METRO 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 | 92.933.159 | 62.667.751 | 65.108.476 | 61.828.563 | 47.173.085 | 44.666.783 | 48.436.045 | 32.857.665 | 36.625.420 | 41.896.772 | 61.741.473 | 48.811.395 | 44.046.295 | 11.769.065 | 81.559.149 | 40.972.700 | 41.076.086 | 51.902.624 | 39.572.201 | 26.157.998 | 28.445.282 | 27.009.897 | 26.499.333 | 17.236.521 | 22.177.851 | 22.195.091 | 22.377.919 | 1.603.736 | 4.915.189 | 11.766.524 | 29.010.566 | 338.019.317 | 281.500.767 | 249.165.925 | 110.529.856 | 80.048.743 | 70.187.125 | 61.821.237 | 17.174.904 | 17.933.376 | 57.434.199 | 59.908.360 | 60.550.347 | 15.641.646 | 39.817.242 | 11.060.188 | 18.756.795 | 11.461.817 | 13.609.186 | 17.926.330 | 19.184.888 | 117.848.622 | 105.877.094 | 91.956.267 | 84.850.176 | 87.983.436 | 80.917.675 | 88.083.848 | 101.251.582 | 104.291.341 | 130.942.561 | 79.467.466 | 89.336.331 | 152.212.981 | 96.719.581 | 69.161.062 | 44.877.548 | 76.201.324 | 73.610.009 | 82.845.550 | 25.597.656 | 27.064.221 | 27.837.835 | 29.285.971 |
| Nakit Ve Nakit Benzerleri | 6.304.190 | 15.873.892 | 173.234 | 3.825.254 | 1.441.161 | 3.333.089 | 188.778 | 67.837 | 136.065 | 161.792 | 309.776 | 5.288.882 | 4.037.310 | 1.876.102 | 164.356 | 10.636.422 | 3.434.026 | 13.988.554 | 17.371.004 | 7.275.626 | 9.711.355 | 9.420.056 | 10.013.766 | 825.633 | 792.585 | 439.612 | 651.509 | 19.956 | 33.386 | 11.396 | 37.736 | 50.117 | 106.930 | 3.834.703 | 22.472.065 | 1.099.832 | 73.739 | 73.272 | 78.400 | 95.196 | 77.415 | 98.836 | 108.852 | 173.787 | 278.804 | 2.930.437 | 102.920 | 126.930 | 193.840 | 110.574 | 156.684 | 6.278.292 | 4.514.155 | 3.212.141 | 2.392.684 | 8.036.895 | 6.327.317 | 2.372.859 | 1.785.503 | 6.326.989 | 9.202.689 | 8.388.868 | 1.283.436 | 3.650.411 | 459.728 | 8.390.768 | 635.664 | 8.439.738 | 10.774.586 | 4.349.291 | 1.481.934 | 243.230 | 336.741 | 817.738 |
| Finansal Yatırımlar | 37.106.363 | 23.819.327 | 46.436.992 | 37.658.144 | 26.337.937 | 25.405.490 | 31.511.477 | 24.665.497 | 22.297.361 | 22.645.789 | 37.122.349 | 22.909.429 | 17.180.675 | 967.754 | 3.319.112 | 1.969.280 | 19.567 | 17.964 | 16.913 | 17.676 | 11.181 | 12.505 | 2 | 3 | 3 | 177.471 | 256.535 | 201.448 | 3.360.400 | 10.457.927 | 21.271.874 | 337.183.421 | 213.416.986 | 243.915.597 | 78.107.638 | 18.413.984 | 52.832.856 | 44.765.794 | 0 | 0 | 0 | 0 | 253.000 | 0 | 33.607.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 836.667 | 595.261 | 682.261 | 563.532 | 551.388 | 541.819 | 350.183 | 2.382.933 | 1.778.618 | 1.765.974 | 2.537.317 | 1.751.982 | 370.169 | 226.805 | 393.032 | 361.272 | 239.480 | 291.323 | 535.004 | 530.086 | 636.184 | 657.479 | 501.231 | 339.419 | 538.545 | 267.094 | 105.145 | 17.277 | 209.172 | 279.600 | 21.196 | 111.307 | 67.063.229 | 87.746 | 86.756 | 74.667 | 79.985 | 93.553 | 103.718 | 352.993 | 344.306 | 362.606 | 98.962 | 77.603 | 77.795 | 3.243.788 | 578.730 | 10.944.577 | 13.074.310 | 16.745.908 | 15.695.737 | 55.273.818 | 45.862.901 | 43.712.980 | 42.891.911 | 44.665.703 | 42.270.249 | 47.777.258 | 60.070.544 | 70.831.934 | 78.185.837 | 32.916.066 | 54.557.005 | 121.236.633 | 85.518.433 | 53.181.226 | 38.445.545 | 51.743.375 | 52.987.273 | 46.012.441 | 10.656.484 | 4.267.018 | 3.927.308 | 5.093.047 |
| 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 | 15.432.729 | 15.935.250 | 9.312.980 | 9.767.980 | 12.483.005 | 12.206.290 | 13.336.994 | 13.745.879 | 2.015.058 | 14.022.030 | 8.762.187 | 7.622.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 47.667.097 | 21.788.351 | 17.150.535 | 19.248.830 | 18.422.391 | 15.108.632 | 16.007.648 | 5.491.493 | 12.040.293 | 17.131.537 | 20.348.875 | 17.829.177 | 21.157.481 | 7.249.155 | 75.469.198 | 27.474.910 | 36.637.356 | 36.580.701 | 20.504.820 | 16.641.688 | 16.229.881 | 15.421.521 | 14.493.453 | 14.560.991 | 19.258.824 | 19.760.327 | 19.820.867 | 121.227 | 121.189 | 121.189 | 7.123.659 | 544.359 | 781.292 | 1.263.574 | 9.667.052 | 59.019.213 | 16.087.112 | 15.840.398 | 15.873.091 | 16.454.902 | 55.975.147 | 58.354.401 | 58.888.893 | 14.267.209 | 4.816.531 | 3.978.957 | 17.354.147 | 23.279 | 36.358 | 122.165 | 1.217 | 2.911.391 | 2.266.770 | 8.382.972 | 2.267.280 | 3.042.296 | 2.325.979 | 2.023.172 | 2.254.867 | 2.326.449 | 3.499.690 | 4.306.506 | 2.172.511 | 2.062.375 | 1.206.553 | 1.445.823 | 1.293.093 | 10.465.991 | 2.166.523 | 8.721.317 | 502.554 | 384.298 | 217.508 | 84.020 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.828.312 | 5.440.347 | 5.790.068 | 5.974.831 | 5.462.227 | 4.738.765 | 5.704.911 | 4.882.863 | 4.969.460 | 5.497.792 | 3.247.773 | 3.724.393 | 4.165.369 | 703.948 | 1.385.939 | 2.363.203 | 1.567.590 | 3.252.034 | 11.869.816 | 12.272.406 | 19.883.169 | 21.267.969 | 21.455.726 |
| 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 | 92.460 | 81.536 | 181.860 | 313.469 | 314.145 | 362.149 | 632.657 | 668.163 | 151.797 | 124.837 | 124.713 | 0 | 106.251 | 439.605 | 409.554 | 199.871 |
| Diğer Dönen Varlıklar | 1.018.842 | 590,92 | 665.454 | 532.803 | 420.208 | 277.753 | 377.959 | 249.905 | 373.083 | 191.680 | 1.423.156 | 1.031.925 | 1.300.660 | 1.449.249 | 2.213.451 | 530.816 | 745.657 | 1.024.082 | 1.144.460 | 1.692.922 | 1.856.681 | 1.498.336 | 1.490.881 | 1.510.475 | 1.587.894 | 1.550.587 | 1.543.863 | 1.243.828 | 1.191.042 | 896.412 | 556.101 | 130.113 | 132.330 | 64.305 | 196.345 | 1.441.047 | 1.113.433 | 1.048.220 | 1.119.695 | 1.030.285 | 1.037.331 | 1.092.517 | 1.200.640 | 1.123.047 | 1.036.234 | 907.006 | 720.998 | 367.031 | 304.678 | 947.683 | 3.331.250 | 25.110.260 | 24.843.851 | 14.531.306 | 14.541.670 | 9.559.977 | 8.315.742 | 12.135.321 | 13.686.133 | 13.006.582 | 14.618.979 | 16.799.264 | 14.929.343 | 16.002.711 | 8.198.262 | 4.089.143 | 1.988.246 | 3.859.793 | 4.304.880 | 11.892.685 | 578.027 | 1.846.901 | 1.678.755 | 1.635.569 |
| (Ara Toplam) | 92.933.159 | 62.667.751 | 65.108.476 | 61.828.563 | 47.173.085 | 44.666.783 | 48.436.045 | 32.857.665 | 36.625.420 | 41.896.772 | 61.741.473 | 48.811.395 | 44.046.295 | 11.769.065 | 81.559.149 | 40.972.700 | 41.076.086 | 51.902.624 | 39.572.201 | 26.157.998 | 28.445.282 | 27.009.897 | 26.499.333 | 17.236.521 | 22.177.851 | 22.195.091 | 22.377.919 | 1.603.736 | 4.915.189 | 11.766.524 | 29.010.566 | 338.019.317 | 281.500.767 | 249.165.925 | 110.529.856 | 80.048.743 | 70.187.125 | 61.821.237 | 17.174.904 | 17.933.376 | 57.434.199 | 59.908.360 | 60.550.347 | 15.641.646 | 39.817.242 | 11.060.188 | 18.756.795 | 11.461.817 | 13.609.186 | 17.926.330 | 19.184.888 | 110.834.802 | 98.863.274 | 84.942.447 | 77.836.356 | 83.250.103 | 76.184.342 | 83.350.515 | 96.518.249 | 99.558.008 | 126.209.228 | 74.734.133 | 84.602.998 | 147.479.648 | 96.719.581 | 69.161.062 | 44.877.548 | 76.201.324 | 73.610.009 | 82.845.550 | 25.597.656 | 27.064.221 | 27.837.835 | 29.285.971 |
| 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 | 7.013.820 | 7.013.820 | 7.013.820 | 7.013.820 | 4.733.333 | 4.733.333 | 4.733.333 | 4.733.333 | 4.733.333 | 4.733.333 | 4.733.333 | 4.733.333 | 4.733.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 4.969.659.134 | 4.790.539.348 | 4.729.366.623 | 4.649.619.269 | 4.189.683.734 | 3.872.496.441 | 4.482.380.641 | 4.347.374.798 | 4.054.933.357 | 3.875.776.899 | 4.643.116.251 | 3.301.015.471 | 3.169.045.426 | 3.159.196.589 | 5.306.762.781 | 1.844.894.817 | 1.816.564.234 | 1.521.721.576 | 1.528.038.439 | 1.217.330.802 | 1.188.752.382 | 1.233.236.878 | 1.245.352.397 | 1.151.403.744 | 1.076.111.083 | 1.027.529.008 | 1.060.631.955 | 974.555.196 | 966.670.254 | 932.391.732 | 926.449.316 | 1.318.969.249 | 1.332.132.079 | 1.366.703.338 | 1.382.876.841 | 1.246.452.677 | 921.217.623 | 938.579.009 | 986.655.034 | 914.760.675 | 920.628.842 | 937.745.913 | 955.603.442 | 963.390.808 | 989.707.651 | 1.029.400.696 | 1.171.314.141 | 1.083.224.701 | 1.139.683.307 | 1.162.641.902 | 957.541.270 | 466.081.799 | 454.359.060 | 416.402.223 | 417.997.714 | 443.377.807 | 450.870.532 | 462.435.077 | 445.756.331 | 497.728.580 | 485.886.967 | 466.249.004 | 420.180.238 | 434.344.517 | 192.686.230 | 171.570.512 | 158.313.657 | 152.882.579 | 160.966.719 | 156.952.373 | 41.165.226 | 39.755.158 | 40.083.246 | 43.623.721 |
| Ticari Alacaklar | 836.667 | 595.261 | 682.261 | 563.532 | 551.388 | 541.819 | 350.183 | 2.382.933 | 1.778.618 | 1.765.974 | 2.537.317 | 1.751.982 | 370.169 | 226.805 | 393.032 | 361.272 | 239.480 | 291.323 | 535.004 | 530.086 | 636.184 | 657.479 | 501.231 | 339.419 | 538.545 | 267.094 | 105.145 | 17.277 | 209.172 | 279.600 | 21.196 | 111.307 | 67.063.229 | 87.746 | 86.756 | 74.667 | 79.985 | 93.553 | 103.718 | 352.993 | 344.306 | 362.606 | 98.962 | 77.603 | 77.795 | 3.243.788 | 578.730 | 10.944.577 | 13.074.310 | 16.745.908 | 15.695.737 | 55.273.818 | 45.862.901 | 43.712.980 | 42.891.911 | 44.665.703 | 42.270.249 | 47.777.258 | 60.070.544 | 70.831.934 | 78.185.837 | 32.916.066 | 54.557.005 | 121.236.633 | 85.518.433 | 53.181.226 | 38.445.545 | 51.743.375 | 52.987.273 | 46.012.441 | 10.656.484 | 4.267.018 | 3.927.308 | 5.093.047 |
| 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 | 15.432.729 | 15.935.250 | 9.312.980 | 9.767.980 | 12.483.005 | 12.206.290 | 13.336.994 | 13.745.879 | 2.015.058 | 14.022.030 | 8.762.187 | 7.622.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 47.667.097 | 21.788.351 | 17.150.535 | 19.248.830 | 18.422.391 | 15.108.632 | 16.007.648 | 5.491.493 | 12.040.293 | 17.131.537 | 20.348.875 | 17.829.177 | 21.157.481 | 7.249.155 | 75.469.198 | 27.474.910 | 36.637.356 | 36.580.701 | 20.504.820 | 16.641.688 | 16.229.881 | 15.421.521 | 14.493.453 | 14.560.991 | 19.258.824 | 19.760.327 | 19.820.867 | 121.227 | 121.189 | 121.189 | 7.123.659 | 544.359 | 781.292 | 1.263.574 | 9.667.052 | 59.019.213 | 16.087.112 | 15.840.398 | 15.873.091 | 16.454.902 | 55.975.147 | 58.354.401 | 58.888.893 | 14.267.209 | 4.816.531 | 3.978.957 | 17.354.147 | 23.279 | 36.358 | 122.165 | 1.217 | 2.911.391 | 2.266.770 | 8.382.972 | 2.267.280 | 3.042.296 | 2.325.979 | 2.023.172 | 2.254.867 | 2.326.449 | 3.499.690 | 4.306.506 | 2.172.511 | 2.062.375 | 1.206.553 | 1.445.823 | 1.293.093 | 10.465.991 | 2.166.523 | 8.721.317 | 502.554 | 384.298 | 217.508 | 84.020 |
| 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 | 37.106.363 | 23.819.327 | 46.436.992 | 37.658.144 | 26.337.937 | 25.405.490 | 31.511.477 | 24.665.497 | 22.297.361 | 22.645.789 | 37.122.349 | 22.909.429 | 17.180.675 | 967.754 | 3.319.112 | 1.969.280 | 19.567 | 17.964 | 16.913 | 17.676 | 11.181 | 12.505 | 2 | 3 | 3 | 177.471 | 256.535 | 201.448 | 3.360.400 | 10.457.927 | 21.271.874 | 337.183.421 | 213.416.986 | 243.915.597 | 78.107.638 | 18.413.984 | 52.832.856 | 44.765.794 | 0 | 0 | 0 | 0 | 253.000 | 0 | 33.607.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.686.740 | 5.974.949 | 6.230.424 | 3.851.538 | 3.986.889 | 4.110.352 | 4.046.883 | 3.051.812 | 3.098.580 | 3.088.597 | 3.000.000 | 3.039.600 | 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 | 92.460 | 81.536 | 181.860 | 313.469 | 314.145 | 362.149 | 632.657 | 668.163 | 151.797 | 124.837 | 124.713 | 0 | 106.251 | 439.605 | 409.554 | 199.871 |
| Yatırım Amaçlı Gayrimenkuller | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.040.000 | 5.040.000 | 5.040.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.190.000 | 4.190.000 | 4.190.000 | 4.190.000 | 2.040.000 | 2.048.000 | 2.056.000 | 2.064.000 | 2.072.000 | 2.080.000 | 2.088.000 | 2.096.000 | 2.104.000 | 2.112.000 | 2.120.000 | 2.128.000 | 2.136.000 | 2.144.000 | 2.152.000 | 2.160.000 | 2.168.000 | 2.176.000 | 2.184.000 | 3.595.000 | 52.692.066 | 52.895.180 | 51.531.057 | 51.752.026 | 3.673.125 | 3.688.750 | 3.845.000 | 53.718.448 | 3.845.000 | 3.845.000 | 3.845.000 | 3.845.000 | 4.085.000 | 4.085.000 | 4.085.000 | 4.085.000 | 4.085.000 | 4.085.000 | 4.085.000 | 4.085.000 | 3.270.000 | 3.270.000 | 3.270.000 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.535 | 40.382 | 92.566 | 134.361 | 211.169 | 287.979 | 364.788 | 443.895 | 523.000 | 602.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2.952.399 | 2.758.733 | 369.156 | 312.995 | 325.349 | 325.427 | 6.963.629 | 5.503.749 | 5.417.065 | 5.357.419 | 7.149.708 | 3.204.706 | 3.388.572 | 3.587.851 | 6.232.984 | 220.854 | 227.721 | 209.914 | 220.925 | 405.376 | 413.191 | 430.949 | 448.870 | 456.407 | 474.123 | 492.014 | 510.051 | 528.219 | 546.591 | 571.700 | 609.651 | 647.949 | 686.372 | 719.685 | 754.904 | 784.660 | 167.954 | 198.038 | 211.539 | 225.743 | 247.451 | 268.058 | 283.878 | 301.679 | 317.073 | 337.061 | 358.084 | 376.910 | 390.097 | 19.168 | 17.764 | 157.640.217 | 151.445.239 | 124.643.297 | 124.460.027 | 271.775.807 | 276.897.768 | 288.627.293 | 142.225.767 | 285.046.745 | 247.710.435 | 248.454.222 | 237.721.188 | 164.215.318 | 84.562.994 | 67.871.465 | 58.944.378 | 28.663.680 | 25.108.999 | 22.895.017 | 32.384.294 | 15.085.043 | 15.418.106 | 15.752.490 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171.793.143 | 171.793.143 | 171.793.143 | 171.793.143 | 115.921.211 | 115.921.211 | 113.835.385 | 171.793.143 | 122.295.961 | 122.263.180 | 127.018.539 | 122.263.180 | 84.950.882 | 84.950.882 | 84.950.882 | 84.950.882 | 114.507.182 | 121.902.754 | 117.671.695 | 0 | 18.386.000 | 18.386.000 | 21.776.000 |
| Maddi Olmayan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.343 | 3.729 | 4.114 | 8.881 | 4.887 | 5.272 | 5.658 | 6.043 | 6.429 | 6.815 | 8.599 | 13.178 | 9.815 | 14.060 | 18.320 | 22.591 | 26.897 | 31.212 | 35.537 | 39.934 | 44.343 | 48.752 | 53.160 | 57.570 | 61.979 | 66.388 | 70.796 | 75.206 | 79.613 | 84.022 | 3.158 | 3.373 | 2.684 | 2.398 | 2.405 | 2.163 | 1.681 | 1.775 | 1.276 | 1.101 | 41.811.867 | 41.971.629 | 41.918.279 | 40.977.638 | 21.775.348 | 22.185.345 | 22.833.889 | 41.476.289 | 23.322.573 | 23.536.027 | 23.894.856 | 24.345.046 | 162.834.163 | 6.227.567 | 6.534.262 | 3.540.842 | 1.286.900 | 4.784.205 | 4.763.299 | 450.451 | 408.333 | 433.333 | 458.334 |
