AiFin

MMCAS Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2009/12
Dönen Varlıklar 5.315.449 5.533.694 4.563.985 6.500.099 8,890,572.0 4,438,485.0 5,528,711.0 5,534,737.0 4,066,765.0 2,009,605.0 1,795,045.0 1,875,366.0 2,990,719.0 1,942,304.0 1,889,580.0 1,883,460.0 1,892,901.0 14,670,892.0 12,519,362.0 13,231,278.0 12,460,428.0 11,462,107.0 11,444,472.0 11,338,445.0 9,661,872.0 1,850,246.0 2,029,427.0 8,384,701.0 3,091,220.0 12,712,408.0 12,714,103.0 13,013,321.0 13,307,827.0 17,444,152.0 17,452,752.0 17,288,601.0 16,209,836.0 16,247,555.0 13,945,120.0 13,894,997.0 12,889,346.0 12,679,585.0 13,647,797.0 12,681,421.0 9,163,509.0 9,439,687.0 9,801,165.0 9,851,729.0 9,804,019.0 10,584,729.0 9,748,524.0 6,445,656.0 8,100,042.0 11,147,432.0 13,133,467.0 10,672,867.0 12,592,606.0 5,091,947.0 12,592,606.0 0.0 8,511,658.0 0.0 0.0 6,484,697.0
Nakit Ve Nakit Benzerleri 1.639.235 3.947.474 1.989.682 2.697.956 5,407,737.0 2,624,334.0 343,839.0 522,095.0 81,421.0 30,744.0 35,225.0 31,144.0 46,656.0 33,928.0 55,272.0 55,317.0 55,387.0 96,833.0 313,321.0 286,675.0 573,374.0 1,173,556.0 246,236.0 207,148.0 261,344.0 103,942.0 26,939.0 526,782.0 26,941.0 26,874.0 26,874.0 50,805.0 50,805.0 44,229.0 44,229.0 239,058.0 33,590.0 91,144.0 14,419.0 7,572.0 6,143.0 16,308.0 2,144,432.0 2,149,506.0 12,235.0 4,962.0 7,466.0 4,533.0 10,394.0 8,386.0 1,625,258.0 509,845.0 331,600.0 2,925,623.0 4,733,118.0 4,295,769.0 7,910,022.0 396,346.0 7,910,022.0 0.0 2,908,473.0 0.0 0.0 81,070.0
Finansal Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 394,818.0 385,723.0 373,459.0 365,173.0 373,459.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 2.176.144 544.544 1.690.364 2.427.118 2,627,434.0 426,696.0 1,311,951.0 1,730,715.0 2,550,575.0 1,690,528.0 1,538,924.0 1,651,166.0 2,646,980.0 1,667,869.0 1,615,219.0 1,615,219.0 1,615,219.0 12,754,578.0 10,049,533.0 11,531,686.0 10,417,858.0 7,606,507.0 7,681,540.0 8,926,346.0 6,949,692.0 1,442,297.0 1,654,514.0 3,411,604.0 902,970.0 1,689,239.0 1,349,748.0 1,436,568.0 246,002.0 909,930.0 909,930.0 1,851,740.0 2,226,064.0 2,045,856.0 130,419.0 132,814.0 132,820.0 193,708.0 736,598.0 2,138,166.0 998,128.0 957,489.0 1,268,315.0 2,977,467.0 1,393,367.0 1,827,493.0 929,293.0 1,114,749.0 2,449,848.0 1,118,324.0 1,210,921.0 2,816,573.0 2,934,039.0 2,227,092.0 2,934,039.0 0.0 1,857,545.0 0.0 0.0 3,671,006.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 152.933 74.626 29.626 29.626 118,384.0 11,926.0 257,259.0 95,949.0 0.0 2,702.0 0.0 1,700.0 2,801.0 76,576.0 76,576.0 76,576.0 78,991.0 60,486.0 686.0 13,642.0 2,580.0 1,035,777.0 1,035,778.0 991.0 2,581.0 0.0 64,816.0 249,460.0 231,179.0 8,404,434.0 8,747,650.0 8,828,712.0 9,325,670.0 11,667,467.0 11,616,196.0 10,400,693.0 9,511,043.0 9,848,181.0 10,868,013.0 10,556,224.0 9,603,040.0 9,281,440.0 9,674,457.0 5,920,128.0 3,174,876.0 3,128,256.0 3,713,679.0 2,043,786.0 3,633,261.0 3,936,392.0 1,924,559.0 120,432.0 920,700.0 2,079,895.0 2,089,346.0 81,185.0 61,371.0 934,243.0 61,371.0 0.0 3,627,249.0 0.0 0.0 2,534,761.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,119,523.0 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 1,361,853.0 2,154,501.0 1,217,765.0 0.0 0.0 0.0 3,732,236.0 1,531,836.0 0.0 0.0 0.0 1,024,817.0 1,966,128.0 1,969,837.0 1,560,361.0 1,560,361.0 1,064,858.0 714,868.0 978,410.0 900,900.0 900,900.0 900,900.0 0.0 86,339.0 125,513.0 125,043.0 112,799.0 382,842.0 432,504.0 490,137.0 1,237,178.0 885,299.0 1,190,315.0 0.0 0.0 43,217.0 0.0 43,217.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.347.137 967.05 854.313 1.345.399 737,017.0 1,375,529.0 3,615,662.0 2,066,455.0 1,434,769.0 285,631.0 220,896.0 191,356.0 294,282.0 163,931.0 142,513.0 136,348.0 143,304.0 1,758,995.0 2,155,822.0 1,399,275.0 1,466,616.0 284,414.0 326,417.0 986,195.0 2,448,255.0 304,007.0 283,158.0 464,619.0 398,294.0 2,591,861.0 2,589,831.0 2,697,236.0 2,660,533.0 2,856,398.0 2,912,560.0 3,236,749.0 2,878,778.0 3,197,516.0 2,217,401.0 2,219,977.0 2,246,443.0 2,287,229.0 191,410.0 120,488.0 219,682.0 273,347.0 519,645.0 554,296.0 619,194.0 378,203.0 581,690.0 1,405,452.0 1,454,595.0 1,775,275.0 308,514.0 1,035,617.0 1,270,498.0 1,157,112.0 1,270,498.0 0.0 118,391.0 0.0 0.0 197,860.0
(Ara Toplam) 5.315.449 5.533.694 4.563.985 6.500.099 8,890,572.0 4,438,485.0 5,528,711.0 5,534,737.0 4,066,765.0 2,009,605.0 1,795,045.0 1,875,366.0 2,990,719.0 1,942,304.0 1,889,580.0 1,883,460.0 1,892,901.0 14,670,892.0 12,519,362.0 13,231,278.0 12,460,428.0 11,462,107.0 11,444,472.0 11,338,445.0 9,661,872.0 1,850,246.0 2,029,427.0 8,384,701.0 3,091,220.0 12,712,408.0 12,714,103.0 13,013,321.0 13,307,827.0 17,444,152.0 17,452,752.0 17,288,601.0 16,209,836.0 16,247,555.0 13,945,120.0 13,894,997.0 12,889,346.0 12,679,585.0 13,647,797.0 10,328,288.0 4,491,260.0 4,489,567.0 5,634,148.0 5,692,881.0 6,039,058.0 6,582,978.0 5,550,937.0 4,387,656.0 6,042,042.0 9,089,432.0 8,736,717.0 8,614,867.0 12,592,606.0 5,079,966.0 12,592,606.0 0.0 8,511,658.0 0.0 0.0 6,484,697.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,353,133.0 4,672,249.0 4,950,120.0 4,167,017.0 4,158,848.0 3,764,961.0 4,001,751.0 4,197,587.0 2,058,000.0 2,058,000.0 2,058,000.0 4,396,750.0 2,058,000.0 0.0 11,981.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 1.058.225 3.932.463 3.921.211 3.836.342 4,891,817.0 3,823,302.0 3,979,106.0 4,160,898.0 5,714,613.0 682,617.0 512,883.0 529,591.0 5,166,856.0 4,112,406.0 5,700,872.0 5,132,082.0 2,475,772.0 4,727,768.0 4,529,860.0 3,809,949.0 5,867,942.0 6,076,260.0 6,070,241.0 5,405,656.0 5,620,655.0 6,579,719.0 6,572,578.0 2,869,125.0 2,789,229.0 694,057.0 632,973.0 751,854.0 769,878.0 1,218,865.0 1,217,017.0 1,270,311.0 1,456,891.0 1,202,980.0 892,662.0 939,913.0 971,348.0 993,821.0 1,033,828.0 1,076,875.0 1,144,666.0 1,208,195.0 1,213,366.0 1,406,552.0 1,481,115.0 1,568,869.0 1,672,488.0 4,228,861.0 4,130,021.0 4,218,477.0 1,583,439.0 5,816,909.0 8,401,587.0 4,920,817.0 8,401,587.0 0.0 458,601.0 0.0 0.0 182,940.0
