AiFin

MARKA 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 97.638.462 96.127.555 103.731.950 141.241.878 129.550.218 85.471.895 256.638.106 163.450.998 152.943.127 107.242.564 160.750.714 60.110.306 55.208.854 61.080.669 100.967.105 51.322.905 39.792.079 33.198.794 33.494.960 39.764.824 38.281.765 43.480.156 36.369.467 33.342.081 33.721.461 33.585.268 29.070.210 18.030.598 18.472.163 32.600.182 29.605.063 52.283.609 52.229.867 52.826.141 85.333.624 33.791.694 27.069.988 29.620.725 8.154.566 6.312.817 6.319.857 521.457 511.522 9.336.588 3.352.590 5.314.670 6.516.540 9.282.228 2.364.628 3.463.978 5.410.432 5.176.068 4.586.491 515.420 302.696 767.872 10.043.416 10.747.826 11.282.918 10.456.698 10.432.121 10.478.116 5.697.151 5.586.576 5.748.306 6.628.924 5.600.050 6.076.585 5.806.890 5.418.111 5.582.476 5.292.583 5.209.422 5.783.048
Nakit Ve Nakit Benzerleri 89.155 90.139 105.886 129,04 1.857.171 2.066.765 1.708.662 926.418 1.307.870 1.919.424 1.633.138 1.834.446 2.157.612 509.913 1.071.276 1.258.733 634.523 498.612 1.929.868 1.708.573 1.733.521 1.927.352 723.397 150.943 249.081 266.692 104.208 279.741 2.980.361 3.239.545 3.244.435 3.030.028 2.834.998 3.786.341 3.420.854 3.993.196 5.111.485 5.831.781 1.889.879 30.886 43.965 11.773 11.510 9.822 1.483.244 197.604 431.111 153.005 337.439 383.131 959.605 1.122.745 1.191.522 362.983 196.941 650.294 5.901.229 7.554.350 7.461.198 7.905.023 10.329.749 10.478.096 4.906.109 4.726.456 4.576.452 4.506.533 3.600.277 4.156.345 4.866.400 4.983.557 5.224.172 4.869.302 4.158.621 5.009.568
Finansal Yatırımlar 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 4.142.187 3.193.476 3.821.720 2.551.675 102.372 20 555.922 860.120 1.043.539 1.276.991 1.686.318 1.263.081 327.301 329.004 306.004 5 1.007.584 548.855
Ticari Alacaklar 12.559.591 12.559.592 15.519.025 34.525.667 31.823.159 31.153.002 58.081.323 27.614.481 27.123.344 22.978.592 92.591.498 25.654.521 23.896.761 29.668.360 52.267.632 27.154.432 16.049.929 11.684.715 14.471.473 17.849.364 14.466.856 12.334.426 10.475.882 2.668.607 3.162.446 5.017.909 7.192.322 15.231.982 11.884.256 12.877.491 12.414.520 32.197.599 30.650.303 27.790.918 2.441.411 2.101.742 4.428.207 4.006.025 87.936 192.769 192.429 279.681 272.528 306.744 872.847 1.927.855 1.674.392 3.133.841 752.037 1.069.415 1.606.804 1.083.428 282.299 0 0 0 0 0 0 0 0 0 235.120 0 128.315 845.400 313.455 657.159 613.189 105.550 52.300 328.500 42.717 224.125
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 56.235.334 56.242.793 58.553.695 74.631.454 64.086.963 28.339.561 180.679.052 116.992.120 106.071.078 66.016.224 44.605.385 23.275.491 19.640.012 22.156.543 14.652.727 2.082.131 2.448.022 480.440 171.371 1.641.277 3.699.737 8.910.136 3.376.636 1.478.154 1.406.024 1.432.461 1.482.705 35.379 2.623.677 7.918.837 6.561.342 13.816.776 15.510.224 17.373.977 75.934.283 22.059.360 11.533.425 13.164.636 5.995.685 5.880.000 5.880.000 7.280 7.280 8.851.038 495.706 2.376.077 3.745.022 4.781.622 725.187 1.759.376 2.239.523 27.722 20.465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94.776 500 500
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 22.167.865 20.715.037 22.144.054 18.526.236 20.390.360 206.528 0 10.994.862 12.457.750 11.746.960 14.745.121 4.564.243 4.337.382 4.302.362 11.295.956 3.066.631 2.637.803 3.475.626 2.059.211 2.132.001 3.408.590 4.634.722 0 0 0 0 1.895.953 956.000 0 588.612 3.222.683 509.038 509.038 909.955 822.754 3.274.363 3.753.467 4.082.233 0 0 0 0 0 0 130.839 86.954 81.842 89.017 119.565 61.092 73.720 72.131 70.263 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 0 668.075 561.858 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
Diğer Dönen Varlıklar 6.586.517 6.519.994 7.409.290 13.429.481 11.392.565 23.706.039 16.169.069 6.923.117 5.983.085 4.581.364 7.175.572 4.781.605 5.177.087 4.443.491 21.679.514 17.760.978 18.021.802 17.059.401 14.863.037 16.365.957 14.973.061 15.005.445 21.231.694 29.044.377 28.903.910 26.868.206 18.395.022 1.527.496 983.869 7.975.697 4.162.083 2.730.168 2.725.304 2.964.950 2.714.322 2.363.033 2.243.404 2.536.050 181.066 209.162 203.463 222.723 220.204 168.984 369.954 726.180 584.173 1.124.743 430.400 190.964 530.780 2.870.042 3.021.942 152.437 105.755 117.578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Ara Toplam) 97.638.462 96.127.555 103.731.950 141.241.878 129.550.218 85.471.895 256.638.106 163.450.998 152.943.127 107.242.564 160.750.714 60.110.306 55.208.854 61.080.669 100.967.105 51.322.905 39.792.079 33.198.794 33.494.960 39.764.824 38.281.765 43.480.156 36.369.467 33.342.081 33.721.461 33.585.268 29.070.210 18.030.598 18.472.163 32.600.182 29.605.063 52.283.609 52.229.867 52.826.141 85.333.624 33.791.694 27.069.988 29.620.725 8.154.566 6.312.817 6.319.857 521.457 511.522 9.336.588 3.352.590 5.314.670 6.516.540 9.282.228 2.364.628 3.463.978 5.410.432 5.176.068 4.586.491 515.420 302.696 767.872 10.043.416 10.747.826 11.282.918 10.456.698 10.432.121 10.478.116 5.697.151 5.586.576 5.748.306 6.628.924 5.600.050 6.076.585 5.806.890 5.418.111 5.582.476 5.292.583 5.209.422 5.783.048
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 382.923.804 266.597.433 286.560.415 227.819.659 214.219.152 100.445.900 111.075.110 91.182.164 75.887.451 67.396.996 93.645.351 18.365.643 18.201.006 16.541.276 61.590.395 16.166.200 17.428.501 17.843.227 18.181.076 16.347.926 12.385.771 2.227.902 1.369.306 670.588 951.353 38.009.865 1.130.424 55.427.599 45.652.758 40.793.973 38.479.310 41.561.097 41.594.004 48.741.588 41.557.160 40.400.096 40.205.015 5.506.601 424.751 71.348 71.760 6.093.614 5.915.813 208.242 6.560.419 10.831.099 10.940.443 10.934.940 6.674.996 7.103.283 4.775.823 5.724.976 6.129.362 8.826.274 9.076.022 9.058.859 0 0 0 0 0 0 0 0 0 0 110 553 995 1.439 1.906 3.039 4.172 5.306
Ticari Alacaklar 12.559.591 12.559.592 15.519.025 34.525.667 31.823.159 31.153.002 58.081.323 27.614.481 27.123.344 22.978.592 92.591.498 25.654.521 23.896.761 29.668.360 52.267.632 27.154.432 16.049.929 11.684.715 14.471.473 17.849.364 14.466.856 12.334.426 10.475.882 2.668.607 3.162.446 5.017.909 7.192.322 15.231.982 11.884.256 12.877.491 12.414.520 32.197.599 30.650.303 27.790.918 2.441.411 2.101.742 4.428.207 4.006.025 87.936 192.769 192.429 279.681 272.528 306.744 872.847 1.927.855 1.674.392 3.133.841 752.037 1.069.415 1.606.804 1.083.428 282.299 0 0 0 0 0 0 0 0 0 235.120 0 128.315 845.400 313.455 657.159 613.189 105.550 52.300 328.500 42.717 224.125
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 56.235.334 56.242.793 58.553.695 74.631.454 64.086.963 28.339.561 180.679.052 116.992.120 106.071.078 66.016.224 44.605.385 23.275.491 19.640.012 22.156.543 14.652.727 2.082.131 2.448.022 480.440 171.371 1.641.277 3.699.737 8.910.136 3.376.636 1.478.154 1.406.024 1.432.461 1.482.705 35.379 2.623.677 7.918.837 6.561.342 13.816.776 15.510.224 17.373.977 75.934.283 22.059.360 11.533.425 13.164.636 5.995.685 5.880.000 5.880.000 7.280 7.280 8.851.038 495.706 2.376.077 3.745.022 4.781.622 725.187 1.759.376 2.239.523 27.722 20.465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94.776 500 500
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 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 4.142.187 3.193.476 3.821.720 2.551.675 102.372 20 555.922 860.120 1.043.539 1.276.991 1.686.318 1.263.081 327.301 329.004 306.004 5 1.007.584 548.855
Özkaynak Yöntemiyle Değerlenen Yatırımlar 111.523.044 1.799.414 325.658 284.708 1.741.696 1.621.934 1.922.319 1.383.744 1.383.744 1.199.617 1.781.259 87.958 85.396 86.003 101.505 17.587 23.152 454.927 430.503 0 0 0 15.228 0 0 0 0 0 0 0 0 0 0 -18.464 -12.780 2.841 6.925 577 0 0 0 6.010.140 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
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 668.075 561.858 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
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 0 0 0 0 0 0 0 0 0 0 0 73.411 183.081 0 657.185 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
Maddi Duran Varlıklar 32.484.463 31.579.444 35.101.546 29.392.474 29.150.869 39.598.222 35.549.436 38.291.778 29.799.114 24.911.616 34.652.926 2.893.250 2.338.574 2.569.252 24.053.815 4.468.922 4.632.607 4.606.145 4.503.309 4.515.952 3.904.875 1.365.414 405.391 311.139 446.967 330.453 376.210 742.853 1.176.190 1.476.059 675.440 1.976.492 1.998.129 7.238.925 2.250.323 2.348.310 2.042.915 2.074.352 5.678 6.495 5.816 6.702 7.474 139.530 5.780.112 8.440.337 8.751.857 6.891.765 3.454.950 3.429.084 4.382.983 3.286.174 3.668.661 387.831 136.930 125.187 0 0 0 0 0 0 0 0 0 0 110 275 440 606 796 999 1.201 1.404
Şerefiye 0 0 0 60.687.476 0 53.252.439 0 0 0 0 0 12.294.829 12.294.829 10.150.000 32.105.913 0 10.150.000 10.150.000 6.697.001 6.697.001 6.697.001 0 0 0 0 37.271.488 0 37.271.488 37.271.488 37.271.488 37.271.488 0 37.271.488 37.271.488 37.271.488 37.271.488 37.271.488 2.650.350 0 0 0 0 0 0 0 330.715 330.715 214.657 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
Maddi Olmayan Duran Varlıklar 238.916.297 223.305.055 239.008.251 133.848.413 180.992.018 2.546.215 69.042.384 47.562.499 40.592.202 40.603.321 51.017.076 894.842 903.729 1.207.206 1.920.386 11.604.188 955.465 816.745 878.489 878.816 852.802 31.621 26.965 29.716 32.466 35.187 37.907 0 14.524 39.181 45.979 37.288.611 18.332 20.276 44.286 14.916 15.935 40.426 57.551 58.756 60.056 67.170 70.290 48.335 112.821 142.573 146.455 2.226.330 2.228.119 2.207.507 125.590 52.054 2.285.684 51.440 52.054 45.184 0 0 0 0 0 0 0 0 0 0 0 278 555 833 1.110 2.040 2.971 3.902
Ertelenmiş Vergi Varlığı 0 9.913.520 12.124.960 3.606.588 2.334.569 3.427.090 4.350.169 3.152.510 3.320.758 0 5.051.140 1.346.590 1.673.993 1.467.445 1.304.905 0 1.015.795 1.787.594 2.136.774 728.923 903.859 830.867 921.722 329.733 321.920 306.224 649.794 4.144.525 7.190.556 2.007.245 400.164 2.295.994 2.306.055 4.229.363 2.003.843 762.541 867.752 740.896 361.522 6.097 5.888 9.602 8.870 20.377 364.577 403.702 364.644 390.040 356.132 254.618 267.250 186.244 175.017 0 0 1.450 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 0 210.802 791.633 791.633 682.442 1.142.950 680.054 626.695 966.661 1.418.871 13.250 13.250 0 3.500.000 3.500.000 0 0 0 0 150.000 66.513 66.513 0 0 0 86.239 0 0 0 0 0 0 0 0 0 0 0 0 0 286.521 247.518 80.518 1.188.908 618.557 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
TOPLAM VARLIKLAR 480.562.266 362.724.988 390.292.365 369.061.537 343.769.370 185.917.795 367.713.216 254.633.162 228.830.578 174.639.560 254.396.065 78.475.949 73.409.860 77.621.945 162.557.500 67.489.105 57.220.580 51.042.021 51.676.036 56.112.750 50.667.536 45.708.058 37.738.773 34.012.669 34.672.814 71.595.133 30.200.634 73.458.197 64.124.921 73.394.155 68.084.373 93.844.706 93.823.871 101.567.729 126.890.784 74.191.790 67.275.003 35.127.326 8.579.317 6.384.165 6.391.617 6.615.071 6.427.335 9.544.830 9.913.009 16.145.769 17.456.983 20.217.168 9.039.624 10.567.261 10.186.255 10.901.044 10.715.853 9.341.694 9.378.718 9.826.731 10.043.416 10.747.826 11.282.918 10.456.698 10.432.121 10.478.116 5.697.151 5.586.576 5.748.306 6.628.924 5.600.160 6.077.138 5.807.885 5.419.550 5.584.382 5.295.622 5.213.594 5.788.354
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 156.979.297 156.395.512 172.325.447 142.167.098 134.044.450 65.822.376 114.950.316 74.078.738 70.189.819 54.716.270 148.684.954 49.430.293 45.488.235 50.532.022 78.469.311 45.973.605 43.713.523 40.069.604 40.775.851 39.154.648 34.884.329 8.326.965 23.159.474 8.583.246 10.617.876 8.793.253 8.230.084 5.534.242 22.189.492 22.665.116 16.229.928 22.176.017 21.774.099 30.078.322 74.311.616 17.446.698 8.714.686 7.853.274 2.224.205 2.246.580 2.193.007 2.186.452 2.510.361 5.497.076 9.651.803 5.886.154 5.964.520 8.379.323 1.377.247 2.803.874 2.719.906 2.085.017 1.328.189 44.489 57.777 151.519 39.494 24.403 24.499 45.687 29.555 34.932 237.529 48.395 196.707 1.007.584 15.963 577.975 372.534 94.863 286.738 18.152 12.382 178.478
Finansal Borçlar 0 0 0 21.341 0 20.403 0 0 0 0 0 92.746 189.277 289.747 649.729 410.411 427.160 444.594 478.355 460.336 449.815 0 0 1.371.255 1.371.255 1.371.255 1.371.255 1.806.236 1.001.218 4.080.022 2.766.228 3.554.379 3.554.379 3.974.008 4.748.555 4.721.957 4.094.548 2.668.556 0 0 0 0 0 0 2.952 1.882.459 1.483.746 1.957.013 0 1.542.774 1.445.724 1.102.887 703.881 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 81,02 94.929 0 0 102.548 56.794 100.621 0 213.196 0 0 5.725 0 5.287 0 0 19.993 2.202 2.202 2.202 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
Ticari Borçlar 69.229.632 70.121.315 83.395.341 76.480.242 75.409.279 11.055.082 21.492.209 16.171.287 14.244.073 1.661.723 9.248.854 873.367 796.549 676.655 691.956 803.727 896.383 1.313.852 467.930 511.505 626.245 968.749 270.742 295.859 875.736 969.187 1.015.965 225.100 2.103.763 997.636 3.113.015 1.732.075 4.132.220 9.362.379 1.031.514 1.322.944 1.177.827 624.451 171.269 149.935 119.880 136.011 114.011 298.680 1.784.360 2.156.244 2.031.605 3.172.327 920.844 481.749 614.484 513.755 330.180 306 6.587 66.212 11.202 8.805 8.627 26.288 15.885 16.497 205.945 42.176 188.795 1.002.781 9.078 572.359 367.496 90.844 276.915 8.949 7.815 98.122
Diğer Borçlar 18.961.763 16.434.619 19.346.840 15.667.826 19.849.254 23.970.710 33.340.029 21.556.868 29.754.079 28.750.062 66.455.490 40.690.746 36.764.165 41.901.706 65.248.863 36.522.161 36.093.294 31.926.071 32.607.823 29.246.278 28.446.555 1.781.783 17.781.495 1.786.176 2.670.920 1.758.900 1.618.452 1.123.886 13.052.033 10.891.082 6.919.649 11.223.003 9.080.806 13.532.060 66.704.664 9.845.429 1.947.865 3.299.008 1.923.617 1.880.532 1.881.532 1.993.081 2.356.016 5.074.218 7.506.009 776.407 1.443.691 1.633.522 171.274 417.658 430.908 136.543 38.834 0 0 76.489 16.740 6.780 7.054 6.149 4.852 5.185 6.963 6.219 5.288 4.803 6.885 5.616 5.038 4.019 9.823 9.203 4.567 0
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 13.944.570 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
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.) 14.177.182 14.177.182 4.017.592 952.759 6.766.533 10.969.022 14.766.337 7.057.915 132.490 125.079 170.321 269.195 398.802 457.122 565.273 1.843.269 132.839 206.654 75.272 3.581.868 160.520 28.610 38.896 28.896 835.336 835.336 28.896 18.610 3.525.821 4.096.544 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
Dönem Karı Vergi Yükümlülüğü 0 0 24.491.043 0 0 0 3.776.854 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 512.171 0 0 0 449.360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.521 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
Borç Karşılıkları 1.278.730 1.278.730 1.505.813 1.558.226 1.442.481 1.374.127 2.194.248 1.898.401 1.874.673 2.162.261 2.953.134 166.352 120.634 89.886 139.635 175.437 175.267 877.498 2.308.692 659.343 643.019 1.250.295 1.250.295 1.250.295 1.250.295 1.250.295 1.250.295 0 0 0 2.734 2.114.516 2.968.421 145.665 145.665 315.834 0 0 0 0 0 11.552 11.552 11.552 36.983 58.656 55.778 20.239 30.517 26.333 11.552 11.552 11.552 11.552 11.552 8.818 11.552 8.818 8.818 13.250 8.818 13.250 24.621 0 0 0 0 0 0 0 0 0 0 14.853
Diğer Kısa Vadeli Yükümlülükler 53.331.990 54.383.666 39.568.819 47.486.704 30.513.866 18.433.032 39.299.621 27.299.338 24.184.504 8.072.575 10.557.289 7.281.093 7.118.187 7.116.906 10.960.659 6.218.600 5.988.580 5.295.210 4.837.779 4.690.031 4.558.175 4.297.528 3.285.882 3.848.563 3.612.132 2.606.078 2.493.659 2.360.410 2.506.657 2.599.832 2.354.487 3.552.044 2.038.273 3.064.210 1.681.218 1.240.534 1.494.446 1.261.259 129.319 216.113 191.595 45.808 28.782 112.626 321.499 1.012.388 909.179 1.596.222 254.612 335.360 149.175 320.280 243.742 32.631 39.638 0 0 0 0 0 0 0 0 0 2.624 0 0 0 0 0 0 0 0 65.503
(Ara Toplam) 156.979.297 156.395.512 172.325.447 142.167.098 134.044.450 65.822.376 114.950.316 74.078.738 70.189.819 54.716.270 148.684.954 49.430.293 45.488.235 50.532.022 78.469.311 45.973.605 43.713.523 40.069.604 40.775.851 39.154.648 34.884.329 8.326.965 23.159.474 8.583.246 10.617.876 8.793.253 8.230.084 5.534.242 22.189.492 22.665.116 16.229.928 22.176.017 21.774.099 30.078.322 74.311.616 17.446.698 8.714.686 7.853.274 2.224.205 2.246.580 2.193.007 2.186.452 2.510.361 5.497.076 9.651.803 5.886.154 5.964.520 8.379.323 1.377.247 2.803.874 2.719.906 2.085.017 1.328.189 44.489 57.777 151.519 39.494 24.403 24.499 45.687 29.555 34.932 237.529 48.395 196.707 1.007.584 15.963 577.975 372.534 94.863 286.738 18.152 12.382 178.478
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 17.996.439 268.756 892.066 3.313.343 2.441.891 4.026.985 4.533.199 3.666.898 3.127.193 13.128.044 4.261.578 3.267.997 3.232.529 1.919.340 3.318.550 1.878.968 1.682.938 1.044.741 1.108.241 1.299.329 1.244.661 35.773 10.725 14.569 13.088 2.438 587 364.909 437.373 354.823 1.313.794 1.014.130 1.024.273 12.442.621 1.970.732 1.956.291 3.012.907 4.264.828 66.076 0 0 1.874 1.522 1.629 43.359 8.981.141 9.410.097 7.656.297 3.422.723 3.708.842 4.039.066 4.175.917 4.120.439 15.724 12.267 21.793 20.201 24.624 22.261 18.281 16.931 17.050 15.944 13.414 12.238 11.015 9.947 11.138 9.785 7.934 7.080 6.340 5.044 4.247
Finansal Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74.068 185.020 291.826 394.318 503.157 591.162 0 0 0 0 0 0 0 0 0 1.313.794 855.043 855.043 11.420.712 1.560.368 1.596.407 2.606.454 3.878.423 0 0 0 0 0 0 0 1.392.081 1.779.941 2.194.841 0 3.692.795 4.029.875 4.159.518 4.104.237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.431.600 7.443.522 5.282.184 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
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 326.859 268.756 892.066 3.313.343 2.441.891 4.026.985 4.533.199 3.666.898 3.127.193 4.925.361 4.261.578 3.267.997 3.232.529 1.919.340 3.318.550 1.618.104 1.497.918 752.915 713.923 796.172 653.499 35.773 10.725 14.569 13.088 2.438 587 287 6.598 10.802 0 11.687 11.687 236.817 20.930 56.554 111.812 100.146 0 0 0 1.098 978 774 39.357 55.778 45.703 28.598 12.591 10.289 9.191 16.399 10.716 0 7.259 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.340 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 13.839 0 21.793 20.201 24.624 22.261 18.281 16.931 17.050 15.944 13.414 12.238 11.015 9.947 11.138 9.785 7.934 7.080 0 5.044 4.247
Ertelenmiş Vergi Yükümlülüğü 17.669.580 0 0 0 0 0 0 0 0 8.202.683 0 0 0 0 0 186.796 0 0 0 0 0 0 0 0 0 0 0 364.622 430.775 344.021 0 147.400 157.543 274.325 389.434 303.330 294.641 286.259 0 0 0 776 544 855 4.002 101.682 140.931 150.674 43.629 5.758 0 0 5.486 1.885 5.008 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 0 510.767 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
Özkaynaklar 305.586.530 206.060.720 217.074.852 223.581.096 207.283.029 116.068.434 248.229.701 176.887.526 155.513.566 106.795.246 101.449.533 25.777.659 24.689.096 25.170.583 80.769.639 19.636.532 11.824.119 9.927.676 9.791.944 15.658.773 14.538.546 37.345.320 14.568.574 25.414.854 24.041.850 62.799.442 21.969.963 67.559.046 41.498.056 50.374.216 50.540.651 70.654.559 71.025.499 59.046.786 50.608.436 54.788.801 55.547.410 23.009.224 6.289.036 4.137.585 4.198.610 4.426.745 3.915.452 4.046.125 217.847 1.278.474 2.082.366 4.181.548 4.239.654 4.054.545 3.427.283 4.640.110 5.267.225 9.281.481 9.308.674 9.653.419 9.983.721 10.698.799 11.236.158 10.392.730 10.385.635 10.426.134 5.443.678 5.524.767 5.539.361 5.610.325 5.574.250 5.488.025 5.425.566 5.316.753 5.290.564 5.271.130 5.196.168 5.605.629
Ana Ortaklığa Ait Özkaynaklar 305.848.233 206.308.208 217.292.568 223.218.342 206.909.018 115.750.758 247.839.149 176.859.365 156.471.003 108.015.193 101.203.794 25.587.113 24.476.706 24.941.939 81.430.396 20.012.258 12.168.074 10.330.533 10.095.650 15.383.751 14.382.708 37.857.168 14.631.220 25.477.500 24.104.496 62.862.088 22.027.081 67.734.885 41.470.599 50.430.155 50.855.369 70.675.235 71.038.411 59.049.628 51.856.301 55.355.429 56.038.908 23.237.029 6.289.145 4.137.585 4.198.610 4.426.745 3.915.452 4.046.125 -396.720 598.825 1.377.329 3.777.618 3.923.372 3.763.977 3.080.713 4.315.867 4.884.771 9.281.481 9.308.674 9.653.419 9.983.721 10.698.799 11.236.158 10.392.730 10.385.635 10.426.134 5.443.678 5.524.767 5.539.361 5.610.325 5.574.250 5.488.025 5.425.566 5.316.753 5.290.564 5.271.130 5.196.168 5.605.629
Ödenmiş Sermaye 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 20.990.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000
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 80.890 45.626 0 0
Hisse Senedi İhraç Primleri 8.227.398 7.688.195 8.227.297 6.695.004 6.227.657 5.874.776 6.986.587 2.243.684 2.243.684 2.243.684 5.337.660 2.243.684 2.243.684 2.243.684 2.243.684 2.243.684 2.243.684 2.243.684 2.243.684 0 0 0 0 2.243.684 0 2.243.684 0 2.243.684 2.243.684 0 2.243.684 0 0 2.243.684 0 2.243.684 2.243.684 2.243.684 45.684 0 0 0 45.684 0 45.684 0 0 0 0 0 0 0 0 45.684 0 45.684 45.684 45.684 45.684 45.684 45.684 45.684 45.626 45.626 45.626 45.626 45.626 45.626 45.626 45.626 45.626 0 45.626 45.626
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 8.839.830 8.260.488 8.839.721 7.193.367 6.691.232 6.312.082 7.506.654 5.396.617 4.954.682 4.570.534 5.734.984 136.112 136.112 136.112 493.052 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 136.112 103.098 103.098 103.098 103.098 103.098 103.098 103.098 103.098 88.875 88.875 88.875 88.875 80.890 0 80.890 80.890 44.687
Geçmiş Yıllar Kar/Zararları -198.104.185 -185.120.918 -271.415.783 -220.998.475 -206.038.484 -193.727.716 -219.107.710 -154.506.339 -141.040.525 -133.405.294 -150.867.174 471.980 470.021 470.018 -131.445.855 -14.172.865 -13.981.572 -14.430.638 -9.085.385 -9.067.030 -9.078.430 -9.867.920 -10.130.610 -10.130.610 -10.130.610 -8.894.286 -11.637.556 -8.013.133 -8.013.133 -8.013.135 -8.714.494 -7.485.233 -7.485.233 -10.253.567 -2.105.568 -2.174.087 -2.171.558 -2.442.885 -6.264.152 -6.266.344 -6.266.344 -6.170.388 -1.286.825 -1.286.825 -3.509.645 -4.060.760 -2.371.095 -2.371.095 -2.371.095 -2.371.095 -1.280.770 -4.793.640 -4.793.640 -873.122 961.362 961.362 961.362 1.087.376 294.954 294.954 294.954 294.954 425.526 425.526 425.526 439.749 156.063 156.063 156.063 164.048 4.635 4.635 4.635 435.839
Dönem Net Kar/Zararı 88.108.785 2.910.217 73.314.009 104.925.831 96.866.909 12.303.085 114.411.308 80.144.478 66.524.106 28.364.566 -16.422.542 1.514.850 372.061 185.815 28.643.691 10.144.224 1.996.822 280.474 -5.079.039 264.893 -867.826 314.386 431.587 635.046 757.484 1.245.285 1.542.740 -1.704.627 -8.732.543 229.010 -2.031.868 19.943.058 20.306.234 11.065.132 -4.253.862 -688.044 -5.882 2.310.936 2.371.501 222.133 283.158 511.273 -4.883.563 -4.752.744 -2.226.338 -684.130 -1.689.665 -509.928 -366.830 -533.854 -1.090.325 -1.072.289 -503.385 -27.193 -1.834.484 -1.489.739 -1.159.437 -537.359 792.422 -51.006 -58.101 -17.602 -130.572 -49.483 -34.889 36.075 283.686 197.461 135.002 26.189 159.413 139.979 65.017 79.477
Diğer Özsermaye Kalemleri 377.786.405 351.580.226 373.609.821 304.412.615 282.171.704 263.998.531 310.568.010 222.590.925 202.799.056 185.251.703 236.430.866 230.487 264.828 916.310 160.505.824 671.103 783.028 1.110.901 890.278 3.059.776 3.202.852 26.284.590 3.204.131 11.603.268 12.351.510 47.141.293 10.995.785 54.082.849 34.846.479 37.088.168 38.231.935 37.091.298 37.091.298 34.868.267 37.089.619 34.847.764 34.846.552 -818 0 45.684 45.684 -50.252 -95.956 -50.418 -4.842.533 -4.792.397 -4.698.023 -3.477.471 -3.474.815 -3.467.186 -4.684.304 45.684 45.684 0 45.684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları -43.984 -44.038 -514.758 -11.498 25.885 -10.725 -69.407 -87.496 -67.162 -40.452 -96.663 -69.627 -49.948 -17.643 -410.041 -363.997 -157.894 -80.503 -558.048 -22.044 41.121 171.707 -31.323 -31.323 -31.323 -31.323 -28.559 52.540 -28.559 -151.140 -157.359 -20.676 -12.912 -2.842 -1.247.865 -566.628 -491.498 -227.805 -1.359 0 -75.130 0 0 0 -3.432 -24.435 -131.639 -35.924 -29.242 -56.002 -61.077 -83.404 -25.194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 480.562.266 362.724.988 390.292.365 369.061.537 343.769.370 185.917.795 367.713.216 254.633.162 228.830.578 174.639.560 254.396.065 78.475.949 73.409.860 77.621.945 162.557.500 67.489.105 57.220.580 51.042.021 51.676.036 56.112.750 50.667.536 45.708.058 37.738.773 34.012.669 34.672.814 71.595.133 30.200.634 73.458.197 64.124.921 73.394.155 68.084.373 93.844.706 93.823.871 101.567.729 126.890.784 74.191.790 67.275.003 35.127.326 8.579.317 6.384.165 6.391.617 6.615.071 6.427.335 9.544.830 9.913.009 16.145.769 17.456.983 20.217.168 9.039.624 10.567.261 10.186.255 10.901.044 10.715.853 9.341.694 9.378.718 9.826.731 10.043.416 10.747.826 11.282.918 10.456.698 10.432.121 10.478.116 5.697.151 5.586.576 5.748.306 6.628.924 5.600.160 6.077.138 5.807.885 5.419.550 5.584.382 5.295.622 5.213.594 5.788.354
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 0 0 132.559.051 101.063.898 60.983.547 18.467.721 266.197.829 181.163.683 146.227.550 26.236.486 48.255.454 27.112.235 20.517.722 8.953.047 38.635.100 17.192.961 5.094.830 2.331.905 14.809.688 12.870.471 6.825.562 2.379.762 12.426.465 4.653.803 3.960.234 2.982.272 16.359.297 13.950.965 10.829.050 1.110.000 4.318.714 2.930.148 2.832.052 4.243.515 3.448.874 2.579.768 1.672.918 879.777 94.000 0 906.850 0 55.438 46.500 0 -1.835.684 0 0 2.969.952 1.231.105 6.053.885 3.951.958 2.595.303 0 0 0 0 0 0 0 0 4.432.693 27.946.007 20.798.381 17.516.374 241.020.197 1.143.149.981 863.293.611 567.547.069 278.460.279 1.179.099.193 891.609.426 586.463.187 294.965.981
Satışların Maliyeti (-) 0 0 -76.061.972 -62.844.591 -42.561.073 -13.855.301 -88.672.036 -50.999.486 -36.343.981 -17.089.057 -42.814.903 -18.601.911 -15.198.946 -6.531.993 -20.796.755 -6.179.127 -4.088.441 -2.032.585 -10.884.142 -9.276.776 -5.180.422 -1.612.446 -9.527.560 -2.183.309 -2.175.881 -1.983.621 -7.887.107 -594.900 -2.978.181 0 -1.566.610 -1.127.543 -932.136 -14.474.415 -5.155.290 -2.050.198 -1.280.121 -780.021 -421 -421 -770.077 0 -97.078 -140.876 -113.252 1.323.157 0 0 -2.089.764 -1.005.186 -4.117.069 -3.157.577 -2.080.307 0 0 0 0 0 0 0 0 -4.465.938 -27.970.077 -20.800.819 -17.513.566 -240.903.484 -1.142.545.665 -862.860.918 -567.285.925 -278.358.444 -1.178.594.072 -891.215.773 -586.149.231 -294.801.065
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) 0 0 56.497.078 38.219.307 18.422.474 4.612.420 177.525.793 130.164.197 109.883.569 9.147.429 5.440.551 8.510.324 5.318.776 2.421.054 17.838.345 11.013.834 1.006.389 299.320 3.925.546 3.593.695 1.645.140 767.316 2.898.905 2.470.494 1.784.353 998.651 8.472.190 13.356.065 7.850.869 1.110.000 2.752.104 1.802.605 1.899.916 -10.230.900 -1.706.416 529.570 392.797 99.756 93.579 -421 136.773 0 -41.640 -94.376 -113.252 -512.527 0 0 880.188 225.919 1.936.816 794.381 514.996 0 0 0 0 0 0 0 0 -33.245 -24.070 -2.438 2.808 116.713 604.316 432.693 261.144 101.835 505.121 393.653 313.956 164.916
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 0 155.495 322.643 256.246 174.399 28.912 115.641 94.398 73.482 15.732 84.633 68.668 0 24.618
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 -33.744 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 0 155.495 322.643 256.246 174.399 28.912 115.641 94.398 73.482 15.732 84.633 68.668 -33.744 24.618
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) 0 0 56.497.078 38.219.307 18.422.474 4.612.420 177.525.793 130.164.197 109.883.569 9.147.429 5.440.551 8.510.324 5.318.776 2.421.054 17.838.345 11.013.834 1.006.389 299.320 3.925.546 3.593.695 1.645.140 767.316 2.898.905 2.470.494 1.784.353 998.651 8.472.190 13.356.065 7.850.869 1.110.000 2.752.104 1.802.605 1.899.916 -10.230.900 -1.706.416 529.570 392.797 99.756 93.579 -421 136.773 0 -41.640 -94.376 -113.252 -512.527 0 0 880.188 225.919 1.936.816 794.381 514.996 0 0 0 0 0 0 0 0 122.250 298.573 253.808 177.207 145.625 719.957 527.091 334.626 117.567 589.754 462.321 280.212 189.534
Pazarlama, Satış ve Dağıtım Giderleri (-) 0 0 0 0 0 0 -15,93 -13.729 -13.910 0 -2.822.124 -591.166 -739.637 0 -952.162 -355.535 -355.044 -264.810 -1.367.358 -962.612 -862.612 0 0 0 0 0 -63.051 -363.051 -147.316 -406.354 0 -120.000 -120.000 -74.183 -41.496 -33.561 -33.561 -8.854 0 0 0 0 -17.504 -9.244 -6.094 333.739 -16.050 -12.550 -561.372 -212.787 -453.061 -367.650 -181.929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Genel Yönetim Giderleri (-) -8.106.289 -5.883.271 -31.990.563 -17.293.503 -8.400.119 -5.241.066 -20.964.625 -10.882.130 -6.257.142 -3.362.047 -11.532.728 -6.394.968 -4.407.954 -2.056.220 -11.175.224 -3.876.438 -2.971.892 -1.424.722 -4.260.249 -2.570.622 -1.234.854 -715.545 -1.842.536 -1.346.228 -704.314 -585.702 -1.872.885 -7.527.371 -412.341 -386.314 -4.429.002 -5.703.208 -5.345.476 -2.996.184 -6.366.768 -3.516.801 -2.271.796 -939.696 -524.570 -209.278 -1.173.511 -54.612 -485.946 -322.459 -225.032 83.787 -288.366 -202.560 -472.353 -248.266 -1.986.821 -1.329.010 -942.846 -306.213 -661.753 0 0 0 0 0 0 -151.223 -410.372 -309.139 -215.530 -109.550 -444.220 -329.630 -199.624 -91.378 -430.341 -322.342 -215.195 -110.057
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 -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
Diğer Faaliyet Gelirleri 226.268 209.193 3.538.927 334.859 344.684 335.375 11.544.769 523.707 529.564 19.600 2.128.713 2.030.592 35.701 4.214 9.059.529 6.104.835 6.256.392 1.950.312 340.200 1.059.098 830.638 146.756 153.156 4.145 1.609 23.041 4.975 916.638 0 0 56.835 238.001 235.226 123.714 361.388 110.451 90.838 150.770 32.717 27.583 19.273 12.467 6.328 9.146 7.660 -23.330 8.276 7.937 45.475 27.456 27.652 0 0 0 35.321 0 0 0 0 0 0 12.112 5.848 5.848 3.434 0 7.949 0 0 0 0 0 0 0
Diğer Faaliyet Giderleri (-) -340.089 -470.588 -66.887.204 -1.112.110 -405.053 -4.356.091 -339.376 -826.254 -662.346 -102.085 -7.395.622 -530.085 -506.488 -129.019 -316.773 -45.919 -218.929 -190.753 -5.734.368 -723.149 -1.529.702 -33.947 -255.458 -241.391 -53.781 -34.570 -4.718.958 -10.399.442 -659.376 -60.016 -750.462 -416.144 -498.082 -1.184.181 -319.060 -333.631 -288.864 -388.158 -10.430 -26.738 -54.725 -10.966 -11.705 -15.893 -7.611 -2.645 0 -2.502 -29.015 0 0 0 0 -1.701 0 0 0 0 0 0 0 -741 -24.621 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
FAALİYET KARI (ZARARI) -8.220.110 -6.144.666 -38.841.761 20.148.553 9.961.986 -4.649.362 167.750.631 118.965.791 103.479.735 5.702.897 -14.181.210 3.024.697 -299.602 240.029 14.453.715 12.840.777 3.716.916 369.347 -7.096.229 396.410 -1.151.390 164.580 954.067 887.020 1.027.867 401.420 1.822.271 -4.017.161 6.631.836 257.316 -2.370.525 -4.198.746 -3.828.416 -14.361.734 -8.072.352 -3.243.972 -2.110.586 -1.086.182 -408.704 -208.854 -1.072.190 -53.111 -550.467 -432.826 -344.329 -120.976 -296.140 -209.675 -137.077 -226.286 -475.414 -902.279 -609.779 -307.914 -626.432 0 0 0 0 0 0 -17.602 -130.572 -49.483 -34.889 36.075 283.686 197.461 135.002 26.189 159.413 139.979 65.017 79.477
Net Faaliyet Kar/Zararı -8.106.289 -5.883.271 24.506.515 20.925.804 10.022.355 -628.646 156.545.238 119.268.338 103.612.517 5.785.382 -8.914.301 1.524.190 171.185 364.834 5.710.959 6.781.861 -2.320.547 -1.390.212 -1.702.061 60.461 -452.326 51.771 1.056.369 1.124.266 1.080.039 412.949 6.536.254 5.465.643 7.291.212 317.332 -1.676.898 -4.020.603 -3.565.560 -13.301.267 -8.114.680 -3.020.792 -1.912.560 -848.794 -430.991 -209.699 -1.036.738 -54.612 -545.090 -426.079 -344.378 -95.001 -304.416 -215.110 -153.537 -253.742 -503.066 -902.279 -609.779 -306.213 -661.753 0 0 0 0 0 0 -28.973 -111.799 -55.331 -38.323 36.075 275.737 197.461 135.002 26.189 159.413 139.979 65.017 79.477
Yatırım Faaliyetlerinden Gelirler 0 0 140.975.652 118.007.462 112.559.477 0 0 0 0 0 375.300 730.773 1.194.662 0 2.579.955 7.846 4.082 0 100.170 55.971 0 0 0 0 0 0 229.286 0 0 0 0 24.138.609 24.138.592 24.068.826 4.465.850 3.810.821 3.718.206 4.023.371 2.427.842 433.982 92.615 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
Yatırım Faaliyetlerinden Giderler (-) 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 -373.950 0 0 0 0 0 0 0 0 -2.767.774 -333.890 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
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 112.058.032 2.569.712 -2.484.222 -2.109.591 67.281 67.281 182.775 124.358 151.317 -146.157 1.214.803 51.698 65.040 65.145 -633.544 -426.546 -510.116 238.411 226.981 -104.957 -26.563 -18.956 -358.143 0 0 0 0 0 0 0 0 0 0 -5.684 -12.780 -7.159 -3.075 -2.548 0 0 -4.084 180.961 -50.821 0 0 0 0 0 0 0 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 103.837.922 -3.574.954 99.649.669 136.046.424 122.588.744 -4.582.081 167.933.406 119.090.149 103.631.052 5.556.740 -12.591.107 3.807.168 960.100 305.174 15.908.447 12.422.077 3.210.882 607.758 -6.769.078 347.424 -1.177.953 145.624 595.924 887.020 1.027.867 401.420 2.051.557 -4.017.161 6.631.836 257.316 -2.370.525 19.939.863 20.310.176 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
(Esas Faaliyet Dışı) Finansal Gelirler 0 0 1.310.388 0 0 0 9.521.046 734.539 524.653 822 20.636 5.569 0 0 1.322.395 41.372 9.389 5.314 136.784 105.020 61.025 3.693 65.052 43.724 11.409 6.500 0 0 0 0 157.890 0 0 0 0 0 0 0 0 0 0 9 3.972 223 223 -7.697 11.524 12.577 249.939 55.791 40.627 41.605 15.885 4.941 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 (-) 12.029.733 6.700.937 -12.127.967 -13.712.831 -14.864.163 16.581.071 -56.091.510 -11.060.061 -13.585.204 -6.293.858 -6.800.301 -1.816.202 13.148.340 17.654.252 16.122.062 -280.832 -251.332 -131.699 -238.307 -173.847 -90.065 0 -7.631 -6.960 14.759 0 -337.646 -19.952 0 0 -376.756 -677.393 -676.687 -33.390 -2.134.340 -1.335.314 -1.749.989 -646.846 0 -766 414.713 -252 -29.773 -3.261 -1.676 24.445 -7.402 -3.856 -634.105 -462.622 -1.231.418 -737.706 -268.409 -107 -653 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 0 0 140.975.652 118.007.462 112.559.477 0 0 0 0 0 375.300 730.773 1.194.662 0 2.088.276 7.846 4.082 0 100.170 55.971 0 0 0 0 0 0 229.286 0 0 0 0 24.138.609 24.138.592 24.068.826 4.091.900 3.810.821 3.718.206 4.023.371 2.427.842 433.982 92.615 383.161 -2.696.208 -2.767.774 -333.890 -25.295 -48.626 21.034 82.087 61.651 425.954 365.014 272.764 272.764 -34.146 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) 115.867.655 3.125.983 88.832.090 122.333.593 107.724.581 11.998.990 121.362.943 108.764.627 90.570.501 -736.296 -19.370.772 1.996.535 14.108.440 17.959.426 33.352.904 12.182.617 2.968.939 481.373 -6.870.601 278.597 -1.206.993 149.317 653.345 923.784 1.054.035 407.920 1.713.911 -4.037.113 6.631.836 257.316 -2.589.391 19.262.470 19.633.489 9.668.018 -6.127.572 -775.624 -145.444 2.287.795 2.019.138 224.362 -568.946 510.768 -3.323.297 -3.203.638 -679.672 -129.523 -340.644 -179.920 -439.156 -571.466 -1.240.251 -1.233.366 -589.539 -30.316 -661.231 0 0 0 0 0 0 -17.602 -130.572 -49.483 -34.889 36.075 283.686 197.461 135.002 26.189 159.413 139.979 65.017 79.477
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -27.802.854 -259.804 -16.032.838 -17.419.260 -10.831.787 293,37 -7.021.042 -1.495.347 -664.087 -910.606 2.851.567 -743.089 790.178 754.790 -5.119.254 -2.402.390 -1.158.178 -281.402 1.233.514 -35.748 186.537 -90.855 -253.081 -320.061 -327.874 -343.570 -199.730 2.104.107 203.048 0 400.164 659.912 659.833 1.394.272 625.845 -479.048 -351.936 -429.878 352.363 -2.229 -127.321 505 4.041 15.201 14.209 -37.380 4.211 -128 43.084 -18.390 88.849 77.673 60.960 3.123 -5.008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Vergi Geliri (Gideri) 0 0 -24.491.043 -18.371.994 -11.035.592 0 -7.042.657 -2.077.227 -988.666 -201.151 -507.255 -890.226 0 0 -640.514 0 0 0 -142.958 0 0 0 -525.009 0 0 0 -449.360 0 0 0 0 -288 -285 0 -627.621 -612.013 -597.591 -556.677 0 0 -14.422 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
Ertelenmiş Vergi Geliri (Gideri) -27.802.854 -259.804 8.458.205 952.734 203.805 293,37 21.614 581.880 324.579 -709.455 3.358.822 147.137 790.178 754.790 -4.478.740 -2.402.390 -1.158.178 -281.402 1.376.472 -35.748 186.537 -90.855 271.928 -320.061 -327.874 -343.570 249.630 2.104.107 203.048 0 400.164 660.200 660.118 1.394.272 1.253.466 132.965 245.655 126.799 352.363 -2.229 -112.899 505 4.041 15.201 14.209 -37.380 4.211 -128 43.084 -18.390 158.679 77.673 60.960 3.123 -5.008 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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 88.064.801 2.866.179 72.799.251 104.914.333 96.892.794 12.292.360 114.341.901 107.269.280 89.906.414 -1.646.902 -16.519.205 1.253.446 14.898.618 18.714.216 28.233.650 9.780.227 1.810.761 199.971 -5.637.087 242.849 -1.020.456 58.462 400.264 603.723 726.161 64.350 1.514.181 -1.933.006 6.834.884 257.316 -2.189.227 19.922.382 20.293.322 11.062.290 -5.501.727 -1.254.672 -497.380 1.857.917 2.371.501 222.133 -696.267 511.273 -3.319.256 -3.188.437 -665.463 -166.903 -336.433 -180.048 -396.072 -589.856 -1.151.402 -1.155.693 -528.579 -27.193 -666.239 0 0 0 0 0 0 -17.602 -130.572 -49.483 -34.889 36.075 283.686 197.461 135.002 26.189 159.413 139.979 65.017 79.477
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 -1.564.307 -1.564.307 -1.564.307 -541.662 -1.484.871 -365.804 0 0 0 0 0 0 -1.168.245 -1.168.245 -1.159.437 -537.359 792.422 -51.006 -58.101 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 88.064.801 2.866.179 72.799.251 104.914.333 96.892.794 12.292.360 114.341.901 107.269.280 89.906.414 -1.646.902 -16.519.205 1.253.446 14.898.618 18.714.216 28.233.650 9.780.227 1.810.761 199.971 -5.637.087 242.849 -1.020.456 58.462 400.264 603.723 726.161 64.350 1.514.181 -1.933.006 6.834.884 257.316 -2.189.227 19.922.382 20.293.322 11.062.290 -5.501.727 -1.254.672 -497.380 1.857.917 2.371.501 222.133 -696.267 511.273 -4.883.563 -4.752.744 -2.229.770 -708.565 -1.821.304 -545.852 -396.072 -589.856 -1.151.402 -1.155.693 -528.579 -27.193 -1.834.484 -1.168.245 -1.159.437 -537.359 792.422 -51.006 -58.101 -17.602 -130.572 -49.483 -34.889 36.075 283.686 197.461 135.002 26.189 159.413 139.979 65.017 79.477
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 -43.984 -44.038 -514.758 -11.498 25.885 -10.725 -69.407 -87.496 -67.162 -40.452 -96.663 -69.627 -49.948 -17.643 -410.041 -363.997 -157.894 -80.503 -558.048 -22.044 41.121 171.707 -31.323 -31.323 -31.323 -31.323 -28.559 52.540 -28.559 -151.140 -157.359 -20.676 -12.912 -2.842 -1.247.865 -566.628 -491.498 -227.805 -1.359 0 -75.130 0 0 0 -3.432 -24.435 -131.639 -35.924 -29.242 -56.002 -61.077 -83.404 -25.194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları 88.108.785 2.910.217 73.314.009 104.925.831 96.866.909 12.303.085 114.411.308 107.356.776 89.973.576 -1.606.450 -16.422.542 1.323.073 14.948.566 18.731.859 28.643.691 10.144.224 1.968.655 280.474 -5.079.039 264.893 -1.061.577 -113.245 431.587 635.046 757.484 95.673 1.542.740 -1.985.546 6.863.443 408.456 -2.031.868 19.943.058 20.306.234 11.065.132 -4.253.862 -688.044 -5.882 2.085.722 2.372.860 222.133 -621.137 511.273 -4.883.563 -4.752.744 -2.226.338 -684.130 -1.689.665 -509.928 -366.830 -533.854 -1.090.325 -1.072.289 -503.385 -27.193 -1.834.484 -1.168.245 -1.159.437 -537.359 792.422 -51.006 -58.101 -17.602 -130.572 -49.483 -34.889 36.075 283.686 197.461 135.002 26.189 159.413 139.979 65.017 79.477
Hisse Başına Kazanç 4 0 3 5 0 0 0 5 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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
Seyreltilmiş Hisse Başına Kazanç 4 0 3 5 0 0 0 5 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4 0 3 5 0 0 0 5 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4 0 3 5 0 0 0 5 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -