LRSHO Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 10.891.520.000 | 11.064.110.878 | 8.430.438.000 | 7.557.438.000 | 6.977.483.000 | 8.005.137.051 | 6.192.826.000 | 6.792.750.000 | 6.258.634.000 | 6.955.827.000 | 2.756.554.000 | 2.613.236.000 | 2.244.564.000 | 4.916.039.000 | 1.999.253.000 | 1.955.319.000 | 1.686.633.000 | 1.583.956.000 | 1.252.384.000 | 1.239.841.000 | 1.215.082.000 | 1.331.637.000 | 1.066.875.000 | 1.027.792.000 | 1.003.811.000 | 887.257.000 | 915.600.033 | 957.559.412 | 896.657.659 | 883.989.000 | 999.604.000 | 985.834.620 | 874.298.702 | 826.691.954 | 777.632.802 | 753.212.429 | 741.073.109 | 677.589.379 | 690.442.365 | 668.554.157 | 637.061.829 | 609.324.323 | 604.002.226 | 583.193.841 | 555.774.837 | 545.807.711 | 645.512.809 | 611.509.231 | 585.831.258 | 489.963.957 | 480.259.271 | 461.550.885 | 400.717.724 | 369.639.449 | 359.717.341 | 356.658.411 | 352.351.188 | 371.138.816 | 333.046.978 | 296.301.010 | 278.324.697 | 263.355.574 | 244.191.641 | 255.580.842 | 237.259.001 | 233.209.625 | 250.628.747 | 0 | 0 |
| Nakit Ve Nakit Benzerleri | 576.876.000 | 614.441.192 | 373.507.000 | 197.459.000 | 159.801.000 | 137.517.237 | 172.670.000 | 352.346.000 | 175.911.000 | 755.461.000 | 432.894.000 | 428.550.000 | 452.795.000 | 862.893.000 | 576.242.000 | 598.978.000 | 516.814.000 | 485.898.000 | 164.271.000 | 204.203.000 | 167.334.000 | 211.967.000 | 26.071.000 | 47.172.000 | 87.252.000 | 23.076.000 | 16.237.221 | 28.746.683 | 20.527.424 | 14.236.000 | 15.611.656 | 20.038.725 | 19.666.021 | 28.517.148 | 27.000.244 | 21.626.471 | 24.884.309 | 46.127.655 | 22.197.211 | 31.527.379 | 20.304.270 | 23.912.263 | 34.715.312 | 30.876.427 | 31.325.174 | 26.045.501 | 34.868.048 | 29.183.930 | 27.390.829 | 25.793.805 | 22.183.036 | 27.266.571 | 20.377.816 | 32.808.650 | 36.836.417 | 33.931.871 | 33.294.038 | 45.826.621 | 32.969.647 | 32.062.742 | 32.131.423 | 33.161.886 | 34.637.201 | 35.102.905 | 33.757.875 | 30.909.064 | 45.298.623 | 0 | 0 |
| Finansal Yatırımlar | 106.122.000 | 276.842.357 | 10.938.000 | 32.997.000 | 13.234.000 | 278.136.348 | 465.682.000 | 557.016.000 | 481.418.000 | 326.226.000 | 124.750.000 | 194.219.000 | 31.566.000 | 24.227.000 | 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 | 47.224.373 | 47.224.373 | 47.224.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 1.165.857.000 | 1.385.094.307 | 905.539.000 | 978.775.000 | 829.281.000 | 906.795.714 | 637.054.000 | 457.339.000 | 368.169.000 | 280.184.000 | 390.543.000 | 276.927.000 | 259.852.000 | 301.342.000 | 197.570.000 | 210.957.000 | 157.493.000 | 152.143.000 | 141.648.000 | 108.984.000 | 121.206.000 | 123.329.000 | 117.356.000 | 100.034.000 | 97.053.000 | 94.406.000 | 107.043.580 | 160.872.450 | 162.933.750 | 160.931.000 | 211.902.167 | 219.797.009 | 165.008.403 | 166.972.929 | 134.858.590 | 156.920.248 | 164.153.703 | 136.749.228 | 135.340.102 | 126.923.110 | 121.187.470 | 130.488.217 | 104.923.050 | 113.721.299 | 106.076.729 | 131.511.060 | 120.578.477 | 147.615.179 | 126.984.558 | 113.869.845 | 100.240.119 | 99.371.730 | 68.255.045 | 66.219.210 | 87.274.338 | 93.534.717 | 65.883.755 | 49.187.719 | 59.890.147 | 48.040.178 | 52.890.582 | 48.765.406 | 49.671.292 | 53.100.631 | 50.502.527 | 57.874.877 | 61.775.968 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 71.394.000 | 94.609.236 | 45.318.000 | 42.843.000 | 56.912.000 | 43.273.208 | 28.755.000 | 23.987.000 | 119.789.000 | 37.432.000 | 16.888.000 | 13.157.000 | 18.109.000 | 21.674.000 | 13.971.000 | 17.106.000 | 12.036.000 | 10.138.000 | 4.802.000 | 2.869.000 | 5.122.000 | 3.141.000 | 3.851.000 | 9.817.000 | 9.414.000 | 10.519.000 | 17.315.889 | 22.148.897 | 16.715.158 | 15.410.000 | 15.587.440 | 15.777.632 | 15.961.975 | 19.662.500 | 21.023.617 | 22.354.715 | 25.366.319 | 18.592.302 | 26.048.205 | 20.099.233 | 22.935.478 | 22.814.760 | 18.741.234 | 24.557.858 | 25.485.414 | 21.735.799 | 21.582.276 | 21.846.157 | 24.064.290 | 19.026.940 | 6.307.456 | 6.189.980 | 4.833.907 | 4.039.142 | 8.398.942 | 7.003.940 | 7.272.522 | 1.528.164 | 4.541.219 | 4.448.476 | 3.259.718 | 3.525.824 | 2.266.414 | 880.592 | 1.615.759 | 196.665 | 621.074 | 0 | 0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.914.281 | 56.349.764 | 1.988.901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 7.410.895.000 | 7.548.178.943 | 5.768.153.000 | 5.104.537.000 | 4.769.163.000 | 5.319.598.012 | 3.948.311.000 | 4.501.028.000 | 4.457.773.000 | 4.821.185.000 | 1.406.264.000 | 1.349.133.000 | 1.248.814.000 | 3.326.488.000 | 1.004.109.000 | 949.212.000 | 892.895.000 | 856.572.000 | 886.814.000 | 833.169.000 | 801.482.000 | 885.471.000 | 845.445.000 | 792.991.000 | 730.974.000 | 694.598.000 | 688.928.168 | 666.867.452 | 608.433.969 | 611.874.000 | 637.333.298 | 616.245.479 | 570.347.682 | 511.153.287 | 480.687.606 | 420.262.753 | 418.468.175 | 365.975.529 | 361.567.584 | 345.981.075 | 318.671.490 | 294.322.052 | 350.092.209 | 316.042.400 | 303.827.956 | 274.268.584 | 332.573.354 | 279.125.904 | 263.792.521 | 249.850.820 | 276.175.985 | 258.242.277 | 245.146.649 | 211.528.612 | 188.162.975 | 174.588.352 | 193.421.806 | 227.523.357 | 197.428.570 | 170.579.154 | 155.046.727 | 140.988.797 | 129.006.914 | 125.957.798 | 123.159.910 | 111.728.518 | 106.700.330 | 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 | 208.000 | 2.177.000 | 2.573.000 | 1.955.713 | 3.003.734 | 3.908.753 | 3.886.000 | 4.908.365 | 7.734.260 | 6.436.737 | 6.673.164 | 6.128.887 | 8.136.797 | 6.749.023 | 5.040.446 | 3.941.844 | 6.061.472 | 6.365.726 | 4.807.496 | 5.384.793 | 4.663.682 | 4.470.924 | 4.748.392 | 3.902.888 | 4.263.546 | 2.851.042 | 2.968.635 | 3.114.252 | 3.235.064 | 2.912.298 | 2.899.460 | 3.170.940 | 2.534.920 | 3.128.669 | 2.438.925 | 511.271 | 2.499.561 | 1.957.421 | 657.683 | 1.089.808 | 2.442.952 | 2.316.922 | 2.123.317 | 1.786.390 | 0 | 0 |
| Diğer Dönen Varlıklar | 1.550.359.000 | 1.134.927.887 | 1.318.260.000 | 1.192.712.000 | 1.141.438.000 | 1.311.092.904 | 933.810.000 | 895.059.000 | 650.032.000 | 728.384.000 | 384.802.000 | 350.837.000 | 233.015.000 | 374.390.000 | 207.003.000 | 177.426.000 | 105.211.000 | 77.021.000 | 50.356.000 | 83.624.000 | 111.543.000 | 107.506.000 | 73.929.000 | 77.347.000 | 76.521.000 | 61.539.000 | 12.982.317 | 12.347.568 | 77.353.139 | 70.429.000 | 114.261.074 | 106.241.515 | 96.877.884 | 93.712.926 | 107.933.858 | 123.911.445 | 101.451.580 | 105.104.219 | 141.347.419 | 137.961.888 | 147.597.395 | 132.979.535 | 90.145.628 | 93.332.175 | 84.588.640 | 87.498.375 | 84.783.393 | 82.250.142 | 93.523.645 | 78.453.912 | 72.238.423 | 67.245.263 | 59.192.009 | 52.144.375 | 35.873.729 | 45.064.611 | 49.350.398 | 44.634.030 | 37.706.124 | 38.670.899 | 33.038.826 | 36.255.978 | 27.520.012 | 38.095.964 | 25.906.008 | 30.377.184 | 34.446.362 | 0 | 0 |
| (Ara Toplam) | 10.881.503.000 | 11.054.093.922 | 8.421.715.000 | 7.549.323.000 | 6.969.829.000 | 7.996.413.423 | 6.186.282.000 | 6.786.775.000 | 6.253.092.000 | 6.948.872.000 | 2.756.141.000 | 2.612.823.000 | 2.244.151.000 | 4.911.014.000 | 1.998.895.000 | 1.953.679.000 | 1.684.449.000 | 1.581.772.000 | 1.247.891.000 | 1.232.849.000 | 1.206.687.000 | 1.331.414.000 | 1.066.652.000 | 1.027.569.000 | 1.003.391.000 | 886.711.000 | 908.377.169 | 950.336.548 | 891.861.094 | 876.766.000 | 999.604.000 | 985.834.620 | 874.298.702 | 826.691.954 | 777.632.802 | 753.212.429 | 741.073.109 | 677.589.379 | 690.442.365 | 668.554.157 | 637.061.829 | 609.324.323 | 604.002.226 | 583.193.841 | 555.774.837 | 545.807.711 | 645.512.809 | 611.509.231 | 585.831.258 | 489.963.957 | 480.259.271 | 461.550.885 | 400.717.724 | 369.639.449 | 359.717.341 | 356.658.411 | 352.351.188 | 371.138.816 | 333.046.978 | 296.301.010 | 278.324.697 | 263.355.574 | 244.191.641 | 255.580.842 | 237.259.001 | 233.209.625 | 250.628.747 | 0 | 0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 10.017.000 | 10.016.957 | 8.723.000 | 8.115.000 | 7.654.000 | 8.723.628 | 6.544.000 | 5.975.000 | 5.542.000 | 6.955.000 | 413.000 | 413.000 | 413.000 | 5.025.000 | 358.000 | 1.640.000 | 2.184.000 | 2.184.000 | 4.493.000 | 6.992.000 | 8.395.000 | 223.000 | 223.000 | 223.000 | 420.000 | 546.000 | 7.222.864 | 7.222.864 | 4.796.565 | 7.223.000 | 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 |
