AiFin

MARTI Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 327.715.825 1.275.576.162 328.028.794 713.121.246 308.342.586 303.085.411 377.148.893 655.503.925 369.833.339 216.414.551 276.651.989 210.567.390 339.168.843 398.680.678 460.100.925 506.070.802 466.440.820 129.432.120 239.364.724 316.422.360 186.156.743 169.554.251 144.418.390 136.593.697 129.850.864 123.522.901 143.964.514 167.898.589 125.101.878 146.127.179 108.049.504 120.097.922 49.450.920 50.835.964 92.357.468 80.911.821 77.751.843 76.355.257 70.952.412 64.993.045 55.961.542 55.536.149 65.487.750 73.626.794 106.828.501 107.947.217 113.451.355 129.845.274 121.604.880 104.721.886 105.305.229 125.357.072 135.395.454 121.364.124 132.257.720 118.243.455 119.495.312 84.680.326 104.025.115 113.485.813 109.420.954 98.371.668 90.306.878 104.030.569 91.523.216 61.382.911 57.150.583 49.559.653 56.102.536 58.931.962 52.634.154 55.483.602 39.369.351
Nakit Ve Nakit Benzerleri 15.929.296 1.013.401.807 41.178.185 10.573.426 7.622.615 11.890.204 8.854.782 9.798.531 8.632.066 6.628.203 4.166.429 36.622.382 101.812.972 189.254.423 207.193.661 238.124.598 292.980.868 36.399.703 22.471.263 71.033.558 26.202.356 25.245.606 826.996 2.970.320 2.283.723 2.022.602 1.864.157 1.817.719 1.883.759 1.721.539 1.774.071 1.669.782 2.569.068 766.255 1.295.063 1.406.528 1.712.223 1.188.741 1.031.498 931.055 1.205.444 998.126 349.511 736.577 1.269.776 3.382.249 3.274.266 3.226.718 3.848.074 3.625.541 3.884.349 4.726.890 8.326.231 2.873.383 901.071 688.309 7.901.736 5.599.618 6.056.621 17.141.043 7.312.118 10.575.089 9.598.190 19.873.979 2.482.856 107.418 443.999 1.405.123 773.707 1.453.650 1.624.015 2.041.046 5.843.947
Finansal Yatırımlar 2.678.165 2.418.069 2.016.110 97.399.079 1.005.117 1.045.108 793.316 820.847 605.192 751.416 28.518.449 22.844.188 22.154.467 16.402.993 16.428.632 6.124.415 3.665.708 2.078.725 3.327.897 1.672.851 2.369.299 6.169.118 6.146.767 4.783.301 4.068.042 1.519.741 2.257.540 1.200.596 1.341.113 1.363.465 1.452.872 1.452.872 1.564.632 2.436.355 4.738.599 1.408.169 1.050.538 1.162.297 849.371 759.963 849.371 894.075 894.075 1.352.101 1.530.722 994.287 949.706 882.578 678.514 883.391 949.371 832.232 964.633 2.911.524 3.074.818 3.241.300 3.014.523 3.806.187 2.974.593 3.147.819 0 109.385 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 42.860.407 10.493.004 120.527.901 378.314.967 49.992.465 86.732.161 258.020.108 501.967.318 88.096.160 114.712.731 137.210.127 22.548.745 33.751.916 87.451.467 149.182.108 169.092.591 44.087.330 1.463.644 12.355.119 51.427.501 11.679.352 8.404.848 15.837.288 11.456.789 7.908.892 7.337.727 13.688.651 37.633.910 8.194.893 27.055.436 34.769.047 50.034.409 20.019.813 6.940.898 5.271.405 8.480.466 6.515.601 12.454.139 18.896.621 20.931.390 22.842.233 25.136.661 39.376.891 41.333.367 43.119.266 40.312.785 48.189.528 43.055.595 25.934.833 20.389.663 31.113.020 29.838.162 32.482.998 34.227.948 50.479.886 33.249.092 30.221.177 29.113.449 24.866.268 18.434.681 26.861.765 23.603.777 19.503.876 15.071.968 17.820.372 20.179.406 20.153.761 10.249.159 18.365.068 25.816.584 24.989.976 28.481.469 9.536.185
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
Diğer Alacaklar 7.798.009 8.548.885 5.924.013 27.267.537 12.215.261 17.837.556 6.834.584 14.459.691 13.610.744 13.069.690 42.347.146 30.667.007 30.748.673 31.289.283 29.945.650 28.460.585 30.350.901 35.015.863 146.335.424 153.067.631 113.108.805 110.325.813 101.427.656 100.136.618 100.215.326 97.581.700 103.507.862 105.840.334 87.909.412 95.102.904 49.851.708 48.234.372 4.422.117 25.368.878 67.370.275 55.713.759 53.602.257 48.325.448 36.367.853 22.084.610 11.586.466 7.780.277 3.922.157 2.715.429 24.741.065 27.804.006 33.403.904 53.160.645 52.425.929 41.949.333 32.823.157 51.572.945 49.766.530 42.139.744 10.128.002 11.460.684 7.644.708 2.282.209 3.566.744 6.676.007 1.094.190 864.104 849.201 5.786.487 20.390.611 4.385.377 1.402.598 5.556.810 4.404.640 1.965.528 71.126 2.993.175 3.536.258
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
Stoklar 76.551.840 59.901.547 53.138.218 77.992.022 73.007.884 52.395.003 31.615.942 55.756.211 146.379.656 32.329.979 30.155.744 40.344.847 71.374.753 15.341.815 12.800.897 18.432.109 17.995.650 5.780.669 3.018.079 3.572.064 3.238.766 3.036.690 3.145.522 3.897.763 3.154.958 3.131.396 4.224.215 5.436.703 6.109.538 4.285.498 4.095.260 4.897.983 5.145.044 3.501.788 3.923.138 4.369.006 3.052.315 2.326.122 3.386.934 3.261.855 4.735.170 4.225.042 5.633.653 7.202.006 7.741.564 7.670.395 10.338.350 12.501.883 15.494.653 13.753.373 13.663.541 15.409.022 16.519.312 16.332.804 39.347.850 42.384.344 40.442.666 21.768.239 46.411.165 46.610.610 45.056.238 41.669.604 41.825.202 42.015.122 34.311.770 16.579.754 16.977.059 18.679.411 16.489.346 15.085.275 12.971.317 11.045.011 9.102.210
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 181.898.108 180.812.851 105.244.367 121.574.215 164.499.244 133.185.379 71.030.161 72.701.327 112.509.521 48.922.532 34.254.094 57.540.221 79.326.062 58.940.697 44.549.977 45.836.504 77.360.363 48.693.516 51.856.942 35.648.755 29.558.165 16.372.176 17.034.161 13.348.906 12.219.923 11.929.735 18.422.089 15.969.327 19.663.163 16.598.337 16.106.546 13.808.504 15.730.246 11.821.790 9.758.988 9.533.893 11.818.909 10.898.510 10.420.135 17.024.172 14.742.858 16.501.968 15.311.463 20.287.314 28.426.108 27.783.495 17.295.601 17.017.855 23.222.877 24.120.585 22.871.791 22.977.821 27.335.750 22.878.721 28.326.093 27.219.726 30.270.502 22.110.624 20.149.724 21.475.653 29.096.643 21.549.709 18.530.409 21.283.013 16.517.607 20.130.956 18.173.166 13.669.150 16.069.775 14.610.925 12.977.720 10.922.901 11.350.751
(Ara Toplam) 327.715.825 1.275.576.162 328.028.794 713.121.246 308.342.586 303.085.411 377.148.893 655.503.925 369.833.339 216.414.551 276.651.989 210.567.390 339.168.843 398.680.678 460.100.925 506.070.802 466.440.820 129.432.120 239.364.724 316.422.360 186.156.743 169.554.251 144.418.390 136.593.697 129.850.864 123.522.901 143.964.514 167.898.589 125.101.878 146.127.179 108.049.504 120.097.922 49.450.920 50.835.964 92.357.468 80.911.821 77.751.843 76.355.257 70.952.412 64.993.045 55.961.542 55.536.149 65.487.750 73.626.794 106.828.501 107.947.217 113.451.355 129.845.274 121.604.880 104.721.886 105.305.229 125.357.072 135.395.454 121.364.124 132.257.720 118.243.455 119.495.312 84.680.326 104.025.115 113.485.813 109.420.954 98.371.668 90.306.878 104.030.569 91.523.216 61.382.911 57.150.583 49.559.653 56.102.536 58.931.962 52.634.154 55.483.602 39.369.351
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
Duran Varlıklar 28.537.151.169 29.367.095.536 23.381.454.679 22.626.493.612 21.366.996.829 22.189.663.473 14.939.291.265 15.103.461.576 13.038.454.682 12.917.207.573 11.401.068.032 10.070.221.547 8.527.215.218 6.280.621.909 5.479.017.763 3.471.785.659 3.331.410.274 3.086.924.287 2.071.031.260 1.451.253.181 1.476.682.833 1.398.161.628 1.374.611.103 1.377.394.335 1.169.642.511 1.101.192.082 958.440.136 878.949.540 933.592.749 903.533.701 906.601.243 1.049.506.969 843.848.447 765.917.169 760.657.090 721.910.332 706.590.372 694.397.282 805.300.003 745.304.388 722.459.815 750.679.710 1.021.809.989 1.070.792.257 934.957.362 889.660.995 389.058.933 361.942.961 362.909.321 378.461.228 360.430.833 341.765.438 336.696.504 333.905.927 315.575.310 292.576.699 265.359.925 259.795.703 212.109.068 201.987.511 186.997.191 180.514.980 172.051.651 163.655.055 160.643.012 179.859.970 177.377.665 175.392.631 179.251.956 185.190.160 175.613.969 160.527.034 157.093.611
Ticari Alacaklar 42.860.407 10.493.004 120.527.901 378.314.967 49.992.465 86.732.161 258.020.108 501.967.318 88.096.160 114.712.731 137.210.127 22.548.745 33.751.916 87.451.467 149.182.108 169.092.591 44.087.330 1.463.644 12.355.119 51.427.501 11.679.352 8.404.848 15.837.288 11.456.789 7.908.892 7.337.727 13.688.651 37.633.910 8.194.893 27.055.436 34.769.047 50.034.409 20.019.813 6.940.898 5.271.405 8.480.466 6.515.601 12.454.139 18.896.621 20.931.390 22.842.233 25.136.661 39.376.891 41.333.367 43.119.266 40.312.785 48.189.528 43.055.595 25.934.833 20.389.663 31.113.020 29.838.162 32.482.998 34.227.948 50.479.886 33.249.092 30.221.177 29.113.449 24.866.268 18.434.681 26.861.765 23.603.777 19.503.876 15.071.968 17.820.372 20.179.406 20.153.761 10.249.159 18.365.068 25.816.584 24.989.976 28.481.469 9.536.185
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
Diğer Alacaklar 7.798.009 8.548.885 5.924.013 27.267.537 12.215.261 17.837.556 6.834.584 14.459.691 13.610.744 13.069.690 42.347.146 30.667.007 30.748.673 31.289.283 29.945.650 28.460.585 30.350.901 35.015.863 146.335.424 153.067.631 113.108.805 110.325.813 101.427.656 100.136.618 100.215.326 97.581.700 103.507.862 105.840.334 87.909.412 95.102.904 49.851.708 48.234.372 4.422.117 25.368.878 67.370.275 55.713.759 53.602.257 48.325.448 36.367.853 22.084.610 11.586.466 7.780.277 3.922.157 2.715.429 24.741.065 27.804.006 33.403.904 53.160.645 52.425.929 41.949.333 32.823.157 51.572.945 49.766.530 42.139.744 10.128.002 11.460.684 7.644.708 2.282.209 3.566.744 6.676.007 1.094.190 864.104 849.201 5.786.487 20.390.611 4.385.377 1.402.598 5.556.810 4.404.640 1.965.528 71.126 2.993.175 3.536.258
