AiFin

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Bilanço Kalemleri 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 2.588.741.858 2.492.582.209 2.213.411.496 2.167.353.584 2.259.390.008 2.091.898.198 1.488.002.170 1.428.698.522 1.485.229.245 1.490.864.768 999.295.043 987.116.261 916.091.679 1.382.327.903 728.880.400 657.988.014 601.174.991 457.041.053 331.149.315 330.129.140 306.094.799 296.305.306 287.220.693 276.416.335 269.095.938 266.203.497 268.639.292 301.064.547 278.428.097 247.380.606 270.360.077 261.386.730 264.866.875 239.869.452 242.095.856 223.767.795 212.457.887 206.414.876 198.101.445 205.663.330 209.031.748 197.338.957 195.013.633 204.184.152 201.101.040 179.493.548 167.446.034 177.346.651 182.515.201 157.212.062 159.949.665 165.247.458 144.448.436 130.372.863 133.388.452 134.079.044 130.552.563 119.583.043 118.430.851 115.855.048 109.973.813 101.098.611 105.320.530 100.683.700 97.723.283 92.381.521 104.828.393 102.748.419 95.493.770 101.396.655 105.382.784 94.337.711 103.255.246
Nakit Ve Nakit Benzerleri 266.064.541 117.457.987 34.203.386 31.608.395 285.193.113 144.057.112 24.275.966 33.338.807 119.958.992 108.882.531 23.497.419 14.545.034 28.590.976 45.084.264 9.794.441 10.295.270 6.508.618 11.122.037 4.522.095 11.591.206 24.210.585 10.212.835 11.064.381 7.795.875 11.118.420 8.499.851 15.273.938 9.810.234 6.891.905 6.555.251 15.896.798 22.512.783 17.081.298 13.772.398 27.557.518 26.505.723 28.325.310 30.200.554 21.724.695 21.619.791 27.667.440 20.284.940 11.581.769 17.799.389 14.316.732 5.329.635 5.568.920 5.407.122 4.647.960 6.209.471 5.245.108 7.092.273 5.353.971 4.981.183 4.671.336 6.360.951 3.458.225 7.568.476 6.849.095 6.541.799 5.996.007 5.971.168 7.294.655 6.987.591 12.671.405 14.420.311 12.072.529 10.445.297 9.910.982 8.854.781 6.714.106 3.761.775 6.301.735
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 0 0 0 0 0 0 0
Ticari Alacaklar 883.815.268 872.650.962 842.245.532 766.882.280 573.227.097 682.676.915 637.187.474 559.973.335 729.230.628 577.720.664 492.584.930 527.336.443 464.823.968 596.927.200 352.756.996 301.698.491 296.591.193 196.702.426 133.482.595 136.188.621 112.821.130 127.127.182 114.421.933 107.453.250 109.007.168 111.632.897 105.329.655 149.575.154 125.492.212 83.249.538 107.082.120 103.798.806 117.948.857 90.932.415 85.772.711 83.310.536 76.608.860 75.307.298 79.437.286 92.141.734 87.521.452 68.048.355 86.021.823 99.460.223 98.564.480 85.673.953 83.022.726 92.688.424 94.616.281 79.532.452 93.608.066 93.663.259 75.555.652 64.890.580 73.666.038 74.051.284 73.651.100 58.403.340 61.954.693 61.212.897 57.448.195 46.759.555 51.274.311 49.616.100 43.735.501 38.243.712 55.737.502 54.175.400 42.843.244 45.129.519 49.906.775 47.338.295 54.163.836
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
Diğer Alacaklar 81.028.939 21.651.973 40.102.418 49.240.307 128.440.822 178.571.251 12.505.340 15.518.038 17.069.314 25.936.081 13.532.113 12.709.944 8.966.580 25.614.448 14.591.231 21.363.815 11.646.736 7.719.531 5.487.391 3.318.320 3.645.653 4.714.103 1.597.939 2.232.666 2.537.414 1.069.258 1.141.457 1.690.125 5.421.349 2.677.292 3.318.364 3.238.764 1.974.388 2.181.192 2.743.512 1.392.775 1.984.737 1.625.225 1.662.155 885.499 989.622 1.545.372 773.713 811.130 1.095.804 1.088.757 493.983 503.401 206.661 138.399 142.074 142.910 140.788 389.662 145.633 130.070 134.252 118.941 742.098 283.759 235.388 196.621 727.331 657.516 809.168 322.901 423.549 261.569 499.244 269.851 676.840 535.799 94.442
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
Stoklar 1.263.971.023 1.389.376.250 1.234.578.949 1.254.054.054 1.207.180.561 1.013.096.236 783.704.436 787.854.852 567.948.866 710.108.446 456.191.124 419.569.322 403.334.600 653.588.874 335.381.408 299.553.075 268.453.933 230.420.152 184.167.939 176.712.504 161.990.260 151.970.859 155.535.072 153.098.749 142.284.592 140.250.842 145.329.965 138.891.083 136.151.841 148.597.443 137.911.760 128.488.820 126.233.450 129.570.546 123.753.619 107.675.349 98.935.138 93.885.489 92.059.949 85.428.607 87.109.022 100.123.772 90.203.932 83.000.871 84.486.481 84.855.561 76.175.769 75.201.257 79.931.678 68.825.161 60.043.250 62.923.412 61.808.521 58.589.660 52.906.373 52.188.334 48.968.702 49.084.497 46.339.361 44.760.580 42.677.654 44.490.078 43.897.878 40.932.052 37.822.075 37.377.766 34.886.175 36.469.635 41.225.973 44.988.707 45.895.416 40.521.596 39.187.305
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
Diğer Dönen Varlıklar 93.862.087 91.445.036 62.281.211 65.568.548 65.348.415 73.496.685 30.328.954 32.013.490 51.021.445 68.217.046 13.489.457 12.955.518 10.375.555 61.113.117 16.356.324 25.077.363 17.974.511 11.076.907 3.489.295 2.318.489 3.427.171 2.280.327 4.601.368 5.835.795 4.148.344 4.750.649 1.564.277 1.097.951 4.470.790 6.301.082 6.151.035 3.347.557 1.628.882 3.412.901 2.268.496 4.883.412 6.603.842 5.396.310 3.217.360 5.587.699 5.744.212 7.336.518 6.432.396 3.112.539 2.637.543 2.545.642 2.184.636 3.546.447 3.112.621 2.506.579 911.167 1.425.604 1.589.504 1.521.778 1.999.072 1.348.405 4.340.284 4.407.789 2.545.604 3.056.013 3.616.569 3.681.189 2.126.355 2.490.441 2.685.134 2.016.831 1.708.638 1.396.518 1.014.327 2.153.797 2.189.647 2.180.246 3.507.928
(Ara Toplam) 2.588.741.858 2.492.582.209 2.213.411.496 2.167.353.584 2.259.390.008 2.091.898.198 1.488.002.170 1.428.698.522 1.485.229.245 1.490.864.768 999.295.043 987.116.261 916.091.679 1.382.327.903 728.880.400 657.988.014 601.174.991 457.041.053 331.149.315 330.129.140 306.094.799 296.305.306 287.220.693 276.416.335 269.095.938 266.203.497 268.639.292 301.064.547 278.428.097 247.380.606 270.360.077 261.386.730 264.866.875 239.869.452 242.095.856 223.767.795 212.457.887 206.414.876 198.101.445 205.663.330 209.031.748 197.338.957 195.013.633 204.184.152 201.101.040 179.493.548 167.446.034 177.346.651 182.515.201 157.212.062 159.949.665 165.247.458 144.448.436 130.372.863 133.388.452 134.079.044 130.552.563 119.583.043 118.430.851 115.855.048 109.973.813 101.098.611 105.320.530 100.683.700 97.723.283 92.381.521 104.828.393 102.748.419 95.493.770 101.396.655 105.382.784 94.337.711 103.255.246
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
Duran Varlıklar 3.576.813.245 3.409.210.304 3.097.067.392 2.934.949.899 2.801.484.881 3.253.265.290 2.264.968.075 2.114.358.543 1.971.784.224 2.452.208.825 477.711.367 448.338.283 420.513.289 1.667.407.744 390.135.631 315.981.168 271.748.091 261.633.460 247.245.436 245.486.076 239.208.630 233.234.939 226.646.112 212.306.270 212.324.089 213.306.996 184.850.967 188.787.858 174.408.465 166.523.043 162.286.617 160.755.947 152.743.301 158.774.859 145.700.939 138.939.375 134.757.753 129.459.265 122.807.128 115.317.393 106.552.289 107.020.031 88.155.840 87.536.851 88.143.025 88.224.361 85.569.113 86.216.505 86.816.659 48.474.531 48.493.467 50.276.918 50.143.821 49.774.259 50.512.899 51.862.011 49.169.694 48.823.392 49.006.754 48.619.323 48.667.974 42.825.138 41.001.715 41.227.282 40.845.820 41.697.532 42.797.368 42.678.121 43.280.424 33.119.795 34.437.205 34.924.144 35.812.429
Ticari Alacaklar 883.815.268 872.650.962 842.245.532 766.882.280 573.227.097 682.676.915 637.187.474 559.973.335 729.230.628 577.720.664 492.584.930 527.336.443 464.823.968 596.927.200 352.756.996 301.698.491 296.591.193 196.702.426 133.482.595 136.188.621 112.821.130 127.127.182 114.421.933 107.453.250 109.007.168 111.632.897 105.329.655 149.575.154 125.492.212 83.249.538 107.082.120 103.798.806 117.948.857 90.932.415 85.772.711 83.310.536 76.608.860 75.307.298 79.437.286 92.141.734 87.521.452 68.048.355 86.021.823 99.460.223 98.564.480 85.673.953 83.022.726 92.688.424 94.616.281 79.532.452 93.608.066 93.663.259 75.555.652 64.890.580 73.666.038 74.051.284 73.651.100 58.403.340 61.954.693 61.212.897 57.448.195 46.759.555 51.274.311 49.616.100 43.735.501 38.243.712 55.737.502 54.175.400 42.843.244 45.129.519 49.906.775 47.338.295 54.163.836
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