| Duran Varlıklar | 25.769.875.000 | 25.701.319.560 | 23.260.752.000 | 21.590.693.000 | 19.586.612.000 | 21.993.984.153 | 16.408.959.000 | 15.045.703.000 | 14.072.579.000 | 16.160.556.000 | 4.945.881.000 | 4.608.253.000 | 4.902.439.000 | 8.083.159.000 | 2.354.489.000 | 2.330.460.000 | 2.425.775.000 | 2.421.834.000 | 1.642.024.000 | 1.655.936.000 | 1.658.161.000 | 1.626.462.000 | 1.369.590.000 | 1.381.829.000 | 1.384.255.000 | 1.389.128.000 | 1.325.090.575 | 1.324.680.280 | 1.229.401.195 | 1.161.138.000 | 1.075.765.598 | 1.068.095.823 | 1.078.026.233 | 1.075.909.657 | 870.688.757 | 855.434.360 | 852.364.511 | 856.328.604 | 713.883.225 | 697.022.300 | 679.947.526 | 698.907.045 | 598.176.116 | 584.159.810 | 575.468.420 | 573.031.198 | 521.310.536 | 521.023.116 | 519.328.906 | 511.840.233 | 464.247.829 | 458.234.327 | 479.406.675 | 486.331.157 | 470.718.796 | 474.547.885 | 464.079.148 | 467.089.321 | 452.139.840 | 452.544.791 | 451.812.450 | 455.593.532 | 441.456.091 | 442.898.157 | 446.620.051 | 457.336.208 | 455.187.530 | 0 | 0 |
| Ticari Alacaklar | 1.165.857.000 | 1.385.094.307 | 905.539.000 | 978.775.000 | 829.281.000 | 906.795.714 | 637.054.000 | 457.339.000 | 368.169.000 | 280.184.000 | 390.543.000 | 276.927.000 | 259.852.000 | 301.342.000 | 197.570.000 | 210.957.000 | 157.493.000 | 152.143.000 | 141.648.000 | 108.984.000 | 121.206.000 | 123.329.000 | 117.356.000 | 100.034.000 | 97.053.000 | 94.406.000 | 107.043.580 | 160.872.450 | 162.933.750 | 160.931.000 | 211.902.167 | 219.797.009 | 165.008.403 | 166.972.929 | 134.858.590 | 156.920.248 | 164.153.703 | 136.749.228 | 135.340.102 | 126.923.110 | 121.187.470 | 130.488.217 | 104.923.050 | 113.721.299 | 106.076.729 | 131.511.060 | 120.578.477 | 147.615.179 | 126.984.558 | 113.869.845 | 100.240.119 | 99.371.730 | 68.255.045 | 66.219.210 | 87.274.338 | 93.534.717 | 65.883.755 | 49.187.719 | 59.890.147 | 48.040.178 | 52.890.582 | 48.765.406 | 49.671.292 | 53.100.631 | 50.502.527 | 57.874.877 | 61.775.968 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 71.394.000 | 94.609.236 | 45.318.000 | 42.843.000 | 56.912.000 | 43.273.208 | 28.755.000 | 23.987.000 | 119.789.000 | 37.432.000 | 16.888.000 | 13.157.000 | 18.109.000 | 21.674.000 | 13.971.000 | 17.106.000 | 12.036.000 | 10.138.000 | 4.802.000 | 2.869.000 | 5.122.000 | 3.141.000 | 3.851.000 | 9.817.000 | 9.414.000 | 10.519.000 | 17.315.889 | 22.148.897 | 16.715.158 | 15.410.000 | 15.587.440 | 15.777.632 | 15.961.975 | 19.662.500 | 21.023.617 | 22.354.715 | 25.366.319 | 18.592.302 | 26.048.205 | 20.099.233 | 22.935.478 | 22.814.760 | 18.741.234 | 24.557.858 | 25.485.414 | 21.735.799 | 21.582.276 | 21.846.157 | 24.064.290 | 19.026.940 | 6.307.456 | 6.189.980 | 4.833.907 | 4.039.142 | 8.398.942 | 7.003.940 | 7.272.522 | 1.528.164 | 4.541.219 | 4.448.476 | 3.259.718 | 3.525.824 | 2.266.414 | 880.592 | 1.615.759 | 196.665 | 621.074 | 0 | 0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.914.281 | 56.349.764 | 1.988.901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 106.122.000 | 276.842.357 | 10.938.000 | 32.997.000 | 13.234.000 | 278.136.348 | 465.682.000 | 557.016.000 | 481.418.000 | 326.226.000 | 124.750.000 | 194.219.000 | 31.566.000 | 24.227.000 | 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 | 47.224.373 | 47.224.373 | 47.224.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 106.101.000 | 118.723.438 | 82.089.000 | 86.005.000 | 75.847.000 | 68.014.194 | 37.607.000 | 40.514.000 | 207.148.000 | 103.427.000 | 61.315.000 | 69.260.000 | 33.080.000 | 60.689.000 | 52.005.000 | 63.122.000 | 97.172.000 | 90.489.000 | 65.447.000 | 52.186.000 | 51.857.000 | 50.262.000 | 50.145.000 | 51.740.000 | 50.658.000 | 52.382.000 | 50.791.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.714 | 16.714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 208.000 | 2.177.000 | 2.573.000 | 1.955.713 | 3.003.734 | 3.908.753 | 3.886.000 | 4.908.365 | 7.734.260 | 6.436.737 | 6.673.164 | 6.128.887 | 8.136.797 | 6.749.023 | 5.040.446 | 3.941.844 | 6.061.472 | 6.365.726 | 4.807.496 | 5.384.793 | 4.663.682 | 4.470.924 | 4.748.392 | 3.902.888 | 4.263.546 | 2.851.042 | 2.968.635 | 3.114.252 | 3.235.064 | 2.912.298 | 2.899.460 | 3.170.940 | 2.534.920 | 3.128.669 | 2.438.925 | 511.271 | 2.499.561 | 1.957.421 | 657.683 | 1.089.808 | 2.442.952 | 2.316.922 | 2.123.317 | 1.786.390 | 0 | 0 |
| Yatırım Amaçlı Gayrimenkuller | 18.302.435.000 | 18.299.943.004 | 16.536.884.000 | 15.505.258.000 | 13.955.730.000 | 15.904.210.843 | 12.072.465.000 | 11.083.838.000 | 10.163.957.000 | 12.829.408.000 | 4.032.450.000 | 3.790.243.000 | 3.803.230.000 | 6.048.445.000 | 1.635.688.000 | 1.636.131.000 | 1.727.644.000 | 1.725.894.000 | 1.199.729.000 | 1.153.378.000 | 1.153.378.000 | 641.040.000 | 568.880.000 | 568.880.000 | 568.655.000 | 568.655.000 | 548.319.476 | 548.189.801 | 484.706.559 | 484.706.000 | 440.763.825 | 441.520.777 | 484.196.718 | 484.196.718 | 394.499.619 | 393.838.026 | 391.638.457 | 391.184.123 | 338.668.281 | 337.653.731 | 337.329.487 | 336.858.617 | 267.605.262 | 267.605.262 | 267.605.262 | 267.605.262 | 244.254.784 | 244.879.783 | 245.504.782 | 245.504.782 | 224.812.104 | 224.812.104 | 225.760.536 | 230.435.636 | 218.449.580 | 216.775.851 | 217.332.777 | 217.735.851 | 217.944.384 | 217.944.384 | 218.444.384 | 219.864.239 | 223.897.005 | 225.331.541 | 226.274.924 | 234.289.559 | 236.538.961 | 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 |
| Kullanım Hakkı Varlıkları | 5.366.000 | 6.313.004 | 6.322.000 | 6.648.000 | 6.995.000 | 8.796.377 | 10.256.000 | 10.306.000 | 11.163.000 | 9.643.000 | 0 | 0 | 0 | 9.609.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.535.407 | 48.470.628 | 61.264.306 | 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 |
| Maddi Duran Varlıklar | 5.375.673.000 | 5.297.811.282 | 5.195.966.000 | 4.691.634.000 | 4.334.423.000 | 4.571.129.559 | 2.169.877.000 | 1.838.873.000 | 1.823.017.000 | 1.867.089.000 | 720.147.000 | 635.404.000 | 954.830.000 | 1.794.672.000 | 551.029.000 | 517.905.000 | 534.763.000 | 535.417.000 | 306.875.000 | 377.647.000 | 375.676.000 | 870.285.000 | 688.778.000 | 696.371.000 | 704.110.000 | 716.062.000 | 585.653.879 | 590.804.212 | 536.020.767 | 542.862.000 | 503.291.770 | 505.073.018 | 501.077.938 | 501.930.203 | 397.559.276 | 394.018.348 | 384.235.875 | 403.719.401 | 342.657.611 | 336.850.066 | 323.166.234 | 315.649.896 | 306.202.316 | 300.004.500 | 293.960.855 | 291.635.489 | 260.178.413 | 263.029.281 | 260.153.351 | 254.626.953 | 226.969.160 | 224.213.441 | 242.626.759 | 245.603.584 | 240.812.382 | 245.705.579 | 235.637.845 | 232.678.404 | 190.868.534 | 191.001.252 | 188.406.844 | 223.641.730 | 172.469.163 | 173.526.589 | 174.976.274 | 176.293.516 | 171.058.891 | 0 | 0 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 97.936.000 | 89.978.745 | 103.357.000 | 97.682.000 | 93.607.000 | 108.343.569 | 82.554.000 | 76.926.000 | 59.186.000 | 90.992.000 | 9.441.000 | 9.460.000 | 9.665.000 | 56.262.000 | 13.363.000 | 13.803.000 | 14.328.000 | 14.856.000 | 13.973.000 | 14.455.000 | 14.972.000 | 15.372.000 | 15.593.000 | 15.755.000 | 16.098.000 | 15.951.000 | 16.040.859 | 15.844.299 | 15.652.438 | 16.044.000 | 2.430.015 | 2.622.208 | 3.897.932 | 2.822.049 | 3.001.582 | 849.458 | 842.957 | 733.287 | 919.882 | 945.845 | 897.111 | 779.243 | 646.858 | 730.900 | 781.515 | 857.656 | 757.643 | 744.987 | 894.395 | 981.058 | 2.099.987 | 2.390.155 | 2.666.121 | 2.865.170 | 2.452.070 | 3.482.130 | 3.788.775 | 4.118.351 | 35.686.548 | 36.424.729 | 37.352.384 | 4.185.615 | 36.083.620 | 37.491.776 | 38.903.010 | 40.273.399 | 41.264.227 | 0 | 0 |
| Ertelenmiş Vergi Varlığı | 50.915.000 | 52.616.807 | 80.176.000 | 80.858.000 | 83.758.000 | 157.991.109 | 1.021.375.000 | 1.086.117.000 | 1.070.180.000 | 418.339.000 | 61.615.000 | 50.523.000 | 51.862.000 | 78.388.000 | 62.744.000 | 62.907.000 | 41.647.000 | 43.262.000 | 43.278.000 | 42.999.000 | 42.950.000 | 34.042.000 | 30.493.000 | 30.776.000 | 28.337.000 | 23.508.000 | 31.480.326 | 25.770.089 | 32.458.913 | 27.650.000 | 42.234.362 | 38.712.884 | 32.411.461 | 31.307.604 | 22.312.589 | 19.876.293 | 31.891.737 | 19.036.003 | 10.125.825 | 1.631.449 | 1.405.869 | 8.829.313 | 9.390.040 | 2.681.652 | 784.725 | 694.866 | 3.401.617 | 1.080.105 | 1.944.295 | 970.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 1.726.081.000 | 1.729.592.660 | 1.104.075.000 | 1.017.036.000 | 929.861.000 | 1.029.088.308 | 921.360.000 | 828.166.000 | 571.734.000 | 782.737.000 | 43.039.000 | 39.259.000 | 36.994.000 | 9.117.000 | 31.267.000 | 1.617.000 | 1.535.000 | 1.432.000 | 781.000 | 1.609.000 | 885.000 | 405.000 | 391.000 | 390.000 | 394.000 | 392.000 | 854.409 | 854.409 | 75.207.088 | 61.337.000 | 60.106.874 | 57.652.060 | 46.772.165 | 44.494.165 | 41.728.595 | 36.754.068 | 36.542.369 | 36.800.858 | 19.624.768 | 18.109.293 | 14.642.055 | 33.437.933 | 9.712.761 | 9.001.770 | 8.266.823 | 8.461.277 | 9.658.740 | 8.138.211 | 7.252.998 | 6.675.417 | 6.811.816 | 3.006.580 | 4.367.831 | 4.491.392 | 6.914.815 | 6.328.110 | 4.942.738 | 9.127.022 | 5.176.502 | 5.158.585 | 5.356.602 | 5.778.883 | 6.731.296 | 4.651.130 | 4.516.093 | 4.146.086 | 5.709.098 | 0 | 0 |
| TOPLAM VARLIKLAR | 36.661.395.000 | 36.765.430.438 | 31.691.190.000 | 29.148.131.000 | 26.564.095.000 | 29.999.121.204 | 22.601.785.000 | 21.838.453.000 | 20.331.213.000 | 23.116.383.000 | 7.702.435.000 | 7.221.489.000 | 7.147.003.000 | 12.999.198.000 | 4.353.742.000 | 4.285.779.000 | 4.112.408.000 | 4.005.790.000 | 2.894.408.000 | 2.895.777.000 | 2.873.243.000 | 2.958.099.000 | 2.436.465.000 | 2.409.621.000 | 2.388.066.000 | 2.276.385.000 | 2.240.690.608 | 2.282.239.692 | 2.126.058.854 | 2.045.127.000 | 2.075.369.598 | 2.053.930.443 | 1.952.324.935 | 1.902.601.611 | 1.648.321.559 | 1.608.646.789 | 1.593.437.620 | 1.533.917.983 | 1.404.325.590 | 1.365.576.457 | 1.317.009.355 | 1.308.231.368 | 1.202.178.342 | 1.167.353.651 | 1.131.243.257 | 1.118.838.909 | 1.166.823.345 | 1.132.532.347 | 1.105.160.164 | 1.001.804.190 | 944.507.100 | 919.785.212 | 880.124.399 | 855.970.606 | 830.436.137 | 831.206.296 | 816.430.336 | 838.228.137 | 785.186.818 | 748.845.801 | 730.137.147 | 718.949.106 | 685.647.732 | 698.478.999 | 683.879.052 | 690.545.833 | 705.816.277 | 0 | 0 |
| KAYNAKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Yükümlülükler | 4.950.148.000 | 4.694.760.348 | 3.782.742.000 | 3.273.359.000 | 2.767.626.000 | 3.152.520.920 | 1.842.749.000 | 2.377.425.000 | 2.652.976.000 | 2.693.004.000 | 1.381.218.000 | 1.252.375.000 | 942.546.000 | 1.393.380.000 | 898.717.000 | 882.494.000 | 803.886.000 | 718.557.000 | 980.863.000 | 970.570.000 | 956.942.000 | 962.293.000 | 922.457.000 | 893.328.000 | 880.634.000 | 864.961.000 | 884.221.383 | 955.974.086 | 973.256.078 | 991.058.000 | 1.013.336.553 | 1.007.564.716 | 894.797.355 | 855.656.021 | 746.409.225 | 710.453.221 | 686.207.136 | 628.332.724 | 691.916.651 | 645.408.727 | 596.683.341 | 570.009.469 | 550.558.220 | 596.469.071 | 555.223.924 | 544.291.845 | 556.030.898 | 522.683.041 | 508.046.830 | 443.826.091 | 440.600.894 | 414.674.903 | 401.191.136 | 384.942.697 | 319.641.774 | 304.754.954 | 294.278.431 | 327.171.809 | 294.194.110 | 271.425.390 | 253.923.470 | 259.267.838 | 246.497.279 | 267.078.794 | 233.221.225 | 222.612.870 | 250.493.999 | 0 | 0 |
| Finansal Borçlar | 1.582.825.000 | 1.309.038.944 | 1.083.241.000 | 514.084.000 | 377.503.000 | 332.323.184 | 418.978.000 | 426.272.000 | 285.453.000 | 542.308.000 | 354.392.000 | 357.515.000 | 342.674.000 | 474.751.000 | 326.025.000 | 327.177.000 | 322.994.000 | 303.821.000 | 593.662.000 | 609.731.000 | 594.786.000 | 588.527.000 | 599.527.000 | 575.714.000 | 572.152.000 | 533.062.000 | 514.878.519 | 549.150.167 | 569.754.590 | 536.864.000 | 491.738.203 | 485.657.500 | 459.067.388 | 437.680.054 | 384.734.183 | 351.431.238 | 360.179.518 | 345.442.429 | 351.072.589 | 315.384.746 | 305.500.494 | 285.511.534 | 266.130.452 | 325.031.607 | 299.591.625 | 286.633.430 | 262.497.744 | 264.917.347 | 261.938.804 | 225.493.688 | 190.784.556 | 190.903.813 | 182.785.894 | 184.426.357 | 166.032.994 | 146.663.034 | 133.091.819 | 145.333.612 | 146.704.959 | 131.637.097 | 131.877.407 | 116.647.873 | 111.267.266 | 121.166.532 | 91.902.434 | 73.819.029 | 86.118.185 | 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 | 228.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 1.108.617.000 | 1.380.464.917 | 683.585.000 | 976.146.000 | 999.687.000 | 1.027.392.500 | 642.737.000 | 557.756.000 | 415.226.000 | 949.795.000 | 338.556.000 | 321.863.000 | 235.263.000 | 417.456.000 | 290.586.000 | 283.534.000 | 252.663.000 | 168.775.000 | 141.664.000 | 144.352.000 | 180.897.000 | 205.185.000 | 157.807.000 | 163.540.000 | 146.660.000 | 176.120.000 | 176.163.040 | 160.875.401 | 175.372.644 | 255.625.000 | 321.491.668 | 365.241.065 | 342.571.163 | 321.781.498 | 285.147.669 | 286.642.158 | 230.856.249 | 230.383.774 | 225.987.841 | 234.705.520 | 206.606.842 | 218.058.670 | 192.712.383 | 195.268.597 | 181.044.165 | 189.705.257 | 201.887.124 | 169.362.680 | 176.052.015 | 164.552.424 | 161.083.481 | 147.357.093 | 154.093.309 | 146.557.625 | 126.976.346 | 127.561.506 | 125.035.813 | 113.509.678 | 121.011.139 | 113.292.710 | 103.298.859 | 124.986.371 | 120.500.166 | 131.394.609 | 128.027.923 | 129.725.664 | 147.571.806 | 0 | 0 |
| Diğer Borçlar | 167.309.000 | 113.871.767 | 126.436.000 | 124.817.000 | 113.907.000 | 110.833.347 | 80.250.000 | 83.960.000 | 134.387.000 | 123.541.000 | 75.428.000 | 72.140.000 | 47.687.000 | 87.236.000 | 61.543.000 | 50.601.000 | 102.041.000 | 105.438.000 | 81.502.000 | 64.985.000 | 39.070.000 | 26.159.000 | 17.723.000 | 12.695.000 | 8.200.000 | 8.090.000 | 4.361.064 | 2.900.330 | 4.179.853 | 4.373.000 | 4.592.935 | 3.914.604 | 3.763.579 | 5.418.209 | 8.189.130 | 10.967.460 | 3.980.369 | 3.690.736 | 14.838.031 | 2.981.959 | 2.166.776 | 5.157.206 | 2.148.551 | 2.049.382 | 2.078.322 | 1.911.417 | 2.311.679 | 4.803.981 | 2.541.441 | 2.981.713 | 5.363.312 | 7.727.483 | 12.224.794 | 2.516.530 | 12.769.108 | 12.893.917 | 7.688.982 | 14.376.388 | 9.943.884 | 10.040.620 | 8.333.434 | 8.317.169 | 8.981.003 | 8.007.068 | 7.743.040 | 8.138.744 | 3.682.053 | 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 | 151.143.242 | 204.155.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 1.880.938.000 | 1.644.034.229 | 1.771.510.000 | 1.477.940.000 | 1.137.724.000 | 1.512.645.709 | 587.688.000 | 1.191.591.000 | 1.631.428.000 | 898.137.000 | 508.115.000 | 423.728.000 | 234.313.000 | 345.085.000 | 183.730.000 | 195.782.000 | 100.468.000 | 116.273.000 | 128.269.000 | 117.776.000 | 95.641.000 | 93.784.000 | 121.588.000 | 109.419.000 | 119.580.000 | 109.099.000 | 4.475.422 | 3.352.411 | 170.407.490 | 150.052.000 | 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 |
| Dönem Karı Vergi Yükümlülüğü | 27.279.000 | 67.600.977 | 3.118.000 | 33.422.000 | 15.856.000 | 27.395.076 | 10.713.000 | 19.185.000 | 86.036.000 | 107.956.000 | 33.252.000 | 12.842.000 | 24.616.000 | 14.108.000 | 2.303.000 | 1.000 | 1.122.000 | 7.000 | 10.750.000 | 2.141.000 | 7.289.000 | 5.284.000 | 0 | 1.000 | 441.000 | 434.000 | 0 | 48.205 | 1.914 | 29.000 | 0 | 64.628 | 35.044 | 89.247 | 1.282.614 | 2.324.063 | 800.232 | 744.430 | 201.500 | 799.234 | 685.004 | 354.060 | 245.587 | 11.770 | 85.678 | 29.599 | 0 | 152.104 | 1.572.632 | 241.638 | 40.548 | 11.044 | 47.855 | 15.622 | 119.088 | 420.494 | 465.162 | 1.101.285 | 431.408 | 278.083 | 69.045 | 154.618 | 41.842 | 193.250 | 946.786 | 730.372 | 281.195 | 0 | 0 |
| Borç Karşılıkları | 111.499.000 | 117.445.872 | 61.009.000 | 93.836.000 | 108.689.000 | 92.308.651 | 60.044.000 | 51.627.000 | 51.346.000 | 53.316.000 | 35.197.000 | 28.064.000 | 27.648.000 | 38.223.000 | 24.737.000 | 18.134.000 | 15.079.000 | 16.559.000 | 13.819.000 | 15.363.000 | 15.256.000 | 16.413.000 | 8.580.000 | 8.989.000 | 9.314.000 | 9.569.000 | 11.708.665 | 11.575.412 | 18.490.112 | 21.642.000 | 10.034.836 | 10.723.907 | 10.436.253 | 9.607.382 | 9.770.771 | 9.152.810 | 12.250.546 | 11.531.117 | 11.254.684 | 11.425.236 | 10.825.396 | 10.295.720 | 14.320.556 | 10.185.718 | 13.410.964 | 9.898.601 | 6.300.477 | 4.093.547 | 4.250.617 | 4.561.536 | 3.159.768 | 2.855.616 | 256.528 | 2.344.890 | 935.437 | 875.720 | 1.690.799 | 1.690.799 | 1.102.127 | 1.976.908 | 2.297.250 | 1.660.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 71.681.000 | 62.303.643 | 53.843.000 | 53.114.000 | 14.260.000 | 49.622.454 | 42.339.000 | 47.034.000 | 49.100.000 | 17.951.000 | 36.278.000 | 36.223.000 | 30.345.000 | 16.521.000 | 9.793.000 | 7.265.000 | 9.519.000 | 7.684.000 | 11.197.000 | 16.222.000 | 24.003.000 | 26.941.000 | 17.232.000 | 22.970.000 | 24.287.000 | 28.587.000 | 21.491.431 | 23.917.026 | 35.049.475 | 22.473.000 | 185.478.911 | 141.963.012 | 78.923.928 | 81.079.631 | 57.284.858 | 49.935.492 | 78.140.222 | 36.540.238 | 88.562.006 | 80.112.032 | 70.898.829 | 50.632.279 | 75.000.691 | 63.921.997 | 59.013.170 | 56.113.541 | 82.805.387 | 79.353.382 | 61.691.321 | 45.995.092 | 80.169.229 | 65.819.854 | 51.782.756 | 49.081.673 | 12.808.801 | 16.340.283 | 26.305.856 | 51.160.047 | 15.000.593 | 14.199.972 | 8.047.475 | 7.500.988 | 5.707.002 | 6.317.335 | 4.601.042 | 10.199.061 | 12.840.760 | 0 | 0 |
| (Ara Toplam) | 4.950.148.000 | 4.694.760.348 | 3.782.742.000 | 3.273.359.000 | 2.767.626.000 | 3.152.520.920 | 1.842.749.000 | 2.377.425.000 | 2.652.976.000 | 2.693.004.000 | 1.381.218.000 | 1.252.375.000 | 942.546.000 | 1.393.380.000 | 898.717.000 | 882.494.000 | 803.886.000 | 718.557.000 | 980.863.000 | 970.570.000 | 956.942.000 | 962.293.000 | 922.457.000 | 893.328.000 | 880.634.000 | 864.961.000 | 884.221.383 | 955.974.086 | 973.256.078 | 991.058.000 | 1.013.336.553 | 1.007.564.716 | 894.797.355 | 855.656.021 | 746.409.225 | 710.453.221 | 686.207.136 | 628.332.724 | 691.916.651 | 645.408.727 | 596.683.341 | 570.009.469 | 550.558.220 | 596.469.071 | 555.223.924 | 544.291.845 | 556.030.898 | 522.683.041 | 508.046.830 | 443.826.091 | 440.600.894 | 414.674.903 | 401.191.136 | 384.942.697 | 319.641.774 | 304.754.954 | 294.278.431 | 327.171.809 | 294.194.110 | 271.425.390 | 253.923.470 | 259.267.838 | 246.497.279 | 267.078.794 | 233.221.225 | 222.612.870 | 250.493.999 | 0 | 0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun Vadeli Yükümlülükler | 5.654.768.000 | 5.354.642.627 | 4.467.076.000 | 3.895.566.000 | 3.430.795.000 | 3.695.991.018 | 2.466.414.000 | 2.230.137.000 | 2.557.312.000 | 2.770.591.000 | 1.058.905.000 | 1.001.849.000 | 989.248.000 | 1.898.780.000 | 504.718.000 | 531.580.000 | 581.877.000 | 606.161.000 | 485.331.000 | 511.634.000 | 547.411.000 | 612.515.000 | 584.150.000 | 597.791.000 | 608.330.000 | 617.015.000 | 650.118.394 | 589.997.498 | 555.982.086 | 423.388.000 | 498.784.986 | 464.348.182 | 453.116.297 | 441.322.386 | 406.028.836 | 398.620.913 | 411.773.277 | 392.008.196 | 267.723.157 | 287.524.389 | 290.121.537 | 306.854.897 | 292.325.016 | 214.665.114 | 218.131.871 | 212.346.957 | 220.997.680 | 211.285.612 | 197.992.695 | 187.088.897 | 154.742.599 | 152.457.232 | 118.568.630 | 106.637.534 | 95.615.883 | 112.612.457 | 102.414.726 | 139.571.290 | 112.243.988 | 97.931.964 | 92.202.672 | 77.079.814 | 73.177.189 | 67.125.568 | 81.975.746 | 94.258.093 | 79.530.898 | 0 | 0 |
| Finansal Borçlar | 317.970.000 | 422.440.905 | 369.088.000 | 281.959.000 | 308.876.000 | 481.373.672 | 312.872.000 | 343.607.000 | 418.603.000 | 242.103.000 | 175.880.000 | 173.462.000 | 58.321.000 | 190.475.000 | 123.031.000 | 150.358.000 | 199.261.000 | 229.154.000 | 256.032.000 | 284.345.000 | 319.939.000 | 367.799.000 | 408.538.000 | 419.752.000 | 426.471.000 | 431.423.000 | 453.329.682 | 383.315.143 | 337.924.492 | 204.066.000 | 265.085.879 | 229.146.376 | 234.925.882 | 222.226.878 | 223.718.184 | 216.273.391 | 210.864.949 | 207.329.300 | 163.295.273 | 183.763.923 | 186.322.576 | 201.245.214 | 197.066.577 | 124.278.987 | 127.726.564 | 120.313.050 | 129.934.796 | 127.177.348 | 114.443.711 | 106.284.853 | 86.843.713 | 86.565.350 | 51.291.834 | 39.946.958 | 72.457.677 | 89.715.418 | 79.754.595 | 74.957.728 | 84.245.068 | 70.745.765 | 65.065.037 | 54.944.320 | 48.771.006 | 42.846.943 | 58.727.347 | 71.261.349 | 55.278.129 | 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 |
| Ticari Borçlar | 102.984.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 384.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 925.754 | 12.601 | 177.248 | 374.720 | 374.720 | 465.111 | 460.654 | 1.466.879 | 0 | 1.426.480 | 697.375 | 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 | 165.000 | 110.000 | 1.660.000 | 276.000 | 165.000 | 110.000 | 1.968.000 | 0 | 0 | 0 | 2.656.000 | 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 |
| 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 | 59.164.949 | 68.615.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 415.606.000 | 374.143.175 | 335.487.000 | 333.437.000 | 322.808.000 | 357.505.683 | 101.116.000 | 105.405.000 | 291.979.000 | 153.780.000 | 75.762.000 | 27.752.000 | 27.752.000 | 45.727.000 | 27.740.000 | 26.416.000 | 27.047.000 | 27.277.000 | 29.042.000 | 28.993.000 | 28.763.000 | 28.763.000 | 31.836.000 | 36.026.000 | 46.968.000 | 51.049.000 | 0 | 0 | 96.652.462 | 98.043.000 | 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 |
| Uzun vadeli karşılıklar | 95.016.000 | 85.123.773 | 74.842.000 | 76.455.000 | 63.051.000 | 65.045.276 | 48.375.000 | 32.043.000 | 30.284.000 | 47.520.000 | 35.529.000 | 34.243.000 | 34.704.000 | 65.417.000 | 20.375.000 | 15.596.000 | 14.408.000 | 10.647.000 | 13.297.000 | 14.237.000 | 14.112.000 | 16.285.000 | 14.891.000 | 12.810.000 | 11.609.000 | 10.812.000 | 13.692.733 | 11.497.221 | 10.865.718 | 10.952.000 | 14.129.379 | 13.396.974 | 12.013.921 | 11.418.105 | 11.044.967 | 10.674.988 | 10.424.183 | 11.077.217 | 11.179.661 | 10.609.803 | 10.222.098 | 11.053.030 | 10.439.437 | 11.861.011 | 11.671.629 | 10.968.159 | 11.949.018 | 11.720.640 | 11.880.449 | 12.073.235 | 9.833.793 | 8.284.606 | 0 | 9.624.501 | 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 | 9.922.322 | 0 | 9.685.588 | 9.986.568 | 10.838.705 | 9.567.253 | 13.858.634 | 12.849.045 | 12.912.100 | 8.123.174 | 10.440.347 | 9.796.940 | 9.688.238 | 8.397.532 | 7.993.674 | 0 | 0 |
| Ertelenmiş Vergi Yükümlülüğü | 4.723.192.000 | 4.472.934.774 | 3.687.659.000 | 3.203.715.000 | 2.736.060.000 | 2.792.066.388 | 2.004.051.000 | 1.749.082.000 | 1.816.446.000 | 2.327.188.000 | 771.734.000 | 766.227.000 | 868.361.000 | 1.595.501.000 | 333.296.000 | 339.045.000 | 341.051.000 | 337.115.000 | 186.960.000 | 184.059.000 | 184.597.000 | 197.012.000 | 128.501.000 | 129.203.000 | 123.282.000 | 123.731.000 | 123.931.030 | 126.570.122 | 110.539.414 | 110.327.000 | 120.011.716 | 119.894.820 | 122.450.882 | 121.036.052 | 95.735.753 | 95.399.427 | 112.260.455 | 94.849.205 | 89.546.734 | 88.523.420 | 89.333.989 | 89.620.348 | 78.979.018 | 72.035.498 | 71.549.374 | 73.317.605 | 69.684.943 | 69.511.152 | 70.242.055 | 68.033.434 | 58.065.093 | 57.607.276 | 57.354.474 | 56.996.915 | 13.401.535 | 12.837.466 | 11.744.575 | 54.969.458 | 14.055.743 | 14.252.611 | 14.140.992 | 13.927.777 | 13.879.370 | 14.393.297 | 13.440.909 | 14.499.287 | 16.164.938 | 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 | 99.558.012 | 101.910.012 | 83.725.612 | 86.641.351 | 75.529.932 | 76.273.107 | 78.223.690 | 78.752.474 | 3.701.489 | 3.701.489 | 4.230.273 | 4.759.057 | 5.465.264 | 6.114.898 | 6.719.193 | 7.287.489 | 7.962.044 | 2.876.472 | 0 | 0 | 0 | 0 | 0 | 69.160 | 71.083 | 73.005 | 76.851 | 76.851 | 84.543 | 84.543 | 84.543 | 84.543 | 86.466 | 88.388 | 119.252 | 99.925 | 94.157 | 0 | 0 |
| Özkaynaklar | 26.056.479.000 | 26.716.027.463 | 23.441.372.000 | 21.979.206.000 | 20.365.674.000 | 23.150.609.266 | 18.292.622.000 | 17.230.891.000 | 15.120.925.000 | 17.652.788.000 | 5.262.312.000 | 4.967.265.000 | 5.215.209.000 | 9.707.038.000 | 2.950.307.000 | 2.871.705.000 | 2.726.645.000 | 2.681.072.000 | 1.428.214.000 | 1.413.573.000 | 1.368.890.000 | 1.383.291.000 | 929.858.000 | 918.502.000 | 899.102.000 | 794.409.000 | 706.350.831 | 736.268.108 | 596.820.690 | 630.681.000 | 563.248.059 | 582.017.545 | 604.411.283 | 605.623.204 | 495.883.498 | 499.572.655 | 495.457.207 | 513.577.063 | 444.685.782 | 432.643.341 | 430.204.477 | 431.367.002 | 359.295.106 | 356.219.466 | 357.887.462 | 362.200.107 | 389.794.767 | 398.563.694 | 399.120.639 | 370.889.202 | 349.163.607 | 352.653.077 | 360.364.633 | 364.390.375 | 415.178.480 | 413.838.885 | 419.737.179 | 371.485.038 | 378.748.720 | 379.488.447 | 384.011.005 | 382.601.454 | 365.973.264 | 364.274.637 | 368.682.081 | 373.674.870 | 375.791.380 | 0 | 0 |
| Ana Ortaklığa Ait Özkaynaklar | 7.188.334.000 | 7.457.953.708 | 6.987.835.000 | 6.607.545.000 | 6.101.752.000 | 7.127.257.875 | 4.499.012.000 | 4.375.033.000 | 4.530.648.000 | 4.133.219.000 | 1.325.375.000 | 1.201.024.000 | 1.337.585.000 | 1.822.796.000 | 963.339.000 | 922.452.000 | 883.623.000 | 852.235.000 | 637.654.000 | 650.406.000 | 644.540.000 | 656.474.000 | 305.947.000 | 276.449.000 | 244.545.000 | 245.002.000 | 283.635.672 | 307.410.731 | 439.448.036 | 466.412.000 | 408.280.059 | 419.051.332 | 440.053.316 | 440.031.309 | 354.835.325 | 356.885.699 | 355.264.081 | 371.097.687 | 378.886.988 | 371.636.044 | 369.668.675 | 371.180.419 | 304.822.953 | 301.973.852 | 304.147.776 | 308.725.162 | 316.711.885 | 325.750.511 | 326.382.721 | 317.615.405 | 301.856.209 | 305.190.468 | 311.818.935 | 313.177.421 | 363.461.743 | 362.054.936 | 366.845.826 | 324.615.268 | 377.189.966 | 377.919.863 | 382.623.787 | 381.212.696 | 364.282.699 | 362.550.562 | 367.048.418 | 372.006.905 | 374.166.260 | 0 | 0 |
| Ödenmiş Sermaye | 768.000.000 | 768.000.000 | 768.000.000 | 768.000.000 | 768.000.000 | 768.000.000 | 768.000.000 | 768.000.000 | 768.000.000 | 384.000.000 | 384.000.000 | 384.000.000 | 384.000.000 | 384.000.000 | 384.000.000 | 384.000.000 | 384.000.000 | 384.000.000 | 384.000.000 | 384.000.000 | 384.000.000 | 384.000.000 | 100.000.000 | 90.000.000 | 90.000.000 | 90.000.000 | 90.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 0 | 0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | -20.109.000 | -20.108.740 | -17.511.000 | -16.289.000 | -15.366.000 | -17.511.225 | -13.137.000 | -12.061.000 | -15.129.000 | -13.961.000 | -8.089.000 | -8.089.000 | -8.089.000 | -13.149.000 | -8.089.000 | -8.089.000 | -8.089.000 | -8.089.000 | -8.089.000 | -8.089.000 | -8.089.000 | -8.089.000 | -6.310.000 | -6.733.000 | -7.721.000 | -7.019.000 | -2.374.874 | -349.874 | -349.874 | -3.895.000 | -9.459.717 | -9.459.717 | -9.459.717 | -9.459.717 | -9.459.717 | -9.459.717 | -12.659.717 | -12.659.717 | -12.659.717 | -12.659.717 | -12.659.717 | -12.659.717 | -12.659.717 | -12.659.717 | -12.659.717 | -12.659.717 | -3.494.028 | -3.494.028 | -3.494.028 | -5.261.068 | -1.747.014 | -1.747.014 | -1.747.014 | -1.747.014 | -1.747.014 | -1.747.014 | -1.747.014 | -1.747.014 | -1.747.014 | -1.747.014 | -1.747.014 | -1.747.014 | -1.747.014 | -1.747.014 | -582.338 | -582.338 | -582.338 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 545.030.000 | 546.860.023 | 554.777.000 | 516.050.000 | 416.904.000 | 503.764.108 | 377.935.000 | 346.985.000 | 327.164.000 | 379.793.000 | 93.556.000 | 93.556.000 | 93.556.000 | 377.779.000 | 181.216.000 | 181.216.000 | 83.216.000 | 83.216.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.946.967 | 0 | 11.947.000 | 0 | 0 | 11.946.967 | 0 | 11.946.967 | 11.946.967 | 0 | 11.946.967 | 0 | 11.946.967 | 0 | 11.946.967 | 11.946.967 | 0 | 0 | 0 | 0 | 37.649.192 | 0 | 0 | 0 | 0 | 30.123.750 | 0 | 30.123.750 | 30.123.750 | 30.123.750 | 30.123.750 | 11.946.967 | 11.946.967 | 11.946.967 | 11.946.967 | 11.946.967 | 11.946.967 | 11.946.967 | 11.946.967 | 11.946.967 | 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 | 189.307.413 | 0 | 220.012.327 | 220.012.327 | 219.654.382 | 185.138.093 | 244.017.582 | 244.500.203 | 245.340.462 | 245.792.814 | 249.727.522 | 250.960.314 | 252.209.771 | 258.500.886 | 259.729.369 | 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 | 67.920 | 54.640 | 54.622 | 0 | 71.738 | 20.174 | 549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 95.093.000 | 95.091.212 | 82.809.000 | 77.028.000 | 72.664.000 | 82.808.614 | 62.125.000 | 57.038.000 | 52.615.000 | 66.020.000 | 44.146.000 | 44.146.000 | 44.146.000 | 45.727.000 | 44.146.000 | 44.146.000 | 44.146.000 | 44.146.000 | 44.107.000 | 44.146.000 | 41.964.000 | 41.964.000 | 38.157.000 | 38.190.000 | 42.470.000 | 56.964.000 | 1.590.792 | 1.514.943 | 1.514.943 | 1.716.000 | 1.514.943 | 1.514.943 | 1.514.943 | 1.514.943 | 1.514.943 | 1.514.943 | 1.514.943 | 1.464.959 | 1.464.959 | 1.464.959 | 1.464.959 | 1.464.959 | 1.464.959 | 1.464.959 | 1.464.959 | 1.464.959 | 13.025.354 | 13.025.354 | 13.025.354 | 1.464.959 | 1.464.959 | 1.464.959 | 1.464.959 | 13.025.354 | 1.464.959 | 1.464.959 | 1.464.959 | 1.464.959 | 1.464.959 | 1.464.959 | 1.208.715 | 1.464.959 | 1.208.715 | 1.208.715 | 1.208.715 | 1.208.715 | 1.208.715 | 0 | 0 |
| Geçmiş Yıllar Kar/Zararları | 1.698.223.000 | 2.139.975.364 | 1.814.108.000 | 1.703.403.000 | 1.606.682.000 | 1.226.653.706 | 1.172.199.000 | 691.476.000 | 1.639.764.000 | -357.170.000 | 286.720.000 | 295.645.000 | 209.601.000 | 1.250.079.000 | -86.065.000 | -76.954.000 | -21.490.000 | -80.465.000 | -105.711.000 | -109.027.000 | -97.140.000 | -80.694.000 | -85.284.000 | -71.589.000 | -96.254.000 | -61.186.000 | 5.776.060 | 22.364.376 | 99.461.750 | 142.576.000 | 112.041.412 | 112.616.542 | 112.457.228 | 103.094.012 | 95.954.534 | 94.347.181 | 94.027.537 | 98.123.802 | 99.330.572 | 102.048.783 | 102.242.285 | 44.520.280 | 41.193.363 | 41.193.363 | 41.274.387 | 34.742.799 | 27.322.232 | 27.322.232 | 27.342.232 | 40.834.769 | 38.640.049 | 38.640.049 | 64.070.817 | 63.811.278 | 81.113.376 | 81.113.376 | 84.142.921 | 72.753.842 | 88.327.488 | 88.327.488 | 90.779.050 | 69.796.238 | 66.899.216 | 66.889.124 | 88.514.666 | 87.953.117 | 87.963.884 | 0 | 0 |
| Dönem Net Kar/Zararı | -266.777.000 | -437.974.176 | 85.683.000 | 168.561.000 | 96.021.000 | 774.919.045 | -248.816.000 | 395.674.000 | -77.252.000 | 628.177.000 | 232.563.000 | 94.315.000 | 28.517.000 | -2.300.783.000 | 36.021.000 | -17.998.000 | 33.736.000 | 59.054.000 | -8.092.000 | -8.352.000 | -5.925.000 | 1.665.000 | 13.506.000 | 14.095.000 | 3.488.000 | -31.796.000 | -34.890.239 | -16.588.913 | -28.654.885 | -42.018.000 | -27.492.617 | -20.085.842 | -59.956 | 7.087.352 | -2.946.136 | -653.519 | 3.417.332 | 21.287.250 | 10.033.059 | 2.092.620 | -937.238 | 59.050.563 | 2.002.029 | 1.767.935 | 631.502 | 9.889.926 | 5.763.358 | 5.364.295 | 4.038.181 | -2.245.030 | -8.928.426 | -7.458.092 | -3.788.293 | -8.707.692 | 39.122 | -1.354.405 | 764.903 | 4.494.335 | 720.943 | 1.019.783 | 2.707.755 | 21.571.429 | 3.859.990 | 905.153 | 1.363.334 | 592.255 | 1.512.360 | 0 | 0 |
| Diğer Özsermaye Kalemleri | 4.368.874.000 | 4.289.001.532 | 3.699.969.000 | 3.390.792.000 | 3.156.847.000 | 3.593.324.392 | 2.380.706.000 | 2.127.921.000 | 1.835.486.000 | 3.046.360.000 | 292.479.000 | 297.451.000 | 585.854.000 | 2.079.143.000 | 412.110.000 | 416.131.000 | 368.104.000 | 370.373.000 | 331.439.000 | 347.728.000 | 329.730.000 | 317.628.000 | 245.878.000 | 212.486.000 | 212.562.000 | 198.039.000 | 223.533.933 | 228.523.232 | 307.476.102 | 296.086.000 | 271.676.038 | 274.465.406 | 263.653.851 | 277.794.719 | 197.824.734 | 199.189.844 | 208.963.986 | 190.934.426 | 220.718.115 | 206.742.432 | 219.558.386 | 206.857.367 | 200.875.352 | 210.207.312 | 213.436.645 | 215.287.195 | 214.094.969 | 185.883.466 | 225.470.982 | 222.821.775 | 212.426.641 | 214.290.566 | 2.387.303 | 216.795.495 | 2.387.303 | 2.387.303 | 2.387.303 | 2.387.303 | 2.387.303 | 2.387.303 | 2.387.303 | 2.387.303 | 2.387.303 | 2.387.303 | 2.387.303 | 2.387.303 | 2.387.303 | 0 | 0 |
| Azınlık Payları | -440.698.000 | -738.784.382 | -113.286.000 | -56.831.000 | -278.927.000 | 170.850.150 | -77.190.000 | 274.229.000 | 18.319.000 | 2.025.405.000 | -369.223.000 | -42.419.000 | -174.313.000 | 825.404.000 | 87.816.000 | 50.074.000 | 14.544.000 | 315.936.000 | 15.138.000 | -8.094.000 | -3.697.000 | -69.624.000 | -32.450.000 | -15.850.000 | -4.888.000 | -424.000 | -4.757.000 | -321.000 | -8.566.000 | -4.609.000 | -9.779.766 | -2.396.823 | -1.341.490 | 12.886.481 | 3.771.447 | 3.184.219 | 574.236 | 9.814.722 | 1.264.703 | 1.207.690 | 696.328 | 7.269.726 | 991.157 | 763.395 | 256.331 | 2.480.391 | 555.779 | 215.695 | 23.296 | 2.100.079 | -1.480.906 | 1.251.191 | -324.722 | 1.054.410 | -198.425 | 63.316 | 515.656 | 961.339 | 46.605 | 56.103 | 6.868 | -60.638 | -26.309 | -3.166 | -25.880 | 214.807 | 0 | 0 | 29.437 |
| TOPLAM KAYNAKLAR | 36.661.395.000 | 36.765.430.438 | 31.691.190.000 | 29.148.131.000 | 26.564.095.000 | 29.999.121.204 | 22.601.785.000 | 21.838.453.000 | 20.331.213.000 | 23.116.383.000 | 7.702.435.000 | 7.221.489.000 | 7.147.003.000 | 12.999.198.000 | 4.353.742.000 | 4.285.779.000 | 4.112.408.000 | 4.005.790.000 | 2.894.408.000 | 2.895.777.000 | 2.873.243.000 | 2.958.099.000 | 2.436.465.000 | 2.409.621.000 | 2.388.066.000 | 2.276.385.000 | 2.240.690.608 | 2.282.239.692 | 2.126.058.854 | 2.045.127.000 | 2.075.369.598 | 2.053.930.443 | 1.952.324.935 | 1.902.601.611 | 1.648.321.559 | 1.608.646.789 | 1.593.437.620 | 1.533.917.983 | 1.404.325.590 | 1.365.576.457 | 1.317.009.355 | 1.308.231.368 | 1.202.178.342 | 1.167.353.651 | 1.131.243.257 | 1.118.838.909 | 1.166.823.345 | 1.132.532.347 | 1.105.160.164 | 1.001.804.190 | 944.507.100 | 919.785.212 | 880.124.399 | 855.970.606 | 830.436.137 | 831.206.296 | 816.430.336 | 838.228.137 | 785.186.818 | 748.845.801 | 730.137.147 | 718.949.106 | 685.647.732 | 698.478.999 | 683.879.052 | 690.545.833 | 705.816.277 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 1.612.107.000 | 6.885.563.266 | 3.543.362.000 | 1.998.752.000 | 959.865.000 | 5.834.372.329 | 4.546.608.000 | 1.998.906.000 | 863.901.000 | 4.668.142.000 | 2.842.380.000 | 1.752.157.000 | 998.291.000 | 2.667.544.000 | 966.815.000 | 582.574.000 | 313.909.000 | 696.456.000 | 499.076.000 | 332.105.000 | 187.425.000 | 824.864.000 | 553.804.000 | 359.855.000 | 186.633.000 | 618.680.000 | 455.471.000 | 263.181.000 | 130.939.000 | 1.025.843.000 | 829.426.123 | 581.995.235 | 273.907.233 | 1.129.702.722 | 814.621.482 | 528.768.866 | 220.778.778 | 1.015.521.923 | 741.468.573 | 512.138.229 | 253.390.817 | 972.694.078 | 708.839.306 | 462.410.190 | 218.319.605 | 967.755.725 | 704.544.743 | 468.085.130 | 232.921.387 | 993.360.000 | 697.049.088 | 474.552.721 | 232.778.644 | 937.710.368 | 716.763.438 | 477.028.493 | 241.379.396 | 914.935.356 | 641.911.715 | 404.693.614 | 197.208.063 | 777.952.318 | 578.862.896 | 370.296.979 | 176.957.254 | 787.327.498 | 576.692.265 | 357.097.144 | 157.028.812 |