| Ertelenmiş Vergi Varlığı | 78.481.523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.494.090 | 795.923 | 1.838.410 | 1.163.902 | 1.141.840 | 4.220.149 | 1.112.470 | 209.021 | 237.046 | 260.136 |
| Diğer Duran Varlıklar | 1.758 | 1.758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.695 | 254.237 | 1.594 | 0 | 508.557 | 762.712 | 1.018.046 | 1.016.949 | 1.118.644 | 1.271.187 | 1.526.392 | 1.525.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.271.186 | 0 | 136.630 | 0 | 567.387 | 489.433 | 2.333.673 | 949.909 | 64.961 | 93.450 | 308.213 | 0 | 0 | 0 | 0 |
| TOPLAM VARLIKLAR | 5.062.592.293 | 4.853.207.099 | 4.794.475.099 | 4.711.447.832 | 4.236.856.819 | 3.917.163.224 | 4.530.816.686 | 4.380.232.463 | 4.091.558.777 | 3.917.673.671 | 4.704.857.724 | 3.349.826.866 | 3.213.091.721 | 3.170.965.654 | 5.388.321.930 | 1.885.867.517 | 1.857.640.320 | 1.573.624.200 | 1.567.610.640 | 1.243.488.800 | 1.217.197.664 | 1.260.246.775 | 1.271.851.730 | 1.168.640.265 | 1.098.288.934 | 1.049.724.099 | 1.083.009.874 | 976.158.932 | 971.585.443 | 944.158.256 | 955.459.882 | 1.656.988.566 | 1.613.632.846 | 1.615.869.263 | 1.493.406.697 | 1.326.501.420 | 991.404.748 | 1.000.400.246 | 1.003.829.938 | 932.694.051 | 978.063.041 | 997.654.273 | 1.016.153.789 | 979.032.454 | 1.029.524.893 | 1.040.460.884 | 1.190.070.936 | 1.094.686.518 | 1.153.292.493 | 1.180.568.232 | 976.726.158 | 583.930.421 | 560.236.154 | 508.358.490 | 502.847.890 | 531.361.243 | 531.788.207 | 550.518.925 | 547.007.913 | 602.019.921 | 616.829.528 | 545.716.470 | 509.516.569 | 586.557.498 | 289.405.811 | 240.731.574 | 203.191.205 | 229.083.903 | 234.576.728 | 239.797.923 | 66.762.882 | 66.819.379 | 67.921.081 | 72.909.692 |
| 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 | 18.585.783 | 12.961.240 | 8.991.074 | 12.371.448 | 14.931.979 | 18.238.691 | 23.955.713 | 11.934.223 | 10.792.617 | 16.157.075 | 16.485.744 | 21.359.890 | 23.118.831 | 12.789.894 | 52.931.660 | 12.979.864 | 13.137.989 | 8.985.886 | 8.289.797 | 269.036.996 | 271.254.969 | 270.777.307 | 235.480.093 | 30.903.174 | 35.878.904 | 35.876.605 | 36.111.870 | 36.780.631 | 39.415.727 | 36.979.079 | 44.948.470 | 348.588.795 | 94.503.282 | 371.886.616 | 392.884.722 | 388.807.377 | 12.769.160 | 18.610.493 | 27.230.082 | 26.125.937 | 64.755.260 | 64.645.232 | 64.686.935 | 66.817.007 | 79.224.602 | 55.883.882 | 77.799.767 | 69.433.407 | 73.947.135 | 75.408.761 | 61.874.995 | 165.932.337 | 166.194.108 | 132.755.688 | 123.708.885 | 128.664.172 | 136.257.523 | 136.635.128 | 145.881.116 | 176.228.614 | 256.228.340 | 168.705.800 | 292.474.661 | 326.938.874 | 71.903.894 | 35.021.416 | 102.331.892 | 167.395.686 | 171.895.873 | 178.356.427 | 14.151.351 | 42.396.615 | 43.518.028 | 48.764.883 |
| Finansal Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.715 | 52.550 | 57.261 | 169.430 | 333.020 | 326.314 | 378.246 | 244.480 | 367.197 | 419.695 | 145.056 | 14.216.042 | 16.905.732 | 17.860.270 | 290.278 | 10.276.852 | 263.893 | 6.000.000 | 6.000.000 | 6.204.000 | 6.204.000 | 6.204.000 | 6.204.000 | 6.180.000 | 6.180.000 | 5.000.000 | 0 | 6.056.216 | 5.270.790 | 5.379.941 | 5.788.105 | 6.194.738 | 38.619.416 | 37.818.676 | 35.491.306 | 38.639.168 | 41.066.121 | 47.317.602 | 49.098.166 | 45.971.887 | 42.056.057 | 33.706.884 | 20.111.147 | 23.180.576 | 20.476.784 | 17.624.696 | 7.948.005 | 3.075.126 | 22.202.251 | 25.590.950 | 26.253.055 | 7.977.051 | 10.006.541 | 9.994.711 | 10.984.986 |
| 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 | 72.424 | 0 | 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 | 1.312.952 | 617.242 | 503.115 | 425.256 | 286,08 | 280.568 | 1.223.618 | 481.226 | 1.289.368 | 1.824.440 | 427.654 | 363.049 | 401.541 | 1.323.644 | 1.933.624 | 859.737 | 763.333 | 717.407 | 836.594 | 578.685 | 610.354 | 385.537 | 390.724 | 238.859 | 253.108 | 163.403 | 156.400 | 120.900 | 78.287 | 178.220 | 919.588 | 878.738 | 69.764.998 | 525.709 | 266.205 | 196.835 | 270.943 | 376.676 | 682.364 | 869.990 | 597.150 | 545.053 | 247.676 | 156.387 | 82.873 | 132.378 | 405.809 | 6.595.149 | 27.451.428 | 24.777.102 | 23.364.407 | 73.601.006 | 69.925.982 | 42.466.620 | 32.036.660 | 28.231.895 | 33.193.906 | 30.911.811 | 37.302.940 | 65.039.404 | 93.236.787 | 58.520.704 | 40.585.728 | 73.176.911 | 29.780.504 | 14.986.207 | 10.937.142 | 37.070.046 | 141.846.058 | 143.895.746 | 5.698.769 | 8.813.606 | 10.622.249 | 12.238.569 |
| Diğer Borçlar | 3.333.305 | 2.139.840 | 2.077.926 | 2.299.760 | 4.302.575 | 10.174.416 | 13.597.935 | 3.418.147 | 1.284.198 | 4.934.262 | 2.944.148 | 9.715.272 | 10.652.384 | 78.685 | 32.642.138 | 539.440 | 1.053.395 | 1.155.020 | 1.249.446 | 264.401.246 | 266.585.145 | 266.134.336 | 230.471.728 | 26.070.747 | 31.161.143 | 31.238.449 | 31.677.204 | 34.800.615 | 37.217.809 | 34.684.808 | 27.713.163 | 329.641.042 | 5.657.522 | 370.071.210 | 381.217.908 | 387.346.838 | 4.683.994 | 10.968.462 | 19.225.989 | 17.848.993 | 57.124.905 | 57.236.312 | 57.674.574 | 59.888.606 | 73.435.636 | 54.977.063 | 48.166.276 | 37.130.166 | 40.782.473 | 44.568.471 | 32.102.911 | 22.979.101 | 27.918.829 | 30.995.861 | 28.290.737 | 33.060.662 | 34.578.671 | 37.530.904 | 35.962.415 | 45.633.537 | 73.856.197 | 71.663.482 | 206.348.205 | 191.840.759 | 1.601.853 | 501.282 | 85.585.124 | 107.491.748 | 2.305.691 | 1.547.201 | 212.791 | 23.425.894 | 22.730.519 | 25.223.504 |
| 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 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 368.943 | 0 | 0 | 141.205 | 0 | 538.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.425.307 | 872.504 | 2.040.498 | 2.103.367 | 1.445.301 | 457.821 | 166.635 | 437.610 | 2.160.232 | 738.714 | 629.699 | 521.677 | 0 | 15.251 | 4.296 | 80.895 | 327.777 | 1.084.953 | 1.250.985 | 184.740 | 150.574 | 170.549 | 317.824 |
| Borç Karşılıkları | 12.240.938 | 8.372.526 | 5.380.763 | 8.192.812 | 8.911.476 | 7.016.876 | 8.587.193 | 7.665.639 | 7.633.785 | 8.672.819 | 12.516.996 | 10.697.617 | 10.729.972 | 10.727.483 | 17.675.996 | 10.855.582 | 10.827.799 | 5.891.462 | 5.944.006 | 3.769.746 | 3.782.416 | 3.819.471 | 3.791.930 | 3.786.207 | 3.783.138 | 3.751.373 | 3.742.242 | 1.081.550 | 1.109.635 | 1.374.366 | 1.376.272 | 258.586 | 254.157 | 151.035 | 151.035 | 151.035 | 186.035 | 186.035 | 210.707 | 186.035 | 186.035 | 135.035 | 135.035 | 100.035 | 100.035 | 100.035 | 100.035 | 165.491 | 260.869 | 178.783 | 0 | 3.471.714 | 3.498.903 | 3.014.594 | 3.277.170 | 2.199.453 | 2.484.832 | 936.179 | 97.831 | 35.965 | 35.965 | 41.551 | 35.965 | 605.953 | 605.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 1.698.588 | 1.831.632 | 1.029.270 | 1.453.620 | 1.431.848 | 766.831 | 546.967 | 369.211 | 585.266 | 725.554 | 596.946 | 583.952 | 965.991 | 660.082 | 679.902 | 583.900 | 493.462 | 683.758 | 259.751 | 273.604 | 224.504 | 380.702 | 656.281 | 474.341 | 355.201 | 345.134 | 291.544 | 410.369 | 590.301 | 596.629 | 723.405 | 904.697 | 966.335 | 848.384 | 972.722 | 848.776 | 1.628.188 | 1.079.320 | 907.022 | 1.016.919 | 643.170 | 524.832 | 449.650 | 491.979 | 606.058 | 674.406 | 23.071.431 | 20.271.811 | 0 | 96.300 | 212.939 | 23.835.793 | 26.159.214 | 18.746.809 | 19.361.783 | 22.660.740 | 18.224.691 | 17.991.433 | 26.108.433 | 21.303.419 | 54.653.793 | 17.739.217 | 21.802.510 | 40.838.467 | 22.275.637 | 11.581.626 | 2.653.605 | 303.864 | 1.068.221 | 5.409.440 | 78.000 | 0 | 0 | 0 |
