AiFin

MAKTK Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 1.578.171.201 1.464.754.475 1.533.136.785 1.387.745.097 1.503.471.591 1.499.002.689 1.450.438.927 1.073.232.252 1.141.809.235 1.150.074.114 656.690.116 479.305.246 498.924.511 467.606.583 352.145.077 212.961.689 268.573.590 258.689.444 162.941.635 167.549.812 181.816.242 179.733.020 122.476.298 130.859.209 126.724.275 119.504.460 105.882.948 101.032.724 97.488.811 101.789.972 90.437.702 90.939.859 102.647.393 104.572.138 87.668.634 82.387.306 96.778.219 97.460.652 98.016.505 69.540.408 70.145.487 69.979.583 61.390.843 67.522.329 62.017.844 63.195.277 50.583.375 47.782.065 42.332.436 47.644.564 40.568.826 44.706.706 38.102.298 29.991.023 17.375.394 18.536.881 28.489.584 36.075.843 39.401.654 41.134.551 47.304.359 42.549.923 32.568.266 30.881.487 24.785.209 16.921.528 15.809.731 15.541.451 14.883.426 12.671.608 16.487.548 20.630.632 21.629.790 21.824.669
Nakit Ve Nakit Benzerleri 15.338 6.724.736 446 250.435 904.437 9.120.780 2.796 27.990 67.967 324.849 504.091 4.181 52.400 728 35.797 8.263 4.168 1.078.521 369 283.562 114.551 322.549 300.644 328.551 324.449 321.792 401.058 484.386 432.171 120.361 96.886 1.084.593 853.953 593.241 407.024 5.745.433 11.125.091 11.201.352 22.742.289 858.075 720.272 655.030 628.875 699.263 273.884 462.093 637.336 458.782 32.992 32.931 967.481 694.823 291.014 293.558 677.781 1.020.690 247.375 217.894 200.086 159.527 409.688 205.142 294.733 3.274.623 3.120.308 93.318 114.385 17.729 54.366 65.724 104.902 37.490 407.939 426.464
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.960 0 0 0 0 7.514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 697.065.494 449.265.737 405.505.788 568.033.802 717.815.624 693.936.685 528.784.383 414.082.496 595.685.978 715.508.908 167.227.322 243.373.898 346.181.505 333.347.028 92.470.158 130.029.560 188.142.473 185.077.689 39.601.105 78.559.192 104.936.870 111.753.414 61.835.798 71.251.152 75.739.283 76.199.502 62.759.771 55.625.974 52.802.211 53.142.965 47.690.712 54.138.832 65.901.748 68.726.972 55.664.812 51.493.920 59.970.826 64.116.439 55.936.031 49.197.463 50.975.640 50.745.063 43.934.519 45.315.492 43.159.333 44.545.716 33.509.263 31.825.940 26.754.126 7.265.806 18.661.625 11.940.572 10.915.846 6.804.870 2.573.301 4.113.077 14.132.101 20.362.222 25.441.623 22.061.077 24.894.501 20.343.618 16.520.434 14.665.115 11.854.246 10.418.085 9.243.547 8.670.623 8.430.771 7.536.873 6.059.133 4.132.620 14.553.513 14.706.798
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 418.753.371 595.282.582 749.745.699 452.192.157 402.686.923 429.173.896 530.613.923 310.863.599 237.428.966 231.922.982 182.264.612 81.164.011 23.546.865 30.830.922 54.448.936 7.649 7.649 170.848 58.022.885 42.367.509 27.680.529 28.479.861 26.698.982 27.597.723 20.544.735 16.883.396 18.538.567 12.749.636 13.042.417 17.903.329 14.176.779 8.724.229 8.307.249 10.227.225 7.656.225 747.837 614.560 480.381 461.002 278.390 278.390 278.761 278.436 14.905 18.935 24.665 27.843 31.188 44.666 22.564.532 52.665 11.775.551 10.001.885 5.292.544 311.919 417.109 566.901 644.410 3.403.840 4.851.371 6.561.248 6.129.715 5.290.952 217.129 2.949.538 13.083 405.646 375.720 387.904 15.111 71.203 269.845 363.859 167.620
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 437.618.501 404.886.906 368.519.052 348.235.088 376.034.329 358.601.304 380.280.147 309.059.328 284.079.507 193.418.509 298.741.722 147.879.359 125.592.172 101.833.192 200.680.498 81.599.729 75.147.783 61.536.841 50.964.481 44.929.026 47.649.523 38.338.877 32.154.258 30.675.354 27.845.319 25.319.838 23.020.599 28.319.544 28.456.046 29.439.398 27.099.504 25.631.880 26.281.622 23.944.063 22.487.040 22.915.319 23.680.638 20.619.573 16.326.669 18.070.711 16.585.356 16.207.114 15.167.999 18.212.149 15.789.337 14.800.483 13.393.620 13.329.345 13.382.105 15.296.325 17.786.631 16.852.144 12.741.994 12.594.575 10.016.454 8.127.682 7.492.798 5.068.529 5.868.360 5.996.215 5.544.143 6.069.257 6.086.457 5.412.129 5.046.720 5.411.593 5.043.875 5.343.514 5.530.115 4.611.189 4.550.389 5.542.542 5.014.353 5.371.508
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 24.718.497 8.594.514 9.365.800 19.033.615 6.030.278 8.170.024 10.757.678 39.198.839 24.546.817 8.898.866 7.952.369 6.883.797 3.551.569 1.594.713 4.509.688 1.316.488 5.271.517 10.825.545 14.352.795 1.410.523 1.434.769 830.359 1.486.616 1.006.429 2.270.489 779.932 1.155.439 3.853.184 2.755.966 1.183.919 1.373.821 1.360.325 1.302.821 1.080.637 1.453.533 1.484.797 1.387.104 1.042.907 2.550.514 1.135.769 1.585.829 2.093.615 1.381.014 3.280.520 2.776.355 3.362.320 3.015.313 2.136.810 2.118.547 2.484.970 3.100.424 3.443.616 4.151.559 5.005.476 3.795.939 4.858.323 6.050.409 9.782.788 4.487.745 8.066.361 9.894.779 9.802.191 4.375.690 7.312.491 1.814.397 985.449 1.002.278 1.133.865 480.270 442.711 881.205 1.150.365 1.290.126 1.152.279
(Ara Toplam) 1.578.171.201 1.464.754.475 1.533.136.785 1.387.745.097 1.503.471.591 1.499.002.689 1.450.438.927 1.073.232.252 1.141.809.235 1.150.074.114 656.690.116 479.305.246 498.924.511 467.606.583 352.145.077 212.961.689 268.573.590 258.689.444 162.941.635 167.549.812 181.816.242 179.733.020 122.476.298 130.859.209 126.724.275 119.504.460 105.882.948 101.032.724 97.488.811 101.789.972 90.437.702 90.939.859 102.647.393 104.572.138 87.668.634 82.387.306 96.778.219 97.460.652 98.016.505 69.540.408 70.145.487 69.979.583 61.390.843 67.522.329 62.017.844 63.195.277 50.583.375 47.782.065 42.332.436 47.644.564 40.568.826 44.706.706 38.102.298 29.991.023 17.375.394 18.536.881 28.489.584 36.075.843 39.401.654 41.134.551 47.304.359 42.549.923 32.568.266 30.881.487 24.785.209 16.921.528 15.809.731 15.541.451 14.883.426 12.671.608 11.666.832 11.132.862 21.629.790 21.824.669
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.820.716 9.497.770 0 0
Duran Varlıklar 1.260.122.426 1.186.486.845 1.293.164.129 843.568.453 803.534.009 775.139.619 905.426.745 613.079.900 554.822.650 672.614.432 987.839.087 336.210.456 344.020.050 312.467.043 629.850.308 155.468.237 158.115.843 159.847.943 163.300.916 80.929.406 82.256.496 83.374.228 80.118.487 75.608.814 79.690.850 72.650.515 72.275.154 31.237.902 33.620.202 34.647.123 33.935.017 35.399.440 36.461.006 39.439.689 40.546.976 46.219.037 44.038.959 45.549.181 44.286.546 129.626.457 130.977.132 131.188.873 131.255.301 98.137.757 99.067.714 90.968.153 91.431.982 93.530.303 91.744.119 89.816.769 90.748.414 72.360.507 71.177.465 70.827.632 67.519.631 68.444.493 69.327.132 75.501.318 66.278.153 67.862.347 64.800.642 66.664.398 66.146.927 67.740.415 67.609.987 66.943.221 67.989.802 65.227.978 65.108.250 64.714.651 58.882.942 61.143.755 16.720.649 91.965.038
Ticari Alacaklar 697.065.494 449.265.737 405.505.788 568.033.802 717.815.624 693.936.685 528.784.383 414.082.496 595.685.978 715.508.908 167.227.322 243.373.898 346.181.505 333.347.028 92.470.158 130.029.560 188.142.473 185.077.689 39.601.105 78.559.192 104.936.870 111.753.414 61.835.798 71.251.152 75.739.283 76.199.502 62.759.771 55.625.974 52.802.211 53.142.965 47.690.712 54.138.832 65.901.748 68.726.972 55.664.812 51.493.920 59.970.826 64.116.439 55.936.031 49.197.463 50.975.640 50.745.063 43.934.519 45.315.492 43.159.333 44.545.716 33.509.263 31.825.940 26.754.126 7.265.806 18.661.625 11.940.572 10.915.846 6.804.870 2.573.301 4.113.077 14.132.101 20.362.222 25.441.623 22.061.077 24.894.501 20.343.618 16.520.434 14.665.115 11.854.246 10.418.085 9.243.547 8.670.623 8.430.771 7.536.873 6.059.133 4.132.620 14.553.513 14.706.798
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 418.753.371 595.282.582 749.745.699 452.192.157 402.686.923 429.173.896 530.613.923 310.863.599 237.428.966 231.922.982 182.264.612 81.164.011 23.546.865 30.830.922 54.448.936 7.649 7.649 170.848 58.022.885 42.367.509 27.680.529 28.479.861 26.698.982 27.597.723 20.544.735 16.883.396 18.538.567 12.749.636 13.042.417 17.903.329 14.176.779 8.724.229 8.307.249 10.227.225 7.656.225 747.837 614.560 480.381 461.002 278.390 278.390 278.761 278.436 14.905 18.935 24.665 27.843 31.188 44.666 22.564.532 52.665 11.775.551 10.001.885 5.292.544 311.919 417.109 566.901 644.410 3.403.840 4.851.371 6.561.248 6.129.715 5.290.952 217.129 2.949.538 13.083 405.646 375.720 387.904 15.111 71.203 269.845 363.859 167.620
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.960 0 0 0 0 7.514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88.405.000 88.405.000 88.405.000 88.405.000 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
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 275.153.735 259.767.867 291.546.343 234.320.748 228.322.838 225.431.322 267.731.431 114.638.833 99.943.031 103.848.416 140.700.696 39.468.633 40.916.771 28.680.290 57.562.691 16.007.723 16.955.971 15.818.115 16.289.744 17.377.515 18.166.609 18.322.272 14.153.419 9.449.133 11.412.177 2.786.967 1.085.105 1.546.158 2.179.645 2.806.246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 974.202.831 914.704.957 990.017.811 600.717.519 567.165.065 541.787.246 628.291.468 490.975.428 447.766.427 561.795.911 838.329.711 294.712.133 301.074.356 281.617.604 564.894.179 137.152.114 139.033.362 142.723.795 145.425.835 61.943.171 62.591.902 63.571.949 64.426.639 64.626.764 66.708.861 68.278.974 69.588.449 27.390.545 28.800.816 29.795.428 31.418.284 33.270.813 34.424.816 36.261.533 37.966.459 34.351.105 33.929.781 34.791.283 34.148.740 33.671.845 35.126.291 35.700.314 35.906.757 97.234.614 97.101.982 90.055.686 90.520.971 91.269.864 90.829.402 89.767.861 90.659.289 60.423.861 60.365.388 63.075.501 59.214.286 61.270.760 60.814.023 60.975.652 61.018.628 59.807.940 59.782.294 59.377.773 59.322.205 58.923.795 58.945.832 58.755.928 58.439.068 58.464.340 58.501.904 58.529.472 58.403.024 58.428.404 11.610.969 11.317.169
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 10.016.972 11.264.841 10.716.216 7.785.882 7.301.802 7.160.017 8.470.255 6.575.541 6.251.269 5.964.382 7.732.481 1.294.037 1.293.270 1.433.496 5.947.951 1.574.489 1.392.599 571.847 851.072 874.729 763.994 808.419 797.237 799.006 835.901 850.664 867.689 65.924 368.700 271.102 374.800 535.101 550.234 528.558 449.210 374.221 367.055 433.387 455.278 271.214 276.704 276.817 282.575 279.801 285.845 294.519 297.933 304.744 307.995 48.908 55.982 59.666 69.496 62.521 65.478 45.852 47.638 39.799 35.429 38.517 41.607 10.197 9.305 11.271 12.151 8.446 10.013 0 0 5.390 6.055 6.721 7.456 8.090
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 144.696 116.521 260.323 0 0 0 0 166.347 0 0 0 0 0 0 0 0 0 0 0 0 1.501.366 1.537.132 1.040.589 1.408.018 859.617 752.179 1.915.820 730.387 7.532.995 6.741.251 6.737.277 8.314.560 5.912.664 5.738.003 5.445.067 5.301.147 0 0 0 0 0 0 0 0 10.983.595 10.015.989 7.655.810 7.990.342 7.127.881 6.522.823 5.110.208 5.224.096 5.365.166 4.652.152 6.955.745 6.494.216 8.791.826 8.635.201 8.137.712 7.819.344 6.288.604 6.130.036 5.702.827 0 0 1.697.559 1.754.529
Diğer Duran Varlıklar 748.888 749,18 883,76 744.304 744.304 761.034 933.591 745.402 745.402 745.400 1.076.199 735.653 735.653 735.653 1.279.140 733.911 733.911 734.186 734.265 733.991 733.991 671.588 741.192 733.911 733.911 733.910 733.911 733.909 733.909 733.758 733.915 733.909 733.777 733.778 1.400.920 3.960.716 3.000.872 3.587.234 1.367.968 1.365.734 1.431.134 1.361.675 1.359.822 623.342 621.887 617.948 613.078 610.396 606.722 0 33.143 893.385 427.998 33.800 84.559 0 1.942.648 9.115.736 0 2.637.624 304.150 304.150 304.150 0 0 0 0 0 0 0 0 0 0 0
TOPLAM VARLIKLAR 2.838.293.627 2.651.241.320 2.826.300.915 2.231.313.550 2.307.005.600 2.274.142.308 2.355.865.673 1.686.312.152 1.696.631.885 1.822.688.546 1.644.529.203 815.515.702 842.944.561 780.073.626 981.995.385 368.429.926 426.689.433 418.537.387 326.242.551 248.479.218 264.072.738 263.107.248 202.594.785 206.468.023 206.415.125 192.154.975 178.158.102 132.270.626 131.109.013 136.437.095 124.372.719 126.339.299 139.108.399 144.011.827 128.215.610 128.606.343 140.817.178 143.009.833 142.303.051 199.166.865 201.122.619 201.168.456 192.646.144 165.660.086 161.085.558 154.163.430 142.015.357 141.312.368 134.076.555 137.461.333 131.317.240 117.067.213 109.279.763 100.818.655 84.895.025 86.981.374 97.816.716 111.577.161 105.679.807 108.996.898 112.105.001 109.214.321 98.715.193 98.621.902 92.395.196 83.864.749 83.799.533 80.769.429 79.991.676 77.386.259 75.370.490 81.774.387 38.350.439 113.789.707
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 488.821.000 445.429.387 413.274.068 416.166.385 617.758.965 716.864.028 636.964.839 518.160.122 640.166.068 800.198.345 378.220.375 311.069.096 360.946.436 346.679.999 195.573.744 153.197.762 225.286.120 218.293.273 135.304.129 66.143.072 89.219.104 91.418.757 37.827.747 50.065.904 49.900.962 43.494.059 33.067.464 30.865.893 33.500.647 41.469.051 34.547.492 39.011.783 55.276.688 61.342.909 50.080.248 46.492.804 60.875.986 64.826.686 64.426.468 136.436.121 130.319.901 130.616.000 202.110.439 204.075.349 188.019.668 183.866.756 165.907.384 23.699.228 25.738.413 32.080.563 136.704.255 44.358.346 50.336.676 116.861.893 102.455.950 93.779.857 91.957.423 82.626.397 95.732.074 84.223.135 78.149.270 105.381.291 95.624.647 102.205.299 97.726.962 98.498.487 93.724.110 87.142.036 86.415.154 76.731.637 83.878.934 77.759.614 82.489.232 77.842.727
Finansal Borçlar 30.971.448 28.085.562 34.843.525 10.178.859 16.083.959 22.003.058 15.320.961 23.763.460 17.788.195 22.291.880 28.445.143 10.045.436 12.382.365 5.592.961 21.181.984 7.158.070 6.927.464 5.919.630 6.125.771 6.113.230 5.942.281 4.613.630 3.443.016 3.402.283 2.268.189 2.357.314 6.060.345 6.456.124 6.731.830 11.556.022 9.982.694 11.875.686 14.972.291 19.274.666 23.570.150 26.355.393 31.198.127 32.548.605 39.346.459 116.056.667 106.589.669 14.136.183 182.987.588 6.206.693 41.489.097 33.344.098 26.641.548 6.115.811 1.730.283 6.767.585 10.780.888 6.465.728 4.933.576 2.181.343 110.263 175.875 324.779 10.379.698 12.128.913 10.315.288 9.330.661 9.757.644 10.003.981 6.916.271 8.506.359 10.435.157 10.720.666 11.373.864 12.552.054 14.835.649 13.429.407 7.701.611 11.293.974 9.253.469
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.592.427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35.134.228 0 2.449.122 0 0 5.665.814 1.136.251 0 879.560 484.313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 134.168.898 117.253.279 128.947.736 85.985.492 81.601.082 85.999.876 133.202.789 71.641.107 84.098.806 62.543.989 105.379.787 41.120.839 52.996.234 35.029.311 42.659.637 20.654.523 25.945.308 12.176.278 19.325.054 9.228.464 16.593.932 15.529.104 17.409.908 14.106.684 10.937.221 8.798.986 10.321.060 7.493.169 6.261.141 8.326.404 8.616.499 6.767.531 7.716.768 7.426.948 9.987.989 9.446.143 10.166.182 7.769.916 8.150.588 5.452.013 6.375.139 7.178.637 8.617.129 8.201.532 6.638.232 6.669.352 6.751.045 5.367.245 5.488.304 4.494.643 6.089.526 13.114.884 14.454.566 7.099.061 8.139.882 8.415.804 20.045.626 25.563.054 29.031.844 27.120.786 28.138.500 24.622.653 21.397.869 18.329.751 13.996.065 13.970.926 14.121.469 10.651.095 10.228.032 8.216.873 7.056.221 6.353.047 14.043.862 14.373.042
Diğer Borçlar 16.965.024 21.288.067 16.987.523 21.948.882 15.568.527 28.477.568 21.383.530 16.892.353 4.593.639 17.818.553 8.626.728 7.374.160 11.231.445 9.946.678 4.908.842 8.491.123 29.478.253 39.603.715 94.082.267 2.390.313 1.373.105 2.209.623 2.187.354 1.502.738 805.791 2.094.915 1.347.696 1.021.818 1.120.919 1.503.166 1.132.111 1.606.580 992.785 409.455 653.036 993.056 985.686 652.876 1.123.993 1.301.251 884.708 92.253.276 590.671 138.825.370 127.172.138 121.747.566 122.270.815 1.918.545 2.288.078 3.198.095 112.276.324 12.736.695 19.017.215 104.429.087 81.384.861 80.134.491 67.426.264 43.022.648 51.322.071 44.110.121 38.349.411 55.860.665 50.262.479 44.683.688 39.703.845 38.946.776 35.711.316 35.186.118 33.848.686 32.422.866 32.886.582 31.271.142 35.532.116 35.503.126
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 201.728.944 148.547.666 72.763.274 242.242.359 426.413.649 493.111.649 350.025.106 305.245.046 455.426.627 619.264.112 133.085.503 198.941.246 243.570.969 252.911.688 65.268.173 78.328.897 127.852.929 149.401.368 8.734.967 40.516.614 58.432.645 62.426.115 9.435.966 26.309.851 31.426.299 24.418.466 11.410.310 8.388.759 12.725.878 14.600.505 10.779.502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 13.438.462 14.623.227 35.548.205 -13.303.709 16.363.700 22.554.980 28.314.168 41.166.970 21.187.573 22.331.542 8.141.207 8.878.991 4.140.524 4.690.133 2.218.994 4.203.110 6.161.578 2.861.523 169.547 2.905.021 2.449.245 1.263.249 1.234.797 652.510 378.707 1.337.827 195.371 2.982.563 2.016.930 1.257.963 1.031.380 1.091.869 386.673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.449 0 0 0 0 0 0 0 0 0 0 90.833 0 0
Borç Karşılıkları 52.088.201 45.760.171 80.644.484 52.358.660 45.579.837 39.447.437 72.044.250 42.517.966 39.961.509 35.435.046 82.713.642 9.291.026 28.164.244 5.730.370 16.675.046 30.026.481 25.715.181 3.408.919 4.912.074 2.877.640 2.174.145 1.507.950 2.111.422 2.104.146 2.308.297 1.889.095 2.258.247 2.493.642 2.466.547 981.639 1.626.151 1.449.836 1.592.310 974.953 2.193.189 1.288.388 1.286.297 891.584 700.259 887.498 1.218.723 2.203.565 1.826.250 1.724.705 2.102.008 2.044.465 1.861.022 2.189.663 3.223.545 2.398.249 3.063.404 1.265.473 2.285.366 1.329.340 1.067.680 2.828.510 2.293.848 1.932.905 1.259.518 563.964 184.320 12.715.219 11.304.665 30.136.180 33.387.989 32.954.628 31.168.172 27.934.609 27.934.608 19.961.375 19.215.533 17.838.725 20.229.676 17.978.201
Diğer Kısa Vadeli Yükümlülükler 39.460.023 69.871.415 43.539.321 16.755.842 16.148.211 25.269.460 16.674.035 16.933.220 17.109.719 20.513.223 11.828.365 35.417.398 8.460.655 32.778.858 8.068.641 4.335.558 3.205.407 4.921.840 1.954.449 2.111.790 2.253.751 3.869.086 2.005.284 1.987.692 1.776.458 2.597.456 1.474.435 2.029.818 2.177.402 3.243.352 1.379.155 16.220.281 29.615.861 33.256.887 13.675.884 8.409.824 17.239.694 22.963.705 15.105.169 12.738.692 15.251.662 14.844.339 8.088.801 13.982.821 10.618.193 17.612.153 8.382.954 8.107.964 7.342.389 14.085.740 4.494.113 9.896.006 9.161.640 1.823.062 11.753.264 2.225.177 1.866.906 1.728.092 1.989.728 2.112.976 2.139.929 2.425.110 2.655.653 2.139.409 2.132.704 2.191.000 2.002.487 1.996.350 1.851.774 1.294.874 1.357.001 1.079.316 1.389.604 734.889
(Ara Toplam) 488.821.000 445.429.387 413.274.068 416.166.385 617.758.965 716.864.028 636.964.839 518.160.122 640.166.068 800.198.345 378.220.375 311.069.096 360.946.436 346.679.999 195.573.744 153.197.762 225.286.120 218.293.273 135.304.129 66.143.072 89.219.104 91.418.757 37.827.747 50.065.904 49.900.962 43.494.059 33.067.464 30.865.893 33.500.647 41.469.051 34.547.492 39.011.783 55.276.688 61.342.909 50.080.248 46.492.804 60.875.986 64.826.686 64.426.468 136.436.121 130.319.901 130.616.000 202.110.439 204.075.349 188.019.668 183.866.756 165.907.384 23.699.228 25.738.413 32.080.563 136.704.255 44.358.346 50.336.676 116.861.893 102.455.950 93.779.857 91.957.423 82.626.397 95.732.074 84.223.135 78.149.270 105.381.291 95.624.647 102.205.299 97.726.962 98.498.487 93.724.110 87.142.036 86.415.154 76.731.637 73.944.744 64.334.674 82.489.232 77.842.727
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.934.190 13.424.940 0 0
Uzun Vadeli Yükümlülükler 299.989.968 340.979.189 394.988.476 149.171.261 146.888.370 130.714.232 176.452.616 149.580.451 168.391.294 138.517.293 214.196.569 56.474.272 79.478.739 81.090.424 152.991.090 40.196.350 45.114.877 32.270.054 33.353.799 33.735.950 34.082.840 35.636.416 32.320.215 26.507.102 29.447.957 18.856.055 19.895.939 11.075.239 10.892.702 10.863.107 10.464.943 10.319.037 9.272.459 9.889.006 9.961.860 10.103.746 10.575.436 10.449.649 10.929.782 95.793.473 99.578.619 96.386.583 12.586.868 13.701.579 14.117.624 9.693.411 8.615.837 148.185.330 137.256.371 129.198.944 13.940.402 97.497.427 127.363.530 43.982.780 42.498.406 45.937.671 52.506.761 61.878.940 49.669.146 51.813.416 57.507.403 24.817.779 24.811.779 27.369.917 28.143.889 35.620.589 35.298.726 11.207.751 11.275.724 10.513.200 13.240.201 19.054.091 24.044.051 15.906.609
Finansal Borçlar 158.423.456 155.779.708 186.620.135 76.666.301 77.281.913 77.519.025 107.835.183 53.399.033 70.590.113 63.962.260 78.768.495 25.306.969 26.562.682 22.334.793 29.627.720 6.968.935 8.699.442 7.961.526 9.456.554 10.829.942 12.099.069 13.529.138 11.069.551 6.439.502 9.405.756 311.441 123.169 0 14.849 287.260 0 0 0 120.513 334.138 647.461 1.095.845 1.733.125 2.193.385 89.440.524 93.258.621 5.125.801 6.142.636 7.581.025 8.275.917 1.619.040 3.001.024 25.095.565 3.050.431 691.520 4.125.029 3.853.189 4.008.892 3.074.556 48.918 41.516 49.848 0 317.345 1.520.240 1.168.366 1.184.334 1.182.687 4.658.886 4.868.578 3.510.636 3.474.180 1.935.403 2.270.232 1.560.043 1.397.662 5.503.587 2.429.644 5.187.591
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 2.534.350 0 0 0 1.712.534 0 1.889.441 1.316.169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85.000.000 0 0 0 0 0 117.211.841 127.886.391 120.387.607 869.343 84.979.730 115.611.665 34.673.922 36.201.157 39.676.271 45.997.429 55.772.799 43.658.164 45.140.147 50.725.299 18.174.368 18.174.368 18.174.368 18.174.368 27.373.761 27.509.266 4.970.952 4.814.100 4.909.015 5.307.251 6.744.141 7.301.287 7.705.069
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24.806 62.676 100.283 137.888 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 62.274.532 62.156.083 76.324.555 0 0 51.029.650 63.509.504 42.120.688 54.509.291 0 69.190.130 44.602.194 49.501.989 59.562.359 0 33.188.934 32.466.390 0 22.694.333 17.843.747 16.783.252 15.185.226 15.224.965 14.033.986 13.912.244 12.396.982 12.544.839 11.075.239 10.877.853 10.575.847 10.464.943 10.319.037 9.272.459 9.768.493 9.627.722 9.456.285 9.479.591 8.716.524 8.736.397 6.352.949 6.319.998 6.260.782 6.444.232 6.120.554 5.841.707 5.540.021 5.614.813 5.877.924 6.319.549 6.407.283 8.946.030 6.775.067 6.426.804 0 6.248.331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.234.302 0 6.219.884 6.459.484 6.106.141 5.693.637 5.153.029 5.613.738 5.459.077 5.454.724 4.536.663 5.100.943 4.736.192 4.315.280 4.301.396 4.191.392 4.044.142 4.101.635 3.680.787 3.020.473 3.013.949
Ertelenmiş Vergi Yükümlülüğü 79.291.980 123.043.398 132.043.787 15.636.359 10.753.684 2.165.557 5.107.928 54.060.730 43.291.890 27.889.747 66.237.944 -13.434.891 3.414.068 -806.728 29.125.518 38.481 3.949.045 1.422.195 1.202.912 5.037.455 5.137.843 6.821.769 5.887.811 6.033.614 6.129.957 6.147.632 7.227.931 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.125.576 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 56.868.601 58.852.773 0 0 0 0 46.665.286 0 0 0 0 94.237.852 0 0 22.886.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.433.653 0 11.292.647 0
Özkaynaklar 2.049.482.659 1.864.832.744 2.018.038.370 1.665.975.904 1.542.358.265 1.426.564.048 1.542.448.218 1.018.571.579 888.074.523 883.972.908 1.052.112.259 447.972.334 402.519.386 352.303.203 633.430.551 175.035.814 156.288.436 167.974.060 157.584.623 148.600.196 140.770.794 136.052.075 132.446.823 129.895.017 127.066.206 129.804.861 125.194.699 90.329.494 86.715.664 84.104.937 79.360.284 77.008.479 74.559.252 72.779.912 68.173.502 72.009.793 69.365.756 67.733.498 66.946.801 -33.062.729 -28.775.901 -25.834.127 -22.051.163 -52.116.842 -41.051.734 -39.396.737 -32.507.864 -30.572.190 -28.918.229 -23.818.174 -19.327.417 -24.788.560 -68.420.443 -60.026.018 -60.059.331 -52.736.154 -46.647.468 -32.928.176 -39.721.413 -27.039.653 -23.551.672 -20.984.749 -21.721.233 -30.953.314 -33.475.655 -50.254.327 -45.223.303 -17.580.358 -17.699.202 -9.858.578 -21.748.645 -15.039.318 -68.182.844 20.040.371
Ana Ortaklığa Ait Özkaynaklar 2.049.482.659 1.864.832.744 2.018.038.370 1.665.975.904 1.542.358.265 1.426.564.048 1.542.448.218 1.018.571.579 888.074.523 883.972.908 1.052.112.259 447.972.334 402.519.386 352.303.203 633.430.551 175.035.814 156.288.436 167.974.060 157.584.623 148.600.196 140.770.794 136.052.075 132.446.823 129.895.017 127.066.206 129.804.861 125.194.699 90.329.494 86.715.664 84.104.937 79.360.284 77.008.479 74.559.252 72.779.912 68.173.502 72.009.793 69.365.756 67.733.498 66.946.801 -33.052.770 -28.766.273 -25.825.505 -22.042.207 -52.101.794 -41.036.950 -39.382.527 -32.493.568 -30.558.080 -28.904.337 -23.804.490 -19.313.647 -24.777.081 -68.409.132 -60.015.171 -60.049.143 -52.724.481 -46.637.153 -32.922.126 -39.713.611 -27.034.058 -23.545.544 -20.978.586 -21.716.139 -30.949.266 -33.474.121 -50.254.327 -45.223.303 -17.580.358 -17.699.202 -9.858.578 -21.748.645 -15.039.318 -68.182.844 20.039.385
Ödenmiş Sermaye 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 1.994.060 1.863.374 1.994.027 1.622.655 1.509.380 1.423.866 1.622.656 1.217.351 1.117.661 896.031 1.293.679 162.149 162.149 162.149 896.031 162.149 0 162.149 162.149 162.149 162.149 162.149 162.149 0 0 0 162.149 162.149 0 0 162.149 162.149 162.149 162.149 0 162.149 162.149 162.149 162.149 162.149 162.149 0 162.149 162.149 162.149 0 0 0 0 0 0 0 162.149 162.149 0 162.149 162.149 162.149 162.149 162.149 162.149 162.149 162.149 162.149 162.149 53.344 53.344 53.344 53.344 53.344 53.344 53.344 53.344 53.344
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 75.966.271 0 0 0 0 0 0 0 0 0 48.128.280 0 47.898.559 47.683.018 47.120.219 47.372.375 45.261.066 45.036.944 44.827.330 44.616.983 44.407.885 44.199.152 43.987.298 44.549.599 65.563.448 65.336.476 65.126.345 64.913.979 64.700.913 22.000.000 22.000.000
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 7.420.482 6.934.162 7.420.382 6.038.382 5.616.852 5.298.600 6.038.372 4.530.115 4.159.139 3.334.391 4.814.153 204.183 204.183 204.183 3.334.391 203.468 0 204.183 204.183 204.183 204.183 204.183 0 204.183 204.183 204.183 204.183 204.183 203.468 204.183 204.183 204.183 204.183 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 0 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468 203.468
Geçmiş Yıllar Kar/Zararları -3.945.508.653 -3.686.929.234 -3.911.124.518 -3.182.707.374 -2.960.527.633 -2.792.773.508 -3.448.713.708 -2.554.652.408 -2.375.421.628 -2.191.249.610 -2.903.101.353 -84.459.498 -84.459.498 -84.459.498 -2.083.721.385 -150.479.034 -150.479.034 -150.479.034 -174.094.529 -174.094.529 -174.094.529 -174.094.529 -180.591.588 -180.591.588 -180.591.588 -180.591.588 -191.183.510 -191.183.510 -191.183.510 -191.183.510 -202.287.596 -202.286.881 -202.287.596 -202.286.881 -209.199.490 -203.253.712 -203.253.712 -304.094.523 -294.163.074 -378.295.557 -378.295.557 -378.295.557 -364.914.018 -364.907.660 -364.907.660 -364.907.660 -351.727.739 -351.727.739 -351.727.739 -351.727.739 -314.221.599 -314.221.724 -314.221.724 -311.801.305 -293.994.530 -289.580.353 -285.518.199 -283.605.618 -272.723.145 -272.780.943 -272.780.943 -272.780.941 -276.183.918 -273.492.558 -273.492.558 -276.075.244 -271.001.640 -271.001.640 -271.001.640 -271.001.640 -270.034.914 -270.034.914 -270.034.914 -182.890.622
Dönem Net Kar/Zararı 33.779.539 17.617.918 -34.335.800 127.864.794 110.596.186 91.713.742 266.016.771 29.206.476 -20.478.312 74.553.947 153.579.675 99.312.750 57.852.509 31.168.022 72.967.777 28.697.805 8.386.259 10.389.437 23.615.495 16.596.383 8.698.735 3.605.252 6.497.059 4.683.957 1.544.466 4.326.179 10.591.922 9.781.648 6.168.533 4.744.653 11.104.086 8.121.737 5.826.506 4.606.410 6.912.609 5.062.992 2.418.955 786.696 -9.931.450 -11.010.563 -6.724.066 -3.783.298 -13.381.539 -19.608.226 -8.543.382 -6.888.959 -13.179.921 -11.244.433 -9.590.690 -4.490.843 -37.506.140 -14.727.813 -8.359.864 -2.789.967 -20.227.069 -17.490.508 -15.249.793 -3.345.382 -20.810.662 -5.962.002 -2.249.366 527.204 3.402.975 -8.312.414 -10.628.536 -2.505.397 -3.110.278 3.518.818 3.626.946 11.677.701 -966.726 5.955.667 -4.486.946 -3.409.009
Diğer Özsermaye Kalemleri 5.751.797.231 5.325.346.524 5.718.567.337 4.513.157.447 4.185.163.480 3.920.901.348 4.466.624.951 3.338.270.045 3.078.697.663 2.796.438.149 3.595.526.105 232.752.750 228.760.043 205.228.347 2.439.953.737 96.451.426 98.381.211 107.697.325 107.697.325 105.732.010 105.800.256 106.175.020 106.379.203 105.598.465 105.909.145 105.866.087 105.419.955 71.365.024 71.527.173 70.339.611 70.177.462 70.807.291 70.654.010 70.094.766 70.256.915 69.834.896 69.834.896 170.675.708 170.675.708 255.887.733 255.887.733 256.049.882 255.887.733 156.082.204 232.048.475 232.210.624 232.210.624 232.210.624 232.210.624 232.414.092 232.210.624 203.968.988 203.806.839 156.082.204 203.968.988 156.082.204 156.082.204 156.543.038 156.082.204 156.082.204 156.082.204 156.082.204 156.082.204 156.082.204 156.082.204 156.082.204 156.082.204 156.082.204 156.082.204 156.082.204 156.082.204 156.082.204 156.082.204 156.082.204
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.003 672 334 -1.018 -752 -488 86 -526 -340 -122 86 -3.582 -1.291 -1.123 0 -2.386 -3.698 -4.372 -107 -2.805 -501 -1.034 -1.069 -5.408 -4.362 -1.848 0 0 0 0 0 0 0 0 -69
TOPLAM KAYNAKLAR 2.838.293.627 2.651.241.320 2.826.300.915 2.231.313.550 2.307.005.600 2.274.142.308 2.355.865.673 1.686.312.152 1.696.631.885 1.822.688.546 1.644.529.203 815.515.702 842.944.561 780.073.626 981.995.385 368.429.926 426.689.433 418.537.387 326.242.551 248.479.218 264.072.738 263.107.248 202.594.785 206.468.023 206.415.125 192.154.975 178.158.102 132.270.626 131.109.013 136.437.095 124.372.719 126.339.299 139.108.399 144.011.827 128.215.610 128.606.343 140.817.178 143.009.833 142.303.051 199.166.865 201.122.619 201.168.456 192.646.144 165.660.086 161.085.558 154.163.430 142.015.357 141.312.368 134.076.555 137.461.333 131.317.240 117.067.213 109.279.763 100.818.655 84.895.025 86.981.374 97.816.716 111.577.161 105.679.807 108.996.898 112.105.001 109.214.321 98.715.193 98.621.902 92.395.196 83.864.749 83.799.533 80.769.429 79.991.676 77.386.259 75.370.490 81.774.387 38.350.439 113.789.707
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 478.253.313 185.799.046 1.256.926.559 735.821.466 473.860.550 225.214.802 1.139.643.997 821.549.491 541.247.070 275.002.090 847.297.879 596.257.113 411.161.537 197.877.429 439.788.011 164.411.973 105.108.577 37.416.872 123.798.435 85.848.225 52.983.903 23.419.227 85.403.498 56.562.438 34.294.664 19.834.951 80.520.092 56.708.685 37.438.139 17.985.900 75.934.955 54.717.500 34.715.652 16.598.063 68.100.649 45.381.496 27.975.684 13.298.941 58.045.436 40.667.158 27.953.967 13.653.734 54.883.947 37.188.357 25.707.414 11.232.532 44.049.231 31.013.065 19.400.798 8.669.183 36.710.358 27.456.635 21.107.724 9.789.276 34.635.101 21.712.297 10.339.180 8.943.116 43.605.733 32.668.999 23.440.603 10.763.122 32.604.210 21.527.589 14.259.769 6.228.636 21.446.702 14.835.041 10.541.782 4.590.424 24.559.665 19.934.332 15.595.481 8.051.714
Satışların Maliyeti (-) -351.876.839 -128.682.217 -811.807.414 -446.880.530 -263.279.485 -120.383.309 -632.651.325 -568.728.786 -373.943.449 -146.559.535 -619.572.903 -442.267.314 -281.689.100 -129.897.837 -308.730.645 -75.738.407 -48.453.914 -18.302.959 -72.552.017 -50.758.801 -31.026.950 -14.163.166 -61.088.643 -39.404.411 -23.393.677 -12.114.496 -58.051.327 -38.099.708 -24.198.633 -10.377.170 -50.833.434 -36.533.747 -22.285.382 -10.219.841 -46.401.958 -29.279.235 -17.848.832 -7.600.122 -38.457.084 -27.234.529 -18.116.017 -8.417.722 -39.342.128 -25.198.134 -16.300.921 -7.797.098 -34.717.842 -26.044.205 -17.766.042 -8.079.085 -39.556.987 -26.442.495 -19.605.101 -8.559.513 -34.805.238 -23.540.298 -15.174.080 -7.469.000 -28.282.772 -20.202.677 -13.895.427 -6.567.565 -22.880.269 -16.771.467 -10.906.605 -5.201.601 -17.916.578 -12.200.663 -8.275.765 -4.419.178 -19.366.873 -14.355.217 -9.896.264 -4.532.780
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 126.376.474 57.116.829 445.119.145 288.940.936 210.581.065 104.831.493 506.992.672 252.820.705 167.303.621 128.442.555 227.724.976 153.989.799 129.472.437 67.979.592 131.057.366 88.673.566 56.654.663 19.113.913 51.246.418 35.089.424 21.956.953 9.256.061 24.314.855 17.158.027 10.900.987 7.720.455 22.468.765 18.608.977 13.239.506 7.608.730 25.101.521 18.183.753 12.430.270 6.378.222 21.698.691 16.102.261 10.126.852 5.698.819 19.588.352 13.432.629 9.837.950 5.236.012 15.541.819 11.990.223 9.406.493 3.435.434 9.331.389 4.968.860 1.634.756 590.098 -2.846.629 1.014.140 1.502.623 1.229.763 -170.137 -1.828.001 -4.834.900 1.474.116 15.322.961 12.466.322 9.545.176 4.195.557 9.723.941 4.756.122 3.353.164 1.027.035 3.530.124 2.634.378 2.266.017 171.246 5.192.792 5.579.115 5.699.217 3.518.934
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 126.376.474 57.116.829 445.119.145 288.940.936 210.581.065 104.831.493 506.992.672 252.820.705 167.303.621 128.442.555 227.724.976 153.989.799 129.472.437 67.979.592 131.057.366 88.673.566 56.654.663 19.113.913 51.246.418 35.089.424 21.956.953 9.256.061 24.314.855 17.158.027 10.900.987 7.720.455 22.468.765 18.608.977 13.239.506 7.608.730 25.101.521 18.183.753 12.430.270 6.378.222 21.698.691 16.102.261 10.126.852 5.698.819 19.588.352 13.432.629 9.837.950 5.236.012 15.541.819 11.990.223 9.406.493 3.435.434 9.331.389 4.968.860 1.634.756 590.098 -2.846.629 1.014.140 1.502.623 1.229.763 -170.137 -1.828.001 -4.834.900 1.474.116 15.322.961 12.466.322 9.545.176 4.195.557 9.723.941 4.756.122 3.353.164 1.027.035 3.530.124 2.634.378 2.266.017 171.246 5.192.792 5.579.115 5.699.217 3.518.934
Pazarlama, Satış ve Dağıtım Giderleri (-) -48.114.742 -25.444.675 -90.953.028 -56.410.708 -37.913.551 -18.856.689 -88.564.225 -53.775.089 -35.136.890 -20.063.754 -57.393.034 -34.887.815 -22.485.280 -16.851.460 -31.465.813 -10.008.572 -6.379.946 -2.757.003 -8.206.706 -5.981.459 -3.978.059 -1.727.839 -5.979.535 -4.671.867 -2.999.007 -1.655.135 -5.512.506 -4.331.651 -2.972.727 -1.300.681 -4.991.389 -3.795.899 -2.633.594 -1.576.878 -4.247.511 -3.982.263 -2.728.713 -1.260.863 -4.072.577 -2.737.234 -2.011.580 -951.405 -3.985.871 -2.788.481 -1.887.119 -903.700 -3.592.277 -1.806.602 -1.239.689 -252.410 -5.053.062 -3.575.854 -2.405.419 -1.065.455 -3.929.923 -2.625.606 -1.642.123 -783.013 -3.421.176 -2.366.341 -1.390.531 -709.967 -2.979.366 -1.835.058 -1.162.015 -632.857 -2.073.447 -1.528.562 -1.154.823 -488.159 -1.336.760 -857.705 -1.281.583 -579.487
Genel Yönetim Giderleri (-) -67.435.968 -36.082.866 -153.874.426 -79.359.133 -53.627.063 -27.246.245 -116.161.934 -72.347.812 -40.922.051 -23.599.933 -68.409.843 -46.416.843 -28.654.109 -12.440.698 -44.773.772 -15.413.287 -9.556.934 -6.628.112 -12.246.510 -8.961.023 -6.122.983 -3.383.955 -6.871.359 -4.768.940 -2.983.885 -1.601.918 -5.925.226 -4.375.586 -3.141.680 -1.649.829 -5.478.147 -3.877.287 -2.545.736 -1.314.621 -5.468.307 -3.588.006 -2.475.635 -1.249.866 -5.995.869 -4.163.195 -2.996.076 -1.440.553 -5.758.064 -3.857.533 -2.567.695 -1.258.730 -5.259.614 -3.135.359 -1.960.662 -1.449.331 -8.977.098 -4.617.563 -3.071.821 -1.693.120 -7.489.175 -9.360.034 -6.428.178 -2.163.993 -4.859.526 -4.036.183 -2.322.003 -1.156.036 -5.966.767 -4.228.264 -2.642.364 -710.830 -5.010.881 -3.946.272 -1.798.139 -864.736 -4.366.012 -2.446.472 -1.470.244 -575.684
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 4.143.609 2.092.934 36.021.371 8.633.886 6.766.111 2.200.176 7.160.517 17.021.021 45.744.080 36.378.233 22.603.099 21.490.108 18.798.170 12.767.032 0 1.079.131 964.634 189.820 685.929 1.046.789 333.307 96.742 535.731 335.532 245.333 1.070.848 2.164.900 2.261.357 872.837 685.456 1.152.327 2.176.088 1.370.086 1.227.765 2.687.933 2.753.603 2.126.910 226.735 6.333.339 3.497.431 1.997.477 387.069 2.888.355 1.513.378 1.181.129 847.003 3.388.530 1.786.452 1.256.520 993.629 407.874 789.904 529.851 299.806 487.073 425.679 344.206 34.031 1.678.257 1.094.316 416.456 213.822 19.835.995 856.870 457.045 1.700.949 8.878.054 8.369.628 8.175.891 8.163.266 14.801.512 15.841.196 1.910.358 66.436
Diğer Faaliyet Giderleri (-) -12.026.791 -646.261 -13.314.888 -9.596.512 -8.037.320 -3.182.851 -7.908.487 -8.953.312 -4.277.772 -3.371.978 -26.914.638 -18.734.063 -17.911.447 -1.435.218 -47.448.789 -22.628.275 -22.851.021 -432.496 -4.394.390 -1.521.535 -1.933.607 -827.674 -4.640.792 -3.057.895 -3.611.818 -666.196 -927.521 -502.082 -673.911 -240.430 -1.877.445 -1.619.036 -827.327 -348.830 -1.133.866 -1.384.841 -932.830 -515.803 -2.545.510 -674.501 -324.270 -485.383 -1.918.426 -2.138.649 -1.101.962 -572.812 -2.982.375 -3.107.202 -2.735.056 -179.755 -3.133.060 -1.158.470 -875.522 -177.786 -998.053 -510.117 -473.725 -408.694 -114.002 -1.903.953 -983.673 -261.865 -3.792.984 -2.402.359 -2.725.486 -332.956 -1.858.479 -1.618.228 -1.672.756 -182.240 -2.008.307 -1.425.069 -696.958 -442.160
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) 2.942.582 -2.964.039 222.998.175 152.208.469 117.769.242 57.745.884 301.518.542 134.765.513 132.710.988 117.785.123 97.610.560 75.441.186 79.219.771 50.019.248 7.368.992 41.702.563 18.831.396 9.486.122 27.084.741 19.672.196 10.255.611 3.413.335 7.358.900 4.994.857 1.551.610 4.868.054 12.268.412 11.661.015 7.324.025 5.103.246 13.906.867 11.067.619 7.793.699 4.365.658 13.536.940 9.900.754 6.116.584 2.899.022 13.307.735 9.355.130 6.503.501 2.745.740 6.767.813 4.718.938 5.030.846 1.547.195 885.653 -1.293.851 -3.044.131 -297.769 -19.601.975 -7.547.843 -4.320.288 -1.406.792 -12.100.215 -13.898.079 -13.034.720 -1.847.553 8.606.514 5.254.161 5.265.425 2.281.511 16.820.819 -2.852.689 -2.719.656 1.051.341 3.465.371 3.910.944 5.816.190 6.799.377 12.283.225 16.691.065 4.160.790 1.988.039
Net Faaliyet Kar/Zararı 10.825.764 -4.410.712 200.291.692 153.171.095 119.040.451 58.728.559 302.266.512 126.697.804 91.244.680 84.778.868 101.922.099 72.685.141 78.333.048 38.687.434 54.817.781 63.251.707 40.717.783 9.728.798 30.793.202 20.146.942 11.855.911 4.144.267 11.463.961 7.717.220 4.918.095 4.463.402 11.031.033 9.901.740 7.125.099 4.658.220 14.631.985 10.510.567 7.250.940 3.486.723 11.982.873 8.531.992 4.922.504 3.188.090 9.519.906 6.532.200 4.830.294 2.844.054 5.797.884 5.344.209 4.951.679 1.273.004 479.498 26.899 -1.565.595 -1.111.643 -16.876.789 -7.179.277 -3.974.617 -1.528.812 -11.589.235 -13.813.641 -12.905.201 -1.472.890 7.042.259 6.063.798 5.832.642 2.329.554 777.808 -1.307.200 -451.215 -316.652 -3.554.204 -2.840.456 -686.945 -1.181.649 -509.980 2.274.938 2.947.390 2.363.763
Yatırım Faaliyetlerinden Gelirler 113.957.802 57.449.620 233.504.988 144.286.441 93.909.498 46.454.825 202.747.695 111.134.620 66.270.314 30.471.225 17.980.955 6.061.908 3.178.458 2.617.091 13.589.534 5.638.801 5.631.085 5.601.084 6.289.125 4.192.642 2.505.161 1.252.879 2.543.844 1.613.262 952.080 473.413 3.249.206 2.601.983 2.007.127 631.839 2.150.585 0 0 0 31.552 31.552 0 354.050 4.853.929 168.047 87.317 6.688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -251.378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 116.900.384 54.485.581 456.503.163 296.494.910 211.678.740 104.200.709 504.266.236 245.900.133 198.981.302 148.256.348 115.591.515 81.503.094 82.398.229 52.636.339 20.958.526 47.341.364 24.462.481 15.087.206 33.373.866 23.864.838 12.760.772 4.666.214 9.902.744 6.608.119 2.503.690 5.341.467 15.517.618 14.262.998 9.331.152 5.735.085 16.057.452 11.067.619 7.793.699 4.365.658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.093.000 451.000 0 0 32.534 27.686 64.413 0 86.136 93.150 130.096 1.170.788 690.836 317.053 239.093 750.159 346.085 303.888 225.927 1.332.673 1.115.953 2.352.257 2.455.894 313.722 698.546 470.265 212.407 1.469.489 1.689.619 341.429 147.494 3.811.096 3.147.028 1.720.037 119.660 2.019.783 858.508 689.851 130.870
(Esas Faaliyet Dışı) Finansal Giderler (-) -106.789.297 -16.470.092 -307.307.026 -114.564.427 -52.299.456 3.330.369 -218.483.870 -142.409.050 -198.364.622 -31.775.441 28.801.246 31.725.183 -28.491.354 -24.928.424 37.838.638 -9.574.998 -6.824.693 -2.195.799 -2.687.760 -1.727.597 -1.318.710 -391.996 -1.419.018 -846.789 -567.830 -193.499 -1.922.436 -1.648.714 -1.291.381 -773.057 -3.528.422 -2.609.937 -1.743.294 -944.682 -5.082.455 -4.290.487 -2.606.872 -889.093 -27.920.805 -21.178.794 -13.780.099 -6.743.725 -26.763.927 -24.414.052 -13.667.866 -8.566.164 -15.679.915 -11.074.318 -7.296.294 -4.432.081 -12.864.917 -10.589.745 -6.378.059 -1.882.725 -12.162.439 -10.032.043 -8.158.940 -2.799.193 -28.241.259 -10.944.629 -6.240.924 -2.482.568 -13.068.497 -8.251.006 -9.138.036 -4.040.469 -20.851.865 -12.417.426 -12.576.980 -3.430.101 -11.896.241 -7.366.624 -9.597.019 -5.844.388
Vergi Öncesi Diğer Gelir ve Giderler 113.957.802 57.449.620 233.504.988 144.286.441 93.909.498 46.454.825 202.747.695 111.134.620 66.270.314 30.471.225 17.980.955 6.061.908 3.178.458 2.617.091 13.589.534 5.638.801 5.631.085 5.601.084 6.289.125 4.192.642 2.505.161 1.252.879 2.543.844 1.613.262 952.080 473.413 3.249.206 2.601.983 2.007.127 631.839 2.150.585 0 0 0 31.552 31.552 0 354.050 4.602.551 168.047 87.317 6.688 3.735 0 0 0 443.027 432.560 432.560 0 -80.745 7.700 7.700 0 -34.692 12.616 10.113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 10.111.087 38.015.489 149.196.137 181.930.483 159.379.284 107.531.078 285.782.366 103.491.083 616.680 116.480.907 144.392.761 113.228.277 53.906.875 27.707.915 58.797.164 37.766.366 17.637.788 12.891.407 30.686.106 22.137.241 11.442.062 4.274.218 8.483.726 5.761.330 1.935.860 5.147.968 13.595.182 12.614.284 8.039.771 4.962.028 12.529.030 8.457.682 6.050.405 3.420.976 8.486.037 6.734.819 3.960.712 2.363.979 -10.010.519 -11.623.083 -7.161.595 -3.926.884 -19.992.379 -19.608.978 -8.543.870 -6.888.873 -13.180.447 -11.244.773 -9.590.812 -4.490.757 -31.797.478 -17.783.803 -10.386.759 -3.063.590 -22.964.673 -22.801.553 -18.831.290 -2.190.852 -19.321.023 -4.991.922 -505.234 11.350 5.221.811 -9.414.076 -11.516.263 -2.841.634 -13.575.398 -5.359.454 -5.040.753 3.488.936 2.406.767 10.182.949 -4.746.378 -3.725.479
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 23.668.452 -20.397.571 -183.531.937 -54.065.689 -48.783.098 -15.817.336 -19.765.596 -64.561.770 -28.272.365 -13.521.909 9.186.914 -19.925.620 -9.101.944 5.407.435 14.170.613 -9.068.561 -9.251.529 -2.501.970 -7.070.611 -5.540.858 -2.743.327 -668.966 -1.986.667 -1.077.373 -391.394 -821.789 -3.003.260 -2.832.636 -1.871.238 -217.375 -1.424.944 -335.945 -223.899 1.185.434 -1.573.428 -1.671.827 -1.573.309 -1.577.283 -1.753.445 611.517 436.857 143.920 6.609.822 0 0 0 0 0 0 0 -5.712.244 3.054.699 2.025.647 905.373 2.735.218 3.300.430 2.427.988 -1.154.637 -1.492.444 -970.581 -1.745.166 514.785 -1.824.244 1.097.300 885.879 336.237 10.465.120 8.878.272 8.667.699 8.188.765 1.009.374 174.161 259.432 316.401
Dönem Vergi Geliri (Gideri) -28.747.881 -14.873.134 -110.065.366 -42.452.036 -41.774.947 -23.479.175 -90.588.290 -62.277.293 -32.312.297 -31.940.571 -42.246.497 -28.088.663 -16.353.662 -7.877.860 -27.444.503 -13.338.727 -9.298.297 -2.987.014 -6.185.924 -6.490.330 -3.521.264 -1.263.249 -3.515.553 -2.370.145 -1.651.828 -1.337.827 -3.177.934 -2.982.563 -2.016.930 -1.257.963 -2.123.249 -1.091.869 -386.673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -6.449 0 0 0 0 0 0 0 0 0 0 -90.833 0 0
Ertelenmiş Vergi Geliri (Gideri) 52.416.333 -5.524.437 -73.466.571 -11.613.653 -7.008.151 7.661.839 70.822.694 -2.284.477 4.039.932 18.418.662 51.433.411 8.163.043 7.251.718 13.285.295 41.615.116 4.270.166 46.768 485.044 -884.687 949.472 777.937 594.283 1.528.886 1.292.772 1.260.434 516.038 174.674 149.927 145.692 1.040.588 698.305 755.924 162.774 1.185.434 -1.573.428 -1.671.827 -1.573.309 -1.577.283 -1.753.445 611.517 436.857 143.920 6.609.822 0 0 0 0 0 0 0 -5.712.244 3.054.699 2.025.647 905.373 2.735.218 3.300.430 2.427.988 -1.154.637 -1.492.444 -970.581 -1.738.717 514.785 -1.824.244 1.097.300 885.879 336.237 10.465.120 8.878.272 8.667.699 8.188.765 1.009.374 264.994 259.432 316.401
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 33.779.539 17.617.918 -34.335.800 127.864.794 110.596.186 91.713.742 266.016.771 38.929.313 -27.655.685 102.958.998 153.579.675 93.302.657 44.804.931 33.115.350 72.967.777 28.697.805 8.386.259 10.389.437 23.615.495 16.596.383 8.698.735 3.605.252 6.497.059 4.683.957 1.544.466 4.326.179 10.591.922 9.781.648 6.168.533 4.744.653 11.104.086 8.121.737 5.826.506 4.606.410 6.912.609 5.062.992 2.387.403 786.696 -11.763.964 -11.011.566 -6.724.738 -3.782.964 -13.382.557 -19.608.978 -8.543.870 -6.888.873 -13.180.447 -11.244.773 -9.590.812 -4.490.757 -37.509.722 -14.729.104 -8.361.112 -2.158.217 -20.229.455 -19.501.123 -16.403.302 -3.345.489 -20.813.467 -5.962.503 -2.250.400 526.135 3.397.567 -8.316.776 -10.630.384 -2.505.397 -3.110.278 3.518.818 3.626.946 11.677.701 3.416.141 10.357.110 -4.486.946 -3.409.078
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4.382.867 -4.401.443 0 0
DÖNEM KARI (ZARARI) 33.779.539 17.617.918 -34.335.800 127.864.794 110.596.186 91.713.742 266.016.771 38.929.313 -27.655.685 102.958.998 153.579.675 93.302.657 44.804.931 33.115.350 72.967.777 28.697.805 8.386.259 10.389.437 23.615.495 16.596.383 8.698.735 3.605.252 6.497.059 4.683.957 1.544.466 4.326.179 10.591.922 9.781.648 6.168.533 4.744.653 11.104.086 8.121.737 5.826.506 4.606.410 6.912.609 5.062.992 2.387.403 786.696 -11.763.964 -11.011.566 -6.724.738 -3.782.964 -13.382.557 -19.608.978 -8.543.870 -6.888.873 -13.180.447 -11.244.773 -9.590.812 -4.490.757 -37.509.722 -14.729.104 -8.361.112 -2.158.217 -20.229.455 -19.501.123 -16.403.302 -3.345.489 -20.813.467 -5.962.503 -2.250.400 526.135 3.397.567 -8.316.776 -10.630.384 -2.505.397 -3.110.278 3.518.818 3.626.946 11.677.701 -966.726 5.955.667 -4.486.946 -3.409.078
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.003 672 334 -1.018 -752 -488 86 -526 -340 -122 86 -3.582 -1.291 -1.123 0 -2.386 -3.698 -4.372 -107 -2.805 -501 -1.034 -1.069 -5.408 -4.362 -1.848 0 0 0 0 0 0 0 0 -69
Ana Ortaklık Payları 33.779.539 17.617.918 -34.335.800 127.864.794 110.596.186 91.713.742 266.016.771 38.929.313 -27.655.685 102.958.998 153.579.675 93.302.657 44.804.931 33.115.350 72.967.777 28.697.805 8.386.259 10.389.437 23.615.495 16.596.383 8.698.735 3.605.252 6.497.059 4.683.957 1.544.466 4.326.179 10.591.922 9.781.648 6.168.533 4.744.653 11.104.086 8.121.737 5.826.506 4.606.410 6.912.609 5.062.992 2.387.403 786.696 -11.763.964 -11.010.563 -6.725.410 -3.783.298 -13.381.539 -19.608.226 -8.543.382 -6.888.959 -13.179.921 -11.244.433 -9.590.690 -4.490.843 -37.506.140 -14.727.813 -8.359.989 -2.158.217 -20.227.069 -19.497.425 -16.398.930 -3.345.382 -20.810.662 -5.962.002 -2.249.366 527.204 3.402.975 -8.312.414 -10.628.536 -2.505.397 -3.110.278 3.518.818 3.626.946 11.677.701 -966.726 5.955.667 -4.486.946 -3.409.009
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 49.051.563 27.736.641 130.744.880 64.849.022 40.476.733 9.577.437 111.457.615 92.373.249 54.369.872 12.103.201 68.053.030 71.861.630 46.560.827 7.204.797 45.030.017 11.441.171 8.114.381 3.712.211 8.621.091 6.119.710 4.129.048 1.975.354 8.534.460 7.268.661 4.368.963 1.981.340 8.725.228 6.646.556 4.221.727 1.702.375 7.527.413 5.571.024 3.795.871 1.943.937 7.000.780 5.253.434 3.486.184 1.696.889 6.635.531 4.830.428 3.200.006 1.581.291 5.425.415 3.867.736 2.356.758 1.166.422 4.360.728 3.227.331 2.115.800 1.044.425 3.812.505 2.778.379 1.853.480 883.295 3.469.522 2.800.710 1.714.425 351.830 -1.419.803 1.058.590 698.865 347.081 1.246.048 962.408 626.645 300.753 1.250.742 926.013 620.284 307.711 1.241.299 936.684 628.148 164.751
Kıdem Tazminatı 2.702.158 4.926.432 5.801.291 4.828.512 8.301.109 2.749.450 5.392.164 4.335.331 3.209.321 3.797.096 7.067.169 0 3.486.663 5.351.469 2.798.316 5.923.995 623.755 0 1.260.840 2.508.953 0 0 2.913.665 2.046.641 0 0 1.728.010 930.367 0 0 1.839.965 2.287.616 0 0 1.759.304 0 0 0 1.280.627 2.024.249 0 0 1.408.224 0 0 0 287.951 0 0 0 3.028.930 0 0 274.649 1.917.628 720.986 953.926 472.504 1.115.757 428.536 428.536 428.536 2.186.351 541.457 915.233 460.097 588.263 481.516 111.933 4.044.142 1.024.091 937.336 277.022 270.498
Finansman Giderleri -106.789.297 -16.470.092 -307.307.026 -114.564.427 -52.299.456 3.330.369 -218.483.870 -142.409.050 -198.364.622 -31.775.441 28.801.246 31.725.183 -28.491.354 -24.928.424 37.838.638 -9.574.998 -6.824.693 -2.195.799 -2.687.760 -1.727.597 -1.318.710 -391.996 -1.419.018 -846.789 -567.830 -193.499 -1.922.436 -1.648.714 -1.291.381 -773.057 -3.528.422 -2.609.937 -1.743.294 -944.682 -5.082.455 -4.290.487 -2.606.872 -889.093 -27.920.805 -21.178.794 -13.780.099 -6.743.725 -26.763.927 -24.414.052 -13.667.866 -8.566.164 -15.679.915 -11.074.318 -7.296.294 -4.432.081 -12.864.917 -10.589.745 -6.378.059 -1.882.725 -12.162.439 -10.032.043 -8.158.940 -2.799.193 -28.241.259 -10.944.629 -6.240.924 -2.482.568 -13.068.497 -8.251.006 -9.138.036 -4.040.469 0 -12.417.426 -12.576.980 -3.430.101 -11.896.241 -7.366.624 -9.597.019 -5.844.388
Yurtiçi Satışlar 1.101.063.279 425.433.749 2.868.288.605 1.638.279.113 1.030.749.958 474.236.660 2.189.756.846 1.575.966.925 1.035.174.019 488.655.604 1.505.285.242 1.059.711.711 732.639.243 321.644.730 765.163.925 294.071.589 182.370.479 68.583.628 237.065.565 161.681.480 101.785.157 46.913.827 195.836.119 126.468.473 75.739.328 43.109.469 177.002.326 114.962.944 74.816.146 30.400.624 143.966.698 101.786.288 66.408.215 30.768.828 125.058.391 82.931.638 52.109.328 23.982.116 109.577.092 75.524.967 52.133.517 24.415.380 99.355.328 66.250.928 46.131.463 20.756.073 81.264.213 58.192.198 36.879.702 15.094.197 70.436.373 52.260.729 40.243.652 18.702.501 65.098.417 38.702.171 24.860.637 14.019.902 60.561.979 43.874.741 31.043.998 14.103.534 40.232.753 27.385.446 18.022.163 8.002.242 25.671.386 18.148.920 12.818.911 5.352.954 27.639.053 21.740.716 19.811.336 9.809.767
Yurtdışı Satışlar 566.032 527.202 4.063.941 2.895.661 1.910.221 879.404 9.893.797 7.274.741 3.947.239 1.777.162 12.249.579 9.258.002 6.796.470 2.164.376 8.054.253 2.404.301 1.566.528 1.047.136 1.642.344 1.518.424 1.194.172 392.296 1.157.425 460.606 236.841 77.701 1.372.794 1.137.663 981.492 608.294 1.839.965 1.798.627 1.230.131 553.001 1.761.296 1.205.739 622.767 233.024 809.481 312.272 302.374 104.065 1.124.515 838.302 611.653 98.251 755.712 529.404 163.300 3.715 113.419 45.444 0 0 1.966 1.966 1.966 1.966 387.492 324.847 298.921 195.519 935.783 752.395 580.680 384.756 1.763.008 1.454.986 1.117.694 558.083 1.870.699 1.305.233 1.051.917 556.931
Net Yabancı Para Pozisyonu -57.934.622 -44.329.881 -53.270.429 -18.523.093 -40.753.361 -31.057.891 -38.354.915 -25.440.643 -43.918.483 -43.224.059 -61.405.972 -22.750.373 -22.343.341 -17.918.739 -28.146.425 -6.188.567 -11.637.391 137.522 -9.271.675 -777.409 -5.763.360 -5.696.313 -8.944.124 -7.903.784 -4.522.538 -4.222.102 -4.512.638 -3.599.909 -1.891.213 -3.726.890 -2.680.893 -1.992.501 -2.145.434 -3.125.938 -2.285.837 -3.496.154 -4.040.994 -591.333 -2.212.808 -2.516.167 -2.794.748 -4.530.892 -55.691.167 -56.612.302 -49.992.422 -49.113.298 -42.618.178 -39.701.821 -19.269.221 -19.108.014 -17.328.549 -18.747.989 -18.980.325 -15.671.042 -16.189.526 -13.307.982 -12.608.587 -12.593.836 -14.837.003 -15.469.301 0 -13.339.170 -19.151.038 -12.930.864 0 -13.973.742 -14.835.368 -15.153.596 -16.742.934 -18.410.133 -17.940.116 -14.943.214 -15.224.244 -16.769.354
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -57.934.622 -44.329.881 -53.270.429 -18.523.093 -40.753.361 -31.057.891 -38.354.915 -25.440.643 -43.918.483 -43.224.059 -61.405.972 -22.750.373 -22.343.341 -17.918.739 -28.146.425 -6.188.567 -11.637.391 137.522 -9.271.675 -777.409 -5.763.360 -5.696.313 -8.944.124 -7.903.784 -4.522.538 -4.222.102 -4.512.638 -3.599.909 -1.891.213 -3.726.890 -2.680.893 -1.992.501 -2.145.434 -3.125.938 -2.285.837 -3.496.154 -4.040.994 -591.333 -2.212.808 -2.516.167 -2.794.748 -4.523.866 -55.691.167 -56.612.302 -49.992.422 0 -43.062.794 0 0 -19.108.014 -17.484.182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -57.934.622 -44.329.881 -53.270.429 -18.523.093 -40.753.361 -31.057.891 -38.354.915 -25.440.643 -43.918.483 -43.224.059 -61.405.972 -22.750.373 -22.343.341 -17.918.739 -28.146.425 -6.188.567 -11.637.391 137.522 -9.271.675 -777.409 -5.763.360 -5.696.313 -8.944.124 -7.903.784 -4.522.538 -4.222.102 -4.512.638 -3.599.909 -1.891.213 -3.726.890 -2.680.893 -1.992.501 -2.145.434 -3.125.938 -2.285.837 -3.496.154 -4.040.994 -591.333 -2.212.808 -2.516.167 -2.794.748 -4.530.892 -55.691.167 -56.612.302 -49.992.422 0 -42.618.178 0 0 -19.108.014 -17.328.549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -373.361.691 -21.520.854 30.620.647 -176.481.375 -82.017.834 -22.925.581 -5.456.333 -208.130.823 -229.292.841 4.419.484 267.541.018 21.347.478 9.697.084 13.390.122 189.831.450 20.211.144 12.029.066 4.920.602 -30.269.532 1.870.115 1.372.931 560.363 6.816.219 6.105.068 5.833.368 5.444.413 7.169.603 6.703.052 6.634.069 674.288 15.894.121 15.089.776 10.744.393 5.600.589 11.127.576 8.387.606 3.678.453 -797.882 9.268.020 7.160.912 5.031.535 7.268.164 0 0 0 0 0 0 0 763.771 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 33.779.539 17.617.918 -34.335.800 127.864.794 110.596.186 91.713.742 266.016.771 38.929.313 -27.655.685 102.961.855 153.579.675 93.302.657 132.683.620 30.547.839 72.967.777 28.697.805 8.386.259 10.389.437 23.615.495 16.596.383 8.698.735 3.605.252 6.497.059 4.683.957 1.544.466 4.326.179 10.591.922 9.781.648 6.168.533 4.744.653 11.104.086 8.121.737 5.826.506 4.606.410 6.912.609 5.062.992 2.418.955 786.696 -11.763.964 -11.011.566 -6.724.738 -3.782.964 0 0 0 0 0 0 0 -4.490.757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler -68.706.782 -32.046.870 247.322.091 -33.360.680 51.047.935 -2.416.481 -22.565.359 -121.794.016 48.525.433 8.833.285 164.727.629 -45.109.813 -31.896.888 9.817.968 75.739.437 54.176.430 45.687.522 9.382.039 19.688.176 7.780.077 8.522.407 1.988.755 15.883.029 9.841.251 6.841.948 2.409.026 15.111.575 9.093.160 5.848.722 2.444.603 14.493.908 9.616.921 6.798.389 550.355 15.901.646 10.254.949 8.150.670 4.817.365 31.708.010 24.992.614 15.608.159 8.540.365 0 0 0 0 0 0 0 4.108.069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 49.051.563 27.736.641 130.744.880 64.849.022 40.476.733 9.577.437 111.457.615 92.373.249 54.369.872 12.103.201 68.053.030 71.861.630 46.560.827 7.204.797 45.030.017 11.441.171 8.114.381 3.712.211 8.621.091 6.119.710 4.129.048 1.975.354 8.534.460 7.268.661 4.368.963 1.981.340 8.725.228 6.646.556 4.221.727 1.702.375 7.527.413 5.571.024 3.795.871 1.943.937 7.000.780 5.253.434 3.486.184 1.696.889 6.635.531 4.830.428 3.200.006 1.581.291 0 0 0 0 0 0 0 1.044.425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 11.889.188 16.965.283 47.750.525 34.771.747 -13.134.231 16.882.640 4.197.358 11.686.157 -3.803.458 16.421.830 29.924.903 2.206.243 1.567.647 9.954.868 35.156.070 28.903.524 23.869.680 1.959.831 8.085.381 2.508.953 2.488.859 1.041.285 5.728.207 2.046.641 2.250.792 328.008 4.379.385 930.367 760.076 1.362.732 3.185.395 2.287.616 1.768.404 -795.053 3.742.083 1.394.344 1.340.826 375.793 468.280 -544.988 -392.176 377.315 0 0 0 0 0 0 0 -683.762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider -44.251.753 -76.748.794 -6.688.401 -85.574.700 54.361.743 -28.876.558 -171.134.808 -54.350.888 40.821.164 -19.691.746 -6.762.975 22.344.205 13.929.921 -7.341.697 -4.446.650 13.831.735 13.703.461 3.709.997 2.981.704 -848.586 1.904.500 -1.027.884 1.620.362 525.949 222.193 99.678 2.006.962 1.516.237 866.919 -620.504 3.781.100 1.758.281 1.234.114 -598.529 5.158.783 3.607.171 3.323.660 2.744.683 24.604.199 20.707.174 12.800.329 6.581.759 0 0 0 0 0 0 0 3.747.406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) -34.927.243 -14.428.952 212.986.292 94.504.114 161.644.121 89.297.261 243.451.412 -82.864.703 20.869.748 111.795.140 318.307.304 48.192.844 100.786.732 40.365.807 148.707.214 82.874.235 54.073.781 19.771.476 43.303.671 24.376.460 17.221.142 5.594.007 22.380.088 14.525.208 8.386.414 6.735.205 25.703.497 18.874.808 12.017.255 7.189.256 25.597.994 17.738.658 12.624.895 5.156.765 22.814.255 15.317.941 10.569.625 5.604.061 19.944.046 13.981.048 8.883.421 4.757.401 0 0 0 0 0 0 0 -382.688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -270.787.658 72.620.449 -23.063.270 -175.963.233 -188.642.257 -86.206.531 -126.649.465 -153.364.090 -215.468.605 -57.895.963 34.905.960 -19.253.260 -72.335.818 -11.882.370 66.520.652 -62.365.183 -41.746.807 -14.552.969 -64.945.115 -21.961.808 -15.299.516 -4.486.817 -10.836.667 -7.839.482 -2.122.626 -1.049.943 -12.825.308 -12.171.756 -5.383.186 -6.018.616 -5.800.162 -2.648.882 -1.057.351 866.629 -12.243.201 -6.217.706 -6.485.374 -6.194.589 -9.981.596 -6.348.094 -3.519.746 2.870.359 0 0 0 0 0 0 0 6.282.101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -305.714.901 58.191.497 189.923.022 -81.459.119 -26.998.136 3.090.730 116.801.947 -236.228.793 -194.598.857 53.899.177 353.213.264 28.939.584 28.450.914 28.483.437 215.227.866 20.509.052 12.326.974 5.218.507 -21.641.444 2.414.652 1.921.626 1.107.190 11.543.421 6.685.726 6.263.788 5.685.262 12.878.189 6.703.052 6.634.069 1.170.640 19.797.832 15.089.776 11.567.544 6.023.394 10.571.054 9.100.235 4.084.251 -590.528 9.962.450 7.632.954 5.363.675 7.627.760 0 0 0 0 0 0 0 5.899.413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -67.646.790 -79.712.351 -159.302.375 -95.022.256 -55.019.698 -26.016.311 -122.258.280 28.097.970 -34.693.984 -49.479.693 -85.672.246 -7.592.106 -18.753.830 -15.093.315 -25.396.416 -297.908 -297.908 -297.905 -8.628.088 -544.537 -548.695 -546.827 -4.727.202 -580.658 -430.420 -240.849 -5.708.586 0 0 -496.352 -3.903.711 0 -823.151 -422.805 556.522 -712.629 -405.798 -207.354 -694.430 -472.042 -332.140 -359.596 0 0 0 0 0 0 0 -5.135.642 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -11.447.158 -2.330.128 -65.563.861 -3.177.044 -1.911.752 0 309.718.662 313.820.228 348.808.652 0 -89.773.324 -1.469.083 -1.682.228 -2.408.609 -132.204.188 -857.931 -178.747 -297.448 -6.133.700 -1.042.444 -533.855 -420.558 -432.180 -32.454 -32.454 -5.213 -575.579 -430.128 -351.839 -1.002 -904.828 -961.269 -355.252 -318.359 -10.780.879 -5.343.190 -3.147.450 -2.317.541 -1.424.909 -1.344.072 -1.362.929 -1.349.420 0 0 0 0 0 0 0 -90.508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 445.250.860 57.449.620 136.243.381 223.092.404 91.298.303 46.454.825 -142.119.768 -74.889.163 -108.219.281 30.472.070 -85.816.819 0 0 1.915.048 -36.929.089 990.773 990.773 987.772 43.497.704 4.192.642 2.505.161 1.252.879 2.543.844 1.613.262 952.080 473.413 3.249.206 2.715.828 2.007.127 1.131.747 2.150.585 1.187.601 733.079 357.778 0 -1.572.611 -295.457 42.623 93.223.275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit 433.803.702 55.119.492 70.679.520 219.915.360 89.386.551 46.454.825 167.598.894 238.931.065 240.589.371 30.472.070 -175.590.143 -1.469.083 -1.682.228 -493.561 -169.133.277 132.842 812.026 690.324 37.364.004 3.150.198 1.971.306 832.321 2.111.664 1.580.808 919.626 468.200 2.673.627 2.285.700 1.655.288 1.130.745 1.245.757 226.332 377.827 39.419 -10.780.879 -6.915.801 -3.442.907 -2.274.918 91.798.366 -1.344.072 -1.362.929 -1.349.420 0 0 0 0 0 0 0 -90.508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 60.442.011 33.598.638 101.300.167 43.433.985 7.368.717 23.529.244 162.142.561 30.800.242 11.296.530 34.891.554 91.950.875 19.878.395 8.014.856 12.896.561 20.698.173 20.343.986 12.841.092 5.610.926 7.094.472 5.020.313 3.344.237 1.392.684 8.927.883 7.685.876 6.752.994 5.912.613 9.843.230 8.988.752 8.289.357 1.805.033 17.139.878 15.316.108 11.122.220 5.640.008 346.697 1.471.805 235.546 -3.072.800 101.066.386 5.816.840 3.668.606 5.918.744 0 0 0 0 0 0 0 673.263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -6.508.425 0 0 0 -3.981.444 -3.245.226 0 -4.988.549 -2.665.410 -1.768.803 -4.988.549 -4.660.007 -327.406 -312.558 -795.561 -12.060.581 -1.540.781 -1.179.187 -817.052 -9.308.039 -7.987.815 -4.610.633 -3.577.663 -54.019.603 -6.493.121 9.721.233 361.489 0 0 0 0 0 0 0 -1.607.813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100.000.000 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
Diğer Finansman Faaliyetlerinden Nakit -60.393.240 -26.874.319 -101.296.355 -43.469.067 -7.413.814 -12.003.929 -160.810.154 -30.973.728 -11.176.383 -22.038.604 -89.560.276 -20.704.461 -7.294.967 -7.630.369 -15.619.053 -13.827.667 -12.837.293 -4.532.775 -7.394.747 -1.055.951 -285.104 -1.370.779 -4.039.748 -5.092.973 -5.060.800 -1.003.330 -4.879.051 -8.273.846 -7.641.514 -985.997 -5.389.435 -13.097.758 -9.496.104 -4.636.739 -13.373.923 -10.480.846 -7.242.111 -4.890.473 -124.933.369 905.481 -13.298.442 -6.254.078 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -60.393.240 -26.874.319 -101.296.355 -43.469.067 -7.413.814 -12.003.929 -160.810.154 -30.973.728 -11.176.383 -22.038.604 -89.560.276 -20.704.461 -7.294.967 -7.630.369 -15.619.053 -20.336.092 -12.837.293 -4.532.775 -7.394.747 -5.037.395 -3.530.330 -1.370.779 -9.028.297 -7.758.383 -6.829.603 -5.991.879 -9.539.058 -8.601.252 -7.954.072 -1.781.558 -17.450.016 -14.638.539 -10.675.291 -5.453.791 -22.681.962 -18.468.661 -11.852.744 -8.468.136 -78.952.972 -5.587.640 -3.577.209 -5.892.589 0 0 0 0 0 0 0 -1.607.813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 48.771 6.724.319 3.812 -35.082 -45.097 11.525.315 1.332.407 -173.486 120.147 12.852.950 2.390.599 3.982 719.889 5.266.192 5.079.120 7.894 3.799 1.078.151 -300.275 -17.082 -186.093 21.905 -100.414 -72.507 -76.609 -79.266 304.172 387.500 335.285 23.475 -310.138 677.569 446.929 186.217 -22.335.265 -16.996.856 -11.617.198 -11.540.936 22.113.414 229.200 91.397 26.155 0 0 0 0 0 0 0 -934.550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 0 0 0 0 0 0 0 0 -5.301.571 -5.043.692 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim 48.771 6.724.319 3.812 -35.082 -45.097 11.525.315 1.332.407 -173.486 120.147 12.852.950 2.390.599 3.982 719.889 -35.379 35.428 7.894 3.799 1.078.151 -300.275 -17.082 -186.093 21.905 -100.414 -72.507 -76.609 -79.266 304.172 387.500 335.285 23.475 -310.138 677.569 446.929 186.217 -22.335.265 -16.996.856 -11.617.198 -11.540.936 22.113.414 229.200 91.397 26.155 0 0 0 0 0 0 0 -934.550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 446 417 3.436 2.796 2.601 448.629 632.279 632.281 588.143 482.183 51.683 44.651 44.651 36.605 369 369 369 369 300.644 300.644 300.644 300.644 401.058 401.058 401.058 401.058 96.886 96.886 96.886 96.886 407.024 407.024 407.024 407.024 22.742.289 22.742.289 22.742.289 22.742.288 628.875 628.875 628.875 628.875 0 0 0 0 0 0 0 967.481 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 15.338 6.724.736 446 250.435 904.437 9.120.780 2.796 37.308 91.789 448.629 504.091 48.633 89.917 1.226 35.797 8.263 4.168 1.078.520 369 283.562 114.551 322.549 300.644 328.551 324.449 321.792 401.058 484.386 432.171 120.361 96.886 1.084.593 853.953 593.241 407.024 5.745.433 11.125.091 11.201.352 22.742.289 858.075 720.272 655.030 0 0 0 0 0 0 0 32.931 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0