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
Finansal Yatırımlar 2.678.165 2.418.069 2.016.110 97.399.079 1.005.117 1.045.108 793.316 820.847 605.192 751.416 28.518.449 22.844.188 22.154.467 16.402.993 16.428.632 6.124.415 3.665.708 2.078.725 3.327.897 1.672.851 2.369.299 6.169.118 6.146.767 4.783.301 4.068.042 1.519.741 2.257.540 1.200.596 1.341.113 1.363.465 1.452.872 1.452.872 1.564.632 2.436.355 4.738.599 1.408.169 1.050.538 1.162.297 849.371 759.963 849.371 894.075 894.075 1.352.101 1.530.722 994.287 949.706 882.578 678.514 883.391 949.371 832.232 964.633 2.911.524 3.074.818 3.241.300 3.014.523 3.806.187 2.974.593 3.147.819 0 109.385 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 2.789.632.113 2.868.833.387 2.427.825.592 2.350.999.961 2.277.650.477 2.368.272.049 1.686.789.048 1.654.898.954 973.739.295 964.699.988 1.017.961.737 908.772.775 814.953.764 603.385.353 542.728.365 243.779.153 233.439.084 218.863.000 104.277.909 71.146.361 71.364.777 67.642.714 65.283.866 66.155.003 57.042.561 53.392.761 53.793.783 50.016.427 52.985.736 51.110.000 56.497.592 65.143.748 49.760.620 45.618.900 38.958.795 36.171.156 34.537.052 33.720.000 44.245.310 40.081.844 38.216.573 38.260.700 61.126.343 65.812.388 57.367.463 54.457.000 30.279.587 30.279.587 30.279.587 46.297.127 26.983.873 21.393.962 21.393.962 21.393.962 0 0 0 21.393.962 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
Kullanım Hakkı Varlıkları 29.885.370 45.124.927 63.605.390 60.155.950 58.816.649 63.436.526 41.955.468 41.218.432 39.070.158 39.739.563 37.962.470 34.445.356 34.454.809 26.273.934 2.000.626 2.301.740 2.894.813 2.066.484 4.344.471 3.179.486 3.405.266 3.426.241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24.761.838.374 25.428.213.100 20.821.209.266 20.068.479.908 18.970.654.261 19.687.034.118 13.177.633.965 13.372.155.946 11.989.871.239 11.880.540.918 10.130.163.708 8.987.509.977 7.414.274.591 5.465.882.202 4.730.180.278 2.950.688.356 2.837.881.972 2.655.006.249 1.880.550.649 1.311.893.525 1.314.053.478 1.253.130.623 1.245.945.847 1.238.824.230 1.041.832.151 979.512.365 834.139.765 780.412.120 827.977.558 807.156.577 765.281.292 888.959.744 682.907.378 629.937.810 673.822.004 631.661.128 608.411.237 596.053.312 635.337.414 579.039.264 556.417.311 580.359.322 845.706.145 899.229.948 788.290.945 754.809.618 259.153.319 261.132.296 261.145.758 276.534.889 267.651.543 265.000.732 262.213.072 261.784.378 256.739.492 232.572.146 211.071.351 182.118.463 168.109.429 157.927.662 153.948.496 148.349.271 143.312.504 139.230.922 138.429.487 138.559.984 137.617.169 138.199.230 140.052.482 143.840.911 138.156.802 126.908.478 117.121.476
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.393.421 15.393.421 15.393.421 0 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421 15.393.421
Maddi Olmayan Duran Varlıklar 1.611.061 1.184.654 1.194.227 357.464 394.812 465.799 396.567 455.759 451.646 527.881 494.862 432.874 451.618 359.805 223.109 235.820 276.439 301.478 326.838 258.495 294.208 311.674 319.268 355.823 327.783 333.744 332.669 334.180 317.283 334.612 346.008 429.861 338.690 320.419 319.490 187.196 25.679 138.304 226.508 229.043 248.400 305.228 420.608 505.157 492.448 518.797 594.884 605.876 648.834 721.573 324.731 340.560 349.361 354.989 398.524 414.826 259.725 128.043 85.623 86.025 91.358 67.109 71.888 77.587 87.377 89.763 77.549 73.777 62.416 92.938 116.350 127.757 140.785
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 180.937.851 85.654.548 199.489.418 135.517.639 158.760.627 219.637.873 201.935.177 177.733.710 45.498.832 39.125.574 38.299.597 26.817.896 16.414.790 16.146.121 13.784.381 12.763.869 14.624.091 10.398.867 10.359.460 7.311.066 11.316.407 11.392.113 10.156.704 10.818.582 12.157.408 9.351.498 7.891.598 7.810.569 51.832.286 45.508.199 43.546.568 41.219.174 17.993.931 8.146.400 15.114.389 14.780.432 21.186.519 17.624.179 18.760.657 18.623.180 14.671.961 11.160.102 12.250.455 9.969.313 6.456.200 5.209.489 6.428.886 6.147.124 5.527.188 3.654.876 5.274.728 4.832.917 2.357.202 2.503.738 2.643.028 2.871.072 2.113.430 2.387.127 4.106.144 4.757.504 3.127.619 1.722.684 4.004.221
Diğer Duran Varlıklar 939.985.863 1.008.545.193 34.780.216 30.048.300 26.710.253 31.402.566 2.334.056 4.921.088 4.951.032 5.008.121 7.994.026 28.638.356 38.617.294 25.738.635 22.278.726 34.363.850 34.272.128 12.463.961 16.659.866 6.276.793 29.958.430 26.965.532 26.829.291 36.128.701 37.007.700 35.569.655 35.963.152 37.119.363 41.268.616 37.117.604 29.506.675 28.261.296 27.834.182 19.112.322 19.954.381 21.543.630 23.989.965 20.075.217 21.521.666 20.786.868 20.105.048 24.497.844 95.928.589 91.357.377 73.311.748 64.638.033 61.871.563 35.879.629 35.605.658 34.897.322 33.739.654 23.089.516 22.669.945 21.684.253 32.705.317 34.818.733 27.252.850 29.442.916 18.686.953 20.223.354 7.676.050 7.015.974 7.214.121 2.186.801 2.015.168 21.491.423 20.811.938 17.918.923 18.040.244 20.163.207 18.050.438 16.165.852 20.231.253
TOPLAM VARLIKLAR 28.864.866.994 30.642.671.698 23.709.483.473 23.339.614.858 21.675.339.415 22.492.748.885 15.316.440.158 15.758.965.501 13.408.288.021 13.133.622.124 11.677.720.021 10.280.788.937 8.866.384.061 6.679.302.587 5.939.118.688 3.977.856.461 3.797.851.094 3.216.356.407 2.310.395.984 1.767.675.541 1.662.839.576 1.567.715.879 1.519.029.493 1.513.988.032 1.299.493.375 1.224.714.983 1.102.404.650 1.046.848.129 1.058.694.627 1.049.660.880 1.014.650.747 1.169.604.891 893.299.367 816.753.133 853.014.558 802.822.153 784.342.215 770.752.539 876.252.415 810.297.433 778.421.357 806.215.859 1.087.297.739 1.144.419.051 1.041.785.863 997.608.212 502.510.288 491.788.235 484.514.201 483.183.114 465.736.062 467.122.510 472.091.958 455.270.051 447.833.030 410.820.154 384.855.237 344.476.029 316.134.183 315.473.324 296.418.145 278.886.648 262.358.529 267.685.624 252.166.228 241.242.881 234.528.248 224.952.284 235.354.492 244.122.122 228.248.123 216.010.636 196.462.962
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
Kısa Vadeli Yükümlülükler 2.752.555.504 2.356.724.247 1.830.743.503 1.965.850.159 1.578.160.605 1.390.050.773 1.051.947.645 962.135.474 837.589.658 606.974.247 684.160.447 558.823.546 688.754.025 416.593.350 375.385.143 327.237.577 349.343.236 432.120.014 393.538.788 407.985.159 1.029.791.027 1.311.421.660 1.356.039.534 1.423.891.868 1.218.884.425 1.136.252.378 461.264.537 425.080.761 359.575.136 375.013.709 316.157.412 326.241.761 246.601.616 204.747.371 191.344.734 187.012.190 175.897.218 224.289.830 199.521.027 196.082.615 186.323.070 211.558.810 345.766.076 342.815.107 329.755.420 308.619.227 280.601.233 243.026.798 243.902.872 185.388.271 171.503.796 157.408.095 168.607.910 177.626.279 244.521.759 181.155.995 150.998.871 117.419.705 84.967.111 75.242.364 102.205.075 85.009.988 63.986.677 67.607.818 125.866.399 87.939.621 78.375.558 56.477.094 72.424.989 73.989.923 60.667.903 53.698.655 42.722.424
Finansal Borçlar 1.233.757.099 1.272.944.162 1.112.238.978 1.011.830.396 775.592.664 836.089.472 591.830.750 421.104.019 335.083.485 322.097.444 241.915.519 241.064.570 461.678.837 269.512.760 235.086.945 174.875.611 164.180.344 196.131.113 172.292.980 217.733.289 857.348.473 1.152.426.792 1.207.357.104 1.226.174.860 1.032.699.188 964.081.627 298.244.973 260.873.841 222.094.351 212.453.619 176.793.139 191.968.418 140.989.957 119.069.222 95.801.427 90.841.786 73.167.107 104.047.772 54.027.118 59.772.236 48.912.638 58.472.985 177.402.490 186.365.734 172.470.179 170.667.099 157.114.657 147.832.433 134.633.899 92.429.592 87.467.804 75.014.349 78.842.345 71.895.032 111.709.458 70.627.654 52.559.087 45.941.456 33.485.187 25.077.756 29.901.454 25.484.550 14.849.367 20.991.028 69.626.890 28.412.632 28.506.648 15.223.949 19.757.937 22.624.905 17.637.407 6.649.633 7.136.010
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 56.717.613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 551.079 0 1.446.183 1.368.169 1.169.556 456.450 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 283.994.961 185.679.785 203.644.351 254.489.084 207.003.724 127.596.077 110.422.336 167.597.524 127.772.599 64.976.661 64.416.256 83.097.658 69.685.711 28.262.902 19.855.652 29.599.418 25.033.602 22.667.694 31.406.737 25.485.873 23.016.024 20.212.003 26.408.523 27.747.205 31.472.731 24.165.203 27.945.721 38.200.278 33.400.281 29.439.062 28.891.648 34.584.428 34.955.444 21.305.615 20.556.052 20.862.676 21.424.562 26.798.429 38.066.246 33.851.085 26.208.992 51.856.200 52.441.464 57.567.033 56.524.807 43.283.076 45.319.290 47.673.724 41.812.204 17.996.406 18.035.722 24.439.992 25.683.284 27.574.874 66.642.864 63.726.966 40.346.729 11.625.098 8.440.414 12.735.620 19.323.852 9.875.183 10.698.305 14.676.245 12.800.115 6.254.653 8.664.790 12.764.281 12.106.578 6.601.397 8.920.249 13.868.368 12.453.007