Diğer Alacaklar 81.028.939 21.651.973 40.102.418 49.240.307 128.440.822 178.571.251 12.505.340 15.518.038 17.069.314 25.936.081 13.532.113 12.709.944 8.966.580 25.614.448 14.591.231 21.363.815 11.646.736 7.719.531 5.487.391 3.318.320 3.645.653 4.714.103 1.597.939 2.232.666 2.537.414 1.069.258 1.141.457 1.690.125 5.421.349 2.677.292 3.318.364 3.238.764 1.974.388 2.181.192 2.743.512 1.392.775 1.984.737 1.625.225 1.662.155 885.499 989.622 1.545.372 773.713 811.130 1.095.804 1.088.757 493.983 503.401 206.661 138.399 142.074 142.910 140.788 389.662 145.633 130.070 134.252 118.941 742.098 283.759 235.388 196.621 727.331 657.516 809.168 322.901 423.549 261.569 499.244 269.851 676.840 535.799 94.442
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
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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 448.350
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
Yatırım Amaçlı Gayrimenkuller 198.783.405 199.564.952 174.468.215 162.922.488 154.287.929 205.575.291 154.882.455 142.800.784 132.275.391 166.683.381 11.018.221 11.066.337 11.114.452 117.409.467 11.054.908 11.130.222 11.178.338 11.226.454 11.274.570 11.322.685 11.370.801 11.418.917 11.595.610 11.643.726 11.674.466 11.722.581 11.695.823 11.836.189 10.506.474 10.539.395 10.564.016 10.597.014 10.629.922 10.504.242 10.533.947 10.729.736 10.751.961 10.840.761 10.875.523 10.910.286 10.945.049 10.979.811 11.014.574 11.049.336 11.084.099 11.118.862 11.153.624 11.188.387 11.223.150 13.698.811 14.091.852 14.134.893 14.177.934 14.220.975 14.264.016 14.307.057 14.353.673 14.396.714 0 0 0 14.568.878 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
Kullanım Hakkı Varlıkları 274.184.113 291.337.774 186.351.379 183.071.738 181.875.657 197.972.726 149.264.054 134.960.903 104.708.682 137.890.387 37.641.758 38.868.321 22.631.100 83.956.957 22.973.386 22.551.130 23.787.563 21.472.884 22.037.781 18.036.521 16.810.861 25.742.412 28.116.613 30.939.124 35.356.908 38.748.297 13.142.217 14.721.844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.971.827.504 2.785.814.747 2.478.019.881 2.359.402.410 2.255.113.102 2.549.854.383 1.636.118.819 1.511.555.844 1.407.232.834 1.789.629.446 359.486.682 334.465.559 325.437.308 1.221.928.860 295.961.930 248.696.711 207.511.404 195.511.340 180.542.356 181.812.242 177.170.303 164.017.526 155.404.926 154.845.453 148.339.055 147.868.174 148.163.476 149.662.132 147.296.117 146.613.775 139.626.607 135.826.788 130.097.381 131.854.659 120.597.201 116.640.345 111.972.560 107.537.664 102.677.924 96.502.100 88.841.027 87.170.390 72.842.742 73.939.132 72.358.977 71.429.533 72.153.601 72.401.925 72.952.616 33.016.148 32.849.414 34.759.241 34.384.089 33.996.767 34.664.776 35.566.869 33.198.789 32.687.941 47.218.203 47.192.232 47.408.966 27.310.505 40.145.267 40.640.021 40.522.818 41.405.559 42.308.671 40.339.950 31.884.418 32.804.143 33.660.717 34.484.614 35.038.943
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 120.673.771 119.733.820 105.481.476 96.379.161 87.717.222 96.131.060 70.761.095 69.857.803 56.048.964 77.304.942 16.730.961 13.894.877 11.205.944 47.393.503 6.121.977 6.326.912 3.965.970 4.970.419 5.124.852 5.055.363 4.113.643 3.488.029 3.825.496 3.033.527 3.975.651 3.945.779 118.742 145.355 147.987 172.655 162.077 185.631 162.755 180.931 683.121 223.378 37.884 23.744 22.584 26.312 30.858 17.429 17.634 20.213 24.294 13.932 18.437 22.943 27.448 31.953 34.086 24.871 31.055 38.509 46.092 53.676 24.243 29.012 33.780 38.654 43.641 48.669 32.046 35.366 38.685 40.443 54.612 57.801 69.472 81.264 94.607 105.482 63.877
Ertelenmiş Vergi Varlığı 0 0 141.990.193 123.128.761 113.513.096 120.119.482 157.199.763 167.952.780 249.466.152 272.628.164 51.419.603 46.180.559 40.273.945 167.735.323 36.230.999 13.260.801 14.822.668 12.346.354 9.407.256 9.665.157 9.354.061 8.359.605 8.784.141 8.465.927 9.348.047 7.496.885 9.249.479 9.642.545 9.353.548 7.250.721 7.805.067 7.966.788 7.624.166 7.574.047 8.191.695 8.331.722 8.426.835 7.956.027 7.222.913 5.381.466 2.729.885 2.180.073 2.235.063 2.252.709 2.254.399 1.886.809 2.083.122 2.428.468 2.482.561 1.187.538 1.364.078 1.205.900 1.403.134 1.367.726 1.291.914 1.531.483 1.440.317 1.313.681 1.124.843 1.230.323 694.555 751.574 697.222 460.901 181.441 122.723 369.177 370.931 93.887 84.851 498.162 128.300 108.241
Diğer Duran Varlıklar 10.053.884 11.863.881 10.158.516 9.449.395 8.383.278 82.889.106 93.578.983 85.924.001 20.342.094 3.415.070 645.910 0 508.596 12.642.413 13.122.118 11.691.875 5.586.891 7.871.751 17.072.474 17.176.865 17.622.294 19.049.040 17.245.411 1.679.385 1.360.937 1.644.974 1.411.875 1.498.000 1.356.663 1.427.058 2.578.609 558.237 334.500 492.768 2.539.243 1.392.549 0 774.351 0 0 0 0 0 0 2.461 7.437 7.437 5.850 5.331 503 7.754 7.167 6.575 6.246 5.158 3.697 3.697 456 1.175 891 2.136 35.954 39.434 39.434 39.434 64.606 0 1.850.000 11.150.000 56.791 75.026 74.551 12.371
TOPLAM VARLIKLAR 6.165.555.103 5.901.792.514 5.310.478.888 5.102.303.483 5.060.874.889 5.345.163.488 3.752.970.245 3.543.057.065 3.457.013.469 3.943.073.593 1.477.006.410 1.435.454.544 1.336.604.968 3.049.735.647 1.119.016.031 973.969.182 872.923.082 718.674.513 578.394.751 575.615.216 545.303.429 529.540.245 513.866.805 488.722.605 481.420.027 479.510.493 453.490.259 489.852.405 452.836.562 413.903.649 432.646.694 422.142.677 417.610.176 398.644.311 387.796.795 362.707.170 347.215.640 335.874.141 320.908.573 320.980.723 315.584.037 304.358.988 283.169.473 291.721.003 289.244.065 267.717.909 253.015.147 263.563.156 269.331.860 205.686.593 208.443.132 215.524.376 194.592.257 180.147.122 183.901.351 185.941.055 179.722.257 168.406.435 167.437.605 164.474.371 158.641.787 143.923.749 146.322.245 141.910.982 138.569.103 134.079.053 147.625.761 145.426.540 138.774.194 134.516.450 139.819.989 129.261.855 139.067.675
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
Kısa Vadeli Yükümlülükler 892.322.991 644.452.063 732.558.678 887.639.651 1.071.016.180 1.098.517.556 553.772.709 662.356.099 908.377.027 799.635.357 649.041.708 692.353.906 683.386.636 892.121.224 509.619.815 422.328.767 368.298.356 264.813.556 138.764.568 141.592.618 118.274.802 102.279.293 101.547.306 80.720.344 80.323.610 77.254.206 96.271.448 133.327.731 121.170.873 90.101.297 108.098.035 106.234.267 109.977.338 99.376.660 91.431.499 79.036.508 75.741.655 62.653.652 52.557.664 61.116.817 75.966.150 71.069.970 57.257.975 72.309.329 76.769.962 58.734.441 45.046.206 56.730.859 78.075.085 53.639.693 57.865.712 67.438.966 54.584.993 42.778.083 44.326.052 48.611.173 44.895.775 37.951.949 36.787.236 37.820.292 38.130.457 25.819.631 29.646.596 26.843.147 23.397.910 19.336.804 32.508.184 36.039.686 36.095.185 44.571.872 47.608.959 37.890.015 50.717.561
Finansal Borçlar 20.519.109 23.256.861 20.418.450 24.675.641 33.458.362 34.336.380 43.129.719 131.806.469 124.293.478 211.001.326 249.881.360 277.755.203 269.971.765 365.449.362 162.706.034 106.517.364 45.094.184 5.790.140 2.522.956 731.271 597.039 1.262.041 832.885 991.771 625.691 2.864.126 3.749.299 4.313.544 158.663 1.983.558 10.612.567 939.601 933.634 5.693.106 12.781.449 3.221.248 869.423 918.434 353.727 1.848.917 8.347.150 8.642.008 11.611.279 10.390.713 2.415.057 3.421.637 3.326.778 11.794.645 17.456.568 20.223.915 21.322.053 23.628.817 13.260.913 8.383.876 16.138.117 12.918.664 8.519.532 4.887.248 4.539.195 4.398.206 557.342 568.391 2.502.281 588.460 534.169 538.844 2.715.648 5.439.746 8.776.539 8.749.334 8.072.852 6.392.018 11.467.363
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
Ticari Borçlar 514.131.838 328.608.048 296.516.944 389.643.277 426.616.913 508.654.209 148.077.147 150.723.383 142.760.031 186.757.019 148.926.005 126.272.616 92.355.505 204.812.619 165.617.700 170.923.933 147.603.523 116.200.102 67.772.929 71.039.592 46.981.076 46.862.764 47.313.380 30.727.635 21.209.762 30.875.899 38.923.454 44.736.264 38.835.648 54.182.197 34.444.410 35.423.374 33.822.966 35.757.162 37.432.734 36.226.897 31.594.082 31.652.570 20.818.706 20.326.223 22.891.756 20.867.734 17.269.185 22.830.527 27.316.617 19.992.713 18.392.047 19.865.668 19.197.231 24.009.915 19.716.487 24.711.589 20.356.011 18.324.081 15.629.773 17.545.109 15.843.353 17.220.902 15.781.698 17.227.836 20.946.144 12.264.426 16.467.710 15.897.255 14.521.730 12.323.796 17.391.263 19.266.221 18.307.043 22.871.238 23.818.702 23.217.484 23.104.674
Diğer Borçlar 16.830.813 48.158.133 73.680.874 31.145.181 39.749.420 15.220.667 17.566.104 13.092.645 122.927.307 141.703.164 88.037.736 26.644.363 10.077.716 3.147.024 13.364.125 5.415.034 3.879.855 5.363.456 7.476.270 1.148.609 1.225.658 1.071.787 885.212 1.108.049 846.962 998.702 2.485.600 3.096.130 10.168.146 5.620.335 13.967.595 7.020.189 3.121.159 4.991.245 9.794.711 8.152.684 10.364.777 3.996.739 433.075 1.336.528 1.382.989 347.259 183.719 160.097 213.841 250.052 2.643.176 2.862.679 2.422.813 357.203 1.076.961 911.241 18.735.556 603.597 10.935.860 16.085.707 16.647.030 12.558.963 11.172.273 9.902.363 10.990.210 9.663.565 6.593.848 7.414.605 6.126.965 4.669.135 8.773.211 7.840.007 7.018.184 10.073.980 13.680.370 5.825.574 14.444.511
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 125.568.811 82.304.306 161.503.104 252.419.759 352.140.844 398.564.269 235.671.697 275.446.759 397.670.754 131.868.938 93.176.593 155.511.131 213.329.148 250.833.286 136.954.974 109.451.474 135.650.902 114.702.917 42.617.100 47.952.944 51.336.713 37.145.676 39.293.179 36.015.293 43.301.083 27.281.739 37.340.059 64.260.347 53.921.380 17.970.312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 39.677.639 20.063.362 52.257.213 47.654.546 63.064.489 53.496.294 40.336.050 4.580.555 37.631.148 57.752.362 16.525.868 22.365.940 -7.000.689 15.171.649 3.121.185 0 13.660.195 6.624.135 2.093.041 2.397.076 2.086.088 3.944.420 1.953.061 719.508 1.336.688 3.165.501 291.246 3.232.941 3.768.740 0 0 0 1.826.923 765.258 0 0 141.529 959.401 1.554.460 4.114.090 2.101.538 1.779.850 1.555.109 0 1.701.312 239.077 0 2.246.639 7.038.457 0 728.181 1.868.776 313.211 0 475.162 718.900 1.213.624 0 1.141.250 1.596.875 777.547 359.518 534.557 322.203 243.772 132.264 1.374.936 1.682.497 159.862 0 161.660 937.741 0
Borç Karşılıkları 46.468.896 40.055.700 36.307.759 42.494.217 39.880.188 30.884.305 20.630.821 21.328.365 22.990.093 13.688.612 7.748.134 7.525.513 6.026.663 9.320.456 5.807.704 5.302.480 5.673.135 4.578.594 4.776.707 4.702.289 4.277.773 3.520.891 3.438.658 3.279.060 4.901.677 4.630.716 3.541.326 3.158.382 3.554.648 2.903.627 3.044.927 2.438.759 4.419.238 2.199.658 1.979.289 1.917.994 2.081.552 1.849.812 1.854.444 1.798.930 1.645.606 1.285.082 1.746.493 1.897.379 1.999.149 1.669.835 1.219.247 1.066.560 1.478.626 1.370.678 1.668.452 1.717.622 1.697.855 1.440.755 967.646 1.127.307 2.253.029 1.069.957 942.315 1.015.651 1.292.714 655.759 1.117.223 446.603 37.632 63.171 129.919 169.379 102.699 165.408 128.832 208.684 229.556
Diğer Kısa Vadeli Yükümlülükler 129.125.885 102.005.653 91.874.334 99.607.030 116.105.964 57.361.432 48.361.171 65.377.923 60.104.216 56.863.936 44.746.012 76.279.140 98.626.528 43.386.828 22.048.093 24.718.482 16.736.562 11.554.212 11.505.565 13.620.837 11.770.455 8.471.714 7.830.931 7.879.028 8.101.747 7.437.523 9.940.464 10.530.123 10.763.648 7.441.268 46.028.536 60.412.344 65.853.418 49.970.231 29.443.316 29.517.685 30.690.292 23.276.696 27.543.252 31.692.129 39.597.111 38.148.037 24.892.190 37.030.613 43.123.986 33.161.127 19.464.958 18.894.668 30.481.390 7.677.982 13.353.578 14.600.921 221.447 14.025.774 179.494 215.486 419.207 2.214.879 3.210.505 3.679.361 3.566.500 2.307.972 2.430.977 2.174.021 1.933.642 1.609.594 2.123.207 1.641.836 1.730.858 2.711.912 1.746.543 1.308.514 1.471.457
(Ara Toplam) 892.322.991 644.452.063 732.558.678 887.639.651 1.071.016.180 1.098.517.556 553.772.709 662.356.099 908.377.027 799.635.357 649.041.708 692.353.906 683.386.636 892.121.224 509.619.815 422.328.767 368.298.356 264.813.556 138.764.568 141.592.618 118.274.802 102.279.293 101.547.306 80.720.344 80.323.610 77.254.206 96.271.448 133.327.731 121.170.873 90.101.297 108.098.035 106.234.267 109.977.338 99.376.660 91.431.499 79.036.508 75.741.655 62.653.652 52.557.664 61.116.817 75.966.150 71.069.970 57.257.975 72.309.329 76.769.962 58.734.441 45.046.206 56.730.859 78.075.085 53.639.693 57.865.712 67.438.966 54.584.993 42.778.083 44.326.052 48.611.173 44.895.775 37.951.949 36.787.236 37.820.292 38.130.457 25.819.631 29.646.596 26.843.147 23.397.910 19.336.804 32.508.184 36.039.686 36.095.185 44.571.872 47.608.959 37.890.015 50.717.561
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
Uzun Vadeli Yükümlülükler 464.435.043 450.773.442 264.529.731 266.936.542 288.887.816 264.071.415 278.240.345 274.169.460 138.558.424 195.110.650 130.898.412 107.663.604 57.253.854 143.034.421 68.067.890 61.051.516 61.611.622 49.764.617 52.355.098 49.089.177 46.298.473 50.589.625 51.699.759 53.468.277 57.251.586 56.317.347 29.311.555 29.920.755 18.297.555 15.598.564 15.960.071 17.249.781 18.279.023 18.003.856 18.333.641 21.773.795 21.415.960 18.834.358 12.839.491 13.192.903 12.840.691 11.910.986 11.665.069 11.388.535 10.976.215 10.689.273 11.213.484 11.143.000 5.345.478 5.341.299 5.625.107 5.144.960 5.219.241 4.567.161 5.124.908 5.433.344 5.316.996 5.136.762 4.203.997 4.885.448 3.357.413 3.297.185 2.552.284 2.368.989 2.178.607 2.349.243 4.075.332 3.685.785 2.708.467 3.251.675 4.692.526 2.820.179 2.775.047
Finansal Borçlar 110.553.275 128.229.498 43.548.045 46.363.516 48.984.733 52.515.589 41.398.483 42.430.252 21.970.416 74.873.313 87.653.551 64.746.728 17.544.613 32.144.030 17.253.880 17.187.685 19.962.773 17.430.281 20.793.452 20.029.104 18.579.601 27.356.643 29.435.580 31.927.563 36.406.978 37.589.444 10.239.286 11.142.256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.560.968 5.491.396 5.671.866 5.629.840 0 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 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 5.904.000 0 0 0 5.904.000 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 5.963.567 6.562.321 5.904.000 5.904.000 5.904.000 7.405.363 74.904.000 84.904.000 0 8.524.123 5.904.000 5.904.000 5.904.000 9.728.193 0 5.904.000 5.904.000 5.904.000 0 5.904.000 5.904.000 5.904.000 5.904.000 5.904.000 5.904.000 5.904.000 5.904.000 5.904.000 5.904.000 6.373.303 6.842.607 7.781.213 9.189.124 9.219.499 9.658.426 12.004.943 12.920.084 11.840.688 5.904.000 5.904.000 5.904.000 5.904.000 5.904.000 5.904.000 0 0 0 0 0 0 0 0 0 65.402 95.621 149.729 186.235 246.206 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
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
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
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
Uzun vadeli karşılıklar 249.855.094 247.654.824 215.077.686 214.669.026 233.999.083 204.150.464 161.937.862 146.835.208 116.588.008 111.713.214 37.340.861 37.012.876 33.805.241 101.162.198 44.910.010 37.959.831 35.744.849 26.430.336 25.657.646 23.156.073 21.814.872 17.328.982 16.360.179 15.636.714 14.940.608 12.823.903 13.168.269 12.874.499 12.393.555 9.225.261 9.117.464 9.468.568 9.089.899 8.784.357 8.675.215 9.768.852 8.495.876 6.993.670 6.935.491 7.288.903 6.936.691 6.006.986 5.761.069 5.484.535 5.415.247 5.197.877 5.541.619 5.513.160 5.345.478 5.341.299 5.625.107 5.144.960 0 4.501.759 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 5.219.241 0 5.029.287 5.283.615 5.130.761 4.890.556 4.203.997 4.885.448 3.357.413 3.297.185 2.552.284 2.368.989 2.178.607 2.349.243 4.075.332 3.685.785 2.708.467 3.251.675 4.692.526 2.820.179 2.775.047
Ertelenmiş Vergi Yükümlülüğü 98.063.107 68.326.798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 4.808.797.069 4.806.567.009 4.313.390.479 3.947.727.290 3.700.970.893 3.982.574.517 2.920.957.191 2.606.531.506 2.410.078.018 2.948.327.586 697.066.290 635.437.034 595.964.478 2.014.580.002 541.328.326 490.588.899 443.013.104 404.096.340 387.275.085 384.933.421 380.730.154 376.671.327 360.619.740 354.533.984 343.844.831 345.938.940 327.907.256 326.603.919 313.368.134 308.203.788 308.588.588 298.658.629 289.353.815 281.263.795 278.031.655 261.896.867 250.058.025 254.386.131 255.511.418 246.671.003 226.777.196 221.378.032 214.246.429 208.023.139 201.497.888 198.294.195 196.755.457 195.689.297 185.911.297 146.705.601 144.952.313 142.940.450 134.788.023 132.801.878 134.450.391 131.896.538 129.509.486 125.317.724 126.446.372 121.768.631 117.153.917 114.806.933 114.123.365 112.698.846 112.992.586 112.393.006 111.042.245 105.701.069 99.970.542 86.692.903 87.518.504 88.551.661 85.575.067
Ana Ortaklığa Ait Özkaynaklar 4.808.797.069 4.806.567.009 4.313.390.479 3.947.727.290 3.700.970.893 3.982.574.517 2.920.957.191 2.606.531.506 2.410.078.018 2.948.327.586 697.066.290 635.437.034 595.964.478 2.014.580.002 541.328.326 490.588.899 443.013.104 404.096.340 387.275.085 384.933.421 380.730.154 376.671.327 360.619.740 354.533.984 343.844.831 345.938.940 327.907.256 326.603.919 313.368.134 308.203.788 308.588.588 298.658.629 289.353.815 281.263.795 278.031.655 261.896.867 250.058.025 254.386.131 255.511.418 246.671.003 226.777.196 221.378.032 214.246.429 208.023.139 201.497.888 198.294.195 196.755.457 195.689.297 185.911.297 146.705.601 144.952.313 142.940.450 134.788.023 132.801.878 134.450.391 131.896.538 129.509.486 125.317.724 126.446.372 121.768.631 117.153.917 114.806.933 114.123.365 112.698.846 112.992.586 112.393.006 111.042.245 105.701.069 99.970.542 86.692.903 87.518.504 88.551.661 85.575.067
Ödenmiş Sermaye 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 39.916.800 28.512.000 28.512.000 28.512.000 28.512.000 28.512.000 28.512.000 28.512.000
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 20.215.765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.215.765 20.215.765 0 0 0 0 0 20.470.567 20.470.567
Hisse Senedi İhraç Primleri 2.692.744 2.692.746 2.344.929 2.181.240 2.057.643 2.344.929 1.759.215 1.615.150 1.489.923 1.869.518 79.291 79.291 79.291 1.294.868 79.291 79.291 0 79.291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79.291 0 79.291 79.291 0 79.291 0 79.291 0 0 0 79.291 0 0 0 0 79.291 79.291 0 0 79.291 0 79.291 79.291 79.291 79.291 79.291 79.291 79.291 79.291 79.291 79.291 79.291 79.291 79.291 79.291 79.291 79.291 79.291 79.291 79.291
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.150.000 11.150.000 11.150.000 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
Kardan Ayrılan Kısıtlanmış Yedekler 87.094.120 87.094.120 75.844.378 70.550.034 66.552.416 75.844.378 56.900.065 52.240.456 48.190.131 60.467.693 4.644.482 4.644.482 4.644.482 41.881.291 4.644.482 4.644.482 4.644.482 4.644.482 4.644.482 4.644.482 4.644.482 4.644.482 4.644.482 4.644.482 4.644.482 4.644.482 4.644.482 4.644.482 4.644.482 4.644.482 4.421.336 4.421.336 4.220.920 4.220.920 4.220.920 4.220.920 4.220.920 4.020.504 4.020.504 4.020.504 4.020.504 4.020.088 4.020.088 4.020.088 4.020.088 2.687.530 2.687.530 2.687.530 2.687.530 1.607.065 1.607.065 1.607.065 1.607.065 1.164.901 1.164.901 1.164.901 1.164.901 1.164.901 1.164.901 1.164.901 1.040.686 1.040.686 323.714 323.714 323.714 303.136 303.136 303.136 303.136 303.136 303.136 303.136 303.136
Geçmiş Yıllar Kar/Zararları 3.009.329.406 2.752.709.624 2.397.148.600 2.229.814.782 2.103.465.469 2.105.375.102 1.579.497.142 1.450.150.397 1.337.716.832 1.624.246.225 566.229.341 566.229.341 566.229.341 1.144.045.675 355.419.050 355.419.050 355.419.050 321.430.075 321.430.075 321.430.075 321.430.075 288.177.493 288.177.493 288.177.493 288.177.493 247.653.015 247.626.260 247.621.832 247.572.555 212.430.583 213.697.361 213.839.779 219.634.094 187.418.774 187.418.774 187.418.774 187.227.885 156.065.977 156.065.977 156.065.977 156.065.977 132.554.910 132.554.910 132.554.910 132.554.910 82.226.916 82.226.916 82.226.916 82.226.916 70.982.957 70.982.957 70.982.957 70.606.019 63.940.967 63.940.967 63.940.967 63.940.967 53.430.176 53.430.176 53.430.176 53.554.391 51.140.466 51.857.437 51.857.437 51.857.437 37.327.910 37.327.909 37.327.909 37.327.909 35.898.789 35.898.789 35.898.789 35.898.789
Dönem Net Kar/Zararı 25.018.829 256.619.782 351.553.370 263.895.223 221.451.235 291.773.498 152.429.437 58.519.801 58.498.155 54.285.243 119.172.792 55.418.339 14.226.854 -19.056.032 150.529.676 93.601.282 44.156.694 33.988.975 15.926.421 12.452.649 6.708.219 33.252.582 17.025.720 9.890.020 -1.257.884 40.524.478 22.939.633 20.710.255 7.035.223 35.141.972 33.551.430 22.775.508 7.596.546 32.215.320 28.813.829 13.331.376 525.711 35.553.213 36.697.751 27.608.833 7.727.917 25.511.483 18.380.950 11.824.214 5.318.923 53.660.552 52.121.814 51.317.298 42.065.667 14.397.224 12.864.404 10.445.121 2.363.083 7.484.154 9.132.667 6.578.814 4.191.762 10.510.791 11.639.439 6.961.698 2.346.984 2.413.925 1.730.358 305.839 599.579 14.550.104 13.199.342 7.858.166 2.127.639 1.429.120 2.254.721 3.287.878 311.284
Diğer Özsermaye Kalemleri 1.644.745.170 1.663.526.223 1.446.582.402 1.341.369.211 1.267.527.330 1.457.169.133 1.090.454.532 1.004.088.902 924.266.177 1.167.542.107 -32.976.416 -30.851.219 -29.132.290 806.497.400 -9.260.973 -3.072.006 -1.123.922 4.036.717 5.357.307 6.489.415 8.030.578 10.679.970 10.855.245 11.905.189 12.363.940 13.200.165 12.780.081 13.710.550 14.199.074 16.069.951 17.001.661 17.705.206 17.906.164 17.491.981 17.582.041 16.929.706 18.166.709 18.750.346 18.810.386 18.979.598 -1.169.767 19.374.751 19.373.681 19.627.836 19.687.167 19.802.397 19.802.397 19.540.753 18.935.093 19.722.264 19.581.087 19.988.507 20.215.765 20.295.056 20.215.765 20.215.765 20.215.765 20.215.765 20.215.765 20.215.765 20.215.765 20.215.765 20.215.765 20.215.765 0 0 20.470.567 20.470.567 20.470.567 20.470.567 20.470.567 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 6.165.555.103 5.901.792.514 5.310.478.888 5.102.303.483 5.060.874.889 5.345.163.488 3.752.970.245 3.543.057.065 3.457.013.469 3.943.073.593 1.477.006.410 1.435.454.544 1.336.604.968 3.049.735.647 1.119.016.031 973.969.182 872.923.082 718.674.513 578.394.751 575.615.216 545.303.429 529.540.245 513.866.805 488.722.605 481.420.027 479.510.493 453.490.259 489.852.405 452.836.562 413.903.649 432.646.694 422.142.677 417.610.176 398.644.311 387.796.795 362.707.170 347.215.640 335.874.141 320.908.573 320.980.723 315.584.037 304.358.988 283.169.473 291.721.003 289.244.065 267.717.909 253.015.147 263.563.156 269.331.860 205.686.593 208.443.132 215.524.376 194.592.257 180.147.122 183.901.351 185.941.055 179.722.257 168.406.435 167.437.605 164.474.371 158.641.787 143.923.749 146.322.245 141.910.982 138.569.103 134.079.053 147.625.761 145.426.540 138.774.194 134.516.450 139.819.989 129.261.855 139.067.675
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 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
Satış Gelirleri 1.106.900.654 4.647.762.510 2.950.547.716 1.711.595.844 772.379.337 4.131.185.875 3.053.516.760 1.822.317.871 1.002.754.789 3.388.262.258 2.270.921.392 1.278.619.722 665.403.384 2.607.629.368 962.697.585 643.166.676 312.593.955 604.087.428 405.645.232 260.634.555 119.822.008 388.349.868 246.865.208 151.524.279 83.809.831 362.943.277 271.646.298 194.216.940 98.181.293 383.759.740 282.302.978 196.835.835 91.432.549 352.841.243 259.768.556 164.571.535 73.822.272 316.354.139 232.834.319 169.505.122 86.685.338 270.207.698 200.124.330 138.348.097 70.494.990 284.117.529 222.414.929 161.473.605 86.119.179 223.452.987 167.266.630 108.704.829 48.718.688 186.934.027 143.239.818 93.945.444 45.581.308 180.021.451 135.902.225 87.876.794 37.315.424 132.870.555 101.337.437 66.748.652 31.549.152 148.437.165 116.574.463 75.443.062 31.717.655 153.221.301 115.292.748 78.001.550 35.605.378
Satışların Maliyeti (-) -719.386.970 -2.901.749.708 -1.764.087.559 -991.448.545 -386.747.788 -2.088.788.209 -1.524.825.412 -917.824.782 -516.283.057 -2.105.278.783 -1.186.066.943 -710.310.396 -344.558.130 -1.910.178.465 -554.651.759 -369.910.040 -162.642.101 -349.640.152 -243.479.824 -159.091.345 -73.565.311 -229.554.608 -156.870.126 -96.269.377 -50.959.159 -214.120.570 -159.990.247 -112.444.558 -55.959.030 -243.606.236 -185.708.898 -124.932.687 -62.595.657 -225.018.401 -168.600.640 -109.133.910 -53.508.310 -203.018.940 -146.801.108 -106.979.696 -58.560.245 -175.232.480 -131.495.920 -90.847.078 -46.809.312 -189.507.994 -149.946.738 -110.030.579 -61.953.972 -164.568.271 -122.076.750 -77.103.885 -36.232.994 -132.731.050 -100.769.042 -64.565.530 -30.141.101 -119.055.380 -85.615.054 -53.788.556 -23.065.394 -82.184.266 -60.164.228 -39.620.874 -19.272.102 -90.035.543 -69.373.437 -44.949.103 -19.607.755 -104.056.599 -78.016.211 -52.690.727 -26.053.427
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 387.513.684 1.746.012.802 1.186.460.157 720.147.299 385.631.549 2.042.397.666 1.528.691.348 904.493.089 486.471.732 1.282.983.475 1.084.854.449 568.309.326 320.845.254 697.450.903 408.045.826 273.256.636 149.951.854 254.447.276 162.165.408 101.543.210 46.256.697 158.795.260 89.995.082 55.254.902 32.850.672 148.822.707 111.656.051 81.772.382 42.222.263 140.153.504 96.594.080 71.903.148 28.836.892 127.822.842 91.167.916 55.437.625 20.313.962 113.335.199 86.033.211 62.525.426 28.125.093 94.975.218 68.628.410 47.501.019 23.685.678 94.609.535 72.468.191 51.443.026 24.165.207 58.884.716 45.189.880 31.600.944 12.485.694 54.202.977 42.470.776 29.379.914 15.440.207 60.966.071 50.287.171 34.088.238 14.250.030 50.686.289 41.173.209 27.127.778 12.277.050 58.401.622 47.201.026 30.493.959 12.109.900 49.164.702 37.276.537 25.310.823 9.551.951