| (Ara Toplam) | 18.585.783 | 12.961.240 | 8.991.074 | 12.371.448 | 14.931.979 | 18.238.691 | 23.955.713 | 11.934.223 | 10.792.617 | 16.157.075 | 16.485.744 | 21.359.890 | 23.118.831 | 12.789.894 | 52.931.660 | 12.979.864 | 13.137.989 | 8.985.886 | 8.289.797 | 269.036.996 | 271.254.969 | 270.777.307 | 235.480.093 | 30.903.174 | 35.878.904 | 35.876.605 | 36.111.870 | 36.780.631 | 39.415.727 | 36.979.079 | 44.948.470 | 348.588.795 | 94.503.282 | 371.886.616 | 392.884.722 | 388.807.377 | 12.769.160 | 18.610.493 | 27.230.082 | 26.125.937 | 64.755.260 | 64.645.232 | 64.686.935 | 66.817.007 | 79.224.602 | 55.883.882 | 77.799.767 | 69.433.407 | 73.947.135 | 75.408.761 | 61.874.995 | 165.932.337 | 166.194.108 | 132.755.688 | 123.708.885 | 128.664.172 | 136.257.523 | 136.635.128 | 145.881.116 | 176.228.614 | 256.228.340 | 168.705.800 | 292.474.661 | 326.938.874 | 71.903.894 | 35.021.416 | 102.331.892 | 167.395.686 | 171.895.873 | 178.356.427 | 14.151.351 | 42.396.615 | 43.518.028 | 48.764.883 |
| 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 | 2.241.485 | 95.728.681 | 246.629.485 | 224.050.652 | 223.675.587 | 219.529.252 | 275.471.676 | 231.712.120 | 213.444.715 | 201.994.558 | 228.847.088 | 131.481.276 | 123.856.381 | 120.930.136 | 206.453.665 | 56.535.551 | 55.261.581 | 42.323.117 | 42.599.394 | 27.080.422 | 24.957.410 | 27.361.431 | 63.478.895 | 262.485.237 | 258.752.293 | 285.051.698 | 286.918.989 | 295.874.749 | 295.384.077 | 293.865.439 | 292.093.957 | 334.200.518 | 483.095.185 | 74.320.347 | 38.633.038 | 27.264.205 | 30.141.591 | 27.647.713 | 29.156.227 | 24.941.018 | 25.244.311 | 26.192.450 | 27.114.358 | 27.780.944 | 40.030.582 | 37.319.192 | 48.793.269 | 31.531.104 | 34.210.994 | 35.954.893 | 26.733.875 | 42.442.699 | 29.892.047 | 8.956.879 | 10.150.987 | 29.192.871 | 30.970.161 | 33.840.962 | 25.235.623 | 35.625.783 | 24.667.685 | 29.101.613 | 25.438.442 | 42.468.443 | 26.822.715 | 13.734.602 | 5.779.976 | 2.600.876 | 3.249.632 | 3.204.780 | 293.778 | 370.498 | 287.140 | 320.686 |
| Finansal Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.308 | 41.362 | 74.001 | 264.297 | 239.892 | 316.544 | 0 | 0 | 0 | 0 | 144.407 | 215.302 | 289.172 | 0 | 102.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.396.795 | 12.665.540 | 2.705.317 | 3.804.488 | 8.369.949 | 10.024.105 | 16.078.841 | 17.841.397 | 17.106.641 | 10.157.974 | 14.745.192 | 11.107.011 | 13.209.186 | 16.473.283 | 13.462.890 | 5.024.481 | 2.267.871 | 2.995.073 | 2.887.831 | 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 | 239.749.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.727.963 | 10.822.391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.224.199 | 2.027.446 | 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 | 35.282.221 | 239.749.317 | 0 | 269.257.654 | 269.257.654 | 282.257.767 | 282.257.767 | 282.257.767 | 282.257.767 | 252.355.295 | 424.433.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.606.094 | 12.094.955 | 7.481.832 | 13.521.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.694 | 2.694 | 4.701 | 4.701 | 0 | 0 | 1.000 | 1.000 | 1.000 | 1.000 | 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 | 9.612.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2.241.485 | 1.563.637 | 1.555.694 | 1.705.784 | 1.450.605 | 977.827 | 1.093.434 | 831.057 | 0 | 547.629 | 713.056 | 1.078.509 | 0 | 437.367 | 694.676 | 236.400 | 155.250 | 186.910 | 206.510 | 373.882 | 398.863 | 262.913 | 194.301 | 111.431 | 105.068 | 115.931 | 103.339 | 68.636 | 112.230 | 89.336 | 0 | 72.652 | 92.296 | 59.341 | 54.124 | 106.880 | 104.644 | 0 | 94.039 | 87.068 | 89.437 | 76.295 | 74.021 | 60.045 | 59.601 | 58.746 | 41.871 | 31.069 | 22.869 | 19.347 | 15.992 | 1.086.281 | 0 | 0 | 738.386 | 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 | 761.276 | 834.801 | 0 | 855.595 | 846.359 | 733.887 | 658.390 | 621.169 | 507.196 | 403.240 | 417.561 | 235.712 | 201.185 | 270.712 | 300.855 | 305.159 | 254.559 | 316.949 | 293.778 | 277.226 | 266.716 | 300.262 |
| Ertelenmiş Vergi Yükümlülüğü | 0 | 94.165.044 | 245.073.791 | 222.344.868 | 222.224.982 | 218.551.425 | 274.378.242 | 230.881.063 | 212.751.105 | 201.446.929 | 228.134.032 | 130.402.767 | 122.830.750 | 120.492.769 | 205.758.989 | 56.299.151 | 55.106.331 | 42.047.025 | 42.265.119 | 26.578.147 | 24.394.621 | 27.098.518 | 28.002.373 | 22.614.181 | 18.856.546 | 15.604.112 | 17.293.699 | 13.307.757 | 12.696.561 | 11.290.497 | 0 | 81.536.563 | 58.111.358 | 73.473.850 | 37.662.432 | 26.011.156 | 29.557.079 | 26.839.469 | 28.356.277 | 24.853.950 | 25.154.874 | 26.116.155 | 27.040.337 | 25.114.805 | 27.876.026 | 29.778.614 | 35.229.616 | 31.500.035 | 34.188.125 | 35.935.546 | 26.717.883 | 4.640.864 | 4.666.711 | 5.330.618 | 5.497.173 | 19.967.327 | 20.099.697 | 17.025.540 | 6.733.142 | 17.893.272 | 13.997.814 | 13.953.181 | 13.913.870 | 8.612.136 | 0 | 0 | 453.640 | 27.846 | 0 | 0 | 0 | 93.272 | 20.424 | 20.424 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 693.610 | 0 | 0 | 0 | 1.025.631 | 0 | 0 | 0 | 0 | 89.182 | 127.765 | 128.393 | 163.926 | 0 | 0 | 0 | 0 | 0 | 0 | 697 | 975 | 227.839 | 223.629 | 236.008 | 457.866 | 642.749 | 701.180 | 856.997 | 479.868 | 705.911 | 705.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.590.796 | 976.129 | 86.143 | 110.940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.186.210 | 8.119.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 5.041.765.025 | 4.744.517.178 | 4.538.854.540 | 4.475.025.732 | 3.998.249.253 | 3.679.395.281 | 4.231.389.297 | 4.136.586.120 | 3.867.321.445 | 3.699.522.038 | 4.459.524.892 | 3.196.985.700 | 3.066.116.509 | 3.037.245.624 | 5.128.936.605 | 1.816.352.102 | 1.789.240.750 | 1.522.315.197 | 1.516.721.449 | 947.371.382 | 920.985.285 | 962.108.037 | 972.892.742 | 875.251.854 | 803.657.737 | 728.795.796 | 759.979.015 | 643.503.552 | 636.785.639 | 613.313.738 | 618.417.455 | 974.199.253 | 1.036.034.379 | 1.169.662.300 | 1.061.888.937 | 910.429.838 | 948.493.997 | 954.142.040 | 947.443.629 | 881.627.096 | 888.063.470 | 906.816.591 | 924.352.496 | 884.434.503 | 910.269.709 | 947.257.810 | 1.063.477.900 | 993.722.007 | 1.045.134.364 | 1.069.204.578 | 888.117.288 | 375.555.385 | 364.149.999 | 366.645.923 | 368.988.018 | 373.504.200 | 364.560.523 | 380.042.835 | 375.891.174 | 390.165.524 | 335.933.503 | 347.909.057 | 191.603.466 | 217.150.181 | 190.679.202 | 191.975.556 | 95.079.337 | 59.087.341 | 59.431.223 | 58.236.716 | 52.317.753 | 24.052.266 | 24.115.913 | 23.824.123 |