Diğer Borçlar 434.672.306 354.472.291 270.160.993 305.083.921 280.560.603 128.340.057 115.404.268 130.005.098 103.758.860 72.353.739 248.951.894 70.835.814 60.357.024 54.978.207 67.733.396 66.856.776 109.865.554 145.767.049 148.431.751 133.468.260 64.656.785 65.999.020 52.015.535 100.229.713 94.377.544 89.301.691 84.022.805 80.827.911 59.089.578 61.429.985 51.107.492 47.904.932 35.069.007 31.205.588 42.980.956 47.955.749 44.247.141 49.059.815 65.395.502 58.367.857 54.317.016 49.475.325 56.037.486 37.351.953 30.192.883 25.314.193 24.223.923 19.325.549 14.747.484 11.058.606 12.327.600 11.883.721 12.541.408 20.183.071 60.632.589 39.890.817 52.261.457 55.085.065 38.899.790 32.684.006 49.767.049 47.268.631 36.354.384 29.241.355 41.076.857 50.140.977 38.282.779 24.545.805 38.875.157 43.046.874 29.946.503 31.051.136 21.915.803
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 513.588.891 375.717.115 122.065.766 155.208.547 137.650.173 154.357.729 106.626.167 115.376.682 146.625.731 87.386.904 72.684.390 105.338.881 4.301.481 40.744.450 38.377.691 35.473.280 29.900.437 51.630.750 25.238.299 12.448.397 66.246.707 60.571.905 51.167.376 47.397.395 44.349.698 43.166.904 36.017.407 20.181.015 28.618.937 60.087.324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109.334 0 0 0 985.647 0 0 0 586.942 0 0 0 0 0
Borç Karşılıkları 121.805.028 86.768.072 64.261.434 117.245.769 67.591.209 57.889.821 72.420.109 61.625.923 65.084.809 35.845.290 20.029.040 22.148.304 13.411.271 11.860.159 11.569.498 12.899.828 14.215.656 10.565.788 11.435.222 13.032.844 11.548.207 8.693.169 15.034.559 16.917.966 12.966.532 12.133.890 12.256.427 20.254.826 10.754.109 7.730.086 6.336.013 7.365.360 7.323.281 6.755.534 6.797.510 8.280.481 6.522.180 5.876.465 5.713.800 6.434.327 5.726.618 5.294.339 5.384.829 6.376.863 5.521.295 6.527.214 3.948.918 5.254.368 4.378.298 5.518.991 5.090.242 4.840.675 3.699.353 4.388.810 3.189.774 4.328.746 2.019.305 2.033.553 760.540 1.453.554 1.135.255 995.023 545.043 413.680 505.956 696.620 553.299 1.079.487 1.520.329 1.084.718 685.724 751.923 531.491
Diğer Kısa Vadeli Yükümlülükler 164.737.219 81.142.822 58.371.981 121.992.442 109.762.232 85.777.618 55.244.015 66.426.228 59.264.174 24.314.209 36.163.348 36.338.319 22.602.088 11.234.872 2.761.961 7.532.664 6.147.643 5.357.620 4.733.799 5.816.496 6.974.831 3.518.771 4.056.437 5.424.729 3.018.732 3.403.063 2.777.204 4.742.890 5.617.880 3.873.633 53.029.120 44.418.623 28.263.927 26.411.412 25.208.789 19.071.498 30.536.228 38.507.349 36.318.361 37.657.110 51.157.806 46.459.961 54.499.807 55.153.524 65.046.256 62.827.645 49.994.445 22.940.724 48.330.987 58.384.676 48.582.428 41.229.358 47.841.520 53.584.492 2.347.074 2.581.812 3.261.214 2.734.533 1.934.997 1.813.925 907.909 930.151 1.539.578 1.299.863 1.856.581 2.434.739 2.368.042 2.276.630 164.988 632.029 3.478.020 1.377.595 686.113
(Ara Toplam) 2.752.555.504 2.356.724.247 1.830.743.503 1.965.850.159 1.578.160.605 1.390.050.773 1.051.947.645 962.135.474 837.589.658 606.974.247 684.160.447 558.823.546 688.754.025 416.593.350 375.385.143 327.237.577 349.343.236 432.120.014 393.538.788 407.985.159 1.029.791.027 1.311.421.660 1.356.039.534 1.423.891.868 1.218.884.425 1.136.252.378 461.264.537 425.080.761 359.575.136 375.013.709 316.157.412 326.241.761 246.601.616 204.747.371 191.344.734 187.012.190 175.897.218 224.289.830 199.521.027 196.082.615 186.323.070 211.558.810 345.766.076 342.815.107 329.755.421 308.619.227 280.601.233 243.026.798 243.902.872 185.388.271 171.503.796 157.408.095 168.607.910 177.626.279 244.521.759 181.155.995 150.998.871 117.419.705 84.967.111 75.242.364 102.205.075 85.009.988 63.986.677 67.607.818 125.866.399 87.939.621 78.375.558 56.477.094 72.424.989 73.989.923 60.667.903 53.698.655 42.722.424
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
Uzun Vadeli Yükümlülükler 8.693.341.939 9.943.237.056 8.057.635.168 7.769.437.942 7.236.660.094 7.815.126.034 3.690.590.216 3.684.621.149 3.703.290.376 3.637.880.556 3.345.633.823 3.182.652.500 2.725.492.087 2.163.371.311 2.075.338.051 2.099.480.522 1.903.541.730 1.685.532.611 1.504.747.014 1.021.245.258 457.481.054 105.034.397 106.995.918 45.173.260 35.154.880 26.554.152 586.345.295 557.340.128 608.323.676 586.362.405 582.009.513 663.199.376 518.277.843 464.720.264 448.989.434 422.107.534 436.118.663 384.044.691 402.236.707 336.996.517 331.828.182 315.343.698 198.806.995 206.556.868 190.002.646 185.206.354 157.698.459 168.165.251 158.255.055 201.012.494 197.703.943 193.180.657 183.508.631 139.649.124 50.410.888 71.243.302 82.245.304 72.709.387 75.591.788 77.346.840 28.763.212 26.976.184 25.441.420 24.917.632 29.591.502 57.294.486 57.733.956 66.444.738 68.038.739 77.618.415 72.790.438 63.449.108 64.634.813
Finansal Borçlar 3.585.734.455 4.649.880.561 4.177.197.771 4.143.558.467 4.052.003.431 4.550.753.107 3.541.837.430 3.547.711.944 3.502.638.010 3.441.711.406 3.278.824.331 3.114.203.458 2.658.745.091 2.122.165.518 2.041.539.825 2.066.285.986 1.852.524.465 1.630.103.978 1.452.933.076 970.935.780 406.954.570 36.769.578 35.472.381 39.286.274 28.407.962 20.913.926 580.075.308 549.965.755 595.213.981 575.779.773 570.042.696 646.603.423 502.828.916 449.075.799 430.954.420 400.912.102 411.899.233 363.582.547 399.408.177 334.178.865 329.638.308 312.870.615 196.371.622 204.101.325 187.942.156 183.178.366 155.696.264 166.116.083 156.304.190 199.272.174 195.790.936 190.886.074 181.167.918 137.363.990 48.671.960 69.019.893 79.998.433 70.798.299 73.620.263 75.739.688 27.464.859 25.969.541 24.829.287 24.079.086 25.558.146 56.817.333 57.304.034 65.936.994 67.569.563 77.308.721 71.876.797 62.511.178 63.803.978
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
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
Diğer Borçlar 114.552.303 159.018.889 151.756.112 41.000.060 44.504.612 62.710.987 55.657.521 61.578.021 51.457.204 42.697.028 31.613.361 27.299.063 37.512.784 24.229.270 15.178.429 18.723.136 35.714.698 39.347.201 44.759.372 43.367.279 44.228.010 25.153.566 65.765.687 792.693 1.898.499 0 1.373.270 0 0 6.482.995 7.956.630 12.666.286 0 13.239.128 15.460.254 18.899.435 22.064.403 18.561.202 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 3.170.745 0 0 0 0 0 281.983 261.187 173.552
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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 2.557.799 6.500.201 6.711.739 4.428.856 24.280.393 16.371.328 3.840.882 2.520.555 0 222.491 6.296.046 24.943.006 20.240.952 5.966.173 5.702.259 2.750.492 4.669.274 8.831.855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 91.300.038 62.430.130 71.666.752 70.276.075 55.760.332 57.422.375 25.610.059 30.266.928 29.041.526 38.920.943 28.900.085 16.206.973 8.993.260 11.010.350 12.917.538 11.720.908 10.633.293 7.249.577 7.054.566 6.942.199 6.298.474 5.950.445 5.757.850 5.094.293 4.848.419 4.599.151 4.896.717 4.365.270 4.007.941 4.099.637 4.010.187 3.929.667 3.434.224 2.405.337 2.574.760 2.295.997 2.155.027 1.900.942 2.828.530 2.817.652 2.189.874 2.473.083 2.435.373 2.455.543 2.060.490 2.027.988 2.002.195 2.049.168 1.950.865 1.740.320 1.913.007 2.294.583 2.340.713 2.285.134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.891.780 1.799.061 1.589.841 1.598.707 1.485.378 1.298.353 990.730 612.133 838.546 700.094 477.153 429.922 507.744 469.176 309.694 325.739 424.439 418.611
Ertelenmiş Vergi Yükümlülüğü 4.899.197.344 5.065.407.275 3.650.302.794 3.510.174.484 3.060.111.326 3.127.868.237 63.644.324 42.543.701 120.153.636 114.328.688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 37.160.808 0 0 0 1.041.075 0 3.009.103 9.101.754 0 0 0 12.014.703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.738.928 331.629 447.810 321.247 372.818 121.774 0 15.913 0 0 162.517 0 0 0 0 0 305.919 252.304 238.672
Özkaynaklar 17.418.969.551 18.342.710.395 13.821.104.802 13.604.326.757 12.860.518.716 13.287.572.077 10.573.902.297 11.112.208.878 8.867.407.987 8.888.767.321 7.647.925.751 6.539.312.891 5.452.137.949 4.099.337.926 3.488.395.494 1.551.138.362 1.544.966.128 1.098.703.782 412.110.182 338.445.124 175.567.495 151.259.822 55.994.041 44.922.904 45.454.070 61.908.453 54.794.818 64.427.240 90.795.815 88.284.766 116.483.822 180.163.754 128.419.908 147.285.498 212.680.390 193.702.429 172.326.334 162.418.018 274.494.681 277.218.301 260.270.105 279.313.351 542.724.668 595.047.076 522.027.797 503.782.631 64.210.596 80.596.186 82.356.274 96.782.349 96.528.323 116.533.758 119.975.417 137.994.648 152.900.383 158.420.857 151.611.062 154.346.937 155.575.284 162.884.120 165.449.858 166.900.476 172.930.432 175.160.174 96.708.327 96.008.774 98.418.734 102.030.452 94.890.764 92.513.784 94.789.782 98.862.873 89.105.725
Ana Ortaklığa Ait Özkaynaklar 7.156.942.527 7.799.504.678 5.723.903.680 5.813.551.845 5.401.943.356 5.540.076.556 4.099.805.852 4.407.574.522 3.495.434.091 3.567.089.891 2.893.275.200 2.409.699.565 2.987.768.129 1.596.689.019 1.294.902.200 413.064.563 429.256.349 33.550.757 -295.105.329 -199.480.546 -119.028.889 -110.724.346 -151.960.172 -165.841.922 -150.137.121 -126.919.782 -107.937.275 -86.070.000 -71.744.533 -68.902.938 -54.343.349 -18.038.687 -29.887.569 -6.471.371 42.468.973 34.039.982 17.960.939 13.620.473 89.054.835 100.065.265 89.187.856 104.934.454 302.260.066 344.227.141 300.569.026 290.739.297 3.650.469 19.175.961 18.116.639 25.537.457 33.859.946 49.745.719 50.475.344 64.878.111 79.643.516 85.968.448 79.628.470 81.362.243 82.957.597 90.629.073 90.685.743 92.025.871 97.940.487 101.740.201 92.928.051 92.208.034 94.679.816 98.261.638 91.215.640 88.823.771 91.145.400 95.348.606 85.574.093
Ödenmiş Sermaye 1.500.000.000 1.500.000.000 600.000.000 600.000.000 600.000.000 600.000.000 600.000.000 600.000.000 600.000.000 600.000.000 600.000.000 600.000.000 600.000.000 600.000.000 600.000.000 600.000.000 600.000.000 120.000.000 120.000.000 120.000.000 120.000.000 120.000.000 120.000.000 120.000.000 120.000.000 120.000.000 120.000.000 120.000.000 120.000.000 120.000.000 120.000.000 120.000.000 120.000.000 120.000.000 100.459.409 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000 87.120.000
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 2.497.948 0 0 0 2.497.948 0 0 0 0 0 0 0 0 0 2.497.948 0
Hisse Senedi İhraç Primleri 26.771.935 28.649.739 20.964.392 20.964.392 20.964.392 24.931.938 20.964.392 20.964.392 20.964.392 20.964.392 21.885.735 21.885.735 21.885.735 21.885.735 21.401.033 19.946.034 0 5.143.323 0 5.143.323 0 0 0 0 0 8.956.747 0 0 0 0 0 0 0 0 8.956.747 8.956.747 8.956.747 8.956.747 0 8.956.747 8.956.747 0 0 8.956.747 0 0 0 0 0 0 0 8.956.747 0 0 8.956.747 8.956.747 8.956.747 8.956.747 8.956.747 8.956.747 8.956.747 8.956.747 8.956.822 8.967.421 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 2.475.790.045 2.487.234.305 1.919.570.476 1.919.570.476 1.966.428.389 1.712.197.810 1.099.667.912 1.570.947.315 0 1.132.879.072 0 0 0 0 0 0 0 0 -94.405.376 -49.763.668 23.675.225 29.271.577 45.367.120 43.472.834 52.460.165 53.617.713 0 0 0 48.247.772 0 0 32.863.956 28.362.659 14.968.624 7.783.539 2.947.099 0 32.664.600 17.961.184 9.322.993 9.271.259 24.372.591 74.187.445 15.452.598 0 0 0 0 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 4.612.245 4.935.751 4.612.245 4.612.245 4.612.245 5.485.120 4.612.245 4.612.245 4.612.245 4.612.245 4.612.245 3.747.563 3.747.563 3.747.563 3.747.563 3.747.563 3.747.563 3.747.563 3.747.563 3.747.563 4.498.253 4.498.253 4.498.253 4.498.253 4.498.253 4.498.253 4.498.253 4.498.253 4.498.253 4.498.253 4.498.253 4.498.253 4.498.253 4.498.253 4.498.253 4.498.253 3.815.353 3.815.353 3.815.353 3.815.353 3.815.352 3.815.353 3.382.751 3.382.751 3.382.751 3.382.751 3.382.751 3.382.751 3.382.751 3.382.751 3.382.751 1.466.138 1.359.805 1.359.805 1.359.805 1.359.805 1.359.805 1.292.122 1.292.122 1.292.122 1.292.122 688.461 688.461 688.461 688.461 555.001 555.001 555.001 555.001 479.595 479.595 479.595 479.595
Geçmiş Yıllar Kar/Zararları -897.693.788 -554.370.724 -408.517.910 -408.517.910 -408.517.910 -758.083.090 -719.265.748 -719.265.748 -719.265.748 -384.798.897 -384.798.897 -383.934.215 -383.934.215 -384.638.389 -384.638.389 -384.638.389 -384.638.389 -396.886.688 -396.886.688 -396.886.688 -436.100.389 -546.644.023 -546.644.023 -546.644.023 -546.644.023 -433.294.053 -433.294.053 -433.294.053 -433.294.053 -329.820.282 -329.901.224 -329.901.224 -328.640.042 -315.896.015 -315.896.015 -315.896.015 -315.213.115 -216.489.473 -216.489.473 -216.489.473 -216.489.472 -124.022.717 -123.590.115 -123.590.115 -123.590.115 -74.888.578 -82.553.699 -82.553.699 -82.553.699 -34.303.866 -36.177.868 -34.261.255 -34.154.922 -16.655.644 -16.655.644 -16.655.644 -16.655.644 -7.475.786 -7.475.786 -7.475.786 -7.475.786 -1.488.068 -1.488.067 -1.488.068 1.901.626 -1.349.178 -1.349.178 -1.349.178 -1.349.178 -5.332.195 -5.332.195 -5.332.195 -5.332.195
Dönem Net Kar/Zararı -102.397.124 -406.288.002 252.217.838 150.423.033 90.024.921 272.252.484 524.392.161 360.881.428 76.320.558 -334.466.851 101.540.037 142.801.377 42.912.281 704.174 76.071.154 -53.607.279 -27.435.488 12.248.299 -52.739.154 -2.475.791 -2.244.267 110.543.634 -16.035.870 -28.370.054 -21.950.381 -113.349.970 -42.730.502 -16.806.243 -2.591.799 -103.473.771 -67.683.566 -40.300.928 -27.918.087 -12.744.027 732.160 12.794.991 1.469.499 -98.723.642 -38.861.851 -13.130.605 -15.649.932 -92.466.756 -20.560.196 -20.732.243 -4.940.306 -48.701.537 -14.224.596 1.334.708 247.235 -40.584.712 -30.185.490 -13.139.118 -13.316.275 -17.499.278 -1.801.496 4.606.205 -1.612.090 -9.112.175 -6.359.874 790.531 -833.066 -5.384.057 165.323 3.954.439 720.016 3.384.263 5.856.045 9.437.867 2.391.869 4.058.423 6.380.052 10.583.258 808.745
Diğer Özsermaye Kalemleri 4.149.859.214 4.634.132.445 3.335.056.639 3.526.499.609 3.128.431.319 3.569.741.292 2.569.434.890 2.569.434.890 3.512.802.644 2.527.899.930 2.550.036.080 2.025.199.105 2.703.156.765 1.354.989.936 978.320.839 227.616.634 237.582.663 289.298.260 125.178.326 120.754.715 171.142.289 171.606.213 240.854.348 241.201.068 241.498.865 232.651.528 243.589.027 239.532.043 239.643.066 191.645.090 218.743.188 227.665.212 169.308.351 169.307.759 228.749.795 228.782.467 228.865.356 228.941.488 220.806.206 211.832.059 212.112.168 221.217.315 331.535.035 314.902.556 323.144.098 323.826.661 9.926.013 9.892.201 9.920.352 9.923.284 9.720.553 -396.793 9.466.736 10.553.228 664.104 581.335 459.652 -1.916.613 -575.612 -54.541 1.625.726 -365.160 2.497.948 2.497.948 2.497.948 2.497.948 2.497.948 2.497.948 2.497.948 2.497.948 2.497.948 0 2.497.948
Azınlık Payları 9.981.912 164.203.035 -93.789.667 -107.095.075 7.145.057 515.100.265 61.915.501 66.978.804 465.926 -95.166.879 98.825.718 -6.405.319 5.151.864 107.214.851 38.234.758 -45.993.835 -4.757.991 696.800 -76.432.588 -5.961.412 -8.203.293 -18.408.658 -26.099.930 -24.798.897 -6.989.379 -14.201.643 -2.572.837 -1.727.767 992.725 -31.784.492 -18.988.728 -17.765.559 -7.040.415 -5.152.248 -1.606.308 -1.928 1.702.204 -15.061.581 -16.567.980 -5.217.381 -3.153.540 -13.030.410 -6.438.728 -6.284.598 -2.128.166 -4.741.686 -2.342.859 -1.461.903 1.345.752 -3.913.681 -10.448.160 -6.328.498 -3.616.465 395.465 535.795 -268.663 -1.002.102 944.019 577.012 214.372 -110.490 3.924.313 4.039.570 2.458.049 -20.464 110.727 48.905 78.801 -14.889 200.526 154.895 24.780 42.145
TOPLAM KAYNAKLAR 28.864.866.994 30.642.671.698 23.709.483.473 23.339.614.858 21.675.339.415 22.492.748.885 15.316.440.158 15.758.965.501 13.408.288.021 13.133.622.124 11.677.720.021 10.280.788.937 8.866.384.061 6.679.302.587 5.939.118.688 3.977.856.461 3.797.851.094 3.216.356.407 2.310.395.984 1.767.675.541 1.662.839.576 1.567.715.879 1.519.029.493 1.513.988.032 1.299.493.375 1.224.714.983 1.102.404.650 1.046.848.129 1.058.694.627 1.049.660.880 1.014.650.747 1.169.604.891 893.299.367 816.753.133 853.014.558 802.822.153 784.342.215 770.752.539 876.252.415 810.297.433 778.421.357 806.215.859 1.087.297.739 1.144.419.051 1.041.785.863 997.608.212 502.510.288 491.788.235 484.514.201 483.183.114 465.736.062 467.122.510 472.091.958 455.270.051 447.833.030 410.820.154 384.855.237 344.476.029 316.134.183 315.473.324 296.418.145 278.886.648 262.358.529 267.685.624 252.166.228 241.242.881 234.528.248 224.952.284 235.354.492 244.122.122 228.248.123 216.010.636 196.462.962
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 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
Satış Gelirleri 336.339.703 1.720.815.468 1.541.140.198 1.294.280.536 346.699.185 1.358.884.907 1.099.181.180 905.462.450 197.007.469 623.879.870 596.510.605 486.260.449 103.829.620 359.947.910 346.517.853 301.116.427 54.383.699 132.485.588 125.495.890 105.962.542 20.358.048 65.695.295 61.076.790 48.644.197 2.908.987 151.785.037 149.460.724 133.287.995 43.134.374 120.564.633 116.960.770 103.686.739 26.697.917 58.176.401 55.471.057 51.479.141 11.175.054 42.425.951 41.058.616 38.571.068 11.349.449 83.714.836 79.599.769 71.513.028 23.376.752 87.284.617 107.141.739 92.747.683 32.206.021 97.307.044 89.900.169 75.857.855 28.428.614 82.208.004 75.880.197 62.455.823 23.179.306 75.879.224 68.263.890 53.717.172 18.771.481 55.843.315 54.622.412 49.806.038 15.264.899 45.562.936 43.677.912 37.868.799 12.287.144 39.936.561 39.639.586 35.014.784 10.730.710
Satışların Maliyeti (-) -306.371.119 -1.161.523.750 -856.860.495 -732.897.122 -263.601.391 -1.020.483.991 -703.299.014 -551.223.588 -111.046.783 -495.575.447 -326.906.980 -215.963.986 -73.068.203 -232.159.988 -212.828.350 -151.604.957 -41.146.020 -88.405.489 -68.735.909 -52.280.877 -19.508.015 -63.442.234 -33.317.117 -26.821.607 -2.613.884 -89.162.546 -86.264.404 -68.931.645 -27.652.949 -68.082.668 -62.065.441 -49.511.955 -22.184.837 -37.181.523 -31.120.770 -27.977.332 -11.423.561 -41.084.333 -36.083.609 -29.446.792 -12.239.053 -72.161.384 -64.247.922 -51.558.345 -19.791.841 -60.040.043 -71.026.045 -54.386.590 -20.441.557 -69.374.203 -59.325.878 -44.130.504 -20.050.885 -62.267.336 -52.058.262 -39.421.661 -18.232.028 -50.699.161 -44.817.234 -29.715.464 -11.215.626 -39.453.675 -37.923.411 -31.637.248 -10.276.914 -26.881.025 -23.720.347 -18.929.393 -7.107.693 -21.243.689 -23.122.003 -18.642.091 -7.302.626
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 29.968.584 559.291.719 684.279.703 561.383.414 83.097.794 338.400.916 395.882.166 354.238.862 85.960.686 128.304.423 269.603.625 270.296.463 30.761.417 127.787.922 133.689.503 149.511.470 13.237.679 44.080.099 56.759.981 53.681.665 850.033 2.253.061 27.759.673 21.822.590 295.103 62.622.491 63.196.320 64.356.350 15.481.425 52.481.965 54.895.329 54.174.784 4.513.080 20.994.878 24.350.287 23.501.809 -248.507 1.341.618 4.975.007 9.124.276 -889.604 11.553.452 15.351.847 19.954.683 3.584.911 27.244.574 36.115.694 38.361.093 11.764.464 27.932.841 30.574.291 31.727.351 8.377.729 19.940.668 23.821.935 23.034.162 4.947.278 25.180.063 23.446.656 24.001.708 7.555.855 16.389.640 16.699.001 18.168.790 4.987.985 18.681.911 19.957.565 18.939.406 5.179.451 18.692.872 16.517.583 16.372.693 3.428.084
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
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
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
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
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
BRÜT KAR (ZARAR) 29.968.584 559.291.719 684.279.703 561.383.414 83.097.794 338.400.916 395.882.166 354.238.862 85.960.686 128.304.423 269.603.625 270.296.463 30.761.417 127.787.922 133.689.503 149.511.470 13.237.679 44.080.099 56.759.981 53.681.665 850.033 2.253.061 27.759.673 21.822.590 295.103 62.622.491 63.196.320 64.356.350 15.481.425 52.481.965 54.895.329 54.174.784 4.513.080 20.994.878 24.350.287 23.501.809 -248.507 1.341.618 4.975.007 9.124.276 -889.604 11.553.452 15.351.847 19.954.683 3.584.911 27.244.574 36.115.694 38.361.093 11.764.464 27.932.841 30.574.291 31.727.351 8.377.729 19.940.668 23.821.935 23.034.162 4.947.278 25.180.063 23.446.656 24.001.708 7.555.855 16.389.640 16.699.001 18.168.790 4.987.985 18.681.911 19.957.565 18.939.406 5.179.451 18.692.872 16.517.583 16.372.693 3.428.084
Pazarlama, Satış ve Dağıtım Giderleri (-) -25.314.066 -75.626.532 -44.077.465 -32.750.435 -13.943.335 -42.967.637 -29.053.636 -15.821.230 -7.210.027 -42.879.216 -38.278.782 -10.502.162 -4.540.797 -11.850.408 -79.344.423 -6.319.804 -2.092.611 -8.150.713 -7.951.304 -3.220.875 -1.181.805 -4.889.599 -4.822.522 -1.756.163 -774.041 -10.935.623 -10.482.500 -1.104.504 -573.497 -7.286.685 -6.577.297 -4.431.353 -1.290.734 -5.265.980 -4.419.500 -3.670.836 -1.410.776 -2.716.574 -2.207.308 -1.535.915 -610.379 -7.792.845 -6.968.868 -5.414.999 -1.976.536 -6.287.299 -6.364.683 -4.938.564 -3.009.901 -8.918.016 -7.238.923 -5.415.791 -2.440.846 -9.086.456 -7.634.219 -6.095.525 -2.762.456 -6.606.911 -5.115.607 -2.771.663 -1.237.393 -3.837.258 -3.463.429 -2.470.305 -801.281 -1.783.121 -1.368.941 -895.220 -443.628 -1.854.807 -1.700.255 -1.178.019 -412.617
Genel Yönetim Giderleri (-) -201.162.289 -576.244.828 -362.508.697 -253.811.764 -120.675.539 -341.112.005 -265.842.032 -148.541.173 -72.847.677 -203.895.969 -148.729.287 -92.924.625 -40.161.640 -107.226.183 -9.934.088 -53.540.395 -19.313.719 -65.537.374 -55.249.804 -24.865.101 -13.513.017 -18.346.397 -15.489.013 -9.392.465 -3.112.496 -37.043.382 -30.475.250 -19.002.416 -10.968.320 -29.823.629 -28.465.319 -20.961.591 -6.843.690 -19.801.476 -19.264.747 -13.006.919 -5.901.485 -14.781.283 -11.561.562 -8.681.140 -5.670.623 -20.469.708 -15.685.963 -9.474.097 -4.524.049 -18.771.914 -16.811.286 -12.107.433 -6.164.605 -20.439.615 -16.021.054 -10.972.537 -7.569.577 -18.627.912 -14.473.390 -10.532.643 -4.625.321 -13.989.336 -12.171.442 -8.027.681 -3.629.325 -13.080.215 -9.526.056 -6.792.721 -3.008.676 -9.113.144 -7.140.875 -5.106.946 -2.105.230 -10.789.188 -8.660.327 -6.902.761 -3.183.345
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
Diğer Faaliyet Gelirleri 192.658.518 223.203.156 158.663.295 117.300.814 87.076.708 376.456.576 236.137.508 102.284.529 68.975.973 320.751.334 110.478.640 70.101.076 33.155.790 267.345.878 244.660.211 54.867.467 41.556.185 167.221.988 80.485.130 27.492.749 9.116.547 34.797.999 33.924.624 14.240.244 3.808.691 27.605.737 20.957.850 13.908.054 8.387.507 39.645.216 36.333.110 27.129.869 2.706.195 12.195.676 6.608.142 6.057.298 1.969.734 4.080.473 2.224.562 1.693.560 1.442.841 9.572.224 3.073.911 3.085.604 1.578.707 26.835.652 12.435.217 8.579.092 4.276.116 27.957.518 10.628.001 8.242.475 3.664.785 2.182.420 6.763.079 5.650.548 451.697 1.345.002 1.017.743 506.071 128.118 3.734.088 3.144.414 495.405 754.245 603.025 342.734 235.107 169.679 795.959 680.578 489.813 304.240
Diğer Faaliyet Giderleri (-) -32.304.970 -310.924.969 -227.387.066 -299.731.850 -26.716.161 -207.916.521 -126.937.592 -88.014.097 -16.954.794 -162.204.947 -164.689.911 -153.838.850 -74.733.096 -94.311.933 -73.822.510 -72.796.736 -29.923.554 -150.491.237 -110.713.064 -37.700.688 -20.675.299 -82.706.422 -53.223.524 -38.362.191 -17.107.876 -59.960.591 -27.130.490 -24.856.787 -10.758.553 -52.430.649 -38.375.324 -31.255.451 -2.049.304 -12.403.925 -29.205.120 -8.703.656 -2.253.194 -14.767.241 -6.714.855 -3.765.710 -2.218.409 -15.174.394 -5.203.144 -4.125.384 -2.148.985 -24.432.424 -18.808.872 -12.654.482 -5.646.723 -18.322.729 -12.825.455 -7.571.287 -3.101.490 -6.843.361 -8.983.228 -5.278.605 -465.181 -5.569.899 -2.700.327 -1.837.938 -609.754 -5.097.234 -2.004.199 -1.546.012 -1.431.787 -3.515.191 -2.926.447 -991.440 -55.585 -5.461.369 -1.951.254 -219.691 -330.045
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
FAALİYET KARI (ZARARI) -36.154.223 -180.301.454 208.969.770 92.390.179 8.839.467 122.861.331 210.186.414 204.146.891 57.924.161 40.075.625 28.384.285 83.131.902 -55.518.326 181.745.276 215.248.693 71.722.002 3.463.980 -12.877.237 -36.669.061 15.387.750 -25.403.541 -68.891.358 -11.850.762 -13.447.985 -16.890.619 -17.711.368 16.065.930 33.300.697 1.568.562 2.586.218 17.810.499 24.656.258 -2.964.453 -4.280.827 -21.930.938 4.177.696 -7.844.228 -26.843.007 -13.284.156 -3.164.929 -7.946.174 -22.311.271 -9.432.217 4.025.807 -3.485.952 4.588.589 6.566.070 17.239.706 1.219.351 8.209.999 5.116.860 16.010.211 -1.069.399 -12.434.641 -505.823 6.777.937 -2.453.983 358.919 4.477.023 11.870.497 2.207.501 -1.890.979 4.849.731 7.855.157 500.486 4.873.480 8.864.036 12.180.907 2.744.687 1.383.467 4.886.325 8.562.035 -193.683
Net Faaliyet Kar/Zararı -196.507.771 -92.579.641 277.693.541 274.821.215 -51.521.080 -45.678.725 100.986.498 189.876.459 5.902.982 -118.470.762 82.595.556 166.869.676 -13.941.020 8.711.331 44.410.992 89.651.271 -8.168.651 -29.607.988 -6.441.127 25.595.689 -13.844.789 -20.982.935 7.448.138 10.673.962 -3.591.434 14.643.486 22.238.570 44.249.430 3.939.608 15.371.651 19.852.713 28.781.840 -3.621.344 -4.072.578 666.040 6.824.054 -7.560.768 -16.156.239 -8.793.863 -1.092.779 -7.170.606 -16.709.101 -7.302.984 5.065.587 -2.915.674 2.185.361 12.939.725 21.315.096 2.589.958 -1.424.790 7.314.314 15.339.023 -1.632.694 -7.773.700 1.714.326 6.405.994 -2.440.499 4.583.816 6.159.607 13.202.364 2.689.137 -527.833 3.709.516 8.905.764 1.178.028 7.785.646 11.447.749 12.937.240 2.630.593 6.048.877 6.157.001 8.291.913 -167.878
Yatırım Faaliyetlerinden Gelirler 9.874.216 144.508.984 62.439.331 60.868.168 1.299.488 449.558.484 375.968.556 127.757.881 10.609.405 3.968.165 69.208.719 66.706.982 1.994.812 4.468.862 3.185.680 2.563.154 1.780.192 12.127.413 10.386.733 6.895.075 2.454.050 14.163.882 10.513.778 7.051.422 3.507.224 15.970.358 11.735.366 9.220.132 3.665.173 15.024.434 10.403.875 6.867.095 3.328.432 11.281.592 9.859.934 6.471.966 3.226.893 13.798.391 9.781.508 6.494.692 2.962.618 13.935.428 0 0 3.173.281 0 0 0 2.685.291 0 0 0 1.078.022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 -93.186.415 -108.559.993 -106.504.047 0 0 -154.676 -153.170 -148.965 -229.636.866 0 -3.569.113 0 -336.654 0 0 0 0 0 -4.792.377 -3.799.819 0 -2.248.588 -1.218.747 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -41.829 0 0 0 0 0 0 0 -20.801 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -26.280.007 -128.978.885 162.849.108 46.754.300 10.138.955 572.419.814 586.000.294 331.751.602 68.384.601 -185.593.076 97.593.004 146.269.771 -53.523.514 185.877.484 218.434.373 74.285.156 5.244.172 -749.824 -26.282.328 17.490.448 -26.749.310 -54.727.476 -3.585.572 -7.615.310 -13.383.395 -1.741.010 27.801.296 42.520.829 5.233.735 17.610.652 28.214.374 31.523.353 363.979 7.000.765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.904.642 0 0 0 -12.178 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 267.131.543 669.964.413 628.609.322 562.737.246 348.407.403 13.773.821 262.575.090 79.688.093 157.734.396 9.298.815 184.913.535 168.338.140 153.670.271 98.443.490 58.897.158 72.700.583 65.817.921 65.198.110 273.748.858 54.472.307 14.807.721 177.574.788 59.247.486 35.775.406 37.414.341 27.696.289 3.780.608 1.474.939 24.570.706 1.892.319 18.592.249 18.359.453 37.584 24.725.879 37.937.381 21.978.503 16.707.655 268.221 0 0 0 10.739 26.240.320 8.577.335 10.225.462 2.582.957 2.528.758 1.988.868 8.821.128 1.065.320 6.297.316 1.717.657 1.533.881 16.900.198 4.031.246 3.687.568 6.958.837 17.310.048 11.002.272 6.282.979 2.741.725 13.395.494 12.034.103 9.139.851 4.140.741 17.097.408 14.133.227 11.672.939 7.083.061 14.601.738 12.323.466 10.598.754 4.146.196
(Esas Faaliyet Dışı) Finansal Giderler (-) -355.775.439 -927.081.494 -360.104.559 -300.322.746 -212.709.298 -368.653.415 -290.062.640 -5.999.330 -147.408.106 -202.500.854 -159.119.107 -241.170.022 -65.060.011 -149.747.656 -145.159.543 -267.810.993 -115.304.759 -190.090.707 -380.543.313 -91.245.267 -8.402.016 -29.991.203 -98.171.434 -81.327.705 -53.091.362 -160.211.178 -83.694.832 -65.808.533 -34.125.475 -151.086.264 -131.225.916 -103.689.241 -33.715.970 -52.130.630 -31.077.640 -21.371.797 -9.015.550 -65.345.023 -59.048.929 -23.462.332 -13.532.387 -55.520.238 -36.975.434 -27.711.234 -12.137.766 -58.129.221 -37.554.549 -24.081.563 -11.269.203 -69.301.197 -61.162.146 -39.967.857 -20.464.586 -25.645.345 -10.079.608 -7.976.707 -7.370.387 -27.242.620 -21.758.482 -15.699.008 -6.116.538 -14.834.814 -12.165.071 -9.229.539 -3.713.631 -16.589.466 -14.445.304 -11.379.860 -6.799.408 -12.365.590 -9.684.293 -6.157.265 -2.987.674
Vergi Öncesi Diğer Gelir ve Giderler 9.874.216 51.322.569 -46.120.662 -45.635.879 1.299.488 449.558.484 375.813.880 127.604.711 10.460.440 -225.668.701 69.208.719 63.137.869 1.994.812 4.132.208 3.185.680 2.563.154 1.780.192 12.127.413 10.386.733 2.102.698 -1.345.769 14.163.882 8.265.190 5.832.675 3.507.224 15.970.358 11.735.366 9.220.132 3.665.173 15.024.434 10.403.875 6.867.095 3.328.432 11.281.592 9.859.934 6.471.966 3.226.893 13.798.391 9.781.508 6.494.692 2.962.618 13.935.428 9.870.632 6.509.488 3.131.452 11.439.270 9.330.656 5.730.192 2.685.291 7.025.719 4.612.572 2.075.061 1.057.221 0 4.958.716 2.786.379 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -114.923.903 -386.095.966 431.353.871 309.168.800 145.837.060 217.540.220 558.512.744 405.440.365 78.710.891 -378.795.115 123.387.432 73.437.889 35.086.746 134.573.318 132.171.988 -120.825.254 -44.242.666 -125.642.421 -133.076.783 -19.282.512 -20.343.605 92.856.109 -42.509.520 -53.167.609 -29.060.416 -134.255.899 -52.112.928 -21.812.765 -4.321.034 -131.583.293 -84.419.293 -53.806.435 -33.314.407 -20.403.986 -5.211.263 11.256.368 3.074.770 -78.121.418 -62.551.577 -20.132.569 -18.515.943 -63.885.342 -10.296.699 -8.598.604 -2.266.804 -39.518.405 -19.129.065 877.203 1.456.567 -53.000.159 -45.135.398 -20.164.928 -18.942.883 -21.179.788 -1.595.469 5.275.177 -2.865.533 -9.573.653 -6.279.187 2.454.468 -1.167.312 -3.330.299 4.718.763 7.765.469 927.596 5.381.422 8.551.959 12.473.987 3.028.340 3.619.615 7.525.498 13.003.524 964.839
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 22.508.691 144.010.999 -272.925.700 -265.840.842 -48.667.082 569.812.528 27.794.918 22.419.867 -1.924.407 -50.838.615 76.978.323 62.958.169 12.977.399 -26.654.293 -17.866.076 21.224.140 12.049.187 138.587.520 3.905.041 10.845.309 9.896.045 -721.133 373.720 -1.342 120.656 6.704.286 6.809.589 3.278.755 2.721.960 -3.674.970 -2.253.001 -4.260.052 -1.644.095 2.507.711 4.337.115 1.536.695 96.933 -33.178.939 8.956.586 3.700.800 2.293.785 5.011.136 -536.992 -8.257.844 -651.722 5.630.076 2.561.609 -1.004.398 136.420 8.501.766 4.501.748 697.312 2.010.143 4.075.975 329.768 -937.635 251.341 1.405.497 496.325 -1.449.565 223.756 1.870.555 -513.870 -1.352.981 -228.044 -1.886.432 -2.647.009 -2.957.319 -651.360 639.334 -990.551 -2.395.486 -113.949
Dönem 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 -111.187 0 0 0 -985.647 0 0 -2.935 -586.942 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) 22.508.691 144.010.999 -272.925.700 -265.840.842 -48.667.082 569.812.528 27.794.918 22.419.867 -1.924.407 -50.838.615 76.978.323 62.958.169 12.977.399 -26.654.293 -17.866.076 21.224.140 12.049.187 138.587.520 3.905.041 10.845.309 9.896.045 -721.133 373.720 -1.342 120.656 6.704.286 6.809.589 3.278.755 2.721.960 -3.674.970 -2.253.001 -4.260.052 -1.644.095 2.507.711 4.337.115 1.536.695 96.933 -33.178.939 8.956.586 3.700.800 2.293.785 5.011.136 -536.992 -8.257.844 -651.722 5.630.076 2.561.609 -1.004.398 136.420 8.501.766 4.501.748 697.312 2.010.143 4.075.975 329.768 -937.635 251.341 1.405.497 496.325 -1.338.378 223.756 1.870.555 -513.870 -367.334 -228.044 -1.886.432 -2.644.074 -2.370.377 -651.360 639.334 -990.551 -2.395.486 -113.949
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -92.415.212 -242.084.967 158.428.171 43.327.958 97.169.978 787.352.748 586.307.662 427.860.232 76.786.484 -429.633.730 200.365.755 136.396.058 48.064.145 107.919.025 114.305.912 -99.601.114 -32.193.479 12.945.099 -129.171.742 -8.437.203 -10.447.560 92.134.976 -42.135.800 -53.168.951 -28.939.760 -127.551.613 -45.303.339 -18.534.010 -1.599.074 -135.258.263 -86.672.294 -58.066.487 -34.958.502 -17.896.275 -874.148 12.793.063 3.171.703 -111.300.357 -53.594.991 -16.431.769 -16.222.158 -58.874.206 -10.833.691 -16.856.448 -2.918.526 -33.888.329 -16.567.456 -127.195 1.592.987 -44.498.393 -40.633.650 -19.467.616 -16.932.740 -17.103.813 -1.265.701 4.337.542 -2.614.192 -8.168.156 -5.782.862 1.004.903 -943.556 -1.459.744 4.204.893 6.412.488 699.552 3.494.990 5.904.950 9.516.668 2.376.980 4.258.949 6.534.947 10.608.038 850.890
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
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 -2.484.866 -1.834.840 -1.916.217 -2.581.314 -46.622.960 -16.165.233 -10.160.393 -4.149.946 -19.554.894 0 0 0 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) -92.415.212 -242.084.967 158.428.171 43.327.958 97.169.978 787.352.748 586.307.662 427.860.232 76.786.484 -429.633.730 200.365.755 136.396.058 48.064.145 107.919.025 114.305.912 -99.601.114 -32.193.479 12.945.099 -129.171.742 -8.437.203 -10.447.560 92.134.976 -42.135.800 -53.168.951 -28.939.760 -127.551.613 -45.303.339 -18.534.010 -1.599.074 -135.258.263 -86.672.294 -58.066.487 -34.958.502 -17.896.275 -874.148 12.793.063 3.171.703 -113.785.223 -55.429.831 -18.347.986 -18.803.472 -105.497.166 -26.998.924 -27.016.841 -7.068.472 -53.443.223 -16.567.456 -127.195 1.592.987 -44.498.393 -40.633.650 -19.467.616 -16.932.740 -17.103.813 -1.265.701 4.337.542 -2.614.192 -8.168.156 -5.782.862 1.004.903 -943.556 -1.459.744 4.204.893 6.412.488 699.552 3.494.990 5.904.950 9.516.668 2.376.980 4.258.949 6.534.947 10.608.038 850.890
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
Azınlık Payları 9.981.912 164.203.035 -93.789.667 -107.095.075 7.145.057 515.100.265 61.915.501 66.978.804 465.926 -95.166.879 98.825.718 -6.405.319 5.151.864 107.214.851 38.234.758 -45.993.835 -4.757.991 696.800 -76.432.588 -5.961.412 -8.203.293 -18.408.658 -26.099.930 -24.798.897 -6.989.379 -14.201.643 -2.572.837 -1.727.767 992.725 -31.784.492 -18.988.728 -17.765.559 -7.040.415 -5.152.248 -1.606.308 -1.928 1.702.204 -15.061.581 -16.567.980 -5.217.381 -3.153.540 -13.030.410 -6.438.728 -6.284.598 -2.128.166 -4.741.686 -2.342.859 -1.461.903 1.345.752 -3.913.681 -10.448.160 -6.328.498 -3.616.465 395.465 535.795 -268.663 -1.002.102 944.019 577.012 214.372 -110.490 3.924.313 4.039.570 2.458.049 -20.464 110.727 48.905 78.801 -14.889 200.526 154.895 24.780 42.145
Ana Ortaklık Payları -102.397.124 -406.288.002 252.217.838 150.423.033 90.024.921 272.252.484 524.392.161 360.881.428 76.320.558 -334.466.851 101.540.037 142.801.377 42.912.281 704.174 76.071.154 -53.607.279 -27.435.488 12.248.299 -52.739.154 -2.475.791 -2.244.267 110.543.634 -16.035.870 -28.370.054 -21.950.381 -113.349.970 -42.730.502 -16.806.243 -2.591.799 -103.473.771 -67.683.566 -40.300.928 -27.918.087 -12.744.027 732.160 12.794.991 1.469.499 -98.723.642 -38.861.851 -13.130.605 -15.649.932 -92.466.756 -20.560.196 -20.732.243 -4.940.306 -48.701.537 -14.224.597 1.334.708 247.235 -40.584.712 -30.185.490 -13.139.118 -13.316.275 -17.499.278 -1.801.496 4.606.205 -1.612.090 -9.112.175 -6.359.874 790.531 -833.066 -5.384.057 165.323 3.954.439 720.016 3.384.263 5.856.045 9.437.867 2.391.869 4.058.423 6.380.052 10.583.258 808.745
Hisse Başına Kazanç 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 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 -2 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
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -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
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -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
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -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
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 16.556.333 223.171.919 134.754.807 90.191.441 7.690.352 150.464.267 89.940.698 62.716.236 8.990.061 127.614.993 122.084.959 5.254.271 10.279.843 56.654.810 53.058.993 27.099.419 13.123.468 47.854.363 22.353.165 10.665.435 10.499.808 36.982.718 23.919.344 15.202.500 6.566.737 23.777.369 18.324.074 10.757.244 6.866.820 24.139.573 16.208.481 10.427.104 4.609.912 16.338.957 14.043.096 8.155.820 4.137.713 17.589.101 12.464.430 8.172.381 4.100.553 26.680.162 19.654.100 14.113.410 6.154.998 14.940.613 10.020.228 6.646.243 3.234.301 13.509.507 9.430.818 6.332.847 2.878.977 7.678.321 4.837.609 3.224.794 1.657.464 6.427.858 4.782.296 3.185.028 1.587.243 5.742.714 4.147.423 2.675.939 1.341.052 5.380.648 4.043.396 2.655.401 1.228.162 4.786.236 3.569.426 2.336.129 1.137.695
Kıdem Tazminatı 19.827.930 1.842.730 4.553.832 6.216.922 5.760.861 20.905.258 -352.407 3.357.630 3.373.307 22.772.486 18.013.522 4.870.392 3.308.499 2.615.964 2.791.170 2.382.174 1.126.891 1.130.937 772.911 784.313 235.557 1.025.604 680.317 473.808 153.663 103.676 305.376 168.033 205.900 1.363.816 1.301.019 1.293.734 1.051.453 131.488 406.331 359.536 262.461 179.355 660.698 262.016 85.700 586.459 715.278 421.625 74.625 271.546 338.064 279.044 198.877 18.010 33.249 62.454 86.274 1.476.104 595.912 681.896 412.628 939.096 766.461 577.184 383.778 1.004.101 452.934 635.507 424.107 167.459 436.627 383.655 159.482 -48.758 0 -48.758 60.159
Finansman Giderleri -355.775.439 -927.081.494 -360.104.559 -300.322.746 -212.709.298 -368.653.415 -290.062.640 -5.999.330 -147.408.106 -202.500.854 -159.119.107 -241.170.022 -65.060.011 -149.747.656 -145.159.543 -267.810.993 -115.304.759 -190.090.707 -380.543.313 -91.245.267 -8.402.016 -29.991.203 -98.171.434 -81.327.705 -53.091.362 -160.211.178 -83.694.832 -65.808.533 -34.125.475 -151.086.264 -131.225.916 -103.689.241 -33.715.970 -52.130.630 -31.077.640 -21.371.797 -9.015.550 -65.345.023 -59.048.929 -23.462.332 -13.532.387 -55.520.238 -36.975.434 -27.711.234 -12.137.766 -58.129.221 -37.554.549 -24.081.563 -11.269.203 -69.301.197 -61.162.146 -39.967.857 -20.464.586 -25.645.345 -10.079.608 -7.976.707 -7.370.387 -27.242.620 -21.758.482 -15.699.008 -6.116.538 -14.834.814 -12.165.071 -9.229.539 -3.713.631 -16.589.466 -14.445.304 -11.379.860 -6.799.408 -12.365.590 -9.684.293 -6.157.265 -2.987.674
Yurtiçi Satışlar 400.013.464 1.950.519.472 1.753.089.046 1.492.279.009 370.960.564 1.631.553.100 1.323.220.029 1.100.622.551 256.412.235 736.475.663 709.510.605 585.068.137 112.393.387 406.583.101 393.429.714 343.379.424 64.555.638 148.180.732 141.225.686 120.359.072 22.406.143 68.781.780 64.182.503 51.079.118 2.820.072 164.424.376 162.072.667 140.390.276 44.712.837 137.934.058 134.209.080 117.608.799 29.882.885 60.078.225 57.478.886 52.783.058 11.474.277 49.020.061 47.423.246 43.668.826 11.349.449 89.076.335 108.523.563 31.130.068 23.376.752 90.182.970 112.999.541 98.611.718 33.813.030 98.587.113 91.774.919 77.997.039 28.795.733 76.914.305 71.399.210 60.493.849 19.841.614 64.176.582 62.926.444 56.118.513 20.007.099 49.079.640 47.945.456 43.623.559 15.490.908 46.608.945 45.545.958 41.263.444 13.485.235 41.700.591 41.413.579 36.124.128 11.056.425
Yurtdışı Satışlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Yabancı Para Pozisyonu -3.993.306.356 -4.028.535.341 0 -5.839.486.100 -4.151.872.550 -4.988.597.542 0 -4.543.426.976 -4.653.168.694 -3.812.563.982 0 -4.117.744.433 -3.479.641.785 -1.930.552.180 -1.883.913.976 -984.119.724 -1.645.603.631 -1.676.684.605 -1.494.431.689 -1.138.294.320 -1.104.944.125 -1.089.142.177 -574.469.731 -721.999.478 -569.971.133 -574.621.275 -399.146.697 -372.971.339 -410.082.850 -382.904.617 473.746.487 -419.235.387 -290.071.923 -256.032.797 -130.338.964 389.002.139 -500.279.331 -416.423.698 -301.817.885 -263.013.430 -224.432.962 -247.545.453 -239.047.319 -333.038.868 -309.937.727 -277.086.413 -229.295.098 -225.542.259 -234.526.924 -239.031.689 -218.545.783 -200.370.146 -208.341.967 -201.370.406 -139.078.646 -121.805.611 -117.667.332 -103.584.335 -88.253.713 -86.248.129 -56.374.823 -51.219.738 -42.595.314 -41.151.649 -93.545.689 -88.584.876 -78.837.148 -111.684.229 -98.130.018 -100.571.430 -83.269.269 -64.419.009 -72.028.806
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -3.722.746.504 -3.750.293.293 0 -5.677.224.824 -4.063.153.703 -4.915.130.776 0 -4.334.386.778 -4.534.440.042 -3.701.003.191 0 -4.089.050.484 -3.485.588.965 -1.965.893.659 -1.887.445.821 -1.349.527.696 -1.657.738.555 -1.685.838.894 -1.482.599.915 -978.080.480 -1.115.135.238 -1.089.402.479 -689.418.369 -814.078.696 -570.683.481 -572.443.243 -492.272.582 -447.905.378 -403.899.054 -459.487.116 510.949.851 -497.216.781 -364.837.637 -341.676.539 -131.342.480 -315.280.315 -575.574.232 457.519.874 -301.817.885 -263.013.430 -224.432.962 -247.545.453 -239.047.319 -333.038.868 -309.937.727 -277.086.413 0 0 -234.526.924 -239.031.689 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -3.993.306.356 -4.028.535.341 0 -5.839.486.100 -4.151.872.550 -4.988.597.540 0 -4.543.426.976 -4.653.168.694 -3.812.563.982 0 -4.117.744.433 -3.479.641.785 -1.930.552.180 -1.883.913.976 -984.119.724 -1.645.603.631 -1.676.684.605 -1.494.431.689 -1.138.294.320 -1.104.944.125 -1.089.142.177 -574.469.731 -721.999.478 -569.971.133 -574.621.275 -399.146.697 -372.971.339 -410.082.850 -382.904.617 473.746.487 -419.235.387 -290.071.923 -256.032.797 -130.338.964 389.002.139 -500.279.331 -416.423.698 -301.817.885 -263.013.430 -224.432.962 -247.545.453 -239.047.319 -333.038.868 -309.937.727 -277.086.413 0 0 -234.526.924 -239.031.689 0 0 -208.341.967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/3 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 71.479.664 630.522.090 -240.257.547 -246.281.095 -194.659.363 -490.800.162 -62.511.344 -949.744.880 24.438.863 -1.464.259.290 -1.229.700.391 -949.744.880 -30.773.537 -232.040.578 -262.388.185 -278.192.512 -217.875.904 -181.043.927 -51.613.682 -45.785.188 -3.099.737 137.715.027 55.997.813 48.784.139 7.893.049 12.612.893 -8.768.723 -1.454.655 21.386.004 68.220.133 -36.543.444 13.256.240 -12.718.446 -8.224.892 -17.320.847 -6.128.815 -21.561.632 20.454.239 -21.825.142 -11.659.311 -20.140.456 52.964.351 0 0 11.348.663 0 0 0 22.671.810 0 0 0 -9.173.429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -92.415.212 -242.084.967 158.428.171 43.327.958 97.169.978 787.352.748 586.307.662 136.396.058 76.786.484 -429.633.730 200.365.755 136.396.058 48.064.145 107.919.025 114.305.912 -99.601.114 -32.193.479 12.945.099 -129.171.742 -8.437.203 -10.447.560 92.134.976 -42.135.800 -53.168.951 -28.939.760 -127.551.613 -45.303.339 -18.534.010 -1.599.073 -135.258.264 -86.672.294 -58.066.487 -34.958.502 -17.896.275 -874.148 12.793.063 3.171.703 -113.785.223 -55.429.831 -18.347.986 -18.803.472 -105.497.166 0 0 -7.068.471 0 0 0 1.592.987 0 0 0 -13.316.275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler -193.130.354 1.288.260.899 -648.138.273 -116.628.011 -558.682.548 -1.399.928.707 -638.776.746 -1.259.155.710 -90.645.453 -1.124.861.537 -1.687.874.491 -1.259.155.710 -52.550.998 -100.145.095 -356.020.070 -202.492.078 -209.046.911 -195.422.757 -28.380.052 -70.399.280 -12.338.011 -120.188.833 21.213.389 19.039.721 35.820.232 192.764.944 76.622.358 25.925.577 16.924.218 165.323.498 73.227.090 41.495.380 39.882.798 72.780.302 24.206.419 14.945.180 9.713.745 126.986.264 78.401.221 31.614.723 13.324.124 76.886.136 0 0 -446.640 0 0 0 11.204.101 0 0 0 19.967.057 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 16.556.333 223.171.919 134.754.807 90.191.441 7.690.352 150.464.267 89.940.698 5.254.271 8.990.061 127.614.993 122.084.959 5.254.271 10.279.843 56.654.810 53.058.993 27.099.419 13.123.468 47.854.363 22.353.165 10.665.435 10.499.808 36.982.718 23.919.344 15.202.500 6.566.737 23.777.369 18.324.074 10.757.244 6.866.820 24.139.573 16.208.481 10.427.104 4.609.912 16.338.957 14.043.096 8.155.820 4.137.713 17.589.101 12.464.430 8.172.381 4.100.553 26.680.162 0 0 6.154.998 0 0 0 3.234.301 0 0 0 2.878.977 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 59.501.104 38.169.890 27.812.831 83.634.626 29.489.474 43.691.623 36.155.286 13.040.542 35.183.916 52.676.602 26.058.616 13.040.542 -1.494.577 -1.300.527 2.817.009 12.485.545 -4.072.624 5.019.950 2.562.604 -3.967.822 -1.934.817 3.492.420 3.272.398 1.764.888 816.270 -2.728.913 -3.310.242 -12.242.540 -2.532.742 1.493.769 1.887.765 3.733.039 -347.354 421.515 663.459 1.202.881 557.012 1.214.811 1.565.363 1.856.313 584.443 44.767 0 0 -884.726 0 0 0 -714.244 0 0 0 1.682.517 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider -269.187.791 1.026.919.089 -810.705.911 -290.454.078 -595.862.374 -1.594.084.598 -764.872.730 -1.277.450.523 -134.819.430 -1.305.153.132 -1.836.018.066 -1.277.450.523 -61.336.264 -155.499.378 -411.896.072 -242.077.042 -218.097.755 -248.297.070 -53.295.821 -77.096.893 -20.903.002 -160.663.971 -5.978.353 2.072.333 28.437.225 171.716.488 61.608.526 27.410.873 12.590.140 139.690.156 55.130.844 27.335.237 35.620.240 56.019.830 9.499.864 5.586.479 5.019.020 108.182.352 64.371.428 21.586.029 8.639.128 50.161.207 0 0 -5.716.912 0 0 0 8.684.044 0 0 0 15.405.563 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) -285.545.566 1.046.175.932 -489.710.102 -73.300.053 -461.512.570 -612.575.959 -52.469.084 -1.122.759.652 -13.858.969 -1.554.495.267 -1.487.508.736 -1.122.759.652 -4.486.853 7.773.930 -241.714.158 -302.093.192 -241.240.390 -182.477.658 -157.551.794 -78.836.483 -22.785.571 -28.053.857 -20.922.411 -34.129.230 6.880.472 65.213.331 31.319.019 7.391.567 15.325.145 30.065.234 -13.445.204 -16.571.107 4.924.296 54.884.027 23.332.271 27.738.243 12.885.448 13.201.041 22.971.390 13.266.737 -5.479.348 -28.611.030 0 0 -7.515.111 0 0 0 12.797.088 0 0 0 6.650.782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 357.652.569 -415.653.842 251.469.432 -170.964.165 268.913.755 124.226.307 -7.981.712 173.152.330 40.723.299 91.016.855 258.260.831 173.152.330 -26.149.126 -234.463.601 -18.989.707 24.514.953 23.666.301 1.761.372 106.119.199 33.232.382 19.910.680 166.021.195 77.172.535 83.029.973 1.129.181 -52.020.706 -39.626.663 -8.737.656 6.095.041 38.246.344 -23.011.003 30.433.688 -17.642.742 -62.875.157 -40.453.704 -33.847.775 -34.447.080 8.751.140 -43.454.683 -24.002.898 -14.065.567 82.240.675 0 0 18.930.280 0 0 0 9.874.722 0 0 0 -15.824.211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 72.107.003 630.522.090 -238.240.670 -244.264.218 -192.598.815 -488.349.651 -60.450.796 -949.607.322 26.864.330 -1.463.478.412 -1.229.247.905 -949.607.322 -30.635.979 -226.689.671 -260.703.865 -277.578.239 -217.574.089 -180.716.286 -51.432.595 -45.604.101 -2.874.891 137.967.338 56.250.124 48.900.743 8.009.653 13.192.625 -8.307.644 -1.346.089 21.420.186 68.311.578 -36.456.207 13.862.581 -12.718.446 -7.991.130 -17.121.433 -6.109.532 -21.561.632 21.952.181 -20.483.293 -10.736.161 -19.544.915 53.629.645 0 0 11.415.169 0 0 0 22.671.810 0 0 0 -9.173.429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -627.339 0 -2.016.877 -2.016.877 -2.060.548 -2.450.510 -2.060.548 -137.558 -2.425.467 -780.878 -452.486 -137.558 -137.558 -5.350.907 -1.684.320 -614.273 -301.815 -327.641 -181.087 -181.087 -224.846 -252.311 -252.311 -116.604 -116.604 -579.732 -461.079 -108.566 -34.182 -91.445 -87.237 -606.341 0 -233.762 -199.414 -19.283 0 -1.497.942 -1.341.849 -923.150 -595.541 -665.294 0 0 -66.506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -43.303.789 -107.780.966 -73.741.941 -73.741.941 -40.241.296 -22.973.785 -7.851.046 -87.486.152 -4.225.127 -116.705.483 -97.792.045 -87.486.152 -4.686.706 -42.396.422 -10.196.722 -7.789.682 -6.046.219 -100.928.571 -9.860.673 -7.434.307 -386.413 -164.344 -45.723.309 -10.897.076 -1.591.066 -4.178.348 -2.844.734 -1.857.603 -512.694 2.799.774 -1.249.334 -764.952 -306.674 -796.771 -691.954 -262.478 -92.193 18.964.468 20.944.347 19.224.135 19.146.739 10.136.536 0 0 -774.970 0 0 0 -3.167.865 0 0 0 -3.311.926 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 16.541.610 11.072.377 -48.427.775 5.406.652 1.299.488 332.716 5.895.854 2.530.789 10.889.176 23.050.882 10.699.058 2.530.789 1.756.915 6.235.362 5.348.128 4.090.651 2.175.766 12.448.804 16.393.228 7.058.500 -10.744.991 16.696.459 11.634.221 8.224.412 3.531.054 12.648.891 12.012.147 -15.234.315 -12.396.266 -13.587.567 49.054.050 27.037.003 9.976.129 9.261.851 9.629.776 22.517.459 15.224.838 1.655.651 1.443.288 57.231 7.080.498 -32.965.869 0 0 -1.057.366 0 0 0 -6.601.634 0 0 0 -11.176.903 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -26.762.179 -96.708.589 -122.169.716 -68.335.289 -38.941.808 -22.641.070 -1.955.192 -84.955.363 6.664.049 -93.654.601 -87.092.987 -84.955.363 -2.929.791 -36.161.060 -4.848.594 -3.699.031 -3.870.453 -88.479.767 6.532.555 -375.807 -11.131.404 16.532.115 -34.089.088 -2.672.664 1.939.988 8.470.543 9.167.413 -17.091.918 -12.908.960 -10.787.793 47.804.716 26.272.051 9.669.455 8.465.080 8.937.822 22.254.981 15.132.645 20.620.119 22.387.635 19.281.366 26.227.237 -22.829.333 0 0 -1.832.336 0 0 0 -9.769.499 0 0 0 -14.488.829 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 44.717.485 533.813.501 -362.427.263 -314.616.384 -233.601.171 -513.441.231 -64.466.536 -1.034.700.243 31.102.912 -1.557.913.891 -1.316.793.378 -1.034.700.243 -33.703.328 -268.201.638 -267.236.779 -281.891.543 -221.746.357 -269.523.694 -45.081.127 -46.160.995 -14.231.141 154.247.142 21.908.725 46.111.475 9.833.037 21.083.436 398.690 -18.546.573 8.477.044 57.432.340 11.261.272 39.528.291 -3.048.991 240.188 -8.383.025 16.126.166 -6.428.987 41.074.358 562.493 7.622.055 6.086.781 30.135.018 0 0 9.516.327 0 0 0 12.902.311 0 0 0 -23.662.258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim -701.552.585 1.073.792.212 740.938.221 606.313.055 277.807.113 884.378.784 356.288.084 963.589.750 74.367.819 1.372.130.572 1.129.061.572 963.589.750 -75.803.989 -49.094.691 -60.685.842 -14.004.527 -7.046.525 117.821.903 -112.871.523 -78.119.868 16.378.245 -45.352.777 11.490.901 -2.041.261 2.343.340 30.256.243 16.289.343 19.794.915 802.947 -33.152.208 27.535.588 -1.148.182 8.870.750 -9.565.743 5.804.653 4.551.379 7.875.606 -3.401.461 26.839.699 9.565.807 332.296 17.498.135 0 0 1.216.972 0 0 0 -5.599.379 0 0 0 40.685.817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 480.000.000 496.257.710 494.802.711 480.000.000 181.950.000 181.950.000 181.950.000 21.764.106 0 0 0 0 0 0 0 0 0 0 0 0 35.376.713 13.273.199 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -274.836.957 -927.081.494 -360.104.559 -294.130.585 -48.505.399 -368.653.394 -290.062.640 -155.838.750 -103.546.999 -123.563.014 -103.844.372 -155.838.750 -19.546.579 -17.106.257 -10.131.360 -9.259.768 -936.150 -19.538.139 -27.324.594 -11.923.398 -22.970.228 -85.757.238 -34.681.109 -43.240.914 -11.905.554 -51.131.060 -16.637.859 -1.171.446 -9.137.055 -23.445.205 -37.789.044 -37.476.582 -4.018.946 -26.125.001 -10.420.673 -20.455.823 0 -37.482.282 -27.368.820 -17.254.933 -6.211.759 -47.165.018 0 0 -9.984.727 0 0 0 -6.911.152 0 0 0 -11.880.473 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -976.389.542 146.710.718 380.833.662 312.182.470 229.301.714 515.725.390 66.225.444 807.751.000 -29.179.180 1.248.567.558 1.025.217.200 807.751.000 -95.350.568 413.799.052 425.440.508 471.538.416 472.017.325 280.233.764 41.753.883 91.906.734 15.172.123 -131.110.015 -23.190.208 -45.282.175 -9.562.214 -20.874.817 -348.516 18.623.469 -8.334.108 -56.597.413 -10.253.456 -38.624.764 4.851.804 -314.031 8.657.179 -15.904.444 7.875.606 -40.883.743 -529.121 -7.689.126 -5.879.463 -29.666.883 0 0 -8.767.755 0 0 0 -12.510.531 0 0 0 28.805.344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -931.672.057 680.524.219 18.406.399 -2.433.914 -4.299.457 2.284.159 1.758.908 -226.949.243 1.923.732 -309.346.333 -291.576.178 -226.949.243 -129.053.896 145.597.414 158.203.729 189.646.873 250.270.968 10.710.070 -3.327.244 45.745.739 940.982 23.137.127 -1.281.483 829.300 270.823 208.619 50.174 76.896 142.936 834.927 1.007.816 903.527 1.802.813 -73.843 274.154 221.722 1.446.619 190.615 33.372 -67.071 207.318 468.135 0 0 748.572 0 0 0 391.780 0 0 0 5.143.086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 621.451 322.178.261 12.773.731 3.009.285 1.924.017 1.723.443 467.671 74.317.202 80.131 126.720.113 106.488.184 74.317.202 41.612.445 7.257.306 12.590.229 12.078.022 6.310.197 444.027 552.901 42.213 15.768 85.877 85.877 118.418 30.240 92.444 92.444 19.284 19.284 120.357 0 0 0 -291.686 -168.872 -79.013 -4.039 0 0 0 0 0 0 0 0 0 0 0 -102.792 0 0 0 305.469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim -931.050.606 1.002.702.480 31.180.130 575.371 -2.375.440 4.007.602 2.226.579 -152.632.041 2.003.863 -182.626.220 -185.087.994 -152.632.041 -87.441.451 152.854.720 170.793.958 201.724.895 256.581.165 11.154.097 -2.774.343 45.787.952 956.750 23.223.004 -1.195.606 947.718 301.063 301.063 142.618 96.180 162.220 955.284 1.007.816 903.527 1.802.813 -365.529 105.282 142.709 1.442.580 190.615 33.372 -67.071 207.318 468.135 0 0 748.572 0 0 0 288.988 0 0 0 5.448.555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 946.979.902 10.699.326 9.998.055 9.998.055 9.998.055 7.882.601 6.628.203 189.254.423 6.628.203 189.254.423 189.254.423 189.254.423 189.254.423 36.399.703 36.399.703 36.399.703 36.399.703 25.245.606 25.245.606 25.245.606 25.245.606 2.022.602 2.022.602 2.022.602 1.721.539 1.721.539 1.721.539 1.721.539 1.721.539 766.255 766.255 766.255 766.255 1.131.784 1.131.784 1.131.784 64.934 998.126 998.126 998.126 998.126 521.204 0 0 521.204 0 0 0 1.433.911 0 0 0 753.011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 15.929.296 1.013.401.807 41.178.185 10.573.426 7.622.615 11.890.204 8.854.782 36.622.382 8.632.066 6.628.203 4.166.429 36.622.382 101.812.972 189.254.423 207.193.661 238.124.598 292.980.868 36.399.703 22.471.263 71.033.558 26.202.356 25.245.606 826.996 2.970.320 2.022.602 2.022.602 1.864.157 1.817.719 1.883.759 1.721.539 1.774.071 1.669.782 2.569.068 766.255 1.237.066 1.274.493 1.507.514 1.188.741 1.031.498 931.055 1.205.444 989.339 0 0 1.269.776 0 0 0 1.722.899 0 0 0 6.201.566 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0