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
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
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
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
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
BRÜT KAR (ZARAR) 387.513.684 1.746.012.802 1.186.460.157 720.147.299 385.631.549 2.042.397.666 1.528.691.348 904.493.089 486.471.732 1.282.983.475 1.084.854.449 568.309.326 320.845.254 697.450.903 408.045.826 273.256.636 149.951.854 254.447.276 162.165.408 101.543.210 46.256.697 158.795.260 89.995.082 55.254.902 32.850.672 148.822.707 111.656.051 81.772.382 42.222.263 140.153.504 96.594.080 71.903.148 28.836.892 127.822.842 91.167.916 55.437.625 20.313.962 113.335.199 86.033.211 62.525.426 28.125.093 94.975.218 68.628.410 47.501.019 23.685.678 94.609.535 72.468.191 51.443.026 24.165.207 58.884.716 45.189.880 31.600.944 12.485.694 54.202.977 42.470.776 29.379.914 15.440.207 60.966.071 50.287.171 34.088.238 14.250.030 50.686.289 41.173.209 27.127.778 12.277.050 58.401.622 47.201.026 30.493.959 12.109.900 49.164.702 37.276.537 25.310.823 9.551.951
Pazarlama, Satış ve Dağıtım Giderleri (-) -176.175.416 -724.760.981 -455.543.091 -288.884.541 -156.268.468 -968.698.484 -672.828.628 -402.258.476 -208.295.387 -637.005.368 -493.744.458 -284.407.635 -192.596.418 -633.451.821 -218.051.257 -146.083.122 -76.856.861 -187.340.750 -122.214.679 -75.632.262 -34.707.910 -112.267.621 -69.309.298 -44.665.289 -24.956.763 -89.029.484 -63.259.410 -40.539.673 -21.654.915 -90.368.091 -62.551.163 -40.047.213 -20.712.802 -72.218.863 -49.278.770 -33.064.580 -17.095.280 -56.388.222 -40.285.067 -27.681.714 -15.269.880 -53.082.293 -40.073.287 -28.408.368 -14.829.336 -52.204.630 -36.458.111 -24.747.845 -11.793.589 -27.650.169 -20.366.649 -13.331.351 -6.392.828 -32.024.297 -23.856.246 -16.825.285 -8.557.026 -33.042.303 -24.504.836 -16.686.533 -8.605.884 -32.462.447 -25.653.665 -18.233.657 -8.483.800 -27.107.880 -20.456.423 -13.826.856 -6.255.567 -30.133.557 -22.811.551 -14.770.380 -6.810.641
Genel Yönetim Giderleri (-) -68.937.279 -356.936.797 -235.510.893 -143.058.311 -76.134.348 -294.008.923 -219.189.784 -123.629.742 -50.993.983 -185.447.735 -140.519.390 -83.756.640 -54.949.865 -102.353.378 -39.213.835 -25.380.206 -12.572.268 -32.207.970 -23.233.092 -15.588.305 -7.741.065 -26.378.901 -19.067.722 -11.914.868 -5.952.072 -23.465.108 -20.887.476 -13.529.087 -6.559.506 -23.945.984 -17.340.203 -10.469.564 -5.188.596 -24.034.031 -16.899.857 -11.396.100 -5.169.577 -20.069.471 -14.019.913 -9.113.087 -4.574.046 -16.187.776 -11.858.778 -8.083.613 -3.756.591 -14.036.286 -11.035.545 -7.468.898 -3.989.289 -13.635.529 -10.116.022 -6.686.760 -3.349.934 -14.575.011 -11.397.464 -7.928.534 -4.242.926 -16.599.892 -13.139.599 -9.301.497 -2.635.135 -12.284.066 -10.775.217 -6.680.794 -1.509.623 -9.802.760 -8.464.864 -5.372.181 -2.294.425 -14.473.996 -13.149.884 -4.395.584 -2.470.294
Araştırma ve Geliştirme Giderleri (-) -19.441.380 -101.321.016 -65.261.131 -38.515.487 -21.966.439 -62.309.004 -45.468.805 -24.903.783 -17.611.009 -63.613.292 -49.244.975 -34.378.157 -20.268.300 -45.663.900 -15.812.882 -9.384.759 -5.460.632 -9.768.276 -6.765.576 -4.257.345 -2.184.062 -9.001.169 -6.391.123 -4.950.041 -2.175.114 -4.360.340 -5.635.490 -3.539.181 -1.619.890 -5.597.029 -3.895.041 -2.459.145 -1.269.232 -2.579.826 -2.068.179 -1.542.793 -745.743 -2.779.339 -2.122.725 -1.397.763 -730.699 -2.513.625 -1.936.681 -1.292.077 -640.343 -2.298.555 -1.730.445 -1.149.797 -607.101 -2.583.101 -1.868.966 -1.222.531 -621.712 -2.684.351 -2.041.853 -1.383.776 -663.776 -2.666.115 -2.187.983 -1.462.731 -689.048 -2.620.115 -1.767.707 -1.174.573 -609.249 -2.346.108 -1.774.558 -1.201.602 -570.542 -2.247.416 -1.607.161 -965.704 -412.147
Diğer Faaliyet Gelirleri 52.957.802 218.273.404 172.448.311 139.374.777 83.605.759 173.159.867 248.463.858 125.876.768 132.553.786 526.840.066 417.274.525 320.380.884 187.145.149 219.954.839 124.184.997 86.763.227 46.874.618 75.934.907 40.093.541 30.069.346 18.360.749 40.995.191 34.781.309 22.471.994 8.054.710 27.410.616 34.860.238 23.017.381 14.204.035 47.944.624 46.706.136 22.371.394 12.590.283 21.759.511 17.576.301 13.515.844 7.523.743 21.233.556 16.471.154 12.664.679 8.352.186 17.606.370 15.387.492 11.025.585 7.069.553 14.074.504 10.952.435 8.299.337 6.900.845 12.406.056 10.353.973 6.661.387 3.422.423 9.563.086 9.298.443 7.421.490 2.867.306 2.532.695 3.044.792 2.007.298 736.410 1.794.851 1.382.579 1.088.358 230.358 2.013.182 993.975 852.358 158.491 2.342.819 4.721.979 2.005.229 1.528.857
Diğer Faaliyet Giderleri (-) -50.712.787 -206.192.452 -185.750.183 -114.556.889 -66.755.761 -158.787.575 -294.000.475 -233.578.353 -193.870.472 -452.452.838 -447.485.575 -381.792.295 -182.879.140 -142.211.597 -94.152.537 -67.951.333 -42.727.150 -58.677.452 -29.077.407 -19.680.671 -12.318.181 -23.888.358 -22.265.230 -15.881.994 -10.192.570 -18.883.869 -25.127.147 -19.775.184 -17.743.570 -29.952.489 -24.034.060 -14.566.469 -5.825.825 -13.631.975 -7.565.193 -7.399.719 -5.030.233 -19.860.541 -7.288.790 -6.863.912 -6.799.520 -8.722.720 -6.550.255 -6.043.375 -4.968.728 -15.844.777 -11.845.763 -5.278.157 -5.379.139 -7.413.271 -5.708.291 -3.476.482 -2.443.694 -6.208.523 -4.584.888 -4.418.915 -34.393 -2.361.872 -2.094.344 -1.805.446 -632.410 -3.808.399 -3.047.990 -2.432.870 -1.509.813 -3.570.826 -1.799.437 -1.642.628 -812.820 -3.861.343 -1.893.105 -2.639.762 -289.855
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
FAALİYET KARI (ZARARI) 125.204.624 575.074.959 416.843.170 274.506.848 148.112.292 731.753.546 545.667.514 245.999.503 148.254.667 471.304.308 371.134.576 104.355.483 57.296.680 -6.274.954 165.000.312 111.220.443 59.209.561 42.387.735 20.968.195 16.453.973 7.666.228 28.254.402 7.743.018 314.704 -2.371.137 40.494.522 31.606.766 27.406.638 8.848.417 38.234.535 35.479.749 26.732.151 8.430.720 37.117.658 32.932.218 15.550.277 -203.128 35.471.182 38.787.870 30.133.629 9.103.134 32.075.174 23.596.901 14.699.171 6.560.233 24.299.791 22.350.762 21.097.666 9.296.934 20.008.702 17.483.925 13.545.207 3.099.949 8.273.881 9.888.768 6.244.894 4.809.392 8.828.584 11.405.201 6.839.329 2.423.963 1.306.113 1.311.209 -305.758 394.923 17.587.230 15.699.719 9.303.050 2.335.037 791.209 2.536.815 4.544.622 1.097.871
Net Faaliyet Kar/Zararı 122.959.609 562.994.008 430.145.042 249.688.960 131.262.294 717.381.255 591.204.131 353.701.088 209.571.353 396.917.080 401.345.626 165.766.894 53.030.671 -84.018.196 134.967.852 92.408.549 55.062.093 25.130.280 9.952.061 6.065.298 1.623.660 11.147.569 -4.773.061 -6.275.296 -233.277 31.967.775 21.873.675 24.164.441 12.387.952 20.242.400 12.807.673 18.927.226 1.666.262 28.990.122 22.921.110 9.434.152 -2.696.638 34.098.167 29.605.506 24.332.862 7.550.468 23.191.524 14.759.664 9.716.961 4.459.408 26.070.064 23.244.090 18.076.486 7.775.228 15.015.917 12.838.243 10.360.302 2.121.220 4.919.318 5.175.213 3.242.319 1.976.479 8.657.761 10.454.753 6.637.477 2.319.963 3.319.661 2.976.620 1.038.754 1.674.378 19.144.874 16.505.181 10.093.320 2.989.366 2.309.733 -292.059 5.179.155 -141.131
Yatırım Faaliyetlerinden Gelirler 2.885.492 223.906.624 191.049.610 174.957.324 162.518.080 21.681.553 16.922.982 12.716.137 2.971.014 1.260.413 0 0 0 1.892.269 973.964 148.889 82.561 1.896.605 1.075.503 644.261 0 13.923.489 12.182.569 10.264.430 518.966 13.328.072 709.160 383.370 295.838 1.560.527 1.590.979 1.299.162 1.299.162 307.807 310.028 202.151 14.851 142.079 142.079 142.079 0 123.047 0 0 0 0 0 0 0 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 (-) -73.624 0 0 0 0 -2.117.492 0 0 0 -5.227 0 0 0 0 0 0 0 -423.729 -423.729 -423.729 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -122.902 -122.902 -122.902 0 0 0 0 0 0 0 0 0 0 0 0 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
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 0 0 0 0 0 0 0 0 0 0 0 -487.841 -487.841 -487.841 -39.491
Finansman Gideri Öncesi Faaliyet Karı/Zararı 128.016.492 798.981.583 607.892.780 449.464.172 310.630.372 751.317.607 562.590.496 258.715.640 151.225.681 472.559.494 371.134.576 104.355.483 57.296.680 -4.382.685 165.974.276 111.369.332 59.292.122 43.860.611 21.619.969 16.674.505 7.666.228 42.177.891 19.925.587 10.579.134 -1.852.171 53.822.594 32.315.926 27.790.008 9.144.255 39.795.062 37.070.728 28.031.313 9.729.882 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15.327.271 47.859.504 47.325.907 33.016.982 19.989.707 29.769.205 71.416.116 32.438.646 3.205.973 27.402.534 17.396.603 13.602.393 2.370.616 7.429.384 2.502.215 1.867.112 1.285.386 5.763.038 3.206.220 1.796.131 1.603.227 2.645.271 2.384.819 1.765.301 1.230.345 1.543.737 967.080 622.081 429.897 6.910.488 7.370.908 2.042.537 594.553 7.673.757 5.211.780 3.623.223 2.735.276 4.433.906 914.599 646.404 246.380 6.682.948 899.256 657.257 251.836 1.177.853 565.901 558.698 93.402 531.424 388.704 265.979 133.033 406.011 335.061 222.987 4.185.982 9.984.394 6.843.012 4.733.098 3.363.858 6.250.268 5.156.959 4.239.491 2.663.288 6.083.568 5.773.759 5.435.521 4.202.588 15.509.826 11.736.913 8.637.251 5.863.396
(Esas Faaliyet Dışı) Finansal Giderler (-) -38.419.321 -145.816.426 -135.798.178 -103.296.506 -45.765.215 -90.261.887 -175.379.112 -59.913.742 -73.557.816 -362.672.248 -336.786.932 -28.738.088 -110.463.375 -38.049.616 -22.135.391 -9.905.016 -3.922.823 -4.745.466 -2.008.753 -1.770.213 -796.558 -3.744.816 -1.881.810 -989.974 -905.103 -3.740.129 -4.045.410 -2.400.419 -334.124 -1.165.274 -1.467.852 -1.180.785 -614.444 -4.965.304 -3.024.061 -2.104.357 -1.556.457 -1.233.501 -140.711 -123.968 -15.162 -6.791.745 -1.489.654 -588.381 -156.785 -2.067.344 -1.429.186 -1.251.642 -568.191 -2.445.275 -1.756.207 -777.032 -320.257 -1.916.358 -1.485.985 -988.014 -3.716.624 -5.379.362 -3.465.670 -2.715.310 -2.607.265 -4.292.367 -4.193.290 -3.382.015 -2.258.831 -5.269.855 -4.804.433 -4.790.943 -3.730.116 -13.699.356 -10.743.602 -8.414.347 -6.540.681
Vergi Öncesi Diğer Gelir ve Giderler 2.811.868 223.906.624 191.049.610 174.957.324 162.518.080 19.564.061 16.922.982 12.716.137 2.971.014 1.255.186 0 0 0 1.892.269 973.964 148.889 82.561 1.472.876 651.774 220.532 0 13.923.489 12.182.569 10.264.430 518.966 13.328.072 709.160 383.370 295.838 1.560.527 1.590.979 1.299.162 1.299.162 307.807 187.126 79.249 -108.051 142.079 142.079 142.079 71.782 123.047 82.378 77.726 31.900 39.075.264 39.022.154 39.022.154 39.005.971 107.683 88.110 79.199 70.146 2.866.109 2.862.871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 104.924.442 701.024.661 519.420.509 379.184.648 284.854.864 690.824.925 458.627.500 231.240.544 80.873.838 137.289.780 51.744.247 89.219.788 -50.796.079 -35.002.917 146.341.100 103.331.428 56.654.685 44.878.183 22.817.436 16.700.423 8.472.897 41.078.346 20.428.596 11.354.461 -1.526.929 51.626.202 29.237.596 26.011.670 9.240.028 45.540.276 42.973.784 28.893.065 9.709.991 40.133.918 35.307.063 17.148.392 867.640 38.813.666 39.703.837 30.798.144 9.406.134 32.089.424 23.088.881 14.845.773 6.687.184 62.485.564 60.509.631 59.426.876 47.828.116 18.202.534 16.204.532 13.113.353 2.982.871 9.629.643 11.600.715 8.326.891 5.278.750 13.433.616 14.782.543 8.857.117 3.180.556 3.264.014 2.274.878 551.718 799.380 18.400.943 16.669.045 9.947.628 2.807.509 2.113.838 3.042.285 4.279.685 381.095
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -79.905.613 -444.404.879 -167.867.139 -115.289.425 -63.403.629 -399.051.427 -255.448.189 -152.210.339 -85.646 -83.004.537 -141.331.487 -8.411.442 -7.022.385 15.946.885 4.188.576 -9.730.146 -12.497.991 -10.889.208 -6.891.015 -4.247.776 -1.764.680 -7.825.764 -3.402.876 -1.464.441 269.045 -11.101.724 -6.297.963 -5.301.415 -2.204.805 -10.398.304 -9.422.354 -6.117.557 -2.113.445 -7.918.598 -6.493.234 -3.817.016 -341.929 -3.260.453 -3.006.086 -3.189.311 -1.678.217 -6.577.941 -4.707.931 -3.021.559 -1.368.261 -8.825.012 -8.387.817 -8.109.578 -5.762.449 -3.805.310 -3.340.128 -2.668.232 -619.788 -2.145.489 -2.468.048 -1.748.077 -1.086.988 -2.922.825 -3.143.104 -1.895.419 -833.572 -850.089 -544.520 -245.879 -199.801 -3.850.839 -3.469.703 -2.089.462 -679.870 -684.718 -787.564 -991.806 -69.811
Dönem Vergi Geliri (Gideri) -42.573.048 -230.358.600 -182.825.381 -119.771.218 -66.468.302 -175.275.800 -120.917.844 -61.019.069 -53.898.315 -107.174.430 -50.594.461 -30.233.935 -8.426.552 -15.171.649 -16.371.645 -8.867.413 -13.664.323 -13.234.966 -6.607.999 -4.505.688 -2.096.787 -7.977.660 -4.028.744 -2.068.233 -1.346.259 -10.538.461 -7.368.809 -7.027.768 -3.779.949 -8.991.376 -9.025.348 -6.120.877 -2.189.537 -7.202.204 -6.436.826 -3.737.551 -647.005 -8.900.129 -7.907.835 -6.311.739 -2.145.841 -6.764.294 -4.949.007 -3.363.642 -1.707.044 -9.524.493 -9.283.611 -9.285.308 -7.038.627 -3.501.747 -3.157.988 -2.429.769 -560.961 -2.199.534 -2.446.281 -1.965.879 -1.213.624 -3.484.932 -3.516.373 -2.374.168 -776.553 -1.478.940 -1.119.019 -584.057 -258.519 -3.888.711 -3.754.029 -2.375.542 -688.906 -920.884 -1.437.041 -1.271.421 -329.367
Ertelenmiş Vergi Geliri (Gideri) -37.332.565 -214.046.279 14.958.242 4.481.793 3.064.673 -223.775.626 -134.530.345 -91.191.270 53.812.669 24.169.893 -90.737.026 21.822.493 1.404.167 31.118.534 20.560.221 -862.733 1.166.332 2.345.758 -283.016 257.912 332.107 151.896 625.868 603.792 1.615.304 -563.263 1.070.846 1.726.353 1.575.144 -1.406.928 -397.006 3.320 76.092 -716.394 -56.408 -79.465 305.076 5.639.676 4.901.749 3.122.428 467.624 186.353 241.076 342.083 338.783 699.481 895.794 1.175.730 1.276.178 -303.563 -182.140 -238.463 -58.827 54.045 -21.767 217.802 126.636 562.107 373.269 478.749 -57.019 628.851 574.499 338.178 58.718 37.872 284.326 286.080 9.036 236.166 649.477 279.615 259.556
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 25.018.829 256.619.782 351.553.370 263.895.223 221.451.235 291.773.498 203.179.311 79.030.205 80.788.192 54.285.243 -89.587.240 80.808.346 -57.818.464 -19.056.032 150.529.676 93.601.282 44.156.694 33.988.975 15.926.421 12.452.647 6.708.217 33.252.582 17.025.720 9.890.020 -1.257.884 40.524.478 22.939.633 20.710.255 7.035.223 35.141.972 33.551.430 22.775.508 7.596.546 32.215.320 28.813.829 13.331.376 525.711 35.553.213 36.697.751 27.608.833 7.727.917 25.511.483 18.380.950 11.824.214 5.318.923 53.660.552 52.121.814 51.317.298 42.065.667 14.397.224 12.864.404 10.445.121 2.363.083 7.484.154 9.132.667 6.578.814 4.191.762 10.510.791 11.639.439 6.961.698 2.346.984 2.413.925 1.730.358 305.839 599.579 14.550.104 13.199.342 7.858.166 2.127.639 1.429.120 2.254.721 3.287.879 311.284
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
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
DÖNEM KARI (ZARARI) 25.018.829 256.619.782 351.553.370 263.895.223 221.451.235 291.773.498 203.179.311 79.030.205 80.788.192 54.285.243 -89.587.240 80.808.346 -57.818.464 -19.056.032 150.529.676 93.601.282 44.156.694 33.988.975 15.926.421 12.452.647 6.708.217 33.252.582 17.025.720 9.890.020 -1.257.884 40.524.478 22.939.633 20.710.255 7.035.223 35.141.972 33.551.430 22.775.508 7.596.546 32.215.320 28.813.829 13.331.376 525.711 35.553.213 36.697.751 27.608.833 7.727.917 25.511.483 18.380.950 11.824.214 5.318.923 53.660.552 52.121.814 51.317.298 42.065.667 14.397.224 12.864.404 10.445.121 2.363.083 7.484.154 9.132.667 6.578.814 4.191.762 10.510.791 11.639.439 6.961.698 2.346.984 2.413.925 1.730.358 305.839 599.579 14.550.104 13.199.342 7.858.166 2.127.639 1.429.120 2.254.721 3.287.879 311.284
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
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları 25.018.829 256.619.782 351.553.370 263.895.223 221.451.235 291.773.498 203.179.311 79.030.205 80.788.192 54.285.243 -89.587.240 80.808.346 -57.818.464 -19.056.032 150.529.676 93.601.282 44.156.694 33.988.975 15.926.421 12.452.647 6.708.217 33.252.582 17.025.720 9.890.020 -1.257.884 40.524.478 22.939.633 20.710.255 7.035.223 35.141.972 33.551.430 22.775.508 7.596.546 32.215.320 28.813.829 13.331.376 525.711 35.553.213 36.697.751 27.608.833 7.727.917 25.511.483 18.380.950 11.824.214 5.318.923 53.660.552 52.121.814 51.317.298 42.065.667 14.397.224 12.864.404 10.445.121 2.363.083 7.484.154 9.132.667 6.578.814 4.191.762 10.510.791 11.639.439 6.961.698 2.346.984 2.413.925 1.730.358 305.839 599.579 14.550.104 13.199.342 7.858.166 2.127.639 1.429.120 2.254.721 3.287.879 311.284
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 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 93.144.316 371.387.478 233.923.735 143.816.227 66.749.106 242.423.803 177.630.003 109.682.034 60.606.353 164.324.714 122.587.578 78.160.774 10.675.822 107.527.868 14.781.750 9.763.734 5.976.422 19.031.063 14.108.663 9.249.955 4.487.284 16.014.097 11.768.273 7.860.758 4.118.380 14.050.740 9.382.273 7.352.034 3.028.892 14.379.494 10.399.599 5.436.677 2.689.496 8.375.288 5.804.307 3.664.666 2.070.500 9.385.712 6.946.139 4.644.623 2.321.831 8.845.289 6.579.129 4.350.809 2.179.802 7.560.932 5.711.589 3.839.179 1.936.477 5.592.824 4.137.931 2.769.636 1.362.987 5.514.618 4.155.441 2.742.883 1.327.206 4.869.675 3.856.027 2.580.465 1.136.612 4.251.160 3.231.098 2.090.176 1.073.261 4.338.818 3.308.423 2.182.259 1.090.081 4.974.474 3.819.973 2.602.831 1.337.399
Kıdem Tazminatı -7.208.504 39.049.737 27.023.940 42.508.328 51.672.268 125.868.695 94.292.733 76.759.496 41.107.702 9.736.034 3.371.697 3.420.854 3.223.206 5.467.390 3.375.804 2.844.186 2.740.142 1.876.721 1.893.365 1.682.867 1.586.829 1.229.614 1.180.391 1.141.632 1.104.026 936.774 980.621 983.047 963.758 672.957 676.318 692.542 715.632 646.180 661.300 745.163 1.022.123 1.106.734 1.065.152 105.532 -561.924 1.770.864 266.049 1.305.971 56.986 1.940.171 2.417.293 1.003.352 627.568 395.466 1.580.721 647.624 970.158 642.006 1.157.078 1.062.722 553.700 2.523.774 1.967.325 2.127.681 284.851 1.683.462 798.633 456.270 19.021 1.554.287 1.679.668 545.836 -543.208 553.549 1.994.400 122.053 76.921
Finansman Giderleri -38.419.321 -145.816.426 -135.798.178 -103.296.506 -45.765.215 -90.261.887 -175.379.112 -59.913.742 -73.557.816 -362.672.248 -336.786.932 -28.738.088 -110.463.375 -38.049.616 -22.135.391 -9.905.016 -3.922.823 -4.745.466 -2.008.753 -1.770.213 -796.558 -3.744.816 -1.881.810 -989.974 -905.103 -3.740.129 -4.045.410 -2.400.419 -334.124 -1.165.274 -1.467.852 -1.180.785 -614.444 -4.965.304 -3.024.061 -2.104.357 -1.556.457 -1.233.501 -140.711 -123.968 -15.162 -6.791.745 -1.489.654 -588.381 -156.785 -2.067.344 -1.429.186 -1.251.642 -568.191 -2.445.275 -1.756.207 -777.032 -320.257 -1.916.358 -1.485.985 -988.014 -3.716.624 -5.379.362 -3.465.670 -2.715.310 -2.607.265 -4.292.367 -4.193.290 -3.382.015 -2.258.831 -5.269.855 -4.804.433 -4.790.943 -3.730.116 -13.699.356 -10.743.602 -8.414.347 -6.540.681
Yurtiçi Satışlar 891.144.135 4.064.311.247 2.515.832.750 1.459.855.420 627.445.941 3.036.385.517 2.158.305.146 1.347.805.960 711.507.595 2.607.066.785 1.785.916.575 1.009.990.571 488.170.239 1.592.540.664 566.335.626 372.961.325 161.552.692 385.056.061 264.508.866 181.076.541 82.157.929 278.349.063 192.598.968 119.059.575 56.938.516 261.756.441 188.696.560 131.247.542 59.393.074 264.813.421 201.527.100 139.273.968 67.131.575 256.097.200 188.168.272 122.768.042 56.501.491 240.262.363 176.039.632 131.023.590 65.920.789 198.692.920 148.316.750 104.187.309 53.659.894 217.870.973 169.060.876 124.807.648 67.223.326 191.363.931 147.383.057 99.074.193 44.659.536 151.698.393 114.424.044 73.474.439 34.267.949 129.952.066 97.930.183 63.666.923 29.325.176 93.555.388 80.631.791 52.422.893 22.871.225 105.401.155 91.307.346 59.649.756 24.661.280 105.299.010 81.272.726 56.243.234 28.000.442
Yurtdışı Satışlar 418.679.536 1.569.998.571 1.095.622.100 656.244.502 274.975.254 1.532.110.208 1.170.560.067 630.094.462 341.836.675 1.043.829.769 654.205.809 379.400.620 172.743.716 1.163.660.834 444.270.671 300.091.888 166.007.697 243.824.747 159.104.735 93.886.751 42.854.417 135.453.660 71.939.151 43.048.530 31.018.253 125.958.376 99.000.819 73.393.632 43.896.962 133.171.885 91.329.011 64.269.355 28.675.748 107.455.027 78.563.440 47.496.142 19.599.863 87.615.752 65.625.963 45.440.683 24.183.065 79.954.917 58.289.335 38.790.939 19.374.501 71.706.759 53.788.465 35.405.942 15.269.904 27.611.680 19.140.352 9.221.698 4.123.112 31.863.587 27.614.741 19.664.823 10.879.603 44.084.957 34.665.327 21.926.803 9.291.294 35.729.619 25.072.871 16.739.280 9.184.561 36.589.993 27.108.886 17.310.171 7.953.718 56.472.420 41.262.008 28.440.962 13.488.978
Net Yabancı Para Pozisyonu 157.033.824 126.564.759 190.930.721 141.030.095 112.325.157 104.205.395 286.311.530 148.195.097 183.132.299 119.007.069 68.913.609 30.724.404 38.063.793 90.058.707 62.195.155 38.198.936 49.515.543 33.940.055 18.255.548 17.588.039 23.439.014 23.777.713 20.085.966 12.789.678 28.855.775 17.309.465 17.052.570 20.495.301 28.102.482 15.380.288 20.676.081 24.040.495 14.418.869 10.841.327 28.163.230 26.874.159 23.672.022 22.087.784 13.204.508 13.211.298 9.587.103 1.493.509 -6.737.902 -7.516.309 -5.062.004 -879.817 -5.793.906 4.041.549 -1.108.429 893.475 2.986.283 3.974.578 3.884.962 4.516.805 5.764.949 6.245.316 4.660.764 8.004.400 8.944.677 8.795.915 8.955.119 8.565.647 9.249.995 9.623.731 13.943.618 14.548.971 11.234.090 10.092.754 4.128.480 6.062.106 6.862.409 2.900.135 -4.355.207
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 157.493.015 126.564.759 190.930.721 141.030.095 112.325.157 104.620.846 279.758.019 148.497.984 181.668.357 119.007.069 68.913.609 30.724.404 38.063.793 90.058.707 62.195.155 38.198.936 49.515.543 33.940.055 18.255.548 17.588.039 23.439.014 23.777.713 20.085.966 12.789.678 28.855.775 17.309.465 17.052.570 20.495.301 28.102.482 15.380.288 20.676.081 24.040.495 14.418.869 10.841.328 28.163.230 26.874.158 23.672.022 20.533.469 12.033.604 12.562.457 7.915.377 -646.796 -7.864.617 -8.233.639 0 -879.817 0 0 0 893.475 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) 157.033.824 126.564.759 190.930.721 141.030.095 112.325.157 104.205.395 286.311.530 148.195.097 183.132.299 119.007.069 68.913.609 30.724.404 38.063.793 90.058.707 62.195.155 38.198.936 49.515.543 33.940.055 18.255.548 17.588.039 23.439.014 23.777.713 20.085.966 12.789.678 28.855.775 17.309.465 17.052.570 20.495.301 28.102.482 15.380.288 20.676.081 24.040.495 14.418.869 10.841.328 28.163.230 26.874.158 23.672.022 22.087.784 13.204.508 13.211.298 9.587.103 1.493.509 -6.737.902 -7.516.309 0 -879.817 0 0 0 893.475 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 2026/3 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 443.492.152 224.665.945 45.584.432 16.266.417 238.200.178 1.050.930.634 488.639.775 192.988.317 264.333.836 309.682.450 -161.399.796 -216.384.466 -34.287.091 -36.286.890 -40.929.688 -35.260.121 -27.211.356 53.546.709 27.451.670 34.218.409 34.866.032 20.212.819 15.064.861 5.981.482 9.564.418 20.350.704 25.751.507 17.927.375 5.228.625 25.247.151 16.034.660 21.701.000 7.808.931 11.002.367 6.688.667 6.779.061 4.466.750 48.945.540 12.092.176 9.377.821 0 39.658.871 0 0 0 0 0 0 0 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 25.018.829 256.619.782 351.553.370 263.895.223 221.451.235 291.773.498 203.179.311 79.030.205 80.788.192 54.285.243 -89.587.240 80.808.346 -53.335.663 -19.056.032 150.529.676 93.601.282 44.156.694 33.988.975 15.926.421 12.452.649 6.708.219 33.252.582 17.025.720 9.890.020 -1.257.884 40.524.478 22.939.633 20.710.255 7.035.223 35.141.972 33.551.430 22.775.508 7.596.546 32.215.320 28.813.829 13.331.376 525.711 35.553.213 36.697.751 27.608.833 0 25.511.483 0 0 0 0 0 0 0 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 110.100.624 749.804.344 466.677.328 286.183.903 190.508.310 925.183.578 616.296.285 340.204.570 202.956.097 71.723.165 249.867.813 -30.592.147 329.878.307 314.418.713 56.210.328 45.439.384 38.394.913 52.299.236 35.466.537 27.444.972 15.013.048 23.025.193 12.953.645 6.243.720 12.762.683 26.136.954 27.969.855 28.063.530 21.381.762 44.638.975 26.532.583 19.788.716 9.206.424 25.701.961 9.223.887 8.007.571 5.238.524 12.644.108 7.207.594 5.193.851 0 10.550.958 0 0 0 0 0 0 0 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 93.144.316 371.387.478 233.923.735 143.816.227 66.749.106 242.423.803 177.630.003 109.682.034 60.606.353 164.324.714 122.587.578 78.160.774 10.675.822 107.527.868 14.781.750 9.763.734 5.976.422 19.031.063 14.108.663 9.249.955 4.487.284 16.014.097 11.768.273 7.860.758 4.118.380 14.050.740 9.382.273 7.352.034 3.028.892 14.379.494 10.399.599 5.436.677 2.689.496 8.375.288 5.804.307 3.664.666 2.070.500 9.385.712 6.946.139 4.644.623 0 8.845.289 0 0 0 0 0 0 0 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 -27.039.923 -14.759.478 -15.172.886 -1.518.085 34.679.005 54.330.214 65.340.799 71.208.568 41.539.098 -53.788.210 49.048.484 -80.523.391 113.024.523 36.042.532 26.249.451 15.518.982 12.029.589 13.896.198 12.908.567 9.602.298 6.746.333 5.749.855 4.191.073 3.769.778 2.652.606 11.248.783 7.300.262 7.367.369 4.804.885 14.222.197 1.180.417 1.863.354 3.562.388 3.833.938 2.460.707 2.102.225 2.029.751 2.326.611 2.043.207 1.471.299 0 2.071.463 0 0 0 0 0 0 0 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 29.829.128 340.515.375 233.200.050 131.762.864 73.251.960 424.948.077 186.022.163 102.026.352 13.667.823 195.930.919 255.771.804 83.286.913 126.069.872 170.848.313 15.179.127 20.156.668 20.388.902 19.371.975 8.449.307 8.592.719 3.779.431 1.261.241 -3.005.701 -5.386.816 5.991.697 837.431 11.287.320 13.344.127 13.547.985 16.037.284 14.952.567 12.488.685 2.954.540 13.492.735 958.873 2.240.680 1.138.273 931.785 -1.781.752 -922.071 0 -365.794 0 0 0 0 0 0 0 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 (+) 135.119.453 1.006.424.126 818.230.698 550.079.126 411.959.545 1.216.957.077 819.475.596 419.234.775 283.744.289 126.008.408 160.280.573 50.216.199 276.542.644 295.362.681 206.740.004 139.040.666 82.551.607 86.288.211 51.392.958 39.897.621 21.721.267 56.277.775 29.979.365 16.133.740 11.504.799 66.661.432 50.909.488 48.773.785 28.416.985 79.780.947 60.084.013 42.564.224 16.802.970 57.917.281 38.037.716 21.338.947 5.764.235 48.197.321 43.905.345 32.802.684 0 36.062.441 0 0 0 0 0 0 0 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 308.372.699 -781.758.181 -772.646.266 -533.812.709 -145.182.616 48.161.743 -330.835.821 -226.246.458 39.733.840 368.042.288 81.409.858 -266.600.665 -157.313.953 -261.019.665 -221.621.093 -141.678.675 -99.680.787 -18.879.707 -11.627.669 75.444 17.223.995 -27.014.464 -8.448.823 -5.262.378 1.057.415 -41.421.093 -10.879.306 -22.959.544 -22.255.664 -27.331.995 -33.941.892 -13.453.920 -7.278.701 -31.996.684 -24.914.445 -9.069.162 3.885.427 4.890.983 -27.778.159 -20.063.721 0 6.527.461 0 0 0 0 0 0 0 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 (+) 443.492.152 224.665.945 45.584.432 16.266.417 266.776.929 1.265.118.820 488.639.775 192.988.317 323.478.129 494.050.696 241.690.431 -216.384.466 119.228.691 34.343.016 -14.881.089 -2.638.009 -17.129.180 67.408.504 39.765.289 39.973.065 38.945.262 29.263.311 21.530.542 10.871.362 12.562.214 25.240.339 40.030.182 25.814.241 6.161.321 52.448.952 26.142.121 29.110.304 9.524.269 25.920.597 13.123.271 12.269.785 9.649.662 53.088.304 16.127.186 12.738.963 0 42.589.902 0 0 0 0 0 0 0 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 0 0 0 0 -28.576.751 -214.188.186 0 0 -59.144.293 -184.368.246 -403.090.227 0 -153.515.782 -70.629.906 -26.048.599 -32.622.112 -10.082.176 -13.861.795 -12.313.619 -5.754.656 -4.079.230 -9.050.492 -6.465.681 -4.889.880 -2.997.796 -4.889.635 -14.278.675 -7.886.866 -932.696 -27.201.801 -10.107.461 -7.409.304 -1.715.338 -14.918.230 -6.434.604 -5.490.724 -5.182.912 -4.142.764 -4.035.010 -3.361.142 0 -2.931.031 0 0 0 0 0 0 0 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 -262.161.820 -173.719.572 -138.147.887 -117.710.271 -78.099.200 -510.661.369 -84.957.141 -51.056.120 -18.716.676 -180.231.006 -7.277.166 42.488.650 -39.685.026 -139.010.181 -115.636.898 -64.209.366 -16.923.921 -51.508.771 -31.544.765 -28.235.738 -18.217.562 -10.469.569 -6.875.464 -5.986.172 -4.479.077 -11.227.381 -10.213.155 -9.173.513 -3.067.076 -28.589.225 -18.672.497 -7.968.111 259.440 -32.205.194 -19.070.675 -12.835.584 -6.292.983 -31.306.352 -2.364.140 -1.249.879 0 -24.366.662 0 0 0 0 0 0 0 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 33.303.886 29.002.101 26.977.598 25.448.952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81.774 -1.655.794 -1.655.790 0 -165.526 -157.226 -239.000 0 0 -1.623.326 58.878 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -262.161.820 -140.415.686 -109.145.786 -90.732.673 -52.650.248 -510.661.369 -84.957.141 -51.056.120 -18.716.676 -180.231.006 -7.277.166 42.488.650 -39.685.026 -139.010.181 -115.636.898 -64.209.366 -16.923.921 -51.508.771 -31.544.765 -28.235.738 -18.217.562 -10.469.569 -6.875.464 -5.986.172 -4.479.077 -11.145.607 -11.868.949 -10.829.303 -3.067.076 -28.754.751 -18.829.723 -8.207.111 259.440 -32.205.194 -20.694.001 -12.776.706 -6.292.983 -31.306.352 -2.364.140 -1.249.879 0 -24.366.662 0 0 0 0 0 0 0 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 181.330.332 84.250.259 -63.561.354 -74.466.256 185.549.930 540.269.264 403.682.634 141.932.197 245.617.160 129.451.444 -168.676.962 -173.895.816 -73.972.117 -175.297.071 -156.566.586 -99.469.487 -44.135.277 2.037.938 -4.093.095 5.982.671 16.648.470 9.743.250 8.189.397 -4.690 5.085.341 9.205.097 13.882.558 7.098.072 2.161.549 -3.507.600 -2.795.063 13.493.889 8.068.371 -21.202.827 -14.005.334 -5.997.645 -1.826.233 17.639.188 9.728.036 8.127.942 0 15.292.209 0 0 0 0 0 0 0 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 -20.265.060 -90.189.668 -41.571.061 -28.102.888 -11.250.768 -490.804.251 -446.692.702 -183.780.595 -184.099.512 -65.653.179 160.057.245 202.446.412 45.756.867 213.148.397 154.750.848 99.049.866 40.610.511 24.002 -128.467 -1.839.448 -1.382.339 -2.530.292 -1.574.561 -1.035.761 -875.347 387.553 -1.983.558 -1.707.786 -1.824.895 -3.709.547 4.919.463 -4.753.504 -4.759.471 4.774.671 11.362.298 2.302.814 -49.011 -7.723.574 -8.288.281 -6.793.091 0 -336.904 0 0 0 0 0 0 0 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
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit 1.857.299 -5.745.309 10.884.974 12.146.144 0 0 -25.154.538 -14.974.263 0 0 0 -46.748.129 0 -22.871.281 488.142 -407.146 -1.088.653 -1.152.738 -1.469.178 -2.764.852 -1.268.381 -5.499.974 -4.050.306 336.475 -1.591.425 -7.648.050 -3.180.313 -2.135.303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -18.407.761 -95.934.978 -30.686.087 -15.956.744 -11.250.768 -490.804.251 -471.847.240 -198.754.858 -184.099.512 -65.653.179 160.057.245 155.698.283 45.756.867 190.277.116 155.238.990 98.642.720 39.521.858 -1.128.736 -1.597.645 -4.604.300 -2.650.720 -8.030.266 -5.624.867 -699.286 -2.466.772 -7.260.497 -5.163.871 -3.843.089 -1.824.895 -3.709.547 4.919.463 -4.753.504 -4.759.471 4.774.671 11.362.298 2.302.814 -49.011 -7.723.574 -8.288.281 -6.793.091 0 -336.904 0 0 0 0 0 0 0 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 162.922.571 -11.684.719 -94.247.441 -90.423.000 174.299.162 49.465.013 -68.164.606 -56.822.661 61.517.648 63.798.265 -8.619.717 -18.197.533 -3.701.113 14.980.045 -1.327.596 -826.767 -4.613.419 909.202 -5.690.740 1.378.371 13.997.750 1.712.984 2.564.530 -703.976 2.618.569 1.944.600 8.718.687 3.254.983 336.654 -7.217.147 2.124.400 8.740.385 3.308.900 -16.428.156 -2.643.036 -3.694.831 -1.875.244 9.915.614 1.439.755 1.334.851 0 14.955.305 0 0 0 0 0 0 0 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
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
Nakit ve Benzerlerindeki Değişim 162.922.571 -11.684.719 -94.247.441 -90.423.000 174.299.162 49.465.013 -68.164.606 -56.822.661 61.517.648 63.798.265 -8.619.717 -18.197.533 -3.701.113 14.980.045 -1.327.596 -826.767 -4.613.419 909.202 -5.690.740 1.378.371 13.997.750 1.712.984 2.564.530 -703.976 2.618.569 1.944.600 8.718.687 3.254.983 336.654 -7.217.147 2.124.400 8.740.385 3.308.900 -16.428.156 -2.643.036 -3.694.831 -1.875.244 9.915.614 1.439.755 1.334.851 0 14.955.305 0 0 0 0 0 0 0 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
Dönem Başı Nakit Değerler 117.457.988 165.424.622 144.057.113 134.001.155 126.408.168 136.570.910 136.570.910 127.037.529 119.839.124 65.092.109 61.251.638 56.235.674 51.875.588 30.104.219 11.122.037 11.122.037 11.122.037 10.212.835 10.212.835 10.212.835 10.212.835 8.499.851 8.499.851 8.499.851 8.499.851 6.555.251 6.555.251 6.555.251 6.555.251 13.772.398 13.772.398 13.772.398 13.772.398 30.200.554 30.200.554 30.200.554 30.200.554 20.284.940 20.284.940 20.284.940 0 5.329.635 0 0 0 0 0 0 0 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 266.064.541 117.457.987 34.203.386 31.608.395 285.193.113 144.057.112 32.358.409 45.023.611 165.667.962 108.882.531 36.464.550 26.886.733 48.174.475 45.084.264 9.794.441 10.295.270 6.508.618 11.122.037 4.522.095 11.591.206 24.210.585 10.212.835 11.064.381 7.795.875 11.118.420 8.499.851 15.273.938 9.810.234 6.891.905 6.555.251 15.896.798 22.512.783 17.081.298 13.772.398 27.557.518 26.505.723 28.325.310 30.200.554 21.724.695 21.619.791 0 20.284.940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0