AiFin

MARKA Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 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 88.088.737 141.241.878 129.550.218 85.471.895 256.638.106 163,450,998.0 152,943,127.0 107,242,564.0 160,750,714.0 60,110,306.0 55,208,854.0 61,080,669.0 100,967,105.0 51,322,905.0 39,792,079.0 33,198,794.0 33,494,960.0 39,764,824.0 38,281,765.0 43,480,156.0 36,369,467.0 33,342,081.0 33,721,461.0 33,585,268.0 29,070,210.0 18,030,598.0 18,472,163.0 32,600,182.0 29,605,063.0 52,283,609.0 52,229,867.0 52,826,141.0 85,333,624.0 33,791,694.0 27,069,988.0 29,620,725.0 8,154,566.0 6,312,817.0 6,319,857.0 521,457.0 511,522.0 9,336,588.0 3,352,590.0 5,314,670.0 6,516,540.0 9,282,228.0 2,364,628.0 3,463,978.0 5,410,432.0 5,176,068.0 4,586,491.0 515,420.0 302,696.0 767,872.0 10,043,416.0 10,747,826.0 11,282,918.0 10,456,698.0 10,432,121.0 10,478,116.0 5,697,151.0 5,586,576.0 5,748,306.0 6,628,924.0 5,600,050.0 6,076,585.0 5,806,890.0 5,418,111.0 5,582,476.0 5,292,583.0 5,209,422.0 5,783,048.0
Nakit Ve Nakit Benzerleri 89.918 129.04 1.857.171 2.066.765 1.708.662 926,418.0 1,307,870.0 1,919,424.0 1,633,138.0 1,834,446.0 2,157,612.0 509,913.0 1,071,276.0 1,258,733.0 634,523.0 498,612.0 1,929,868.0 1,708,573.0 1,733,521.0 1,927,352.0 723,397.0 150,943.0 249,081.0 266,692.0 104,208.0 279,741.0 2,980,361.0 3,239,545.0 3,244,435.0 3,030,028.0 2,834,998.0 3,786,341.0 3,420,854.0 3,993,196.0 5,111,485.0 5,831,781.0 1,889,879.0 30,886.0 43,965.0 11,773.0 11,510.0 9,822.0 1,483,244.0 197,604.0 431,111.0 153,005.0 337,439.0 383,131.0 959,605.0 1,122,745.0 1,191,522.0 362,983.0 196,941.0 650,294.0 5,901,229.0 7,554,350.0 7,461,198.0 7,905,023.0 10,329,749.0 10,478,096.0 4,906,109.0 4,726,456.0 4,576,452.0 4,506,533.0 3,600,277.0 4,156,345.0 4,866,400.0 4,983,557.0 5,224,172.0 4,869,302.0 4,158,621.0 5,009,568.0
Finansal Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 67,652.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,142,187.0 3,193,476.0 3,821,720.0 2,551,675.0 102,372.0 20.0 555,922.0 860,120.0 1,043,539.0 1,276,991.0 1,686,318.0 1,263,081.0 327,301.0 329,004.0 306,004.0 5.0 1,007,584.0 548,855.0
Ticari Alacaklar 13.178.691 34.525.667 31.823.159 31.153.002 58.081.323 27,614,481.0 27,123,344.0 22,978,592.0 92,591,498.0 25,654,521.0 23,896,761.0 29,668,360.0 52,267,632.0 27,154,432.0 16,049,929.0 11,684,715.0 14,471,473.0 17,849,364.0 14,466,856.0 12,334,426.0 10,475,882.0 2,668,607.0 3,162,446.0 5,017,909.0 7,192,322.0 15,231,982.0 11,884,256.0 12,877,491.0 12,414,520.0 32,197,599.0 30,650,303.0 27,790,918.0 2,441,411.0 2,101,742.0 4,428,207.0 4,006,025.0 87,936.0 192,769.0 192,429.0 279,681.0 272,528.0 306,744.0 872,847.0 1,927,855.0 1,674,392.0 3,133,841.0 752,037.0 1,069,415.0 1,606,804.0 1,083,428.0 282,299.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 235,120.0 0.0 128,315.0 845,400.0 313,455.0 657,159.0 613,189.0 105,550.0 52,300.0 328,500.0 42,717.0 224,125.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 49.723.552 74.631.454 64.086.963 28.339.561 180.679.052 116,992,120.0 106,071,078.0 66,016,224.0 44,605,385.0 23,275,491.0 19,640,012.0 22,156,543.0 14,652,727.0 2,082,131.0 2,448,022.0 480,440.0 171,371.0 1,641,277.0 3,699,737.0 8,910,136.0 3,376,636.0 1,478,154.0 1,406,024.0 1,432,461.0 1,482,705.0 35,379.0 2,623,677.0 7,918,837.0 6,561,342.0 13,816,776.0 15,510,224.0 17,373,977.0 75,934,283.0 22,059,360.0 11,533,425.0 13,164,636.0 5,995,685.0 5,880,000.0 5,880,000.0 7,280.0 7,280.0 8,851,038.0 495,706.0 2,376,077.0 3,745,022.0 4,781,622.0 725,187.0 1,759,376.0 2,239,523.0 27,722.0 20,465.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 94,776.0 500.0 500.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 18.804.638 18.526.236 20.390.360 206.528 0.0 10,994,862.0 12,457,750.0 11,746,960.0 14,745,121.0 4,564,243.0 4,337,382.0 4,302,362.0 11,295,956.0 3,066,631.0 2,637,803.0 3,475,626.0 2,059,211.0 2,132,001.0 3,408,590.0 4,634,722.0 0.0 0.0 0.0 0.0 1,895,953.0 956,000.0 0.0 588,612.0 3,222,683.0 509,038.0 509,038.0 909,955.0 822,754.0 3,274,363.0 3,753,467.0 4,082,233.0 0.0 0.0 0.0 0.0 0.0 0.0 130,839.0 86,954.0 81,842.0 89,017.0 119,565.0 61,092.0 73,720.0 72,131.0 70,263.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 668,075.0 561,858.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 6.291.938 13.429.481 11.392.565 23.706.039 16.169.069 6,923,117.0 5,983,085.0 4,581,364.0 7,175,572.0 4,781,605.0 5,177,087.0 4,443,491.0 21,679,514.0 17,760,978.0 18,021,802.0 17,059,401.0 14,863,037.0 16,365,957.0 14,973,061.0 15,005,445.0 21,231,694.0 29,044,377.0 28,903,910.0 26,868,206.0 18,395,022.0 1,527,496.0 983,869.0 7,975,697.0 4,162,083.0 2,730,168.0 2,725,304.0 2,964,950.0 2,714,322.0 2,363,033.0 2,243,404.0 2,536,050.0 181,066.0 209,162.0 203,463.0 222,723.0 220,204.0 168,984.0 369,954.0 726,180.0 584,173.0 1,124,743.0 430,400.0 190,964.0 530,780.0 2,870,042.0 3,021,942.0 152,437.0 105,755.0 117,578.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(Ara Toplam) 88.088.737 141.241.878 129.550.218 85.471.895 256.638.106 163,450,998.0 152,943,127.0 107,242,564.0 160,750,714.0 60,110,306.0 55,208,854.0 61,080,669.0 100,967,105.0 51,322,905.0 39,792,079.0 33,198,794.0 33,494,960.0 39,764,824.0 38,281,765.0 43,480,156.0 36,369,467.0 33,342,081.0 33,721,461.0 33,585,268.0 29,070,210.0 18,030,598.0 18,472,163.0 32,600,182.0 29,605,063.0 52,283,609.0 52,229,867.0 52,826,141.0 85,333,624.0 33,791,694.0 27,069,988.0 29,620,725.0 8,154,566.0 6,312,817.0 6,319,857.0 521,457.0 511,522.0 9,336,588.0 3,352,590.0 5,314,670.0 6,516,540.0 9,282,228.0 2,364,628.0 3,463,978.0 5,410,432.0 5,176,068.0 4,586,491.0 515,420.0 302,696.0 767,872.0 10,043,416.0 10,747,826.0 11,282,918.0 10,456,698.0 10,432,121.0 10,478,116.0 5,697,151.0 5,586,576.0 5,748,306.0 6,628,924.0 5,600,050.0 6,076,585.0 5,806,890.0 5,418,111.0 5,582,476.0 5,292,583.0 5,209,422.0 5,783,048.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 243.345.903 227.819.659 214.219.152 100.445.900 111.075.110 91,182,164.0 75,887,451.0 67,396,996.0 93,645,351.0 18,365,643.0 18,201,006.0 16,541,276.0 61,590,395.0 16,166,200.0 17,428,501.0 17,843,227.0 18,181,076.0 16,347,926.0 12,385,771.0 2,227,902.0 1,369,306.0 670,588.0 951,353.0 38,009,865.0 1,130,424.0 55,427,599.0 45,652,758.0 40,793,973.0 38,479,310.0 41,561,097.0 41,594,004.0 48,741,588.0 41,557,160.0 40,400,096.0 40,205,015.0 5,506,601.0 424,751.0 71,348.0 71,760.0 6,093,614.0 5,915,813.0 208,242.0 6,560,419.0 10,831,099.0 10,940,443.0 10,934,940.0 6,674,996.0 7,103,283.0 4,775,823.0 5,724,976.0 6,129,362.0 8,826,274.0 9,076,022.0 9,058,859.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 110.0 553.0 995.0 1,439.0 1,906.0 3,039.0 4,172.0 5,306.0
