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Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 1.585.856.312 1.574.125.267 1.526.236.153 1.203.796.941 1.108.247.015 1.026.548.160 1.102.958.419 188.093.615 148.212.448 142.950.499 186.809.006 93.475.861 86.839.602 92.603.658 158.027.750 66.489.724 60.545.035 65.334.356 66.311.942 41.734.118 41.910.737 43.056.243 39.953.728 36.332.659 34.221.364 31.336.417 31.091.224 23.620.632 24.182.293 23.726.356 23.847.267 22.072.966 18.248.754 16.760.529 16.702.586 13.616.708 13.804.319 14.292.344 14.911.510 11.435.489 11.648.503 12.415.861 14.124.893 11.262.629 10.919.263 11.373.381 11.323.890 9.471.305 9.944.150 10.365.126 10.355.767 8.761.501 8.144.323 8.744.929 8.989.301 8.859.398 9.657.571 10.216.971 10.756.564 10.999.750 11.109.415 11.247.733 1.566.570 1.825.647 1.711.561 1.980.292 2.306.659 2.258.196 2.645.148 3.054.567 3.245.390 2.928.322 3.287.300 3.894.157
Nakit Ve Nakit Benzerleri 12.340.992 41.479.008 62.637.023 3.571.648 995.531 1.723.921 51.388.263 3.370.622 3.522.651 3.315.171 101.867.798 3.006.356 2.296.865 78.346.821 125.658.741 61.980.299 56.484.644 61.756.994 59.268.024 39.686.170 39.377.543 39.823.745 33.818.360 33.692.967 30.017.820 28.154.073 23.785.106 21.450.450 22.380.279 21.251.009 18.840.389 19.609.556 15.725.842 13.505.709 12.418.234 11.539.579 11.425.265 11.541.025 10.955.906 9.713.373 9.486.203 9.344.106 9.014.874 9.575.033 9.189.723 8.892.078 8.020.039 8.266.736 8.258.584 8.513.291 7.280.610 7.230.087 7.356.171 7.565.663 7.869.415 8.283.676 9.004.877 9.399.468 10.038.844 10.422.883 10.431.913 10.739.231 820.304 650.518 751.783 688.220 1.024.288 1.247.339 1.474.850 1.791.795 1.945.763 1.659.432 1.840.946 1.962.192
Finansal Yatırımlar 659.074.950 604.371.241 709.441.545 289.800.060 312.306.652 263.703.959 330.443.924 136.527.008 129.274.662 126.411.508 51.966.718 85.089.459 78.792.237 7.803.822 11.502.914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 885.294.864 916.799.497 746.658.441 867.878.358 527.300.482 638.030.233 621.843.394 30.937.065 10.533.350 11.837.340 30.357.771 4.775.711 5.132.363 5.875.160 19.874.636 3.764.376 3.456.703 3.190.535 6.761.548 1.935.435 2.223.158 3.106.288 6.065.700 2.542.649 4.065.948 3.047.167 7.169.715 1.804.854 1.537.278 2.242.728 4.880.840 2.314.095 2.389.991 3.098.529 4.147.457 1.921.232 2.203.271 2.614.353 3.758.834 1.574.325 2.010.162 2.947.581 4.928.231 1.532.818 1.586.045 2.299.190 3.131.621 1.009.811 1.517.905 1.678.235 2.987.520 1.436.659 681.706 1.058.236 955.516 451.060 509.301 688.842 616.607 470.437 577.045 474.044 707.365 1.120.189 897.492 1.259.357 1.240.834 942.954 1.094.509 1.191.699 1.238.790 1.205.725 1.368.914 1.855.100
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 1.638.691 2.036.500 1.362.944 825,07 140.285.303 897.628 566.775 102.061 119.288 46.936 139.699 64.409 74.472 90.793 184.657 3.937 331.789 15.144 21.676 19.049 135.512 19.048 19.047 35.967 35.967 35.767 37.267 3.847 20.068 88.901 55.521 83.237 77.956 72.105 80.893 37.035 68.025 48.998 69.695 50.009 70.799 50.585 44.949 45.101 45.823 42.450 39.949 36.906 38.573 35.362 7.666 30.316 47.533 93.024 49.072 3.816 36.893 3.816 3.816 3.816 3.816 1.135 1.197 1.135 1.135 1.135 174 10.264 10.262 11.502 11.401 1.313 1.312 1.962
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 1.409.757 1.376.104 1.379.224 18.936.383 59.898.251 80.134.780 94.282.462 7.701.834 106.548 242.771 858.001 26.022 24.609 22.833 373.494 3.509 3.536 47.138 214.388 7.590 49.838 8.259 5.347 18.576 49.705 19.018 17.169 8.216 22.033 22.464 9.563 5.638 5.073 22.898 17.114 5.496 33.960 15.681 28.262 26.049 12.102 40.905 52.324 49.667 33.431 54.111 55.810 65.284 78.288 51.052 9.818 4.658 4.658 4.658 0 0 0 0 0 13.391 13.391 13.391 13.391 13.450 13.450 13.450 13.450 14.206 14.206 16.163 16.169 16.169 16.169 16.169
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 26.097.058 8.062.917 4.756.976 22.785.422 67.460.796 42.057.639 4.433.601 9.455.025 4.655.949 1.096.773 1.619.019 513.904 519.056 464.229 433.308 737.603 268.363 324.545 46.306 85.874 124.686 98.903 45.274 42.500 51.924 80.392 81.967 353.265 222.635 121.254 60.954 60.440 49.892 61.288 38.888 113.366 73.798 72.287 98.813 71.733 69.237 32.684 84.515 60.010 64.241 85.552 76.471 92.568 50.800 87.186 70.153 59.781 54.255 23.348 115.298 120.846 106.500 124.845 97.297 89.223 83.250 19.932 24.313 40.355 47.701 18.130 27.913 43.433 51.321 43.408 33.267 45.683 59.959 58.734
(Ara Toplam) 1.585.856.312 1.574.125.267 1.526.236.153 1.203.796.941 1.108.247.015 1.026.548.160 1.102.958.419 188.093.615 148.212.448 142.950.499 186.809.006 93.475.861 86.839.602 92.603.658 158.027.750 66.489.724 60.545.035 65.334.356 66.311.942 41.734.118 41.910.737 43.056.243 39.953.728 36.332.659 34.221.364 31.336.417 31.091.224 23.620.632 24.182.293 23.726.356 23.847.267 22.072.966 18.248.754 16.760.529 16.702.586 13.616.708 13.804.319 14.292.344 14.911.510 11.435.489 11.648.503 12.415.861 14.124.893 11.262.629 10.919.263 11.373.381 11.323.890 9.471.305 9.944.150 10.365.126 10.355.767 8.761.500 8.144.323 8.744.929 8.989.301 8.859.398 9.657.571 10.216.971 10.756.564 10.999.750 11.109.415 11.247.733 1.566.570 1.825.647 1.711.561 1.980.292 2.306.659 2.258.196 2.645.148 3.054.567 3.245.390 2.928.322 3.287.300 3.894.157
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 973.449.915 917.129.227 880.963.516 689.479.529 644.676.536 618.476.656 681.641.867 65.734.026 56.178.853 49.936.615 61.348.649 21.807.619 19.406.060 17.883.171 37.855.240 17.667.216 16.330.743 15.455.601 14.805.149 12.662.141 12.214.923 11.775.009 11.439.154 9.887.316 10.023.498 9.545.846 9.330.768 8.774.245 8.528.386 8.231.133 7.958.150 7.426.605 7.173.691 6.877.238 6.534.329 4.356.780 3.929.475 3.405.545 3.024.017 3.059.934 2.895.199 2.763.978 2.671.251 2.551.778 2.585.134 2.536.853 2.688.625 2.946.769 2.920.379 2.881.499 2.993.360 3.264.989 3.222.310 3.067.950 2.925.757 2.784.805 2.531.124 2.442.774 2.201.746 2.085.969 1.894.028 1.903.037 4.582.032 4.451.707 4.439.750 4.301.748 4.224.505 4.169.296 4.097.385 3.988.599 3.946.120 3.989.262 3.786.858 3.553.032
Ticari Alacaklar 885.294.864 916.799.497 746.658.441 867.878.358 527.300.482 638.030.233 621.843.394 30.937.065 10.533.350 11.837.340 30.357.771 4.775.711 5.132.363 5.875.160 19.874.636 3.764.376 3.456.703 3.190.535 6.761.548 1.935.435 2.223.158 3.106.288 6.065.700 2.542.649 4.065.948 3.047.167 7.169.715 1.804.854 1.537.278 2.242.728 4.880.840 2.314.095 2.389.991 3.098.529 4.147.457 1.921.232 2.203.271 2.614.353 3.758.834 1.574.325 2.010.162 2.947.581 4.928.231 1.532.818 1.586.045 2.299.190 3.131.621 1.009.811 1.517.905 1.678.235 2.987.520 1.436.659 681.706 1.058.236 955.516 451.060 509.301 688.842 616.607 470.437 577.045 474.044 707.365 1.120.189 897.492 1.259.357 1.240.834 942.954 1.094.509 1.191.699 1.238.790 1.205.725 1.368.914 1.855.100
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 1.638.691 2.036.500 1.362.944 825,07 140.285.303 897.628 566.775 102.061 119.288 46.936 139.699 64.409 74.472 90.793 184.657 3.937 331.789 15.144 21.676 19.049 135.512 19.048 19.047 35.967 35.967 35.767 37.267 3.847 20.068 88.901 55.521 83.237 77.956 72.105 80.893 37.035 68.025 48.998 69.695 50.009 70.799 50.585 44.949 45.101 45.823 42.450 39.949 36.906 38.573 35.362 7.666 30.316 47.533 93.024 49.072 3.816 36.893 3.816 3.816 3.816 3.816 1.135 1.197 1.135 1.135 1.135 174 10.264 10.262 11.502 11.401 1.313 1.312 1.962
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 659.074.950 604.371.241 709.441.545 289.800.060 312.306.652 263.703.959 330.443.924 136.527.008 129.274.662 126.411.508 51.966.718 85.089.459 78.792.237 7.803.822 11.502.914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.220.000 5.220.000 5.220.000 5.220.000 3.992.000 3.992.000 3.992.000 3.992.000 2.750.000 2.750.000 2.750.000 2.750.000 2.500.000 2.500.000 2.500.000 2.500.000 2.225.000 2.225.000 2.225.000 2.225.000 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810 64.810
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7.861.483 6.651.601 7.838.763 6.432.827 5.483.220 4.194.643 4.745.597 1.795.029 1.825.520 1.662.542 2.303.903 760.614 824.179 894.421 2.484.225 675.478 689.922 628.578 562.731 428.363 455.207 467.935 501.451 402.766 411.949 126.219 115.233 77.952 56.077 68.954 76.532 91.725 102.813 114.059 116.417 126.648 142.985 159.904 163.128 153.505 160.555 174.460 186.438 129.745 123.327 134.044 170.039 127.140 134.582 146.867 158.722 177.513 192.595 208.781 222.814 184.619 199.754 209.164 229.022 192.753 52.991 35.361 2.558.774 2.572.557 2.598.414 2.621.449 2.654.098 2.688.288 2.741.076 2.809.561 2.885.034 2.919.944 2.956.614 2.998.353
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 0
Maddi Olmayan Duran Varlıklar 965.588.088 910.477.282 873.124.347 683.046.358 639.192.972 614.281.669 676.895.839 63.938.653 54.352.989 48.273.729 59.044.250 20.949.711 18.418.331 16.810.354 34.924.823 11.768.659 10.417.512 9.603.432 8.877.070 8.237.966 7.762.331 7.304.579 6.942.412 6.731.342 6.861.205 6.666.213 6.461.994 6.192.821 5.963.937 5.658.730 5.380.214 5.106.086 4.841.002 4.535.154 4.192.568 3.886.805 3.540.554 3.177.311 2.792.559 2.609.047 2.530.304 2.467.895 2.416.854 2.355.229 2.319.640 2.337.599 2.371.171 2.426.916 2.486.829 2.520.391 2.540.431 2.464.843 2.377.710 2.290.497 2.160.395 2.029.610 1.889.326 1.722.688 1.524.300 1.472.875 1.425.283 1.360.012 1.307.654 1.223.550 1.145.976 1.035.718 946.096 868.196 784.116 704.290 608.580 435.298 247.865 11.033
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 274.997 177.605 0 0 228.911 136.208 53.490 0 0 75.126 0 82.136 327.069 232.656 146.788 228.696 556.749 586.266 502.798 476.439 504.084 376.890 445.041 383.270 355.188 350.597 442.502 650.439 590.426 630.175 579.387 559.129 547.461 506.835 409.360 382.928 568.571 516.752 478.045
Diğer Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 96.950 163.206 178.052 445.625 2.735 2.965 3.247 145.004 3.468 5.041 10.151 2.947 2.864 0 3.070 3.197 3.128 8.028 3.105 561 3.450 4.532 2.681 0 3.176 3.177 3.176 3.176 3.317 2.978 2.979 2.805 1.650 1.887 56 125 490 1.158 2.299 357 730 585 720 955 1.338 0 727 0 -1 3 8 11 20 31 40 28 197 204 234 4.424 295 473 447
TOPLAM VARLIKLAR 2.559.306.227 2.491.254.494 2.407.199.669 1.893.276.470 1.752.923.551 1.645.024.816 1.784.600.286 253.827.641 204.391.301 192.887.114 248.157.655 115.283.480 106.245.662 110.486.829 195.882.990 84.156.940 76.875.778 80.789.957 81.117.091 54.396.259 54.125.660 54.831.252 51.392.882 46.219.975 44.244.862 40.882.263 40.421.992 32.394.877 32.710.679 31.957.489 31.805.417 29.499.571 25.422.445 23.637.767 23.236.915 17.973.488 17.733.794 17.697.889 17.935.527 14.495.423 14.543.702 15.179.839 16.796.144 13.814.407 13.504.397 13.910.234 14.012.515 12.418.074 12.864.529 13.246.625 13.349.127 12.026.490 11.366.633 11.812.879 11.915.058 11.644.203 12.188.695 12.659.745 12.958.310 13.085.719 13.003.443 13.150.770 6.148.602 6.277.354 6.151.311 6.282.040 6.531.164 6.427.492 6.742.533 7.043.167 7.191.510 6.917.584 7.074.158 7.447.189
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 279.567.745 421.025.865 339.113.726 435.698.436 377.783.977 480.521.413 511.891.886 40.429.805 8.456.673 18.431.818 24.709.285 4.604.057 4.979.970 7.034.758 15.551.967 2.974.864 4.320.678 3.407.150 8.677.738 1.913.028 2.775.143 2.421.336 3.163.558 2.269.586 2.344.637 1.687.698 3.400.282 1.026.451 1.279.200 1.223.148 1.626.934 1.751.922 1.209.041 796.069 1.245.753 794.071 897.469 716.571 1.663.432 712.632 411.035 723.097 1.947.834 689.413 684.502 631.790 1.141.672 551.385 606.106 675.127 1.058.695 762.385 516.496 531.724 555.904 430.825 479.145 560.013 577.417 594.603 498.503 789.593 728.385 622.604 645.681 564.194 740.870 567.471 681.610 573.689 534.618 807.344 626.304 802.126
Finansal Borçlar 0 0 0 77.781 5,97 4.084 419.617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74.000 0 0 0 0 0 0 0 0 0 0
Diğer Finansal Yükümlülükler 569.022 449.302 539.306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 257.445.589 398.388.380 306.327.447 251.405.964 290.730.241 413.916.930 453.450.783 33.535.245 1.060.418 709.593 3.280.759 653.289 869.196 708.846 2.220.274 353.956 500.897 423.960 1.048.457 370.856 470.609 368.825 446.163 402.700 408.639 292.178 511.261 191.152 244.985 140.936 173.256 96.558 100.079 49.063 118.479 93.994 178.216 53.257 67.451 72.412 35.825 108.063 150.130 11.247 14.436 51.411 114.246 84.575 77.508 171.037 213.735 235.365 78.930 71.860 85.044 33.876 38.182 29.216 43.516 108.665 101.530 398.843 298.273 178.639 159.122 79.401 92.652 146.000 107.815 94.264 11.653 108.788 96.974 87.522
Diğer Borçlar 3.939.553 2.628.054 11.909.431 163.478.264 792.898 14.396.105 4.571.703 1.712.039 2.326.048 9.962.163 6.903.544 1.341.211 1.317.708 4.087.919 4.419.371 798.648 1.046.893 245.376 1.393.505 244.018 905.085 174.940 521.148 309.105 668.591 97.109 849.615 148.910 72.618 99.482 685.410 160.369 90.683 73.406 427.658 76.121 112.590 95.808 351.447 69.020 87.679 53.680 468.498 77.084 71.824 72.497 300.086 18.439 58.069 107.776 235.054 220.230 238 459.863 1.138 396.949 389.456 488.238 487.169 438.380 354.415 348.192 383.070 369.965 458.690 456.924 613.327 393.602 545.926 3.621 517.580 8.374 8.845 91.950
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 331.755 4.687.127 3.250.129 8.681.565 76.018.186 34.715.509 27.298.511 778.949 1.125.675 1.981.648 2.543.349 556.695 504.128 735.486 924.997 602.936 280.703 239.725 199.932 197.787 129.041 254.368 162.128 166.306 179.300 197.683 165.801 85.954 134.429 163.783 124.834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3.114.438 1.532.032 3.075.699 1.139.467 606.962 10.203.816 16.353.101 0 0 2.477.296 10.639.924 0 635.587 0 5.505.291 66.849 1.572.561 1.272.248 5.014.344 14.338 567.409 783.326 594.440 781.346 471.882 390.197 916.462 0 102.730 133.619 163.834 731.967 193.841 34.272 128.629 0 0 15.383 230.515 0 0 0 376.494 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 3.183.912 2.702.544 2.681.844 3.062.157 2.631.457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41.387 46.190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 423.091 0 4.855 0 51.507 42.558 42.558 47.558 42.558 42.558 42.558 0 27.869 27.869 27.869 27.869 27.869 0 0 4.543 4.543 23.305
Diğer Kısa Vadeli Yükümlülükler 10.983.476 10.638.426 11.329.869 7.853.238 6.998.263 7.284.969 9.798.172 4.403.572 3.944.532 3.301.118 1.341.709 2.052.862 1.653.351 1.502.507 2.482.034 1.152.475 919.624 1.225.841 1.021.500 1.086.029 702.999 839.877 1.439.679 610.129 616.225 710.531 957.143 600.435 724.438 685.328 479.600 721.641 778.248 639.328 570.987 623.956 606.663 552.123 1.014.019 571.206 287.531 561.354 952.712 601.082 598.242 507.882 727.340 448.371 470.529 396.314 609.906 306.790 14.237 1 464.867 0 0 1 4.174 0 0 0 4.484 0 0 0 7.022 0 0 475.804 5.385 685.639 515.942 599.349
(Ara Toplam) 279.567.745 421.025.865 339.113.726 435.698.436 377.783.977 480.521.413 511.891.886 40.429.805 8.456.673 18.431.818 24.709.285 4.604.057 4.979.970 7.034.758 15.551.967 2.974.864 4.320.678 3.407.150 8.677.738 1.913.028 2.775.143 2.421.336 3.163.558 2.269.586 2.344.637 1.687.698 3.400.282 1.026.451 1.279.200 1.223.148 1.626.934 1.751.922 1.209.041 796.069 1.245.753 794.071 897.469 716.571 1.663.432 712.632 411.035 723.097 1.947.834 689.413 684.502 631.790 1.141.672 551.385 606.106 675.127 1.058.695 762.386 516.496 531.723 555.904 430.825 479.145 560.013 577.417 594.603 498.503 789.593 728.385 622.604 645.681 564.194 740.870 567.471 681.610 573.689 534.618 807.344 626.304 802.126
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 121.927.679 103.496.350 156.790.561 62.095.142 54.485.100 33.363.953 25.701.930 16.670.631 14.043.529 13.295.516 14.992.416 5.662.747 4.358.845 3.955.873 10.366.492 5.176.711 4.159.202 3.894.754 3.933.025 3.521.199 3.326.472 3.047.244 2.722.693 2.701.878 2.618.224 2.494.209 2.313.120 2.055.394 1.959.219 2.071.856 2.186.888 1.465.986 1.309.651 1.258.617 1.271.729 495.239 464.071 598.596 473.817 440.961 415.566 345.418 345.366 296.021 263.010 250.134 229.789 238.811 215.221 189.262 201.614 206.965 198.370 230.763 214.906 201.723 169.572 160.998 186.868 182.302 166.098 146.055 130.255 116.934 104.604 114.533 96.632 118.043 146.590 143.808 108.254 96.403 111.755 84.460
Finansal Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 7.192.471 5.372.617 6.313.646 8.786.586 6.373.986 5.949.924 6.667.168 6.613.945 5.637.780 5.359.683 5.537.937 3.859.555 3.302.703 3.187.660 8.525.031 4.486.140 3.433.793 3.358.726 2.942.074 2.805.765 2.817.012 2.714.311 2.559.073 2.592.041 2.510.908 2.431.507 2.286.208 1.688.746 1.590.310 1.753.338 1.922.355 1.054.779 907.454 814.826 852.191 0 0 482.310 467.225 440.961 415.566 345.418 326.100 289.205 263.010 235.274 229.789 238.811 215.221 189.262 201.614 0 198.370 0 214.906 201.723 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 0 206.965 0 230.763 0 0 169.572 160.998 186.868 182.302 166.098 146.055 130.255 116.934 104.604 114.533 96.632 118.043 146.590 143.808 108.254 96.403 111.755 84.460
Ertelenmiş Vergi Yükümlülüğü 114.735.208 98.123.733 150.476.915 53.308.556 48.111.114 27.414.029 19.034.762 10.056.686 8.405.749 7.935.833 9.454.479 1.803.192 1.056.142 768.213 1.841.461 690.571 725.409 536.028 990.951 715.434 509.460 332.933 163.620 109.837 107.316 62.702 26.912 366.648 368.909 318.518 264.533 411.207 402.197 443.791 419.538 0 0 116.286 6.592 0 0 0 19.266 6.815 0 14.860 0 0 0 0 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 0 495.239 464.071 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
Özkaynaklar 2.157.810.803 1.966.732.279 1.911.295.382 1.395.482.892 1.320.654.474 1.131.139.450 1.247.006.470 196.727.205 181.891.099 161.159.780 208.455.954 105.016.676 96.906.847 99.496.198 169.964.531 76.005.365 68.395.898 73.488.053 68.506.328 48.962.032 48.024.045 49.362.672 45.506.631 41.248.511 39.282.001 36.700.356 34.708.590 29.313.032 29.472.260 28.662.485 27.991.595 26.281.663 22.903.753 21.583.081 20.719.433 16.684.178 16.372.254 16.382.722 15.798.278 13.341.830 13.717.101 14.111.324 14.502.944 12.828.973 12.556.885 13.028.310 12.641.054 11.627.878 12.043.202 12.382.236 12.088.818 11.057.140 10.651.767 11.050.392 11.144.248 11.011.655 11.539.978 11.938.734 12.194.025 12.308.814 12.338.842 12.215.122 5.289.962 5.537.816 5.401.026 5.603.313 5.693.662 5.741.978 5.914.333 6.325.670 6.548.638 6.013.837 6.336.097 6.560.603
Ana Ortaklığa Ait Özkaynaklar 2.157.810.803 1.966.732.279 1.911.295.382 1.395.482.892 1.320.654.474 1.131.139.450 1.247.006.470 196.727.205 181.891.099 161.159.780 208.455.954 105.016.676 96.906.847 99.496.198 169.964.531 76.005.365 68.395.898 73.488.053 68.506.328 48.962.032 48.024.045 49.362.672 45.506.631 41.248.511 39.282.001 36.700.356 34.708.590 29.313.032 29.472.260 28.662.485 27.991.595 26.281.663 22.903.753 21.583.081 20.719.433 16.684.178 16.372.254 16.382.722 15.798.278 13.341.830 13.717.101 14.111.324 14.502.944 12.828.973 12.556.885 13.028.310 12.641.054 11.627.878 12.043.202 12.382.236 12.088.818 11.057.140 10.651.767 11.050.392 11.144.248 11.011.655 11.539.978 11.938.734 12.194.025 12.308.814 12.338.842 12.215.122 5.289.962 5.537.816 5.401.026 5.603.313 5.693.662 5.741.978 5.914.333 6.325.670 6.548.638 6.013.837 6.336.097 6.560.603
Ödenmiş Sermaye 891.754.956 891.754.956 891.754.956 21.750.121 21.750.121 21.750.121 21.750.121 11.000.000 11.000.000 11.000.000 11.000.000 11.000.000 11.000.000 11.000.000 11.000.000 11.000.000 11.000.000 11.000.000 11.000.000 11.000.000 11.000.000 11.000.000 11.000.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000 5.500.000
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 4.178.483 0 4.178.483 4.178.483 4.178.483 4.178.483 4.178.483 4.178.483 0 4.178.483 4.178.483 4.178.483 4.178.483 0 4.178.483 4.178.483 4.178.483 0 0 0 0
Hisse Senedi İhraç Primleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 30.968.166 28.938.404 30.968.166 25.200.499 23.441.369 22.113.097 25.200.499 18.898.692 17.351.056 16.005.789 20.083.637 7.973.902 1.280.887 1.280.887 13.222.152 1.280.887 1.280.887 1.280.887 1.280.887 1.280.887 1.012.357 1.012.357 892.011 892.011 892.011 892.011 892.011 827.171 827.171 492.616 546.021 340.549 340.548 340.549 340.548 340.549 340.548 6.036.971 6.036.971 6.036.971 6.036.971 6.036.971 6.036.971 6.036.971 6.036.971 5.940.642 5.940.642 5.940.642 5.940.642 5.940.642 5.940.642 5.940.642 5.940.642 5.940.642 5.940.642 5.940.642 5.940.642 5.864.175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Geçmiş Yıllar Kar/Zararları 649.201.338 606.650.409 272.147.826 1.010.118.692 939.606.993 886.365.486 690.719.156 28.544.555 26.207.012 24.175.120 26.303.262 54.100.179 60.793.199 85.543.195 41.046.921 42.571.092 42.571.092 55.661.092 29.267.824 29.267.824 29.536.354 32.771.645 20.790.393 22.168.600 23.526.713 23.470.022 16.023.679 17.835.875 17.835.875 18.170.431 9.698.091 11.050.658 10.994.810 11.093.046 7.404.599 5.886.046 5.886.047 189.625 -1.164.388 -1.164.387 -1.164.389 -1.164.388 -3.060.390 -3.060.389 -3.060.389 -2.964.059 -3.511.960 -3.511.959 -3.511.960 -3.511.959 -4.474.877 -4.474.877 -4.474.877 -4.474.877 -3.425.100 -3.425.101 -3.425.100 -3.348.633 -4.388.521 -4.388.521 -4.388.521 -4.388.521 -3.984.821 -3.984.821 -3.984.821 -3.984.821 -3.129.845 -3.129.845 -3.129.845 -3.129.846 -3.364.010 -3.364.011 -3.364.011 -3.364.011
Dönem Net Kar/Zararı 246.081.605 179.708.663 377.053.511 150.180.664 161.309.529 36.909.219 319.399.527 570.273 1.797.672 -4.970.581 4.031.035 33.563.418 25.453.584 3.292.939 6.372.978 21.046.058 13.436.591 5.438.746 26.393.268 6.848.971 5.752.705 3.856.041 12.101.598 7.786.788 4.462.165 1.937.211 7.446.343 2.031.580 2.190.808 1.267.709 7.321.578 5.614.798 2.260.522 804.853 3.688.449 869.808 607.703 591.067 1.354.013 -1.111.920 -738.365 -393.259 1.896.001 204.932 -76.165 382.754 547.899 -442.648 -50.682 273.416 962.917 -52.054 -464.792 -93.857 -1.049.777 -1.182.370 -654.047 -255.291 6.904.063 7.018.851 7.048.880 6.925.160 -403.700 -155.846 -292.636 -90.349 -854.976 -806.660 -634.305 -222.968 234.165 -300.636 21.625 246.131
Diğer Özsermaye Kalemleri 339.804.738 259.679.847 181.008.875 188.232.916 174.546.462 164.001.527 184.406.201 137.713.685 125.535.359 114.949.452 147.038.020 -1.620.823 -1.620.823 -1.620.823 98.322.480 107.328 107.328 107.328 564.349 564.350 722.629 722.629 722.629 4.901.112 4.901.112 4.901.112 4.846.557 3.118.406 3.118.406 3.231.729 4.925.905 3.775.658 3.807.873 3.844.633 3.785.837 4.087.775 4.037.956 4.065.059 4.071.682 4.081.166 4.082.884 4.132.000 4.130.362 4.147.459 4.156.468 4.168.973 4.164.473 4.141.843 4.165.202 4.180.137 4.160.136 4.143.429 4.150.794 1 4.178.483 1 0 0 0 1 0 4.178.483 0 0 0 0 4.178.483 0 0 1 4.178.483 4.178.484 4.178.483 4.178.483
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 0
TOPLAM KAYNAKLAR 2.559.306.227 2.491.254.494 2.407.199.669 1.893.276.470 1.752.923.551 1.645.024.816 1.784.600.286 253.827.641 204.391.301 192.887.114 248.157.655 115.283.480 106.245.662 110.486.829 195.882.990 84.156.940 76.875.778 80.789.957 81.117.091 54.396.259 54.125.660 54.831.252 51.392.882 46.219.975 44.244.862 40.882.263 40.421.992 32.394.877 32.710.679 31.957.489 31.805.417 29.499.571 25.422.445 23.637.767 23.236.915 17.973.488 17.733.794 17.697.889 17.935.527 14.495.423 14.543.702 15.179.839 16.796.144 13.814.407 13.504.397 13.910.234 14.012.515 12.418.074 12.864.529 13.246.625 13.349.127 12.026.490 11.366.633 11.812.879 11.915.058 11.644.203 12.188.695 12.659.745 12.958.310 13.085.719 13.003.443 13.150.770 6.148.602 6.277.354 6.151.311 6.282.040 6.531.164 6.427.492 6.742.533 7.043.167 7.191.510 6.917.584 7.074.158 7.447.189
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 690.978.307 426.919.512 1.678.261.689 1.161.236.539 576.883.492 294.788.784 740.996.578 124.130.560 50.046.627 23.952.794 105.101.368 51.321.667 35.003.168 25.611.828 67.279.635 17.716.087 10.898.498 4.820.738 22.281.957 11.641.794 7.868.088 4.085.885 19.571.433 11.106.726 7.630.847 3.116.207 15.672.440 6.796.015 4.451.612 2.273.740 11.527.717 5.939.201 3.872.349 2.059.127 9.537.670 5.058.142 3.554.532 2.026.077 7.145.461 3.688.831 2.709.537 1.489.246 7.619.977 3.279.198 2.180.255 1.260.974 6.311.682 3.473.300 2.770.093 1.551.705 5.457.503 2.850.230 1.420.675 916.463 3.038.147 1.757.930 1.345.095 807.996 2.762.683 1.858.250 1.430.242 688.849 3.115.440 2.481.896 1.418.747 725.160 2.742.996 1.914.694 1.315.627 648.372 4.234.941 2.763.592 2.026.680 1.289.671
Satışların Maliyeti (-) -216.490.920 -135.993.461 -1.223.568.931 -819.100.163 -321.465.729 -174.898.948 -400.933.551 -52.222.690 -6.706.608 -2.842.855 -10.534.135 -7.883.799 -5.245.278 -4.533.224 -7.117.493 -2.361.649 -1.502.563 -736.953 -3.293.754 -2.197.083 -1.450.363 -743.113 -3.134.234 -2.162.401 -1.387.407 -613.968 -2.366.178 -1.537.910 -1.022.007 -494.375 -1.873.225 -1.286.061 -796.000 -396.692 -1.496.507 -1.099.315 -688.350 -437.279 -2.456.728 -1.799.645 -1.222.698 -578.584 -2.254.137 -1.473.663 -984.323 -490.939 -1.942.612 -1.335.304 -872.571 -394.780 -1.097.398 -631.216 -375.930 -164.223 -622.394 -435.847 -269.850 -117.237 -513.795 -316.294 -168.961 -62.965 -422.346 -325.644 -249.840 -101.300 -645.191 -530.117 -397.511 -174.100 -1.008.926 -769.922 -561.815 -347.755
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 474.487.387 290.926.051 454.692.758 342.136.376 255.417.763 119.889.836 340.063.027 71.907.870 43.340.019 21.109.939 94.567.233 43.437.868 29.757.890 21.078.604 60.162.142 15.354.438 9.395.935 4.083.785 18.988.203 9.444.711 6.417.725 3.342.772 16.437.199 8.944.325 6.243.440 2.502.239 13.306.262 5.258.105 3.429.605 1.779.365 9.654.492 4.653.140 3.076.349 1.662.435 8.041.163 3.958.827 2.866.182 1.588.798 4.688.733 1.889.186 1.486.839 910.662 5.365.840 1.805.535 1.195.932 770.035 4.369.070 2.137.996 1.897.522 1.156.925 4.360.105 2.219.014 1.044.745 752.240 2.415.753 1.322.083 1.075.245 690.759 2.248.888 1.541.956 1.261.281 625.884 2.693.094 2.156.252 1.168.907 623.859 2.097.805 1.384.577 918.116 474.272 3.226.015 1.993.670 1.464.865 941.917
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 474.487.387 290.926.051 454.692.758 342.136.376 255.417.763 119.889.836 340.063.027 71.907.870 43.340.019 21.109.939 94.567.233 43.437.868 29.757.890 21.078.604 60.162.142 15.354.438 9.395.935 4.083.785 18.988.203 9.444.711 6.417.725 3.342.772 16.437.199 8.944.325 6.243.440 2.502.239 13.306.262 5.258.105 3.429.605 1.779.365 9.654.492 4.653.140 3.076.349 1.662.435 8.041.163 3.958.827 2.866.182 1.588.798 4.688.733 1.889.186 1.486.839 910.662 5.365.840 1.805.535 1.195.932 770.035 4.369.070 2.137.996 1.897.522 1.156.925 4.360.105 2.219.014 1.044.745 752.240 2.415.753 1.322.083 1.075.245 690.759 2.248.888 1.541.956 1.261.281 625.884 2.693.094 2.156.252 1.168.907 623.859 2.097.805 1.384.577 918.116 474.272 3.226.015 1.993.670 1.464.865 941.917
Pazarlama, Satış ve Dağıtım Giderleri (-) -11.154.210 -5.311.972 -22.667.627 -14.187.114 -9.159.403 -5.585.398 -20.226.726 -12.560.937 -6.946.102 -3.138.875 -11.500.959 -8.367.681 -5.293.580 -4.738.498 -7.604.015 -2.673.902 -1.646.000 -791.079 -2.840.138 -1.989.240 -1.294.388 -642.577 -2.722.512 -1.946.593 -1.270.046 -621.374 -2.655.227 -1.830.300 -1.196.007 -583.168 -2.305.481 -1.639.671 -1.062.651 -510.606 -1.933.700 -1.428.261 -889.065 -426.656 -1.954.723 -1.361.862 -899.834 -461.260 -1.919.312 -1.274.026 -826.356 -402.566 -1.757.898 -1.224.091 -788.227 -377.355 -1.570.826 -1.078.508 -736.279 -355.201 -1.405.546 -1.053.221 -698.491 -370.420 -1.168.480 -860.550 -537.338 -241.501 -1.026.542 -762.594 -492.234 -228.221 -954.535 -704.526 -512.515 -254.208 -997.655 -775.697 -505.524 -238.218
Genel Yönetim Giderleri (-) -33.114.610 -16.280.239 -69.520.979 -45.692.834 -27.249.680 -12.682.832 -67.364.115 -34.055.204 -22.445.146 -9.888.662 -26.031.130 -17.979.778 -11.827.657 -7.019.574 -17.391.635 -5.835.997 -3.150.510 -1.469.855 -4.672.450 -3.207.831 -2.206.428 -1.143.767 -3.725.354 -2.743.638 -1.832.333 -1.030.794 -3.679.830 -2.150.253 -1.323.390 -855.360 -2.543.575 -2.022.654 -1.311.789 -671.228 -2.342.627 -1.802.955 -1.267.682 -577.950 -2.494.531 -1.850.599 -1.235.652 -627.568 -2.313.930 -1.622.831 -1.076.757 -529.980 -2.082.579 -1.481.234 -1.002.729 -510.770 -2.100.135 -1.595.205 -1.036.849 -700.705 -1.996.131 -1.519.330 -948.593 -620.128 -2.281.029 -1.576.458 -929.228 -705.828 -1.516.857 -1.117.979 -718.100 -363.983 -1.567.894 -1.242.797 -885.718 -456.209 -1.753.902 -1.218.315 -829.918 -377.321
Araştırma ve Geliştirme Giderleri (-) -78.393.147 -35.332.852 -138.764.333 -82.455.440 -53.950.319 -22.995.751 -36.258.305 -17.838.972 -11.026.869 -5.250.067 -18.894.964 -13.426.499 -9.216.672 -4.364.821 -13.076.857 -2.396.270 -1.586.524 -760.978 -2.704.014 -1.978.847 -1.288.238 -629.467 -2.375.270 -1.756.148 -1.147.004 -559.186 -1.940.482 -1.413.016 -912.568 -443.641 -1.551.618 -1.133.659 -736.683 -346.550 -1.224.942 -881.108 -569.964 -283.270 -992.356 -730.854 -479.653 -236.099 -894.725 -665.231 -441.413 -219.784 -860.608 -642.538 -425.713 -211.327 -799.941 -592.420 -389.308 0 -606.318 -431.953 -272.410 0 -710.093 -556.482 -400.219 -191.737 -698.749 -495.872 -304.561 -138.687 -728.790 -539.702 -367.879 -184.500 -852.523 -636.926 -454.422 -319.537
Diğer Faaliyet Gelirleri 744.908 24.201 5.114.811 1.320.755 1.103.026 849.841 43.481.294 7.783.749 3.072.635 2.513.338 1.410.251 624.628 641.202 849.805 805.113 576.128 578.080 156.159 344.198 317.607 300.515 156.390 226.591 139.449 127.142 106.462 248.508 217.489 205.496 252.207 219.099 169.224 161.327 122.152 433.039 371.057 276.782 90.843 757.753 405.584 268.960 187.782 673.094 225.997 178.456 142.247 392.176 207.181 194.605 166.341 211.224 138.071 100.375 42.326 129.011 138.183 90.727 39.311 7.534.895 7.522.609 7.505.016 7.790.148 45.532 37.855 7.557 3.780 32.009 43.393 10.852 5.620 150.193 103.955 81.656 29.382
Diğer Faaliyet Giderleri (-) -1.175.989 -3.441 -9.743.601 -133,59 -16.441 -4.402 -36.447.320 -5.938.632 -4.108.999 -3.599.497 -2.824.626 -498.529 -445.675 -725.855 -546.104 -94.807 -95.655 -82.160 -173.629 -78.869 -82.694 -63.738 -143.013 -40.306 -69.059 -26.971 -145.118 -65.140 -59.303 -52.475 -153.837 -67.242 -91.507 -87.681 -170.821 -151.018 -215.390 -87.946 -184.701 -198.255 -169.521 -148.775 -271.180 -191.626 -138.625 -40.242 -102.033 -115.532 -70.160 -86.761 -87.338 -91.029 -71.457 -19.089 -48.476 -49.396 -51.781 0 -5.000 -5.000 0 0 -48.037 -5.008 -2.717 -2.806 -34.568 -32.684 -31.170 -2.621 -15.696 -7.843 -3.480 -2.727
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) 351.394.339 234.021.748 219.111.029 200.988.153 166.144.946 79.471.294 223.247.855 9.297.874 1.885.538 1.746.176 36.725.805 3.790.009 3.615.508 5.079.661 22.348.644 4.929.590 3.495.326 1.135.872 8.942.170 2.507.531 1.846.492 1.019.613 7.697.641 2.597.089 2.052.140 370.376 5.134.113 16.885 143.833 96.928 3.319.080 -40.862 35.046 168.522 2.802.112 66.542 200.863 303.819 -179.825 -1.846.800 -1.028.861 -375.258 639.787 -1.722.182 -1.108.763 -280.290 -41.872 -1.118.218 -194.702 137.052 13.089 -1.000.076 -1.088.773 -280.429 -1.511.707 -1.593.635 -805.303 -260.478 5.619.181 6.066.074 6.899.512 7.276.966 -551.560 -187.346 -341.149 -106.057 -1.155.973 -1.091.738 -868.314 -417.646 -243.568 -541.157 -246.822 33.496
Net Faaliyet Kar/Zararı 351.825.420 234.000.988 223.739.819 199.800.988 165.058.361 78.625.855 216.213.880 7.452.757 2.921.902 2.832.335 38.140.180 3.663.910 3.419.981 4.955.712 22.089.635 4.448.269 3.012.901 1.061.873 8.771.601 2.268.793 1.628.671 926.961 7.614.063 2.497.946 1.994.057 290.885 5.030.723 -135.464 -2.360 -102.804 3.253.818 -142.844 -34.774 134.051 2.539.894 -153.497 139.471 300.922 -752.877 -2.054.129 -1.128.300 -414.265 237.873 -1.756.553 -1.148.594 -382.295 -332.015 -1.209.867 -319.147 57.472 -110.797 -1.047.118 -1.117.691 -303.666 -1.592.242 -1.682.422 -844.249 -299.789 -1.910.714 -1.451.535 -605.504 -513.182 -549.055 -220.193 -345.989 -107.031 -1.153.414 -1.102.447 -847.996 -420.645 -378.065 -637.269 -324.998 6.841
Yatırım Faaliyetlerinden Gelirler 30.761.774 2.129.095 507.320.866 128.960.949 113.679.750 20.510.073 191.326.325 48.923.786 36.963.394 16.008.202 2.768.129 1.724.257 1.255.509 1.151.923 16.526.679 4.805 4.805 1.305 1.561.353 208.092 59.696 25.088 1.724.733 389.451 315.953 108.793 969.263 628.423 528.783 142.004 304.346 11.146 8.303 5.261 20.604 7.645 5.670 2.254 12.560 11.252 9.948 4.916 0 0 30.147 22.813 0 0 0 0 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 (-) -28.418.849 -25.418.849 0 -2.715.168 -2.525.635 -2.382.523 0 0 0 0 -16 0 -172 0 0 0 0 0 0 0 0 0 0 0 0 0 -391.175 0 0 0 -4.586 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
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 353.737.264 210.731.994 726.431.894 327.233.934 277.299.061 97.598.844 414.574.180 58.221.660 38.848.932 17.754.378 39.493.918 5.514.266 4.870.845 6.231.584 38.875.323 4.934.395 3.500.131 1.137.177 10.503.523 2.715.623 1.906.188 1.044.701 9.422.374 2.986.540 2.368.093 479.169 5.712.201 645.308 672.616 238.932 3.618.840 -29.716 43.349 173.783 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5.192.478 2.905.234 10.489.907 6.028.191 4.299.195 2.037.653 8.649.559 8.497.427 6.107.756 5.242.687 66.277.927 51.277.001 43.760.857 6.577.102 42.557.713 19.470.249 12.962.948 5.356.443 23.776.293 6.502.468 5.831.140 3.917.479 7.509.210 7.266.186 3.671.988 1.972.324 4.105.531 2.872.255 1.793.494 1.236.670 7.212.168 6.729.323 2.514.388 683.665 1.620.352 873.875 578.178 433.720 2.395.037 994.559 630.645 387.315 2.118.116 2.030.745 1.044.197 748.465 919.755 750.340 314.181 217.250 1.180.184 852.304 493.057 158.174 696.692 583.534 431.755 222.433 1.990.121 1.665.159 862.814 79.811 164.014 106.318 68.164 54.733 454.404 425.232 365.310 280.530 1.283.731 634.342 551.041 373.575
(Esas Faaliyet Dışı) Finansal Giderler (-) -120.650.587 -61.925.934 -210.135.072 -132.263.952 -76.238.686 -40.184.342 -72.723.413 -56.593.617 -36.774.525 -22.171.323 -82.080.964 -81.285.712 -50.206.214 -25.740.509 -65.336.185 -502.549 -308.046 -160.943 -529.708 -321.949 -216.709 -118.226 -2.377.972 -694.486 -611.768 -86.343 -1.452.808 -1.381.921 -66.374 -50.281 -2.198.524 -47.605 -30.455 -10.628 -426.609 -363.841 -352.771 -21.995 -514.249 -506.742 -493.702 -483.378 -409.672 -42.901 -32.734 -12.362 -210.509 -191.083 -183.302 -7.875 -32.391 -25.934 -20.054 -14.570 -343.373 -337.353 -284.719 -279.018 -438.070 -417.131 -413.604 -223.681 -107.464 -106.114 -90.697 -59.283 -329.607 -304.686 -255.208 -112.284 -624.281 -397.747 -234.700 -74.339
Vergi Öncesi Diğer Gelir ve Giderler 2.342.925 -23.289.754 507.320.866 126.245.781 111.154.115 18.127.550 191.326.325 48.923.786 36.963.394 16.008.202 2.768.113 1.724.257 1.255.337 1.151.923 16.526.679 4.805 4.805 1.305 1.561.353 208.092 59.696 25.088 1.724.733 389.451 315.953 108.793 578.088 628.423 528.783 142.004 299.760 11.146 8.303 5.261 20.604 7.645 5.670 2.254 12.560 11.252 9.948 4.916 34.194 32.475 30.147 22.813 26.001 22.514 7.914 3.897 54.364 50.105 48.073 16.608 15.442 44.270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 238.279.155 151.711.294 526.786.729 200.998.173 205.359.570 59.452.155 350.500.326 10.125.470 8.182.163 825.742 23.690.881 -24.494.445 -1.574.512 -12.931.823 16.096.851 23.902.095 16.155.033 6.332.677 33.750.108 8.896.142 7.520.619 4.843.954 14.553.612 9.558.240 5.428.313 2.365.150 8.364.924 2.135.642 2.399.736 1.425.321 8.632.484 6.652.002 2.527.282 846.820 4.016.459 584.221 431.940 717.798 1.713.523 -1.347.731 -881.970 -466.405 2.382.425 298.137 -67.153 478.626 693.375 -536.448 -55.909 350.324 1.215.246 -123.601 -567.697 -120.217 -1.142.946 -1.303.184 -647.667 -317.063 7.171.232 7.314.102 7.348.722 7.133.096 -495.010 -187.142 -363.682 -110.607 -1.031.176 -971.192 -758.212 -249.401 415.882 -304.561 69.519 332.731
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 7.802.450 27.997.369 -149.733.218 -50.817.509 -44.050.041 -22.542.936 -31.100.799 -9.365.329 -5.754.433 -7.690.304 -19.659.847 -3.106.515 -1.959.613 -2.760.453 -9.723.873 -2.856.037 -2.718.442 -893.932 -7.356.840 -2.047.171 -1.767.913 -987.912 -2.452.014 -1.771.452 -966.148 -427.939 -918.581 -104.062 -208.928 -157.612 -1.310.906 -1.037.204 -266.760 -41.967 -328.010 285.588 175.764 -126.732 -257.910 235.811 143.605 73.146 -486.424 -93.205 -9.012 -95.871 -145.476 93.800 5.227 -76.908 -252.329 71.547 102.905 26.360 93.169 120.814 -6.380 61.771 -267.169 -295.251 -299.842 -207.937 91.309 31.296 71.046 20.258 176.200 164.533 123.907 26.432 -181.717 3.926 -47.894 -86.600
Dönem Vergi Geliri (Gideri) -5.391.312 -1.997.006 -17.735.224 -12.114.973 -10.908.967 -10.303.588 -20.271.990 -4.688.974 -3.246.089 -5.774.187 -11.885.431 -1.008.770 -1.299.556 0 -10.632.790 -3.079.817 -2.907.384 -1.272.248 -6.488.924 -1.454.772 -1.422.073 -818.599 -2.329.294 -1.702.515 -899.732 -406.138 -1.133.820 0 -102.730 -133.619 -1.278.325 -1.042.770 -262.608 -34.272 -214.078 0 0 -15.383 -230.515 0 0 0 -376.494 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) 13.193.762 29.994.375 -131.997.994 -38.702.536 -33.141.074 -12.239.348 -10.828.809 -4.676.355 -2.508.344 -1.916.117 -7.774.416 -2.097.745 -660.057 -2.760.453 908.917 223.780 188.942 378.316 -867.916 -592.399 -345.840 -169.313 -122.720 -68.937 -66.416 -21.801 215.239 -104.062 -106.198 -23.993 -32.581 5.566 -4.152 -7.695 -113.932 285.588 175.764 -111.349 -27.395 235.811 143.605 73.146 -109.930 -93.205 -9.012 -95.871 -145.476 93.800 5.227 -76.908 -252.329 71.547 102.905 26.360 93.169 120.814 -6.380 61.771 -267.169 -295.251 -299.842 -207.937 91.309 31.296 71.046 20.258 176.200 164.533 123.907 26.432 -181.717 3.926 -47.894 -86.600
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 246.081.605 179.708.663 377.053.511 150.180.664 161.309.529 36.909.219 319.399.527 760.141 2.427.730 -6.864.562 4.031.034 -27.600.960 -3.534.125 -15.692.275 6.372.978 21.046.058 13.436.591 5.438.745 26.393.268 6.848.971 5.752.706 3.856.042 12.101.598 7.786.788 4.462.165 1.937.211 7.446.343 2.031.580 2.190.808 1.267.709 7.321.578 5.614.798 2.260.522 804.853 3.688.449 869.809 607.704 591.066 1.455.613 -1.111.920 -738.365 -393.259 1.896.001 204.932 -76.165 382.755 547.899 -442.648 -50.682 273.416 962.917 -52.054 -464.792 -93.857 -1.049.777 -1.182.370 -654.047 -255.291 6.904.063 7.018.851 7.048.880 6.925.160 -403.701 -155.846 -292.636 -90.349 -854.976 -806.660 -634.305 -222.968 234.165 -300.636 21.625 246.131
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 246.081.605 179.708.663 377.053.511 150.180.664 161.309.529 36.909.219 319.399.527 760.141 2.427.730 -6.864.562 4.031.034 -27.600.960 -3.534.125 -15.692.275 6.372.978 21.046.058 13.436.591 5.438.745 26.393.268 6.848.971 5.752.706 3.856.042 12.101.598 7.786.788 4.462.165 1.937.211 7.446.343 2.031.580 2.190.808 1.267.709 7.321.578 5.614.798 2.260.522 804.853 3.688.449 869.809 607.704 591.066 1.455.613 -1.111.920 -738.365 -393.259 1.896.001 204.932 -76.165 382.755 547.899 -442.648 -50.682 273.416 962.917 -52.054 -464.792 -93.857 -1.049.777 -1.182.370 -654.047 -255.291 6.904.063 7.018.851 7.048.880 6.925.160 -403.701 -155.846 -292.636 -90.349 -854.976 -806.660 -634.305 -222.968 234.165 -300.636 21.625 246.131
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 246.081.605 179.708.663 377.053.511 150.180.664 161.309.529 36.909.219 319.399.527 760.141 2.427.730 -6.864.562 4.031.034 -27.600.960 -3.534.125 -15.692.275 6.372.978 21.046.058 13.436.591 5.438.745 26.393.268 6.848.971 5.752.706 3.856.042 12.101.598 7.786.788 4.462.165 1.937.211 7.446.343 2.031.580 2.190.808 1.267.709 7.321.578 5.614.798 2.260.522 804.853 3.688.449 869.809 607.704 591.066 1.455.613 -1.111.920 -738.365 -393.259 1.896.001 204.932 -76.165 382.755 547.899 -442.648 -50.682 273.416 962.917 -52.054 -464.792 -93.857 -1.049.777 -1.182.370 -654.047 -255.291 6.904.063 7.018.851 7.048.880 6.925.160 -403.701 -155.846 -292.636 -90.349 -854.976 -806.660 -634.305 -222.968 234.165 -300.636 21.625 246.131
Hisse Başına Kazanç 0 0 0 0 0 0 15 0 0 0 0 -3 0 0 1 2 1 0 2 1 1 0 0 1 1 0 1 0 0 0 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 -3 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 0 0 0 0 0 15 0 0 0 0 -3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 -3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 74.895.833 33.466.100 129.278.534 77.597.045 40.039.977 9.680.240 31.716.871 18.888.333 11.566.791 5.453.885 19.709.360 9.294.539 8.960.412 2.297.910 13.513.428 2.562.095 1.650.345 809.584 2.844.907 2.081.001 1.346.869 663.707 2.386.409 1.746.640 1.129.039 547.716 1.913.890 1.394.715 900.459 441.114 1.549.062 1.134.768 737.825 359.616 1.291.915 945.245 612.935 298.028 1.056.932 780.154 514.187 254.114 963.531 716.312 456.076 237.583 941.889 709.136 473.386 235.651 900.200 667.143 438.974 213.984 696.012 326.720 315.732 149.333 466.968 329.349 208.126 101.413 415.712 306.345 203.651 96.812 420.284 327.483 226.685 112.910 229.142 167.654 110.207 59.991
Kıdem Tazminatı 0 0 2.231.125 -1.015.043 -1.015.043 0 4.762.633 2.976.021 1.913.866 0 3.476.055 1.941.965 2.186.210 -346.162 485.442 994.354 97.372 53.371 98.980 -1.682 90.440 76.362 56.248 195.572 180.645 158.242 859.055 257.194 117.786 29.347 130.770 58.112 34.653 14.788 57.956 28.730 18.676 9.297 36.684 27.188 17.533 12.669 33.501 15.236 11.727 5.366 21.617 17.258 25.067 21.617 13.357 71.684 45.818 66.363 93.284 53.583 47.950 37.326 69.471 64.905 79.701 28.640 96.193 62.586 50.256 17.901 69.211 118.043 146.590 35.554 143.757 45.956 61.194 33.991
Finansman Giderleri -120.650.587 -61.925.934 -210.135.072 -132.263.952 -76.238.686 -40.184.342 -72.723.413 -56.593.617 -36.774.525 -22.171.323 -82.080.964 -81.285.712 -50.206.214 -25.740.509 -65.336.185 -502.549 -308.046 -160.943 -529.708 -321.949 -216.709 -118.226 -2.377.972 -694.486 -611.768 -86.343 -1.452.808 -1.381.921 -66.374 -50.281 -2.198.524 -47.605 -30.455 -10.628 -426.609 -363.841 -352.771 -21.995 -514.249 -506.742 -493.702 -483.378 -409.672 -42.901 -32.734 -12.362 -210.509 -191.083 -183.302 -7.875 -32.391 -25.934 -20.054 -14.570 -343.373 -337.353 -284.719 -279.018 -438.070 -417.131 -413.604 -223.681 -107.464 -106.114 -90.697 -59.283 -329.607 -304.686 -255.208 -112.284 -624.281 -397.747 -234.700 -74.339
Yurtiçi Satışlar 697.924.213 427.895.790 1.683.738.465 1.235.851.849 578.561.386 295.568.683 745.881.181 127.247.350 25.562.936 24.904.150 108.701.303 53.566.449 33.486.073 22.650.474 69.759.973 18.492.955 11.375.727 5.024.688 23.273.039 12.246.381 8.271.061 4.302.455 20.153.295 11.653.510 7.972.716 3.288.213 16.236.484 7.014.273 4.580.783 2.336.932 12.039.068 6.238.135 4.043.145 2.033.843 9.448.381 5.319.903 1.749.005 2.056.983 7.524.822 3.914.209 2.885.762 1.562.927 7.976.249 3.388.905 2.254.268 1.289.748 6.547.226 3.565.000 2.835.862 1.588.783 5.644.147 2.943.985 1.496.892 980.526 3.121.245 1.802.111 1.372.718 824.389 2.830.353 1.906.509 1.473.957 713.023 3.231.380 2.580.106 1.486.029 754.115 2.949.754 2.042.863 1.408.723 699.696 4.356.148 2.839.994 2.075.496 1.322.190
Yurtdışı Satışlar 133,68 3,3 104.398 79.131 68.002 2,42 72.936 70.082 57.558 2.117 150.428 42.260 36.250 12.044 126.350 61.468 40.968 34.108 54.284 51.814 51.549 45.415 357.842 14.659 9.219 299 140.039 95.624 95.425 60.888 32.933 19.041 17.323 5.648 17.855 1.936 1.936 31.121 0 0 0 0 0 0 0 0 1.751 1.751 1.751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Yabancı Para Pozisyonu 8.244.428 7.869.368 9.057.170 16.469.389 12.884.012 0 698.308 3.115.766 2.687.670 3.032.992 3.812.684 23.414.662 2.117.124 78.105.053 49.680.197 23.244.979 55.358.430 56.079.976 49.680.197 33.868.172 33.058.433 30.586.233 26.211.331 27.580.803 24.036.052 21.522.028 19.548.231 18.487.184 17.561.322 15.845.050 14.742.189 16.573.989 12.708.520 10.887.401 10.482.273 9.432.789 9.316.418 9.482.155 9.157.588 7.719.488 7.442.689 7.184.369 7.429.964 7.589.074 6.731.930 6.659.560 6.009.643 5.597.968 5.226.437 5.377.019 5.217.649 4.427.332 4.658.910 4.346.055 4.288.126 4.255.088 4.273.991 3.754.462 4.437.150 4.361.734 8.756.592 8.702.645 546.722 526.902 528.615 573.231 931.207 1.188.905 1.413.157 1.648.169 2.440.979 1.536.073 1.718.689 1.878.463
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 8.244.428 7.869.368 9.057.170 16.469.389 12.884.012 0 698.308 3.115.766 2.687.670 3.032.992 3.812.684 23.414.662 2.117.124 78.105.053 49.680.197 23.244.979 55.358.430 56.079.976 49.680.197 33.868.172 33.058.433 30.586.233 26.211.331 27.580.803 24.036.052 21.522.028 19.548.231 18.487.184 17.561.322 15.845.050 14.742.189 16.573.989 12.708.520 10.887.401 10.482.273 9.432.789 9.316.418 9.482.155 9.157.588 7.719.488 7.442.689 7.184.369 7.429.964 7.589.074 6.731.930 6.659.560 6.009.643 0 0 0 5.217.649 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) 8.244.428 7.869.368 9.057.170 16.469.389 12.884.012 0 698.308 3.115.766 2.687.670 3.032.992 3.812.684 23.414.662 2.117.124 78.105.053 49.680.197 23.244.979 55.358.430 56.079.976 49.680.197 33.868.172 33.058.433 30.586.233 26.211.331 27.580.803 24.036.052 21.522.028 19.548.231 18.487.184 17.561.322 15.845.050 14.742.189 16.573.989 12.708.520 10.887.401 10.482.273 9.432.789 9.316.418 9.482.155 9.157.588 7.719.488 7.442.689 7.184.369 7.429.964 7.589.074 6.731.930 6.659.560 6.009.643 0 0 0 5.217.649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 123.692.460 108.985.273 185.571.266 37.927.637 8.486.727 -13.069.418 -30.066.148 -63.287.083 -78.088.100 -104.248.478 -32.878.502 -3.245.777 -66.614.930 8.168.568 27.751.434 7.464.111 64.403 3.868.536 32.840.277 8.413.590 10.060.376 6.675.941 14.071.288 12.151.791 7.809.530 5.128.945 8.014.988 5.161.724 5.083.772 3.777.063 7.831.031 8.494.094 4.328.018 1.606.662 3.619.792 2.331.447 1.602.164 1.177.967 3.015.323 1.635.020 742.766 562.252 0 0 540.676 1.028.702 0 0 0 0 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 246.081.605 179.708.663 377.053.511 150.180.664 161.309.529 36.909.219 319.399.528 760.141 2.427.730 -6.864.562 4.031.035 -27.600.960 -3.244.715 -13.290.199 6.372.978 21.046.058 13.436.591 5.438.739 26.393.268 6.848.971 5.752.705 3.856.041 12.101.598 7.786.788 4.462.165 1.937.211 7.446.343 2.031.580 2.190.808 1.267.709 7.321.578 5.614.798 2.260.522 804.853 3.688.449 869.808 607.703 591.067 1.455.613 -1.111.920 -738.365 -393.259 0 0 -76.165 478.625 0 0 0 0 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 52.827.673 -8.445.425 457.324.991 134.687.807 68.475.024 26.064.273 59.040.373 70.768.630 46.451.140 20.483.553 16.977.402 68.231.002 28.857.372 3.315.764 47.620.348 2.717.170 1.180.386 297.840 1.983.437 2.268.484 1.027.919 950.352 1.059.414 2.187.051 1.191.791 700.880 1.061.979 894.031 -141.390 807.130 531.292 645.596 757.130 284.123 1.085.218 392.022 431.603 308.886 1.013.975 955.298 215.872 354.877 0 0 -384.174 135.851 0 0 0 0 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 74.895.833 33.466.100 129.278.534 77.597.045 40.039.977 9.680.240 31.716.871 18.888.333 11.566.791 5.453.885 19.709.360 9.294.539 4.937.511 2.297.910 13.513.428 2.562.095 1.650.345 809.584 2.844.907 2.081.001 1.346.869 663.707 2.386.409 1.746.640 1.129.039 547.716 1.913.890 1.394.715 900.459 441.114 1.549.062 1.134.768 737.825 359.616 1.291.915 945.245 612.935 298.028 1.056.932 780.154 514.187 254.114 0 0 456.076 237.583 0 0 0 0 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 2.910.145 641.732 3.423.287 5.275.985 3.886.623 99.574 621.694 3.703.234 519.818 4.001.308 -10.251.653 -1.314.251 -3.742.206 -6.744.351 3.521.001 1.544.066 -94.205 416.652 180.078 246.692 99.312 155.238 40.861 293.198 279.255 145.299 284.505 140.850 -239.286 588.062 393.285 202.588 96.641 0 171.917 28.013 108.107 15.085 157.920 192.098 89.466 19.318 0 0 35.222 -2.691 0 0 0 0 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 -10.913.771 -30.218.919 162.237.817 -43.461.111 -40.854.580 10.146.804 26.701.808 384.618 4.992.862 3.147.469 7.519.695 -1.184.939 1.354.370 7.762.205 30.585.919 -1.388.991 -375.754 -928.396 -1.041.548 -59.209 -418.262 131.407 -1.367.856 147.213 -216.503 7.865 -1.136.416 -641.534 -802.563 -222.046 -1.411.055 -691.760 -77.336 -75.493 -378.614 -581.236 -289.439 -4.227 -200.877 -16.954 -387.781 81.445 0 0 -875.472 -99.041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 298.909.278 171.263.238 834.378.502 284.868.471 229.784.553 62.973.492 378.439.901 71.528.771 48.878.870 13.618.991 21.008.437 40.630.042 25.612.657 -9.974.435 53.993.326 23.763.228 14.616.977 5.736.579 28.376.705 9.117.455 6.780.624 4.806.393 13.161.012 9.973.839 5.653.956 2.638.091 8.508.322 2.925.611 2.049.418 2.074.839 7.852.870 6.260.394 3.017.652 1.088.976 4.773.667 1.261.830 1.039.306 899.953 2.469.588 -156.622 -522.493 -38.382 0 0 -460.339 614.476 0 0 0 0 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 -169.731.322 -58.805.961 -617.599.447 -221.912.611 -194.162.249 -76.042.910 -377.582.890 -118.068.200 -112.331.872 -102.078.108 -42.141.700 -11.626.283 -66.643.139 26.926.691 -10.214.614 1.921.385 2.210.291 2.113.476 43.667 3.416.471 3.306.783 1.911.961 1.232.298 3.671.179 2.600.154 2.937.584 -1.245.962 2.731.397 3.264.187 2.314.983 -56.054 1.678.939 1.507.762 699.918 -745.585 1.239.038 921.900 429.240 1.013.859 2.421.261 1.712.358 1.083.001 0 0 1.001.015 381.187 0 0 0 0 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 (+) 129.177.956 112.457.277 216.779.055 62.955.860 35.622.304 -13.069.418 857.011 -46.539.429 -63.453.002 -88.459.117 -21.133.263 29.003.759 -41.030.482 16.952.256 43.778.712 25.684.613 16.827.268 7.850.055 28.420.372 12.533.926 10.087.407 6.718.354 14.393.310 13.645.018 8.254.110 5.575.675 7.262.360 5.657.008 5.313.605 4.389.822 7.796.816 7.939.333 4.525.414 1.788.894 4.028.082 2.500.868 1.961.206 1.329.193 3.483.447 2.264.639 1.189.865 1.044.619 0 0 540.676 995.663 0 0 0 0 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 -5.485.496 -3.472.004 -31.207.789 -25.028.223 -27.135.577 0 -29.702.670 -16.747.654 -14.635.098 -15.789.361 -9.322.897 -32.249.536 -25.584.448 -8.783.688 -16.027.278 -18.220.502 -16.762.865 -3.981.519 4.419.905 -4.120.336 -27.031 -42.413 -322.022 -1.493.227 -444.580 -446.730 752.628 -495.284 -229.833 -612.759 34.215 554.761 -197.396 -182.232 -408.290 -169.421 -359.042 -151.226 -468.124 -629.619 -447.099 -482.367 0 0 0 33.039 0 0 0 0 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 -167.382.293 -127.373.280 -171.846.643 -74.466.169 -47.674.750 -30.025.412 -41.777.535 -27.711.023 -13.985.851 -4.982.002 -27.046.789 -13.452.310 -7.727.647 -6.400.586 -15.140.954 -5.565.390 -3.317.978 -1.600.751 -4.840.843 -3.303.466 -2.120.544 -992.357 -3.253.045 -2.308.983 -1.687.135 -768.383 -3.028.487 -2.203.120 -1.316.060 -707.463 -2.682.273 -2.023.522 -1.372.655 -699.843 -2.635.314 -2.003.006 -1.340.785 -679.555 -1.409.329 -939.414 -601.754 -293.177 0 0 -357.881 -147.570 0 0 0 0 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 2.736.232 0 0 0 963.214 0 0 0 2.136.628 0 0 0 0 14.671.833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -167.382.293 -124.637.048 -171.846.643 -74.466.169 -47.674.750 -29.062.198 -17.613.281 -27.711.023 -13.985.851 -2.845.374 -14.596.496 -13.452.310 -7.727.647 -6.400.586 -469.121 -5.565.390 -3.317.978 -1.600.751 -4.840.843 -3.303.466 -2.120.544 -992.357 -3.253.045 -2.308.983 -1.687.135 -768.383 -3.028.487 -2.203.120 -1.316.060 -707.463 -2.682.273 -2.023.522 -1.372.655 -699.843 -2.635.314 -2.003.006 -1.340.785 -679.555 -1.409.329 -939.414 -601.754 -293.177 0 0 -357.881 -147.570 0 0 0 0 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 -43.689.833 -15.651.775 13.724.623 -36.538.532 -39.188.023 -42.131.616 -47.679.429 -90.998.106 -92.073.951 -107.093.852 -47.474.998 -16.698.087 -74.342.577 1.767.982 27.282.313 1.898.721 -3.253.575 2.267.785 27.999.434 5.110.124 7.939.832 5.683.584 10.818.243 9.842.808 6.122.395 4.360.562 4.986.501 2.958.604 3.767.712 3.069.600 5.148.758 6.470.572 2.955.363 906.819 984.478 328.441 261.379 498.412 1.605.994 695.606 141.012 269.075 0 0 182.795 881.132 0 0 0 0 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 0 0 145.352 0 0 0 419.616 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -6 0 0 0 0 0 0 0 0 0 0 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 -41.167.349 0 0 0 0 0 0 0 -3.235.291 0 -3.235.291 0 -1.358.112 0 0 0 -650.000 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
Sermaye Artırımı 0 0 0 0 0 0 13.483.832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.839.728 -1.400.790 521.628 -859.628 -786.254 -1.236.968 1.030.142 1.444.100 1.546.396 -446.287 13.463.305 4.216.719 377.673 317.072 -10.387.089 820.515 426.932 212.112 678.236 694.488 823.539 285.825 579.065 48.633 62.019 3.448 583.588 460.664 354.306 184.211 806.206 636.710 336.416 153.315 482.299 240.138 207.414 94.827 333.914 0 319.294 54.332 0 0 147.769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit 2.839.728 -1.400.790 666.979 -859.628 -786.254 -1.236.968 14.933.590 1.444.100 1.546.396 -446.287 -27.704.044 4.216.719 377.673 317.072 -10.387.089 820.515 426.932 212.112 -2.557.055 694.488 -2.411.752 285.825 -779.047 48.633 62.019 3.448 -66.412 460.664 354.306 184.211 806.206 636.710 336.416 153.315 482.299 240.138 207.414 94.827 333.914 -6 319.294 54.332 0 0 147.769 0 0 0 0 0 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 -40.850.105 -17.052.565 14.391.602 -37.398.160 -39.974.277 -43.368.584 -113.114.407 -89.554.006 -90.527.555 -107.540.139 -153.407.668 -12.481.368 -73.964.904 2.085.054 16.895.224 2.719.236 -2.826.643 2.479.897 25.442.379 5.804.612 5.528.080 5.969.409 10.039.196 9.891.441 6.184.414 4.364.010 4.920.089 3.419.268 4.122.018 3.253.811 5.954.964 7.107.282 3.291.779 1.060.134 1.466.777 568.579 468.793 593.239 1.939.908 695.600 460.306 323.407 0 0 330.564 881.132 0 0 0 0 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 -62.960.679 -78.833.656 -14.661.785 -51.756.837 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 857.323 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim -40.850.105 -17.052.565 14.391.602 -37.398.160 -39.974.277 -43.368.584 -113.114.407 -89.554.006 -90.527.555 -107.540.139 -153.407.668 -75.442.047 -152.798.560 -12.576.731 -34.861.613 2.719.236 -2.826.643 2.479.897 25.442.379 5.804.612 5.528.080 5.969.409 10.039.196 9.891.441 6.184.414 4.364.010 4.920.089 3.419.268 4.122.018 3.253.811 5.954.964 7.107.282 3.291.779 1.060.134 1.466.777 568.579 468.793 593.239 1.939.908 695.600 460.306 323.407 0 0 1.187.887 881.132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 62.637.021 58.531.573 63.149.555 51.388.263 47.801.086 45.092.505 127.772.359 127.772.359 118.853.163 112.118.517 181.424.546 170.720.392 156.739.914 144.587.500 160.421.833 59.242.052 59.242.052 59.242.052 33.799.674 33.799.592 33.818.360 33.799.592 23.760.478 23.716.451 23.785.106 23.716.451 18.840.389 17.961.121 18.020.039 17.961.121 12.826.507 12.410.248 12.410.247 12.410.248 10.943.470 10.943.470 10.943.470 10.943.470 9.003.562 9.003.572 9.003.562 9.003.572 0 0 7.995.464 7.995.464 0 0 0 0 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 12.340.992 41.479.008 62.637.023 3.571.648 995.531 1.723.921 51.388.264 4.492.835 4.757.293 4.578.378 98.455.106 95.278.345 3.941.354 132.010.769 125.560.220 61.961.288 56.415.409 61.721.949 59.242.053 39.604.204 39.346.440 39.769.001 33.799.674 33.607.892 29.969.520 28.080.461 23.760.478 21.380.389 22.142.057 21.214.932 18.781.471 19.517.530 15.702.026 13.470.382 12.410.247 11.512.049 11.412.263 11.536.709 10.943.470 9.699.172 9.463.868 9.326.979 0 0 9.183.351 8.876.596 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0