Ticari Alacaklar 2.176.144 544.544 1.690.364 2.427.118 2,627,434.0 426,696.0 1,311,951.0 1,730,715.0 2,550,575.0 1,690,528.0 1,538,924.0 1,651,166.0 2,646,980.0 1,667,869.0 1,615,219.0 1,615,219.0 1,615,219.0 12,754,578.0 10,049,533.0 11,531,686.0 10,417,858.0 7,606,507.0 7,681,540.0 8,926,346.0 6,949,692.0 1,442,297.0 1,654,514.0 3,411,604.0 902,970.0 1,689,239.0 1,349,748.0 1,436,568.0 246,002.0 909,930.0 909,930.0 1,851,740.0 2,226,064.0 2,045,856.0 130,419.0 132,814.0 132,820.0 193,708.0 736,598.0 2,138,166.0 998,128.0 957,489.0 1,268,315.0 2,977,467.0 1,393,367.0 1,827,493.0 929,293.0 1,114,749.0 2,449,848.0 1,118,324.0 1,210,921.0 2,816,573.0 2,934,039.0 2,227,092.0 2,934,039.0 0.0 1,857,545.0 0.0 0.0 3,671,006.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 152.933 74.626 29.626 29.626 118,384.0 11,926.0 257,259.0 95,949.0 0.0 2,702.0 0.0 1,700.0 2,801.0 76,576.0 76,576.0 76,576.0 78,991.0 60,486.0 686.0 13,642.0 2,580.0 1,035,777.0 1,035,778.0 991.0 2,581.0 0.0 64,816.0 249,460.0 231,179.0 8,404,434.0 8,747,650.0 8,828,712.0 9,325,670.0 11,667,467.0 11,616,196.0 10,400,693.0 9,511,043.0 9,848,181.0 10,868,013.0 10,556,224.0 9,603,040.0 9,281,440.0 9,674,457.0 5,920,128.0 3,174,876.0 3,128,256.0 3,713,679.0 2,043,786.0 3,633,261.0 3,936,392.0 1,924,559.0 120,432.0 920,700.0 2,079,895.0 2,089,346.0 81,185.0 61,371.0 934,243.0 61,371.0 0.0 3,627,249.0 0.0 0.0 2,534,761.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 394,818.0 385,723.0 373,459.0 365,173.0 373,459.0 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 1,683,828.0 1,466,924.0 1,476,552.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,216,501.0 1,218,862.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Amaçlı Gayrimenkuller 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 150.85 159.422 139.891 139.891 159,422.0 127,101.0 42,146.0 38,878.0 72,426.0 0.0 0.0 0.0 0.0 0.0 0.0 6,780.0 21,824.0 276,324.0 160,516.0 179,555.0 195,247.0 202,306.0 215,428.0 195,087.0 212,797.0 129,347.0 141,626.0 246,740.0 166,185.0 297,180.0 327,801.0 446,163.0 446,163.0 1,195,804.0 1,195,804.0 1,241,280.0 988,278.0 1,102,452.0 811,293.0 848,494.0 887,279.0 926,062.0 964,847.0 1,003,631.0 1,042,415.0 1,119,983.0 1,119,983.0 1,377,835.0 1,430,603.0 1,483,369.0 1,579,670.0 1,753,530.0 1,659,873.0 1,736,698.0 1,499,517.0 5,241,502.0 7,582,360.0 3,926,260.0 7,582,360.0 0.0 283,336.0 0.0 0.0 66,406.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 382,966.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,329,757.0 2,329,757.0 2,329,757.0 0.0 357,604.0 357,604.0 357,604.0 357,604.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 89.345 54.894 48.169 48.169 54,894.0 43,765.0 16,894.0 15,584.0 20,707.0 2,115.0 2,196.0 2,278.0 16,791.0 2,440.0 2,521.0 2,603.0 2,684.0 2,765.0 2,847.0 2,928.0 3,009.0 3,091.0 3,172.0 3,253.0 3,335.0 3,416.0 3,497.0 3,658.0 3,659.0 4,117.0 4,703.0 5,696.0 5,696.0 7,448.0 7,448.0 8,926.0 8,930.0 10,323.0 2,421.0 3,245.0 4,070.0 4,894.0 5,718.0 6,543.0 7,367.0 9,016.0 9,016.0 9,840.0 10,665.0 11,489.0 12,313.0 25,406.0 27,516.0 28,035.0 15,611.0 31,108.0 39,199.0 43,701.0 39,199.0 0.0 12,654.0 0.0 0.0 13,249.0
Ertelenmiş Vergi Varlığı 818.03 3.718.147 3.733.151 3.648.282 4,677,500.0 3,652,436.0 3,920,066.0 4,106,436.0 5,621,480.0 680,502.0 510,687.0 527,313.0 5,150,065.0 4,109,966.0 4,014,523.0 3,655,775.0 960,712.0 4,434,679.0 4,243,104.0 3,613,181.0 3,565,785.0 3,466,967.0 3,447,745.0 3,103,415.0 3,007,096.0 3,133,023.0 3,111,161.0 2,318,227.0 2,318,227.0 84,196.0 0.0 0.0 0.0 15,613.0 13,765.0 20,105.0 76,212.0 89,702.0 78,443.0 87,669.0 79,494.0 62,360.0 62,758.0 66,196.0 94,379.0 79,196.0 83,862.0 18,372.0 39,342.0 25,910.0 32,404.0 70,296.0 83,811.0 91,516.0 50,171.0 174,916.0 103,714.0 0.0 103,714.0 0.0 157,542.0 0.0 0.0 0.0
Diğer 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 0.0 109,393.0 0.0 0.0 299,995.0 299,995.0 0.0 299,995.0 0.0 0.0 299,995.0 300,653.0 300,469.0 300,469.0 299,995.0 318,019.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17,596.0 17,596.0 8,695.0 17,886.0 21,650.0 17,921.0 11,560.0 318,491.0 441,788.0 318,491.0 0.0 4,850.0 0.0 0.0 103,066.0
TOPLAM VARLIKLAR 6.373.674 9.466.157 8.485.196 10.336.441 13,782,389.0 8,261,787.0 9,507,817.0 9,695,635.0 9,781,378.0 2,692,222.0 2,307,928.0 2,404,957.0 8,157,575.0 6,054,710.0 7,590,452.0 7,015,542.0 4,368,673.0 19,398,660.0 17,049,222.0 17,041,227.0 18,328,370.0 17,538,367.0 17,514,713.0 16,744,101.0 15,282,527.0 8,429,965.0 8,602,005.0 11,253,826.0 5,880,449.0 13,406,465.0 13,347,076.0 13,765,175.0 14,077,705.0 18,663,017.0 18,669,769.0 18,558,912.0 17,666,727.0 17,450,535.0 14,837,782.0 14,834,910.0 13,860,694.0 13,673,406.0 14,681,625.0 13,758,296.0 10,308,175.0 10,647,882.0 11,014,531.0 11,258,281.0 11,285,134.0 12,153,598.0 11,421,012.0 10,674,517.0 12,230,063.0 15,365,909.0 14,716,906.0 16,489,776.0 20,994,193.0 10,012,764.0 20,994,193.0 0.0 8,970,259.0 0.0 0.0 6,667,637.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 7.443.686 7.443.773 6.897.281 8.770.981 11,203,998.0 6,043,184.0 6,021,336.0 5,951,530.0 6,451,100.0 6,608,696.0 5,235,538.0 5,009,230.0 7,450,156.0 5,582,606.0 6,731,531.0 5,767,696.0 4,957,924.0 11,328,110.0 8,719,549.0 9,406,965.0 10,505,496.0 9,816,632.0 9,810,428.0 9,651,499.0 7,918,393.0 7,326,619.0 7,311,905.0 8,177,638.0 4,176,082.0 4,069,494.0 4,067,098.0 4,433,252.0 4,765,324.0 4,595,442.0 4,472,373.0 4,556,687.0 3,826,692.0 3,690,768.0 1,727,160.0 1,769,490.0 713,772.0 687,368.0 1,908,039.0 863,063.0 343,809.0 336,173.0 744,418.0 736,676.0 746,708.0 1,578,886.0 997,267.0 1,492,010.0 1,876,103.0 2,453,724.0 920,486.0 2,244,787.0 2,519,233.0 1,367,456.0 2,519,233.0 0.0 7,818,809.0 0.0 0.0 3,607,940.0