Ticari Alacaklar 13.178.691 34.525.667 31.823.159 31.153.002 58.081.323 27,614,481.0 27,123,344.0 22,978,592.0 92,591,498.0 25,654,521.0 23,896,761.0 29,668,360.0 52,267,632.0 27,154,432.0 16,049,929.0 11,684,715.0 14,471,473.0 17,849,364.0 14,466,856.0 12,334,426.0 10,475,882.0 2,668,607.0 3,162,446.0 5,017,909.0 7,192,322.0 15,231,982.0 11,884,256.0 12,877,491.0 12,414,520.0 32,197,599.0 30,650,303.0 27,790,918.0 2,441,411.0 2,101,742.0 4,428,207.0 4,006,025.0 87,936.0 192,769.0 192,429.0 279,681.0 272,528.0 306,744.0 872,847.0 1,927,855.0 1,674,392.0 3,133,841.0 752,037.0 1,069,415.0 1,606,804.0 1,083,428.0 282,299.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 235,120.0 0.0 128,315.0 845,400.0 313,455.0 657,159.0 613,189.0 105,550.0 52,300.0 328,500.0 42,717.0 224,125.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 49.723.552 74.631.454 64.086.963 28.339.561 180.679.052 116,992,120.0 106,071,078.0 66,016,224.0 44,605,385.0 23,275,491.0 19,640,012.0 22,156,543.0 14,652,727.0 2,082,131.0 2,448,022.0 480,440.0 171,371.0 1,641,277.0 3,699,737.0 8,910,136.0 3,376,636.0 1,478,154.0 1,406,024.0 1,432,461.0 1,482,705.0 35,379.0 2,623,677.0 7,918,837.0 6,561,342.0 13,816,776.0 15,510,224.0 17,373,977.0 75,934,283.0 22,059,360.0 11,533,425.0 13,164,636.0 5,995,685.0 5,880,000.0 5,880,000.0 7,280.0 7,280.0 8,851,038.0 495,706.0 2,376,077.0 3,745,022.0 4,781,622.0 725,187.0 1,759,376.0 2,239,523.0 27,722.0 20,465.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 94,776.0 500.0 500.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 67,652.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,142,187.0 3,193,476.0 3,821,720.0 2,551,675.0 102,372.0 20.0 555,922.0 860,120.0 1,043,539.0 1,276,991.0 1,686,318.0 1,263,081.0 327,301.0 329,004.0 306,004.0 5.0 1,007,584.0 548,855.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 276.547 284.708 1.741.696 1.621.934 1.922.319 1,383,744.0 1,383,744.0 1,199,617.0 1,781,259.0 87,958.0 85,396.0 86,003.0 101,505.0 17,587.0 23,152.0 454,927.0 430,503.0 0.0 0.0 0.0 15,228.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -18,464.0 -12,780.0 2,841.0 6,925.0 577.0 0.0 0.0 0.0 6,010,140.0 5,829,179.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 668,075.0 561,858.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Amaçlı Gayrimenkuller 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 73,411.0 183,081.0 0.0 657,185.0 0.0 618,182.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 29.808.086 29.392.474 29.150.869 39.598.222 35.549.436 38,291,778.0 29,799,114.0 24,911,616.0 34,652,926.0 2,893,250.0 2,338,574.0 2,569,252.0 24,053,815.0 4,468,922.0 4,632,607.0 4,606,145.0 4,503,309.0 4,515,952.0 3,904,875.0 1,365,414.0 405,391.0 311,139.0 446,967.0 330,453.0 376,210.0 742,853.0 1,176,190.0 1,476,059.0 675,440.0 1,976,492.0 1,998,129.0 7,238,925.0 2,250,323.0 2,348,310.0 2,042,915.0 2,074,352.0 5,678.0 6,495.0 5,816.0 6,702.0 7,474.0 139,530.0 5,780,112.0 8,440,337.0 8,751,857.0 6,891,765.0 3,454,950.0 3,429,084.0 4,382,983.0 3,286,174.0 3,668,661.0 387,831.0 136,930.0 125,187.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 110.0 275.0 440.0 606.0 796.0 999.0 1,201.0 1,404.0
Şerefiye 0.0 60.687.476 0.0 53.252.439 0.0 0.0 0.0 0.0 0.0 12,294,829.0 12,294,829.0 10,150,000.0 32,105,913.0 0.0 10,150,000.0 10,150,000.0 6,697,001.0 6,697,001.0 6,697,001.0 0.0 0.0 0.0 0.0 37,271,488.0 0.0 37,271,488.0 37,271,488.0 37,271,488.0 37,271,488.0 0.0 37,271,488.0 37,271,488.0 37,271,488.0 37,271,488.0 37,271,488.0 2,650,350.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 330,715.0 330,715.0 214,657.0 0.0 0.0 0.0 2,200,504.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 202.964.805 133.848.413 180.992.018 2.546.215 69.042.384 47,562,499.0 40,592,202.0 40,603,321.0 51,017,076.0 894,842.0 903,729.0 1,207,206.0 1,920,386.0 11,604,188.0 955,465.0 816,745.0 878,489.0 878,816.0 852,802.0 31,621.0 26,965.0 29,716.0 32,466.0 35,187.0 37,907.0 0.0 14,524.0 39,181.0 45,979.0 37,288,611.0 18,332.0 20,276.0 44,286.0 14,916.0 15,935.0 40,426.0 57,551.0 58,756.0 60,056.0 67,170.0 70,290.0 48,335.0 112,821.0 142,573.0 146,455.0 2,226,330.0 2,228,119.0 2,207,507.0 125,590.0 52,054.0 2,285,684.0 51,440.0 52,054.0 45,184.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 278.0 555.0 833.0 1,110.0 2,040.0 2,971.0 3,902.0
Ertelenmiş Vergi Varlığı 10.296.465 3.606.588 2.334.569 3.427.090 4.350.169 3,152,510.0 3,320,758.0 0.0 5,051,140.0 1,346,590.0 1,673,993.0 1,467,445.0 1,304,905.0 0.0 1,015,795.0 1,787,594.0 2,136,774.0 728,923.0 903,859.0 830,867.0 921,722.0 329,733.0 321,920.0 306,224.0 649,794.0 4,144,525.0 7,190,556.0 2,007,245.0 400,164.0 2,295,994.0 2,306,055.0 4,229,363.0 2,003,843.0 762,541.0 867,752.0 740,896.0 361,522.0 6,097.0 5,888.0 9,602.0 8,870.0 20,377.0 364,577.0 403,702.0 364,644.0 390,040.0 356,132.0 254,618.0 267,250.0 186,244.0 175,017.0 0.0 0.0 1,450.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Duran Varlıklar 0.0 0.0 0.0 0.0 210.802 791,633.0 791,633.0 682,442.0 1,142,950.0 680,054.0 626,695.0 966,661.0 1,418,871.0 13,250.0 13,250.0 0.0 3,500,000.0 3,500,000.0 0.0 0.0 0.0 0.0 150,000.0 66,513.0 66,513.0 0.0 0.0 0.0 86,239.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 286,521.0 247,518.0 80,518.0 1,188,908.0 618,557.0 1,194,836.