AiFin

KSTUR Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/6 2024/12 2024/6 2023/12 2023/6 2022/12 2022/6 2021/12 2021/6 2020/12 2020/6 2019/12 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2010/12
Dönen Varlıklar 272,541,537.0 287,039,221.0 222,055,525.0 215,630,314.0 106,828,763.0 156,068,103.0 62,025,453.0 39,843,483.0 24,828,980.0 20,558,494.0 27,245,839.0 25,082,244.0 26,293,600.0 31,402,404.0 25,781,958.0 13,559,024.0 10,480,031.0 10,332,012.0 9,741,809.0 16,537,506.0 14,124,908.0 12,473,845.0 9,106,485.0 11,102,967.0 10,429,522.0 11,315,000.0 9,114,430.0 9,425,845.0 6,735,798.0
Nakit Ve Nakit Benzerleri 183,266,222.0 251,009,677.0 153,532,838.0 195,430,229.0 67,233,598.0 117,188,944.0 18,963,423.0 37,022,313.0 19,819,230.0 17,560,840.0 24,268,191.0 23,429,529.0 17,494,495.0 27,614,560.0 19,686,337.0 12,204,180.0 7,932,223.0 9,387,327.0 7,431,916.0 9,670,182.0 10,169,188.0 7,072,321.0 3,026,327.0 9,070,336.0 5,592,999.0 10,029,807.0 7,329,606.0 8,465,739.0 5,744,158.0
Finansal Yatırımlar 0.0 0.0 0.0 1,945.0 43.0 9,343.0 29,650,943.0 1,019.0 1,012.0 1,007.0 64.0 1,091.0 62.0 1,039.0 51.0 987.0 968.0 945.0 930.0 896.0 863.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 50,434,508.0 523,588.0 42,681,392.0 641,994.0 29,941,940.0 1,581,040.0 9,995,084.0 7,856.0 1,470,372.0 38,884.0 16,375.0 59,107.0 5,388,700.0 821,299.0 3,863,716.0 290,950.0 1,534,883.0 159,669.0 1,353,460.0 6,804,312.0 3,901,581.0 4,934,684.0 2,940,891.0 457,813.0 2,816,334.0 231,335.0 873,189.0 581,037.0 419,981.0
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 0.0
Diğer Alacaklar 7,087,602.0 45,475.0 169,922.0 40,114.0 214,072.0 30,986.0 0.0 0.0 196,357.0 416,951.0 3,822.0 3,822.0 273,099.0 65,092.0 70,342.0 6,322.0 7,222.0 3,852.0 1,530.0 0.0 0.0 0.0 21,118.0 4,208.0 5,863.0 3,997.0 1,193.0 6,491.0 8,373.0
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 0.0
Stoklar 26,039,371.0 24,642,673.0 17,954,300.0 14,195,208.0 8,021,112.0 7,686,000.0 2,600,304.0 1,368,173.0 1,929,288.0 1,807,423.0 1,930,570.0 1,306,726.0 2,286,761.0 1,572,924.0 1,723,121.0 806,834.0 852,348.0 627,976.0 735,500.0 0.0 0.0 0.0 920,488.0 798,709.0 1,162,973.0 767,801.0 811,778.0 305,958.0 178,679.0
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
Diğer Dönen Varlıklar 5,713,834.0 10,817,808.0 7,717,073.0 5,320,824.0 1,417,998.0 29,571,790.0 815,699.0 1,444,122.0 1,412,721.0 733,389.0 1,026,817.0 281,969.0 850,483.0 1,327,490.0 438,391.0 249,751.0 152,387.0 152,243.0 218,473.0 62,116.0 53,276.0 466,840.0 2,197,661.0 771,901.0 851,353.0 282,060.0 98,664.0 66,620.0 384,607.0
(Ara Toplam) 272,541,537.0 287,039,221.0 222,055,525.0 215,630,314.0 106,828,763.0 156,068,103.0 62,025,453.0 39,843,483.0 24,828,980.0 20,558,494.0 27,245,839.0 25,082,244.0 26,293,600.0 31,402,404.0 25,781,958.0 13,559,024.0 10,480,031.0 10,332,012.0 9,741,809.0 16,537,506.0 14,124,908.0 12,473,845.0 9,106,485.0 11,102,967.0 10,429,522.0 11,315,000.0 9,114,430.0 9,425,845.0 6,735,798.0
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 0.0
Duran Varlıklar 502,011,553.0 497,458,456.0 372,947,914.0 433,963,842.0 46,599,185.0 260,505,580.0 29,354,654.0 27,250,635.0 28,469,369.0 29,198,607.0 28,322,849.0 27,913,214.0 26,533,437.0 26,706,500.0 24,181,213.0 24,533,800.0 23,870,476.0 24,487,994.0 24,941,631.0 25,089,138.0 28,335,327.0 26,274,884.0 26,816,094.0 23,175,863.0 20,966,895.0 16,896,127.0 16,544,113.0 16,673,034.0 15,374,927.0
Ticari Alacaklar 50,434,508.0 523,588.0 42,681,392.0 641,994.0 29,941,940.0 1,581,040.0 9,995,084.0 7,856.0 1,470,372.0 38,884.0 16,375.0 59,107.0 5,388,700.0 821,299.0 3,863,716.0 290,950.0 1,534,883.0 159,669.0 1,353,460.0 6,804,312.0 3,901,581.0 4,934,684.0 2,940,891.0 457,813.0 2,816,334.0 231,335.0 873,189.0 581,037.0 419,981.0
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 0.0
Diğer Alacaklar 7,087,602.0 45,475.0 169,922.0 40,114.0 214,072.0 30,986.0 0.0 0.0 196,357.0 416,951.0 3,822.0 3,822.0 273,099.0 65,092.0 70,342.0 6,322.0 7,222.0 3,852.0 1,530.0 0.0 0.0 0.0 21,118.0 4,208.0 5,863.0 3,997.0 1,193.0 6,491.0 8,373.0
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 0.0
Finansal Yatırımlar 0.0 0.0 0.0 1,945.0 43.0 9,343.0 29,650,943.0 1,019.0 1,012.0 1,007.0 64.0 1,091.0 62.0 1,039.0 51.0 987.0 968.0 945.0 930.0 896.0 863.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
Yatırım Amaçlı Gayrimenkuller 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 467,113,188.0 454,890,514.0 335,067,020.0 384,725,291.0 43,936,530.0 259,735,768.0 27,258,835.0 25,970,586.0 26,852,028.0 27,682,041.0 28,237,085.0 27,824,552.0 26,464,793.0 26,633,416.0 24,106,882.0 24,465,835.0 23,794,511.0 24,415,568.0 24,868,103.0 25,021,852.0 25,828,387.0 26,187,828.0 26,748,468.0 23,118,327.0 20,917,344.0 16,792,568.0 16,494,936.0 16,572,058.0 15,300,506.0
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 0.0
Maddi Olmayan Duran Varlıklar 100,728.0 146,883.0 142,939.0 64,689.0 36,251.0 0.0 0.0 0.0 4,537.0 9,072.0 21,146.0 26,799.0 3,725.0 4,842.0 5,959.0 0.0 0.0 378.0 1,132.0 1,885.0 2,639.0 4,663.0 5,424.0 2,834.0 4,934.0 7,034.0 5,621.0 5,970.0 3,806.0
Ertelenmiş Vergi Varlığı 14,818,791.0 35,025,226.0 36,810,751.0 48,098,416.0 2,553,130.0 0.0 1,916,475.0 1,198,250.0 1,547,933.0 1,439,349.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 18,725.0 0.0 0.0 0.0 52,970.0 0.0 50,687.0 0.0
Diğer Duran Varlıklar 18,730,107.0 6,145,391.0 2,426.0 2,102.0 7,948.0 19,771.0 15,492.0 13,947.0 841.0 293.0 588.0 588.0 889.0 236.0 366.0 405.0 14,498.0 10,851.0 11,199.0 7,564.0 4,562.0 5,831.0 4,365.0 4,365.0 1,780.0 718.0 718.0 1,482.0 1,482.0
TOPLAM VARLIKLAR 774,553,090.0 784,497,677.0 595,003,439.0 649,594,156.0 153,427,948.0 416,573,683.0 91,380,107.0 67,094,118.0 53,298,349.0 49,757,101.0 55,568,688.0 52,995,458.0 52,827,037.0 58,108,904.0 49,963,171.0 38,092,824.0 34,350,507.0 34,820,006.0 34,683,440.0 41,626,644.0 42,460,235.0 38,748,729.0 35,922,579.0 34,278,830.0 31,396,417.0 28,211,127.0 25,658,543.0 26,098,879.0 22,110,725.0
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 0.0
Kısa Vadeli Yükümlülükler 130,562,836.0 26,927,407.0 110,766,271.0 23,367,080.0 66,872,744.0 42,495,926.0 35,369,169.0 2,398,297.0 5,117,971.0 1,779,429.0 9,506,812.0 2,982,372.0 14,293,372.0 8,637,426.0 14,633,909.0 2,082,941.0 4,640,986.0 1,510,746.0 4,938,421.0 7,059,652.0 7,017,177.0 6,174,663.0 7,050,994.0 3,004,118.0 6,270,329.0 1,703,151.0 3,397,500.0 1,280,441.0 1,350,537.0
Finansal 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 2,620,280.0 5,425,200.0 4,778,280.0 0.0 0.0 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 0.0 686,414.0 153,839.0 3,057,218.0 205,283.0 230.0 0.0 198.0 0.0 200.0 3.0 65,018.0 129,088.0 32,918.0 2,263.0 109,444.0 0.0 0.0 0.0 888.0 51,687.0 344,585.0 12,222.0 312,708.0 0.0 186,454.0 0.0
Ticari Borçlar 31,746,150.0 11,702,296.0 22,183,389.0 9,152,410.0 14,196,520.0 10,543,481.0 5,538,384.0 158,908.0 1,274,214.0 338,463.0 584,154.0 1,534,191.0 3,291,037.0 2,466,665.0 2,732,066.0 1,490,536.0 1,214,119.0 868,973.0 1,308,630.0 33,964.0 144,070.0 677,524.0 2,016,943.0 2,098,185.0 1,625,821.0 883,022.0 295,001.0 417,137.0 518,684.0
Diğer Borçlar 11,248,166.0 7,928,621.0 10,903,889.0 5,214,288.0 4,834,320.0 2,719,323.0 17,774,006.0 824,687.0 897,326.0 935,415.0 4,262,532.0 784,419.0 1,327,308.0 283,266.0 501,272.0 277,162.0 449,444.0 355,461.0 488,472.0 386,275.0 606,680.0 440,554.0 520,440.0 390,074.0 532,246.0 322,706.0 457,155.0 205,631.0 159,854.0
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 60,717.0 0.0 0.0 0.0 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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 67,336,230.0 1,904,360.0 66,673,331.0 2,047,818.0 39,046,820.0 1,864,171.0 9,453,864.0 357,146.0 2,130,912.0 209,868.0 4,208,690.0 228,901.0 5,415,369.0 0.0 0.0 0.0 0.0 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 2,828,786.0 0.0 0.0 3,335,659.0 4,423,775.0 22,454,221.0 0.0 0.0 0.0 0.0 0.0 0.0 616,394.0 0.0 545,287.0 0.0 0.0 27,744.0 0.0 0.0 262,385.0 0.0 0.0 0.0 0.0 54,134.0 223,982.0 280,365.0 0.0
Borç Karşılıkları 2,564,746.0 1,206,461.0 1,660,933.0 775,103.0 586,976.0 498,761.0 206,016.0 117,967.0 104,218.0 78,935.0 137,131.0 131,313.0 163,379.0 87,511.0 104,650.0 51,133.0 87,799.0 40,443.0 22,740.0 20,445.0 10,526.0 10,532.0 49,683.0 52,805.0 0.0 55,502.0 0.0 6,500.0 293,027.0
Diğer Kısa Vadeli Yükümlülükler 14,838,758.0 4,185,669.0 9,344,729.0 2,155,388.0 3,630,494.0 1,358,751.0 2,191,616.0 939,359.0 711,301.0 216,550.0 314,305.0 303,348.0 859,602.0 249,049.0 5,843,266.0 231,192.0 2,887,361.0 108,681.0 3,118,579.0 6,618,968.0 5,993,516.0 5,045,165.0 4,412,241.0 118,469.0 4,100,040.0 75,079.0 2,421,362.0 184,354.0 378,972.0
(Ara Toplam) 130,562,836.0 26,927,407.0 110,766,271.0 23,367,080.0 66,872,744.0 42,495,926.0 35,369,169.0 2,398,297.0 5,117,971.0 1,779,429.0 9,506,812.0 2,982,372.0 14,293,372.0 8,637,426.0 14,633,909.0 2,082,941.0 4,640,986.0 1,510,746.0 4,938,421.0 7,059,652.0 7,017,177.0 6,174,663.0 7,050,994.0 3,004,118.0 6,270,329.0 1,703,151.0 3,397,500.0 1,280,441.0 1,350,537.0
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 0.0
Uzun Vadeli Yükümlülükler 6,671,353.0 5,428,386.0 5,069,293.0 3,716,568.0 1,967,363.0 40,808,650.0 1,134,905.0 687,700.0 940,625.0 577,619.0 844,290.0 703,982.0 531,608.0 483,490.0 372,851.0 372,352.0 268,369.0 265,116.0 240,884.0 234,402.0 2,784,310.0 52,222.0 517,108.0 461,539.0 233,555.0 229,440.0 195,294.0 144,996.0 168,194.0
Finansal 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
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
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
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
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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,681.0 6,681.0 0.0 44,492.0 0.0 0.0 0.0 0.0 0.0 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 6,671,353.0 5,428,386.0 5,069,293.0 3,716,568.0 1,967,363.0 2,602,397.0 1,134,905.0 687,700.0 933,944.0 570,938.0 542,010.0 486,483.0 389,977.0 279,414.0 189,011.0 161,961.0 91,221.0 72,031.0 41,365.0 16,731.0 15,884.0 52,222.0 439,254.0 461,539.0 221,272.0 229,440.0 195,294.0 0.0 168,194.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 144,996.0 0.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 0.0 38,206,253.0 0.0 0.0 0.0 0.0 302,280.0 173,007.0 141,631.0 204,076.0 183,840.0 210,391.0 177,148.0 193,085.0 199,519.0 217,671.0 139,718.0 0.0 77,854.0 0.0 12,283.0 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 0.0 0.0 2,628,708.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 637,318,901.0 752,141,883.0 479,167,875.0 622,510,508.0 84,587,841.0 333,269,107.0 54,876,033.0 64,008,121.0 47,239,753.0 47,400,053.0 45,217,586.0 49,309,104.0 38,002,057.0 48,987,988.0 34,956,411.0 35,637,531.0 29,441,152.0 33,044,144.0 29,504,135.0 34,332,590.0 32,658,748.0 32,521,844.0 28,354,477.0 30,813,173.0 24,892,533.0 26,278,536.0 22,065,749.0 24,673,442.0 20,591,994.0
Ana Ortaklığa Ait Özkaynaklar 637,318,901.0 752,141,883.0 479,167,875.0 622,510,508.0 84,587,841.0 333,269,107.0 54,876,033.0 64,008,121.0 47,239,753.0 47,400,053.0 45,217,586.0 49,309,104.0 38,002,057.0 48,987,988.0 34,956,411.0 35,637,531.0 29,441,152.0 33,044,144.0 29,504,135.0 34,332,590.0 32,658,748.0 32,521,844.0 28,354,477.0 30,813,173.0 24,892,533.0 26,278,536.0 22,065,749.0 24,673,442.0 20,591,994.0
Ödenmiş Sermaye 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0
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 0.0
Hisse Senedi İhraç Primleri 27,347,432.0 27,347,416.0 20,250,081.0 23,439,183.0 560,707.0 16,234,482.0 560,707.0 560,707.0 0.0 560,707.0 560,707.0 560,707.0 0.0 0.0 560,707.0 560,707.0 0.0 560,707.0 560,707.0 0.0 0.0 0.0 0.0 0.0 560,707.0 560,707.0 0.0 560,707.0 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 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