| Ana Ortaklığa Ait Özkaynaklar | 5.041.765.025 | 4.744.517.178 | 4.538.854.540 | 4.475.025.732 | 3.998.249.253 | 3.679.395.281 | 4.231.389.297 | 4.136.586.120 | 3.867.321.445 | 3.699.522.038 | 4.459.524.892 | 3.196.985.700 | 3.066.116.509 | 3.037.245.624 | 5.128.936.605 | 1.816.352.102 | 1.789.240.750 | 1.522.315.197 | 1.516.721.449 | 947.371.382 | 920.985.285 | 962.108.037 | 972.892.742 | 875.251.854 | 803.657.737 | 728.795.796 | 759.979.015 | 643.503.552 | 636.785.639 | 613.313.738 | 618.417.455 | 974.199.253 | 1.036.034.379 | 1.169.662.300 | 1.061.888.937 | 910.429.838 | 948.493.997 | 954.142.040 | 947.443.629 | 881.627.096 | 888.063.470 | 906.816.591 | 924.352.496 | 884.434.503 | 910.269.709 | 947.257.810 | 1.063.477.900 | 993.722.007 | 1.045.134.364 | 1.069.204.578 | 888.117.288 | 343.892.015 | 332.645.229 | 334.703.457 | 335.964.491 | 330.871.584 | 321.815.801 | 355.600.001 | 342.429.471 | 371.343.805 | 335.340.097 | 347.339.114 | 191.052.521 | 216.705.481 | 190.418.293 | 191.685.530 | 94.864.305 | 58.895.592 | 59.207.979 | 58.024.982 | 52.294.334 | 24.009.266 | 24.086.945 | 23.806.143 |
| Ödenmiş Sermaye | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 150.000.000 | 150.000.000 | 150.000.000 | 150.000.000 | 80.000.000 | 55.583.748 | 40.000.000 | 55.583.748 | 40.000.000 | 8.400.000 | 8.400.000 | 8.400.000 |
| 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 | -2.359.127 | 0 | -5.359.127 | -5.359.127 | -4.663.687 | -5.359.127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.583.748 | 15.583.748 | 15.583.748 |
| Hisse Senedi İhraç Primleri | 555.890.057 | 519.458.372 | 555.882.270 | 452.354.570 | 420.776.665 | 396.934.554 | 452.353.084 | 339.364.046 | 311.574.962 | 287.417.817 | 360.643.044 | 25.171.079 | 25.171.079 | 25.171.079 | 249.789.523 | 25.171.079 | 0 | 25.171.079 | 24.162.856 | 0 | 24.162.856 | 0 | 0 | 0 | 24.162.856 | 24.162.856 | 24.162.856 | 0 | 24.162.856 | 24.162.856 | 0 | 24.162.856 | 24.162.856 | 24.162.856 | 24.162.856 | 24.162.856 | 24.162.856 | 24.162.856 | 24.162.856 | 0 | 24.162.856 | 0 | 24.162.856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.162.856 | 0 | 0 | 43.552.989 | 0 | 43.552.989 | 43.552.989 | 43.856.830 | 43.552.989 | 47.815.817 | 24.162.817 | 24.162.856 | 24.162.817 | 24.162.817 | 24.162.817 | 24.162.817 | 362.817 | 72.785 | 72.785 | 72.785 | 72.785 | 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 | 2.684.908 | 0 | 11.298.084 | 11.433.327 | 11.703.814 | 2.684.908 | 11.953.938 | 2.684.908 | 2.684.908 | 2.684.908 | 2.997.315 | 2.997.315 | 2.997.315 | 2.997.315 | 2.997.315 | 2.997.315 | 2.997.315 | 2.997.315 | 2.400.545 | 2.400.545 | 2.400.545 |
| 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 | 258.067.164 | 241.153.395 | 258.063.307 | 210.001.510 | 195.341.754 | 184.273.269 | 210.000.820 | 157.546.682 | 144.645.852 | 133.431.116 | 167.425.265 | 16.317.678 | 16.317.678 | 16.317.678 | 105.409.210 | 16.317.678 | 16.317.678 | 16.317.678 | 16.317.678 | 5.863.252 | 139.226 | 139.226 | 139.226 | 139.226 | 139.226 | 139.226 | 139.226 | 8.557.618 | 8.557.618 | 4.749.319 | 4.749.319 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 1.310.464 | 888.123 | 888.123 | 888.123 | 564.796 | 564.796 | 564.796 | 564.796 | 564.796 | 564.796 | 770.087 | 564.796 | 561.696 | 561.696 | 59.081 | 561.696 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 58.921 | 32.236 |
| Geçmiş Yıllar Kar/Zararları | -2.333.642.385 | -2.180.701.064 | -1.673.679.999 | -1.361.973.276 | -1.266.896.835 | -1.195.111.733 | 0 | -1.758.903.073 | -1.614.873.951 | -1.489.668.949 | 1.076.076.879 | 2.530.617.130 | 2.530.617.130 | 2.530.617.131 | -267.821.161 | 935.580.412 | 935.580.412 | 935.580.412 | 617.034.196 | 627.488.622 | 633.212.648 | 633.212.648 | 420.251.375 | 420.251.375 | 420.251.375 | 420.251.375 | 288.164.691 | 274.802.034 | 274.802.034 | 278.645.885 | 717.425.999 | 721.536.374 | 721.605.077 | 722.116.397 | 607.691.651 | 607.691.651 | 607.691.651 | 607.691.651 | 584.600.894 | 584.600.894 | 584.600.894 | 584.600.894 | 723.725.683 | 723.725.683 | 723.725.683 | 723.725.683 | 548.341.649 | 548.341.649 | 549.505.964 | 752.575.411 | 408.938.726 | -23.599.671 | -23.177.329 | -22.687.254 | -13.631.372 | -31.754.024 | -32.405.193 | -6.611.947 | -8.034.093 | -728.827 | -986.845 | 3.555.976 | -4.455.320 | -4.457.295 | -4.457.295 | -3.117.544 | -8.044.577 | -6.196.216 | -6.184.669 | -6.151.948 | -2.334.348 | -2.299.030 | -2.299.030 | -2.272.345 |
| Dönem Net Kar/Zararı | 505.831.978 | 502.484.611 | -659.933.956 | 244.066.945 | 62.538.007 | -33.554.588 | -1.361.968.801 | -59.705.149 | 14.591.915 | 145.393.627 | -2.945.267.701 | 86.037.614 | -44.873.513 | -74.105.745 | 1.023.689.639 | 300.045.036 | 272.889.255 | 6.006.657 | 318.988.362 | -19.705.400 | -51.770.318 | -10.742.731 | 212.961.273 | 115.259.953 | 43.667.405 | -31.179.300 | 132.086.684 | 28.900.611 | 22.216.975 | -5.109.641 | -438.780.114 | -83.003.243 | -21.571.320 | 107.764.246 | 114.424.746 | -37.030.209 | 1.030.954 | 6.696.701 | 23.090.757 | -42.736.998 | -36.294.417 | -17.542.846 | -139.124.789 | -179.049.266 | -153.206.687 | -116.212.721 | 175.384.034 | 105.659.170 | 155.818.318 | -23.189.508 | 138.777.129 | 6.260.751 | -5.371.158 | -2.927.341 | -7.660.526 | -3.014.944 | -11.554.801 | -4.833.615 | -6.563.812 | -3.845.729 | -6.669.389 | 581.539 | 2.511.510 | 27.857.200 | 1.570.012 | 2.000.058 | 3.403.306 | 6.379.039 | 6.679.879 | 5.464.161 | -4.084.087 | -134.918 | -57.239 | -338.041 |
| Diğer Özsermaye Kalemleri | 5.515.618.211 | 5.122.121.864 | 5.422.627.175 | 4.390.575.983 | 4.046.489.662 | 3.786.853.779 | 4.253.684.420 | 4.918.283.614 | 4.471.382.667 | 4.082.948.427 | 5.260.647.405 | -1.157.801 | -1.115.865 | -754.519 | 3.477.869.394 | -762.103 | 24.453.405 | -760.629 | 240.218.357 | 33.724.908 | 15.240.873 | 39.498.894 | 39.540.868 | 39.601.300 | 15.436.875 | 15.421.639 | 15.425.558 | 31.243.289 | 7.046.156 | 10.865.319 | 35.022.251 | 11.444.345 | 11.778.845 | 15.559.880 | 15.550.763 | 15.546.619 | 15.549.615 | 15.531.911 | 15.530.201 | 39.704.279 | 15.535.216 | 39.699.622 | 15.529.825 | 39.699.165 | 39.691.792 | 39.685.927 | 39.693.296 | 39.662.267 | 39.751.161 | 39.759.754 | 16.179.656 | 59.920.471 | 60.305.593 | 15.551.159 | 56.368.266 | 15.583.810 | 15.583.810 | 15.583.810 | 15.583.810 | 15.583.810 | 15.583.810 | 15.583.748 | 15.583.810 | 15.583.748 | 15.583.748 | 15.583.803 | 15.583.748 | 0 | 15.583.748 | 0 | 15.583.748 | 0 | 0 | 0 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.511.331 | -859.526 | -2.624.780 | -635.883 | 0 | -671.340 | -3.432 | 16.539 | 35.837 | 102.602 | 34.169 | 21.104 | 19.293 | 14.107 | 48.047 | -26.182 | 8.143 | 29.374 | 18.942 | 7.954 |