| Satışların Maliyeti (-) | -1.280.311.000 | -5.195.410.102 | -2.479.681.000 | -1.443.904.000 | -713.615.000 | -4.359.455.840 | -3.507.960.000 | -1.508.180.000 | -717.151.000 | -3.865.440.000 | -2.293.659.000 | -1.378.122.000 | -784.114.000 | -3.136.944.000 | -680.398.000 | -422.712.000 | -203.741.000 | -512.579.000 | -387.342.000 | -272.460.000 | -152.454.000 | -644.510.000 | -412.261.000 | -262.819.000 | -136.361.000 | -529.291.000 | -409.081.000 | -228.915.000 | -111.215.000 | -790.026.000 | -643.202.712 | -444.397.081 | -203.974.790 | -885.851.824 | -618.870.956 | -408.222.760 | -164.055.496 | -806.386.640 | -584.702.446 | -405.011.131 | -197.840.606 | -752.483.937 | -545.839.292 | -357.542.244 | -165.978.678 | -777.797.180 | -583.906.835 | -386.636.812 | -191.152.791 | -832.074.749 | -577.880.412 | -397.350.816 | -195.237.971 | -778.609.101 | -595.698.606 | -394.503.694 | -205.553.665 | -737.660.362 | -510.154.244 | -318.981.347 | -154.001.672 | -634.751.011 | -478.199.623 | -301.117.914 | -142.544.919 | -634.995.502 | -466.396.914 | -285.522.862 | -124.828.414 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 331.796.000 | 1.690.153.164 | 1.063.681.000 | 554.848.000 | 246.250.000 | 1.474.916.489 | 1.038.648.000 | 490.726.000 | 146.750.000 | 802.702.000 | 548.721.000 | 374.035.000 | 214.177.000 | -469.400.000 | 286.417.000 | 159.862.000 | 110.168.000 | 183.877.000 | 111.734.000 | 59.645.000 | 34.971.000 | 180.354.000 | 141.543.000 | 97.036.000 | 50.272.000 | 89.389.000 | 46.390.000 | 34.266.000 | 19.724.000 | 235.817.000 | 186.223.411 | 137.598.154 | 69.932.443 | 243.850.898 | 195.750.526 | 120.546.106 | 56.723.282 | 209.135.283 | 156.766.127 | 107.127.098 | 55.550.211 | 220.210.141 | 163.000.014 | 104.867.946 | 52.340.927 | 189.958.545 | 120.637.908 | 81.448.318 | 41.768.596 | 161.285.251 | 119.168.676 | 77.201.905 | 37.540.673 | 159.101.267 | 121.064.832 | 82.524.799 | 35.825.731 | 177.274.994 | 131.757.471 | 85.712.267 | 43.206.391 | 143.201.307 | 100.663.273 | 69.179.065 | 34.412.335 | 152.331.996 | 110.295.351 | 71.574.282 | 32.200.398 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 331.796.000 | 1.690.153.164 | 1.063.681.000 | 554.848.000 | 246.250.000 | 1.474.916.489 | 1.038.648.000 | 490.726.000 | 146.750.000 | 802.702.000 | 548.721.000 | 374.035.000 | 214.177.000 | -469.400.000 | 286.417.000 | 159.862.000 | 110.168.000 | 183.877.000 | 111.734.000 | 59.645.000 | 34.971.000 | 180.354.000 | 141.543.000 | 97.036.000 | 50.272.000 | 89.389.000 | 46.390.000 | 34.266.000 | 19.724.000 | 235.817.000 | 186.223.411 | 137.598.154 | 69.932.443 | 243.850.898 | 195.750.526 | 120.546.106 | 56.723.282 | 209.135.283 | 156.766.127 | 107.127.098 | 55.550.211 | 220.210.141 | 163.000.014 | 104.867.946 | 52.340.927 | 189.958.545 | 120.637.908 | 81.448.318 | 41.768.596 | 161.285.251 | 119.168.676 | 77.201.905 | 37.540.673 | 159.101.267 | 121.064.832 | 82.524.799 | 35.825.731 | 177.274.994 | 131.757.471 | 85.712.267 | 43.206.391 | 143.201.307 | 100.663.273 | 69.179.065 | 34.412.335 | 152.331.996 | 110.295.351 | 71.574.282 | 32.200.398 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -123.947.000 | -488.338.460 | -264.515.000 | -120.319.000 | -77.335.000 | -433.168.573 | -364.003.000 | -167.469.000 | -65.858.000 | -252.101.000 | -191.706.000 | -97.915.000 | -42.108.000 | -187.742.000 | -64.200.000 | -33.235.000 | -16.343.000 | -63.641.000 | -41.533.000 | -27.739.000 | -15.385.000 | -140.769.000 | -92.252.000 | -58.470.000 | -31.463.000 | -122.503.000 | -99.881.000 | -65.865.000 | -29.407.000 | -168.677.000 | -123.975.944 | -83.784.374 | -38.905.952 | -154.354.948 | -116.535.305 | -69.479.665 | -32.341.871 | -136.272.137 | -102.663.236 | -69.472.853 | -33.267.747 | -140.591.310 | -100.461.572 | -66.043.233 | -31.697.752 | -125.020.219 | -92.492.978 | -58.765.653 | -29.498.856 | -128.686.795 | -94.671.443 | -65.950.498 | -33.771.252 | -149.106.738 | -111.844.674 | -71.928.928 | -35.448.620 | -128.972.392 | -95.003.006 | -60.256.216 | -29.077.939 | -118.431.022 | -88.256.104 | -58.014.999 | -28.896.020 | -115.952.586 | -83.152.976 | -51.537.533 | -19.502.387 |
| Genel Yönetim Giderleri (-) | -250.354.000 | -677.972.883 | -337.808.000 | -192.982.000 | -140.591.000 | -333.271.432 | -229.833.000 | -160.083.000 | -102.644.000 | -528.174.000 | -244.838.000 | -169.170.000 | -71.791.000 | -203.674.000 | -76.635.000 | -49.597.000 | -17.687.000 | -55.321.000 | -23.730.000 | -14.269.000 | -11.546.000 | -60.522.000 | -37.905.000 | -24.360.000 | -14.775.000 | -42.562.000 | -29.933.000 | -27.697.000 | -11.803.000 | -54.936.000 | -45.825.759 | -33.131.251 | -18.086.539 | -46.482.966 | -33.743.272 | -22.603.523 | -9.710.814 | -27.946.275 | -24.016.049 | -17.323.737 | -7.679.054 | -29.996.780 | -18.054.857 | -17.052.154 | -8.807.979 | -33.362.831 | -17.895.642 | -14.127.489 | -6.584.864 | -27.185.113 | -20.173.391 | -13.561.689 | -8.046.294 | -24.472.250 | -19.155.736 | -12.800.911 | -8.003.874 | -24.601.976 | -21.331.081 | -11.904.617 | -7.120.354 | -26.376.694 | -20.046.027 | -13.482.882 | -6.716.892 | -22.756.777 | -16.293.359 | -12.073.925 | -5.311.353 |
| Araştırma ve Geliştirme Giderleri (-) | -18.025.000 | -123.619.125 | -103.985.000 | -19.501.000 | -4.679.000 | -105.108.740 | -94.299.000 | -20.837.000 | -10.147.000 | -99.674.000 | -84.846.000 | -41.852.000 | -3.498.000 | -16.308.000 | -21.771.000 | -20.890.000 | -19.401.000 | -18.048.000 | -10.860.000 | -1.039.000 | -153.000 | -8.405.000 | -9.261.000 | -8.730.000 | -510.000 | -5.687.000 | -1.770.000 | -1.335.000 | -230.000 | -5.340.000 | -4.591.922 | -3.852.325 | -263.211 | -267.844 | -530.926 | -385.789 | -191.464 | -892.062 | -704.937 | -488.390 | -233.892 | -903.977 | -664.532 | -469.494 | -249.789 | -731.859 | -492.666 | -328.797 | -165.562 | -685.093 | -511.261 | -391.727 | -159.428 | -517.792 | -345.526 | -216.662 | -108.678 | -454.541 | -325.660 | -227.451 | -108.963 | -314.091 | -240.860 | -162.799 | -80.172 | -212.936 | -145.139 | -81.778 | -39.811 |
| Diğer Faaliyet Gelirleri | 283.330.000 | 614.807.626 | 250.305.000 | 256.264.000 | 124.475.000 | 457.415.367 | 304.709.000 | 156.550.000 | 128.166.000 | 1.231.810.000 | 702.738.000 | 167.834.000 | 50.979.000 | 397.656.000 | 88.016.000 | 67.923.000 | 30.175.000 | 118.810.000 | 73.357.000 | 73.882.000 | 35.505.000 | 54.555.000 | 39.681.000 | 26.900.000 | 18.695.000 | 57.840.000 | 50.003.000 | 41.341.000 | 25.652.000 | 70.267.000 | 67.295.928 | 29.971.398 | 15.738.152 | 33.536.370 | 17.337.530 | 17.215.214 | 8.339.507 | 11.041.004 | 9.010.887 | 8.450.341 | 6.853.731 | 17.775.582 | 6.337.775 | 6.710.787 | 3.123.480 | 6.802.443 | 5.052.730 | 4.017.254 | 2.118.201 | 4.103.357 | 3.962.441 | 2.793.329 | 1.750.390 | 6.094.804 | 15.256.519 | 10.260.069 | 1.951.964 | 13.621.586 | 7.358.202 | 3.519.581 | 2.026.112 | 37.444.728 | 17.307.804 | 9.606.367 | 5.778.133 | 8.424.677 | 8.649.605 | 3.536.244 | 2.285.891 |
| Diğer Faaliyet Giderleri (-) | -480.856.000 | -378.907.914 | -213.255.000 | -203.345.000 | -100.230.000 | -335.075.110 | -280.177.000 | -208.133.000 | -90.757.000 | -401.099.000 | -208.793.000 | -70.035.000 | -30.699.000 | -99.942.000 | -68.219.000 | -56.826.000 | -22.029.000 | -93.019.000 | -68.939.000 | -44.914.000 | -35.497.000 | -48.412.000 | -30.993.000 | -19.760.000 | -16.096.000 | -44.838.000 | -24.368.000 | -23.727.000 | -15.470.000 | -81.669.000 | -47.856.565 | -28.944.575 | -14.198.114 | -19.454.089 | -13.310.292 | -11.016.465 | -10.516.178 | -14.035.042 | -8.326.805 | -9.422.582 | -7.248.150 | -20.944.720 | -5.935.121 | -2.619.477 | -1.484.388 | -10.047.411 | -4.385.477 | -4.677.910 | -3.463.751 | -9.703.947 | -5.306.865 | -2.194.772 | -1.194.604 | -4.903.854 | -7.821.814 | -7.635.501 | -1.127.066 | -5.074.808 | -3.506.970 | -4.059.716 | -1.531.294 | -5.883.994 | -3.684.867 | -2.575.331 | -604.315 | -15.648.595 | -13.583.692 | -11.439.121 | -11.680.806 |
| 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 |
| FAALİYET KARI (ZARARI) | -258.056.000 | 636.122.406 | 394.423.000 | 274.965.000 | 47.890.000 | 725.708.001 | 375.045.000 | 90.754.000 | 5.510.000 | 753.464.000 | 521.276.000 | 162.897.000 | 117.060.000 | -579.410.000 | 143.608.000 | 67.237.000 | 64.883.000 | 72.658.000 | 40.029.000 | 45.566.000 | 7.895.000 | -23.199.000 | 10.813.000 | 12.616.000 | 6.123.000 | -68.361.000 | -59.559.000 | -43.017.000 | -11.534.000 | -4.538.000 | 31.269.149 | 17.857.027 | 14.216.779 | 56.827.421 | 48.968.261 | 34.275.878 | 12.302.462 | 41.030.771 | 30.065.987 | 18.869.877 | 13.975.099 | 45.548.936 | 44.221.707 | 25.394.375 | 13.224.499 | 27.598.668 | 10.423.875 | 7.565.723 | 4.173.764 | -872.340 | 2.468.157 | -2.103.452 | -3.880.515 | -13.804.563 | -2.846.399 | 202.866 | -6.910.543 | 31.792.863 | 18.948.956 | 12.783.848 | 7.393.953 | 29.640.234 | 5.743.219 | 4.549.421 | 3.893.069 | 6.185.779 | 5.769.790 | -21.831 | -2.048.068 |
| Net Faaliyet Kar/Zararı | -60.530.000 | 400.222.695 | 357.373.000 | 222.046.000 | 23.645.000 | 603.367.744 | 350.513.000 | 142.337.000 | -31.899.000 | -77.247.000 | 27.331.000 | 65.098.000 | 96.780.000 | -877.124.000 | 123.811.000 | 56.140.000 | 56.737.000 | 46.867.000 | 35.611.000 | 16.598.000 | 7.887.000 | -29.342.000 | 2.125.000 | 5.476.000 | 3.524.000 | -81.363.000 | -85.194.000 | -60.631.000 | -21.716.000 | 6.864.000 | 11.829.786 | 16.830.204 | 12.676.741 | 42.745.140 | 44.941.023 | 28.077.129 | 14.479.133 | 44.024.809 | 29.381.905 | 19.842.118 | 14.369.518 | 48.718.074 | 43.819.053 | 21.303.065 | 11.585.407 | 30.843.636 | 9.756.622 | 8.226.379 | 5.519.314 | 4.728.250 | 3.812.581 | -2.702.009 | -4.436.301 | -14.995.513 | -10.281.104 | -2.421.702 | -7.735.441 | 23.246.085 | 15.097.724 | 13.323.983 | 6.899.135 | -1.920.500 | -7.879.718 | -2.481.615 | -1.280.749 | 13.409.697 | 10.703.877 | 7.881.046 | 7.346.847 |
| Yatırım Faaliyetlerinden Gelirler | 3 | 591.069.761 | 279.952.000 | 18.184.000 | 9.092.000 | 513.955.262 | 37.450.000 | 25.574.000 | 12.585.000 | 3.831.557.000 | 36.715.000 | 27.344.000 | 19.436.000 | 72.637.000 | 47.973.000 | 41.583.000 | 453.000 | 555.924.000 | 28.137.000 | 919.000 | 295.000 | 33.612.000 | 5.843.000 | 5.531.000 | 1.335.000 | 89.699.000 | 67.789.000 | 66.438.000 | 2.080.000 | 55.044.000 | 3.444.919 | 389.128 | 253.001 | 49.954.194 | 4.269.529 | 1.910.663 | 2.006.872 | 44.810.176 | 2.128.683 | 1.214.006 | 665.885 | 62.201.663 | 0 | 0 | 0 | 27.466.131 | 0 | 0 | 203.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | -5 | -559.116.297 | 0 | 0 | 0 | -699.549.660 | -15.902.000 | -14.792.000 | 0 | -57.849.000 | -26.396.000 | -27.411.000 | -1.889.000 | 303.000 | -56.713.000 | -55.707.000 | 0 | -4.526.000 | -4.201.000 | -1.132.000 | -358.000 | -8.343.000 | -2.973.000 | -2.910.000 | -1.909.000 | -8.132.000 | -4.672.000 | -2.548.000 | -3.243.000 | -3.517.000 | -3.320.162 | -1.702.533 | -999.427 | -6.143.805 | -860.700 | -481.938 | -181.773 | -665.020 | -3.271.859 | -2.308.747 | -2.263.423 | -3.377.255 | 0 | 0 | 0 | -1.211.690 | 0 | 0 | -2.648 | 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 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | -3.912.000 | -11.247.206 | -32.977.000 | -23.289.000 | -4.547.000 | -24.976.794 | -1.891.000 | 10.649.000 | 79.000.000 | -61.743.000 | -13.785.000 | -9.110.000 | 24.100.000 | -178.943.000 | 7.844.000 | 10.172.000 | 6.680.000 | 40.288.000 | 15.215.000 | 1.899.000 | 1.558.000 | -1.273.000 | -2.222.000 | -631.000 | -1.735.000 | -990.000 | 793.000 | 0 | 0 | 0 | 0 | 0 | 0 | -16.714 | -16.714 | -48.149 | 0 | -8.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -261.970.000 | 656.828.665 | 641.398.000 | 269.860.000 | 52.435.000 | 515.136.809 | 394.702.000 | 112.185.000 | 97.095.000 | 4.465.429.000 | 517.810.000 | 153.720.000 | 158.707.000 | -685.413.000 | 142.712.000 | 63.285.000 | 72.016.000 | 664.344.000 | 79.180.000 | 47.252.000 | 9.390.000 | 797.000 | 11.461.000 | 14.606.000 | 3.814.000 | 12.216.000 | 4.351.000 | 20.873.000 | -12.697.000 | 46.989.000 | 31.393.906 | 16.543.622 | 13.470.353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 111.924.000 | 154.969.569 | 134.098.000 | 184.455.000 | 108.059.000 | 65.462.956 | 197.780.000 | 138.505.000 | 99.780.000 | 410.860.000 | 220.440.000 | 185.781.000 | 32.369.000 | 447.561.000 | 86.222.000 | 52.853.000 | 25.817.000 | 64.811.000 | 25.947.000 | 16.352.000 | 9.343.000 | 28.379.000 | 53.378.000 | 36.061.000 | 8.626.000 | 9.286.000 | 3.959.000 | 4.653.000 | 4.443.000 | 6.347.000 | 12.424.433 | 15.560.982 | 8.433.402 | 34.302.440 | 7.154.810 | 7.719.490 | 0 | 12.639.092 | 3.878.524 | 1.539.275 | 878.571 | 11.256.742 | 14.591.538 | 12.716.579 | 4.485.071 | 13.061.762 | 12.682.636 | 11.408.942 | 8.218.180 | 7.625.932 | 8.402.305 | 7.086.665 | 4.010.617 | 16.447.064 | 11.424.443 | 9.785.486 | 12.069.281 | 7.233.542 | 6.883.050 | 4.958.457 | 3.996.152 | 10.990.088 | 5.857.298 | 3.266.845 | 1.485.524 | 8.871.219 | 13.912.142 | 10.757.476 | 5.138.085 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -272.482.000 | -490.091.400 | 193.714.000 | 382.141.000 | 9.386.000 | 157.035.335 | -2.368.734.000 | -356.992.000 | 46.474.000 | -1.052.223.000 | -926.506.000 | -521.118.000 | -103.543.000 | 120.151.000 | -112.260.000 | -91.400.000 | -42.085.000 | -264.269.000 | -113.895.000 | -87.307.000 | -40.796.000 | -61.598.000 | -76.572.000 | -50.157.000 | -6.265.000 | -60.775.000 | -48.476.000 | -35.584.000 | -39.978.000 | -116.103.000 | -91.785.511 | -62.555.299 | -29.804.116 | -114.550.175 | -63.212.716 | -20.720.427 | -11.408.682 | -70.352.991 | -22.817.865 | -10.012.120 | -4.564.368 | -40.326.592 | -47.698.935 | -30.538.117 | -15.407.135 | -48.142.718 | -20.880.871 | -15.622.733 | -10.816.389 | -23.123.644 | -22.776.902 | -15.876.847 | -5.995.054 | -22.357.405 | -12.102.040 | -9.583.176 | -7.600.561 | -31.417.523 | -22.556.748 | -13.144.049 | -6.002.685 | -17.683.064 | -7.636.042 | -6.304.188 | -3.356.548 | -11.994.372 | -14.804.043 | -11.740.839 | -9.981.091 |
| Vergi Öncesi Diğer Gelir ve Giderler | -2 | 31.953.464 | 279.952.000 | 18.184.000 | 9.092.000 | -185.594.398 | 21.548.000 | 10.782.000 | 12.585.000 | 3.773.708.000 | 10.319.000 | -67.000 | 17.547.000 | 72.940.000 | -8.740.000 | -14.124.000 | 453.000 | 551.398.000 | 23.936.000 | -213.000 | -63.000 | 25.269.000 | 2.870.000 | 2.621.000 | -574.000 | 81.567.000 | 63.117.000 | 63.890.000 | -1.163.000 | 51.527.000 | 124.757 | -1.313.405 | -746.426 | 43.810.389 | 3.408.829 | 1.428.725 | 1.825.099 | 44.145.156 | -1.143.176 | -1.094.741 | -1.597.538 | 58.824.408 | 5.494.545 | 1.550.696 | 654.928 | 26.254.441 | 2.577.895 | 742.779 | 200.425 | 23.405.032 | 1.412.156 | 1.144.966 | 44.201 | 16.970.490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -422.528.000 | 321.706.834 | 969.210.000 | 836.456.000 | 169.880.000 | 737.635.100 | -1.776.252.000 | -106.302.000 | 243.349.000 | 3.824.066.000 | -188.256.000 | -181.617.000 | 87.533.000 | -117.701.000 | 116.674.000 | 24.738.000 | 55.748.000 | 464.886.000 | -8.768.000 | -23.703.000 | -22.063.000 | -32.422.000 | -11.733.000 | 510.000 | 6.175.000 | -39.273.000 | -40.166.000 | -10.058.000 | -48.232.000 | -62.767.000 | -47.967.172 | -30.450.695 | -7.900.361 | 20.373.361 | -3.697.530 | 22.655.517 | 2.718.879 | 27.453.742 | 9.983.470 | 9.302.291 | 8.691.764 | 75.303.494 | 16.608.855 | 9.123.533 | 2.957.363 | 18.772.153 | 4.803.535 | 4.094.711 | 1.775.980 | 7.034.980 | -10.494.284 | -9.748.668 | -5.820.751 | -2.744.414 | -3.523.996 | 405.176 | -2.441.823 | 7.608.882 | 3.275.258 | 4.598.256 | 5.387.420 | 22.947.258 | 3.964.475 | 1.512.078 | 2.022.045 | 3.062.626 | 4.877.889 | -1.005.194 | -6.891.074 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -284.947.000 | -1.498.465.391 | -996.813.000 | -724.726.000 | -352.786.000 | 208.134.095 | 1.278.253.000 | 1.535.365.000 | 92.772.000 | -1.169.177.000 | -910.717.000 | -324.173.000 | -947.804.000 | -1.469.416.000 | 7.163.000 | 7.338.000 | -7.470.000 | -93.483.000 | -2.242.000 | 11.247.000 | 15.452.000 | -35.537.000 | -7.211.000 | -2.265.000 | -3.042.000 | 7.053.000 | 5.363.000 | -2.006.000 | 11.099.000 | 16.140.000 | 10.694.789 | 7.968.030 | 1.138.850 | -399.528 | -5.660.681 | -10.848.600 | 1.074.801 | 3.648.230 | 1.314.292 | -6.001.981 | -6.748.736 | -10.337.722 | -1.781.404 | 123.679 | 80.719 | -6.401.836 | -2.543.931 | -4.019.428 | -1.245.445 | -7.179.931 | 84.952 | 1.039.385 | 1.707.736 | -4.908.868 | -143.575 | -668.185 | -1.732.142 | -2.153.208 | -1.434.564 | -1.394.058 | -909.602 | -1.436.467 | -132.184 | -610.091 | 172.422 | -2.255.564 | -3.237.632 | -744.466 | -1.469.230 |