Kardan Ayrılan Kısıtlanmış Yedekler 81,340,648.0 74,455,473.0 55,132,424.0 69,048,461.0 10,688,256.0 41,778,392.0 6,559,479.0 5,049,193.0 5,049,193.0 5,049,193.0 5,049,193.0 4,719,443.0 4,719,443.0 3,368,484.0 3,368,484.0 2,854,520.0 2,854,520.0 2,555,305.0 2,555,305.0 2,129,642.0 2,129,642.0 1,616,467.0 1,616,467.0 1,135,923.0 1,135,923.0 869,773.0 9,788,844.0 514,332.0 4,709,970.0
Geçmiş Yıllar Kar/Zararları 276,034,288.0 268,314,240.0 198,680,013.0 41,756,375.0 39,776,143.0 37,478,924.0 28,726,549.0 30,594,874.0 30,594,867.0 29,131,498.0 29,131,498.0 18,931,222.0 18,931,222.0 17,860,711.0 17,870,974.0 16,162,614.0 16,162,614.0 17,544,180.0 17,544,180.0 16,624,852.0 16,624,852.0 13,418,024.0 15,064,408.0 11,837,401.0 11,803,384.0 10,351,451.0 2,353,206.0 7,592,294.0 1,756,842.0
Dönem Net Kar/Zararı -45,527,091.0 83,681,247.0 -16,284,855.0 230,703,099.0 22,920,832.0 58,259,851.0 7,257,767.0 16,467,340.0 -91,867.0 1,463,376.0 -727,856.0 14,039,745.0 2,641,216.0 16,143,292.0 2,077,773.0 5,051,382.0 -1,170,402.0 1,385,076.0 -2,177,507.0 4,026,283.0 2,351,815.0 5,951,323.0 -220,801.0 6,002,021.0 39,841.0 3,171,141.0 -1,071,261.0 4,664,759.0 1,498,723.0
Diğer Özsermaye Kalemleri 293,879,037.0 293,391,180.0 217,145,625.0 253,318,803.0 6,397,316.0 175,272,871.0 7,526,944.0 7,091,420.0 7,442,973.0 6,950,692.0 6,959,457.0 6,813,400.0 7,465,589.0 7,370,914.0 6,833,886.0 6,763,721.0 7,349,833.0 6,687,156.0 6,709,730.0 7,240,093.0 7,240,719.0 7,224,310.0 7,582,683.0 7,526,108.0 7,040,958.0 7,013,744.0 6,683,241.0 7,029,630.0 8,314,739.0
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 0.0
TOPLAM KAYNAKLAR 774,553,090.0 784,497,677.0 595,003,439.0 649,594,156.0 153,427,948.0 416,573,683.0 91,380,107.0 67,094,118.0 53,298,349.0 49,757,101.0 55,568,688.0 52,995,458.0 52,827,037.0 58,108,904.0 49,963,171.0 38,092,824.0 34,350,507.0 34,820,006.0 34,683,440.0 41,626,644.0 42,460,235.0 38,748,729.0 35,922,579.0 34,278,830.0 31,396,417.0 28,211,127.0 25,658,543.0 26,098,879.0 22,110,725.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/6 2024/12 2024/6 2023/12 2023/6 2022/12 2022/6 2021/12 2021/6 2020/12 2020/6 2019/12 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2010/12
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
Satış Gelirleri 88,670,657.0 430,141,985.0 104,251,028.0 373,887,803.0 73,198,129.0 189,407,405.0 14,145,774.0 19,841,101.0 2,636,443.0 4,146,413.0 35,138.0 38,510,554.0 9,041,519.0 31,966,496.0 6,400,959.0 15,008,026.0 2,357,760.0 9,498,098.0 1,485,463.0 374,149.0 148,760.0 19,060,278.0 4,512,980.0 16,484,087.0 4,121,175.0 13,154,563.0 2,641,635.0 12,984,844.0 9,483,542.0
Satışların Maliyeti (-) -121,674,509.0 -254,647,805.0 -104,304,369.0 -185,889,003.0 -64,606,766.0 -97,691,325.0 -13,746,031.0 -13,947,612.0 -4,402,861.0 -8,427,811.0 -3,000,438.0 -20,531,700.0 -8,143,598.0 -15,934,535.0 -5,912,893.0 -10,136,178.0 -3,739,447.0 -9,035,521.0 -3,535,513.0 -2,298,380.0 -1,133,715.0 -12,147,987.0 -4,760,770.0 -10,419,262.0 -4,195,381.0 -8,791,647.0 -3,393,950.0 -8,092,042.0 -7,335,635.0
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 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) -33,003,852.0 175,494,180.0 -53,341.0 187,998,800.0 8,591,363.0 91,716,080.0 399,743.0 5,893,489.0 -1,766,418.0 -4,281,398.0 -2,965,300.0 17,978,854.0 897,921.0 16,031,961.0 488,066.0 4,871,848.0 -1,381,687.0 462,577.0 -2,050,050.0 -1,924,231.0 -984,955.0 6,912,291.0 -247,790.0 6,064,825.0 -74,206.0 4,362,916.0 -752,315.0 4,892,802.0 2,147,907.0
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 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
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
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
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
BRÜT KAR (ZARAR) -33,003,852.0 175,494,180.0 -53,341.0 187,998,800.0 8,591,363.0 91,716,080.0 399,743.0 5,893,489.0 -1,766,418.0 -4,281,398.0 -2,965,300.0 17,978,854.0 897,921.0 16,031,961.0 488,066.0 4,871,848.0 -1,381,687.0 462,577.0 -2,050,050.0 -1,924,231.0 -984,955.0 6,912,291.0 -247,790.0 6,064,825.0 -74,206.0 4,362,916.0 -752,315.0 4,892,802.0 2,147,907.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -1,517,006.0 -3,123,137.0 -354,529.0 -2,163,179.0 -204,659.0 -2,168,507.0 -49,083.0 -202,445.0 -10,274.0 -58,653.0 0.0 -205,753.0 -24,851.0 -223,165.0 -27,020.0 -177,314.0 -4,533.0 -119,182.0 -11,982.0 0.0 0.0 -189,810.0 -12,442.0 -159,004.0 -9,888.0 -102,009.0 -18,614.0 -165,427.0 -71,144.0
Genel Yönetim Giderleri (-) -6,974,995.0 -13,619,614.0 -5,613,521.0 -11,998,485.0 -4,381,910.0 -7,336,000.0 -1,688,603.0 -2,041,355.0 -1,038,442.0 -982,400.0 -402,442.0 -1,087,454.0 -488,048.0 -854,774.0 -395,357.0 -822,095.0 -396,774.0 -856,666.0 -415,735.0 -728,246.0 -347,227.0 -858,528.0 -368,849.0 -725,858.0 -360,184.0 -937,201.0 -296,358.0 -603,700.0 -826,669.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 20,074,767.0 27,809,475.0 9,390,605.0 46,402,179.0 22,389,647.0 17,557,848.0 4,148,324.0 7,322,128.0 1,422,155.0 2,341,775.0 1,306,501.0 3,135,869.0 1,152,634.0 4,245,220.0 786,803.0 962,530.0 342,700.0 773,405.0 339,492.0 8,131,676.0 4,111,257.0 2,068,974.0 468,473.0 621,949.0 393,745.0 454,288.0 214,674.0 571,321.0 0.0
Diğer Faaliyet Giderleri (-) -17,700,690.0 -13,432,814.0 -6,059,862.0 -45,336,613.0 -26,942,258.0 -15,360,586.0 -4,959,492.0 -5,098,172.0 -1,551,634.0 -3,232,295.0 -1,625,151.0 -5,441,225.0 -456,827.0 -2,672,953.0 -605,618.0 -129,128.0 -70,308.0 -135,612.0 -47,820.0 -2,614,086.0 -1,079,928.0 -1,003,048.0 -116,535.0 -40,978.0 -210,062.0 -153,476.0 -24,029.0 -20,291.0 0.0
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
FAALİYET KARI (ZARARI) -39,121,776.0 173,128,090.0 -2,690,648.0 174,902,702.0 -547,817.0 84,408,835.0 -2,149,111.0 5,873,645.0 -2,944,613.0 -6,212,971.0 -3,686,392.0 14,380,291.0 1,080,829.0 16,526,289.0 246,874.0 4,705,841.0 -1,510,602.0 124,522.0 -2,186,095.0 2,865,113.0 1,699,147.0 6,929,879.0 -277,143.0 5,760,934.0 -260,595.0 3,624,518.0 -876,642.0 4,674,705.0 1,250,094.0
Net Faaliyet Kar/Zararı -41,495,853.0 158,751,429.0 -6,021,391.0 173,837,136.0 4,004,794.0 82,211,573.0 -1,337,943.0 3,649,689.0 -2,815,134.0 -5,322,451.0 -3,367,742.0 16,685,647.0 385,022.0 14,954,022.0 65,689.0 3,872,439.0 -1,782,994.0 -513,271.0 -2,477,767.0 -2,652,477.0 -1,332,182.0 5,863,953.0 -629,081.0 5,179,963.0 -444,278.0 3,323,706.0 -1,067,287.0 4,123,675.0 1,250,094.0
Yatırım Faaliyetlerinden Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 3,754,987.0 0.0 0.0 2,755.0 2,755.0 -2,755.0 0.0 0.0 0.0 36,794.0 36,789.0 38,069.0 76.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden 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
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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -39,121,776.0 173,128,090.0 -2,690,648.0 174,902,702.0 -547,817.0 84,408,835.0 1,605,876.0 5,873,645.0 -2,944,613.0 -6,210,216.0 -3,683,637.0 14,377,536.0 1,080,829.0 16,526,289.0 246,874.0 0.0 0.0 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 49,559,429.0 55,481,512.0 25,826,769.0 80,877,771.0 41,453,861.0 35,957,591.0 6,167,098.0 14,874,759.0 3,139,443.0 8,908,275.0 3,599,259.0 5,571,529.0 2,871,187.0 13,524,879.0 2,922,012.0 3,079,361.0 1,230,764.0 2,362,801.0 669,319.0 2,928,698.0 1,531,410.0 966,526.0 556,376.0 2,337,841.0 583,728.0 1,072,971.0 381,381.0 1,677,651.0 1,167,357.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -31,708,715.0 -78,488,795.0 -38,248,832.0 -64,632,109.0 -20,828,366.0 -34,613,865.0 -635,479.0 -1,358,912.0 -378,175.0 -2,881,362.0 -555,401.0 -2,496,774.0 -724,545.0 -9,983,270.0 -592,168.0 -1,662,562.0 -951,999.0 -851,806.0 -686,545.0 -737,550.0 -212,530.0 -800,119.0 -500,302.0 -687,459.0 -253,880.0 -875,221.0 -641,207.0 -531,905.0 -16,463.0
Vergi Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 3,754,987.0 0.0 0.0 2,755.0 2,755.0 -2,755.0 0.0 0.0 0.0 36,794.0 36,789.0 38,069.0 76.0 1,385.0 9.0 64,195.0 0.0 1,792.0 1,393.0 6,470.0 6,470.0 0.0 -539,996.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -21,271,062.0 150,120,806.0 -15,112,711.0 191,148,364.0 20,077,678.0 85,752,561.0 7,137,495.0 19,389,492.0 -183,345.0 -183,303.0 -639,779.0 17,452,291.0 3,227,471.0 20,067,898.0 2,576,718.0 6,159,434.0 -1,195,048.0 1,673,586.0 -2,203,245.0 5,057,646.0 3,018,036.0 7,160,481.0 -221,069.0 7,413,108.0 70,646.0 3,828,738.0 -1,129,998.0 5,820,451.0 1,860,992.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -24,256,029.0 -66,439,559.0 -6,879,824.0 39,554,735.0 -20,702,011.0 -27,492,710.0 120,272.0 -2,922,152.0 91,478.0 1,646,679.0 -88,077.0 -3,412,546.0 -586,255.0 -3,924,606.0 -498,945.0 -1,108,052.0 24,646.0 -288,510.0 25,738.0 -1,031,363.0 -666,221.0 -1,209,158.0 268.0 -1,411,087.0 -59,724.0 -657,597.0 12,122.0 -1,155,692.0 -362,269.0
Dönem Vergi Geliri (Gideri) -3,979,712.0 -44,717,504.0 0.0 -63,164,779.0 -8,040,455.0 -26,586,023.0 -728,045.0 -2,723,088.0 0.0 0.0 0.0 -3,444,515.0 -675,403.0 -3,941,138.0 -545,287.0 -1,093,406.0 0.0 -315,038.0 0.0 -798,914.0 -511,881.0 -1,233,195.0 0.0 -1,282,053.0 0.0 -653,077.0 0.0 -1,114,137.0 -389,726.0
Ertelenmiş Vergi Geliri (Gideri) -20,276,317.0 -21,722,055.0 -6,879,824.0 102,719,514.0 -12,661,556.0 -906,687.0 848,317.0 -199,064.0 91,478.0 1,646,679.0 -88,077.0 31,969.0 89,148.0 16,532.0 46,342.0 -14,646.0 24,646.0 26,528.0 25,738.0 -232,449.0 -154,340.0 24,037.0 268.0 -129,034.0 -59,724.0 -4,520.0 12,122.0 -41,555.0 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 27,457.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -45,527,091.0 83,681,247.0 -21,992,535.0 230,703,099.0 -624,333.0 58,259,851.0 7,257,767.0 16,467,340.0 -91,867.0 1,463,376.0 -727,856.0 14,039,745.0 2,641,216.0 16,143,292.0 2,077,773.0 5,051,382.0 -1,170,402.0 1,385,076.0 -2,177,507.0 4,026,283.0 2,351,815.0 5,951,323.0 -220,801.0 6,002,021.0 10,922.0 3,171,141.0 -1,117,876.0 4,664,759.0 1,498,723.0
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
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
DÖNEM KARI (ZARARI) -45,527,091.0 83,681,247.0 -21,992,535.0 230,703,099.0 -624,333.0 58,259,851.0 7,257,767.0 16,467,340.0 -91,867.0 1,463,376.0 -727,856.0 14,039,745.0 2,641,216.0 16,143,292.0 2,077,773.0 5,051,382.0 -1,170,402.0 1,385,076.0 -2,177,507.0 4,026,283.0 2,351,815.0 5,951,323.0 -220,801.0 6,002,021.0 10,922.0 3,171,141.0 -1,117,876.0 4,664,759.0 1,498,723.0
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
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 0.0
Ana Ortaklık Payları -45,527,091.0 83,681,247.0 -21,992,535.0 230,703,099.0 -624,333.0 58,259,851.0 7,257,767.0 16,467,340.0 -91,867.0 1,463,376.0 -727,856.0 14,039,745.0 2,641,216.0 16,143,292.0 2,077,773.0 5,051,382.0 -1,170,402.0 1,385,076.0 -2,177,507.0 4,026,283.0 2,351,815.0 5,951,323.0 -220,801.0 6,002,021.0 10,922.0 3,171,141.0 -1,117,876.0 4,664,759.0 1,498,723.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/6 2024/12 2024/6 2023/12 2023/6 2022/12 2022/6 2021/12 2021/6 2020/12 2020/6 2019/12 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2010/12
Amortisman Giderleri 16,242,025.0 30,028,325.0 14,587,799.0 20,941,614.0 8,100,257.0 15,342,942.0 988,635.0 1,882,689.0 943,712.0 1,956,920.0 1,006,546.0 1,827,174.0 887,395.0 1,757,295.0 864,177.0 1,649,650.0 798,021.0 1,631,359.0 817,985.0 1,635,357.0 828,069.0 1,709,531.0 855,925.0 1,441,754.0 657,370.0 1,147,048.0 558,026.0 1,032,822.0 0.0
Kıdem Tazminatı 1,691,432.0 1,339,922.0 1,400,113.0 1,034,936.0 498,702.0 1,020,373.0 985,114.0 349,770.0 240,555.0 204,668.0 226,097.0 183,668.0 179,583.0 144,152.0 97,291.0 98,035.0 1,630,724.0 57,723.0 1,512,820.0 4,205.0 93,920.0 2,059.0 58,859.0 152,175.0 42,818.0 112,826.0 0.0 57,511.0 0.0
Finansman Giderleri -31,708,715.0 -78,488,795.0 -38,248,832.0 -64,632,109.0 -20,828,366.0 -34,613,865.0 -635,479.0 -1,358,912.0 -378,175.0 -2,881,362.0 -555,401.0 -2,496,774.0 -724,545.0 -9,983,270.0 -592,168.0 -1,662,562.0 -951,999.0 -851,806.0 -686,545.0 -737,550.0 -212,530.0 -800,119.0 -500,302.0 -687,459.0 -253,880.0 -875,221.0 -641,207.0 -531,905.0 0.0
Yurtiçi Satışlar 88,863,401.0 430,456,079.0 104,330,611.0 374,019,526.0 73,249,047.0 189,505,227.0 14,181,249.0 19,880,950.0 2,636,901.0 4,179,530.0 35,138.0 38,520,400.0 9,047,178.0 31,398,719.0 6,237,201.0 14,537,915.0 2,201,976.0 9,408,269.0 1,458,030.0 369,126.0 146,221.0 18,897,250.0 4,461,555.0 16,378,976.0 4,074,990.0 13,058,979.0 2,594,460.0 12,896,555.0 0.0
Yurtdışı Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Yabancı Para Pozisyonu 157,029,872.0 188,607,008.0 37,911,363.0 148,161,798.0 52,100,983.0 87,067,750.0 71,100,979.0 35,615,294.0 18,681,742.0 17,260,151.0 22,021,425.0 26,436,936.0 14,235,412.0 23,165,505.0 11,968,185.0 12,318,286.0 7,493,238.0 9,518,062.0 6,924,624.0 9,841,416.0 7,847,781.0 6,885,260.0 2,166,984.0 6,873,379.0 3,778,082.0 9,522,620.0 0.0 6,796,627.0 0.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 157,029,872.0 188,607,008.0 37,911,363.0 148,161,798.0 52,100,983.0 87,067,750.0 71,100,979.0 35,615,294.0 18,681,742.0 17,260,151.0 22,021,425.0 26,436,936.0 14,235,412.0 23,165,505.0 11,968,185.0 12,318,286.0 7,493,238.0 9,518,062.0 6,924,624.0 9,841,416.0 7,847,781.0 6,885,260.0 0.0 6,873,379.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) 157,029,872.0 188,607,008.0 37,911,363.0 148,161,798.0 52,100,983.0 87,067,750.0 71,100,979.0 35,615,294.0 18,681,742.0 17,260,151.0 22,021,425.0 26,436,936.0 14,235,412.0 23,165,505.0 11,968,185.0 12,318,286.0 7,493,238.0 9,518,062.0 6,924,624.0 9,841,416.0 7,847,781.0 6,885,260.0 0.0 6,873,379.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/6 2024/12 2024/6 2023/12 2023/6 2022/12 2022/6 2021/12 2021/6 2020/12 2020/6 2019/12 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2010/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 240,502,751.0 36,223,089.0 265,674,450.0 49,449,169.0 -15,935,312.0 33,909,710.0 -21,387,430.0 6,107,756.0 -393,516.0 -6,585,313.0 5,761,807.0 14,916,133.0 4,984,662.0 12,890,440.0 3,552,609.0 6,727,933.0 988,598.0 2,119,268.0 1,094,304.0 0.0 5,383,478.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltme Öncesi Kar -45,527,091.0 83,681,247.0 -21,992,534.0 230,703,099.0 -624,333.0 58,259,851.0 7,257,767.0 16,467,340.0 -91,867.0 1,463,376.0 -727,856.0 14,039,745.0 2,641,216.0 16,143,292.0 2,077,773.0 5,051,382.0 -1,170,402.0 1,385,076.0 -2,177,507.0 0.0 2,351,815.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler 323,966,093.0 22,118,516.0 287,605,052.0 -124,149,459.0 -4,765,091.0 39,629,225.0 -5,333,777.0 -4,157,886.0 -492,824.0 -3,878,190.0 2,130,312.0 2,346,496.0 -482,235.0 2,151,363.0 -863,481.0 1,419,533.0 548,208.0 524,243.0 844,867.0 0.0 590,809.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 16,242,025.0 30,028,325.0 14,587,799.0 20,941,614.0 8,100,257.0 15,342,942.0 988,635.0 1,882,689.0 943,712.0 1,956,920.0 1,006,546.0 1,827,174.0 887,395.0 1,757,295.0 864,177.0 1,649,650.0 798,021.0 1,631,359.0 817,985.0 0.0 828,069.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim 4,628,283.0 791,336.0 4,331,119.0 1,965,842.0 924,478.0 -150,899.0 1,144,778.0 508,699.0 302,757.0 215,706.0 260,612.0 250,871.0 186,431.0 153,831.0 80,567.0 103,690.0 66,546.0 91,882.0 26,929.0 0.0 -36,344.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir/ Gider 15,736,207.0 -8,701,145.0 -8,508,492.0 -147,056,915.0 -13,789,826.0 24,437,182.0 -7,467,190.0 -6,549,274.0 -1,739,293.0 -6,050,816.0 863,154.0 268,451.0 -1,556,061.0 240,237.0 -1,808,225.0 -333,807.0 -316,359.0 -1,198,998.0 -47.0 0.0 -200,916.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 278439002.0 105799764.0 265612518.0 106553640.0 -5389424.0 97889076.0 1923990.0 12309454.0 -584691.0 -2414814.0 1402456.0 16386241.0 2158981.0 18294655.0 1214292.0 6470915.0 -622194.0 1909319.0 -1332640.0 0.0 2942624.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler 31,140,028.0 -13,895,657.0 55,743,197.0 30,636,604.0 65,256,529.0 -26,896,166.0 -23,261,169.0 -3,759,088.0 256,971.0 -3,781,486.0 4,371,365.0 958,363.0 1,769,685.0 -407,081.0 2,290,425.0 347,625.0 1,632,858.0 171,455.0 2,408,595.0 0.0 2,414,745.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 309,579,030.0 91,904,106.0 321,355,715.0 137,190,244.0 59,867,105.0 70,992,910.0 -21,337,179.0 8,550,366.0 -327,720.0 -6,196,300.0 5,773,821.0 17,344,604.0 3,928,666.0 17,887,574.0 3,504,717.0 6,818,540.0 1,010,664.0 2,080,774.0 1,075,955.0 0.0 5,357,369.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit -69,076,279.0 -55,681,017.0 -55,681,265.0 -87,741,075.0 -75,802,417.0 -37,083,200.0 -50,251.0 -2,442,610.0 -65,796.0 -389,013.0 -12,014.0 -2,428,471.0 1,055,996.0 -4,997,134.0 47,892.0 -90,607.0 -22,066.0 38,494.0 18,349.0 0.0 26,109.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sabit Sermaye Yatırımları -28,418,274.0 -36,116,128.0 -18,333,993.0 -30,727,690.0 -14,847,235.0 -25,616,846.0 -2,276,884.0 -162,162.0 -109,164.0 -1,796,681.0 -1,413,426.0 -3,040,267.0 -717,655.0 -3,882,733.0 -504,729.0 -1,699,539.0 -176,588.0 -1,023,568.0 -663,483.0 0.0 -149,228.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 7,585,276.0 24,158,746.0 10,043,028.0 9,969,985.0 3,697,366.0 5,899,091.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -20,832,998.0 -11,957,383.0 -8,290,965.0 -20,757,705.0 -11,149,869.0 -19,717,755.0 -2,276,884.0 -162,162.0 -109,164.0 -1,796,681.0 -1,413,426.0 -3,040,267.0 -717,655.0 -3,882,733.0 -504,729.0 -1,699,539.0 -176,588.0 -1,023,568.0 -663,483.0 0.0 -149,228.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım 219,669,753.0 24,265,706.0 257,383,485.0 28,691,464.0 -27,085,181.0 14,191,955.0 -23,664,314.0 5,945,594.0 -502,680.0 -8,381,994.0 4,348,381.0 11,875,866.0 4,267,007.0 9,007,707.0 3,047,880.0 5,028,394.0 812,010.0 1,095,700.0 430,821.0 0.0 5,234,250.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Borçlardaki Değişim 0.0 -800,866.0 -642,056.0 -1,992,411.0 -3,549,419.0 3,056,839.0 205,053.0 32.0 -198.0 -2.0 0.0 -5,490,018.0 -2,919,615.0 4,425,730.0 4,874,450.0 -76,526.0 0.0 109,445.0 0.0 0.0 -888.0 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 -3,509,726.0 -3,509,719.0 -13,721,822.0 -13,721,822.0 -2,883,729.0 -2,883,729.0 -2,467,427.0 -2,467,427.0 -2,681,293.0 -2,681,293.0 0.0 -2,231,320.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -53,780.0 -471,293.0 -219,340.0 -465,049.0 -169,473.0 -269,111.0 5,400,371.0 13,515,847.0 2,761,268.0 6,023,033.0 0.0 3,150,943.0 2,254,365.0 4,860,672.0 2,443,556.0 332,412.0 200,313.0 1,193,293.0 12,206.0 0.0 94,825.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit -53,780.0 -1,272,159.0 -861,396.0 -2,457,460.0 -3,718,892.0 2,787,728.0 5,605,424.0 13,515,879.0 2,761,070.0 2,513,305.0 -3,509,719.0 -16,060,897.0 -14,387,072.0 6,402,673.0 4,434,277.0 -2,211,541.0 -2,267,114.0 -1,378,555.0 -2,669,087.0 0.0 -2,137,383.0 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 219,615,973.0 22,993,548.0 256,522,089.0 26,234,004.0 -30,804,073.0 16,979,683.0 -18,058,890.0 19,461,473.0 2,258,390.0 -5,868,689.0 838,662.0 -4,185,031.0 -10,120,065.0 15,410,380.0 7,482,157.0 2,816,853.0 -1,455,104.0 -282,855.0 -2,238,266.0 0.0 3,096,867.0 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
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
Nakit ve Benzerlerindeki Değişim 219,615,973.0 22,993,548.0 256,522,089.0 26,234,004.0 -30,804,073.0 16,979,683.0 -18,058,890.0 19,461,473.0 2,258,390.0 -5,868,689.0 838,662.0 -4,185,031.0 -10,120,065.0 15,410,380.0 7,482,157.0 2,816,853.0 -1,455,104.0 -282,855.0 -2,238,266.0 0.0 3,096,867.0 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
Dönem Başı Nakit Değerler 251,009,827.0 228,016,129.0 228,017,099.0 169,196,225.0 146,174,910.0 100,209,261.0 37,022,313.0 17,560,840.0 17,560,840.0 23,429,529.0 23,429,529.0 27,614,560.0 27,614,560.0 12,204,180.0 12,204,180.0 9,387,327.0 9,387,327.0 9,670,182.0 9,670,182.0 0.0 7,072,321.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Sonu Nakit 183,266,222.0 251,009,677.0 207,344,562.0 195,430,229.0 115,370,837.0 117,188,944.0 18,963,423.0 37,022,313.0 19,819,230.0 17,560,840.0 24,268,191.0 23,429,529.0 17,494,495.0 27,614,560.0 19,686,337.0 12,204,180.0 7,932,223.0 9,387,327.0 7,431,916.0 0.0 10,169,188.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0