| TOPLAM KAYNAKLAR | 5.062.592.293 | 4.853.207.099 | 4.794.475.099 | 4.711.447.832 | 4.236.856.819 | 3.917.163.224 | 4.530.816.686 | 4.380.232.463 | 4.091.558.777 | 3.917.673.671 | 4.704.857.724 | 3.349.826.866 | 3.213.091.721 | 3.170.965.654 | 5.388.321.930 | 1.885.867.517 | 1.857.640.320 | 1.573.624.200 | 1.567.610.640 | 1.243.488.800 | 1.217.197.664 | 1.260.246.775 | 1.271.851.730 | 1.168.640.265 | 1.098.288.934 | 1.049.724.099 | 1.083.009.874 | 976.158.932 | 971.585.443 | 944.158.256 | 955.459.882 | 1.656.988.566 | 1.613.632.846 | 1.615.869.263 | 1.493.406.697 | 1.326.501.420 | 991.404.748 | 1.000.400.246 | 1.003.829.938 | 932.694.051 | 978.063.041 | 997.654.273 | 1.016.153.789 | 979.032.454 | 1.029.524.893 | 1.040.460.884 | 1.190.070.936 | 1.094.686.518 | 1.153.292.493 | 1.180.568.232 | 976.726.158 | 583.930.421 | 560.236.154 | 508.358.490 | 502.847.890 | 531.361.243 | 531.788.207 | 550.518.925 | 547.007.913 | 602.019.921 | 616.829.528 | 545.716.470 | 509.516.569 | 586.557.498 | 289.405.811 | 240.731.574 | 203.191.205 | 229.083.903 | 234.576.728 | 239.797.923 | 66.762.882 | 66.819.379 | 67.921.081 | 72.909.692 |
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 | 45.211.320 | 15.489.231 | 225.315.773 | 0 | 0 | 0 | 36.036.422 | 30.683.482 | 2.206.481 | 776.702 | 16.058.249 | 9.166.474 | 7.771.431 | 6.221.367 | 54.633.965 | 15.660.784 | 15.642.217 | 12.838.500 | 45.350.310 | 0 | 0 | 0 | 38.932.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 851.909.922 | 658.517.376 | 368.726.084 | 153.514.175 | 766.254.832 | 704.378.412 | 396.817.685 | 148.719.257 | 486.091.231 | 325.161.700 | 171.004.438 | 82.820.046 | 433.785.191 | 346.977.418 | 198.523.664 | 80.569.609 | 42.078.417 | 33.950.616 | 25.148.538 | 13.860.195 |
| Satışların Maliyeti (-) | -5.628.760 | -4.105.631 | -128.734.228 | -212.009 | -127.574 | -64.785 | -36.471.401 | -30.924.663 | -2.394.362 | -931.186 | -16.065.268 | -9.143.747 | -8.224.726 | -6.068.627 | -65.376.711 | -15.731.913 | -15.702.882 | -13.762.573 | -62.777.477 | 0 | 0 | 0 | -35.649.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -814.828.247 | -634.039.278 | -361.667.813 | -154.652.282 | -734.492.398 | -686.479.148 | -391.417.711 | -147.986.277 | -471.669.913 | -304.299.402 | -161.276.764 | -76.399.061 | -408.052.620 | -319.475.022 | -179.088.484 | -72.475.283 | -36.186.302 | -27.148.435 | -20.106.055 | -11.285.914 |
| 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) | 39.582.560 | 11.383.600 | 96.581.545 | -212.009 | -127.574 | -64.785 | -434.979 | -241.181 | -187.881 | -154.484 | -7.019 | 22.727 | -453.295 | 152.740 | -10.742.746 | -71.129 | -60.665 | -924.073 | -17.427.167 | 0 | 0 | 0 | 3.282.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.081.675 | 24.478.098 | 7.058.271 | -1.138.107 | 31.762.434 | 17.899.264 | 5.399.974 | 732.980 | 14.421.318 | 20.862.298 | 9.727.674 | 6.420.985 | 25.732.571 | 27.502.396 | 19.435.180 | 8.094.326 | 5.892.115 | 6.802.181 | 5.042.483 | 2.574.281 |
| 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 | 8.250.380 | 6.884.261 | 4.432.331 | 3.315.261 | 3.869.516 | 1.587.469 | 1.073.868 | 2.396.381 | 1.142.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.250.380 | 6.884.261 | 4.432.331 | 3.315.261 | 3.869.516 | 1.587.469 | 1.073.868 | 2.396.381 | 1.142.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BRÜT KAR (ZARAR) | 39.582.560 | 11.383.600 | 96.581.545 | -212.009 | -127.574 | -64.785 | -434.979 | -241.181 | -187.881 | -154.484 | -7.019 | 22.727 | -453.295 | 152.740 | -10.742.746 | -71.129 | -60.665 | -924.073 | -17.427.167 | 0 | 0 | 0 | 3.282.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.332.055 | 31.362.359 | 11.490.602 | 2.177.154 | 35.631.950 | 19.486.733 | 6.473.842 | 3.129.361 | 15.563.370 | 20.862.298 | 9.727.674 | 6.420.985 | 25.732.571 | 27.502.396 | 19.435.180 | 8.094.326 | 5.892.115 | 6.802.181 | 5.042.483 | 2.574.281 |
| Pazarlama, Satış ve Dağıtım 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 | -3.338.181 | -2.744.131 | -1.868.908 | -1.028.494 | -3.199.292 | -1.855.016 | -1.005.525 | -614.272 | -1.576.396 | -1.488.896 | -1.062.798 | -772.588 | -8.264.746 | -7.445.879 | -3.680.458 | -1.063.084 | -3.162.563 | -2.766.240 | -2.032.081 | -1.300.321 |
| Genel Yönetim Giderleri (-) | -19.662.102 | -10.046.316 | -31.755.735 | -20.061.219 | -11.486.672 | -6.288.935 | -27.471.290 | -21.543.877 | -14.775.402 | -8.021.681 | -30.525.930 | -22.494.619 | -16.195.805 | -8.579.149 | -19.236.234 | -5.931.292 | -3.712.845 | -2.319.493 | -6.542.885 | -4.056.987 | -2.587.486 | -1.463.933 | -4.302.766 | -2.704.443 | -1.832.432 | -1.145.623 | -4.201.616 | -3.173.786 | -2.184.458 | -1.062.225 | -4.482.976 | -3.048.074 | -1.946.758 | -867.003 | -4.773.428 | -4.000.895 | -2.363.432 | -1.074.210 | -4.014.305 | -3.018.144 | -2.033.615 | -986.151 | -3.884.838 | -3.031.419 | -2.257.949 | -1.475.898 | -4.346.828 | -3.171.427 | -2.090.194 | -769.667 | -4.948.291 | -4.175.790 | -3.335.518 | -1.553.533 | -27.321.850 | -14.706.947 | -9.454.723 | -3.720.706 | -16.911.464 | -8.008.500 | -5.492.767 | -2.302.056 | -9.506.430 | -7.499.187 | -5.692.814 | -3.702.795 | -10.868.629 | -8.889.060 | -5.854.356 | -2.296.268 | -2.658.130 | -1.857.821 | -1.368.931 | -573.228 |
| 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 | -160 | -160 | -160 | -160 | 0 | -250 | -125 | -125 | -29.508 | -28.785 | -28.525 | -24.790 |
| Diğer Faaliyet Gelirleri | 884.512.193 | 381.456.884 | 168.151.239 | 222.783.669 | 50.474.122 | 22.379.589 | 121.485.615 | 24.083.545 | 81.951.246 | 247.979.650 | 183.507.744 | 162.854.633 | 23.354.385 | 13.228.993 | 1.199.200.486 | 329.065.050 | 298.228.255 | 10.312.296 | 405.023.968 | 6.325.181 | 4.320.048 | 1.787.585 | 261.567.504 | 3.513.957 | 2.540.867 | 1.456.190 | 4.288.258 | 3.057.397 | 2.096.158 | 877.249 | 99.977.994 | 54.388.456 | 1.635.202 | 796.620 | 17.745.496 | 4.008.288 | 3.148.909 | 784.260 | 6.141.558 | 5.411.470 | 3.895.804 | 2.021.089 | 5.476.990 | 3.955.042 | 3.947.084 | 4.327.063 | 9.983.029 | 5.739.039 | 3.033.681 | 1.551.942 | 4.630.140 | 2.823.447 | 2.042.478 | 1.048.883 | 8.347.487 | 3.928.950 | 2.621.188 | 842.596 | 3.180.181 | 5.115.788 | 2.361.689 | 2.691.716 | 4.979.576 | 18.236.779 | 376.857 | 626.696 | 7.660.110 | 5.085.201 | 4.731.213 | 1.262.868 | 3.754.156 | 504.406 | 505.173 | 181.809 |
| Diğer Faaliyet Giderleri (-) | -12.335.256 | -9.721.289 | -974.072.748 | -2.893.156 | -2.731.720 | -68.257.972 | -1.450.016.815 | -44.653.607 | -15.046.798 | -4.868.312 | -3.148.593.393 | -1.582.243 | -175.510.521 | -220.519.451 | -17.648.867 | -8.103.314 | -8.059.456 | -702.707 | -48.350.054 | -23.645.315 | -57.012.409 | -11.922.490 | -37.279.086 | -1.185.827 | -982.794 | -189.735 | -6.331.112 | -2.524.647 | -1.685.758 | -793.732 | -339.597.039 | -258.975.128 | -80.440.579 | -16.627.219 | -34.195.325 | -2.068.573 | -399.728 | -248.994 | -7.455.655 | -6.272.104 | -5.231.437 | -1.625.630 | -9.467.865 | -7.980.789 | -6.322.667 | -4.947.025 | -4.135.489 | -1.091.368 | -1.434.965 | -2.357.093 | -3.242.800 | -1.315.010 | -1.137.663 | -483.233 | -18.503.061 | -16.201.269 | -11.021.921 | -2.431.922 | -11.913.160 | -5.169.631 | -4.724.288 | -1.435.773 | -4.648.383 | -23.821 | -52.220 | -416.872 | -2.824.272 | -2.505.361 | -2.432.107 | -2.020.645 | -5.612.588 | -378.358 | -308.632 | -43.717 |
| 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) | 892.097.395 | 373.072.879 | -741.095.700 | 199.617.285 | 36.128.156 | -52.232.103 | -1.356.437.469 | -42.355.120 | 51.941.165 | 234.935.173 | -2.995.618.598 | 138.800.498 | -168.805.236 | -215.716.868 | 1.151.572.639 | 314.959.315 | 286.395.289 | 6.366.023 | 332.703.862 | -21.377.121 | -55.279.847 | -11.598.838 | 223.268.596 | -376.313 | -274.359 | 120.832 | -6.244.470 | -2.641.036 | -1.774.058 | -978.708 | -244.102.021 | -207.634.746 | -80.752.135 | -16.697.602 | -21.223.257 | -2.061.180 | 385.749 | -538.944 | -5.328.402 | -3.878.778 | -3.369.248 | -590.692 | -7.875.713 | -7.057.166 | -4.633.532 | -2.095.860 | 1.500.712 | 1.476.244 | -491.478 | -1.574.818 | -3.560.951 | -2.667.353 | -2.430.703 | -987.883 | 4.516.450 | 1.638.962 | -8.233.762 | -4.161.372 | 6.788.215 | 9.569.374 | -2.387.049 | 1.468.976 | 4.811.577 | 30.087.013 | 3.296.539 | 2.155.266 | 11.435.034 | 13.747.047 | 12.199.347 | 3.977.072 | -1.816.518 | 2.275.383 | 1.809.487 | 814.034 |
| Net Faaliyet Kar/Zararı | 19.920.458 | 1.337.284 | 64.825.810 | -20.273.228 | -11.614.246 | -6.353.720 | -27.906.268 | -21.785.058 | -14.963.283 | -8.176.165 | -30.532.949 | -22.471.892 | -16.649.100 | -8.426.409 | -29.978.980 | -6.002.421 | -3.773.510 | -3.243.566 | -23.970.052 | -4.056.987 | -2.587.486 | -1.463.933 | -1.019.822 | -2.704.443 | -1.832.432 | -1.145.623 | -4.201.616 | -3.173.786 | -2.184.458 | -1.062.225 | -4.482.976 | -3.048.074 | -1.946.758 | -867.003 | -4.773.428 | -4.000.895 | -2.363.432 | -1.074.210 | -4.014.305 | -3.018.144 | -2.033.615 | -986.151 | -3.884.838 | -3.031.419 | -2.257.949 | -1.475.898 | -4.346.828 | -3.171.427 | -2.090.194 | -769.667 | -4.948.291 | -4.175.790 | -3.335.518 | -1.553.533 | 14.672.024 | 13.911.281 | 166.971 | -2.572.046 | 15.521.194 | 9.623.217 | -24.450 | 213.033 | 4.480.384 | 11.874.055 | 2.971.902 | 1.945.442 | 6.599.196 | 11.167.207 | 9.900.241 | 4.734.849 | 41.914 | 2.149.335 | 1.612.946 | 675.942 |
| Yatırım Faaliyetlerinden Gelirler | 0 | 104.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 635.000 | 347.000 | 0 | 0 | 540.000 | 121.032.529 | 45.551.487 | 192.100 | 156.357.100 | 44.172.332 | 36.446.654 | 4.825.452 | 408.528.781 | 273.109.435 | 171.077.767 | 209.637.646 | 172.313.873 | 22.815.553 | 30.374.379 | 18.864.228 | 34.425.142 | 247.610 | 163.220 | 81.610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.230.312 | 0 | 0 | 0 | 89.611.169 | 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 | -2.436.882 | -1.808.235 | -3.234.530 | -1.693.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36.556 | -19.397 | -33.140.458 | -10.133.550 | -8.754.870 | -9.207.716 | -7.148.935 | -629.218.781 | -103.526.563 | -91.569.838 | -49.882.820 | -26.910.017 | -55.260.878 | -28.315.411 | -13.195.097 | -3.426.028 | -40.355.211 | -34.354.471 | -17.703.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56.151.450 | 0 | 0 | 0 | -7.086.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -204.000 | -204.000 | -204.000 | -204.000 | 0 | -34.798 | -621.589 | -366.114 | -229.274 | -73.923 | 49.540 | -13.929 | -27.788 | 58.980 | 48.997 | 0 | 39.600 | 0 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 892.097.395 | 373.177.667 | -743.532.582 | 197.809.050 | 32.893.626 | -53.925.372 | -1.356.437.469 | -42.355.120 | 51.941.165 | 234.935.173 | -2.995.618.598 | 138.800.498 | -168.805.236 | -215.716.868 | 1.151.572.639 | 314.959.315 | 286.395.289 | 6.366.023 | 333.338.862 | -21.030.121 | -55.279.847 | -11.598.838 | 223.808.596 | 120.619.660 | 45.257.731 | -32.827.526 | 139.979.080 | 32.776.426 | 25.464.880 | -3.302.191 | -464.792.021 | -38.051.874 | -1.244.206 | 143.057.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 1.335.856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -273.106 | -273.106 | 0 | 41.548 | 23.723 | 13.216 | 90.991 | 80.847 | 76.431 | 55.519 | 948.295 | 822.402 | 797.650 | 630.485 | 1.334.056 | 457.072 | 263.383 | 229.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.368.409 | 6.338.178 | 4.413.176 | 11.274.923 | 582.757 | 2.901.532 | 1.943.419 | 892.290 | 290.832 | 353.239 | 3.180.407 | 394.731 | 2.205.152 | 134.859 | 838.861 | 4.189 | 658.025 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -711.159.573 | -5.543.045 | 71.418.401 | 50.000.089 | 33.220.802 | 20.186.355 | 70.723.163 | 59.951.682 | 41.711.534 | 25.814.659 | 98.294.093 | 71.224.515 | 34.995.186 | 27.875.080 | 8.124.345 | -93.996 | -44.936 | -12.493 | -90.397 | -76.522 | -63.938 | -37.254 | -126.763 | -84.408 | -54.394 | -53.472 | -279.831 | -259.713 | -229.074 | -186.514 | -2.986.016 | -1.900.629 | -672.952 | -114.617 | -1.788.896 | -5.330.002 | -481.198 | -180.431 | -1.264.109 | -939.905 | -620.729 | -256.193 | -920.755 | -621.262 | -351.135 | -307.878 | -1.305.122 | -1.040.997 | -790.679 | -259.743 | -1.134.696 | -877.630 | -613.693 | -116.932 | -11.119.947 | -2.230.086 | -3.620.013 | -3.329.262 | -17.248.356 | -15.116.465 | -14.319.197 | -760.721 | -2.678.568 | -2.493.584 | -1.488.536 | -209.856 | -6.011.413 | -8.373.961 | -3.924.983 | -2.546.492 | -2.507.039 | -2.434.345 | -1.147.428 | -1.187.628 |
| Vergi Öncesi Diğer Gelir ve Giderler | 0 | 104.788 | -2.436.882 | -1.808.235 | -3.234.530 | -1.693.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 635.000 | 347.000 | 0 | 0 | 540.000 | 120.995.973 | 45.532.090 | -32.948.358 | 146.223.550 | 35.417.462 | 27.238.938 | -2.323.483 | -220.690.000 | 169.582.872 | 79.507.929 | 159.754.826 | 145.403.856 | -32.445.325 | 2.058.968 | 5.669.131 | 30.999.114 | -40.107.601 | -34.191.251 | -17.621.878 | -138.517.446 | -181.487.116 | -155.575.234 | -119.258.143 | 183.706.033 | 110.019.688 | 164.568.547 | -22.921.138 | 149.571.172 | -4.063.685 | 8.887.626 | 82.524.364 | -850.812 | -864.741 | -441.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 182.273.678 | 367.634.622 | -672.114.180 | 247.809.139 | 66.114.428 | -33.739.017 | -1.285.714.305 | 17.596.562 | 93.652.699 | 260.749.832 | -2.897.324.505 | 210.025.013 | -133.810.050 | -187.841.788 | 1.159.696.984 | 314.865.319 | 286.350.353 | 6.353.530 | 333.248.465 | -21.106.643 | -55.616.891 | -11.909.198 | 223.681.833 | 120.576.800 | 45.227.060 | -32.867.782 | 139.790.240 | 32.597.560 | 25.312.237 | -3.433.186 | -466.829.742 | -39.130.101 | -1.119.508 | 143.573.092 | 123.725.759 | -39.379.435 | 2.226.902 | 5.179.463 | 24.406.603 | -44.926.284 | -38.181.228 | -18.468.763 | -147.313.914 | -189.165.544 | -160.559.901 | -121.661.881 | 183.901.623 | 110.454.935 | 163.286.390 | -24.755.699 | 144.875.525 | -7.608.668 | 5.843.230 | 81.419.549 | -7.658.309 | -1.659.865 | -12.499.723 | -5.326.225 | -4.121.963 | -1.168.713 | -6.052.912 | 924.898 | 4.805.267 | 29.462.925 | 2.749.833 | 2.222.313 | 5.749.072 | 8.612.473 | 8.718.092 | 3.635.732 | -4.149.098 | 679.899 | 666.248 | 284.431 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 323.558.300 | 134.849.989 | 12.180.224 | -3.742.194 | -3.576.421 | 184.429 | -76.254.495 | -97.179.943 | -73.946.463 | -59.955.418 | -47.943.196 | 27.028.827 | 55.997.825 | 44.542.510 | -136.007.345 | -14.820.283 | -13.461.098 | -346.873 | -14.260.103 | 1.401.243 | 3.573.467 | 893.361 | -10.720.560 | -5.316.847 | -1.559.655 | 1.688.482 | -7.703.556 | -3.696.949 | -3.095.262 | -1.676.455 | 28.049.628 | -43.873.142 | -20.451.812 | -35.808.846 | -9.301.013 | 2.349.226 | -1.195.948 | 1.517.238 | -1.315.846 | 2.189.286 | 1.886.811 | 925.917 | 8.189.125 | 10.116.278 | 7.353.214 | 5.449.160 | -8.517.589 | -4.795.765 | -7.468.072 | 1.566.191 | -6.098.396 | -25.513 | -402.207 | -4.190.882 | -1.635.037 | -1.710.098 | -340.850 | -423.525 | -3.770.415 | -4.361.875 | -1.409.749 | -326.820 | -2.257.920 | -1.503.123 | -1.145.652 | -201.151 | -2.326.473 | -2.087.072 | -1.864.973 | 1.802.247 | 73.154 | -785.443 | -704.545 | -614.518 |
| Dönem Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.102.290 | -1.379.133 | -6 | 0 | -793.192 | -637.934 | -572.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.847.428 | -2.098.167 | -857.265 | -522.632 | -4.115.401 | -3.835.702 | -1.471.269 | 0 | -3.219.060 | -1.145.247 | -1.254.972 | -52.943 | -1.484.470 | -1.365.487 | -1.084.953 | -866.690 | -287.278 | -126.574 | -146.549 | -79.612 |
| Ertelenmiş Vergi Geliri (Gideri) | 323.558.300 | 134.849.989 | 12.180.224 | -3.742.194 | -3.576.421 | 184.429 | -76.254.495 | -97.179.943 | -73.946.463 | -59.955.418 | -47.943.196 | 28.131.117 | 57.376.958 | 44.542.515 | -136.007.345 | -14.027.091 | -12.823.164 | 225.403 | -14.260.103 | 1.401.243 | 3.573.467 | 893.361 | -10.720.560 | -5.316.847 | -1.559.655 | 1.688.482 | -7.703.556 | -3.696.949 | -3.095.262 | -1.676.455 | 28.049.628 | -43.873.142 | -20.451.812 | -35.808.846 | -9.301.013 | 2.349.226 | -1.195.948 | 1.517.238 | -1.315.846 | 2.189.286 | 1.886.811 | 925.917 | 8.189.125 | 10.116.278 | 7.353.214 | 5.449.160 | -8.517.589 | -4.795.765 | -7.468.072 | 1.566.191 | -6.098.396 | -25.513 | -402.207 | -4.190.882 | 1.212.391 | 388.069 | 516.415 | 99.107 | 344.986 | -526.173 | 61.520 | -326.820 | 961.140 | -357.876 | 109.320 | -148.208 | -842.003 | -721.585 | -780.020 | 2.668.937 | 360.432 | -658.869 | -557.996 | -534.906 |
| 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 | 505.831.978 | 502.484.611 | -659.933.956 | 244.066.945 | 62.538.007 | -33.554.588 | -1.361.968.801 | -79.583.381 | 19.706.236 | 200.794.414 | -2.945.267.701 | 237.053.840 | -77.812.225 | -143.299.278 | 1.023.689.639 | 300.045.036 | 272.889.255 | 6.006.657 | 318.988.362 | -19.705.400 | -52.043.424 | -11.015.837 | 212.961.273 | 115.259.953 | 43.667.405 | -31.179.300 | 132.086.684 | 28.900.611 | 22.216.975 | -5.109.641 | -438.780.114 | -83.003.243 | -21.571.320 | 107.764.246 | 114.424.746 | -37.030.209 | 1.030.954 | 6.696.701 | 23.090.757 | -42.736.998 | -36.294.417 | -17.542.846 | -139.124.789 | -179.049.266 | -153.206.687 | -116.212.721 | 175.384.034 | 105.659.170 | 155.818.318 | -23.189.508 | 138.777.129 | -7.634.181 | 5.441.023 | 77.228.667 | -9.293.346 | -3.369.963 | -12.840.573 | -5.749.750 | -7.892.378 | -5.530.588 | -7.462.661 | 598.078 | 2.547.347 | 27.959.802 | 1.604.181 | 2.021.162 | 3.422.599 | 6.525.401 | 6.853.119 | 5.437.979 | -4.075.944 | -105.544 | -38.297 | -330.087 |
| DURDURULAN FAALİYETLER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121.489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | 505.831.978 | 502.484.611 | -659.933.956 | 244.066.945 | 62.538.007 | -33.554.588 | -1.361.968.801 | -79.583.381 | 19.706.236 | 200.794.414 | -2.945.267.701 | 237.053.840 | -77.812.225 | -143.299.278 | 1.023.689.639 | 300.045.036 | 272.889.255 | 6.006.657 | 318.988.362 | -19.705.400 | -52.043.424 | -11.015.837 | 212.961.273 | 115.259.953 | 43.667.405 | -31.179.300 | 132.086.684 | 28.900.611 | 22.216.975 | -5.109.641 | -438.780.114 | -83.003.243 | -21.571.320 | 107.764.246 | 114.424.746 | -37.030.209 | 1.030.954 | 6.696.701 | 23.090.757 | -42.736.998 | -36.294.417 | -17.542.846 | -139.124.789 | -179.049.266 | -153.206.687 | -116.212.721 | 175.384.034 | 105.659.170 | 155.818.318 | -23.189.508 | 138.777.129 | -7.634.181 | 5.441.023 | 77.228.667 | -9.171.857 | -3.369.963 | -12.840.573 | -5.749.750 | -7.892.378 | -5.530.588 | -7.462.661 | 598.078 | 2.547.347 | 27.959.802 | 1.604.181 | 2.021.162 | 3.422.599 | 6.525.401 | 6.853.119 | 5.437.979 | -4.075.944 | -105.544 | -38.297 | -330.087 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.511.331 | -859.526 | -2.624.780 | -635.883 | 0 | -671.340 | -3.432 | 16.539 | 35.837 | 102.602 | 34.169 | 21.104 | 19.293 | 14.107 | 48.047 | -26.182 | 8.143 | 29.374 | 18.942 | 7.954 |
| Ana Ortaklık Payları | 505.831.978 | 502.484.611 | -659.933.956 | 244.066.945 | 62.538.007 | -33.554.588 | -1.361.968.801 | -79.583.381 | 19.706.236 | 200.794.414 | -2.945.267.701 | 237.053.840 | -77.812.225 | -143.299.278 | 1.023.689.639 | 300.045.036 | 272.889.255 | 6.006.657 | 318.988.362 | -19.705.400 | -52.043.424 | -11.015.837 | 212.961.273 | 115.259.953 | 43.667.405 | -31.179.300 | 132.086.684 | 28.900.611 | 22.216.975 | -5.109.641 | -438.780.114 | -83.003.243 | -21.571.320 | 107.764.246 | 114.424.746 | -37.030.209 | 1.030.954 | 6.696.701 | 23.090.757 | -42.736.998 | -36.294.417 | -17.542.846 | -139.124.789 | -179.049.266 | -153.206.687 | -116.212.721 | 175.384.034 | 105.659.170 | 155.818.318 | -23.189.508 | 138.758.315 | -7.634.181 | 5.441.023 | 77.234.571 | -7.660.526 | -2.510.437 | -10.215.793 | -5.113.867 | -7.892.378 | -4.859.248 | -7.459.229 | 581.539 | 2.511.510 | 27.857.200 | 1.570.012 | 2.000.058 | 3.403.306 | 6.511.294 | 6.805.072 | 5.464.161 | -4.084.087 | -134.918 | -57.239 | -338.041 |
| Hisse Başına Kazanç | 1 | 1 | -1 | 5 | 1 | -1 | -25 | -1 | 0 | 4 | -54 | 4 | -1 | -3 | 19 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | -1 | 5 | 1 | -1 | -25 | -1 | 0 | 4 | -54 | 4 | -1 | -3 | 19 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | -1 | 5 | 1 | -1 | -25 | -1 | 0 | 4 | -54 | 4 | -1 | -3 | 19 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | -1 | 5 | 1 | -1 | -25 | -1 | 0 | 4 | -54 | 4 | -1 | -3 | 19 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |