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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 2.609.005.000 2.384.501.000 3.658.093.897 2.034.237.000 1.809.919.000 1.726.557.000 5.325.177.120 1.812.546.000 1.455.656.000 1.414.454.000 2.476.160.000 1.099.263.000 1.258.786.000 1.044.193.000 1.789.379.000 745.207.180 744.789.846 731.440.068 796.274.000 577.486.987 585.356.604 540.244.115 543.820.036 434.263.665 380.782.840 362.973.667 375.900.470 244.716.963 253.617.375 225.396.984 227.507.326 182.725.641 168.448.885 157.883.579 162.176.702 130.507.773 144.683.740 139.077.165 139.523.661 110.470.131 125.617.173 117.476.259 124.544.398 82.227.333 75.014.386 78.341.717 104.903.678 74.101.412 78.021.799 76.241.605 73.533.502 50.718.521 32.077.496 32.854.520 31.069.738 21.433.666 20.986.491 21.174.692 18.408.891 10.936.705 10.777.157 12.588.722 12.095.384 8.222.481 9.332.068 8.852.450 11.906.244 8.094.311 11.176.738 12.073.287 14.435.383 15.227.860 18.397.052 17.398.995
Nakit Ve Nakit Benzerleri 898.423.000 1.127.667.000 1.430.383.887 638.331.000 578.562.000 665.000.000 556.664.037 641.548.000 260.072.000 497.535.000 704.755.000 389.099.000 134.486.000 250.853.000 377.579.000 263.121.894 236.520.938 313.849.873 259.390.000 316.443.998 338.255.198 298.245.487 261.595.709 252.948.777 191.521.826 171.266.214 152.183.722 110.658.928 109.941.983 82.069.218 80.919.777 70.615.577 56.491.472 53.387.634 51.633.614 49.939.080 53.527.005 51.913.091 43.507.923 47.644.486 82.011.289 67.699.789 51.529.036 33.265.554 31.021.339 30.307.121 48.639.563 34.729.469 32.441.461 25.895.860 19.268.115 14.643.098 9.609.690 9.910.903 9.833.681 7.503.885 5.893.329 6.937.367 5.119.820 3.707.548 4.238.963 4.113.508 4.907.957 2.953.625 4.532.549 4.534.604 5.183.435 3.113.367 2.869.325 3.453.096 2.547.960 750.810 2.010.246 872.617
Finansal Yatırımlar 177.114.000 164.782.000 197.729.427 82.652.000 29.700.000 51.330.000 160.586.247 122.269.000 145.021.000 201.537.000 407.104.000 168.754.000 552.010.000 404.211.000 677.432.000 123.820.587 122.507.827 175.575.500 173.933.000 19.295.507 0 20.854.431 32.081.501 0 0 0 0 0 0 5.000.897 0 0 2.491.950 0 0 0 2.779.854 0 279.986 0 549.972 89.980 0 449.981 189.818 0 67.980 110.827 45.390 357.987 193.063 43.739 647.197 321.431 482.825 636.017 1.115.163 619.981 249.244 635.688 18.803 82.902 279.760 269.994 376.998 645.770 318.824 315.987 575.234 590.230 899.120 855.821 526.485 2.694.943
Ticari Alacaklar 998.094.000 836.240.000 1.824.072.831 988.038.000 873.119.000 686.413.000 1.507.614.728 872.840.000 888.654.000 547.375.000 1.177.629.000 449.780.000 487.372.000 292.663.000 638.397.000 310.481.863 327.253.574 190.225.649 333.670.000 222.490.214 225.775.499 202.958.918 235.668.367 166.132.307 175.175.173 176.414.434 211.156.878 121.917.303 129.211.320 123.367.228 137.887.595 103.342.929 102.042.052 96.541.584 104.524.024 73.719.082 81.297.735 80.053.035 92.906.476 52.888.091 40.974.857 46.827.256 71.945.027 46.630.633 40.239.298 45.124.519 53.651.215 36.433.622 43.148.160 47.379.504 52.831.826 34.799.376 20.941.967 21.533.939 20.384.945 12.287.966 13.093.238 12.966.625 12.737.350 5.881.751 5.669.536 7.710.993 6.610.617 4.575.102 3.956.696 3.152.223 6.084.522 3.971.159 4.851.808 5.202.882 8.225.103 9.111.416 11.954.812 12.708.316
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 57 1.490.000 67.122 2.490.000 900 515 353.711 57.000 57.000 57.000 82.000 57.000 69.000 69.000 404.000 69.121 69.121 69.121 130.000 210.721 140.576 262.314 799.556 829.927 745.741 703.548 1.095.167 1.882.451 2.503.435 1.936.774 1.583.029 74.834 422.177 425.714 700.688 1.089.361 693.348 380.579 147.362 6.750.120 81.581 251.685 10.164 11.810 10.445 10.050 10.050 10.333 10.333 10.333 9.516 9.056 8.482 22.572 22.432 11.083 13.484 11.413 8.328 8.266 7.859 7.449 7.333 6.945 6.814 7.329 7.806 74.154 2.238.383 2.060.913 1.984.589 3.264.901 3.126.644 111.750
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 7.515.000 18.654.000 34.177.041 24.758.000 2.006.000 11.991.000 18.138.373 23.580.000 28.765.000 34.635.000 52.407.000 13.306.000 10.435.000 9.218.000 13.829.000 5.038.292 5.576.407 5.458.976 5.929.000 2.905.701 3.302.436 719.859 2.846.711 794.529 690.369 558.425 538.114 533.016 475.644 649.349 787.560 400.225 559.687 649.702 604.300 455.085 492.471 633.214 322.138 310.982 269.278 362.565 310.553 484.759 602.870 368.021 516.649 683.614 679.828 410.976 421.521 412.860 138.347 139.554 145.152 139.519 140.877 138.964 138.396 140.468 137.800 141.564 147.774 143.794 144.530 149.258 150.184 150.816 145.680 145.648 156.547 165.631 175.599 148.007
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 527.802.000 235.668.000 171.663.589 158.052.000 180.649.000 172.678.000 115.854.293 152.252.000 133.087.000 133.315.000 134.183.000 78.267.000 74.414.000 87.179.000 81.738.000 42.675.423 52.861.979 46.260.949 23.222.000 16.140.846 17.882.895 17.203.106 10.828.192 13.558.125 12.649.731 14.031.046 10.926.589 9.725.265 11.484.993 12.373.518 6.329.365 8.292.076 6.441.547 6.878.945 4.714.076 5.305.165 5.893.327 6.097.246 2.359.776 2.876.452 1.730.196 2.244.984 749.618 1.384.596 2.950.616 2.532.006 2.018.221 2.133.547 1.696.627 2.186.945 809.461 810.392 731.813 926.121 200.703 855.196 730.400 500.342 155.753 562.984 704.196 532.306 141.943 273.021 314.481 363.266 161.473 468.828 496.308 620.518 622.064 1.079.281 603.266 863.362
(Ara Toplam) 2.609.005.000 2.384.501.000 3.658.093.897 1.894.321.000 1.664.936.000 1.587.927.000 2.359.211.389 1.812.546.000 1.455.656.000 1.414.454.000 2.476.160.000 1.099.263.000 1.258.786.000 1.044.193.000 1.789.379.000 745.207.180 744.789.846 731.440.068 796.274.000 577.486.987 585.356.604 540.244.115 543.820.036 434.263.665 380.782.840 362.973.667 375.900.470 244.716.963 253.617.375 225.396.984 227.507.326 182.725.641 168.448.885 157.883.579 162.176.702 130.507.773 144.683.740 139.077.165 139.523.661 110.470.131 125.617.173 117.476.259 124.544.398 82.227.333 75.014.386 78.341.717 104.903.678 74.101.412 78.021.799 76.241.605 73.533.502 50.718.521 32.077.496 32.854.520 31.069.738 21.433.666 20.986.491 21.174.692 18.408.891 10.936.705 10.777.157 12.588.722 12.095.384 8.222.481 9.332.068 8.852.450 11.906.244 8.094.311 11.176.738 12.073.287 14.435.383 15.227.860 18.397.052 17.398.995
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 139.916.000 144.983.000 138.630.000 2.965.965.731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6.087.585.000 5.669.655.000 6.141.972.151 4.870.066.000 4.495.818.000 4.103.787.000 3.789.195.237 4.439.178.000 4.249.841.000 3.981.852.000 5.238.028.000 2.482.394.000 2.226.691.000 1.676.825.000 3.111.479.000 1.383.396.659 1.232.431.716 1.105.379.553 1.011.197.000 673.321.516 629.114.148 592.778.709 553.699.940 518.592.719 463.182.799 423.964.951 399.831.802 368.057.439 376.159.385 359.591.284 335.650.875 302.852.109 252.088.268 233.268.723 220.988.786 206.708.224 196.172.284 194.196.564 188.013.329 171.558.251 81.210.244 78.174.659 77.801.400 73.400.722 67.990.285 64.900.098 61.238.916 57.503.082 56.463.572 55.709.956 51.208.773 47.898.525 31.221.186 31.821.323 31.836.297 32.027.919 32.109.121 32.308.424 31.329.233 23.318.912 23.919.410 24.634.065 25.194.028 25.566.957 26.149.534 26.787.178 27.610.559 28.114.612 26.513.606 27.143.867 27.609.404 28.015.890 27.597.896 27.030.829
Ticari Alacaklar 998.094.000 836.240.000 1.824.072.831 988.038.000 873.119.000 686.413.000 1.507.614.728 872.840.000 888.654.000 547.375.000 1.177.629.000 449.780.000 487.372.000 292.663.000 638.397.000 310.481.863 327.253.574 190.225.649 333.670.000 222.490.214 225.775.499 202.958.918 235.668.367 166.132.307 175.175.173 176.414.434 211.156.878 121.917.303 129.211.320 123.367.228 137.887.595 103.342.929 102.042.052 96.541.584 104.524.024 73.719.082 81.297.735 80.053.035 92.906.476 52.888.091 40.974.857 46.827.256 71.945.027 46.630.633 40.239.298 45.124.519 53.651.215 36.433.622 43.148.160 47.379.504 52.831.826 34.799.376 20.941.967 21.533.939 20.384.945 12.287.966 13.093.238 12.966.625 12.737.350 5.881.751 5.669.536 7.710.993 6.610.617 4.575.102 3.956.696 3.152.223 6.084.522 3.971.159 4.851.808 5.202.882 8.225.103 9.111.416 11.954.812 12.708.316
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 57 1.490.000 67.122 2.490.000 900 515 353.711 57.000 57.000 57.000 82.000 57.000 69.000 69.000 404.000 69.121 69.121 69.121 130.000 210.721 140.576 262.314 799.556 829.927 745.741 703.548 1.095.167 1.882.451 2.503.435 1.936.774 1.583.029 74.834 422.177 425.714 700.688 1.089.361 693.348 380.579 147.362 6.750.120 81.581 251.685 10.164 11.810 10.445 10.050 10.050 10.333 10.333 10.333 9.516 9.056 8.482 22.572 22.432 11.083 13.484 11.413 8.328 8.266 7.859 7.449 7.333 6.945 6.814 7.329 7.806 74.154 2.238.383 2.060.913 1.984.589 3.264.901 3.126.644 111.750