Finansal Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,329.0 20,830.0 35,643.0 49,424.0 62,834.0 66,671.0 103,540.0 104,771.0 17,676.0 17,676.0 17,676.0 17,676.0 126,177.0 126,176.0 126,176.0 28,837.0 28,837.0 28,837.0 32,447.0 69,358.0 108,372.0 810,098.0 854,098.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,977.0 9,104.0 166,824.0 366,425.0 556,540.0 738,999.0 771,837.0 724,503.0 1,409,917.0 1,385,581.0 155,116.0 1,385,581.0 0.0 3,853,007.0 0.0 0.0 64,820.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,109.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 1.761.620 1.786.621 1.731.878 1.741.319 2,248,668.0 1,718,511.0 1,863,418.0 2,065,291.0 2,738,382.0 768,474.0 558,273.0 355,726.0 176,898.0 260,948.0 368,066.0 39,151.0 37,608.0 2,401,169.0 2,231,892.0 1,513,521.0 1,952,607.0 2,125,891.0 2,201,252.0 4,015,701.0 571,773.0 229,379.0 229,379.0 2,840,675.0 754,395.0 634,793.0 616,289.0 746,656.0 1,313,694.0 1,238,979.0 1,233,569.0 1,854,918.0 1,188,608.0 1,611,345.0 62,949.0 56,411.0 41,143.0 574,325.0 1,792,451.0 26,922.0 3,804.0 14,979.0 420,662.0 43,924.0 35,429.0 1,017,760.0 186,846.0 744,080.0 883,026.0 1,180,967.0 87,037.0 642,605.0 808,560.0 757,124.0 808,560.0 0.0 3,572,799.0 0.0 0.0 3,126,357.0
Diğer Borçlar 2.144.245 2.164.818 2.096.507 2.059.752 2,552,962.0 2,332,025.0 1,376,177.0 998,471.0 1,019,923.0 4,598,550.0 2,550,320.0 2,722,016.0 4,313,776.0 2,794,391.0 3,829,835.0 4,108,344.0 3,987,110.0 7,086,949.0 4,649,586.0 5,653,269.0 6,307,785.0 5,892,639.0 5,853,161.0 4,484,070.0 5,711,455.0 6,232,340.0 6,209,066.0 4,328,306.0 2,579,253.0 2,542,039.0 2,608,616.0 0.0 0.0 2,557,800.0 0.0 0.0 0.0 1,520,215.0 672,122.0 715,110.0 542,098.0 8,484.0 27,568.0 751,332.0 149,335.0 137,861.0 96,599.0 479,782.0 350,680.0 4,406.0 13,718.0 188,240.0 57,224.0 174,034.0 97,308.0 108,749.0 84,544.0 109,686.0 84,544.0 0.0 94,821.0 0.0 0.0 95,308.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 152.995 152.995 152.995 2.653.649 3,364,015.0 8,995.0 25,649.0 291,307.0 12,987.0 8,995.0 8,995.0 8,995.0 14,821.0 8,995.0 8,995.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8,995.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 140.556 132.656 476.453 0.0 597,613.0 0.0 470,824.0 262,555.0 0.0 0.0 0.0 51,215.0 132,968.0 0.0 0.0 0.0 0.0 196,057.0 119,191.0 91,545.0 211,073.0 0.0 0.0 16,051.0 1,971.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 183,036.0 183,036.0 0.0 58,275.0 71,771.0 0.0 0.0 0.0 0.0 0.0 5,888.0 33,525.0 24,256.0 0.0 0.0 71,752.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 203,116.0 152,109.0 203,116.0 0.0 137,564.0 0.0 0.0 61,998.0
Borç Karşılıkları 3.124.641 3.058.290 1.598.350 1.598.350 2,004,804.0 1,598,350.0 1,606,549.0 1,606,549.0 2,316,716.0 345,062.0 254,126.0 239,726.0 395,004.0 396,410.0 396,410.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 586,790.0 503,637.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 88,020.0 64,342.0 68,284.0 0.0 0.0 0.0 0.0 77,589.0 0.0 3,150.0 0.0 0.0 0.0 0.0 0.0 0.0 2,846.0 0.0 0.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 119.629 148.393 841.098 717.911 435,936.0 385,303.0 678,719.0 727,357.0 363,092.0 887,615.0 1,863,824.0 1,631,552.0 2,416,689.0 2,121,862.0 2,128,225.0 1,620,201.0 933,206.0 1,638,606.0 1,698,050.0 2,112,987.0 1,984,607.0 1,735,268.0 1,689,344.0 1,023,142.0 1,528,423.0 847,224.0 855,784.0 990,981.0 824,758.0 766,485.0 716,017.0 3,560,420.0 3,422,793.0 0.0 2,523,294.0 2,669,322.0 2,510,451.0 379,065.0 181,991.0 143,871.0 130,531.0 104,559.0 0.0 0.0 24,364.0 88,204.0 72,525.0 63,015.0 74,362.0 1,944.0 82,443.0 0.0 196,854.0 323,777.0 11,638.0 83,516.0 37,432.0 193,421.0 34,586.0 0.0 160,618.0 0.0 0.0 259,457.0
(Ara Toplam) 7.443.686 7.443.773 6.897.281 8.770.981 11,203,998.0 6,043,184.0 6,021,336.0 5,951,530.0 6,451,100.0 6,608,696.0 5,235,538.0 5,009,230.0 7,450,156.0 5,582,606.0 6,731,531.0 5,767,696.0 4,957,924.0 11,328,110.0 8,719,549.0 9,406,965.0 10,505,496.0 9,816,632.0 9,810,428.0 9,651,499.0 7,918,393.0 7,326,619.0 7,311,905.0 8,177,638.0 4,176,082.0 4,069,494.0 4,067,098.0 4,433,252.0 4,765,324.0 4,595,442.0 4,472,373.0 4,556,687.0 3,826,692.0 3,690,768.0 1,727,160.0 1,769,490.0 713,772.0 687,368.0 1,908,039.0 848,484.0 279,312.0 265,300.0 589,786.0 589,698.0 541,327.0 1,268,523.0 649,432.0 1,492,010.0 1,876,103.0 2,453,724.0 920,486.0 2,244,787.0 2,519,233.0 1,367,456.0 2,519,233.0 0.0 7,818,809.0 0.0 0.0 3,607,940.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14579.0 64497.0 70873.0 154632.0 146978.0 205381.0 310363.0 347835.0 0.0 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 53.784 95.636 85.934 61.908 76,224.0 26,418.0 10,534.0 10,534.0 11,212.0 7,423.0 0.0 0.0 0.0 0.0 0.0 601,740.0 750,615.0 668,646.0 254,805.0 14,274.0 15,914.0 14,641.0 26,101.0 103,716.0 96,124.0 10,331.0 6,736.0 0.0 0.0 113,098.0 17,567.0 1,759.0 99,099.0 102,931.0 102,931.0 102,931.0 81,706.0 56,023.0 40,642.0 60,675.0 50,459.0 34,115.0 39,007.0 33,095.0 9,786.0 5,709.0 4,494.0 20,091.0 19,388.0 18,808.0 27,075.0 52,341.0 101,768.0 230,512.0 363,276.0 1,889,838.0 5,209,035.0 3,365,247.0 5,209,035.0 0.0 175,122.0 0.0 0.0 2,382,300.0
Finansal Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 29,668.0 41,447.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 97,340.0 97,340.0 97,340.0 97,340.0 26,008.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,972.0 16,905.0 152,514.0 330,333.0 1,744,374.0 4,885,993.0 3,195,215.0 4,885,993.0 0.0 151,902.0 0.0 0.0 2,371,884.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun vadeli karşılıklar 53.784 95.636 85.934 61.908 16,855.0 26,418.0 0.0 0.0 11,212.0 7,423.0 0.0 0.0 0.0 0.0 0.0 175,594.0 141,994.0 18,711.0 14,064.0 14,274.0 15,914.0 14,641.0 0.0 63,398.0 54,677.0 10,331.0 6,736.0 0.0 0.0 0.0 0.0 1,759.0 1,759.0 5,591.0 5,591.0 5,591.0 5,590.0 9,680.0 851.0 13,509.0 10,772.0 10,946.0 13,204.0 9,788.0 9,786.0 5,702.0 4,494.0 0.0 0.0 0.0 0.0 0.0 7,210.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,047.0 0.0 2,162.0 0.0 20,976.0 5,519.0 5,564.0 5,519.0 0.0 5,093.0 0.0 0.0 1,451.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 59,368.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,650.0 0.0 0.0 0.0 0.0 0.0 113,098.0 17,567.0 0.0 0.0 0.0 0.0 0.0 50,108.0 46,343.0 39,791.0 47,166.0 39,687.0 23,169.0 25,803.0 23,307.0 0.0 7.0 0.0 20,091.0 19,388.0 18,808.0 27,075.0 45,322.0 76,861.0 73,347.0 32,943.0 124,488.0 317,523.0 164,468.0 317,523.0 0.0 18,127.0 0.0 0.0 8,965.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 10,534.0 10,534.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 426,146.0 608,621.0 649,935.0 240,741.0 0.0 0.0 0.0 26,101.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 792.0 2,489.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar -1.123.796 1.926.748 1.501.981 1.503.552 2,502,167.0 2,192,185.0 3,475,947.0 3,733,571.0 3,319,066.0 -3,923,897.0 -2,927,610.0 -2,604,273.0 707,419.0 472,104.0 858,921.0 646,106.0 -1,339,866.0 7,401,904.0 8,074,868.0 7,619,988.0 7,806,960.0 7,707,094.0 7,678,184.0 6,988,886.0 7,268,010.0 1,093,015.0 1,283,364.0 3,076,188.0 1,704,367.0 9,223,873.0 9,262,411.0 9,330,164.0 9,213,282.0 13,964,644.0 14,094,465.0 13,899,294.0 13,758,329.0 13,703,744.0 13,069,980.0 13,004,745.0 13,096,463.0 12,951,923.0 12,734,579.0 12,862,138.0 9,954,580.0 10,306,000.0 10,265,619.0 10,501,514.0 10,519,038.0 10,555,904.0 10,396,670.0 9,130,166.0 10,252,192.0 12,681,673.0 13,433,144.0 12,355,151.0 13,265,925.0 5,280,061.0 13,265,925.0 0.0 976,328.0 0.0 0.0 677,397.0
Ana Ortaklığa Ait Özkaynaklar -1.123.796 1.926.748 1.501.981 1.503.552 2,502,167.0 2,192,185.0 -9,869,737.0 -9,616,232.0 -13,493,403.0 -4,326,505.0 -3,362,756.0 -3,056,078.0 -7,444,077.0 -84,635.0 329,646.0 112,758.0 -1,918,573.0 104,166.0 862,258.0 427,218.0 883,972.0 1,169,028.0 1,140,118.0 587,992.0 860,253.0 477,049.0 610,659.0 699,172.0 670,228.0 8,907,591.0 8,902,957.0 8,830,826.0 8,798,364.0 13,528,795.0 13,608,882.0 13,422,404.0 13,151,109.0 13,094,439.0 13,069,980.0 13,004,745.0 13,096,463.0 12,951,923.0 12,734,579.0 12,774,766.0 10,049,518.0 10,393,904.0 10,356,525.0 10,590,463.0 10,609,307.0 10,639,902.0 10,477,064.0 9,210,698.0 10,314,162.0 12,750,128.0 13,433,144.0 12,349,160.0 13,257,074.0 5,270,408.0 13,257,074.0 0.0 976,328.0 0.0 0.0 677,397.0
Ödenmiş Sermaye 13.336.879 13.336.879 13.336.879 13.336.879 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 13,336,879.0 8,500,000.0 8,500,000.0 8,500,000.0 8,500,000.0 8,500,000.0 5,500,000.0 8,500,000.0 0.0 300,000.0 0.0 0.0 300,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -535,697.0 -535,697.0 -535,697.0 -533,826.0 -533,826.0 -533,826.0 -533,826.0 -533,826.0 -341,416.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 0.0 2.26 0.0 2.313 2,260.0 5,001,800.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,836,879.0 4,836,879.0 4,836,879.0 4,836,879.0 0.0 4,836,879.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 447.647 2.109.360 741.418 699.407 797,057.0 1,319,701.0 129,537.0 506,435.0 635,462.0 119,494.0 119,494.0 119,494.0 440,135.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 0.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 119,494.0 115,601.0 115,601.0 80,670.0 80,670.0 0.0 80,670.0 80,670.0 80,670.0 80,670.0 80,670.0 80,670.0 80,670.0 80,670.0 58,130.0 58,130.0 58,130.0 0.0 32,434.0 0.0 0.0 7,984.0
Geçmiş Yıllar Kar/Zararları -13.255.475 -14.454.973 -50.434.763 -129.894.067 -17,016,295.0 -113,256,722.0 -115,331,991.0 -106,404,445.0 -130,209,264.0 -15,994,526.0 -15,994,526.0 -16,112,460.0 -89,966,255.0 -13,358,299.0 -12,946,318.0 -12,539,163.0 -15,042,981.0 -12,578,654.0 -12,578,655.0 -12,578,655.0 -12,596,581.0 -12,596,582.0 -12,596,582.0 -12,821,320.0 -12,768,880.0 -12,786,145.0 -12,786,145.0 -12,705,883.0 -4,658,009.0 -4,658,009.0 -4,658,009.0 -4,658,010.0 -649,980.0 -647,137.0 -647,137.0 -646,764.0 -357,513.0 -357,513.0 -357,513.0 -357,513.0 -3,450,834.0 -3,450,834.0 -3,450,834.0 -2,068,716.0 -2,313,633.0 -2,278,702.0 -2,275,297.0 -2,276,811.0 -2,581,962.0 -2,581,938.0 -2,581,885.0 -2,573,838.0 -846,655.0 340,255.0 340,255.0 -160,475.0 -581,802.0 -581,802.0 -581,802.0 0.0 344,963.0 0.0 0.0 466,875.0
Dönem Net Kar/Zararı -4.158.915 -908.953 -259.063 -685.641 1,994,840.0 -3,210,090.0 1,772,346.0 1,136,828.0 -3,304,358.0 -1,789,310.0 -824,603.0 -399,991.0 -602,473.0 -182,709.0 -180,409.0 -834,116.0 -350,292.0 -788,004.0 -29,324.0 -462,633.0 17,927.0 284,273.0 268,361.0 -55,487.0 172,298.0 -193,179.0 -59,569.0 -51,318.0 -8,128,136.0 109,227.0 104,593.0 32,463.0 -4,008,029.0 721,834.0 801,921.0 615,070.0 54,524.0 -2,146.0 -26,553.0 -91,788.0 3,093,321.0 2,946,984.0 2,731,798.0 1,388,220.0 -550,480.0 -209,246.0 -250,030.0 -16,449.0 307,546.0 338,117.0 175,226.0 -1,099,187.0 -1,915,316.0 -1,007,676.0 -324,660.0 -907,914.0 443,867.0 294,080.0 443,867.0 0.0 298,931.0 0.0 0.0 -97,462.0
Diğer Özsermaye Kalemleri 2.506.068 1.842.175 38.117.510 118.044.661 -4,088.0 99,000,617.0 90,223,492.0 81,808,071.0 106,047,878.0 958.0 0.0 0.0 69,347,637.0 0.0 0.0 29,664.0 18,327.0 14,451.0 13,864.0 131,627.0 6,253.0 24,964.0 11,966.0 8,426.0 462.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,275.0 -2,275.0 -2,275.0 -2,275.0 -2,275.0 -2,327.0 -2,327.0 -2,397.0 -600.0 -2,758.0 2,782.0 -3,152.0 0.0 0.0 80,670.0 0.0 0.0 0.0 0.0 4,836,879.0 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 -71,745.0 0.0 0.0 72,143.0 138,704.0 -35,325.0 0.0 -585,075.0 -618,959.0 -46,400.0 -14,718.0 372,021.0 287,595.0 268,813.0 480,798.0 104,783.0 104,783.0 76,251.0 -162,877.0 -404,049.0 -347,310.0 13,866.0 161,309.0 -106,549.0 -39,149.0 84,420.0 -144,109.0 -123,178.0 -73,444.0 -82,137.0 100,974.0 99,799.0 0.0 0.0 0.0 0.0 0.0 18,488.0 -8,955.0 -1,921.0 -1,517.0 -1,075.0 -40,702.0 -34,405.0 -30,748.0 -25,642.0 -53,358.0 -30,575.0 0.0 -1,685.0 -2,399.0 -1,597.0 -2,282.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 6.373.674 9.466.157 8.485.196 10.336.441 13,782,389.0 8,261,787.0 9,507,817.0 9,695,635.0 9,781,378.0 2,692,222.0 2,307,928.0 2,404,957.0 8,157,575.0 6,054,710.0 7,590,452.0 7,015,542.0 4,368,673.0 19,398,660.0 17,049,222.0 17,041,227.0 18,328,370.0 17,538,367.0 17,514,713.0 16,744,101.0 15,282,527.0 8,429,965.0 8,602,005.0 11,253,826.0 5,880,449.0 13,406,465.0 13,347,076.0 13,765,175.0 14,077,705.0 18,663,017.0 18,669,769.0 18,558,912.0 17,666,727.0 17,450,535.0 14,837,782.0 14,834,910.0 13,860,694.0 13,673,406.0 14,681,625.0 13,758,296.0 10,308,175.0 10,647,882.0 11,014,531.0 11,258,281.0 11,285,134.0 12,153,598.0 11,421,012.0 10,674,517.0 12,230,063.0 15,365,909.0 14,716,906.0 16,489,776.0 20,994,193.0 10,012,764.0 20,994,193.0 0.0 8,970,259.0 0.0 0.0 6,667,637.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2009/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 8.059.295 6.107.199 3.028.693 339.438 19,518,615.0 10,411,984.0 9,231,170.0 3,449,254.0 1,794,016.0 1,553,604.0 154,437.0 154,437.0 2,446,894.0 285,000.0 0.0 0.0 0.0 16,596,123.0 11,597,315.0 6,250,587.0 23,028,508.0 15,334,016.0 11,527,047.0 5,845,107.0 17,503,158.0 1,572,536.0 1,572,536.0 3,969,107.0 1,610,200.0 1,250,200.0 1,250,200.0 1,225,200.0 2,079,598.0 1,931,116.0 1,931,116.0 1,272,498.0 3,848,548.0 2,482,769.0 1,425,231.0 936,622.0 2,571,404.0 2,461,057.0 1,408,845.0 1,058,935.0 2,867,042.0 2,827,792.0 1,926,892.0 705,549.0 5,752,513.0 2,061,144.0 1,162,489.0 478,547.0 6,212,359.0 4,012,360.0 2,497,621.0 2,512,546.0 12,998,440.0 9,615,505.0 7,050,412.0 4,359,632.0 35,167,676.0 26,790,129.0 17,191,560.0 16,258,106.0
Satışların Maliyeti (-) -30.8 0.0 0.0 0.0 -6,164,528.0 -6,164,528.0 -5,678,862.0 -1,717,100.0 0.0 -1,419,158.0 -120,118.0 -120,118.0 -1,779,546.0 -240,000.0 0.0 0.0 0.0 -11,961,851.0 -8,386,755.0 -3,927,129.0 -15,771,148.0 -10,846,193.0 -7,591,887.0 -4,213,724.0 -13,162,100.0 -1,556,557.0 -1,556,557.0 -3,066,459.0 -1,024,817.0 -1,024,817.0 -1,024,817.0 -1,008,669.0 -3,288,794.0 -1,732,142.0 -1,728,433.0 -1,214,511.0 -3,204,246.0 -2,118,230.0 -1,480,202.0 -936,622.0 -2,470,913.0 -2,363,420.0 -1,340,635.0 -1,001,385.0 -2,652,373.0 -2,613,198.0 -1,802,858.0 -667,703.0 -4,816,986.0 -1,343,076.0 -682,670.0 -386,097.0 -5,537,867.0 -3,713,395.0 -2,410,401.0 -3,040,226.0 -9,775,745.0 -7,556,401.0 -5,555,355.0 -3,648,801.0 -33,079,225.0 -25,119,661.0 -16,337,432.0 -15,035,925.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 8.028.495 6.107.199 3.028.693 339.438 13,354,087.0 4,247,456.0 3,552,308.0 1,732,154.0 1,794,016.0 134,446.0 34,319.0 34,319.0 667,348.0 45,000.0 0.0 0.0 0.0 4,634,272.0 3,210,560.0 2,323,458.0 7,257,360.0 4,487,823.0 3,935,160.0 1,631,383.0 4,341,058.0 15,979.0 15,979.0 902,648.0 585,383.0 225,383.0 225,383.0 216,531.0 -1,209,196.0 198,974.0 202,683.0 57,987.0 644,302.0 364,539.0 -54,971.0 0.0 100,491.0 97,637.0 68,210.0 57,550.0 214,669.0 214,594.0 124,034.0 37,846.0 935,527.0 718,068.0 479,819.0 92,450.0 674,492.0 298,965.0 87,220.0 -527,680.0 3,222,695.0 2,059,104.0 1,495,057.0 710,831.0 2,088,451.0 1,670,468.0 854,128.0 1,222,181.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 8.028.495 6.107.199 3.028.693 339.438 13,354,087.0 4,247,456.0 3,552,308.0 1,732,154.0 1,794,016.0 134,446.0 34,319.0 34,319.0 667,348.0 45,000.0 0.0 0.0 0.0 4,634,272.0 3,210,560.0 2,323,458.0 7,257,360.0 4,487,823.0 3,935,160.0 1,631,383.0 4,341,058.0 15,979.0 15,979.0 902,648.0 585,383.0 225,383.0 225,383.0 216,531.0 -1,209,196.0 198,974.0 202,683.0 57,987.0 644,302.0 364,539.0 -54,971.0 0.0 100,491.0 97,637.0 68,210.0 57,550.0 214,669.0 214,594.0 124,034.0 37,846.0 935,527.0 718,068.0 479,819.0 92,450.0 674,492.0 298,965.0 87,220.0 -527,680.0 3,222,695.0 2,059,104.0 1,495,057.0 710,831.0 2,088,451.0 1,670,468.0 854,128.0 1,222,181.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -191.763 -183.76 -170.933 -3.747 -134,965.0 -171,277.0 -159,321.0 -26,441.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -3,434,296.0 -2,449,499.0 -1,687,404.0 -5,471,727.0 -3,995,845.0 -3,284,078.0 -1,434,960.0 -3,520,579.0 0.0 0.0 -725,996.0 -12,366.0 -12,366.0 -12,366.0 -10,073.0 -282,216.0 -126,307.0 -128,726.0 -110,663.0 -171,863.0 -67,381.0 0.0 0.0 0.0 0.0 0.0 0.0 -900.0 -900.0 0.0 0.0 -81,727.0 -81,727.0 -81,727.0 -82,657.0 -56,941.0 -45,602.0 -36,188.0 -12,535.0 -50,072.0 -21,788.0 -18,043.0 -6,368.0 -93,028.0 -65,516.0 -38,363.0 -75,111.0
Genel Yönetim Giderleri (-) -9.084.885 -6.985.308 -3.811.413 -2.038.454 -7,817,651.0 -5,322,033.0 -3,519,797.0 -1,789,663.0 -4,079,105.0 -3,082,925.0 -1,516,816.0 -632,384.0 -970,438.0 -810,769.0 -825,538.0 -357,741.0 -2,197,647.0 -2,076,637.0 -866,430.0 -761,749.0 -1,491,646.0 -1,100,480.0 -793,161.0 -200,753.0 -629,006.0 -321,463.0 -222,759.0 -200,982.0 -397,472.0 -433,074.0 -299,308.0 -55,342.0 -1,024,672.0 -512,006.0 -390,867.0 -166,059.0 -1,263,052.0 -752,217.0 -489,887.0 -335,645.0 -494,669.0 -352,875.0 -231,690.0 -127,030.0 -966,614.0 -758,635.0 -662,562.0 -128,180.0 -790,597.0 -612,323.0 -497,340.0 -345,208.0 -1,383,710.0 -996,936.0 -701,899.0 -552,927.0 -2,156,941.0 -1,398,622.0 -781,215.0 -184,507.0 -1,139,507.0 -862,011.0 -1,332,043.0 -992,714.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 237.89 237.034 240.502 304.443 358,572.0 123,000.0 75,133.0 3,732.0 2,095,918.0 1,550,011.0 668,836.0 200,849.0 1,373,119.0 244,265.0 162,787.0 172,573.0 1,671,394.0 30,591.0 30,545.0 19,588.0 173,515.0 502,977.0 1,589.0 48,411.0 192,952.0 188,270.0 188,270.0 0.0 13,021.0 666,553.0 459,341.0 0.0 1,549,596.0 1,255,757.0 1,264,996.0 768,715.0 1,108,733.0 725,434.0 547,132.0 253,745.0 839,326.0 550,810.0 262,641.0 131,541.0 626,186.0 513,318.0 380,498.0 183,741.0 511,262.0 263,907.0 157,242.0 89,117.0 286,132.0 174,859.0 113,198.0 21,356.0 1,058,160.0 527,587.0 281,970.0 223,800.0 337,327.0 370,218.0 208,141.0 63,912.0
Diğer Faaliyet Giderleri (-) -276.159 -234.449 -260.092 -137.482 -1,961,562.0 -778,545.0 -569,145.0 -4,070.0 -212,846.0 -1,707,076.0 -496,863.0 -392,695.0 -14,001.0 -8,540.0 -8,497.0 -8,497.0 -287,584.0 -277,434.0 -277,434.0 -8,668.0 -457,714.0 -40,000.0 0.0 -488.0 -655,543.0 -1,286,311.0 -1,175,165.0 -54.0 -10,519,337.0 -442,080.0 -317,203.0 -60.0 -3,133,295.0 -7,894.0 -7,893.0 -1,183.0 -51,743.0 -89,636.0 -10,725.0 -7,923.0 -14,041.0 -11,253.0 -7,757.0 -27,676.0 -117,671.0 -133,032.0 -103,420.0 -39,195.0 -135,173.0 -93,966.0 -119,214.0 -74,828.0 -353,167.0 -319,509.0 -232,769.0 -2,991.0 -701,075.0 -345,206.0 -325,638.0 78,664.0 -464,566.0 -169,672.0 -136,432.0 -83,058.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) -1.286.422 -1.059.284 -973.243 -1.535.802 3,798,481.0 -1,901,399.0 -620,822.0 -84,288.0 -402,017.0 -3,105,544.0 -1,310,524.0 -789,911.0 1,056,028.0 -530,044.0 -671,248.0 -193,665.0 -813,837.0 -1,123,504.0 -352,258.0 -114,775.0 9,788.0 -145,525.0 -140,490.0 43,593.0 -271,118.0 -1,403,525.0 -1,193,675.0 -24,384.0 -10,330,771.0 4,416.0 55,847.0 151,056.0 -4,099,783.0 808,524.0 940,193.0 548,797.0 266,377.0 180,739.0 -8,451.0 -89,823.0 431,107.0 284,319.0 91,404.0 34,385.0 -244,330.0 -164,655.0 -261,450.0 54,212.0 439,292.0 193,959.0 -61,220.0 -321,126.0 -833,194.0 -888,223.0 -770,438.0 -1,074,777.0 1,372,767.0 821,075.0 652,131.0 822,420.0 728,677.0 943,487.0 -444,569.0 135,210.0
Net Faaliyet Kar/Zararı -1.248.153 -1.061.869 -953.653 -1.702.763 5,401,471.0 -1,245,854.0 -126,810.0 -83,950.0 -2,285,089.0 -2,948,479.0 -1,482,497.0 -598,065.0 -303,090.0 -765,769.0 -825,538.0 -357,741.0 -2,197,647.0 -876,661.0 -105,369.0 -125,695.0 293,987.0 -608,502.0 -142,079.0 -4,330.0 191,473.0 -305,484.0 -206,780.0 -24,330.0 175,545.0 -220,057.0 -86,291.0 151,116.0 -2,516,084.0 -439,339.0 -316,910.0 -218,735.0 -790,613.0 -455,059.0 -544,858.0 -335,645.0 -394,178.0 -255,238.0 -163,480.0 -69,480.0 -752,845.0 -544,941.0 -538,528.0 -90,334.0 63,203.0 24,018.0 -99,248.0 -335,415.0 -766,159.0 -743,573.0 -650,867.0 -1,093,142.0 1,015,682.0 638,694.0 695,799.0 519,956.0 855,916.0 742,941.0 -516,278.0 154,356.0
Yatırım Faaliyetlerinden Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 401,733.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 79,890.0 61,337.0 61,337.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,650,387.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -469,959.0 0.0 0.0 0.0 -10,102.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 205063.0 -1149.0 30355.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -8499.0 -6138.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -1.286.422 -1.059.284 -973.243 -1.535.802 3,798,481.0 -1,901,399.0 -620,822.0 -84,288.0 -871,976.0 -3,105,544.0 -1,310,524.0 -789,911.0 1,447,659.0 -530,044.0 -466,185.0 -194,814.0 -783,482.0 -1,123,504.0 -352,258.0 -114,775.0 9,788.0 -145,525.0 -140,490.0 43,593.0 -271,118.0 -1,412,024.0 -1,199,813.0 -24,384.0 -10,250,881.0 65,753.0 117,184.0 151,056.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 612.771 523.125 360.511 -3.988 221,801.0 0.0 0.0 -935.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 243,994.0 232,081.0 211,328.0 305,407.0 305,951.0 307,540.0 242,409.0 56,793.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 679.0 673.0 673.0 673.0 102,417.0 102,457.0 82,910.0 30,676.0 0.0 0.0 0.0 0.0 28,242.0 55,538.0 11,354.0 0.0 706,837.0 672,500.0 571,425.0 388,004.0 725,550.0 300,154.0 159,857.0 34,309.0 696,727.0 488,838.0 324,140.0 554,311.0
(Esas Faaliyet Dışı) Finansal Giderler (-) 661.424 665.396 920.425 1.260.577 107,210.0 -644,960.0 4,334,735.0 2,466,157.0 -620,163.0 220,769.0 518,200.0 368,106.0 1,244,321.0 0.0 0.0 0.0 0.0 -212,954.0 -182,892.0 -248,156.0 -174,861.0 -244,782.0 -244,430.0 -245,453.0 -316,254.0 0.0 0.0 -1,344.0 -34,173.0 -34,173.0 -34,173.0 -34,173.0 -26,820.0 -16,340.0 -16,340.0 -9,864.0 -52,083.0 -28,043.0 -17,637.0 -3,351.0 -36,207.0 -35,629.0 -35,577.0 -13,228.0 -10,589.0 -8,358.0 -5,912.0 -1,714.0 -118,956.0 -113,620.0 -88,062.0 -14,764.0 -338,315.0 -309,531.0 -268,717.0 -487,062.0 -1,051,321.0 -489,578.0 -346,816.0 -146,177.0 -1,034,223.0 -784,973.0 -445,058.0 -799,056.0
Vergi Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -469,959.0 0.0 0.0 0.0 391,631.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 79,890.0 61,337.0 61,337.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,650,387.0 2,650,387.0 2,650,387.0 1,409,387.0 0.0 0.0 0.0 0.0 1,342,000.0 1,342,000.0 1,342,000.0 0.0 7,342.0 7,342.0 3,453.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -12.227 129.237 307.693 -279.213 4,127,491.0 -2,546,359.0 3,713,913.0 2,380,934.0 -1,492,139.0 -2,884,775.0 -792,324.0 -421,805.0 2,691,980.0 -530,044.0 -466,185.0 -194,814.0 -783,482.0 -1,092,464.0 -303,069.0 -151,603.0 140,334.0 -84,356.0 -77,380.0 40,549.0 -530,579.0 -1,412,024.0 -1,199,813.0 -25,728.0 -10,285,054.0 31,580.0 83,011.0 116,883.0 -4,126,603.0 792,184.0 923,853.0 538,933.0 214,973.0 153,369.0 -25,415.0 -92,501.0 3,147,704.0 3,001,534.0 2,789,124.0 1,461,220.0 -254,919.0 -173,013.0 -267,362.0 52,498.0 1,690,578.0 1,477,877.0 1,204,072.0 -335,890.0 -457,330.0 -517,912.0 -464,277.0 -1,173,835.0 1,046,996.0 631,651.0 465,172.0 710,552.0 391,181.0 647,352.0 -565,487.0 -109,535.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -4.146.688 -1.038.190 -566.756 -406.428 -2,132,652.0 -1,732,498.0 -1,392,127.0 -878,610.0 -1,812,219.0 283,957.0 34,232.0 63,198.0 -3,294,453.0 -237,740.0 -333,183.0 -685,702.0 418,472.0 676,481.0 561,340.0 -42,217.0 358,391.0 473,412.0 450,524.0 -19,784.0 540,000.0 814,796.0 792,934.0 -11,724.0 2,318,227.0 -28,902.0 -17,567.0 0.0 -25,536.0 -193,528.0 -195,376.0 -6,000.0 -59,475.0 -55,716.0 -1,138.0 713.0 -54,383.0 -54,550.0 -57,326.0 -55,895.0 40,113.0 34,980.0 63,910.0 -21,673.0 -38,637.0 20,263.0 18,490.0 -2,922.0 109,227.0 125,740.0 139,617.0 264,236.0 -605,528.0 -339,168.0 -194,794.0 -198,696.0 -92,250.0 -158,469.0 108,069.0 12,073.0
Dönem Vergi Geliri (Gideri) -140.556 -132.656 0.0 0.0 -1,130,079.0 -630,331.0 -635,841.0 -362,599.0 0.0 0.0 0.0 0.0 -132,968.0 0.0 0.0 0.0 0.0 -196,057.0 -119,191.0 -91,545.0 -211,073.0 0.0 0.0 -20,868.0 -47,671.0 0.0 0.0 -11,724.0 0.0 0.0 0.0 0.0 0.0 -183,036.0 -183,036.0 0.0 -45,803.0 -59,299.0 0.0 0.0 0.0 0.0 0.0 -5,888.0 -33,525.0 -24,256.0 0.0 0.0 -71,752.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -203,116.0 -152,109.0 -158,077.0 -77,874.0 -137,564.0 -122,896.0 -67,712.0 -61,998.0
Ertelenmiş Vergi Geliri (Gideri) -4.006.132 -905.534 -566.756 -406.428 -1,002,572.0 -1,102,167.0 -756,286.0 -516,011.0 -1,812,219.0 283,957.0 34,232.0 63,198.0 -3,161,485.0 -237,740.0 -333,183.0 -685,702.0 418,472.0 872,538.0 680,531.0 49,328.0 569,464.0 473,412.0 450,524.0 1,084.0 587,671.0 814,796.0 792,934.0 0.0 2,318,227.0 -28,902.0 -17,567.0 0.0 -25,536.0 -10,492.0 -12,340.0 -6,000.0 -13,672.0 3,583.0 -1,138.0 713.0 -54,383.0 -54,550.0 -57,326.0 -50,007.0 73,638.0 59,236.0 63,910.0 -21,673.0 33,115.0 20,263.0 18,490.0 -2,922.0 109,227.0 125,740.0 139,617.0 264,236.0 -402,412.0 -187,059.0 -36,717.0 -120,822.0 45,314.0 -35,573.0 175,781.0 74,071.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -4.158.915 -908.953 -259.063 -685.641 1,994,840.0 -4,278,857.0 2,321,786.0 1,502,324.0 -3,304,358.0 -2,600,818.0 -758,092.0 -358,607.0 -602,473.0 -767,784.0 -799,368.0 -880,516.0 -365,010.0 -415,983.0 258,271.0 -193,820.0 498,725.0 389,056.0 373,144.0 20,765.0 9,421.0 -597,228.0 -406,879.0 -37,452.0 -7,966,827.0 2,678.0 65,444.0 116,883.0 -4,152,139.0 598,656.0 728,477.0 532,933.0 155,498.0 97,653.0 -26,553.0 -91,788.0 3,093,321.0 2,946,984.0 2,731,798.0 1,405,325.0 -214,806.0 -138,033.0 -203,452.0 30,825.0 1,651,941.0 1,498,140.0 1,222,562.0 -338,812.0 -348,103.0 -392,172.0 -324,660.0 -909,599.0 441,468.0 292,483.0 270,378.0 511,856.0 298,931.0 488,883.0 -457,418.0 -97,462.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,383.0 -344,629.0 -73,134.0 -48,095.0 -48,349.0 -1,385,097.0 -1,194,428.0 -1,078,084.0 -786,017.0 -1,620,571.0 -646,079.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) -4.158.915 -908.953 -259.063 -685.641 1,994,840.0 -4,278,857.0 2,321,786.0 1,502,324.0 -3,304,358.0 -2,600,818.0 -758,092.0 -358,607.0 -602,473.0 -767,784.0 -799,368.0 -880,516.0 -365,010.0 -415,983.0 258,271.0 -193,820.0 498,725.0 389,056.0 373,144.0 20,765.0 9,421.0 -597,228.0 -406,879.0 -37,452.0 -7,966,827.0 2,678.0 65,444.0 116,883.0 -4,152,139.0 598,656.0 728,477.0 532,933.0 155,498.0 97,653.0 -26,553.0 -91,788.0 3,093,321.0 2,946,984.0 2,731,798.0 1,406,708.0 -559,435.0 -211,167.0 -251,547.0 -17,524.0 266,844.0 303,712.0 144,478.0 -1,124,829.0 -1,968,674.0 -1,038,251.0 -324,660.0 -909,599.0 441,468.0 292,483.0 270,378.0 511,856.0 298,931.0 488,883.0 -457,418.0 -97,462.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 -71,745.0 0.0 0.0 72,143.0 138,704.0 -35,325.0 0.0 -585,075.0 -618,959.0 -46,400.0 -14,718.0 372,021.0 287,595.0 268,813.0 480,798.0 104,783.0 104,783.0 76,251.0 -162,877.0 -404,049.0 -347,310.0 13,866.0 161,309.0 -106,549.0 -39,149.0 84,420.0 -144,109.0 -123,178.0 -73,444.0 -82,137.0 100,974.0 99,799.0 0.0 0.0 0.0 0.0 0.0 18,488.0 -8,955.0 -1,921.0 -1,517.0 -1,075.0 -40,702.0 -34,405.0 -30,748.0 -25,642.0 -53,358.0 -30,575.0 0.0 -1,685.0 -2,399.0 -1,597.0 -2,282.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları -4.158.915 -908.953 -259.063 -685.641 1,994,840.0 -4,278,857.0 2,393,531.0 1,502,324.0 -3,304,358.0 -2,672,961.0 -896,796.0 -323,282.0 -602,473.0 -182,709.0 -180,409.0 -834,116.0 -350,292.0 -788,004.0 -29,324.0 -462,633.0 17,927.0 284,273.0 268,361.0 -55,486.0 172,298.0 -193,179.0 -59,569.0 -51,318.0 -8,128,136.0 109,227.0 104,593.0 32,463.0 -4,008,030.0 721,834.0 801,921.0 615,070.0 54,524.0 -2,146.0 -26,553.0 -91,788.0 3,093,321.0 2,946,984.0 2,731,798.0 1,388,220.0 -550,480.0 -209,246.0 -250,030.0 -16,449.0 307,546.0 338,117.0 175,226.0 -1,099,187.0 -1,915,316.0 -1,007,676.0 -324,660.0 -907,914.0 443,867.0 294,080.0 272,660.0 511,856.0 298,931.0 488,883.0 -457,418.0 -97,462.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2.0 -2.0 0.0
Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 2.0 -2.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2009/12
Amortisman Giderleri None None None None None None None 18.843 83.0 244.0 163.0 81.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Kıdem Tazminatı None None None None None None None 0.0 6.26 0.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansman Giderleri None None None None None None None 1.785.050 -429.539 -399.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yurtiçi Satışlar None None None None None None None 0.0 1.242.576 0.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yurtdışı Satışlar None None None None None None None 0.0 0.0 0.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Net Yabancı Para Pozisyonu None None None None None None None 0.0 0.0 0.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Parasal net yabancı para varlık/(yükümlülük) pozisyonu None None None None None None None 0.0 0.0 0.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Net YPP (Hedge Dahil) None None None None None None None 0.0 0.0 0.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit None None None None None None None 457.206 -482.686 2.429 6.91 2.829 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Düzeltme Öncesi Kar None None None None None None None 1.087.822 -2.288.673 -1.741.017 -743.772 -420.435 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Düzeltmeler None None None None None None None 418.38 6.708.022 -234.997 26.687 -8.64 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Amortisman & İtfa Payları None None None None None None None 18.843 83.0 244.0 163.0 81.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Karşılıklardaki Değişim None None None None None None None 15.896 1.209.606 113.973 14.4 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Gelir/ Gider None None None None None None None 636.195 5.498.333 -349.214 12.124 -8.721 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) None None None None None None None 1.506.202 4.419.349 -1.976.014 -717.085 -429.075 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesindeki Değişiklikler None None None None None None None -1.048.996 -4.769.067 2.059.141 804.693 461.387 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Esas Faaliyet ile İlgili Oluşan Nakit (+) None None None None None None None 457.206 -349.718 83.127 87.608 32.312 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer İşletme Faaliyetlerinden Nakit None None None None None None None 0.0 -132.968 -80.698 -80.698 -29.483 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Sabit Sermaye Yatırımları None None None None None None None 0.0 -50.247 0.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Yatırım Faaliyetlerinden Nakit None None None None None None None 0.0 0.0 0.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yatırım Faaliyetlerinden Kaynaklanan Nakit None None None None None None None 0.0 -50.247 0.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Serbest Nakit Akım None None None None None None None 457.206 -532.933 2.429 6.91 2.829 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansal Borçlardaki Değişim None None None None None None None 0.0 0.0 0.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Temettü Ödemeleri None None None None None None None 0.0 0.0 0.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Sermaye Artırımı None None None None None None None 0.0 0.0 0.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Finansman Faaliyetlerinden Nakit None None None None None None None 0.0 542.671 0.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansman Faaliyetlerden Kaynaklanan Nakit None None None None None None None 0.0 542.671 0.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış None None None None None None None 457.206 9.738 2.429 6.91 2.829 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi None None None None None None None 0.0 0.0 0.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit Girişi/Çıkışı None None None None None None None 0.0 0.0 0.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Nakit ve Benzerlerindeki Değişim None None None None None None None 457.206 9.738 2.429 6.91 2.829 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit ve Nakit Benzerlerindeki Artış None None None None None None None 0.0 0.0 0.0 0.0 0.0 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Dönem Başı Nakit Değerler None None None None None None None 64.889 46.656 28.315 28.315 28.315 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Dönem Sonu Nakit None None None None None None None 522.095 56.394 30.744 35.225 31.144 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None