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM VARLIKLAR 331.434.640 369.061.537 343.769.370 185.917.795 367.713.216 254,633,162.0 228,830,578.0 174,639,560.0 254,396,065.0 78,475,949.0 73,409,860.0 77,621,945.0 162,557,500.0 67,489,105.0 57,220,580.0 51,042,021.0 51,676,036.0 56,112,750.0 50,667,536.0 45,708,058.0 37,738,773.0 34,012,669.0 34,672,814.0 71,595,133.0 30,200,634.0 73,458,197.0 64,124,921.0 73,394,155.0 68,084,373.0 93,844,706.0 93,823,871.0 101,567,729.0 126,890,784.0 74,191,790.0 67,275,003.0 35,127,326.0 8,579,317.0 6,384,165.0 6,391,617.0 6,615,071.0 6,427,335.0 9,544,830.0 9,913,009.0 16,145,769.0 17,456,983.0 20,217,168.0 9,039,624.0 10,567,261.0 10,186,255.0 10,901,044.0 10,715,853.0 9,341,694.0 9,378,718.0 9,826,731.0 10,043,416.0 10,747,826.0 11,282,918.0 10,456,698.0 10,432,121.0 10,478,116.0 5,697,151.0 5,586,576.0 5,748,306.0 6,628,924.0 5,600,160.0 6,077,138.0 5,807,885.0 5,419,550.0 5,584,382.0 5,295,622.0 5,213,594.0 5,788,354.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 146.338.047 142.167.098 134.044.450 65.822.376 114.950.316 74,078,738.0 70,189,819.0 54,716,270.0 148,684,954.0 49,430,293.0 45,488,235.0 50,532,022.0 78,469,311.0 45,973,605.0 43,713,523.0 40,069,604.0 40,775,851.0 39,154,648.0 34,884,329.0 8,326,965.0 23,159,474.0 8,583,246.0 10,617,876.0 8,793,253.0 8,230,084.0 5,534,242.0 22,189,492.0 22,665,116.0 16,229,928.0 22,176,017.0 21,774,099.0 30,078,322.0 74,311,616.0 17,446,698.0 8,714,686.0 7,853,274.0 2,224,205.0 2,246,580.0 2,193,007.0 2,186,452.0 2,510,361.0 5,497,076.0 9,651,803.0 5,886,154.0 5,964,520.0 8,379,323.0 1,377,247.0 2,803,874.0 2,719,906.0 2,085,017.0 1,328,189.0 44,489.0 57,777.0 151,519.0 39,494.0 24,403.0 24,499.0 45,687.0 29,555.0 34,932.0 237,529.0 48,395.0 196,707.0 1,007,584.0 15,963.0 577,975.0 372,534.0 94,863.0 286,738.0 18,152.0 12,382.0 178,478.0
Finansal Borçlar 0.0 21.341 0.0 20.403 0.0 0.0 0.0 0.0 0.0 92,746.0 189,277.0 289,747.0 649,729.0 410,411.0 427,160.0 444,594.0 478,355.0 460,336.0 449,815.0 0.0 0.0 1,371,255.0 1,371,255.0 1,371,255.0 1,371,255.0 1,806,236.0 1,001,218.0 4,080,022.0 2,766,228.0 3,554,379.0 3,554,379.0 3,974,008.0 4,748,555.0 4,721,957.0 4,094,548.0 2,668,556.0 0.0 0.0 0.0 0.0 0.0 0.0 2,952.0 1,882,459.0 1,483,746.0 1,957,013.0 0.0 1,542,774.0 1,445,724.0 1,102,887.0 703,881.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansal Yükümlülükler 0.0 0.0 63.037 0.0 81.02 94,929.0 0.0 0.0 102,548.0 56,794.0 100,621.0 0.0 213,196.0 0.0 0.0 5,725.0 0.0 5,287.0 0.0 0.0 19,993.0 2,202.0 2,202.0 2,202.0 2,202.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 70.818.974 76.480.242 75.409.279 11.055.082 21.492.209 16,171,287.0 14,244,073.0 1,661,723.0 9,248,854.0 873,367.0 796,549.0 676,655.0 691,956.0 803,727.0 896,383.0 1,313,852.0 467,930.0 511,505.0 626,245.0 968,749.0 270,742.0 295,859.0 875,736.0 969,187.0 1,015,965.0 225,100.0 2,103,763.0 997,636.0 3,113,015.0 1,732,075.0 4,132,220.0 9,362,379.0 1,031,514.0 1,322,944.0 1,177,827.0 624,451.0 171,269.0 149,935.0 119,880.0 136,011.0 114,011.0 298,680.0 1,784,360.0 2,156,244.0 2,031,605.0 3,172,327.0 920,844.0 481,749.0 614,484.0 513,755.0 330,180.0 306.0 6,587.0 66,212.0 11,202.0 8,805.0 8,627.0 26,288.0 15,885.0 16,497.0 205,945.0 42,176.0 188,795.0 1,002,781.0 9,078.0 572,359.0 367,496.0 90,844.0 276,915.0 8,949.0 7,815.0 98,122.0
Diğer Borçlar 16.429.255 15.667.826 19.849.254 23.970.710 33.340.029 21,556,868.0 29,754,079.0 28,750,062.0 66,455,490.0 40,690,746.0 36,764,165.0 41,901,706.0 65,248,863.0 36,522,161.0 36,093,294.0 31,926,071.0 32,607,823.0 29,246,278.0 28,446,555.0 1,781,783.0 17,781,495.0 1,786,176.0 2,670,920.0 1,758,900.0 1,618,452.0 1,123,886.0 13,052,033.0 10,891,082.0 6,919,649.0 11,223,003.0 9,080,806.0 13,532,060.0 66,704,664.0 9,845,429.0 1,947,865.0 3,299,008.0 1,923,617.0 1,880,532.0 1,881,532.0 1,993,081.0 2,356,016.0 5,074,218.0 7,506,009.0 776,407.0 1,443,691.0 1,633,522.0 171,274.0 417,658.0 430,908.0 136,543.0 38,834.0 0.0 0.0 76,489.0 16,740.0 6,780.0 7,054.0 6,149.0 4,852.0 5,185.0 6,963.0 6,219.0 5,288.0 4,803.0 6,885.0 5,616.0 5,038.0 4,019.0 9,823.0 9,203.0 4,567.0 0.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13,944,570.0 59,197,318.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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.) 3.411.722 952.759 6.766.533 10.969.022 14.766.337 7,057,915.0 132,490.0 125,079.0 170,321.0 269,195.0 398,802.0 457,122.0 565,273.0 1,843,269.0 132,839.0 206,654.0 75,272.0 3,581,868.0 160,520.0 28,610.0 38,896.0 28,896.0 835,336.0 835,336.0 28,896.0 18,610.0 3,525,821.0 4,096,544.0 1,073,815.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 20.797.691 0.0 0.0 0.0 3.776.854 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 512,171.0 0.0 0.0 0.0 449,360.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 40,521.0 0.0 0.0 0.0 68,063.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Borç Karşılıkları 1.278.730 1.558.226 1.442.481 1.374.127 2.194.248 1,898,401.0 1,874,673.0 2,162,261.0 2,953,134.0 166,352.0 120,634.0 89,886.0 139,635.0 175,437.0 175,267.0 877,498.0 2,308,692.0 659,343.0 643,019.0 1,250,295.0 1,250,295.0 1,250,295.0 1,250,295.0 1,250,295.0 1,250,295.0 0.0 0.0 0.0 2,734.0 2,114,516.0 2,968,421.0 145,665.0 145,665.0 315,834.0 0.0 0.0 0.0 0.0 0.0 11,552.0 11,552.0 11,552.0 36,983.0 58,656.0 55,778.0 20,239.0 30,517.0 26,333.0 11,552.0 11,552.0 11,552.0 11,552.0 11,552.0 8,818.0 11,552.0 8,818.0 8,818.0 13,250.0 8,818.0 13,250.0 24,621.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14,853.0
Diğer Kısa Vadeli Yükümlülükler 33.601.675 47.486.704 30.513.866 18.433.032 39.299.621 27,299,338.0 24,184,504.0 8,072,575.0 10,557,289.0 7,281,093.0 7,118,187.0 7,116,906.0 10,960,659.0 6,218,600.0 5,988,580.0 5,295,210.0 4,837,779.0 4,690,031.0 4,558,175.0 4,297,528.0 3,285,882.0 3,848,563.0 3,612,132.0 2,606,078.0 2,493,659.0 2,360,410.0 2,506,657.0 2,599,832.0 2,354,487.0 3,552,044.0 2,038,273.0 3,064,210.0 1,681,218.0 1,240,534.0 1,494,446.0 1,261,259.0 129,319.0 216,113.0 191,595.0 45,808.0 28,782.0 112,626.0 321,499.0 1,012,388.0 909,179.0 1,596,222.0 254,612.0 335,360.0 149,175.0 320,280.0 243,742.0 32,631.0 39,638.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,624.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 65,503.0
(Ara Toplam) 146.338.047 142.167.098 134.044.450 65.822.376 114.950.316 74,078,738.0 70,189,819.0 54,716,270.0 148,684,954.0 49,430,293.0 45,488,235.0 50,532,022.0 78,469,311.0 45,973,605.0 43,713,523.0 40,069,604.0 40,775,851.0 39,154,648.0 34,884,329.0 8,326,965.0 23,159,474.0 8,583,246.0 10,617,876.0 8,793,253.0 8,230,084.0 5,534,242.0 22,189,492.0 22,665,116.0 16,229,928.0 22,176,017.0 21,774,099.0 30,078,322.0 74,311,616.0 17,446,698.0 8,714,686.0 7,853,274.0 2,224,205.0 2,246,580.0 2,193,007.0 2,186,452.0 2,510,361.0 5,497,076.0 9,651,803.0 5,886,154.0 5,964,520.0 8,379,323.0 1,377,247.0 2,803,874.0 2,719,906.0 2,085,017.0 1,328,189.0 44,489.0 57,777.0 151,519.0 39,494.0 24,403.0 24,499.0 45,687.0 29,555.0 34,932.0 237,529.0 48,395.0 196,707.0 1,007,584.0 15,963.0 577,975.0 372,534.0 94,863.0 286,738.0 18,152.0 12,382.0 178,478.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 757.539 3.313.343 2.441.891 4.026.985 4.533.199 3,666,898.0 3,127,193.0 13,128,044.0 4,261,578.0 3,267,997.0 3,232,529.0 1,919,340.0 3,318,550.0 1,878,968.0 1,682,938.0 1,044,741.0 1,108,241.0 1,299,329.0 1,244,661.0 35,773.0 10,725.0 14,569.0 13,088.0 2,438.0 587.0 364,909.0 437,373.0 354,823.0 1,313,794.0 1,014,130.0 1,024,273.0 12,442,621.0 1,970,732.0 1,956,291.0 3,012,907.0 4,264,828.0 66,076.0 0.0 0.0 1,874.0 1,522.0 1,629.0 43,359.0 8,981,141.0 9,410,097.0 7,656,297.0 3,422,723.0 3,708,842.0 4,039,066.0 4,175,917.0 4,120,439.0 15,724.0 12,267.0 21,793.0 20,201.0 24,624.0 22,261.0 18,281.0 16,931.0 17,050.0 15,944.0 13,414.0 12,238.0 11,015.0 9,947.0 11,138.0 9,785.0 7,934.0 7,080.0 6,340.0 5,044.0 4,247.0
Finansal Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 74,068.0 185,020.0 291,826.0 394,318.0 503,157.0 591,162.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,313,794.0 855,043.0 855,043.0 11,420,712.0 1,560,368.0 1,596,407.0 2,606,454.0 3,878,423.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,392,081.0 1,779,941.0 2,194,841.0 0.0 3,692,795.0 4,029,875.0 4,159,518.0 4,104,237.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,431,600.0 7,443,522.0 5,282,184.0 3,366,503.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 757.539 3.313.343 2.441.891 4.026.985 4.533.199 3,666,898.0 3,127,193.0 4,925,361.0 4,261,578.0 3,267,997.0 3,232,529.0 1,919,340.0 3,318,550.0 1,618,104.0 1,497,918.0 752,915.0 713,923.0 796,172.0 653,499.0 35,773.0 10,725.0 14,569.0 13,088.0 2,438.0 587.0 287.0 6,598.0 10,802.0 0.0 11,687.0 11,687.0 236,817.0 20,930.0 56,554.0 111,812.0 100,146.0 0.0 0.0 0.0 1,098.0 978.0 774.0 39,357.0 55,778.0 45,703.0 28,598.0 12,591.0 10,289.0 9,191.0 16,399.0 10,716.0 0.0 7,259.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,340.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13,839.0 0.0 21,793.0 20,201.0 24,624.0 22,261.0 18,281.0 16,931.0 17,050.0 15,944.0 13,414.0 12,238.0 11,015.0 9,947.0 11,138.0 9,785.0 7,934.0 7,080.0 0.0 5,044.0 4,247.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8,202,683.0 0.0 0.0 0.0 0.0 0.0 186,796.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 364,622.0 430,775.0 344,021.0 0.0 147,400.0 157,543.0 274,325.0 389,434.0 303,330.0 294,641.0 286,259.0 0.0 0.0 0.0 776.0 544.0 855.0 4,002.0 101,682.0 140,931.0 150,674.0 43,629.0 5,758.0 0.0 0.0 5,486.0 1,885.0 5,008.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 510,767.0 0.0 0.0 0.0 0.0 66,076.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 184.339.054 223.581.096 207.283.029 116.068.434 248.229.701 176,887,526.0 155,513,566.0 106,795,246.0 101,449,533.0 25,777,659.0 24,689,096.0 25,170,583.0 80,769,639.0 19,636,532.0 11,824,119.0 9,927,676.0 9,791,944.0 15,658,773.0 14,538,546.0 37,345,320.0 14,568,574.0 25,414,854.0 24,041,850.0 62,799,442.0 21,969,963.0 67,559,046.0 41,498,056.0 50,374,216.0 50,540,651.0 70,654,559.0 71,025,499.0 59,046,786.0 50,608,436.0 54,788,801.0 55,547,410.0 23,009,224.0 6,289,036.0 4,137,585.0 4,198,610.0 4,426,745.0 3,915,452.0 4,046,125.0 217,847.0 1,278,474.0 2,082,366.0 4,181,548.0 4,239,654.0 4,054,545.0 3,427,283.0 4,640,110.0 5,267,225.0 9,281,481.0 9,308,674.0 9,653,419.0 9,983,721.0 10,698,799.0 11,236,158.0 10,392,730.0 10,385,635.0 10,426,134.0 5,443,678.0 5,524,767.0 5,539,361.0 5,610,325.0 5,574,250.0 5,488,025.0 5,425,566.0 5,316,753.0 5,290,564.0 5,271,130.0 5,196,168.0 5,605,629.0
Ana Ortaklığa Ait Özkaynaklar 184.523.938 223.218.342 206.909.018 115.750.758 247.839.149 176,859,365.0 156,471,003.0 108,015,193.0 101,203,794.0 25,587,113.0 24,476,706.0 24,941,939.0 81,430,396.0 20,012,258.0 12,168,074.0 10,330,533.0 10,095,650.0 15,383,751.0 14,382,708.0 37,857,168.0 14,631,220.0 25,477,500.0 24,104,496.0 62,862,088.0 22,027,081.0 67,734,885.0 41,470,599.0 50,430,155.0 50,855,369.0 70,675,235.0 71,038,411.0 59,049,628.0 51,856,301.0 55,355,429.0 56,038,908.0 23,237,029.0 6,289,145.0 4,137,585.0 4,198,610.0 4,426,745.0 3,915,452.0 4,046,125.0 -396,720.0 598,825.0 1,377,329.0 3,777,618.0 3,923,372.0 3,763,977.0 3,080,713.0 4,315,867.0 4,884,771.0 9,281,481.0 9,308,674.0 9,653,419.0 9,983,721.0 10,698,799.0 11,236,158.0 10,392,730.0 10,385,635.0 10,426,134.0 5,443,678.0 5,524,767.0 5,539,361.0 5,610,325.0 5,574,250.0 5,488,025.0 5,425,566.0 5,316,753.0 5,290,564.0 5,271,130.0 5,196,168.0 5,605,629.0
Ödenmiş Sermaye 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 20,990,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 10,000,000.0 5,000,000.0 5,000,000.0 5,000,000.0 5,000,000.0 5,000,000.0 5,000,000.0 5,000,000.0 5,000,000.0 5,000,000.0 5,000,000.0 5,000,000.0 5,000,000.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 80,890.0 45,626.0 0.0 0.0
Hisse Senedi İhraç Primleri 6.986.586 6.695.004 6.227.657 5.874.776 6.986.587 2,243,684.0 2,243,684.0 2,243,684.0 5,337,660.0 2,243,684.0 2,243,684.0 2,243,684.0 2,243,684.0 2,243,684.0 2,243,684.0 2,243,684.0 2,243,684.0 0.0 0.0 0.0 0.0 2,243,684.0 0.0 2,243,684.0 0.0 2,243,684.0 2,243,684.0 0.0 2,243,684.0 0.0 0.0 2,243,684.0 0.0 2,243,684.0 2,243,684.0 2,243,684.0 45,684.0 0.0 0.0 0.0 45,684.0 0.0 45,684.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 45,684.0 0.0 45,684.0 45,684.0 45,684.0 45,684.0 45,684.0 45,684.0 45,684.0 45,626.0 45,626.0 45,626.0 45,626.0 45,626.0 45,626.0 45,626.0 45,626.0 45,626.0 0.0 45,626.0 45,626.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 7.506.654 7.193.367 6.691.232 6.312.082 7.506.654 5,396,617.0 4,954,682.0 4,570,534.0 5,734,984.0 136,112.0 136,112.0 136,112.0 493,052.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 136,112.0 103,098.0 103,098.0 103,098.0 103,098.0 103,098.0 103,098.0 103,098.0 103,098.0 88,875.0 88,875.0 88,875.0 88,875.0 80,890.0 0.0 80,890.0 80,890.0 44,687.0
Geçmiş Yıllar Kar/Zararları -230.485.145 -220.998.475 -206.038.484 -193.727.716 -219.107.710 -154,506,339.0 -141,040,525.0 -133,405,294.0 -150,867,174.0 471,980.0 470,021.0 470,018.0 -131,445,855.0 -14,172,865.0 -13,981,572.0 -14,430,638.0 -9,085,385.0 -9,067,030.0 -9,078,430.0 -9,867,920.0 -10,130,610.0 -10,130,610.0 -10,130,610.0 -8,894,286.0 -11,637,556.0 -8,013,133.0 -8,013,133.0 -8,013,135.0 -8,714,494.0 -7,485,233.0 -7,485,233.0 -10,253,567.0 -2,105,568.0 -2,174,087.0 -2,171,558.0 -2,442,885.0 -6,264,152.0 -6,266,344.0 -6,266,344.0 -6,170,388.0 -1,286,825.0 -1,286,825.0 -3,509,645.0 -4,060,760.0 -2,371,095.0 -2,371,095.0 -2,371,095.0 -2,371,095.0 -1,280,770.0 -4,793,640.0 -4,793,640.0 -873,122.0 961,362.0 961,362.0 961,362.0 1,087,376.0 294,954.0 294,954.0 294,954.0 294,954.0 425,526.0 425,526.0 425,526.0 439,749.0 156,063.0 156,063.0 156,063.0 164,048.0 4,635.0 4,635.0 4,635.0 435,839.0
Dönem Net Kar/Zararı 62.257.949 104.925.831 96.866.909 12.303.085 114.411.308 80,144,478.0 66,524,106.0 28,364,566.0 -16,422,542.0 1,514,850.0 372,061.0 185,815.0 28,643,691.0 10,144,224.0 1,996,822.0 280,474.0 -5,079,039.0 264,893.0 -867,826.0 314,386.0 431,587.0 635,046.0 757,484.0 1,245,285.0 1,542,740.0 -1,704,627.0 -8,732,543.0 229,010.0 -2,031,868.0 19,943,058.0 20,306,234.0 11,065,132.0 -4,253,862.0 -688,044.0 -5,882.0 2,310,936.0 2,371,501.0 222,133.0 283,158.0 511,273.0 -4,883,563.0 -4,752,744.0 -2,226,338.0 -684,130.0 -1,689,665.0 -509,928.0 -366,830.0 -533,854.0 -1,090,325.0 -1,072,289.0 -503,385.0 -27,193.0 -1,834,484.0 -1,489,739.0 -1,159,437.0 -537,359.0 792,422.0 -51,006.0 -58,101.0 -17,602.0 -130,572.0 -49,483.0 -34,889.0 36,075.0 283,686.0 197,461.0 135,002.0 26,189.0 159,413.0 139,979.0 65,017.0 79,477.0
Diğer Özsermaye Kalemleri 317.267.894 304.412.615 282.171.704 263.998.531 310.568.010 222,590,925.0 202,799,056.0 185,251,703.0 236,430,866.0 230,487.0 264,828.0 916,310.0 160,505,824.0 671,103.0 783,028.0 1,110,901.0 890,278.0 3,059,776.0 3,202,852.0 26,284,590.0 3,204,131.0 11,603,268.0 12,351,510.0 47,141,293.0 10,995,785.0 54,082,849.0 34,846,479.0 37,088,168.0 38,231,935.0 37,091,298.0 37,091,298.0 34,868,267.0 37,089,619.0 34,847,764.0 34,846,552.0 -818.0 0.0 45,684.0 45,684.0 -50,252.0 -95,956.0 -50,418.0 -4,842,533.0 -4,792,397.0 -4,698,023.0 -3,477,471.0 -3,474,815.0 -3,467,186.0 -4,684,304.0 45,684.0 45,684.0 0.0 45,684.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -437.13 -11.498 25.885 -10.725 -69.407 -87,496.0 -67,162.0 -40,452.0 -96,663.0 -69,627.0 -49,948.0 -17,643.0 -410,041.0 -363,997.0 -157,894.0 -80,503.0 -558,048.0 -22,044.0 41,121.0 171,707.0 -31,323.0 -31,323.0 -31,323.0 -31,323.0 -28,559.0 52,540.0 -28,559.0 -151,140.0 -157,359.0 -20,676.0 -12,912.0 -2,842.0 -1,247,865.0 -566,628.0 -491,498.0 -227,805.0 -1,359.0 0.0 -75,130.0 0.0 0.0 0.0 -3,432.0 -24,435.0 -131,639.0 -35,924.0 -29,242.0 -56,002.0 -61,077.0 -83,404.0 -25,194.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 331.434.640 369.061.537 343.769.370 185.917.795 367.713.216 254,633,162.0 228,830,578.0 174,639,560.0 254,396,065.0 78,475,949.0 73,409,860.0 77,621,945.0 162,557,500.0 67,489,105.0 57,220,580.0 51,042,021.0 51,676,036.0 56,112,750.0 50,667,536.0 45,708,058.0 37,738,773.0 34,012,669.0 34,672,814.0 71,595,133.0 30,200,634.0 73,458,197.0 64,124,921.0 73,394,155.0 68,084,373.0 93,844,706.0 93,823,871.0 101,567,729.0 126,890,784.0 74,191,790.0 67,275,003.0 35,127,326.0 8,579,317.0 6,384,165.0 6,391,617.0 6,615,071.0 6,427,335.0 9,544,830.0 9,913,009.0 16,145,769.0 17,456,983.0 20,217,168.0 9,039,624.0 10,567,261.0 10,186,255.0 10,901,044.0 10,715,853.0 9,341,694.0 9,378,718.0 9,826,731.0 10,043,416.0 10,747,826.0 11,282,918.0 10,456,698.0 10,432,121.0 10,478,116.0 5,697,151.0 5,586,576.0 5,748,306.0 6,628,924.0 5,600,160.0 6,077,138.0 5,807,885.0 5,419,550.0 5,584,382.0 5,295,622.0 5,213,594.0 5,788,354.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 112.568.590 101.063.898 60.983.547 18.467.721 266.197.829 181,163,683.0 146,227,550.0 26,236,486.0 48,255,454.0 27,112,235.0 20,517,722.0 8,953,047.0 38,635,100.0 17,192,961.0 5,094,830.0 2,331,905.0 14,809,688.0 12,870,471.0 6,825,562.0 2,379,762.0 12,426,465.0 4,653,803.0 3,960,234.0 2,982,272.0 16,359,297.0 13,950,965.0 10,829,050.0 1,110,000.0 4,318,714.0 2,930,148.0 2,832,052.0 4,243,515.0 3,448,874.0 2,579,768.0 1,672,918.0 879,777.0 94,000.0 0.0 906,850.0 0.0 55,438.0 46,500.0 0.0 -1,835,684.0 0.0 0.0 2,969,952.0 1,231,105.0 6,053,885.0 3,951,958.0 2,595,303.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,432,693.0 27,946,007.0 20,798,381.0 17,516,374.0 241,020,197.0 1,143,149,981.0 863,293,611.0 567,547,069.0 278,460,279.0 1,179,099,193.0 891,609,426.0 586,463,187.0 294,965,981.0
Satışların Maliyeti (-) -64.591.508 -62.844.591 -42.561.073 -13.855.301 -88.672.036 -50,999,486.0 -36,343,981.0 -17,089,057.0 -42,814,903.0 -18,601,911.0 -15,198,946.0 -6,531,993.0 -20,796,755.0 -6,179,127.0 -4,088,441.0 -2,032,585.0 -10,884,142.0 -9,276,776.0 -5,180,422.0 -1,612,446.0 -9,527,560.0 -2,183,309.0 -2,175,881.0 -1,983,621.0 -7,887,107.0 -594,900.0 -2,978,181.0 0.0 -1,566,610.0 -1,127,543.0 -932,136.0 -14,474,415.0 -5,155,290.0 -2,050,198.0 -1,280,121.0 -780,021.0 -421.0 -421.0 -770,077.0 0.0 -97,078.0 -140,876.0 -113,252.0 1,323,157.0 0.0 0.0 -2,089,764.0 -1,005,186.0 -4,117,069.0 -3,157,577.0 -2,080,307.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -4,465,938.0 -27,970,077.0 -20,800,819.0 -17,513,566.0 -240,903,484.0 -1,142,545,665.0 -862,860,918.0 -567,285,925.0 -278,358,444.0 -1,178,594,072.0 -891,215,773.0 -586,149,231.0 -294,801,065.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 47.977.082 38.219.307 18.422.474 4.612.420 177.525.793 130,164,197.0 109,883,569.0 9,147,429.0 5,440,551.0 8,510,324.0 5,318,776.0 2,421,054.0 17,838,345.0 11,013,834.0 1,006,389.0 299,320.0 3,925,546.0 3,593,695.0 1,645,140.0 767,316.0 2,898,905.0 2,470,494.0 1,784,353.0 998,651.0 8,472,190.0 13,356,065.0 7,850,869.0 1,110,000.0 2,752,104.0 1,802,605.0 1,899,916.0 -10,230,900.0 -1,706,416.0 529,570.0 392,797.0 99,756.0 93,579.0 -421.0 136,773.0 0.0 -41,640.0 -94,376.0 -113,252.0 -512,527.0 0.0 0.0 880,188.0 225,919.0 1,936,816.0 794,381.0 514,996.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -33,245.0 -24,070.0 -2,438.0 2,808.0 116,713.0 604,316.0 432,693.0 261,144.0 101,835.0 505,121.0 393,653.0 313,956.0 164,916.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 155,495.0 322,643.0 256,246.0 174,399.0 28,912.0 115,641.0 94,398.0 73,482.0 15,732.0 84,633.0 68,668.0 0.0 24,618.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -33,744.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 155,495.0 322,643.0 256,246.0 174,399.0 28,912.0 115,641.0 94,398.0 73,482.0 15,732.0 84,633.0 68,668.0 -33,744.0 24,618.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 47.977.082 38.219.307 18.422.474 4.612.420 177.525.793 130,164,197.0 109,883,569.0 9,147,429.0 5,440,551.0 8,510,324.0 5,318,776.0 2,421,054.0 17,838,345.0 11,013,834.0 1,006,389.0 299,320.0 3,925,546.0 3,593,695.0 1,645,140.0 767,316.0 2,898,905.0 2,470,494.0 1,784,353.0 998,651.0 8,472,190.0 13,356,065.0 7,850,869.0 1,110,000.0 2,752,104.0 1,802,605.0 1,899,916.0 -10,230,900.0 -1,706,416.0 529,570.0 392,797.0 99,756.0 93,579.0 -421.0 136,773.0 0.0 -41,640.0 -94,376.0 -113,252.0 -512,527.0 0.0 0.0 880,188.0 225,919.0 1,936,816.0 794,381.0 514,996.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 122,250.0 298,573.0 253,808.0 177,207.0 145,625.0 719,957.0 527,091.0 334,626.0 117,567.0 589,754.0 462,321.0 280,212.0 189,534.0
Pazarlama, Satış ve Dağıtım Giderleri (-) 0.0 0.0 0.0 0.0 -15.93 -13,729.0 -13,910.0 0.0 -2,822,124.0 -591,166.0 -739,637.0 0.0 -952,162.0 -355,535.0 -355,044.0 -264,810.0 -1,367,358.0 -962,612.0 -862,612.0 0.0 0.0 0.0 0.0 0.0 -63,051.0 -363,051.0 -147,316.0 -406,354.0 0.0 -120,000.0 -120,000.0 -74,183.0 -41,496.0 -33,561.0 -33,561.0 -8,854.0 0.0 0.0 0.0 0.0 -17,504.0 -9,244.0 -6,094.0 333,739.0 -16,050.0 -12,550.0 -561,372.0 -212,787.0 -453,061.0 -367,650.0 -181,929.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Genel Yönetim Giderleri (-) -27.166.252 -17.293.503 -8.400.119 -5.241.066 -20.964.625 -10,882,130.0 -6,257,142.0 -3,362,047.0 -11,532,728.0 -6,394,968.0 -4,407,954.0 -2,056,220.0 -11,175,224.0 -3,876,438.0 -2,971,892.0 -1,424,722.0 -4,260,249.0 -2,570,622.0 -1,234,854.0 -715,545.0 -1,842,536.0 -1,346,228.0 -704,314.0 -585,702.0 -1,872,885.0 -7,527,371.0 -412,341.0 -386,314.0 -4,429,002.0 -5,703,208.0 -5,345,476.0 -2,996,184.0 -6,366,768.0 -3,516,801.0 -2,271,796.0 -939,696.0 -524,570.0 -209,278.0 -1,173,511.0 -54,612.0 -485,946.0 -322,459.0 -225,032.0 83,787.0 -288,366.0 -202,560.0 -472,353.0 -248,266.0 -1,986,821.0 -1,329,010.0 -942,846.0 -306,213.0 -661,753.0 0.0 0.0 0.0 0.0 0.0 0.0 -151,223.0 -410,372.0 -309,139.0 -215,530.0 -109,550.0 -444,220.0 -329,630.0 -199,624.0 -91,378.0 -430,341.0 -322,342.0 -215,195.0 -110,057.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -18,608.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3.005.242 334.859 344.684 335.375 11.544.769 523,707.0 529,564.0 19,600.0 2,128,713.0 2,030,592.0 35,701.0 4,214.0 9,059,529.0 6,104,835.0 6,256,392.0 1,950,312.0 340,200.0 1,059,098.0 830,638.0 146,756.0 153,156.0 4,145.0 1,609.0 23,041.0 4,975.0 916,638.0 0.0 0.0 56,835.0 238,001.0 235,226.0 123,714.0 361,388.0 110,451.0 90,838.0 150,770.0 32,717.0 27,583.0 19,273.0 12,467.0 6,328.0 9,146.0 7,660.0 -23,330.0 8,276.0 7,937.0 45,475.0 27,456.0 27,652.0 0.0 0.0 0.0 35,321.0 0.0 0.0 0.0 0.0 0.0 0.0 12,112.0 5,848.0 5,848.0 3,434.0 0.0 7,949.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Giderleri (-) -56.800.333 -1.112.110 -405.053 -4.356.091 -339.376 -826,254.0 -662,346.0 -102,085.0 -7,395,622.0 -530,085.0 -506,488.0 -129,019.0 -316,773.0 -45,919.0 -218,929.0 -190,753.0 -5,734,368.0 -723,149.0 -1,529,702.0 -33,947.0 -255,458.0 -241,391.0 -53,781.0 -34,570.0 -4,718,958.0 -10,399,442.0 -659,376.0 -60,016.0 -750,462.0 -416,144.0 -498,082.0 -1,184,181.0 -319,060.0 -333,631.0 -288,864.0 -388,158.0 -10,430.0 -26,738.0 -54,725.0 -10,966.0 -11,705.0 -15,893.0 -7,611.0 -2,645.0 0.0 -2,502.0 -29,015.0 0.0 0.0 0.0 0.0 -1,701.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -741.0 -24,621.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -32.984.261 20.148.553 9.961.986 -4.649.362 167.750.631 118,965,791.0 103,479,735.0 5,702,897.0 -14,181,210.0 3,024,697.0 -299,602.0 240,029.0 14,453,715.0 12,840,777.0 3,716,916.0 369,347.0 -7,096,229.0 396,410.0 -1,151,390.0 164,580.0 954,067.0 887,020.0 1,027,867.0 401,420.0 1,822,271.0 -4,017,161.0 6,631,836.0 257,316.0 -2,370,525.0 -4,198,746.0 -3,828,416.0 -14,361,734.0 -8,072,352.0 -3,243,972.0 -2,110,586.0 -1,086,182.0 -408,704.0 -208,854.0 -1,072,190.0 -53,111.0 -550,467.0 -432,826.0 -344,329.0 -120,976.0 -296,140.0 -209,675.0 -137,077.0 -226,286.0 -475,414.0 -902,279.0 -609,779.0 -307,914.0 -626,432.0 0.0 0.0 0.0 0.0 0.0 0.0 -17,602.0 -130,572.0 -49,483.0 -34,889.0 36,075.0 283,686.0 197,461.0 135,002.0 26,189.0 159,413.0 139,979.0 65,017.0 79,477.0
Net Faaliyet Kar/Zararı 20.810.830 20.925.804 10.022.355 -628.646 156.545.238 119,268,338.0 103,612,517.0 5,785,382.0 -8,914,301.0 1,524,190.0 171,185.0 364,834.0 5,710,959.0 6,781,861.0 -2,320,547.0 -1,390,212.0 -1,702,061.0 60,461.0 -452,326.0 51,771.0 1,056,369.0 1,124,266.0 1,080,039.0 412,949.0 6,536,254.0 5,465,643.0 7,291,212.0 317,332.0 -1,676,898.0 -4,020,603.0 -3,565,560.0 -13,301,267.0 -8,114,680.0 -3,020,792.0 -1,912,560.0 -848,794.0 -430,991.0 -209,699.0 -1,036,738.0 -54,612.0 -545,090.0 -426,079.0 -344,378.0 -95,001.0 -304,416.0 -215,110.0 -153,537.0 -253,742.0 -503,066.0 -902,279.0 -609,779.0 -306,213.0 -661,753.0 0.0 0.0 0.0 0.0 0.0 0.0 -28,973.0 -111,799.0 -55,331.0 -38,323.0 36,075.0 275,737.0 197,461.0 135,002.0 26,189.0 159,413.0 139,979.0 65,017.0 79,477.0
Yatırım Faaliyetlerinden Gelirler 119.715.933 118.007.462 112.559.477 0.0 0.0 0.0 0.0 0.0 375,300.0 730,773.0 1,194,662.0 0.0 2,579,955.0 7,846.0 4,082.0 0.0 100,170.0 55,971.0 0.0 0.0 0.0 0.0 0.0 0.0 229,286.0 0.0 0.0 0.0 0.0 24,138,609.0 24,138,592.0 24,068,826.0 4,465,850.0 3,810,821.0 3,718,206.0 4,023,371.0 2,427,842.0 433,982.0 92,615.0 0.0 0.0 0.0 0.0 -74,565.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -491,679.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -373,950.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,767,774.0 -333,890.0 49,270.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -2.109.591 -2.109.591 67.281 67.281 182.775 124358.0 151317.0 -146157.0 1214803.0 51698.0 65040.0 65145.0 -633544.0 -426546.0 -510116.0 238411.0 226981.0 -104957.0 -26563.0 -18956.0 -358143.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -5684.0 -12780.0 -7159.0 -3075.0 -2548.0 0.0 0.0 -4084.0 180961.0 -50821.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 84.622.081 136.046.424 122.588.744 -4.582.081 167.933.406 119,090,149.0 103,631,052.0 5,556,740.0 -12,591,107.0 3,807,168.0 960,100.0 305,174.0 15,908,447.0 12,422,077.0 3,210,882.0 607,758.0 -6,769,078.0 347,424.0 -1,177,953.0 145,624.0 595,924.0 887,020.0 1,027,867.0 401,420.0 2,051,557.0 -4,017,161.0 6,631,836.0 257,316.0 -2,370,525.0 19,939,863.0 20,310,176.0 9,701,408.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.112.776 0.0 0.0 0.0 9.521.046 734,539.0 524,653.0 822.0 20,636.0 5,569.0 0.0 0.0 1,322,395.0 41,372.0 9,389.0 5,314.0 136,784.0 105,020.0 61,025.0 3,693.0 65,052.0 43,724.0 11,409.0 6,500.0 0.0 0.0 0.0 0.0 157,890.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 3,972.0 223.0 223.0 -7,697.0 11,524.0 12,577.0 249,939.0 55,791.0 40,627.0 41,605.0 15,885.0 4,941.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Giderler (-) -10.299.019 -13.712.831 -14.864.163 16.581.071 -56.091.510 -11,060,061.0 -13,585,204.0 -6,293,858.0 -6,800,301.0 -1,816,202.0 13,148,340.0 17,654,252.0 16,122,062.0 -280,832.0 -251,332.0 -131,699.0 -238,307.0 -173,847.0 -90,065.0 0.0 -7,631.0 -6,960.0 14,759.0 0.0 -337,646.0 -19,952.0 0.0 0.0 -376,756.0 -677,393.0 -676,687.0 -33,390.0 -2,134,340.0 -1,335,314.0 -1,749,989.0 -646,846.0 0.0 -766.0 414,713.0 -252.0 -29,773.0 -3,261.0 -1,676.0 24,445.0 -7,402.0 -3,856.0 -634,105.0 -462,622.0 -1,231,418.0 -737,706.0 -268,409.0 -107.0 -653.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Vergi Öncesi Diğer Gelir ve Giderler 119.715.933 118.007.462 112.559.477 0.0 0.0 0.0 0.0 0.0 375,300.0 730,773.0 1,194,662.0 0.0 2,088,276.0 7,846.0 4,082.0 0.0 100,170.0 55,971.0 0.0 0.0 0.0 0.0 0.0 0.0 229,286.0 0.0 0.0 0.0 0.0 24,138,609.0 24,138,592.0 24,068,826.0 4,091,900.0 3,810,821.0 3,718,206.0 4,023,371.0 2,427,842.0 433,982.0 92,615.0 383,161.0 -2,696,208.0 -2,767,774.0 -333,890.0 -25,295.0 -48,626.0 21,034.0 82,087.0 61,651.0 425,954.0 365,014.0 272,764.0 272,764.0 -34,146.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 VERGİ ÖNCESİ KARI (ZARARI) 75.435.838 122.333.593 107.724.581 11.998.990 121.362.943 108,764,627.0 90,570,501.0 -736,296.0 -19,370,772.0 1,996,535.0 14,108,440.0 17,959,426.0 33,352,904.0 12,182,617.0 2,968,939.0 481,373.0 -6,870,601.0 278,597.0 -1,206,993.0 149,317.0 653,345.0 923,784.0 1,054,035.0 407,920.0 1,713,911.0 -4,037,113.0 6,631,836.0 257,316.0 -2,589,391.0 19,262,470.0 19,633,489.0 9,668,018.0 -6,127,572.0 -775,624.0 -145,444.0 2,287,795.0 2,019,138.0 224,362.0 -568,946.0 510,768.0 -3,323,297.0 -3,203,638.0 -679,672.0 -129,523.0 -340,644.0 -179,920.0 -439,156.0 -571,466.0 -1,240,251.0 -1,233,366.0 -589,539.0 -30,316.0 -661,231.0 0.0 0.0 0.0 0.0 0.0 0.0 -17,602.0 -130,572.0 -49,483.0 -34,889.0 36,075.0 283,686.0 197,461.0 135,002.0 26,189.0 159,413.0 139,979.0 65,017.0 79,477.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -13.615.019 -17.419.260 -10.831.787 293.37 -7.021.042 -1,495,347.0 -664,087.0 -910,606.0 2,851,567.0 -743,089.0 790,178.0 754,790.0 -5,119,254.0 -2,402,390.0 -1,158,178.0 -281,402.0 1,233,514.0 -35,748.0 186,537.0 -90,855.0 -253,081.0 -320,061.0 -327,874.0 -343,570.0 -199,730.0 2,104,107.0 203,048.0 0.0 400,164.0 659,912.0 659,833.0 1,394,272.0 625,845.0 -479,048.0 -351,936.0 -429,878.0 352,363.0 -2,229.0 -127,321.0 505.0 4,041.0 15,201.0 14,209.0 -37,380.0 4,211.0 -128.0 43,084.0 -18,390.0 88,849.0 77,673.0 60,960.0 3,123.0 -5,008.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Vergi Geliri (Gideri) -20.797.691 -18.371.994 -11.035.592 0.0 -7.042.657 -2,077,227.0 -988,666.0 -201,151.0 -507,255.0 -890,226.0 0.0 0.0 -640,514.0 0.0 0.0 0.0 -142,958.0 0.0 0.0 0.0 -525,009.0 0.0 0.0 0.0 -449,360.0 0.0 0.0 0.0 0.0 -288.0 -285.0 0.0 -627,621.0 -612,013.0 -597,591.0 -556,677.0 0.0 0.0 -14,422.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -69,830.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Geliri (Gideri) 7.182.672 952.734 203.805 293.37 21.614 581,880.0 324,579.0 -709,455.0 3,358,822.0 147,137.0 790,178.0 754,790.0 -4,478,740.0 -2,402,390.0 -1,158,178.0 -281,402.0 1,376,472.0 -35,748.0 186,537.0 -90,855.0 271,928.0 -320,061.0 -327,874.0 -343,570.0 249,630.0 2,104,107.0 203,048.0 0.0 400,164.0 660,200.0 660,118.0 1,394,272.0 1,253,466.0 132,965.0 245,655.0 126,799.0 352,363.0 -2,229.0 -112,899.0 505.0 4,041.0 15,201.0 14,209.0 -37,380.0 4,211.0 -128.0 43,084.0 -18,390.0 158,679.0 77,673.0 60,960.0 3,123.0 -5,008.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 61.820.819 104.914.333 96.892.794 12.292.360 114.341.901 107,269,280.0 89,906,414.0 -1,646,902.0 -16,519,205.0 1,253,446.0 14,898,618.0 18,714,216.0 28,233,650.0 9,780,227.0 1,810,761.0 199,971.0 -5,637,087.0 242,849.0 -1,020,456.0 58,462.0 400,264.0 603,723.0 726,161.0 64,350.0 1,514,181.0 -1,933,006.0 6,834,884.0 257,316.0 -2,189,227.0 19,922,382.0 20,293,322.0 11,062,290.0 -5,501,727.0 -1,254,672.0 -497,380.0 1,857,917.0 2,371,501.0 222,133.0 -696,267.0 511,273.0 -3,319,256.0 -3,188,437.0 -665,463.0 -166,903.0 -336,433.0 -180,048.0 -396,072.0 -589,856.0 -1,151,402.0 -1,155,693.0 -528,579.0 -27,193.0 -666,239.0 0.0 0.0 0.0 0.0 0.0 0.0 -17,602.0 -130,572.0 -49,483.0 -34,889.0 36,075.0 283,686.0 197,461.0 135,002.0 26,189.0 159,413.0 139,979.0 65,017.0 79,477.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,564,307.0 -1,564,307.0 -1,564,307.0 -541,662.0 -1,484,871.0 -365,804.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,168,245.0 -1,168,245.0 -1,159,437.0 -537,359.0 792,422.0 -51,006.0 -58,101.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) 61.820.819 104.914.333 96.892.794 12.292.360 114.341.901 107,269,280.0 89,906,414.0 -1,646,902.0 -16,519,205.0 1,253,446.0 14,898,618.0 18,714,216.0 28,233,650.0 9,780,227.0 1,810,761.0 199,971.0 -5,637,087.0 242,849.0 -1,020,456.0 58,462.0 400,264.0 603,723.0 726,161.0 64,350.0 1,514,181.0 -1,933,006.0 6,834,884.0 257,316.0 -2,189,227.0 19,922,382.0 20,293,322.0 11,062,290.0 -5,501,727.0 -1,254,672.0 -497,380.0 1,857,917.0 2,371,501.0 222,133.0 -696,267.0 511,273.0 -4,883,563.0 -4,752,744.0 -2,229,770.0 -708,565.0 -1,821,304.0 -545,852.0 -396,072.0 -589,856.0 -1,151,402.0 -1,155,693.0 -528,579.0 -27,193.0 -1,834,484.0 -1,168,245.0 -1,159,437.0 -537,359.0 792,422.0 -51,006.0 -58,101.0 -17,602.0 -130,572.0 -49,483.0 -34,889.0 36,075.0 283,686.0 197,461.0 135,002.0 26,189.0 159,413.0 139,979.0 65,017.0 79,477.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -437.13 -11.498 25.885 -10.725 -69.407 -87,496.0 -67,162.0 -40,452.0 -96,663.0 -69,627.0 -49,948.0 -17,643.0 -410,041.0 -363,997.0 -157,894.0 -80,503.0 -558,048.0 -22,044.0 41,121.0 171,707.0 -31,323.0 -31,323.0 -31,323.0 -31,323.0 -28,559.0 52,540.0 -28,559.0 -151,140.0 -157,359.0 -20,676.0 -12,912.0 -2,842.0 -1,247,865.0 -566,628.0 -491,498.0 -227,805.0 -1,359.0 0.0 -75,130.0 0.0 0.0 0.0 -3,432.0 -24,435.0 -131,639.0 -35,924.0 -29,242.0 -56,002.0 -61,077.0 -83,404.0 -25,194.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları 62.257.949 104.925.831 96.866.909 12.303.085 114.411.308 107,356,776.0 89,973,576.0 -1,606,450.0 -16,422,542.0 1,323,073.0 14,948,566.0 18,731,859.0 28,643,691.0 10,144,224.0 1,968,655.0 280,474.0 -5,079,039.0 264,893.0 -1,061,577.0 -113,245.0 431,587.0 635,046.0 757,484.0 95,673.0 1,542,740.0 -1,985,546.0 6,863,443.0 408,456.0 -2,031,868.0 19,943,058.0 20,306,234.0 11,065,132.0 -4,253,862.0 -688,044.0 -5,882.0 2,085,722.0 2,372,860.0 222,133.0 -621,137.0 511,273.0 -4,883,563.0 -4,752,744.0 -2,226,338.0 -684,130.0 -1,689,665.0 -509,928.0 -366,830.0 -533,854.0 -1,090,325.0 -1,072,289.0 -503,385.0 -27,193.0 -1,834,484.0 -1,168,245.0 -1,159,437.0 -537,359.0 792,422.0 -51,006.0 -58,101.0 -17,602.0 -130,572.0 -49,483.0 -34,889.0 36,075.0 283,686.0 197,461.0 135,002.0 26,189.0 159,413.0 139,979.0 65,017.0 79,477.0
Hisse Başına Kazanç 3.0 5.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3.0 5.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3.0 5.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3.0 5.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Kıdem Tazminatı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansman Giderleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yurtiçi Satışlar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yurtdışı Satışlar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Net Yabancı Para Pozisyonu None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Parasal net yabancı para varlık/(yükümlülük) pozisyonu None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Net YPP (Hedge Dahil) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 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 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Düzeltme Öncesi Kar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Düzeltmeler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Amortisman & İtfa Payları None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Karşılıklardaki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Gelir/ Gider None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesindeki Değişiklikler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Esas Faaliyet ile İlgili Oluşan Nakit (+) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer İşletme Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Sabit Sermaye Yatırımları None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Yatırım Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yatırım Faaliyetlerinden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Serbest Nakit Akım None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansal Borçlardaki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Temettü Ödemeleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Sermaye Artırımı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Finansman Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansman Faaliyetlerden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit Girişi/Çıkışı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Nakit ve Benzerlerindeki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit ve Nakit Benzerlerindeki Artış None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Dönem Başı Nakit Değerler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Dönem Sonu Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None