AiFin

KUVVA Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
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 604.980.612 674.750.926 589.439.243 607.918.541 676.031.179 1.031.018.994 86.217.269 144.467.263 623.866.032 71.494.619 301.437.692 30.412.718 49.712.020 42.256.501 23.076.235 24.818.227 2.870.015 8.175.391 2.551.399 45.745.010 41.714.552 8.141.795 10.575.419 211.838 1.237.965 1.023.118 11.439.517 11.262.212 10.351.209 9.323.380 6.686.968 6.278.458 3.097.512 3.649.366 4.405.997 6.514.359 6.129.064 6.886.503 7.902.157 8.452.786 7.298.769 4.286.249 1.369.097 1.458.198 1.600.342 1.961.558 73.956.395 2.133.129 2.585.304 3.063.798 5.826.178 2.878.172 3.746.227 5.458.895 6.093.630 5.755.851 3.189.113 5.670.539 10.450.415 9.632.116 9.068.176 8.323.901 9.064.507 8.134.010 6.019.710 6.135.852 8.620.002 8.159.452 7.495.267 8.319.620 9.961.249 8.905.125 7.955.295
Nakit Ve Nakit Benzerleri 2.873.114 3.681.583 18.239.066 28.943.290 17.383.523 29.589.318 374.934 1.296.996 13.577.221 1.268.653 1.153.403 3.519.824 22.978.502 8.534.734 6.924.177 6.732.719 51.528 4.805.116 44.405 2.722.348 573.650 28.097 110.474 19.160 17.467 15.672 15.136 166.680 20.688 20.526 318.310 23.139 16.771 20.131 51.196 64.474 144.395 129.817 3.528.139 3.116.619 3.640.264 4.121.319 1.259.000 1.375.417 9.013 19.633 2.597.749 2.105.755 236.782 279.153 403.935 33.907 102.257 109.736 118.953 62.300 20.664 92.992 40.489 405.779 185.754 883.425 147.849 188.783 172.839 569.002 64.334 330.411 751.142 1.817.356 162.759 1.189.746 1.330.431
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 454.317.270 483.818.970 396.758.940 413.650.177 501.012.721 670.584.733 62.882.632 15.224.726 34.047.574 59.689.320 11.741.742 13.831.365 11.958.888 17.857.557 6.185.983 9.029.441 452.544 1.289.422 26.348 4.656.130 3.292.947 7.193 60.134 30.620 164.433 51.611 7.374.636 7.528.658 7.797.300 7.571.717 3.743.847 3.641.721 145.958 339.598 883.260 2.182.892 2.398.091 2.991.916 2.566.878 3.476.251 2.623.440 93.865 60.390 7.196 32.497 11.677 26.280.696 100 1.313.544 2.771.089 5.360.018 1.466.486 2.219.763 3.922.429 4.594.511 4.178.271 1.555.420 4.018.149 8.945.505 6.397.118 5.614.458 4.145.146 5.589.123 4.672.984 2.369.101 1.831.171 5.064.917 4.018.068 1.783.320 2.043.581 5.719.525 4.061.378 2.676.012
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 89.479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 2.821.480 3.199.375 2.717.480 3.377.857 2.244.490 2.694.700 1.170.306 1.092.306 890.110 1.278.754 975.489 970.277 1.030.364 3.837.864 161.354 157.854 2.048.369 1.928.942 2.479.200 34.455.445 33.338.789 8.106.380 10.404.811 129.127 1.035.432 940.034 2.535.168 2.044.886 1.455.029 1.675.866 2.147.039 2.033.125 2.316.677 2.479.234 2.280.490 2.215.162 2.117.154 2.027.569 15.206 15.206 0 0 7.165 7.196 1.528.666 1.908.418 4.123.319 7.959 1.021.666 7.082 30.328 10.533 0 89.469 89.831 71.316 68.105 13.930 13.948 16.666 10.328 7.698 6.972 7.187 7.094 7.067 41.599 41.683 7.574 7.309 6.904 23.576 15.380
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 111.418.410 171.204.068 165.931.528 146.870.535 110.231.287 301.909.010 9.577.376 9.358.679 7.523.030 4.199.000 4.103.862 8.239.900 7.308.789 7.796.355 3.515.314 5.518.152 0 0 0 2.610.688 2.928.266 0 0 0 0 0 0 0 74.844 0 188.610 230.205 325.265 406.453 483.796 1.640.148 1.169.109 1.397.390 1.408.117 1.498.104 833.781 0 0 0 0 0 255.414 0 0 0 0 1.080.227 1.077.471 1.156.141 1.220.705 1.157.094 1.413.618 1.417.981 1.420.076 2.714.938 3.207.164 3.197.948 3.221.610 3.078.508 3.370.785 3.464.178 3.391.240 3.678.175 4.679.415 4.191.889 3.303.278 2.813.750 3.378.651
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 33.550.338 12.846.930 5.792.229 15.076.682 45.159.158 26.241.232 12.212.021 117.494.556 567.828.097 5.058.892 283.463.196 3.851.352 6.435.477 4.229.991 6.289.407 3.380.061 317.574 151.911 1.446 1.300.399 1.580.900 125 0 32.931 20.633 15.801 1.514.577 1.521.988 1.003.348 55.271 289.162 350.268 292.841 403.950 707.255 411.683 300.315 339.811 383.817 346.606 201.284 71.065 42.542 68.389 30.166 21.830 40.699.217 19.315 13.312 6.474 12.636 287.019 257.257 181.120 69.630 286.870 131.306 127.487 30.397 97.615 50.472 89.684 98.953 186.548 99.891 264.434 57.912 91.115 273.816 259.485 768.783 816.675 554.821
(Ara Toplam) 604.980.612 674.750.926 589.439.243 607.918.541 676.031.179 1.031.018.994 86.217.269 144.467.263 623.866.032 71.494.619 301.437.692 30.412.718 49.712.020 42.256.501 23.076.235 24.818.227 2.870.015 8.175.391 2.551.399 45.745.010 41.714.552 8.141.795 10.575.419 211.838 1.237.965 1.023.118 11.439.517 11.262.212 10.351.209 9.323.380 6.686.968 6.278.458 3.097.512 3.649.366 4.405.997 6.514.359 6.129.064 6.886.503 7.902.157 8.452.786 7.298.769 4.286.249 1.369.097 1.423.703 1.600.342 1.961.558 73.956.395 2.133.130 2.585.304 3.063.798 5.806.917 2.878.172 3.746.227 5.458.895 6.093.630 5.755.851 3.189.113 5.670.539 10.450.415 9.632.116 9.068.176 8.323.901 9.064.507 8.134.010 6.019.710 6.135.852 8.620.002 8.159.452 7.495.267 8.319.620 9.961.249 8.905.125 7.955.295
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 19.261 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 2.218.359.520 2.177.575.614 2.253.524.590 2.080.544.209 2.621.047.663 2.553.793.156 771.554.380 697.444.090 187.758.744 820.254.785 102.203.210 387.820.932 87.924.383 165.480.509 76.253.202 69.652.912 15.383.554 16.310.428 17.161.475 8.392.226 8.839.003 16.558.780 6.918.345 6.857.242 3.737.736 3.786.580 1.554.860 1.591.351 1.590.712 1.609.614 1.746.559 1.605.144 2.221.347 2.217.378 2.328.651 2.434.597 2.764.472 2.800.725 1.912.935 1.944.507 1.879.697 1.823.990 1.764.261 1.771.757 1.498.096 1.504.541 97.001.300 1.422.557 1.436.174 1.548.467 1.462.135 2.811.248 2.859.279 2.294.079 2.372.451 2.377.133 5.221.158 4.259.062 2.621.593 2.751.605 3.007.646 2.120.775 2.148.567 2.199.650 2.247.062 2.179.695 2.288.471 2.337.212 2.357.308 2.230.262 3.413.808 3.446.568 3.491.433
Ticari Alacaklar 454.317.270 483.818.970 396.758.940 413.650.177 501.012.721 670.584.733 62.882.632 15.224.726 34.047.574 59.689.320 11.741.742 13.831.365 11.958.888 17.857.557 6.185.983 9.029.441 452.544 1.289.422 26.348 4.656.130 3.292.947 7.193 60.134 30.620 164.433 51.611 7.374.636 7.528.658 7.797.300 7.571.717 3.743.847 3.641.721 145.958 339.598 883.260 2.182.892 2.398.091 2.991.916 2.566.878 3.476.251 2.623.440 93.865 60.390 7.196 32.497 11.677 26.280.696 100 1.313.544 2.771.089 5.360.018 1.466.486 2.219.763 3.922.429 4.594.511 4.178.271 1.555.420 4.018.149 8.945.505 6.397.118 5.614.458 4.145.146 5.589.123 4.672.984 2.369.101 1.831.171 5.064.917 4.018.068 1.783.320 2.043.581 5.719.525 4.061.378 2.676.012
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 89.479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 2.821.480 3.199.375 2.717.480 3.377.857 2.244.490 2.694.700 1.170.306 1.092.306 890.110 1.278.754 975.489 970.277 1.030.364 3.837.864 161.354 157.854 2.048.369 1.928.942 2.479.200 34.455.445 33.338.789 8.106.380 10.404.811 129.127 1.035.432 940.034 2.535.168 2.044.886 1.455.029 1.675.866 2.147.039 2.033.125 2.316.677 2.479.234 2.280.490 2.215.162 2.117.154 2.027.569 15.206 15.206 0 0 7.165 7.196 1.528.666 1.908.418 4.123.319 7.959 1.021.666 7.082 30.328 10.533 0 89.469 89.831 71.316 68.105 13.930 13.948 16.666 10.328 7.698 6.972 7.187 7.094 7.067 41.599 41.683 7.574 7.309 6.904 23.576 15.380
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 10.782.907 11.500.650 11.471.909 0 0 10.022.071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 14.166.837 14.236.782 57.407.640 53.400.469 29.405.853 33.511.389 25.140.956 23.082.136 21.332.702 26.717.292 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.584.000 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
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 9.684.320 9.877.864 8.234.618 29.030.504 5.234.166 6.565.194 3.451.584 4.279.697 4.734.320 4.983.355 2.921.159 3.134.902 3.348.646 6.032.243 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Duran Varlıklar 1.307.363.798 1.366.924.843 1.336.446.643 1.280.998.993 1.545.143.686 1.408.572.236 739.637.816 662.588.238 143.384.816 186.191.571 85.042.770 88.902.320 29.931.999 28.848.548 7.849.095 8.133.743 3.146.572 3.176.582 3.207.260 3.120.639 3.216.254 1.446.126 1.460.687 1.475.247 1.489.650 1.504.053 1.518.614 1.559.430 1.557.852 1.572.213 1.713.409 1.601.426 1.556.492 1.583.628 1.667.854 1.746.754 1.784.970 1.820.005 1.295.951 1.327.038 1.252.669 1.121.650 1.068.877 1.075.115 799.122 805.384 2.461.232 821.527 830.650 839.870 853.724 2.200.168 2.227.382 1.868.053 1.925.369 1.996.360 2.055.644 2.097.492 2.231.101 2.357.529 1.664.771 1.713.690 1.763.012 1.812.533 1.858.004 1.732.407 1.736.691 1.760.388 1.804.007 1.847.824 1.888.943 1.908.049 1.951.584
Şerefiye 706.468.377 706.455.307 615.202.798 572.260.379 880.370.183 1.003.284.203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126 0 0 0 0 0 0 0 86.829.165 0 0 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 4.019.408 2.076.101 1.202.789 1.893.491 52.577.886 23.097.519 235.129 0 269.287 373.427 102.774 101.568 179.608 396.588 118.159 127.878 38.885 27.804 31.148 81.040 89.180 31.364 34.637 27.949 30.705 33.460 36.246 31.921 32.860 37.401 33.150 3.718 43.117 5.721 6.205 6.689 7.174 7.657 8.014 8.625 25.168 585 711 1.969 4.301 4.484 166.514 9.078 13.572 13.924 16.459 19.128 21.648 23.073 25.835 28.706 31.631 34.898 38.425 42.010 45.808 49.607 28.409 29.539 31.666 24.351 19.885 22.321 20.121 25.078 28.826 42.507 48.120
Ertelenmiş Vergi Varlığı 104.034.752 44.468.761 120.790.715 128.382.459 0 65.230.807 0 0 0 0 725.639 1.688.621 355.427 0 44.134 502.746 712.337 716.913 1.748.305 1.503.661 1.846.683 1.458.335 1.823.021 1.754.046 2.217.381 2.248.183 0 0 0 0 0 0 0 0 0 0 372.297 364.219 0 0 0 0 0 0 0 0 1.306.954 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174.641 197.081 175.205 0 0 0 0
Diğer Duran Varlıklar 22.021.033 6.979.064 3.176.839 5.623.889 42.848.805 1.593.693 54.109 1.710.691 15.372.919 598.627.690 12.614.437 293.157.370 53.222.597 127.665.968 67.436.558 60.083.289 0 185.626 0 0 0 0 0 0 0 884 0 0 0 0 0 0 22.135 22.135 48.698 75.260 0 0 591.952 0 0 0 0 0 0 0 2.343.374 0 0 0 0 0 18.296 0 18.295 12.115 12.115 12.115 12.115 12.114 12.115 17.526 17.194 17.626 17.440 82.985 17.302 17.470 18.023 17.408 16.425 16.398 12.115
TOPLAM VARLIKLAR 2.823.340.132 2.852.326.540 2.842.963.833 2.688.462.750 3.297.078.842 3.584.812.150 857.771.649 841.911.353 811.624.776 891.749.404 403.640.902 418.233.650 137.636.403 207.737.010 99.329.437 94.471.139 18.253.569 24.485.819 19.712.874 54.137.236 50.553.555 24.700.575 17.493.764 7.069.080 4.975.701 4.809.698 12.994.377 12.853.563 11.941.921 10.932.994 8.433.527 7.883.602 5.318.859 5.866.744 6.734.648 8.948.956 8.893.536 9.687.228 9.815.092 10.397.293 9.178.466 6.110.239 3.133.358 3.229.955 3.098.438 3.466.099 170.957.695 3.555.686 4.021.478 4.612.265 7.288.313 5.689.420 6.605.506 7.752.974 8.466.081 8.132.984 8.410.271 9.929.601 13.072.008 12.383.721 12.075.822 10.444.676 11.213.074 10.333.660 8.266.772 8.315.547 10.908.473 10.496.664 9.852.575 10.549.882 13.375.057 12.351.693 11.446.728
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 2.136.884.961 2.026.155.305 672.974.324 1.869.737.744 2.013.737.986 2.512.441.357 210.056.826 224.891.473 185.870.905 122.304.492 54.794.144 347.385.208 66.019.123 91.758.595 27.476.969 20.955.158 4.752.221 9.475.673 9.521.352 20.407.153 20.679.870 13.260.099 6.628.323 6.833.282 6.511.594 6.266.701 5.797.874 5.472.585 5.205.999 4.827.113 3.623.758 4.151.140 4.154.662 4.062.059 4.024.971 5.477.336 4.425.647 4.691.750 4.818.455 5.138.004 3.588.878 269.590 206.962 176.620 208.992 144.527 56.818.250 139.214 512.534 1.022.974 3.526.215 3.569.507 3.968.842 5.273.220 5.526.621 4.816.206 5.087.139 5.928.797 9.342.241 8.252.407 7.352.496 6.278.526 6.013.409 4.504.953 1.883.760 1.355.913 2.580.152 1.787.769 1.453.708 1.947.612 3.080.903 2.147.572 1.439.995
Finansal Borçlar 359.541.163 149.856.565 17.728.920 63.549.081 91.472.451 142.764.753 15.870.532 26.769.776 37.253.335 54.002.569 9.052.431 17.681.598 19.976.843 37.758.208 676.363 2.862.091 0 0 0 5.623.566 4.911.738 3.984.487 3.834.487 3.684.487 3.534.487 3.369.487 2.599.600 2.599.600 2.599.600 2.568.250 2.662.890 2.889.012 3.004.238 3.158.731 3.268.499 3.304.606 1.850.630 1.981.799 1.986.880 1.032.854 118.742 0 0 0 6.806 0 8.945.484 86.786 187.835 459.351 1.539.283 2.324.409 2.791.335 3.919.157 4.039.593 3.609.598 3.937.338 4.275.973 4.979.116 3.424.765 2.315.504 2.269.685 3.081.085 2.289.384 250.581 0 574.670 39.087 41.073 0 155.974 185.007 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 50.500 472.802 1.225.517 841.626 635.256 936.169 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 527.060.686 520.308.029 426.716.744 395.146.915 367.340.193 326.629.993 104.643.796 105.447.223 14.371.454 16.160.252 10.291.183 12.648.885 9.381.467 9.816.777 3.040.564 8.787.543 142.388 59.112 85.240 2.859.639 3.470.312 84.994 210.024 435.580 403.266 383.007 421.413 409.058 506.380 739.196 688.308 705.071 816.830 587.481 555.022 1.913.949 2.377.268 2.525.499 2.637.249 3.912.235 3.308.506 231.867 151.958 143.936 149.616 112.896 40.487.825 3.617 6.051 125.007 126.167 261.842 492.087 970.969 257.801 435.948 302.618 488.325 1.088.404 1.601.060 1.094.689 1.234.326 1.477.209 1.278.017 780.894 771.814 1.550.855 1.245.122 1.212.688 1.667.833 2.311.874 1.507.754 1.312.495
Diğer Borçlar 1.126.555.727 1.234.982.689 104.060.490 1.313.369.419 1.398.356.895 1.749.322.559 53.404.367 58.066.151 30.312.027 46.597.427 30.032.467 312.868.864 31.804.072 39.257.687 20.059.582 4.887.288 1.894.630 6.500.380 6.500.380 7.667.003 7.682.793 6.500.000 75.623 91.018 43.248 62.987 25.282 39.846 654.222 1.240.737 52.191 326.590 62.246 116.046 52.556 60.819 69.058 72.796 71.991 69.818 52.400 11.153 10.852 10.207 9.829 10.078 1.389.562 8.976 194.814 195.487 1.629.719 675.369 552.911 74.290 0 0 0 0 0 0 2.552.978 0 1.152.347 0 838.651 552.679 315.626 408.791 147.301 103.498 298.946 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 83.007 0 0 0 0 0 0 0 0 0 0 0 0 0 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.) 79.070.342 82.166.611 87.070.748 61.413.592 60.893.868 102.644.563 27.778.115 29.386.603 101.090.776 2.678.354 2.555.232 1.877.104 1.706.808 1.339.002 1.170.517 1.361.196 1.445 82.414 1.445 959.959 847.906 1.445 1.445 1.445 1.445 1.445 5.044 5.045 5.045 1.445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 439.686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -11.586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79.305 70.485 0
Borç Karşılıkları 1.563.882 0 1.731.203 2.409.395 934.816 1.286.334 1.024.283 1.631.621 932.673 658.088 462.571 317.461 426.982 578.012 479.527 266.458 80.584 74.292 75.330 189.734 723.845 57.067 58.367 46.734 55.715 62.397 533.945 273.672 63.371 63.778 42.226 39.344 147.063 51.605 54.066 65.332 38.667 34.843 33.770 31.677 37.777 26.570 26.216 22.477 23.946 21.553 528.222 24.303 107.611 106.416 159.261 196.234 132.509 99.563 117.539 149.945 139.265 147.674 374.754 415.029 137.474 137.896 176.129 128.646 13.634 31.420 139.001 94.769 52.646 176.281 234.804 136.273 26.963
Diğer Kısa Vadeli Yükümlülükler 42.653.475 38.841.412 35.666.219 33.849.342 94.739.763 189.793.155 7.335.733 3.590.099 1.910.640 2.207.802 2.400.260 1.991.296 2.722.951 3.008.909 2.050.416 2.790.582 2.633.174 2.759.475 2.858.957 3.107.252 3.054.862 2.632.106 2.448.377 2.574.018 2.473.433 2.387.378 2.212.590 2.145.364 1.377.381 213.707 178.143 191.123 124.285 148.196 94.828 49.623 90.024 76.813 88.565 91.420 71.453 0 17.936 0 18.795 0 5.467.157 15.532 16.223 136.713 71.785 111.653 0 209.241 1.111.688 620.715 657.418 544.023 1.674.450 1.969.927 616.595 1.700.450 126.639 808.906 0 0 0 0 0 0 0 248.053 100.537
(Ara Toplam) 2.136.884.961 2.026.155.305 672.974.324 1.869.737.744 2.013.737.986 2.512.441.357 210.056.826 224.891.473 185.870.905 122.304.492 54.794.144 347.385.208 66.019.123 91.758.595 27.476.969 20.955.158 4.752.221 9.475.673 9.521.352 20.407.153 20.679.870 13.260.099 6.628.323 6.833.282 6.511.594 6.266.701 5.797.874 5.472.585 5.205.999 4.827.113 3.623.758 4.151.140 4.154.662 4.062.059 4.024.971 5.477.336 4.425.647 4.691.750 4.818.455 5.138.004 3.588.878 269.590 206.962 176.620 208.992 144.527 56.818.250 139.214 512.534 1.022.974 3.526.215 3.569.507 3.968.842 5.273.220 5.526.621 4.816.206 5.087.139 5.928.797 9.342.241 8.252.407 7.352.496 6.278.526 6.013.409 4.504.953 1.883.760 1.355.913 2.580.152 1.787.769 1.453.708 1.947.612 3.080.903 2.147.572 1.439.995
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 206.892.004 360.844.473 1.505.388.031 205.297.816 273.673.788 121.713.677 72.125.488 55.539.319 51.440.074 78.887.517 50.342.931 50.618.685 46.633.838 45.436.643 42.245.943 43.771.807 175.095 126.739 113.101 9.113.616 6.509.186 101.504 106.263 84.668 82.273 58.430 170.148 184.769 167.769 249.517 326.864 260.894 138.797 122.290 95.687 96.257 56.215 38.003 62.977 56.905 60.144 59.987 52.250 50.297 35.805 27.706 106.142.684 114.912 99.600 98.446 142.330 476.622 581.336 592.494 658.549 769.177 624.702 1.042.361 282.512 439.556 1.527.773 537.686 520.939 509.183 513.103 527.232 559.116 606.041 636.970 693.762 707.806 671.264 681.455
Finansal Borçlar 191.773.094 340.220.806 356.226.450 203.735.226 129.417.529 73.991.813 44.584.886 36.287.191 36.567.319 49.715.920 49.862.470 50.239.741 46.212.662 42.681.238 42.016.774 43.561.891 0 0 0 8.992.856 6.389.979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.129.147 0 0 0 0 88.362 186.004 281.795 343.525 462.075 312.351 724.571 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6.877.592 7.136.325 1.135.932.205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104.500.000 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
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 3.696.909 8.486.666 13.229.376 1.562.590 0 1.391.467 1.110.562 0 418.195 536.380 0 0 421.176 0 229.169 0 175.095 0 113.101 120.760 119.207 101.504 106.263 84.668 82.273 0 57.394 51.833 80.201 89.241 102.428 69.283 75.275 75.917 78.670 78.862 56.215 38.003 38.534 34.715 29.643 27.432 23.096 19.924 18.419 11.461 513.537 9.730 8.866 7.594 86.666 0 0 114.851 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 0 153.870 120.737 0 126.726 132.578 126.626 139.552 134.097 281.552 540.336 466.807 453.818 451.959 435.496 497.049 559.116 606.041 636.970 641.825 680.502 645.472 628.626
Ertelenmiş Vergi Yükümlülüğü 0 0 0 0 143.068.997 46.330.397 26.430.040 17.475.329 14.454.560 28.635.217 0 0 0 2.376.887 0 0 0 0 0 0 0 0 0 0 0 0 112.754 132.936 87.568 160.276 224.436 191.611 63.522 46.373 17.017 17.395 0 0 24.443 22.190 30.501 32.555 29.154 30.373 17.386 16.245 0 105.182 90.734 90.852 55.664 234.390 274.595 195.848 188.298 174.524 185.725 178.238 148.415 158.004 42.437 70.879 67.121 57.224 77.607 30.183 0 0 0 51.937 27.304 25.792 52.829
Diğer Uzun Vadeli Yükümlülükler 4.544.409 5.000.675 0 0 1.187.262 0 0 1.776.799 0 0 480.461 378.944 0 378.518 0 209.916 0 126.739 0 0 0 0 0 0 0 58.430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 945.000 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 479.563.167 465.326.762 664.601.478 613.427.190 1.009.667.068 950.657.115 575.589.335 561.480.561 574.313.797 690.557.395 298.503.827 20.229.757 24.983.442 70.541.772 29.606.525 29.744.174 13.326.253 14.883.407 10.078.421 24.616.467 23.364.499 11.338.972 10.759.178 151.130 -1.618.166 -1.515.433 7.026.355 7.196.209 6.568.153 5.856.364 4.482.905 3.471.568 1.025.400 1.682.395 2.613.990 3.375.363 4.411.674 4.957.475 4.933.660 5.202.384 5.529.444 5.780.662 2.874.146 3.003.038 2.853.641 3.293.866 7.996.761 3.301.560 3.409.344 3.490.845 3.619.768 1.643.291 2.055.328 1.887.260 2.280.911 2.547.601 2.698.430 2.958.443 3.447.255 3.691.758 3.195.553 3.628.464 4.678.726 5.319.524 5.869.909 6.432.402 7.769.205 8.102.854 7.761.897 7.908.508 9.586.348 9.532.857 9.325.278
Ana Ortaklığa Ait Özkaynaklar 455.277.050 430.538.884 632.846.645 573.485.179 965.661.043 893.378.511 575.589.335 561.480.561 574.313.797 690.557.395 298.503.827 20.229.757 24.983.442 70.541.772 29.606.525 29.744.174 13.326.253 14.883.407 10.078.421 9.563.814 9.252.621 11.338.972 10.759.178 151.130 -1.618.166 -1.515.433 7.026.355 7.196.209 6.568.153 5.856.364 4.482.905 3.471.568 1.025.400 1.682.395 2.613.990 3.375.363 4.411.674 4.957.475 4.933.660 5.202.384 5.529.444 5.780.662 2.874.146 3.003.038 2.853.641 3.293.866 6.872.307 3.301.551 3.409.334 3.490.845 3.619.758 1.643.281 2.055.317 1.887.248 2.280.838 2.547.528 2.698.362 2.958.351 3.447.163 3.691.680 3.195.478 3.628.385 4.678.651 5.319.444 5.869.834 6.432.327 7.769.115 8.102.754 7.761.792 7.908.405 9.586.283 9.532.806 9.325.223
Ödenmiş Sermaye 31.042.007 31.042.007 31.042.007 31.042.007 31.042.007 31.042.007 31.042.007 31.042.007 31.042.007 31.042.007 31.042.007 25.118.111 25.118.111 25.118.111 25.118.111 25.118.111 13.430.241 13.430.241 13.430.241 13.430.241 13.430.241 13.430.241 13.430.241 11.559.492 11.559.492 11.559.492 11.559.492 11.559.492 11.559.492 11.559.492 11.559.492 11.559.492 11.559.492 11.559.492 11.559.492 11.559.492 11.559.492 11.559.492 11.559.492 11.559.492 11.559.492 11.559.492 8.562.587 8.562.587 8.562.587 8.562.587 8.562.587 8.562.587 8.562.587 8.562.587 8.562.587 7.462.587 7.462.587 7.462.587 7.462.587 7.462.587 7.462.587 10.150.000 7.250.000 7.250.000 7.250.000 7.250.000 7.250.000 7.250.000 7.250.000 7.250.000 7.250.000 7.250.000 7.250.000 7.250.000 7.250.000 7.250.000 7.250.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 700.987.956 700.974.988 0 567.822.058 535.648.038 610.433.230 457.959.981 420.457.139 387.858.109 486.674.030 290.742.976 9.535.612 9.535.612 38.145.774 9.535.612 0 0 9.535.612 0 0 0 9.535.612 0 406.360 406.360 0 406.360 406.360 0 0 406.360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.223.499 0 933.131 933.131 933.131 933.131 917.904 929.209 338.023 339.984 341.945 344.560 346.522 348.483 364.171 364.171 364.171 356.327 364.171 364.171 364.171
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 109.915.704 109.913.670 97.585.037 89.035.152 78.410.985 18.225.314 13.673.017 12.553.319 11.580.032 14.530.315 689.799 689.799 689.799 10.064.024 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 689.799 0 689.799 689.799 189.874 189.874 189.874 189.874 189.874 189.874 189.874 189.874 189.874 189.874 189.874 189.874 189.874 189.874 189.874 189.874 189.874 189.874 189.874 189.874 189.874 124.254
Geçmiş Yıllar Kar/Zararları -781.879.829 -574.286.327 -490.691.997 -468.792.721 -75.614.330 -114.053.947 -85.565.696 -78.558.626 -72.172.916 -230.721.732 -12.248.764 -12.240.947 -12.230.929 -163.247.443 -13.453.442 -15.109.392 -13.036.148 -13.642.932 -13.642.932 -13.944.372 -13.944.372 -15.663.593 -15.453.697 -15.453.697 -15.453.697 -8.091.758 -8.091.758 -8.091.759 -8.091.759 -11.213.205 -11.213.205 -11.213.205 -11.213.205 -8.040.711 -8.040.711 -8.040.711 -8.040.711 -6.783.629 -6.783.629 -6.783.629 -6.783.629 -6.534.563 -6.534.563 -6.534.563 -6.534.563 -6.270.314 -6.254.303 -6.254.303 -6.254.303 -6.750.611 -6.704.910 -6.704.910 -6.704.910 -5.650.639 -5.650.639 -5.650.639 -5.650.639 -4.174.871 -4.174.871 -4.174.871 -4.174.871 -1.379.428 -1.191.637 -1.191.637 -1.191.637 88.806 308.894 308.894 308.894 1.512.334 1.512.334 1.512.334 1.577.954
Dönem Net Kar/Zararı 19.495.120 -207.579.040 64.512.209 59.023.299 119.201.707 27.882.626 -73.835.077 -34.719.617 23.752.867 139.791.075 -19.306.513 -10.619.763 -5.864.334 3.444.358 25.287 64.047 -1.510.211 606.784 -4.192.648 -1.437.038 -1.745.894 2.042.730 1.292.380 1.683.726 -85.860 -7.361.939 1.182.543 1.340.472 685.951 3.121.446 1.742.040 1.694.152 -648.158 -3.172.494 -2.314.616 -1.562.504 -537.895 -1.257.082 -827.764 -566.935 -246.372 -249.066 -166.487 -41.401 57.830 -264.249 3.399.670 -198.783 -96.887 480.297 559.888 -540.625 -139.131 -1.046.945 -677.513 -410.823 -259.989 -1.475.768 -759.142 -525.930 -430.946 -2.795.443 -1.934.929 -1.296.751 -748.323 -1.468.234 -367.222 -33.583 -374.545 -1.423.528 246.506 193.029 -14.554
Diğer Özsermaye Kalemleri 375.716.092 367.356.916 930.399.389 295.355.384 276.972.636 311.955.426 232.315.103 210.706.339 192.253.698 249.241.700 7.584.322 7.746.945 7.735.183 157.016.948 7.691.158 18.981.609 13.752.572 4.263.903 13.793.961 10.825.184 10.822.847 1.304.183 10.800.455 1.265.450 1.265.740 1.688.973 1.279.919 1.291.845 1.724.670 1.698.832 1.298.419 741.330 637.472 646.309 720.026 729.287 740.989 748.895 295.762 303.657 310.154 315.000 322.810 326.616 77.988 576.043 474.554 502.251 1.197.937 508.773 512.394 1.236.355 23.398 932.371 23.398 23.398 23.398 -2.664.015 23.398 23.398 23.398 23.398 23.398 23.398 23.398 23.398 23.398 23.398 23.398 23.398 23.398 23.398 23.398
Azınlık Payları -10.611.761 -18.538.694 -5.268.825 3.232.677 1.654.754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -2 0 -8 -6 -5 -11 13 13 -1 -4 4 0 5 0 -28 -13 -3 3 63 25 11 16
TOPLAM KAYNAKLAR 2.823.340.132 2.852.326.540 2.842.963.833 2.688.462.750 3.297.078.842 3.584.812.150 857.771.649 841.911.353 811.624.776 891.749.404 403.640.902 418.233.650 137.636.403 207.737.010 99.329.437 94.471.139 18.253.569 24.485.819 19.712.874 54.137.236 50.553.555 24.700.575 17.493.764 7.069.080 4.975.701 4.809.698 12.994.377 12.853.563 11.941.921 10.932.994 8.433.527 7.883.602 5.318.859 5.866.744 6.734.648 8.948.956 8.893.536 9.687.228 9.815.092 10.397.293 9.178.466 6.110.239 3.133.358 3.229.955 3.098.438 3.466.099 170.957.695 3.555.686 4.021.478 4.612.265 7.288.313 5.689.420 6.605.506 7.752.974 8.466.081 8.132.984 8.410.271 9.929.601 13.072.008 12.383.721 12.075.822 10.444.676 11.213.074 10.333.660 8.266.772 8.315.547 10.908.473 10.496.664 9.852.575 10.549.882 13.375.057 12.351.693 11.446.728
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 80.335.465 1.057.639.841 472.723.934 329.892.123 153.034.629 242.893.303 133.813.911 41.984.661 11.772.365 105.857.922 51.458.576 25.027.232 5.729.363 51.879.060 17.965.274 9.698.472 0 3.601.834 195.084 97.510 97.510 174.660 165.209 28.352 0 5.212.312 5.209.659 5.138.927 2.456.270 4.027.753 378.777 247.296 230.875 8.727.283 8.696.032 7.374.378 3.862.745 21.260.374 15.799.973 10.831.075 4.767.033 163.677 67.637 51.537 19.585 79.175 63.772 56.312 15.580 3.568.091 3.567.821 1.389.035 684.717 2.761.395 2.434.907 1.789.940 614.610 7.517.841 7.157.276 4.105.009 1.485.286 6.382.330 5.401.334 3.793.569 1.392.868 5.876.276 5.592.063 3.962.359 1.080.511 8.842.086 7.827.975 5.189.662 2.034.223
Satışların Maliyeti (-) -67.291.812 -926.020.679 -420.354.151 -293.135.770 -127.472.140 -187.752.606 -110.924.438 -29.284.531 -6.666.005 -43.263.054 -31.761.454 -15.661.820 -3.768.037 -23.170.017 -8.539.117 -4.187.185 0 -2.867.547 -177.350 -88.646 -88.646 -117.004 -108.004 -27.001 0 -3.561.850 -3.370.954 -3.349.437 -1.310.363 -1.836.594 -306.641 -265.045 -233.416 -7.953.733 -7.784.050 -6.586.446 -3.499.144 -19.525.841 -14.617.232 -10.144.919 -4.443.540 -152.871 -59.757 -45.198 -16.247 -8.810 0 0 0 -2.030.947 -2.028.881 -681.342 -326.903 -1.661.645 -1.467.925 -1.057.911 -328.898 -4.983.416 -4.561.954 -2.384.875 -904.344 -4.420.837 -3.820.390 -2.676.014 -946.620 -3.473.987 -3.450.616 -2.385.106 -607.662 -4.929.613 -4.247.231 -2.772.827 -1.069.251
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) 13.043.653 131.619.162 52.369.783 36.756.353 25.562.489 55.140.697 22.889.473 12.700.130 5.106.360 62.594.868 19.697.122 9.365.412 1.961.326 28.709.043 9.426.157 5.511.287 0 734.287 17.734 8.864 8.864 57.656 57.205 1.351 0 1.650.462 1.838.705 1.789.490 1.145.907 2.191.159 72.136 -17.749 -2.541 773.550 911.982 787.932 363.601 1.734.533 1.182.741 686.156 323.493 10.806 7.880 6.339 3.338 70.365 63.772 56.312 15.580 1.537.144 1.538.940 707.693 357.814 1.099.750 966.982 732.029 285.712 2.534.425 2.595.322 1.720.134 580.942 1.961.493 1.580.944 1.117.555 446.248 2.402.289 2.141.447 1.577.253 472.849 3.912.473 3.580.744 2.416.835 964.972
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 1.536.940 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 0 0 0 0 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 -12.227.576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -10.690.636 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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) 13.043.653 131.619.162 52.369.783 36.756.353 25.562.489 55.140.697 22.889.473 12.700.130 5.106.360 62.594.868 19.697.122 9.365.412 1.961.326 18.018.407 9.426.157 5.511.287 0 734.287 17.734 8.864 8.864 57.656 57.205 1.351 0 1.650.462 1.838.705 1.789.490 1.145.907 2.191.159 72.136 -17.749 -2.541 773.550 911.982 787.932 363.601 1.734.533 1.182.741 686.156 323.493 10.806 7.880 6.339 3.338 70.365 63.772 56.312 15.580 1.537.144 1.538.940 707.693 357.814 1.099.750 966.982 732.029 285.712 2.534.425 2.595.322 1.720.134 580.942 1.961.493 1.580.944 1.117.555 446.248 2.402.289 2.141.447 1.577.253 472.849 3.912.473 3.580.744 2.416.835 964.972
Pazarlama, Satış ve Dağıtım Giderleri (-) 0 -38.730.296 -30.675.144 -13.147.145 -10.791.281 -56.829.138 -53.489.636 -22.480.946 -7.067.606 -34.983.515 -29.328.004 -18.458.327 -5.616.464 -13.083.892 -5.294.894 -2.682.809 0 0 0 0 0 0 0 0 0 -23.534 -23.534 -23.534 -23.534 -670.497 -597.587 -469.862 -261.166 -2.870.484 -2.390.517 -304.554 -854.134 -3.118.992 -2.213.884 -1.371.061 -536.176 0 0 0 0 0 0 0 0 -340.289 -333.166 -287.700 -109.690 -706.124 -622.284 -455.266 -199.707 -1.220.094 -1.062.124 -760.594 -353.821 -2.316.074 -1.830.838 -1.250.048 -543.407 -1.719.282 -1.180.383 -711.678 -329.994 -2.000.235 -1.583.159 -967.215 -434.721
Genel Yönetim Giderleri (-) -17.763.847 -26.630.088 -20.680.538 -16.706.716 -7.800.105 -8.400.604 -6.371.798 -5.821.109 -2.154.364 -5.967.095 -5.509.084 -3.984.930 -2.888.527 -5.290.849 -2.163.179 -1.440.986 -846.156 -1.523.497 -1.018.035 -652.275 -193.062 -774.576 -592.736 -307.579 -162.063 -810.326 -612.406 -415.486 -232.034 -880.970 -592.994 -421.345 -206.602 -611.345 -461.783 -1.664.882 -143.695 -550.714 -418.907 -282.750 -143.213 -586.183 -413.642 -288.709 -144.102 -551.659 -442.855 -296.803 -145.474 -1.035.157 -802.075 -524.515 -228.504 -1.089.383 -883.520 -547.831 -300.968 -1.819.880 -1.571.525 -1.146.859 -583.956 -2.108.886 -1.611.128 -1.079.423 -598.273 -2.231.750 -1.671.343 -1.105.082 -596.948 -2.329.945 -1.799.089 -1.193.413 -619.453
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 4.684.533 3.380.083 12.969.019 3.540.391 612.143 10.096.823 29.300.174 4.935.006 5.853.242 12.593.757 4.928.286 3.353.302 2.771.356 6.376.776 1.552.918 840.075 22.366 3.635.580 11.649 9.999 580.846 3.808.252 4.535.799 4.298.003 388.649 1.574.983 1.093.564 804.038 493.240 495.751 486.829 238.542 108.847 574.825 427.280 313.181 233.062 674.039 666.439 445.437 111.175 381.476 283.279 267.301 218.395 318.948 213.496 100.151 56.793 757.095 634.909 220.011 97.353 723.244 557.115 93.774 40.496 204.545 196.340 108.360 65.968 209.037 249.871 194.564 81.977 393.887 270.893 148.737 72.906 408.753 248.047 131.263 69.811
Diğer Faaliyet Giderleri (-) -4.196.402 -11.805.581 -3.710.087 -7.705.602 -1.584.316 -4.719.404 -18.476.049 -38.596.176 -4.903.155 -7.963.230 -2.999.776 -3.225.821 -7.081.544 -4.656.212 -841.214 -735.498 -41.611 -3.297.409 -5.188.946 -2.369.237 -1.986.229 -1.071.253 -1.811.980 -1.494.622 -112.426 -11.201.537 -500.541 -460.390 -592.352 -267.139 -106.986 -79.055 -22.754 -336.150 -225.603 -185.338 -126.890 -418.029 -54.497 -59.172 -10.077 -51.491 -45.446 -27.380 -17.938 -75.664 -4.865 -16.396 -12.959 -393.144 -441.056 -451.843 -92.928 -363.099 -191.084 -101.492 -15.143 -495.615 -348.671 -246.407 -110.696 -324.730 -80.571 -73.323 -5.557 -504.060 -54.602 -41.627 -19.933 -1.238.879 -112.183 -102.778 -57.456
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) -4.232.063 57.833.280 10.273.033 2.737.281 5.998.930 -4.711.626 -26.147.836 -49.263.095 -3.165.523 26.274.785 -13.211.456 -12.950.364 -10.853.853 1.364.230 2.679.788 1.492.069 -865.401 -451.039 -6.177.598 -3.002.649 -1.589.581 2.020.079 2.188.288 2.497.153 114.160 -8.809.952 1.795.788 1.694.118 791.227 868.304 -738.602 -749.469 -384.216 -2.469.604 -1.738.641 -1.053.661 -528.056 -1.679.163 -838.108 -581.390 -254.798 -245.392 -167.929 -42.449 59.693 -238.010 -170.452 -156.736 -86.060 525.649 597.552 -336.354 24.045 -335.612 -172.791 -278.786 -189.610 -796.619 -190.658 -325.366 -401.563 -2.579.160 -1.691.722 -1.090.675 -619.012 -1.658.916 -493.988 -132.397 -401.120 -1.247.833 334.360 284.692 -76.847
Net Faaliyet Kar/Zararı -4.720.194 66.258.778 1.014.101 6.902.492 6.971.103 -10.089.046 -36.971.961 -15.601.925 -4.115.610 21.644.258 -15.139.966 -13.077.845 -6.543.665 -356.334 1.968.084 1.387.492 -846.156 -789.210 -1.000.301 -643.411 -184.198 -716.920 -535.531 -306.228 -162.063 816.602 1.202.765 1.350.470 890.339 639.692 -1.118.445 -908.956 -470.309 -2.708.279 -1.940.318 -1.181.504 -634.228 -1.935.173 -1.450.050 -967.655 -355.896 -575.377 -405.762 -282.370 -140.764 -481.294 -379.083 -240.491 -129.894 161.698 403.699 -104.522 19.620 -695.757 -538.822 -271.068 -214.963 -505.549 -38.327 -187.319 -356.835 -2.463.467 -1.861.022 -1.211.916 -695.432 -1.548.743 -710.279 -239.507 -454.093 -417.707 198.496 256.207 -89.202
Yatırım Faaliyetlerinden 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 3.017.002 3.016.390 3.008.048 0 21.569 11.473 0 0 7.437 7.200 7.200 0 0 0 0 0 0 0 0 787 0 233.849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -224 -164 -164 0 -7.475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 76.503.874 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -717.742 134.523 105.782 338.149 -411.161 22.071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -4.232.063 57.833.280 10.273.033 2.737.281 5.998.930 71.792.249 -26.147.836 -49.263.095 -3.165.523 26.274.785 -13.211.456 -12.950.364 -10.853.853 1.364.230 2.679.788 1.492.069 -1.583.143 -316.516 -6.071.816 -2.664.500 -2.000.742 2.042.150 2.188.288 2.497.153 114.160 -8.809.952 1.795.788 1.694.118 791.227 3.885.082 2.277.624 2.258.415 -384.216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.369.886 19.527.806 1.087.560 905.509 4.346.661 3.053.684 58.629 542.903 511.849 717.190 683.678 522.275 522.275 0 211.455 211.455 75.104 1.515.854 1.430.415 1.167.458 0 1.194.704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 275.873 156.715 543.417 68.688 59.382 161.094 352.691 307.564 83.426 98.259 557.958 476.499 371.171 240.470 734.286 468.775 382.443 278.244
(Esas Faaliyet Dışı) Finansal Giderler (-) -3.741.929 -219.041.174 44.312.515 108.370.008 215.962.453 -23.525.995 -57.838.358 17.344.888 46.804.930 131.067.284 -6.863.369 266.925 5.188.872 3.776.472 -2.881.338 -2.104.283 -5.421 -30.139 -21.149 -305.183 -155.183 -616.727 -466.304 -315.000 -165.000 -957.668 -657.230 -380.812 -185.275 -778.702 -488.012 -421.417 -245.678 -363.970 -204.478 -125.982 -17.714 -4.471 -3.899 -2.561 -559 -2.214 -1.706 -1.074 -524 -19.583 -19.122 -17.055 -11.573 -334.060 -296.528 -236.290 -161.229 -736.343 -521.982 -411.630 -219.618 -1.263.481 -704.102 -320.127 -218.433 -526.150 -345.117 -128.334 -96.283 -387.097 -341.038 -288.543 -210.651 -930.815 -524.790 -452.613 -237.901
Vergi Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 76.503.874 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.016.778 3.016.226 3.007.884 0 14.094 11.473 0 0 7.437 7.200 7.200 7.200 1.818 2.616 2.602 0 1.967 1.967 649 787 291.443 233.849 0 0 48.651 27.314 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -5.604.106 -141.680.087 55.673.108 112.012.798 226.308.044 51.319.937 -83.927.565 -31.375.304 44.151.256 158.059.259 -19.391.147 -12.161.164 -5.142.706 5.140.702 9.905 -400.759 -1.513.460 1.169.199 -4.662.550 -1.802.225 -2.155.925 2.620.127 1.721.984 2.182.153 -50.840 -9.767.620 1.138.558 1.313.306 605.952 3.106.380 1.789.612 1.836.998 -629.894 -2.819.480 -1.931.646 -1.179.643 -545.770 -1.676.197 -834.807 -576.751 -248.157 -245.788 -167.019 -40.921 59.169 -255.626 -187.607 -173.142 -96.846 483.032 534.873 -572.644 -137.184 -1.023.304 -667.459 -414.543 -252.513 -1.516.683 -826.072 -586.111 -458.902 -2.752.619 -1.729.275 -1.135.583 -617.036 -1.488.055 -358.527 -49.769 -371.301 -1.444.362 278.345 214.522 -36.504
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 14.487.465 -84.437.646 3.570.276 -52.989.499 -107.106.337 -23.437.311 -14.490.161 -15.512.845 -11.347.597 -18.268.184 84.634 1.541.401 -721.628 -1.696.344 15.382 464.806 3.249 -562.415 469.902 365.187 287.905 -577.397 -429.604 -498.427 -35.020 2.405.681 43.985 27.166 79.999 15.066 -47.572 -142.846 -18.264 -353.014 -382.970 -382.861 7.875 419.115 7.043 9.816 1.785 -3.278 532 -480 -1.338 -8.623 -14.314 -15.960 -41 -2.735 31.689 34.902 -1.947 -23.649 -10.060 3.715 -7.487 40.928 66.943 60.180 27.952 -42.820 -38.572 -28.022 -47.914 19.793 -2.825 20.105 -1.280 20.897 -31.814 -21.482 21.966
Dönem Vergi Geliri (Gideri) 0 -117.741 -182.572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -79.305 -70.485 0
Ertelenmiş Vergi Geliri (Gideri) 14.487.465 -84.319.905 3.752.848 -52.989.499 -107.106.337 -23.437.311 -14.490.161 -15.512.845 -11.347.597 -18.268.184 84.634 1.541.401 -721.628 -1.696.344 15.382 464.806 3.249 -562.415 469.902 365.187 287.905 -577.397 -429.604 -498.427 -35.020 2.405.681 43.985 27.166 79.999 15.066 -47.572 -142.846 -18.264 -353.014 -382.970 -382.861 7.875 419.115 7.043 9.816 1.785 -3.278 532 -480 -1.338 -8.623 -14.314 -15.960 -41 -2.735 31.689 34.902 -1.947 -23.649 -10.060 3.715 -7.487 40.928 66.943 60.180 27.952 -42.820 -38.572 -28.022 -47.914 19.793 -2.825 20.105 -1.280 20.897 47.491 49.003 21.966
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 8.883.359 -226.117.734 59.243.384 59.023.299 119.201.707 27.882.626 -98.417.726 -46.888.149 32.803.659 139.791.075 -19.306.513 -10.619.763 -5.864.334 3.444.358 25.287 64.047 -1.510.211 606.784 -4.192.648 -1.437.038 -1.868.020 2.042.730 1.292.380 1.683.726 -85.860 -7.361.939 1.182.543 1.340.472 685.951 3.121.446 1.742.040 1.694.152 -648.158 -3.172.494 -2.314.616 -1.562.504 -537.895 -1.257.082 -827.764 -566.935 -246.372 -249.066 -166.487 -41.401 57.831 -264.249 -201.921 -189.102 -96.887 480.297 566.562 -537.742 -139.131 -1.046.953 -677.519 -410.828 -260.000 -1.475.755 -759.129 -525.931 -430.950 -2.795.439 -1.767.847 -1.163.605 -664.950 -1.468.262 -361.352 -29.664 -372.581 -1.423.465 246.531 193.040 -14.538
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) 8.883.359 -226.117.734 59.243.384 59.023.299 119.201.707 27.882.626 -98.417.726 -46.888.149 32.803.659 139.791.075 -19.306.513 -10.619.763 -5.864.334 3.444.358 25.287 64.047 -1.510.211 606.784 -4.192.648 -1.437.038 -1.868.020 2.042.730 1.292.380 1.683.726 -85.860 -7.361.939 1.182.543 1.340.472 685.951 3.121.446 1.742.040 1.694.152 -648.158 -3.172.494 -2.314.616 -1.562.504 -537.895 -1.257.082 -827.764 -566.935 -246.372 -249.066 -166.487 -41.401 57.831 -264.249 -201.921 -189.102 -96.887 480.297 566.562 -537.742 -139.131 -1.046.953 -677.519 -410.828 -260.000 -1.475.755 -759.129 -525.931 -430.950 -2.795.439 -1.767.847 -1.163.605 -664.950 -1.468.262 -361.352 -29.664 -372.581 -1.423.465 246.531 193.040 -14.538
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 -10.611.761 -18.538.694 -5.268.825 3.232.677 1.654.754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -2 0 -8 -6 -5 -11 13 13 -1 -4 4 0 5 0 -28 -13 -3 3 63 25 11 16
Ana Ortaklık Payları 19.495.120 -207.579.040 64.512.209 55.790.622 117.546.953 27.882.626 -98.417.726 -46.888.149 32.803.659 139.791.075 -19.306.513 -10.619.763 -5.864.334 3.444.358 25.287 64.047 -1.510.211 606.784 -4.192.648 -1.437.038 -1.868.020 2.042.730 1.292.380 1.683.726 -85.860 -7.361.939 1.182.543 1.340.472 685.951 3.121.446 1.742.040 1.694.152 -648.158 -3.172.494 -2.314.616 -1.562.504 -537.895 -1.257.082 -827.764 -566.935 -246.372 -249.066 -166.487 -41.401 57.831 -264.249 -201.921 -189.102 -96.887 480.297 566.564 -537.740 -139.131 -1.046.945 -677.513 -410.823 -259.989 -1.475.768 -759.142 -525.930 -430.946 -2.795.443 -1.767.847 -1.163.610 -664.950 -1.468.234 -361.339 -29.661 -372.584 -1.423.528 246.506 193.029 -14.554
Hisse Başına Kazanç 1 -7 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 0 0 0 0 0 0 0 0 0 0 0 3.400 0 0
Seyreltilmiş Hisse Başına Kazanç 0 -7 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 -7 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 -7 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 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 135.206.970 371.960.277 170.960.223 204.246.442 91.386.582 528.186.949 38.884.207 12.285.565 8.556.868 18.954.402 11.618.689 7.969.814 3.423.291 5.515.793 873.413 579.046 33.929 48.438 40.294 27.405 48.438 39.465 51.847 34.317 17.158 27.045 17.426 20.805 55.295 34.565 2.534 81.771 18.478 112.348 86.372 58.262 29.601 90.931 62.389 39.138 20.829 13.600 10.588 7.057 2.532 27.686 21.563 14.822 9.169 72.401 62.697 43.754 27.196 145.564 125.845 89.194 45.115 175.115 130.255 100.459 50.266 203.182 152.509 100.674 49.268 185.833 138.524 93.194 47.466 199.913 157.707 104.911 52.275
Kıdem Tazminatı 1.214.315 8.064.344 7.761.339 182.062 182.062 -1.253.630 -722.078 -87.906 184.038 7.463 580.865 520.303 547.602 -14.690 -49.805 34.077 4.832 5.059 13.207 -14.188 17.689 18.973 25.641 4.805 2.773 -3.616 -27.953 -26.595 -4.896 30.819 15.779 27.271 27.973 71.559 110.323 111.707 19.138 25.233 10.416 7.011 1.860 15.277 15.277 8.069 6.624 3.197 15.574 130.172 1.272 150.510 93.845 51.458 5.886 158.676 158.676 61.043 55.091 308.323 102.327 205.439 79.159 193.055 -43.231 -45.090 -61.553 141.386 -45.090 44.613 18.136 138.373 132.270 97.240 76.809
Finansman Giderleri -3.741.929 -219.041.174 44.312.515 108.370.008 215.962.453 -23.525.995 -57.838.358 17.344.888 46.804.930 131.067.284 -6.863.369 266.925 5.188.872 3.776.472 -2.881.338 -2.104.283 -5.421 -30.139 -21.149 -305.183 -155.183 -616.727 -466.304 -315.000 -165.000 -957.668 -657.230 -380.812 -185.275 -778.702 -488.012 -421.417 -245.678 -363.970 -204.478 -125.982 -17.714 -4.471 -3.899 -2.561 -559 -2.214 -1.706 -1.074 -524 -19.583 -19.122 -17.055 -11.573 -334.060 -296.528 -236.290 -161.229 -736.343 -521.982 -411.630 -219.618 -1.263.481 -704.102 -320.127 -218.433 -526.150 -345.117 -128.334 -96.283 -387.097 -341.038 -288.543 -210.651 -930.815 -524.790 -452.613 -237.901
Yurtiçi Satışlar 79.708.290 1.018.411.095 461.657.972 320.711.841 147.152.549 239.111.104 135.054.730 42.753.700 12.131.428 106.737.516 52.015.456 25.170.801 3.928.118 51.893.265 17.973.426 9.695.291 0 3.601.834 195.084 97.510 1.144.430 273.380 256.820 49.680 0 5.419.867 5.417.214 5.346.482 2.625.270 4.044.333 396.356 263.778 250.577 10.514.958 9.896.918 8.216.998 4.381.285 23.916.104 16.309.608 11.092.104 4.766.633 165.039 66.004 49.904 17.916 9.677 0 0 0 5.756.707 5.756.437 2.430.196 1.048.845 3.862.324 3.262.667 2.448.287 794.105 10.399.127 9.405.191 5.128.468 1.837.770 8.833.631 7.177.120 4.865.617 1.806.733 9.824.442 8.333.940 5.950.474 1.612.623 14.219.079 12.075.101 8.051.914 3.060.895
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 0 0 0 99.256 68.326 53.368 30.579 58.230 58.230 33.802 33.802 46.829 46.829 11.271 11.271
Net Yabancı Para Pozisyonu 117.102 124,36 109.482 99.613 -99.613 11.835.551 90.080 86.585 85.169 112.122 72.211 199.505.734 51.134 81.276 49.371 43.967 38.631 34.230 23.326 118.457 21.961 19.622 20.595 18.047 17.187 15.668 15.128 15.393 15.057 14.070 16.021 12.204 10.610 10.129 9.464 9.476 9.827 9.504 8.171 7.982 7.731 -93.511 -99.285 -84.709 1.417.894 1.702.057 12.107.214 10.988.683 5.975 5.659 -576 246.422 3.356 -33.513 -53.224 -384.647 -1.415 -239.157 -721.927 -1.092.229 -761.023 -790.404 -1.067.466 -714.059 -258.938 -440.807 -1.340.224 -1.012.718 -902.680 -526.268 -1.153.122 22.877 103.135
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 117.102 124,36 109.482 99.613 -99.613 11.835.551 90.080 86.585 85.169 112.122 72.211 199.505.734 51.134 81.276 49.371 43.967 38.631 34.230 23.326 118.457 21.961 19.622 20.595 18.047 17.187 15.668 15.128 15.393 15.057 14.070 16.021 12.204 10.610 10.129 9.464 9.476 9.827 9.504 8.171 7.892 7.731 -93.511 -99.285 -84.709 1.417.894 1.702.057 0 0 5.975 5.659 -576 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) 117.102 124,36 109.482 99.613 -99.613 11.835.551 90.080 86.585 85.169 112.122 72.211 199.505.734 51.134 81.276 49.371 43.967 38.631 34.230 23.326 118.457 21.961 19.622 20.595 18.047 17.187 15.668 15.128 15.393 15.057 14.070 16.021 12.204 10.610 10.129 9.464 9.476 9.827 9.504 8.171 7.892 7.731 -93.511 -99.285 -84.709 1.417.894 1.702.057 0 0 5.975 5.659 -576 0 3.356 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 9.254.856 -87.142.327 -59.580.365 23.763.846 361.632.464 2.648.543.472 839.306.935 688.752.216 32.821.400 -194.303.226 98.788.815 109.066.417 25.644.680 -96.374.397 -53.717.115 -56.169.249 -4.738.588 10.257.221 4.010.795 4.002.065 4.016.184 -11.014.940 -11.360.540 -311.512 -163.205 -803.549 623.032 117.346 -31.188 -641.043 -236.235 693.644 189.549 -1.372.934 -1.403.307 -1.384.609 149.287 -5.739.039 -2.426.545 -1.884.033 0 0 0 0 477.431 0 0 0 227.402 0 1.786.780 0 1.215.034 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 8.883.359 -226.117.734 59.243.384 59.023.299 119.201.707 27.882.626 -98.417.728 -46.888.149 32.803.659 139.791.075 -19.306.513 -10.619.763 -24.200.755 3.444.358 25.287 64.047 -1.510.211 606.784 -4.192.648 -1.437.038 -1.167.825 2.042.730 1.292.380 1.683.726 -85.860 -7.361.939 1.182.543 1.340.472 685.951 3.121.446 1.742.040 1.694.152 -648.158 -3.172.494 -2.314.616 -1.562.504 -537.895 -1.257.082 -827.764 -566.935 0 0 0 0 57.830 0 0 0 -96.887 0 566.562 0 -139.131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler -25.595.737 303.192.589 319.504.430 137.007.689 204.988.658 490.237.644 40.298.469 2.647.613 138.774.804 139.800.092 4.776.788 -2.558.154 4.779.349 35.578.016 6.828.517 2.759.975 694.270 4.909.804 4.328.608 1.564.268 1.929.091 1.227.306 -3.915.844 -3.721.674 -57.849 -2.320.206 658.644 165.951 935.443 229.281 423.831 650.052 131.558 626.705 527.873 520.263 45.110 -209.978 37.105 16.993 0 0 0 0 13.739 0 0 0 -13.050 0 583.317 0 -156.182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 135.206.970 371.960.277 170.960.223 204.246.442 91.386.582 528.186.949 38.884.207 12.285.565 8.556.868 18.954.402 11.618.689 7.969.814 3.423.291 5.515.793 873.413 579.046 33.929 48.438 40.294 27.405 48.438 39.465 51.847 34.317 17.158 27.045 17.426 20.805 55.295 34.565 -2.534 81.771 18.478 112.348 86.372 58.262 29.601 90.931 62.389 39.138 0 0 0 0 2.532 0 0 0 9.169 0 62.697 0 27.196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 2.978.024 146.843 1.422.382 -7.440.372 -8.856.602 -9.332.428 170.944 -2.132.333 922.215 -3.195.029 -168.634 452.270 406.941 72.674 -121.103 -5.187 15.529 18.671 21.487 21.487 18.671 15.001 52.177 18.949 17.161 -30.811 438.320 172.486 -33.813 39.798 299.968 425.435 94.816 54.676 58.531 69.990 23.384 15.705 -18.302 -12.390 0 0 0 0 9.351 0 0 0 -22.260 0 -34.353 0 -185.325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider -14.216.610 -81.352.066 3.752.848 38.393.427 148.618.003 -78.636.315 -211.988 -13.746.104 20.495.453 45.529.309 -761.487 -3.376.789 -2.431.402 29.989.549 6.076.207 2.186.116 644.812 4.842.695 4.266.827 1.515.376 1.861.982 1.172.840 -4.019.868 -3.774.940 -92.168 -2.316.440 202.898 -27.340 913.961 154.918 126.397 142.846 18.264 459.681 382.970 392.011 -7.875 -316.614 -6.982 -9.755 0 0 0 0 1.856 0 0 0 41 0 554.973 0 1.947 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 (+) -16.712.378 77.074.855 378.747.814 196.030.988 324.190.365 518.120.271 -58.119.259 -44.240.536 171.578.463 279.591.167 -14.529.725 -13.177.917 -19.421.406 39.022.374 6.853.804 2.824.022 -815.941 5.516.588 135.960 127.230 761.266 3.270.036 -2.623.464 -2.037.948 -143.709 -9.682.145 1.841.187 1.506.423 1.621.394 3.350.727 2.165.871 2.344.204 -516.600 -2.545.789 -1.786.743 -1.042.241 -492.785 -1.467.060 -790.659 -549.942 0 0 0 0 71.569 0 0 0 -109.937 0 1.149.879 0 -295.313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 26.645.062 -164.099.441 -438.328.179 -172.267.142 37.442.099 2.130.423.201 897.426.194 733.051.048 -138.635.301 -473.085.704 -276.778.968 121.618.130 45.271.211 -135.354.950 -63.215.420 -66.290.071 -3.992.330 4.740.633 5.284.101 5.284.101 4.740.633 -14.284.976 -9.078.961 1.595.645 -77.630 8.791.380 -1.985.310 -1.489.685 -1.652.763 -4.280.856 -2.609.916 -1.761.931 706.423 1.153.280 383.436 -342.099 675.670 -4.238.650 -1.603.577 -1.311.263 0 0 0 0 405.862 0 0 0 337.841 0 758.931 0 1.510.347 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 (+) 9.932.684 -87.024.586 -59.580.365 23.763.846 361.632.464 2.648.543.472 839.306.935 688.810.512 32.943.162 -193.494.537 -291.308.693 108.440.213 25.849.805 -96.332.576 -56.361.616 -63.466.049 -4.808.271 10.257.221 5.420.061 5.411.331 5.501.899 -11.014.940 -11.702.425 -442.303 -221.339 -890.765 -144.123 16.738 -31.369 -930.129 -444.045 582.273 189.823 -1.392.509 -1.403.307 -1.384.340 182.885 -5.705.710 -2.394.236 -1.861.205 0 0 0 0 477.431 0 0 0 227.904 0 1.908.810 0 1.215.034 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -677.828 -117.741 0 0 0 0 0 -58.296 -121.762 -808.689 390.097.508 626.204 -205.125 -41.821 2.644.501 7.296.800 69.683 0 -1.409.266 -1.409.266 -1.485.715 0 341.885 130.791 58.134 87.216 767.155 100.608 181 289.086 207.810 111.371 -274 19.575 0 -269 -33.598 -33.329 -32.309 -22.828 0 0 0 0 0 0 0 0 -502 0 -122.030 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 -77.299.968 -91.230.051 -58.004.748 -53.385.679 -427.670.973 -1.726.163.589 -789.432.913 -688.418.577 6.507.040 -175.951.353 -115.920.113 -145.428.423 -25.815.867 -27.147.324 -15.000 -15.000 -15.000 -10.000 -10.000 -10.000 -10.000 -9.658 -9.658 0 0 -2.542 -2.542 -2.542 0 -13.834 0 500 -38.416 86.316 37.986 -3.541 -3.540 -336.983 -264.764 -264.764 0 0 0 0 0 0 0 0 1.407 0 1.358.087 0 1.100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 112.896 0 -182.572 0 0 -1.003.284.203 0 0 0 0 0 0 0 31.129.017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102.721 111.149 111.243 0 0 0 0 0 0 0 0 0 0 -188.999 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 -77.187.072 -91.230.051 -58.187.320 -53.385.679 -427.670.973 -2.729.447.792 -789.432.913 -688.418.577 6.507.040 -175.951.353 -115.920.113 -145.428.423 -25.815.867 3.981.693 -15.000 -15.000 -15.000 -10.000 -10.000 -10.000 -10.000 -9.658 -9.658 0 0 -2.542 -2.542 -2.542 0 -13.834 0 500 -38.416 86.316 37.986 -3.541 -3.540 -234.262 -153.615 -153.521 0 0 0 0 0 0 0 0 1.407 0 1.169.088 0 1.100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım -67.932.216 -178.372.377 -117.767.685 -29.621.833 -66.038.509 -80.904.321 49.874.022 333.639 39.328.440 -370.254.579 -17.131.298 -36.362.006 -171.187 -92.392.704 -53.732.115 -56.184.249 -4.753.588 10.247.221 4.000.795 3.992.065 4.006.184 -11.024.598 -11.370.198 -311.512 -163.205 -806.091 620.490 114.804 -31.188 -654.877 -236.235 694.144 151.133 -1.286.618 -1.365.321 -1.388.150 145.747 -5.973.301 -2.580.160 -2.037.554 0 0 0 0 477.431 0 0 0 228.809 0 2.955.868 0 1.216.134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 105.952.006 239.215.487 150.498.661 31.053.878 57.457.751 108.902.372 -50.965.523 -10.904.821 -26.662.890 -81.702.179 13.949.567 0 12.846.733 79.681.519 44.163.306 46.423.982 0 -3.984.487 -3.984.487 -3.984.487 -3.984.487 615.000 465.000 315.000 165.000 801.237 -625.880 31.350 31.350 -374.983 -495.841 -269.719 -154.493 1.176.932 1.286.700 1.322.807 -131.169 1.981.799 1.986.880 1.032.854 0 0 0 0 6.806 0 0 0 -271.515 0 -2.365.141 0 -1.223.613 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 6.935.126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -38.500.767 -94.587.449 -47.214.953 0 0 0 0 0 -548.231 440.903.067 -2.288.403 33.513.715 220.710 13.328.408 11.687.870 11.687.870 0 -1.485.715 0 0 0 10.422.023 11.000.000 0 0 0 0 0 0 1.030.255 1.030.255 -421.417 0 0 0 0 0 0 0 0 0 0 0 0 -494.857 0 0 0 0 0 -296.528 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 67.451.239 144.628.038 103.283.708 31.053.878 57.457.751 108.902.372 -50.965.523 -10.904.821 -27.211.121 359.200.888 11.661.164 33.513.715 20.002.569 93.009.927 55.851.176 58.111.852 0 -5.470.202 -3.984.487 -3.984.487 -3.984.487 11.037.023 11.465.000 315.000 165.000 801.237 -625.880 31.350 31.350 655.272 534.414 -691.136 -154.493 1.176.932 1.286.700 1.322.807 -131.169 1.981.799 1.986.880 1.032.854 0 0 0 0 -488.051 0 0 0 -271.515 0 -2.661.669 0 -1.223.613 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 -480.977 -33.744.339 -14.483.977 1.432.045 -8.580.758 27.998.051 -1.091.501 -10.571.182 12.117.319 -11.053.691 -5.470.134 -2.848.291 19.831.382 617.223 2.119.061 1.927.603 -4.753.588 4.777.019 16.308 7.578 21.697 12.425 94.802 3.488 1.795 -4.854 -5.390 146.154 162 395 298.179 3.008 -3.360 -109.686 -78.621 -65.343 14.578 -3.991.502 -593.280 -1.004.700 0 0 0 0 -10.620 0 0 0 -42.706 0 294.199 0 -7.479 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 8.419 0 0 0 0 0 0 0 0 0 0 0 0 -5.088.584 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -472.558 -33.744.339 -14.483.977 1.432.045 -8.580.758 27.998.051 -1.091.501 -10.571.182 12.117.319 -11.053.691 -5.470.134 -2.848.291 19.831.382 -4.471.361 2.119.061 1.927.603 -4.753.588 4.777.019 16.308 7.578 21.697 12.425 94.802 3.488 1.795 -4.854 -5.390 146.154 162 395 298.179 3.008 -3.360 -109.686 -78.621 -65.343 14.578 -3.991.502 -593.280 -1.004.700 0 0 0 0 -10.620 0 0 0 -42.706 0 294.199 0 -7.479 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 3.681.651 33.962.569 29.575.689 27.511.245 25.964.281 1.591.266 1.591.266 12.322.344 1.459.902 12.322.344 7.037.151 8.888.209 6.706.225 13.006.095 4.805.116 4.805.116 4.805.116 28.097 28.097 28.097 28.097 15.672 15.672 15.672 15.672 20.526 20.526 20.526 20.526 20.131 20.131 20.131 20.131 129.817 129.817 129.817 129.817 4.121.319 4.121.319 4.121.319 0 0 0 0 19.633 0 0 0 279.488 0 109.736 0 109.736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 2.873.114 3.681.583 18.239.066 28.943.290 17.383.523 29.589.318 499.765 1.751.162 19.602.625 1.268.653 1.567.017 6.039.918 26.439.902 8.534.734 6.924.177 6.732.719 51.528 4.805.116 44.405 35.675 49.794 28.097 110.474 19.160 17.467 15.672 15.136 166.680 20.688 20.526 318.310 23.139 16.771 20.131 51.196 64.474 144.395 129.817 3.528.039 3.116.619 0 0 0 0 9.013 0 0 0 236.782 0 403.935 0 102.257 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0