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 177.114.000 164.782.000 197.729.427 82.652.000 29.700.000 51.330.000 160.586.247 122.269.000 145.021.000 201.537.000 407.104.000 168.754.000 552.010.000 404.211.000 677.432.000 123.820.587 122.507.827 175.575.500 173.933.000 19.295.507 0 20.854.431 32.081.501 0 0 0 0 0 0 5.000.897 0 0 2.491.950 0 0 0 2.779.854 0 279.986 0 549.972 89.980 0 449.981 189.818 0 67.980 110.827 45.390 357.987 193.063 43.739 647.197 321.431 482.825 636.017 1.115.163 619.981 249.244 635.688 18.803 82.902 279.760 269.994 376.998 645.770 318.824 315.987 575.234 590.230 899.120 855.821 526.485 2.694.943
Özkaynak Yöntemiyle Değerlenen Yatırımlar 1.443.384.000 1.410.245.000 1.575.478.810 1.304.150.000 1.215.080.000 1.041.909.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 514.086 661.857 1.612.556 558.663 489.534 571.531 875.858 737.533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.065.365 2.080.949 2.094.876 2.157.566 2.174.015 2.208.811 2.221.286 2.229.481 2.219.437 105.606 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0
Kullanım Hakkı Varlıkları 15.593.000 19.651.000 12.305.760 18.251.000 25.346.000 31.708.000 12.509.093 24.217.000 26.176.000 32.107.000 35.150.000 22.518.000 25.251.000 22.861.000 37.443.000 15.013.491 16.884.221 18.457.321 17.696.000 16.447.795 18.868.199 19.836.017 17.710.399 9.671.346 11.413.723 14.082.883 14.391.618 12.628.282 14.841.769 16.171.080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 453.938.000 448.842.000 463.073.412 394.893.000 381.118.000 377.124.000 433.911.116 355.761.000 331.287.000 317.603.000 410.368.000 99.515.000 90.597.000 72.957.000 212.219.000 23.634.869 22.246.825 22.301.818 20.966.000 19.216.349 18.261.041 18.948.544 19.346.322 20.664.993 20.249.690 20.587.235 20.049.599 19.124.009 19.192.967 19.947.232 20.708.350 21.262.979 19.184.624 18.959.614 19.941.705 20.256.992 19.460.771 19.573.759 18.977.934 17.665.937 16.019.537 15.807.239 15.488.784 15.269.785 15.339.240 15.017.042 15.073.538 14.566.831 13.902.282 13.859.706 13.629.536 13.809.359 13.478.923 13.727.951 13.540.217 13.562.673 13.424.324 13.511.023 13.187.228 12.775.364 12.676.928 12.724.109 12.702.903 12.748.955 12.743.106 12.753.297 12.892.196 13.202.840 13.346.014 13.507.638 13.632.229 13.773.178 13.928.910 14.083.203
Şerefiye 160.907.000 150.362.000 160.905.175 143.613.000 133.588.000 114.896.000 130.937.201 908.974.000 836.017.000 823.169.000 1.103.478.000 628.041.000 611.663.000 456.183.000 773.841.000 391.186.658 375.326.393 352.500.542 327.276.000 227.255.525 229.288.892 217.359.805 202.740.417 209.838.952 180.834.623 156.553.476 146.362.128 137.455.994 145.639.195 139.936.056 136.752.195 124.057.260 96.602.010 89.230.787 83.294.475 83.168.091 80.478.826 78.877.795 75.386.762 65.590.914 7.478.652 7.478.652 7.478.652 5.892.252 5.892.252 5.892.252 5.892.252 5.892.252 5.892.252 5.892.252 5.892.252 5.892.252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.107.563 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 3.193.030.000 2.896.494.000 3.016.643.485 2.326.387.000 2.135.104.000 1.968.749.000 2.184.819.107 2.458.030.000 2.165.740.000 1.963.959.000 2.440.260.000 1.072.936.000 981.030.000 763.396.000 1.432.607.000 584.679.574 534.789.872 484.009.517 431.952.000 321.586.392 311.377.747 289.454.115 267.497.892 251.181.236 225.466.797 209.335.725 195.816.395 183.046.145 183.002.266 172.407.465 164.343.687 140.131.220 122.658.305 113.789.866 108.602.210 96.663.455 90.528.151 88.724.218 86.336.002 83.279.139 55.109.107 53.277.888 51.280.387 51.093.547 45.662.533 42.205.406 37.728.856 36.496.626 35.638.429 34.683.358 30.562.975 27.712.697 15.811.793 15.720.183 15.832.958 16.157.272 16.356.525 16.550.555 13.705.903 8.272.578 8.915.449 9.536.707 10.043.303 10.442.245 11.002.090 11.630.431 12.242.851 12.617.950 13.086.939 13.555.576 13.896.522 14.007.289 13.367.416 12.596.238
Ertelenmiş Vergi Varlığı 28.496.000 1.004.000 87.821.913 13.085.000 7.563.000 3.966.000 93.413.686 24.265.000 34.045.000 18.467.000 79.333.000 8.561.000 11.964.000 10.977.000 11.525.000 12.891.618 12.011.962 8.189.930 18.921.000 8.103.808 7.962.577 7.005.879 10.007.150 2.667.655 1.722.127 1.727.677 5.160.460 1.014.711 1.537.119 1.171.417 3.172.018 1.366.499 1.747.549 337.867 327.762 244.852 81.460 1.774.687 1.208.136 1.417.520 239.122 350.373 2.272.636 0 0 701.554 1.323.510 307.426 458.081 341.236 827.117 298.925 282.698 286.917 376.731 224.821 245.119 163.693 287.584 106.868 149.004 132.530 193.154 86.293 102.399 93.316 175.422 0 0 0 0 154.770 220.917 270.735
Diğer Duran Varlıklar 39.171.000 26.625.000 33.551.744 32.831.000 29.099.000 29.240.000 4.737.476 11.197.000 7.163.000 23.464.000 7.301.000 3.746.000 12.863.000 2.899.000 5.941.000 2.248.008 5.021.621 3.299.394 1.433.000 3.158.387 2.594.790 1.788.636 2.949.857 3.081.817 2.629.408 3.422.372 2.127.989 2.483.542 1.916.821 1.663.632 3.190.799 4.257.608 4.026.925 2.131.035 3.597.638 2.218.967 2.211.166 1.529.868 2.155.163 2.363.476 1.122.561 19.242 35.727 61.898 11.243 1.827 138.743 105.430 437.500 25.758 34.133 50.169 3.117 3.119 3.238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM VARLIKLAR 8.696.590.000 8.054.156.000 9.800.066.048 6.904.303.000 6.305.737.000 5.830.344.000 9.114.372.357 6.251.724.000 5.705.497.000 5.396.306.000 7.714.188.000 3.581.657.000 3.485.477.000 2.721.018.000 4.900.858.000 2.128.603.839 1.977.221.562 1.836.819.621 1.807.471.000 1.250.808.503 1.214.470.752 1.133.022.824 1.097.519.976 952.856.384 843.965.639 786.938.618 775.732.272 612.774.402 629.776.760 584.988.268 563.158.201 485.577.750 420.537.153 391.152.302 383.165.488 337.215.997 340.856.024 333.273.729 327.536.990 282.028.382 206.827.417 195.650.918 202.345.798 155.628.055 143.004.671 143.241.815 166.142.594 131.604.494 134.485.371 131.951.561 124.742.275 98.617.046 63.298.682 64.675.843 62.906.035 53.461.585 53.095.612 53.483.116 49.738.124 34.255.617 34.696.567 37.222.787 37.289.412 33.789.438 35.481.602 35.639.628 39.516.803 36.208.923 37.690.344 39.217.154 42.044.787 43.243.750 45.994.948 44.429.824
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 3.442.192.000 3.230.234.000 4.580.605.517 2.752.097.000 2.623.779.000 2.282.927.000 4.686.202.425 2.890.990.000 2.552.133.000 2.402.549.000 3.731.937.000 1.578.162.000 1.612.114.000 1.128.686.000 1.989.466.000 768.678.275 727.147.820 645.472.303 742.156.000 383.606.218 386.779.186 353.920.981 406.374.780 268.545.478 243.961.790 239.350.516 242.046.963 119.728.530 139.795.439 124.160.516 131.938.977 89.427.921 83.410.760 99.866.004 115.034.637 82.898.184 98.551.187 103.476.298 148.823.733 110.109.912 57.285.812 61.236.311 83.490.361 36.622.143 44.537.773 40.790.145 58.630.831 29.603.722 35.268.959 37.747.148 39.164.073 45.367.000 12.053.157 12.996.720 13.971.344 8.972.716 9.841.807 8.719.831 8.745.210 4.077.324 4.775.818 4.229.650 4.770.149 3.194.244 3.966.210 4.395.583 6.603.191 2.196.254 2.779.681 3.022.135 4.451.330 5.676.265 6.496.067 5.863.138
Finansal Borçlar 10.648.000 14.842.000 8.452.703 11.327.000 19.820.000 24.857.000 7.708.902 122.747.000 130.588.000 91.937.000 148.149.000 100.266.000 133.482.000 69.932.000 100.837.000 67.324.583 89.071.963 83.293.031 93.844.000 59.654.956 52.001.344 42.371.404 26.984.109 30.433.963 27.345.290 39.587.659 32.233.551 17.781.742 29.176.013 17.747.173 2.667.289 6.512.408 5.461.207 23.086.336 19.284.820 23.539.341 27.698.011 29.710.317 63.096.790 56.183.242 1.788.117 2.358.969 2.085.706 2.834.324 6.770.733 2.191.893 7.130.471 6.794.003 6.918.790 8.403.348 1.663.870 22.410.375 1.615.156 1.423.899 1.776.361 624.504 787.923 240.067 432.283 276.395 255.582 270.886 236.381 191.708 467.004 192.379 160.310 189.486 154.179 135.816 32.848 151.529 560.080 270.544
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 1.914.632 0 0 0 0 0 0 0 0 98.470 0 0 0 0 0 95.778 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 388.742.000 302.975.000 502.374.124 247.884.000 263.245.000 267.342.000 324.234.230 201.889.000 236.434.000 221.880.000 405.979.000 125.187.000 145.340.000 119.885.000 236.965.000 94.966.867 69.449.460 66.403.389 81.636.000 36.675.254 40.547.677 45.985.070 65.971.841 33.093.724 30.742.761 27.473.039 46.713.633 22.006.622 23.243.880 25.639.736 25.500.164 15.433.201 14.670.551 11.322.812 20.198.763 9.622.835 12.936.516 11.474.152 16.493.822 8.117.636 5.674.039 3.922.258 10.027.920 3.736.279 4.845.578 5.895.967 6.167.018 3.658.666 4.007.710 4.370.781 10.488.466 9.511.510 2.742.980 1.628.412 2.392.475 1.422.131 985.838 1.515.878 1.467.700 847.263 973.056 1.009.806 494.730 622.280 678.455 743.417 514.895 300.684 510.965 1.027.767 2.140.443 2.181.153 1.829.907 1.302.564
Diğer Borçlar 194.543.000 76.588.000 312.380.252 198.214.000 222.107.000 101.286.000 351.623.035 623.982.000 431.838.000 509.135.000 825.679.000 418.706.000 454.019.000 273.779.000 486.524.000 235.410.600 196.347.450 145.482.968 159.564.000 48.447.518 45.175.335 37.094.758 56.671.372 34.053.438 39.860.580 32.149.108 17.960.544 6.265.615 4.769.459 4.381.553 10.795.713 5.333.153 4.630.023 2.915.458 6.892.841 3.163.121 3.884.538 3.163.477 7.198.360 2.780.496 2.422.333 3.314.366 6.468.494 3.012.979 1.488.454 1.691.036 3.941.104 986.383 987.498 1.667.261 2.412.924 819.894 898.679 3.071.158 2.437.248 2.605.567 2.857.051 2.832.098 2.837.248 650.551 684.431 689.210 957.972 502.215 613.856 565.758 821.671 364.538 391.211 357.037 506.287 729.263 964.867 0
Müşteri Söz. Doğan Yük. 2.570.499.000 2.522.220.000 3.195.675.222 2.084.870.000 1.938.521.000 1.761.502.000 2.336.606.469 1.440.073.000 1.355.594.000 1.247.788.000 1.690.391.000 689.537.000 635.943.000 484.410.000 798.768.000 277.808.286 268.093.391 286.928.351 290.897.000 199.794.336 192.494.649 183.457.886 175.869.865 127.799.084 112.144.317 107.648.155 99.935.854 53.241.631 56.730.923 58.333.947 62.213.298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 0 4.731.000 4.353.000 19.209.000 13.456.000 18.426.000 45.076.000 56.958.000 6.029.000 11.632.079 16.264.315 3.191.207 8.370.000 4.432.704 12.044.959 4.255.123 3.461.961 6.790.471 5.171.393 3.407.881 4.977.704 1.836.463 1.405.184 1.644.047 1.959.386 1.566.947 899.718 193.131 531.612 1.387.521 1.388.685 731.052 1.818.901 448.582 509.985 184.546 398.889 93.236 90.177 0 189.584 0 0 0 0 0 0 23.633 0 0 0 83.891 15.613 0 0 0 0 0 0 0 0 0 0 33.440 26.756 81.938 99.398 90.739
Borç Karşılıkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.151.354 10.101.266 5.930.274 0 1.095.840 2.350.002 2.961.113 17.515.106 235.576 2.898.951 6.639.189 12.850.335 0 1.260.394 4.694.492 11.609.615 503.021 1.824.592 0 9.056.999 0 1.056.480 0 5.509.259 0 498.932 0 4.459.947 0 0 0 2.220.420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.772.168
Diğer Kısa Vadeli Yükümlülükler 277.760.000 313.609.000 561.723.216 209.802.000 180.086.000 127.940.000 408.200.559 497.568.000 393.326.000 312.600.000 648.283.000 226.040.000 198.254.000 123.722.000 360.343.000 81.535.860 87.921.241 60.173.357 107.845.000 34.601.450 44.515.222 40.756.740 77.415.632 28.223.444 18.596.183 23.154.400 40.225.677 17.500.617 22.119.978 13.452.947 11.288.021 60.346.636 54.850.310 55.709.078 55.276.266 45.185.366 51.383.043 53.702.808 48.606.245 42.076.935 45.066.746 51.456.172 55.452.353 26.945.325 30.286.351 31.011.249 35.693.395 18.164.670 20.941.397 23.305.758 20.138.866 12.625.221 6.796.342 6.849.618 5.144.840 4.320.514 5.210.995 3.949.427 3.992.366 2.303.115 2.862.749 2.259.748 3.081.066 1.782.263 2.206.895 2.894.029 5.106.315 1.341.546 1.723.326 1.468.075 1.744.996 2.532.382 3.041.815 2.427.123
(Ara Toplam) 3.442.192.000 3.230.234.000 4.580.605.517 2.752.097.000 2.623.779.000 2.282.927.000 3.428.373.196 2.890.990.000 2.552.133.000 2.402.549.000 3.731.937.000 1.578.162.000 1.612.114.000 1.128.686.000 1.989.466.000 768.678.275 727.147.820 645.472.303 742.156.000 383.606.218 386.779.186 353.920.981 406.374.780 268.545.478 243.961.790 239.350.516 242.046.963 119.728.530 139.795.439 124.160.516 131.938.977 89.427.921 83.410.760 99.866.004 115.034.637 82.898.184 98.551.187 103.476.298 148.823.733 110.109.912 57.285.812 61.236.311 83.490.361 36.622.143 44.537.773 40.790.145 58.630.831 29.603.722 35.268.959 37.747.148 39.164.073 45.367.000 12.053.157 12.996.720 13.971.344 8.972.716 9.841.807 8.719.831 8.745.210 4.077.324 4.775.818 4.229.650 4.770.149 3.194.244 3.966.210 4.395.583 6.603.191 2.196.254 2.779.681 3.022.135 4.451.330 5.676.265 6.496.067 5.863.138
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 1.257.829.230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 820.525.000 721.611.000 820.256.052 624.903.000 613.734.000 519.666.000 786.842.382 564.122.000 691.709.000 463.564.000 657.577.000 389.110.000 367.625.000 308.634.000 465.527.000 264.563.637 265.311.010 256.939.637 231.809.000 177.423.469 174.196.846 174.812.935 153.395.136 167.958.624 145.123.045 131.634.735 139.084.303 124.928.757 132.584.216 130.349.348 112.645.661 104.466.601 82.049.168 59.432.487 58.855.384 56.922.408 62.072.377 63.330.103 14.555.392 15.353.925 8.148.493 8.229.936 8.555.573 9.501.422 8.846.380 8.278.057 19.937.308 21.670.733 23.924.384 26.701.724 26.452.674 6.812.597 6.549.751 5.315.725 6.468.948 5.125.451 5.019.694 6.585.391 6.768.962 1.110.489 1.186.487 943.538 1.143.507 968.125 984.678 1.003.265 1.116.666 1.399.798 1.513.271 1.682.067 1.388.164 869.578 893.161 814.021
Finansal Borçlar 8.342.000 8.347.000 8.386.758 7.125.000 7.129.000 7.851.000 6.691.669 315.400.000 229.861.000 262.414.000 356.447.000 251.693.000 245.499.000 201.283.000 317.106.000 189.819.980 182.878.771 188.976.907 172.579.000 130.803.140 133.161.111 136.794.414 125.316.688 130.551.213 111.473.969 112.284.431 103.979.589 102.796.430 108.961.667 108.243.353 96.808.339 90.976.385 69.334.098 47.428.158 46.173.847 45.043.110 49.027.289 49.748.150 3.605.982 4.889.361 81.070 206.332 313.019 550.761 833.923 1.029.060 16.069.350 17.900.706 19.388.834 22.333.094 22.456.183 2.691.814 2.961.574 3.355.969 3.458.824 3.791.531 3.653.464 4.199.566 4.112.113 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 3.232.000 3.500.000 3.500.000 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 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 434.456.000 400.493.000 418.535.981 348.924.000 339.634.000 301.278.000 490.052.145 615.000 192.416.000 615.000 888.000 20.124.000 3.703.000 6.901.000 11.371.000 5.878.552 5.878.552 6.653.446 6.653.000 4.595.797 4.595.797 4.595.797 4.595.797 4.595.797 4.595.797 615.244 18.773.309 6.851.983 6.851.983 6.851.983 1.633.361 615.243 615.243 615.243 1.809.414 1.809.414 2.243.660 2.243.660 2.741.721 2.741.721 3.020.610 3.200.609 3.736.690 0 0 0 0 0 0 0 0 0 0 10.124 11.570 113.579 124.935 1.493.895 1.505.252 148.674 168.497 5.409 166.138 203.649 271.816 213.988 351.703 0 0 0 520.729 0 0 192.391
Müşteri Söz.Doğan Yük. 85.228.000 54.415.000 126.165.248 57.180.000 62.983.000 32.993.000 91.749.235 41.413.000 39.902.000 0 65.129.000 0 0 0 0 0 0 0 0 0 0 0 0 9.454.635 6.374.957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 281.626.000 258.356.000 267.168.064 211.674.000 203.988.000 177.544.000 185.484.020 176.895.000 190.302.000 169.794.000 194.029.000 94.608.000 94.181.000 83.134.000 111.849.000 51.046.604 58.765.981 45.179.401 37.391.000 30.698.255 29.975.377 26.598.875 16.719.235 15.969.607 15.872.047 15.891.235 13.595.065 12.802.309 14.027.711 12.532.868 11.332.729 9.462.269 9.452.910 8.910.821 8.298.563 8.303.731 9.039.572 8.456.730 6.315.332 4.823.262 5.046.813 4.822.995 4.107.271 4.622.009 4.162.408 3.748.997 3.867.958 3.701.479 4.417.586 4.176.297 3.729.789 3.389.056 2.971.831 0 2.320.922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.350.004 0 1.220.341 1.241.295 891.930 1.151.597 961.815 1.017.990 938.129 977.369 764.476 712.862 789.277 764.963 723.332 704.258 658.430 673.555 707.640 705.643 621.630
Ertelenmiş Vergi Yükümlülüğü 10.873.000 0 0 0 0 0 12.865.313 29.799.000 39.228.000 30.741.000 41.084.000 22.685.000 24.242.000 17.316.000 25.201.000 17.818.501 17.787.706 16.129.883 15.186.000 11.326.277 6.464.561 6.823.849 6.763.416 7.387.372 6.806.275 2.843.825 2.736.340 2.478.035 2.742.855 2.721.144 2.871.232 3.412.704 2.646.917 2.478.265 2.573.560 1.766.153 1.761.856 2.881.563 1.892.357 2.899.581 0 0 398.593 1.096.652 350.049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 178.383 163.787 198.292 193.880 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68.548 117.964 192.333 266.702 731.727 616.346 599.628 677.632 0 0 0 0 0 0 0 0 0 0 0 0 498.083 645.226 825.345 0 161.938 187.518 0
Özkaynaklar 4.433.873.000 4.102.311.000 4.399.204.480 3.527.303.000 3.068.224.000 3.027.751.000 3.641.327.550 2.796.612.000 2.461.655.000 2.530.193.000 3.324.674.000 1.614.385.000 1.505.738.000 1.283.698.000 2.445.865.000 1.095.361.927 984.762.732 934.407.681 833.506.000 689.778.816 653.494.720 604.288.908 537.750.060 516.352.282 454.880.804 415.953.367 394.601.006 368.117.115 357.397.105 330.478.404 318.573.563 291.683.228 255.077.225 231.853.811 209.275.467 197.395.405 180.232.460 166.467.328 164.157.865 156.564.545 141.393.112 126.184.671 110.299.864 109.504.490 89.620.518 94.173.613 87.574.455 80.330.039 75.292.028 67.502.689 59.125.528 46.437.449 44.695.774 46.363.398 42.465.743 39.363.418 38.234.111 38.177.894 34.223.952 29.067.804 28.734.262 32.049.599 31.375.756 29.627.069 30.530.714 30.240.780 31.796.946 32.612.871 33.397.392 34.512.952 36.205.293 36.697.907 38.605.720 37.752.665
Ana Ortaklığa Ait Özkaynaklar 4.433.873.000 4.102.311.000 4.399.204.480 3.527.303.000 3.068.224.000 3.027.751.000 3.298.055.617 2.575.437.000 2.262.378.000 2.236.133.000 3.046.595.000 1.434.539.000 1.329.968.000 1.145.020.000 2.266.731.000 1.002.167.687 896.771.796 853.867.943 759.243.000 652.994.091 615.960.652 567.929.077 502.281.113 480.141.081 424.096.157 387.693.824 368.962.947 344.887.765 331.747.927 305.880.230 294.204.187 291.683.228 255.077.225 231.853.811 208.508.292 196.195.621 179.776.177 165.651.182 160.802.613 153.614.637 138.962.422 124.167.613 108.545.294 107.824.153 88.266.284 92.793.881 86.142.497 80.330.039 75.292.028 65.106.869 59.125.528 44.745.726 43.032.696 44.771.631 40.855.128 37.829.323 36.769.613 36.844.392 34.223.952 29.067.804 28.734.262 32.049.599 31.375.756 29.627.069 30.530.714 30.240.780 31.796.946 32.612.871 33.397.392 34.512.952 36.205.293 36.697.907 38.605.720 37.752.665
Ödenmiş Sermaye 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 15.939.000 15.939.000 15.939.000
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 2.991.336 2.991.336 2.991.336 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 -149.111.000 -64.247.000 62.561.543 67.880.000 94.898.000 29.232.000 760.872.186 677.987.000 599.114.000 491.149.000 768.709.000 452.619.000 436.663.000 276.708.000 465.453.000 236.507.475 221.629.953 199.691.491 179.421.000 94.702.799 96.316.257 86.808.439 74.999.449 76.727.081 55.355.089 47.848.912 41.264.159 0 0 0 35.382.226 48.464.719 23.723.079 17.165.866 12.738.172 13.320.345 10.994.065 9.730.143 6.899.780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -31.618 -31.618 -72.380 -33.538 -201.040 17.701 250.013
Kardan Ayrılan Kısıtlanmış Yedekler 1.005.522.000 855.309.000 874.595.698 711.706.000 662.025.000 624.512.000 711.706.296 644.069.000 591.326.000 481.120.000 560.873.000 124.523.000 93.768.000 54.717.000 275.855.000 54.716.879 54.716.879 32.531.813 16.978.000 16.978.500 16.978.500 17.250.489 17.250.489 17.250.489 17.250.489 17.250.489 17.250.489 17.250.489 17.250.489 17.250.489 17.250.489 17.250.489 11.829.019 11.829.019 11.829.019 11.829.019 7.196.456 7.196.458 11.626.514 6.993.951 6.993.951 6.993.951 6.993.951 6.993.951 6.993.951 5.321.792 3.960.394 3.960.394 3.666.269 0 3.666.269 3.666.269 3.087.683 3.087.683 3.087.683 3.087.683 3.087.683 4.037.273 4.037.273 14.533.641 14.533.641 14.533.641 14.533.641 14.533.641 14.533.641 14.533.641 14.533.641 14.533.641 14.533.641 14.533.641 14.533.641 23.594.641 23.594.641 14.900.963
Geçmiş Yıllar Kar/Zararları 2.603.274.000 2.681.348.000 1.142.834.187 929.987.000 865.068.000 1.281.758.000 1.019.375.040 725.730.000 666.299.000 1.036.884.000 1.165.271.000 674.466.000 705.221.000 888.808.000 812.752.000 473.135.675 473.135.675 582.038.751 332.943.000 332.942.105 332.942.105 429.287.119 314.759.107 314.759.107 314.759.107 314.759.107 228.448.354 228.448.354 228.448.354 228.448.354 160.744.977 158.597.545 164.019.015 164.019.015 112.423.275 112.423.275 117.055.838 117.055.835 75.241.603 79.874.166 79.874.166 79.874.166 39.979.376 38.471.392 36.684.780 53.005.942 30.109.530 30.408.088 30.702.213 30.555.874 11.275.706 9.797.410 10.375.996 10.226.602 -377.830 -188.403 -188.403 2.195.343 -929.655 -11.149.221 -11.149.221 -11.149.221 -10.728.031 -10.728.031 -10.728.031 -10.728.031 -6.319.684 -6.286.146 -6.286.146 -6.286.146 -5.128.681 -5.128.681 -5.128.681 3.564.997
Dönem Net Kar/Zararı 509.854.000 130.778.000 1.767.221.396 1.369.348.000 1.050.732.000 730.211.000 441.340.311 318.421.000 190.152.000 -35.515.000 202.353.000 455.683.000 330.049.000 61.963.000 318.613.000 352.839.493 239.417.021 92.598.910 264.650.000 168.348.234 119.811.429 54.728.613 114.528.012 82.941.463 51.615.498 20.723.044 86.310.753 56.997.292 36.771.512 14.806.998 67.703.377 52.444.901 34.914.915 17.804.239 50.828.565 38.133.706 23.565.388 10.426.021 45.339.470 44.973.279 30.654.158 15.381.743 39.894.790 39.378.516 21.237.978 10.382.495 27.552.406 21.623.996 16.324.903 6.083.670 19.280.168 10.855.598 7.156.856 3.916.503 10.753.826 7.261.100 5.878.997 2.620.440 3.124.998 -2.307.952 -2.641.494 673.843 -421.190 -2.169.877 -1.266.232 -1.556.166 -4.408.347 -3.594.342 -2.809.821 -1.653.499 -1.157.465 -497.349 1.191.723 106.356
Diğer Özsermaye Kalemleri 369.334.000 404.123.000 440.121.108 353.382.000 300.501.000 267.038.000 245.603.676 109.230.000 115.487.000 162.495.000 249.389.000 -372.752.000 -335.733.000 -237.176.000 294.058.000 -215.031.835 -192.127.732 -152.993.022 -134.749.000 -59.977.547 -50.087.639 -45.145.583 -44.255.944 -36.537.059 -39.884.026 -37.887.728 -29.310.808 17.191.630 24.277.572 20.374.389 -11.876.882 -10.074.426 -4.408.803 -3.964.328 -4.310.739 -4.510.724 -4.035.570 -3.757.275 -3.304.754 -3.226.759 -3.559.853 -3.082.247 -3.322.823 -2.019.706 -1.650.425 -916.348 -479.833 -662.439 -401.357 3.467.325 -96.615 -4.573.551 -2.587.839 2.540.843 2.391.449 2.668.943 2.991.336 2.991.336 2.991.336 2.991.336 2.991.336 2.991.336 2.991.336 2.991.336 2.991.336 2.991.336 2.991.336 0 0 0 2.991.336 2.991.336 2.991.336 2.991.336
Azınlık Payları 0 0 0 0 0 0 14.536.035 13.740.000 5.677.000 -678.000 -14.587.000 -5.794.000 -6.421.000 -1.462.000 14.056.000 4.660.000 3.177.000 1.210.000 12.689.000 -3.610.059 -3.264.081 -2.061.363 -720.049 -409.703 -486.685 -642.595 -25.629 -916.130 -69.052 -136.756 -598.523 0 0 0 -1.073.299 -566.815 -426.155 -105.464 1.600.682 1.195.338 676.120 262.488 322.612 248.379 -77.724 -52.226 183.400 0 0 356.649 154.768 81.108 52.463 -18.848 248.330 171.810 102.213 -28.781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 8.696.590.000 8.054.156.000 9.800.066.048 6.904.303.000 6.305.737.000 5.830.344.000 9.114.372.357 6.251.724.000 5.705.497.000 5.396.306.000 7.714.188.000 3.581.657.000 3.485.477.000 2.721.018.000 4.900.858.000 2.128.603.839 1.977.221.562 1.836.819.621 1.807.471.000 1.250.808.503 1.214.470.752 1.133.022.824 1.097.519.976 952.856.384 843.965.639 786.938.618 775.732.272 612.774.402 629.776.760 584.988.268 563.158.201 485.577.750 420.537.153 391.152.302 383.165.488 337.215.997 340.856.024 333.273.729 327.536.990 282.028.382 206.827.417 195.650.918 202.345.798 155.628.055 143.004.671 143.241.815 166.142.594 131.604.494 134.485.371 131.951.561 124.742.275 98.617.046 63.298.682 64.675.843 62.906.035 53.461.585 53.095.612 53.483.116 49.738.124 34.255.617 34.696.567 37.222.787 37.289.412 33.789.438 35.481.602 35.639.628 39.516.803 36.208.923 37.690.344 39.217.154 42.044.787 43.243.750 45.994.948 44.429.824
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 3.368.502.000 1.519.156.000 6.830.775.599 3.961.748.000 2.406.529.000 1.045.830.000 5.122.610.845 3.569.768.000 2.222.164.000 925.022.000 3.135.800.000 3.063.027.000 1.918.058.000 878.158.000 2.887.365.000 1.019.620.000 636.856.000 269.131.000 766.766.000 486.195.920 317.169.445 139.381.599 545.023.892 338.702.815 218.746.691 101.725.971 422.133.386 268.483.333 176.242.856 81.359.489 321.092.099 217.206.072 139.825.194 67.378.673 256.168.914 173.563.425 116.937.032 53.616.690 190.374.106 110.408.304 72.908.286 36.248.872 128.777.388 89.022.979 54.319.381 26.440.162 104.030.635 68.851.381 47.976.890 22.408.723 70.731.277 38.196.436 23.984.674 11.926.345 46.162.637 30.148.407 21.624.365 10.650.648 31.024.756 18.138.921 12.295.196 5.954.051 20.757.121 13.097.100 8.979.246 3.648.239 13.975.138 8.082.864 5.291.734 2.490.688 21.965.352 15.565.592 13.347.723 6.093.839
Satışların Maliyeti (-) -86.202.000 -34.722.000 -245.281.475 -133.383.000 -76.261.000 -26.243.000 -182.447.370 -116.182.000 -74.266.000 -25.102.000 -122.458.000 -540.567.000 -374.271.000 -179.320.000 -605.437.000 -237.043.000 -130.210.000 -60.596.000 -142.733.000 -96.149.653 -61.718.071 -27.601.122 -99.573.299 -68.177.957 -41.827.522 -20.247.839 -75.030.599 -54.923.213 -37.569.827 -17.595.667 -63.953.940 -44.716.816 -27.631.200 -12.676.922 -52.146.895 -35.932.946 -24.808.802 -12.522.610 -4.756.358 -1.963.105 -1.405.208 -642.491 -3.254.820 -2.129.586 -1.535.685 -539.287 -4.655.177 -2.535.749 -1.845.460 -1.303.306 -8.548.962 -2.790.067 -968.680 -266.175 -1.751.338 -834.664 -548.788 -240.242 -891.261 -540.198 -347.772 -153.972 -891.374 -728.706 -563.350 -322.936 -838.272 -363.579 -263.544 -162.440 -1.030.128 -824.526 -595.777 -293.349
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 3.282.300.000 1.484.434.000 6.585.494.125 3.828.365.000 2.330.268.000 1.019.587.000 4.940.163.475 3.453.586.000 2.147.898.000 899.920.000 3.013.342.000 2.522.460.000 1.543.787.000 698.838.000 2.281.928.000 782.577.000 506.646.000 208.535.000 624.033.000 390.046.267 255.451.374 111.780.477 445.450.593 270.524.858 176.919.169 81.478.132 347.102.787 213.560.120 138.673.029 63.763.822 257.138.159 172.489.256 112.193.994 54.701.751 204.022.019 137.630.479 92.128.230 41.094.080 185.617.748 108.445.199 71.503.078 35.606.381 125.522.568 86.893.393 52.783.696 25.900.875 99.375.458 66.315.632 46.131.430 21.105.417 62.182.315 35.406.369 23.015.994 11.660.170 44.411.299 29.313.743 21.075.577 10.410.406 30.133.495 17.598.723 11.947.424 5.800.079 19.865.747 12.368.394 8.415.896 3.325.303 13.136.866 7.719.285 5.028.190 2.328.248 20.935.224 14.741.066 12.751.946 5.800.490
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) 3.282.300.000 1.484.434.000 6.585.494.125 3.828.365.000 2.330.268.000 1.019.587.000 4.940.163.475 3.453.586.000 2.147.898.000 899.920.000 3.013.342.000 2.522.460.000 1.543.787.000 698.838.000 2.281.928.000 782.577.000 506.646.000 208.535.000 624.033.000 390.046.267 255.451.374 111.780.477 445.450.593 270.524.858 176.919.169 81.478.132 347.102.787 213.560.120 138.673.029 63.763.822 257.138.159 172.489.256 112.193.994 54.701.751 204.022.019 137.630.479 92.128.230 41.094.080 185.617.748 108.445.199 71.503.078 35.606.381 125.522.568 86.893.393 52.783.696 25.900.875 99.375.458 66.315.632 46.131.430 21.105.417 62.182.315 35.406.369 23.015.994 11.660.170 44.411.299 29.313.743 21.075.577 10.410.406 30.133.495 17.598.723 11.947.424 5.800.079 19.865.747 12.368.394 8.415.896 3.325.303 13.136.866 7.719.285 5.028.190 2.328.248 20.935.224 14.741.066 12.751.946 5.800.490
Pazarlama, Satış ve Dağıtım Giderleri (-) -924.050.000 -407.858.000 -2.013.328.357 -1.052.039.000 -631.575.000 -261.117.000 -1.319.820.295 -851.357.000 -533.893.000 -242.975.000 -947.671.000 -558.723.000 -351.118.000 -142.901.000 -457.120.000 -154.235.000 -87.722.000 -34.261.000 -143.006.000 -68.007.314 -45.013.552 -19.237.649 -121.204.221 -61.139.209 -37.178.191 -17.630.062 -83.760.534 -43.285.330 -28.703.627 -12.615.271 -59.893.171 -34.451.231 -23.090.596 -9.812.364 -51.657.912 -30.393.811 -19.928.515 -8.540.733 -38.314.128 -18.832.999 -13.474.347 -6.240.842 -34.685.456 -17.312.503 -12.795.648 -6.492.863 -28.552.852 -15.483.030 -10.213.847 -4.580.290 -14.930.949 -6.695.253 -4.275.430 -1.894.593 -11.149.554 -5.769.405 -4.062.288 -1.849.305 -7.162.892 -4.240.066 -2.508.441 -1.236.767 -5.261.083 -3.520.827 -2.012.734 -965.342 -4.935.058 -2.620.687 -1.876.033 -1.073.380 -9.723.998 -5.908.028 -4.688.481 -2.394.738
Genel Yönetim Giderleri (-) -316.184.000 -148.899.000 -723.296.082 -346.809.000 -209.048.000 -95.442.000 -548.630.271 -322.931.000 -199.411.000 -99.596.000 -425.226.000 -346.128.000 -209.595.000 -116.096.000 -401.784.000 -116.118.000 -79.346.000 -32.176.000 -98.204.000 -58.922.587 -40.206.690 -20.490.289 -91.851.838 -46.198.538 -31.806.247 -14.892.331 -69.559.623 -40.257.864 -27.189.242 -12.888.518 -45.718.868 -25.955.377 -16.295.570 -8.968.709 -31.785.508 -20.130.961 -12.313.202 -5.990.340 -18.920.847 -9.862.484 -6.509.906 -3.178.017 -13.530.205 -7.039.936 -4.074.602 -1.568.357 -11.988.169 -7.226.327 -5.543.712 -3.201.169 -9.271.287 -5.366.823 -3.595.006 -1.607.374 -7.313.300 -4.880.389 -3.386.325 -1.795.173 -6.304.385 -4.402.616 -3.137.134 -1.292.528 -5.542.286 -4.049.361 -3.148.645 -1.590.874 -4.867.257 -3.141.589 -2.204.396 -1.077.877 -5.462.068 -4.078.109 -3.056.687 -1.438.447
Araştırma ve Geliştirme Giderleri (-) -1.216.558.000 -610.238.000 -2.373.458.492 -1.373.539.000 -841.068.000 -402.499.000 -1.782.853.653 -1.237.019.000 -754.321.000 -373.579.000 -1.152.171.000 -923.986.000 -554.130.000 -251.346.000 -709.619.000 -204.143.000 -122.910.000 -54.912.000 -175.441.000 -117.133.032 -72.416.247 -34.718.233 -118.552.365 -84.060.807 -54.509.098 -26.939.227 -101.520.557 -69.913.955 -45.305.768 -22.193.340 -83.306.746 -58.178.626 -37.225.891 -18.897.132 -61.896.938 -43.218.161 -31.020.076 -14.401.193 -59.368.135 -33.990.781 -20.740.155 -9.730.529 -36.847.268 -24.159.246 -15.349.993 -6.873.128 -29.270.750 -20.061.115 -12.591.599 -5.716.559 -17.103.385 -11.900.670 -7.646.914 -3.762.217 -13.998.756 -10.075.787 -6.899.852 -3.644.261 -10.031.749 -7.397.686 -5.136.393 -2.480.426 -9.357.556 -7.020.605 -4.701.986 -2.366.110 -8.864.770 -6.357.590 -4.321.180 -2.204.151 -8.433.433 -6.232.507 -4.161.867 -2.191.994
Diğer Faaliyet Gelirleri 79.618.000 69.545.000 67.535.661 74.431.000 83.212.000 67.074.000 81.346.105 71.884.000 58.130.000 42.497.000 30.804.000 30.980.000 21.996.000 13.935.000 48.528.000 6.975.000 4.829.000 5.721.000 22.628.000 16.716.849 13.839.983 12.154.734 6.062.177 5.318.969 6.214.273 4.115.649 6.025.298 7.140.977 4.838.684 3.842.275 6.712.761 5.494.615 4.232.309 3.316.395 5.390.195 4.168.727 2.265.927 2.023.770 3.531.905 4.162.028 2.883.975 1.558.583 2.994.570 2.604.251 2.171.560 654.362 2.162.116 2.350.132 1.433.894 739.404 1.368.400 1.332.119 1.201.736 310.847 1.167.922 707.533 569.090 9.378 628.543 58.672 28.865 31.585 103.640 102.221 72.748 761 179.898 127.752 118.133 56.123 396.897 317.457 44.753 9.912
Diğer Faaliyet Giderleri (-) -26.684.000 -8.902.000 -91.892.823 -40.193.000 -27.345.000 -13.253.000 -181.038.796 -64.105.000 -53.162.000 -13.624.000 -102.468.000 -53.480.000 -40.677.000 -8.458.000 -51.702.000 -14.420.000 -10.646.000 -6.633.000 -18.226.000 -3.469.781 -1.912.367 -853.407 -14.410.550 -4.770.612 -4.854.573 -816.587 -5.741.624 -4.025.788 -2.725.509 -1.301.546 -10.641.853 -5.207.896 -3.038.078 -267.768 -4.225.403 -2.496.043 -2.113.447 -1.066.980 -21.476.474 -1.431.191 -901.603 -694.640 -3.591.600 -602.439 -430.039 -219.148 -1.853.092 -1.584.847 -1.044.035 -968.990 -1.828.114 -1.082.943 -558.828 -432.101 -635.639 -259.140 -255.871 -5.468 -3.674.341 -3.662.372 -3.662.368 -30.215 -370.181 -117.754 -19.633 -15.960 -35.201 -33.853 -15.545 -382 -97.230 -47.406 -43.035 -6.688
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) 878.442.000 378.082.000 1.451.054.032 1.090.216.000 704.444.000 314.350.000 1.189.166.565 1.050.058.000 665.241.000 212.643.000 416.610.000 671.123.000 410.263.000 193.972.000 710.231.000 300.636.000 210.851.000 86.274.000 211.784.000 159.230.402 109.742.501 48.635.633 105.493.796 79.674.661 54.785.333 25.315.574 92.545.747 63.218.160 39.587.567 18.607.422 64.290.282 54.190.741 36.776.168 20.072.173 59.846.453 45.560.230 29.018.917 13.118.604 51.070.069 48.489.772 32.761.042 17.320.936 39.862.609 40.383.520 22.304.974 11.401.741 29.872.711 24.310.445 18.172.131 7.377.813 20.416.980 11.692.799 8.141.552 4.274.732 12.481.972 9.036.555 7.040.331 3.125.577 3.588.671 -2.045.345 -2.468.047 791.728 -561.719 -2.237.932 -1.394.354 -1.612.222 -5.385.522 -4.306.682 -3.270.831 -1.971.419 -2.384.608 -1.207.527 846.629 -221.465
Net Faaliyet Kar/Zararı 825.508.000 317.439.000 1.475.411.194 1.055.978.000 648.577.000 260.529.000 1.288.859.255 1.042.279.000 660.273.000 183.770.000 488.274.000 693.623.000 428.944.000 188.495.000 713.405.000 308.081.000 216.668.000 87.186.000 207.382.000 145.983.334 97.814.885 37.334.306 113.842.169 79.126.304 53.425.633 22.016.512 92.262.073 60.102.971 37.474.392 16.066.693 68.219.374 53.904.022 35.581.937 17.023.546 58.681.661 43.887.546 28.866.437 12.161.814 69.014.638 45.758.935 30.778.670 16.456.993 40.459.639 38.381.708 20.563.453 10.966.527 29.563.687 23.545.160 17.782.272 7.607.399 20.876.694 11.443.623 7.498.644 4.395.986 11.949.689 8.588.162 6.727.112 3.121.667 6.634.469 1.558.355 1.165.456 790.358 -295.178 -2.222.399 -1.447.469 -1.597.023 -5.530.219 -4.400.581 -3.373.419 -2.027.160 -2.684.275 -1.477.578 844.911 -224.689
Yatırım Faaliyetlerinden Gelirler 86.106.000 31.854.000 1.070.887.294 849.008.000 762.319.000 727.106.000 174.620.564 144.019.000 93.944.000 49.771.000 169.223.000 123.367.000 84.090.000 39.088.000 121.915.000 38.146.000 26.014.000 12.590.000 11.682.000 2.173.298 984.589 842.875 8.984.822 6.789.220 4.697.236 354.156 5.447.222 4.125.370 2.491.189 581.477 6.243.889 131.601 28.069 6.407 285.885 269.532 128.443 45.460 291.293 225.453 167.964 0 0 0 0 0 0 0 0 0 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 (-) -82.292.000 -45.372.000 0 0 0 0 -6.454.607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 74.600.000 56.372.000 -63.165.644 -41.611.000 -54.265.000 -88.972.000 -92.126.778 -49.817.000 0 0 -18.587.000 -11.979.000 -4.368.000 0 -9.461.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3.487.916 -3.055.127 -2.657.356 -1.456.657 -1.407.831 -1.047.999 -666.002 -361.675 -267.981 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -108.650 -93.066 -79.139 -16.449 -45.422 -10.626 1.849 10.044 -1.129 -7.396 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 956.856.000 420.936.000 2.458.775.682 1.897.613.000 1.412.498.000 952.484.000 1.265.205.744 1.144.260.000 759.185.000 262.414.000 567.246.000 782.511.000 489.985.000 233.060.000 822.685.000 338.782.000 236.865.000 98.864.000 223.466.000 161.403.700 110.727.090 49.478.508 114.478.618 86.463.881 59.482.569 25.669.730 97.992.969 67.343.530 42.078.756 19.188.899 67.046.255 51.267.215 34.146.881 18.621.923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26.459.000 10.516.000 22.434.166 12.026.000 7.720.000 5.247.000 209.343.236 198.864.000 155.056.000 124.773.000 664.824.000 536.631.000 404.253.000 63.427.000 360.549.000 169.774.000 115.291.000 46.488.000 116.271.000 41.719.606 29.739.303 15.695.745 24.181.653 15.083.795 4.184.052 2.370.669 6.446.006 4.143.317 2.813.739 1.537.833 12.606.492 11.036.932 4.827.998 780.916 2.758.199 2.170.043 1.901.932 1.187.539 3.976.529 3.030.987 2.037.658 753.948 2.692.993 2.234.138 1.077.142 815.421 1.025.796 889.207 494.425 280.381 897.126 722.707 224.872 32.193 264.564 284.714 165.477 137.752 457.582 351.961 176.420 77.495 304.480 276.270 208.036 132.829 1.314.791 1.342.745 1.032.070 778.244 2.405.036 1.342.503 869.355 598.031
(Esas Faaliyet Dışı) Finansal Giderler (-) -405.677.000 -221.049.000 -708.377.261 -477.647.000 -305.103.000 -163.629.000 -1.092.317.363 -919.486.000 -636.974.000 -386.783.000 -939.043.000 -930.606.000 -387.458.000 -243.165.000 -793.365.000 -106.146.000 -75.766.000 -39.885.000 -39.668.000 -16.386.828 -10.343.429 -3.820.945 -20.590.005 -7.729.361 -5.302.468 -2.217.920 -12.931.385 -9.799.799 -6.123.494 -3.887.337 -11.239.814 -7.650.082 -4.073.288 -1.684.103 -8.574.390 -6.543.653 -4.897.772 -2.756.573 -3.831.620 -2.031.996 -1.068.066 -805.615 -2.856.320 -2.204.735 -1.576.660 -1.222.074 -4.093.253 -3.618.149 -2.539.429 -1.139.050 -2.213.098 -1.341.110 -1.063.072 -365.518 -1.957.737 -1.570.969 -969.118 -520.015 -794.959 -435.217 -226.578 -118.308 -136.261 -108.462 -8.740 -4.711 -705.789 -638.506 -601.153 -444.946 -730.234 -478.135 -418.757 -243.780
Vergi Öncesi Diğer Gelir ve Giderler 3.814.000 -13.518.000 1.070.887.294 849.008.000 762.319.000 727.106.000 168.165.957 144.019.000 93.944.000 49.771.000 169.223.000 123.367.000 84.090.000 39.088.000 121.915.000 38.146.000 26.014.000 12.590.000 11.682.000 2.173.298 984.589 842.875 8.984.822 6.789.220 4.697.236 354.156 5.447.222 4.125.370 2.491.189 581.477 6.243.889 131.601 28.069 6.407 285.885 269.532 128.443 45.460 291.293 225.453 167.964 79.086 288.705 249.700 203.200 34.999 373.070 329.443 308.063 19.538 115.795 0 0 18.156 124.210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 577.638.000 210.403.000 1.772.832.587 1.431.992.000 1.115.115.000 794.102.000 382.231.617 423.638.000 277.267.000 404.000 293.027.000 388.536.000 506.780.000 53.322.000 389.869.000 402.410.000 276.390.000 105.467.000 300.069.000 186.736.478 130.122.964 61.353.308 118.070.266 93.818.315 58.364.153 25.822.479 91.507.590 61.687.048 38.769.001 16.839.395 68.412.933 54.654.065 34.901.591 17.718.736 52.908.316 40.408.153 25.485.518 11.233.355 51.238.290 49.714.216 33.898.598 17.348.355 39.987.987 40.662.623 22.008.656 11.030.087 27.178.324 21.910.946 16.435.190 6.538.682 19.216.803 11.074.396 7.303.352 3.959.563 10.913.009 7.750.300 6.236.690 2.743.314 3.142.644 -2.221.667 -2.597.344 734.466 -438.922 -2.080.750 -1.193.209 -1.474.060 -4.777.649 -3.609.839 -2.839.914 -1.638.121 -709.806 -343.159 1.297.227 132.786
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -67.784.000 -79.625.000 -5.611.191 -62.644.000 -64.383.000 -63.891.000 963.299 -54.160.000 -43.175.000 -64.439.000 -76.334.000 -219.861.000 -216.237.000 -149.334.000 -57.200.000 -44.909.000 -33.797.000 -11.658.000 -22.730.000 -21.998.303 -13.575.616 -8.686.058 -4.262.303 -11.286.555 -7.235.340 -5.742.030 -5.222.466 -5.605.886 -2.066.541 -2.169.153 -1.308.079 -2.209.164 13.324 85.503 -3.153.050 -2.841.262 -2.346.285 -912.798 -4.298.138 -3.545.599 -2.568.320 -1.704.124 229.415 -1.035.728 -848.402 -699.818 557.482 -286.950 -110.287 -98.363 218.133 -137.690 -94.033 -117.777 89.147 -62.763 -42.465 -151.655 -17.646 -86.285 -44.150 -60.623 17.732 -89.127 -73.023 -82.106 369.302 15.497 30.093 -15.378 -447.659 -154.190 -105.504 -26.430
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 -5.207.000 -13.316.000 -170.919.000 -167.878.000 -173.541.000 -104.256.000 -58.825.000 -34.111.000 -22.039.000 -1.452.000 -29.585.000 -16.143.361 -12.363.588 -5.776.867 -11.151.400 -10.287.682 -4.669.084 -2.269.555 -7.461.566 -3.764.617 -748.599 -380.854 -4.542.359 -3.644.025 -1.745.796 -250.368 -2.281.568 -2.158.367 -1.440.068 -540.816 -3.780.773 -1.578.844 -961.642 -208.697 -560.664 -105.586 -85.679 -77.861 -189.585 0 0 0 -145.484 0 0 -23.633 0 0 0 -27.764 -56.127 0 0 0 0 0 0 0 0 0 0 -10.966 -47.352 -102.534 -119.994 -90.739
Ertelenmiş Vergi Geliri (Gideri) -67.784.000 -79.625.000 -5.611.191 -62.644.000 -64.383.000 -63.891.000 963.299 -54.160.000 -37.968.000 -51.123.000 94.585.000 -51.983.000 -42.696.000 -45.078.000 1.625.000 -10.798.000 -11.758.000 -10.206.000 6.855.000 -5.854.942 -1.212.028 -2.909.191 6.889.097 -998.873 -2.566.256 -3.472.475 2.239.100 -1.841.269 -1.317.942 -1.788.299 3.234.280 1.434.861 1.759.120 335.871 -871.482 -682.895 -906.217 -371.982 -517.365 -1.966.755 -1.606.678 -1.495.427 790.079 -930.142 -762.723 -621.957 747.067 -286.950 -110.287 -98.363 363.617 -137.690 -94.033 -94.144 89.147 -62.763 -42.465 -123.891 38.481 -86.285 -44.150 -60.623 17.732 -89.127 -73.023 -82.106 369.302 15.497 30.093 -4.412 -400.307 -51.656 14.490 64.309
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 509.854.000 130.778.000 1.767.221.396 1.369.348.000 1.050.732.000 730.211.000 383.194.917 369.478.000 234.092.000 -64.035.000 216.693.000 168.675.000 290.543.000 -96.012.000 332.669.000 357.501.000 242.593.000 93.809.000 277.339.000 164.738.175 116.547.348 52.667.250 113.807.963 82.531.760 51.128.813 20.080.449 86.285.124 56.081.162 36.702.460 14.670.242 67.104.854 52.444.901 34.914.915 17.804.239 49.755.266 37.566.891 23.139.233 10.320.557 46.940.152 46.168.617 31.330.278 15.644.231 40.217.402 39.626.895 21.160.254 10.330.269 27.735.806 21.623.996 16.324.903 6.440.319 19.434.936 10.936.706 7.209.319 3.841.786 11.002.156 7.687.537 6.194.225 2.591.659 3.124.998 -2.307.952 -2.641.494 673.843 -421.190 -2.169.877 -1.266.232 -1.556.166 -4.408.347 -3.594.342 -2.809.821 -1.653.499 -1.157.465 -497.349 1.191.723 106.356
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 72.681.429 68.699.000 28.385.000 14.309.000 -28.927.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 509.854.000 130.778.000 1.767.221.396 1.369.348.000 1.050.732.000 730.211.000 455.876.346 438.177.000 262.477.000 -49.726.000 187.766.000 168.675.000 290.543.000 -96.012.000 332.669.000 357.501.000 242.593.000 93.809.000 277.339.000 164.738.175 116.547.348 52.667.250 113.807.963 82.531.760 51.128.813 20.080.449 86.285.124 56.081.162 36.702.460 14.670.242 67.104.854 52.444.901 34.914.915 17.804.239 49.755.266 37.566.891 23.139.233 10.320.557 46.940.152 46.168.617 31.330.278 15.644.231 40.217.402 39.626.895 21.160.254 10.330.269 27.735.806 21.623.996 16.324.903 6.440.319 19.434.936 10.936.706 7.209.319 3.841.786 11.002.156 7.687.537 6.194.225 2.591.659 3.124.998 -2.307.952 -2.641.494 673.843 -421.190 -2.169.877 -1.266.232 -1.556.166 -4.408.347 -3.594.342 -2.809.821 -1.653.499 -1.157.465 -497.349 1.191.723 106.356
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 14.536.035 13.740.000 5.677.000 -678.000 -14.587.000 -5.794.000 -6.421.000 -1.462.000 14.056.000 4.660.000 3.177.000 1.210.000 12.689.000 -3.610.059 -3.264.081 -2.061.363 -720.049 -409.703 -486.685 -642.595 -25.629 -916.130 -69.052 -136.756 -598.523 0 0 0 -1.073.299 -566.815 -426.155 -105.464 1.600.682 1.195.338 676.120 262.488 322.612 248.379 -77.724 -52.226 183.400 0 0 356.649 154.768 81.108 52.463 -18.848 248.330 171.810 102.213 -28.781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları 509.854.000 130.778.000 1.767.221.396 1.369.348.000 1.050.732.000 730.211.000 441.340.311 424.437.000 256.800.000 -49.048.000 202.353.000 174.469.000 296.964.000 -94.550.000 318.613.000 352.841.000 239.416.000 92.599.000 264.650.000 168.348.234 119.811.429 54.728.613 114.528.012 82.941.463 51.615.498 20.723.044 86.310.753 56.997.292 36.771.512 14.806.998 67.703.377 52.444.901 34.914.915 17.804.239 50.828.565 38.133.706 23.565.388 10.426.021 45.339.470 44.973.279 30.654.158 15.381.743 39.894.790 39.378.516 21.237.978 10.382.495 27.552.406 21.623.996 16.324.903 6.083.670 19.280.168 10.855.598 7.156.856 3.860.634 10.753.826 7.515.727 6.092.012 2.620.440 3.124.998 -2.307.952 -2.641.494 673.843 -421.190 -2.169.877 -1.266.232 -1.556.166 -4.408.347 -3.594.342 -2.809.821 -1.653.499 -1.157.465 -497.349 1.191.723 106.356
Hisse Başına Kazanç 5 1 19 15 11 8 5 5 3 -1 2 2 3 -1 3 4 2 1 3 2 1 1 1 1 1 8 35 23 15 6 27 21 14 7 2 15 9 4 18 18 12 6 2 16 9 4 11 9 7 3 8 4 3 2 4 3 2 1 1 -1 -1 0 0 -1 -1 -1 -2 -1 -1 -1 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 19 15 11 8 4 4 3 -1 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 19 15 11 8 4 4 3 -1 2 2 0 0 0 0 0 0 0 0 0 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 11 9 7 3 8 4 0 2 4 3 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 19 15 11 8 4 4 3 -1 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 477.035.000 218.539.000 891.761.350 538.467.000 328.671.000 152.629.000 621.119.793 456.155.000 275.631.000 126.642.000 412.217.000 377.816.000 232.247.000 113.458.000 327.659.000 85.560.000 54.793.870 26.422.000 78.872.000 56.720.537 37.418.351 17.745.459 63.332.775 45.918.149 29.558.387 14.435.536 50.002.342 35.887.221 23.659.523 11.527.124 33.035.038 23.914.355 15.089.964 7.215.704 23.944.586 18.537.364 12.355.367 6.072.045 17.095.609 12.688.634 7.897.889 3.827.062 13.246.368 9.267.472 5.981.995 2.887.989 10.060.473 7.334.070 4.654.144 2.227.863 6.241.011 4.047.115 2.645.472 1.327.715 5.773.086 4.413.269 3.011.440 1.464.146 5.197.768 3.868.111 2.607.886 1.310.914 5.274.254 3.960.914 2.640.405 1.314.859 5.178.662 3.849.286 2.552.649 1.264.474 4.550.546 4.496.611 2.131.776 928.520
Kıdem Tazminatı 18.650.000 12.587.000 35.780.911 18.173.000 12.288.000 6.063.000 41.143.413 33.462.000 19.203.000 11.537.000 23.957.000 474.179 8.836.000 3.967.000 13.038.000 7.705.000 8.269.973 361.000 7.294.998 4.695.815 2.523.674 1.822.973 1.100.326 630.628 420.419 210.208 637.261 468.681 555.402 272.548 706.320 472.711 450.792 415.373 467.308 549.317 535.551 531.953 359.006 176.098 162.083 319.938 306.688 332.038 274.370 87.893 223.697 182.131 228.645 74.614 180.522 832.100 138.244 17.582 777.018 587.437 434.889 46.519 460.713 198.073 226.492 127.012 574.771 272.210 218.539 176.508 629.454 524.233 438.964 337.816 909.547 531.740 351.366 118.112
Finansman Giderleri -405.677.000 -221.049.000 -708.377.261 -477.647.000 -305.103.000 -163.629.000 -1.092.317.363 -919.486.000 -636.974.000 -386.783.000 -939.043.000 -930.606.000 -387.458.000 -243.165.000 -793.365.000 -106.146.000 -75.766.000 -39.885.000 -39.668.000 -16.386.828 -10.343.429 -3.820.945 -20.590.005 -7.729.361 -5.302.468 -2.217.920 -12.931.385 -9.799.799 -6.123.494 -3.887.337 -11.239.814 -7.650.082 -4.073.288 -1.684.103 -8.574.390 -6.543.653 -4.897.772 -2.756.573 -3.831.620 -2.031.996 -1.068.066 -805.615 -2.856.320 -2.204.735 -1.576.660 -1.222.074 -4.093.253 -3.618.149 -2.539.429 -1.139.050 -2.213.098 -1.341.110 -1.063.072 -365.518 -1.957.737 -1.570.969 -969.118 -520.015 -794.959 -435.217 -226.578 -118.308 -136.261 -108.462 -8.740 -4.711 -705.789 -638.506 -601.153 -444.946 -730.234 -478.135 -418.757 -243.780
Yurtiçi Satışlar 0 0 0 0 0 0 0 0 1.645.454.000 0 0 1.123.365.000 1.366.095.000 554.753.000 0 648.185.000 427.288.663 174.268.446 504.566.040 0 211.955.763 91.253.676 365.957.966 217.452.542 140.830.047 63.297.824 280.252.177 163.270.768 106.221.257 48.289.632 213.114.614 141.849.607 94.945.229 45.977.291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.550.458
Yurtdışı Satışlar 0 0 0 0 0 0 0 0 631.447.000 0 0 537.769.000 551.963.000 255.319.000 0 371.435.000 209.567.264 94.862.311 262.199.652 0 105.213.682 48.127.923 179.065.926 121.250.273 77.916.644 38.428.147 141.881.209 105.212.565 70.021.599 33.069.857 107.977.485 75.356.465 44.879.965 21.585.184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.543.381
Net Yabancı Para Pozisyonu 376.465.000 327.821.000 342.699.525 100.957.000 40.192.000 7.755.000 329.383.115 -161.686.000 204.099.000 549.300.000 819.033.000 433.584.000 400.052.000 344.932.000 513.941.000 274.930.430 139.590.002 216.274.197 125.234.000 -54.426.815 -42.154.604 -36.940.758 -33.108.063 -74.399.456 -67.435.854 -78.422.607 -74.247.610 -75.602.201 -74.905.014 -85.138.097 -76.243.289 -56.188.150 -45.655.929 -45.033.621 -48.997.956 -44.470.375 -39.365.826 -35.930.847 -28.898.247 -33.023.497 7.383.268 7.193.394 7.886.465 8.598.731 7.407.810 5.947.498 3.981.466 3.106.267 4.360.052 3.353.399 2.398.633 1.637.674 1.106.695 844.434 565.309 397.740 557.039 641.792 130.549 50.206 190.983 713.344 -10.392 787.764 1.026.054 1.442.150 1.676.016 1.522.342 1.473.995 2.208.729 2.218.554 3.370.232 3.916.027 3.493.137
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 376.465.000 327.821.000 342.699.525 100.957.000 40.192.000 7.755.000 329.383.115 -161.686.000 204.099.000 549.300.000 869.033.000 433.584.000 400.052.000 344.932.000 513.941.000 274.930.430 139.590.002 216.274.197 125.234.000 -54.426.815 -42.154.604 -36.940.758 -33.108.063 -74.399.456 -67.435.854 -78.422.607 -74.247.610 -75.602.201 -74.905.014 -85.138.097 -76.243.289 -56.188.150 -45.655.929 -45.033.621 -48.997.956 -44.470.375 -39.365.826 -35.930.847 -28.898.247 -33.023.497 7.383.268 7.193.394 7.886.465 8.598.731 7.407.810 0 3.981.466 0 0 0 2.398.633 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) 376.465.000 327.821.000 342.699.525 100.957.000 40.192.000 7.755.000 329.383.115 -161.686.000 204.099.000 549.300.000 869.033.000 433.584.000 400.052.000 344.932.000 513.941.000 258.703.997 -34.612.637 224.694.364 107.490.000 -54.426.815 -42.154.604 -36.940.758 -33.108.063 -74.399.456 -67.435.854 -78.422.607 -74.247.610 -75.602.201 -74.905.014 -85.138.097 -76.243.289 -56.188.150 -45.655.929 -45.033.621 -48.997.956 -44.470.375 -39.365.826 -35.930.847 -28.898.247 -33.023.497 7.383.268 7.193.394 7.886.465 8.598.731 7.407.810 0 3.981.466 0 0 0 2.398.633 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 966.018.000 469.137.000 2.480.628.121 1.199.283.000 725.109.000 713.348.000 2.000.559.280 1.273.690.000 890.740.000 -402.720.000 976.969.000 -417.624.000 -130.287.000 -380.726.000 175.119.000 439.289.000 223.341.000 137.293.000 373.166.000 118.374.036 98.703.275 51.642.865 264.094.117 174.857.541 100.482.626 35.835.264 134.412.519 80.716.778 51.306.419 19.485.012 101.171.199 64.206.211 30.675.899 14.000.341 58.536.161 51.474.304 31.777.859 15.333.638 49.556.558 53.472.482 42.229.770 0 0 0 0 0 0 0 0 0 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 509.854.000 130.778.000 1.767.221.396 1.369.348.000 1.050.732.000 730.211.000 455.876.346 438.177.000 262.477.000 -49.726.000 187.766.000 168.675.000 290.543.000 -88.570.000 332.669.000 357.501.000 242.593.000 93.809.000 277.339.000 164.738.175 116.547.348 52.667.250 113.807.963 82.531.760 51.128.813 20.080.449 86.285.124 56.081.162 36.702.460 14.670.242 67.104.854 52.444.901 34.914.915 17.804.239 49.755.266 37.566.891 23.139.233 10.320.557 46.940.152 46.168.617 31.330.278 0 0 0 0 0 0 0 0 0 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 812.530.000 511.033.000 576.730.356 261.218.000 -39.518.000 366.962.000 1.404.504.081 1.142.068.000 753.320.000 -76.885.000 443.111.000 -471.746.000 -421.962.000 -219.876.000 -165.001.000 76.821.000 40.964.000 24.867.000 -336.000 67.609.034 52.819.664 52.815.785 163.136.396 61.364.263 36.037.502 33.308.014 101.587.980 19.705.694 12.507.562 1.257.159 64.298.719 25.210.467 12.319.923 4.474.617 27.051.261 10.893.829 9.686.427 4.179.753 12.737.360 -3.946.027 -9.435.650 0 0 0 0 0 0 0 0 0 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 477.035.000 218.539.000 891.761.350 538.467.000 328.671.000 152.629.000 621.119.793 456.155.000 275.631.000 126.642.000 412.217.000 377.816.000 232.247.000 104.661.000 327.659.000 85.560.000 54.794.000 26.422.000 78.872.000 56.720.537 37.418.351 17.745.459 63.332.775 45.918.149 29.558.387 14.435.536 50.002.342 35.887.221 23.659.523 11.527.124 33.035.038 23.914.355 15.089.964 7.215.704 23.944.586 18.537.364 12.355.367 6.072.045 17.095.609 12.688.634 7.897.889 0 0 0 0 0 0 0 0 0 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 66.138.000 44.528.000 117.471.141 77.492.000 57.330.000 34.193.000 112.614.447 89.776.000 68.343.000 56.568.000 75.984.000 51.490.000 42.208.000 25.978.000 37.173.000 14.241.000 21.472.000 7.798.000 14.059.000 10.583.225 9.213.863 26.742.988 43.049.333 -19.280.631 -16.619.408 7.257.242 12.868.241 -15.115.354 -12.189.394 -13.101.461 6.659.672 -11.844.569 -8.351.144 -4.631.256 2.862.258 -10.216.360 -8.120.178 -5.110.914 3.523.596 367.593 -6.293.810 0 0 0 0 0 0 0 0 0 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 -9.718.000 79.144.000 -813.552.062 -623.363.000 -603.157.000 67.213.000 54.205.651 70.993.000 22.922.000 565.000 -667.188.000 -262.962.000 -178.123.000 -350.515.000 -529.833.000 -22.980.000 -35.302.000 -9.353.000 -93.267.000 305.272 6.187.450 8.327.338 56.754.288 34.726.745 23.098.523 11.615.236 38.717.397 -1.066.173 1.037.433 2.831.496 24.604.009 13.140.681 5.581.103 1.890.169 244.417 2.572.825 5.451.238 3.218.622 -7.881.845 -17.002.254 -11.039.729 0 0 0 0 0 0 0 0 0 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 (+) 1.322.384.000 641.811.000 2.343.951.751 1.630.566.000 1.011.214.000 1.097.173.000 1.860.380.427 1.580.245.000 1.015.797.000 -126.611.000 630.877.000 -303.071.000 -131.419.000 -308.446.000 167.668.000 434.322.000 283.557.000 118.676.000 277.003.000 232.347.209 169.367.012 105.483.035 276.944.359 143.896.023 87.166.315 53.388.463 187.873.104 75.786.856 49.210.022 15.927.401 131.403.573 77.655.368 47.234.838 22.278.856 76.806.527 48.460.720 32.825.660 14.500.310 59.677.512 42.222.590 21.894.628 0 0 0 0 0 0 0 0 0 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 -339.949.000 -159.785.000 155.606.044 -422.199.000 -280.564.000 -382.528.000 -67.059.675 -511.019.000 -269.418.000 -288.779.000 315.899.000 49.989.000 116.651.000 -57.824.000 94.082.000 40.409.000 -42.497.000 27.992.000 123.075.000 -95.327.705 -63.985.255 -48.470.528 1.060.519 40.496.414 18.713.961 -12.930.651 -47.855.844 9.714.963 4.016.330 4.671.460 -26.143.795 -9.906.971 -14.267.882 -7.106.001 -13.659.905 6.262.350 1.106.295 2.625.518 -7.696.720 13.022.136 21.393.530 0 0 0 0 0 0 0 0 0 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 (+) 982.435.000 482.026.000 2.499.557.795 1.208.367.000 730.650.000 714.645.000 1.793.320.752 1.069.226.000 746.379.000 -415.390.000 946.776.000 -253.082.000 -14.768.000 -366.270.000 261.750.000 474.731.000 241.060.000 146.668.000 400.078.000 137.019.504 105.381.757 57.012.507 278.004.878 184.392.437 105.880.276 40.457.812 140.017.260 85.501.819 53.226.352 20.598.861 105.259.778 67.748.397 32.966.956 15.172.855 63.146.622 54.723.070 33.931.955 17.125.828 51.980.792 55.244.726 43.288.158 0 0 0 0 0 0 0 0 0 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 -16.417.000 -12.889.000 -18.929.674 -9.084.000 -5.541.000 -1.297.000 207.238.528 204.464.000 144.361.000 12.670.000 30.193.000 -164.542.000 -115.519.000 -14.456.000 -86.631.000 -35.442.000 -17.719.000 -9.375.000 -26.912.000 -18.645.468 -6.678.482 -5.369.642 -13.910.761 -9.534.896 -5.397.650 -4.622.548 -5.604.741 -4.785.041 -1.919.933 -1.113.849 -4.088.579 -3.542.186 -2.291.057 -1.172.514 -4.610.461 -3.248.766 -2.154.096 -1.792.190 -2.424.234 -1.772.244 -1.058.388 0 0 0 0 0 0 0 0 0 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 -631.409.000 -306.305.000 -1.113.672.479 -614.804.000 -392.836.000 -193.101.000 -991.456.923 -770.226.000 -455.559.000 -272.256.000 -757.520.000 -686.842.000 -461.694.000 -244.169.000 -494.779.000 -176.655.000 -111.363.000 -55.621.000 -139.941.000 -86.327.412 -56.748.216 -26.959.915 -84.444.083 -57.712.250 -37.216.573 -19.210.798 -67.185.751 -47.401.105 -31.715.721 -15.123.924 -52.482.631 -36.200.408 -22.916.474 -9.940.371 -41.628.854 -27.799.858 -15.495.299 -7.967.145 -25.772.302 -18.310.698 -12.256.651 0 0 0 0 0 0 0 0 0 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 -1.624.000 -198.440.000 296.505.232 221.768.000 343.094.000 -285.708.000 567.606.514 721.631.000 373.250.000 266.586.000 -190.714.000 783.570.000 217.000 286.965.000 -78.950.000 -69.920.000 17.091.000 -4.820.000 -255.998.000 18.937.141 34.553.077 1.007.279 -40.580.199 229.607 -3.642.003 -1.528.916 1.807.475 123.542 -1.917.041 -256.292 2.619.196 -3.460.800 -1.482.847 -2.232.668 -10.814.002 -10.724.118 -10.461.229 -10.481.455 -85.656.776 -87.891.337 1.119.115 0 0 0 0 0 0 0 0 0 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 -633.033.000 -504.745.000 -817.167.247 -393.036.000 -49.742.000 -478.809.000 -423.850.409 -48.595.000 -82.309.000 -5.670.000 -948.234.000 96.728.000 -461.477.000 42.796.000 -573.729.000 -246.575.000 -94.272.000 -60.441.000 -395.939.000 -67.390.271 -22.195.139 -25.952.636 -125.024.282 -57.482.643 -40.858.576 -20.739.714 -65.378.276 -47.277.563 -33.632.762 -15.380.216 -49.863.435 -39.661.208 -24.399.321 -12.173.039 -52.442.856 -38.523.976 -25.956.528 -18.448.600 -111.429.078 -106.202.035 -11.137.536 0 0 0 0 0 0 0 0 0 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 332.985.000 -35.608.000 1.663.460.874 806.247.000 675.367.000 234.539.000 1.576.708.871 1.225.095.000 808.431.000 -408.390.000 28.735.000 -320.896.000 -591.764.000 -337.930.000 -398.610.000 192.714.000 129.069.000 76.852.000 -22.773.000 50.983.765 76.508.136 25.690.229 139.069.835 117.374.898 59.624.050 15.095.550 69.034.243 33.439.215 17.673.657 4.104.796 51.307.764 24.545.003 6.276.578 1.827.302 6.093.305 12.950.328 5.821.331 -3.114.962 -61.872.520 -52.729.553 31.092.234 0 0 0 0 0 0 0 0 0 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 -1.945.000 -1.500.000 1.070.425 -1.892.000 -766 -1.568.000 10.632.666 -1.260.000 836.000 -18.898.000 -11.324.000 21.742.000 11.374.000 27.925.000 -69.217.000 -55.842.000 -30.078.000 -18.075.000 24.051.000 17.089.723 9.013.886 11.724.324 -29.185.543 -15.919.642 -15.037.292 4.714.511 10.664.443 4.940.507 14.820.519 4.385.238 -15.120.548 -2.925.232 -1.238.320 -32.947 3.431.357 -3.929.961 4.192.691 11.632.968 53.502.170 49.117.275 -529.538 0 0 0 0 0 0 0 0 0 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 -491.384.000 0 -652.198.227 -530.728.000 -493.681.000 0 -544.723.140 -544.725.000 -506.700.000 0 -305.583.000 -287.553.000 -264.005.000 0 -178.209.000 -86.718.000 -86.718.000 0 -28.673.000 -28.673.009 -28.673.009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -155.909.000 -49.901.000 -133.117.709 -79.102.000 -46.164.000 -11.778.000 -637.790.640 -352.358.000 -332.399.000 -61.419.000 -403.116.000 -304.949.000 -170.429.000 -43.912.000 -168.419.000 -51.347.000 -40.255.000 -26.702.000 -14.869.000 -1.757.900 1.465.255 -2.690.557 -10.199.885 -8.443.625 -4.330.023 -2.607.039 -9.147.702 -8.672.896 -4.978.867 -2.606.404 -8.569.009 -7.700.022 -1.206.055 -670.496 -2.586.341 -3.696.333 -1.226.835 -892.421 -691.069 -279.301 -80.443 0 0 0 0 0 0 0 0 0 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 -649.238.000 -51.401.000 -784.245.511 -611.722.000 -540.611.000 -13.346.000 -1.171.881.113 -898.343.000 -838.263.000 -80.317.000 -720.023.000 -570.760.000 -423.060.000 -15.987.000 -415.845.000 -193.907.000 -157.051.000 -44.777.000 -19.491.000 -13.341.186 -18.193.868 9.033.767 -39.385.428 -24.363.267 -19.367.315 2.107.472 1.516.741 -3.732.389 9.841.652 1.778.834 -23.689.557 -10.625.254 -2.444.375 -703.443 845.016 -7.626.294 2.965.856 10.740.547 52.811.101 48.837.974 -609.981 0 0 0 0 0 0 0 0 0 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 -316.253.000 -87.009.000 879.215.363 194.525.000 134.756.000 221.193.000 404.827.758 326.752.000 -29.832.000 -488.707.000 -691.288.000 -891.656.000 -1.014.824.000 -353.917.000 -814.455.000 -1.193.000 -27.982.000 32.075.000 -42.264.000 37.642.579 58.314.268 34.723.996 99.684.407 93.011.631 40.256.735 17.203.022 70.550.984 29.706.826 27.515.309 5.883.630 27.618.207 13.919.749 3.832.203 1.123.859 6.938.321 5.324.034 8.787.187 7.625.585 -9.061.419 -3.891.579 30.482.253 0 0 0 0 0 0 0 0 0 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 10.581.240 0 0 0 1.065.198.000 1.243.761.000 1.016.447.000 342.137.000 489.938.000 4.925.000 5.113.000 22.386.000 40.058.000 17.205.710 18.345.221 1.925.782 9.727.580 7.753.424 -918.631 1.879.470 712.961 32.325 1.506.897 266.708 1.667.956 5.062.214 1.025.655 630.161 1.187.370 1.107.123 1.231.895 779.583 1.040.306 7.029 0 0 0 0 0 0 0 0 0 0 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 -316.253.000 -87.009.000 879.215.363 194.525.000 134.756.000 221.193.000 415.408.998 326.752.000 -29.832.000 -488.707.000 373.910.000 352.105.000 1.623.000 -11.780.000 -324.517.000 3.732.000 -22.869.000 54.461.000 -2.206.000 54.848.289 76.659.489 36.649.778 109.411.987 100.765.055 39.338.104 19.082.492 71.263.945 29.739.151 29.022.206 6.150.338 29.286.163 18.981.963 4.857.858 1.754.020 8.125.691 6.431.157 10.019.082 8.405.168 -8.021.113 -3.884.550 30.482.253 0 0 0 0 0 0 0 0 0 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 1.430.401.000 1.336.656.000 684.068.380 556.664.000 517.806.000 488.465.000 883.971.292 853.949.000 794.337.000 775.673.000 545.144.000 512.980.000 470.971.000 434.456.000 702.096.000 259.390.000 259.390.000 259.390.000 261.596.000 261.595.709 261.595.709 261.595.709 152.183.722 152.183.722 152.183.722 152.183.722 80.919.777 80.919.777 80.919.777 80.919.777 51.633.614 51.633.614 51.633.614 51.633.614 43.507.923 43.507.923 43.507.923 43.507.923 51.529.036 51.529.036 51.529.036 0 0 0 0 0 0 0 0 0 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 898.423.000 1.127.667.000 1.430.383.887 638.331.000 578.562.000 665.000.000 1.017.062.119 266.435.000 311.201.000 687.115.000 704.755.000 581.256.000 230.774.000 422.676.000 377.579.000 263.122.000 236.521.000 313.851.000 259.390.000 316.443.998 338.255.198 298.245.487 261.595.709 252.948.777 191.521.826 171.266.214 152.183.722 110.658.928 109.941.983 87.070.115 80.919.777 70.615.577 56.491.472 53.387.634 51.633.614 49.939.080 53.527.005 51.913.091 43.507.923 47.644.486 82.011.289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0