| Dönem Vergi Geliri (Gideri) | -37.856.000 | -92.862.898 | -21.808.000 | -50.732.000 | -13.911.000 | -86.923.959 | -63.208.000 | -39.176.000 | -18.473.000 | -121.656.000 | -55.962.000 | -28.169.000 | -7.375.000 | -25.436.000 | -4.608.000 | -1.315.000 | -1.191.000 | -886.000 | -17.255.000 | -8.845.000 | -4.338.000 | -18.146.000 | -7.216.000 | -2.736.000 | -46.000 | -613.000 | -6.000 | -122.000 | -35.000 | -249.000 | -8.707 | -264.380 | -200.775 | -2.908.686 | -4.571.404 | -3.262.638 | -739.766 | -2.083.021 | -1.399.796 | -1.383.681 | -678.605 | -1.436.855 | -457.827 | -181.257 | -370.142 | -1.540.152 | -1.146.380 | -1.667.119 | -1.546.752 | -241.638 | -97.526 | -37.178 | -48.504 | -185.118 | -461.562 | -403.044 | -455.907 | -1.939.061 | -812.949 | -341.847 | -119.155 | -1.982.386 | -290.188 | -319.079 | -335.834 | -1.215.699 | -598.015 | -152.316 | -130.630 |
| Ertelenmiş Vergi Geliri (Gideri) | -247.091.000 | -1.405.602.493 | -975.005.000 | -673.994.000 | -338.875.000 | 295.058.054 | 1.341.461.000 | 1.574.541.000 | 111.245.000 | -1.047.521.000 | -854.755.000 | -296.004.000 | -940.429.000 | -1.443.980.000 | 11.771.000 | 8.653.000 | -6.279.000 | -92.597.000 | 15.013.000 | 20.092.000 | 19.790.000 | -17.391.000 | 5.000 | 471.000 | -2.996.000 | 7.666.000 | 5.369.000 | -1.884.000 | 11.134.000 | 16.389.000 | 10.703.496 | 8.232.410 | 1.339.625 | 2.509.158 | -1.089.277 | -7.585.962 | 1.814.567 | 5.731.251 | 2.714.088 | -4.618.300 | -6.070.131 | -8.900.867 | -1.323.577 | 304.936 | 450.861 | -4.861.684 | -1.397.551 | -2.352.309 | 301.307 | -6.938.293 | 182.478 | 1.076.563 | 1.756.240 | -4.723.750 | 317.987 | -265.141 | -1.276.235 | -214.147 | -621.615 | -1.052.211 | -790.447 | 545.919 | 158.004 | -291.012 | 508.256 | -1.039.865 | -2.639.617 | -592.150 | -1.338.600 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -707.475.000 | -1.176.758.557 | -27.603.000 | 111.730.000 | -182.906.000 | 945.769.195 | -497.999.000 | 1.429.063.000 | 336.121.000 | 2.654.889.000 | -1.098.973.000 | -505.790.000 | -860.271.000 | -1.587.117.000 | 123.837.000 | 32.076.000 | 48.278.000 | 371.403.000 | -11.010.000 | -12.456.000 | -6.611.000 | -67.959.000 | -18.944.000 | -1.755.000 | 3.133.000 | -32.220.000 | -34.803.000 | -12.064.000 | -37.133.000 | -46.627.000 | -37.272.383 | -22.482.665 | -6.761.511 | 19.973.833 | -9.358.211 | 11.806.917 | 3.793.680 | 31.101.972 | 11.297.762 | 3.300.310 | 1.943.028 | 64.965.772 | 14.827.451 | 9.247.212 | 3.038.082 | 12.370.317 | 2.259.604 | 75.283 | 530.535 | -144.951 | -10.409.332 | -8.709.283 | -4.113.015 | -7.653.282 | -3.667.571 | -263.009 | -4.173.965 | 5.455.674 | 1.840.694 | 3.204.198 | 4.477.818 | 21.510.791 | 3.832.291 | 901.987 | 2.194.467 | 807.062 | 1.640.257 | -1.749.660 | -8.360.304 |
| 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 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 445.000 | 414.000 | 780.000 | -1.307.000 | 2.997.000 | 1.215.000 | 769.000 | 111.738.000 | 0 | 0 | 0 | 3.587.000 | 18.056.000 | -3.990.000 | -3.012.000 | 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 |
| DÖNEM KARI (ZARARI) | -707.475.000 | -1.176.758.557 | -27.603.000 | 111.730.000 | -182.906.000 | 945.769.195 | -497.554.000 | 1.429.477.000 | 336.901.000 | 2.653.582.000 | -1.095.976.000 | -504.575.000 | -859.502.000 | -1.475.379.000 | 123.837.000 | 32.076.000 | 48.278.000 | 374.990.000 | 7.046.000 | -16.446.000 | -9.623.000 | -67.959.000 | -18.944.000 | -1.755.000 | 3.133.000 | -32.220.000 | -34.803.000 | -12.064.000 | -37.133.000 | -46.627.000 | -37.272.383 | -22.482.665 | -6.761.511 | 19.973.833 | -9.358.211 | 11.806.917 | 3.793.680 | 31.101.972 | 11.297.762 | 3.300.310 | 1.943.028 | 64.965.772 | 14.827.451 | 9.247.212 | 3.038.082 | 12.370.317 | 2.259.604 | 75.283 | 530.535 | -144.951 | -10.409.332 | -8.709.283 | -4.113.015 | -7.653.282 | -3.667.571 | -263.009 | -4.173.965 | 5.455.674 | 1.840.694 | 3.204.198 | 4.477.818 | 21.510.791 | 3.832.291 | 901.987 | 2.194.467 | 807.062 | 1.640.257 | -1.749.660 | -8.360.304 |
| 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 |
| Azınlık Payları | -440.698.000 | -738.784.382 | -113.286.000 | -56.831.000 | -278.927.000 | 170.850.150 | -77.190.000 | 274.229.000 | 18.319.000 | 2.025.405.000 | -369.223.000 | -42.419.000 | -174.313.000 | 825.404.000 | 87.816.000 | 50.074.000 | 14.544.000 | 315.936.000 | 15.138.000 | -8.094.000 | -3.697.000 | -69.624.000 | -32.450.000 | -15.850.000 | -4.888.000 | -424.000 | -4.757.000 | -321.000 | -8.566.000 | -4.609.000 | -9.779.766 | -2.396.823 | -1.341.490 | 12.886.481 | 3.771.447 | 3.184.219 | 574.236 | 9.814.722 | 1.264.703 | 1.207.690 | 696.328 | 7.269.726 | 991.157 | 763.395 | 256.331 | 2.480.391 | 555.779 | 215.695 | 23.296 | 2.100.079 | -1.480.906 | 1.251.191 | -324.722 | 1.054.410 | -198.425 | 63.316 | 515.656 | 961.339 | 46.605 | 56.103 | 6.868 | -60.638 | -26.309 | -3.166 | -25.880 | 214.807 | 0 | 0 | 29.437 |
| Ana Ortaklık Payları | -266.777.000 | -437.974.176 | 85.683.000 | 168.561.000 | 96.021.000 | 774.919.045 | -420.364.000 | 1.155.248.000 | 318.582.000 | 628.177.000 | -726.753.000 | -462.156.000 | -685.189.000 | -2.300.783.000 | 36.021.000 | -17.998.000 | 33.734.000 | 59.054.000 | -8.092.000 | -8.352.000 | -5.926.000 | 1.665.000 | 13.506.000 | 14.095.000 | 8.021.000 | -31.796.000 | -30.046.000 | -11.743.000 | -28.567.000 | -42.018.000 | -27.492.617 | -20.085.842 | -5.420.021 | 7.087.352 | -13.129.658 | 8.622.698 | 3.219.444 | 21.287.250 | 10.033.059 | 2.092.620 | 1.246.700 | 57.696.046 | 13.836.294 | 8.483.817 | 2.781.751 | 9.889.926 | 1.703.825 | -140.412 | 507.239 | -2.245.030 | -8.928.426 | -9.960.474 | -3.788.293 | -8.707.692 | -3.469.146 | -326.325 | -4.689.621 | 4.494.335 | 1.794.089 | 3.148.095 | 4.470.950 | 21.571.429 | 3.858.600 | 905.153 | 2.220.347 | 592.255 | 1.640.257 | -1.749.660 | -8.389.741 |
| Hisse Başına Kazanç | 0 | -2 | 0 | 0 | 0 | 1 | -1 | 2 | 0 | 7 | -3 | -1 | -2 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -2 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | -2 | 0 | 0 | 0 | 1 | -1 | 2 | 0 | 7 | -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 | -2 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | -2 | 0 | 0 | 0 | 1 | -1 | 2 | 0 | 7 | -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 | -2 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | -2 | 0 | 0 | 0 | 1 | -1 | 2 | 0 | 7 | -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 | -2 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Kıdem Tazminatı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtiçi Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtdışı Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Yabancı Para Pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net YPP (Hedge Dahil) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltme Öncesi Kar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltmeler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortisman & İtfa Payları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Karşılıklardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Gelir/ Gider | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesindeki Değişiklikler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer İşletme Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sabit Sermaye Yatırımları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Yatırım Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Serbest Nakit Akım | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansal Borçlardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Temettü Ödemeleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sermaye Artırımı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Finansman Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Faaliyetlerden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit Girişi/Çıkışı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Nakit ve Benzerlerindeki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Başı Nakit Değerler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Sonu Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |