.929.306 635.427 1.190.019 1.124.529 -81.152 159.609 -623.312 455.735 630.465 123.269 2.911.900 2.881.323 80.429 -451.796 -2.327.940 -1.922.816 -1.120.586 -477.633 -1.038.275 -430.181 -581.273 -385.635 -1.589.263 -1.805.094 -1.533.291 -584.927 225.781 472.021 587.961 -198.229 -2.711.820 354.091 27.794 -3.111
Yatırım Faaliyetlerinden Gelirler 221.058 206.569 6.631.956 4.830.404 4.493.216 0 5.926.461 1.007.709 0 -366.950 4.858.003 813.891 0 0 3.636.077 0 0 0 822.281 208.791 0 51.746 212.463 11.531 11.531 0 82.684 0 0 0 61.316 0 0 0 308.222 130.222 92.086 92.086 23.578 20.188 20.188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 -334.113 0 0 0 -395.898 -420.721 -391.352 0 -365.957 -88.616 -81.359 0 0 0 0 0 0 0 208.791 0 0 0 0 0 0 0 0 0 0 0 0 0 -82.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.097 0 0 0 0 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 200.978.021 90.169.843 406.211.817 316.462.091 189.009.978 70.977.405 334.326.502 258.851.703 142.165.309 61.039.218 200.566.980 165.057.492 78.472.889 43.672.783 35.484.502 24.994.471 6.027.918 2.997.379 7.067.339 1.673.738 2.826.391 1.033.500 7.565.673 8.202.587 5.660.442 2.490.708 4.868.284 2.946.490 1.713.003 1.537.649 -8.654.280 -2.218.332 -2.010.946 311.293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 12.663.042 1.041.989 9.219.284 5.042.138 3.462.163 2.377.633 6.389.970 3.354.762 2.219.318 813.093 1.552.652 715.000 419.917 179.861 802.545 399.839 354.883 15.049 3.500.597 1.907.375 92.795 54.342 91.932 82.673 76.982 27.361 1.214.847 1.175.472 1.015.083 591.268 153.701 98.081 56.842 9.445 228.518 176.152 16.789 763 25.986 21.858 5.808 0 12.728 10.997 3.282 0 6.908 0 4.403 758 15.351 49.475 5.816 5.137 35.738 11.739 10.004 131.267 1.635.364 951.066 599.780 143.685 1.364.863 957.870 490.027 217.341 1.553.231 1.254.316 1.159.816 891.185 2.936.646 1.271.778 1.152.936 958.506
(Esas Faaliyet Dışı) Finansal Giderler (-) 22.823.256 14.293.281 -91.790.204 -61.742.766 -45.396.102 -29.333.147 -160.125.445 -151.919.689 -89.562.837 -51.666.295 -219.244.385 -165.027.558 -59.903.884 -60.315.472 -148.724.022 -518.320 -404.550 -294.533 -1.303.794 -1.067.383 -857.117 -485.456 -2.191.718 -2.101.479 -1.654.557 -182.016 -5.043.965 -3.598.628 -3.368.754 -1.373.991 -3.372.695 -2.113.258 -1.929.653 -97.537 -2.485.576 -1.611.935 -1.026.945 -319.132 -872.399 -588.885 -310.396 -147.095 -81.127 -70.650 -47.657 -31.765 -101.831 -63.844 -39.790 -10.675 -122.001 -39.032 -19.153 -6.712 -20.424 -12.129 -9.880 -407.812 -821.019 -525.150 -326.817 -203.025 -1.536.032 -1.902.609 -804.821 -290.369 -1.792.975 -1.814.861 -1.512.325 -377.721 -1.891.987 -1.162.975 -864.982 -180.576
Vergi Öncesi Diğer Gelir ve Giderler 221.058 206.569 6.297.843 4.830.404 4.493.216 0 5.530.563 586.988 -391.352 -366.950 4.492.046 725.275 -81.359 0 3.636.077 0 0 0 822.281 208.791 208.791 51.746 212.463 11.531 11.531 0 82.684 0 0 0 61.316 0 0 0 226.222 130.222 92.086 92.086 23.578 20.188 20.188 0 582.777 582.777 582.777 0 326.498 0 0 0 779.291 673.151 673.151 673.151 155.551 155.551 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 236.464.319 105.505.113 323.640.897 259.761.463 147.076.039 44.021.891 180.591.027 110.286.776 54.821.790 10.186.016 -17.124.753 744.934 18.988.922 -16.462.828 -112.436.975 24.875.990 5.978.251 2.717.895 9.264.142 2.513.730 2.062.069 602.386 5.465.887 6.183.781 4.082.867 2.336.053 1.039.166 523.334 -640.668 754.926 -11.873.274 -4.233.509 -3.883.757 223.201 3.671.567 3.088.353 2.845.906 147.844 3.932.599 4.890.015 2.942.519 444.692 2.531.973 2.033.120 938.907 439.041 484.149 971.768 840.445 170.195 3.064.755 3.211.388 197.004 -712.677 -1.954.624 -1.432.601 -798.646 -681.979 408.840 451.386 136.178 -431.397 -1.736.866 -2.737.731 -1.823.993 -612.404 560.370 -105.645 203.957 318.423 -1.446.764 663.213 501.642 788.028
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -36.539.871 -31.521.122 -26.927.634 -32.118.923 -42.665.485 -10.086.304 -7.085.302 -13.266.955 -4.209.086 -5.721.864 -4.698.018 -27.208.620 -16.413.534 -11.501.189 4.659.335 -2.275.640 8.798 330.180 1.322.352 20.871 80.758 409.561 -320.224 -2.074.972 -1.592.017 -843.072 -349.774 -269.292 -207.782 -219.697 2.570.564 894.398 238.935 -39.891 -457.619 -560.877 -516.782 -32.943 -863.759 -753.560 -318.734 -88.084 -511.394 -411.295 -231.138 -148.082 -115.806 -210.397 -185.964 -41.703 -553.006 -433.005 173.080 215.173 479.257 121.045 76.593 13.704 -274.019 -88.188 -35.433 44.705 -661.777 574.130 347.764 83.561 -88.340 114.437 90.719 13.035 -1.198.773 -168.137 -118.695 -318.084
Dönem Vergi Geliri (Gideri) -19.370.144 -9.337.268 -30.594.069 -21.783.519 -40.110.958 -13.117.215 -25.616.805 -31.119.708 -16.145.873 -11.021.937 -14.345.727 -24.780.961 -16.294.902 -3.609.270 -757.593 -748.628 -203.914 -47.856 -313.496 -195.300 -71.657 -30.324 -191.219 -100.161 -56.763 -19.005 -109.523 -90.748 -77.668 -28.025 -13.576 -13.375 -11.777 -75.562 -571.475 -649.411 -501.418 -82.011 -839.308 -905.933 -531.361 -160.529 -846.685 -766.152 -371.350 -99.029 -311.354 -320.996 -290.174 -102.277 -1.200.507 -994.560 -261.704 0 -21.220 -18.668 -31.245 -528 -254.579 -195.251 -111.033 0 -77.176 -14.140 0 0 -146.599 -79.478 0 0 0 -22.307 -19.644 -14.175
Ertelenmiş Vergi Geliri (Gideri) -17.169.727 -22.183.854 3.666.435 -10.335.404 -2.554.527 3.030.911 18.531.503 17.852.753 11.936.787 5.300.073 9.647.709 -2.427.659 -118.632 -7.891.919 5.416.928 -1.527.012 212.712 378.036 1.635.848 216.171 152.415 439.885 -129.005 -1.974.811 -1.535.254 -824.067 -240.251 -178.544 -130.114 -191.672 2.584.140 907.773 250.712 35.671 113.856 88.534 -15.364 49.068 -24.451 152.373 212.627 72.445 335.291 354.857 140.212 -49.053 195.548 110.599 104.210 60.574 647.501 561.555 434.784 215.173 500.477 139.713 107.838 14.232 -19.440 107.063 75.600 44.705 -584.601 588.270 347.764 83.561 58.259 193.915 90.719 13.035 -1.198.773 -145.830 -99.051 -303.909
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 199.924.448 73.983.991 296.713.263 227.642.540 104.410.554 33.935.587 173.505.725 97.019.821 50.612.704 4.464.152 -21.822.771 -26.463.686 2.575.388 -27.964.017 -107.777.640 22.600.350 5.987.049 3.048.075 10.586.494 2.534.601 2.142.827 1.011.947 5.145.663 4.108.809 2.490.850 1.492.981 689.392 254.042 -848.450 535.229 -9.302.710 -3.339.111 -3.644.822 183.310 3.213.948 2.527.476 2.329.124 114.901 3.068.840 4.136.455 2.623.785 356.608 2.020.579 1.621.825 707.769 290.959 368.343 761.371 654.481 128.492 2.511.749 2.778.383 370.084 -497.504 -1.475.367 -1.311.556 -722.053 -668.275 134.821 363.198 100.745 -386.692 -2.398.643 -2.163.601 -1.476.229 -528.843 472.030 8.792 294.676 331.458 -2.645.537 495.076 382.947 469.944
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) 199.924.448 73.983.991 296.713.263 227.642.540 104.410.554 33.935.587 173.505.725 97.019.821 50.612.704 4.464.152 -21.822.771 -26.463.686 2.575.388 -27.964.017 -107.777.640 22.600.350 5.987.049 3.048.075 10.586.494 2.534.601 2.142.827 1.011.947 5.145.663 4.108.809 2.490.850 1.492.981 689.392 254.042 -848.450 535.229 -9.302.710 -3.339.111 -3.644.822 183.310 3.213.948 2.527.476 2.329.124 114.901 3.068.840 4.136.455 2.623.785 356.608 2.020.579 1.621.825 707.769 290.959 368.343 761.371 654.481 128.492 2.511.749 2.778.383 370.084 -497.504 -1.475.367 -1.311.556 -722.053 -668.275 134.821 363.198 100.745 -386.692 -2.398.643 -2.163.601 -1.476.229 -528.843 472.030 8.792 294.676 331.458 -2.645.537 495.076 382.947 469.944
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 -60.326 -89.353 224.329 -447.184 -498.605 -350.383 1.124.277 -342.286 -583.915 -313.608 -40.253 -435.166 -451.294 -280.694 -274.853 -466.183 -190.893 -55.636 4.633 -63.360 -24.499 -28.561 11.451 -56.269 -41.703 -22.299 37.493 -47.491 -27.715 -6.616 15.365 -17.256 -781 -345 97.458 -25.117 -24.552 -5.473 33.684 30.194 33.902 -8.061 -41.139 -39.230 -6.562 6.165 5.068 4.167 7.122 5.502 -81.210 -45.715 -28.617 -6.166 -37.151 -19.500 -19.235 -7.042 -22.468 -16.672 -10.592 -5.090 -427.275 -630.846 -346.015 -7.803 65.316 63.807 6.092 13.602 -193.889 9.537 1.264 15.497
Ana Ortaklık Payları 199.984.774 74.073.344 296.488.934 228.089.724 104.909.159 34.285.970 172.381.449 97.362.107 51.196.619 4.777.760 -21.782.518 -26.028.520 3.026.682 -27.683.323 -107.502.787 23.066.533 6.177.942 3.103.711 10.581.861 2.597.961 2.167.326 1.040.508 5.134.212 4.165.078 2.532.553 1.515.280 651.899 301.533 -820.735 541.845 -9.318.075 -3.321.855 -3.644.041 183.655 3.116.490 2.552.593 2.353.676 120.374 3.035.156 4.106.261 2.589.883 364.669 2.061.718 1.661.055 714.331 284.794 363.275 757.204 647.359 122.990 2.592.959 2.824.098 398.701 -491.338 -1.438.216 -1.292.056 -702.818 -661.233 157.292 379.870 111.337 -381.602 -1.971.368 -1.532.755 -1.130.214 -521.040 406.714 -55.015 288.584 317.856 -2.451.648 485.539 381.683 454.447
Hisse Başına Kazanç 1 0 2 1 1 0 1 1 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 0 0 0 0 0 0 0 0 0 2 189
Seyreltilmiş Hisse Başına Kazanç 1 0 2 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 1 0 2 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 189
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 1 0 2 1 1 0 1 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 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 62.098.874 33.286.041 107.441.269 55.542.034 31.573.499 14.880.120 68.149.470 50.381.228 31.172.943 14.632.932 64.789.832 33.790.521 19.042.838 4.502.506 42.195.725 2.759.520 1.472.756 732.405 2.638.342 1.944.138 1.283.683 638.422 2.505.676 1.880.271 1.258.865 628.855 2.473.112 1.849.928 1.231.550 611.613 2.482.685 1.779.092 1.206.420 611.144 2.209.996 1.627.514 1.075.009 544.648 1.607.152 1.089.977 600.402 259.194 1.011.981 753.506 499.945 250.427 883.342 642.882 399.963 196.584 828.522 897.962 672.714 454.937 1.006.044 756.524 506.873 254.015 1.021.402 766.393 516.721 257.716 1.077.649 809.096 563.048 309.804 1.211.294 907.706 589.846 344.113 1.344.019 984.822 635.035 297.305
Kıdem Tazminatı -1.765.237 -943.131 9.492.084 -1.065.235 -790.559 -158.062 8.562.551 3.574.310 2.830.211 1.501.632 -864.972 -1.316.403 -44.790 -237.385 12.314.662 2.345.871 1.462.683 901.203 1.110.762 648.573 294.258 354.764 462.714 364.441 245.393 142.774 564.686 437.251 249.685 100.083 456.142 269.471 221.144 125.984 303.834 229.568 126.741 46.126 310.783 247.060 162.978 142.871 283.134 276.766 116.295 95.864 187.119 213.728 169.738 166.749 136.822 146.597 133.994 -42.149 102.954 88.080 81.255 49.124 11.431 -25.684 34.096 22.871 127.344 72.356 58.907 37.690 47.542 36.088 28.157 26.844 84.434 105.183 -8 62.888
Finansman Giderleri 22.823.256 14.293.281 -91.790.204 -61.742.766 -45.396.102 -29.333.147 -160.125.445 -151.919.689 -89.562.837 -51.666.295 -219.244.385 -165.027.558 -59.903.884 -60.315.472 -148.724.022 -518.320 -404.550 -294.533 -1.303.794 -1.067.383 -857.117 -485.456 -2.191.718 -2.101.479 -1.654.557 -182.016 -5.043.965 -3.598.628 -3.368.754 -1.373.991 -3.372.695 -2.113.258 -1.929.653 -97.537 -2.485.576 -1.611.935 -1.026.945 -319.132 -872.399 -588.885 -310.396 -147.095 -81.127 -70.650 -47.657 -31.765 -101.831 -63.844 -39.790 -10.675 -122.001 -39.032 -19.153 -6.712 -20.424 -12.129 -9.880 -407.812 -821.019 -525.150 -326.817 -203.025 -1.536.032 -1.902.609 -804.821 -290.369 -1.792.975 -1.814.861 -1.512.325 -377.721 -1.891.987 -1.162.975 -864.982 -180.576
Yurtiçi Satışlar 1.898.445.081 813.005.256 3.652.131.720 2.351.249.341 1.326.887.469 543.203.570 2.780.399.807 2.151.004.574 1.314.423.058 575.102.047 2.292.821.938 1.838.013.070 979.422.816 420.408.126 1.318.687.551 485.385.151 252.270.644 83.105.584 225.509.669 162.020.030 84.910.737 37.177.798 172.025.395 139.038.015 78.397.299 34.294.783 129.282.405 102.126.166 63.823.654 25.366.658 81.352.764 65.946.688 39.318.056 13.760.412 107.856.313 79.179.259 48.242.439 14.529.761 98.300.532 88.322.900 55.376.153 18.402.993 75.511.656 65.551.702 31.746.565 10.582.999 57.820.823 49.388.086 25.329.798 9.016.344 44.061.314 30.691.084 12.243.031 3.116.517 15.110.694 12.584.552 7.110.602 2.785.283 14.664.942 12.071.722 7.406.895 3.079.335 19.697.964 15.970.546 11.974.650 3.361.705 27.417.093 16.612.367 10.452.140 3.231.935 24.569.491 22.240.298 14.084.422 4.316.118
Yurtdışı Satışlar 61.921.738 30.928.876 151.542.113 82.689.427 49.651.201 12.514.464 263.331.652 165.426.154 78.793.076 27.583.689 99.059.291 82.914.559 43.414.444 14.827.320 66.959.575 28.348.345 12.810.114 5.577.071 28.816.776 19.308.516 13.478.990 5.562.837 19.063.173 14.007.359 8.334.949 4.492.746 13.475.906 10.133.976 7.569.866 3.768.385 9.507.853 5.930.253 3.552.692 1.273.187 6.500.391 4.768.320 2.814.213 1.321.374 6.290.949 4.916.109 3.221.157 1.596.125 4.484.242 3.803.172 2.540.972 950.104 4.720.078 3.608.007 2.678.347 1.161.907 4.139.231 2.973.643 2.558.536 1.247.789 6.731.683 4.912.918 3.385.547 1.327.946 6.242.031 4.497.377 2.520.832 911.017 2.659.821 1.934.167 1.168.447 449.341 262.315 161.800 66.180 25.458 4.316.139 4.283.198 4.223.304 1.541.484
Net Yabancı Para Pozisyonu -264.717.363 -245.040.418 -259.048.748 -50.328.128 -24.815.436 40.704.249 197.299.714 107.056.506 -19.436.267 -3.135.260 -41.334.304 -19.780.965 -6.226.538 -9.249.599 -4.049.244 1.034.294 963.310 1.373.555 10.097.953 -4.733.110 -3.274.835 4.701.946 4.476.740 2.284.860 2.811.041 2.379.138 1.826.605 1.939.786 2.219.892 2.287.811 2.353.967 2.724.130 408.272 326.984 -2.259.739 -3.701.687 -4.269.450 -2.158.624 67.560 -494.479 -220.715 -309.731 1.444.786 819.321 1.183.993 1.183.993 900.520 312.019 311.572 662.928 1.342.913 961.181 1.203.571 1.384.601 1.468.139 2.296.797 2.090.370 3.458.048 4.083.010 3.527.830 4.307.953 3.337.723 3.524.713 3.288.620 0 4.625.256 8.213.128 9.409.503 9.750.123 10.481.522 10.021.815 8.168.045 8.810.954 6.159.936
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -264.717.363 -245.040.418 -259.048.748 -50.328.128 -24.815.436 40.704.248 197.299.714 107.056.506 -19.436.267 -3.135.260 -41.334.304 -19.780.965 -6.226.538 -9.249.599 -4.049.244 1.034.294 963.310 1.373.555 10.097.953 -4.733.110 -3.274.835 4.701.946 4.476.740 2.284.860 2.811.041 2.379.138 1.826.605 1.939.786 2.219.892 2.287.811 2.353.967 2.724.130 657.734 326.984 -2.259.740 -3.701.687 -4.269.450 -2.158.624 67.560 -494.479 -220.715 -309.731 1.444.786 819.321 1.183.993 0 900.520 0 0 0 1.342.913 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -264.717.363 -245.040.418 -259.048.748 -50.328.128 -24.815.436 40.704.248 197.299.714 107.056.506 -19.436.267 -3.135.260 -41.334.304 -19.780.965 -6.226.538 -9.249.599 -4.049.244 1.034.294 963.310 1.373.555 10.097.953 -4.733.110 -3.274.835 4.701.946 4.476.740 2.284.860 2.811.041 2.379.138 1.826.605 1.939.786 2.219.892 2.287.811 2.353.967 2.724.130 657.734 326.984 -2.259.740 -3.701.687 -4.269.450 -2.158.624 67.560 -494.479 -220.715 -309.731 1.444.786 819.321 1.183.993 0 900.520 0 0 0 1.342.913 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 64.917.664 59.045.693 874.288.007 570.681.455 465.505.502 340.415.633 223.887.659 95.385.181 32.376.931 14.684.102 -26.161.221 -33.354.066 -33.402.110 -1.179.781 -9.838.176 3.125.909 -1.414.655 -6.362.076 1.688.152 19.924.268 32.941.272 -935.814 5.949.655 -913.686 -2.630.753 -2.068.389 -20.845.063 -25.854.862 -25.796.255 -22.741.691 -436.805 2.417.497 3.947.648 -300.015 -8.960.686 -11.836.944 -8.184.819 -2.362.295 9.337.506 10.298.432 12.108.315 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
Düzeltme Öncesi Kar 199.924.448 73.983.991 296.713.263 227.642.540 104.410.554 33.935.587 173.505.725 97.019.821 50.612.704 4.464.152 -21.822.770 -26.463.686 2.575.388 -25.795.900 -107.777.640 22.600.350 5.987.049 3.048.075 10.586.494 2.534.601 2.142.827 1.011.947 5.145.663 4.108.809 2.490.850 1.492.981 689.392 254.042 -848.450 535.229 -9.302.710 -3.339.111 -3.644.822 183.310 3.213.948 2.527.476 2.329.124 114.901 3.068.840 4.136.455 2.623.785 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 103.052.617 61.299.279 180.698.212 103.381.193 82.482.503 23.573.468 77.801.728 63.158.350 36.026.879 24.827.039 55.692.903 53.811.946 33.845.232 16.882.001 35.894.551 7.134.496 2.941.550 1.569.757 -750.326 1.396.263 1.944.863 957.107 5.280.186 6.371.829 4.772.194 1.758.706 7.095.956 4.966.759 4.030.659 1.706.362 3.563.557 3.171.305 3.058.041 831.002 4.943.330 3.689.592 2.602.386 899.734 3.542.510 2.573.145 1.371.738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 62.098.874 33.286.041 107.441.269 55.542.034 31.573.499 14.880.120 68.149.470 50.381.228 31.172.943 14.632.932 64.789.832 33.790.521 19.042.838 4.502.506 42.195.725 2.759.520 1.472.756 732.405 2.638.342 1.944.138 1.283.683 638.422 2.505.676 1.880.271 1.258.865 628.855 2.473.112 1.849.928 1.231.550 611.613 2.482.685 1.779.092 1.206.420 611.144 2.209.996 1.627.514 1.075.009 544.648 1.607.152 1.089.977 600.402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim -1.806.237 -984.131 9.492.084 -1.065.235 -790.559 -158.062 8.562.551 3.574.310 2.830.211 1.501.632 -864.972 -1.316.403 -44.790 -237.385 5.485.353 2.009.129 1.448.757 900.955 983.257 546.705 201.517 353.911 599.049 438.514 382.065 140.851 556.840 446.437 258.871 109.471 515.835 278.640 223.189 95.355 358.886 301.980 176.016 95.860 248.764 182.770 168.203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 42.759.980 28.997.369 60.538.760 47.711.868 50.123.399 13.757.666 -3.490.653 9.394.354 2.395.804 5.313.127 -13.971.330 21.337.828 14.847.184 12.616.880 -11.786.527 2.365.847 20.037 -63.603 -4.371.925 -1.094.580 459.663 -35.226 2.175.461 4.053.044 3.131.264 989.000 4.066.004 2.670.394 2.540.238 985.278 565.037 1.113.573 1.628.432 124.503 2.374.448 1.760.098 1.351.361 259.226 1.686.594 1.300.398 603.133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 302.977.065 135.283.270 477.411.475 331.023.733 186.893.057 57.509.055 251.307.453 160.178.171 86.639.583 29.291.191 33.870.133 27.348.260 36.420.620 -8.913.899 -71.883.089 29.734.846 8.928.599 4.617.832 9.836.168 3.930.864 4.087.690 1.969.054 10.425.849 10.480.638 7.263.044 3.251.687 7.785.348 5.220.801 3.182.209 2.241.591 -5.739.153 -167.806 -586.781 1.014.312 8.157.278 6.217.068 4.931.510 1.014.635 6.611.350 6.709.600 3.995.523 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -226.824.999 -65.994.765 446.595.956 279.358.572 292.022.871 283.456.958 3.822.345 -47.373.156 -43.386.237 -14.283.729 -36.529.550 -48.727.338 -56.412.256 16.221.021 65.091.947 -25.619.446 -9.473.780 -10.752.741 -7.726.219 16.195.310 28.901.474 -2.808.005 -4.298.331 -11.316.618 -9.820.642 -5.301.071 -28.112.909 -30.607.143 -28.752.742 -24.838.028 5.627.890 2.858.108 4.803.199 -1.155.012 -16.255.155 -17.323.470 -12.902.129 -3.362.106 3.684.166 4.176.265 8.358.685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 76.152.066 69.288.505 924.007.431 610.382.305 478.915.928 340.966.013 255.129.798 112.805.015 43.253.346 15.007.462 -2.659.417 -21.379.078 -19.991.636 7.307.122 -6.791.142 4.115.400 -545.181 -6.134.909 2.109.949 20.126.174 32.989.164 -838.951 6.127.518 -835.980 -2.557.598 -2.049.384 -20.327.561 -25.386.342 -25.570.533 -22.596.437 -111.263 2.690.302 4.216.418 -140.700 -8.097.877 -11.106.402 -7.970.619 -2.347.471 10.295.516 10.885.865 12.354.208 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -11.234.402 -10.242.812 -49.719.424 -39.700.850 -13.410.426 -550,38 -31.242.140 -17.419.834 -10.876.415 -323.360 -23.501.804 -11.974.988 -13.410.474 -8.486.903 -3.047.034 -989.491 -869.474 -227.167 -421.797 -201.906 -47.892 -96.863 -177.863 -77.706 -73.155 -19.005 -517.502 -468.520 -225.722 -145.254 -325.542 -272.805 -268.770 -159.315 -862.809 -730.542 -214.200 -14.824 -958.010 -587.433 -245.893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -35.199.314 -1.661.549 -1.042.280.173 -744.618.974 -631.901.502 -522.021.850 -140.566.124 -99.648.126 -45.855.921 -11.612.479 -6.175.910 -5.617.843 -2.125.165 -2.585.700 -40.046.555 -9.080.972 -5.613.490 -785.702 -74.329.268 -55.958.102 -34.315.014 -1.044.568 -905.882 -888.004 -778.665 -665.883 -1.288.024 -1.123.962 -584.418 -111.863 -1.484.519 -1.371.249 -1.274.346 -905.602 -4.287.661 -2.914.333 -1.318.398 -296.939 -10.539.879 -10.308.630 -9.820.533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -35.199.314 -1.661.549 -1.042.280.173 -744.618.974 -631.901.502 -522.021.850 -140.566.124 -99.648.126 -45.855.921 -11.612.479 -6.175.910 -5.617.843 -2.125.165 -2.585.700 -40.046.555 -9.080.972 -5.613.490 -785.702 -74.329.268 -55.958.102 -34.315.014 -1.044.568 -905.882 -888.004 -778.665 -665.883 -1.288.024 -1.123.962 -584.418 -111.863 -1.484.519 -1.371.249 -1.274.346 -905.602 -4.287.661 -2.914.333 -1.318.398 -296.939 -10.539.879 -10.308.630 -9.820.533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 29.718.350 57.384.144 -167.992.166 -173.937.519 -166.396.000 -181.606.217 83.321.534 -4.262.945 -13.478.990 3.071.623 -32.337.131 -38.971.909 -35.527.275 -3.765.481 -49.884.731 -5.955.063 -7.028.145 -7.147.778 -72.641.116 -36.033.834 -1.373.742 -1.980.382 5.043.773 -1.801.690 -3.409.418 -2.734.272 -22.133.087 -26.978.824 -26.380.673 -22.853.554 -1.921.324 1.046.248 2.673.302 -1.205.617 -13.248.347 -14.751.277 -9.503.217 -2.659.234 -1.202.373 -10.198 2.287.782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim -6.356.939 -41.186.505 110.469.104 96.999.825 87.628.667 91.951.750 16.943.921 0 0 0 0 0 0 0 -7.967.471 -2.943.591 -2.943.591 113.622 -5.289.507 -2.233.401 -2.499.722 489.866 -4.825.506 -1.736.973 -2.164.397 194.536 -14.333.624 -8.085.149 -9.678.704 -7.270.160 3.199.122 -4.209.969 -4.284.622 -2.090.364 14.988.767 19.558.644 22.296.916 660.295 8.591.774 5.774.200 4.497.756 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96.527.746 96.527.746 0 0 0 0 0 0 47.928.971 47.928.971 47.928.971 47.928.971 71.484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3.943.302 -5.991.597 -39.908.969 -20.486.935 -11.951.130 -3.671.362 5.045.391 3.285.612 2.164.958 775.687 1.354.941 431.777 187.693 141.058 -309.094 -90.207 -28.835 -266.577 2.227.292 864.918 -749.212 -426.081 -2.067.698 -1.989.603 -1.550.778 -145.928 -3.798.914 -2.401.102 -2.332.456 -765.581 -3.196.917 -2.007.971 -1.867.367 -84.612 2.456.143 -1.329.443 -926.665 -318.369 -4.259.240 -3.979.854 -304.588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -2.413.637 -47.178.102 70.560.135 76.512.890 75.677.537 88.280.388 21.989.312 3.285.612 2.164.958 775.687 1.354.941 431.777 187.693 141.058 -8.276.565 -3.033.798 -2.972.426 -152.955 93.465.531 95.159.263 -3.248.934 63.785 -6.893.204 -3.726.576 -3.715.175 48.608 29.796.433 37.442.720 35.917.811 39.893.230 73.689 -6.217.940 -6.151.989 -2.174.976 17.444.910 18.229.201 21.370.251 341.926 4.332.534 1.794.346 4.193.168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 27.304.713 10.206.042 -97.432.031 -97.424.629 -90.718.463 -93.325.829 105.310.846 -977.333 -11.314.032 3.847.310 -30.982.190 -38.540.132 -35.339.582 -3.624.423 -58.161.296 -8.988.861 -10.000.571 -7.300.733 20.824.415 59.125.429 -4.622.676 -1.916.597 -1.849.431 -5.528.266 -7.124.593 -2.685.664 7.663.346 10.463.896 9.537.138 17.039.676 -1.847.635 -5.171.692 -3.478.687 -3.380.593 4.196.563 3.477.924 11.867.034 -2.317.308 3.130.161 1.784.148 6.480.950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 27.304.713 10.206.042 -97.432.031 -97.424.629 -90.718.463 -93.325.829 105.310.846 -977.333 -11.314.032 3.847.310 -30.982.190 -38.540.132 -35.339.582 -3.624.423 -58.161.296 -8.988.861 -10.000.571 -7.300.733 20.824.415 59.125.429 -4.622.676 -1.916.597 -1.849.431 -5.528.266 -7.124.593 -2.685.664 7.663.346 10.463.896 9.537.138 17.039.676 -1.847.635 -5.171.692 -3.478.687 -3.380.593 4.196.563 3.477.924 11.867.034 -2.317.308 3.130.161 1.784.148 6.480.950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 39.908.523 37.292.779 140.458.913 114.299.136 106.320.443 100.295.945 13.031.818 13.031.818 12.122.127 11.435.244 42.470.174 39.964.409 36.691.680 33.846.887 87.577.098 32.355.456 32.355.456 32.355.456 11.531.041 11.531.041 11.531.041 11.531.041 13.380.472 13.380.472 13.380.472 13.380.472 5.717.126 5.717.126 5.717.126 5.717.126 7.564.761 7.564.761 7.564.761 7.564.761 3.368.198 3.368.198 3.368.198 3.368.198 238.037 238.037 238.037 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 64.437.666 47.052.225 39.908.523 14.469.759 13.595.643 5.343.211 114.299.136 12.054.485 808.095 14.217.358 10.389.748 1.424.277 1.352.098 30.222.464 29.415.802 23.366.595 22.354.885 25.054.723 32.355.456 70.656.470 6.908.365 9.614.444 11.531.041 7.852.206 6.255.879 10.694.808 13.380.472 16.181.022 15.254.264 22.756.802 5.717.126 2.393.069 4.086.074 4.184.168 7.564.761 6.846.122 15.235.232 1.050.890 3.368.198 2.022.185 6.718.987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0