AiFin

MNDRS 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 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 8.086.582.680 7.495.951.819 8.162.571.303 6.382.746.137 5.341.974.330 5.469.433.341 6.540.993.445 5.003.349.917 4.518.816.366 3.776.913.564 5.503.326.613 3.029.839.849 2.988.381.216 2.640.458.362 4.565.610.275 2.772.759.941 2.426.889.581 1.926.907.759 1.454.979.574 1.281.371.406 1.146.756.574 1.076.289.268 1.073.919.767 1.067.246.731 845.975.959 772.576.763 731.777.880 883.534.018 734.416.367 671.470.744 623.370.937 699.172.690 570.571.842 528.937.186 550.854.553 561.332.185 526.683.905 450.522.158 384.523.356 441.129.543 546.703.190 503.041.606 382.366.671 477.992.310 533.174.815 488.978.522 487.021.178 529.333.234 482.552.456 408.365.382 380.791.187 395.909.576 314.994.875 272.445.032 267.512.288 272.355.127 283.547.993 254.587.621 262.305.436 254.342.906 246.648.690 198.563.512 176.366.849 197.588.271 186.142.765 145.642.908 151.762.340 152.466.090 151.447.444 150.006.330 174.415.982 260.765.594 255.015.633
Nakit Ve Nakit Benzerleri 3.079.679.843 2.298.683.700 1.855.947.988 803.574.200 1.253.026.800 964.220.445 704.683.654 733.301.745 836.800.256 405.041.653 632.184.536 418.214.493 114.679.403 198.686.852 193.804.086 24.154.198 15.821.105 93.767.647 118.035.517 57.143.581 62.496.036 57.739.342 47.437.939 29.905.744 17.965.289 37.544.113 30.933.504 20.864.157 6.520.071 12.638.577 30.662.280 9.760.893 2.174.719 15.540.698 37.228.665 41.529.716 10.415.810 8.636.610 16.923.525 6.907.213 10.808.264 19.772.149 66.463.970 59.104.561 83.757.924 94.239.839 124.275.728 85.044.448 75.087.565 55.241.641 59.971.644 46.037.624 30.280.342 33.751.438 41.140.313 29.403.389 27.615.890 13.814.692 23.347.521 20.805.665 14.189.980 10.019.806 11.866.954 11.847.056 8.661.008 20.077.014 14.890.429 9.839.702 10.356.199 12.714.836 10.013.641 16.393.427 8.096.359
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 50.684 72.438 3.823.620 159.328.448 2.090.785 6.827.239 1.855.070 35.057.400 0 0 0 0 0 0 0 0 0 0 50.000 0 0 705.432 79.999 0 0 0 0 0 2.205.127 3.360.380 8.772.920 6.841.635 8.269.318 6.020.018 11.973.474 10.968.880 10.724.508 4.809.201 11.691.283 8.491.290 6.402.471 4.570.577 8.026.394 5.525.032 0 2.930.267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 1.777.865.694 1.763.364.391 2.003.493.110 1.980.367.973 1.298.848.348 1.592.100.583 2.004.092.107 1.879.776.068 1.577.394.062 1.552.414.606 1.445.088.031 961.866.635 976.236.954 626.868.064 1.005.757.481 804.511.287 665.105.750 502.718.864 373.941.123 304.661.513 231.741.186 261.831.281 290.476.101 368.622.897 173.454.741 158.038.600 124.239.432 237.601.017 131.203.836 132.832.503 157.251.225 224.275.198 117.826.860 89.994.065 76.534.871 96.555.666 59.146.916 52.932.099 44.743.414 86.350.126 43.309.816 38.421.550 46.143.432 58.296.453 48.163.113 40.042.426 41.173.630 56.693.023 32.918.700 32.846.840 65.243.742 52.578.946 32.617.984 33.694.985 50.449.859 39.109.230 24.921.608 18.758.194 50.509.582 34.951.977 23.895.191 18.578.514 26.243.591 29.338.378 19.314.821 27.061.569 42.294.572 20.824.130 15.869.365 23.842.455 44.402.093 31.452.704 26.779.836
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 19.214.341 24.899.027 49.462.724 159.142.689 31.503.866 128.340.097 58.795.221 42.229.475 48.137.890 49.469.004 7.415.687 34.104.247 31.362.739 27.381.650 15.658.754 146.259.680 120.906.967 120.004.198 161.775.794 140.102.316 138.433.288 137.012.592 139.217.882 38.109.770 16.838.235 11.221.016 13.888.782 46.097.973 14.328.829 12.804.650 8.385.846 11.359.759 7.594.226 21.936.958 71.165.075 101.976.844 95.887.858 99.508.600 101.133.647 130.134.445 207.599.359 186.654.655 47.403.890 115.330.732 108.781.369 106.889.970 96.142.159 132.239.286 83.501.758 96.869.796 84.554.051 101.238.988 59.462.756 45.776.238 51.143.943 57.848.011 42.220.654 73.396.925 62.235.065 63.291.175 47.947.329 52.366.307 69.010.523 64.157.951 38.378.803 39.183.581 21.612.272 14.474.637 32.121.932 31.773.203 20.472.262 78.038.560 108.338.147
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 3.016.520.013 3.189.107.243 3.979.504.517 3.225.146.932 2.646.858.595 2.594.370.443 3.498.862.731 2.131.326.011 1.994.002.068 1.666.561.155 3.287.022.953 1.524.122.578 1.624.026.537 1.664.377.763 3.101.263.555 1.626.284.908 1.453.689.304 1.087.393.450 683.151.692 663.607.266 607.005.366 515.566.345 501.630.684 526.992.578 540.846.405 469.662.713 466.218.932 478.733.474 483.121.607 420.929.878 342.597.916 376.733.073 367.732.610 335.897.933 303.103.924 276.356.958 312.016.059 241.986.359 176.131.668 174.011.824 247.694.907 222.109.966 179.100.241 210.647.899 258.195.767 207.882.107 188.413.621 213.514.329 250.466.778 188.098.283 140.986.886 171.332.845 168.394.305 137.045.968 109.489.755 127.177.068 174.104.514 135.022.161 106.627.727 119.151.559 147.017.105 103.269.374 56.234.204 81.263.375 108.836.860 51.892.021 65.821.096 100.338.876 86.575.215 74.143.855 93.176.208 127.297.004 105.093.749
Canlı Varlıklar 3.388.194 63.098.600 108.366.071 100.311.806 11.641.158 74.226.161 137.870.140 96.415.650 2.922.226 32.894.206 65.119.917 54.866.878 0 18.874.067 52.044.317 35.623.787 1.345.847 5.378.434 9.385.653 12.195.386 279.542 4.001.234 6.361.162 8.299.483 584.439 2.801.519 3.814.567 4.787.822 535.724 2.256.940 3.047.901 3.789.538 560.975 3.058.402 4.209.447 2.530.553 1.429.248 4.283.659 5.758.644 2.480.120 4.328.976 5.817.241 5.808.000 3.447.677 1.146.559 5.003.772 4.449.108 3.050.538 1.397.042 4.790.976 3.778.127 1.533.868 122.987 1.427.410 1.142.494 743.344 0 1.800.299 2.183.274 0 0 2.054.882 1.802.487 0 0 1.323.638 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 189.914.595 156.798.858 165.796.894 114.202.537 100.095.563 116.175.612 136.689.593 120.300.968 59.559.864 70.482.256 66.423.051 32.841.398 82.747.135 102.179.181 190.254.843 134.071.011 134.963.208 117.645.166 108.689.795 103.661.344 106.801.156 100.138.474 88.795.999 95.316.259 96.286.850 93.308.802 92.682.663 95.399.575 98.706.300 90.008.196 80.720.337 73.174.230 74.682.452 62.509.130 58.612.571 42.382.448 47.788.014 40.969.704 36.472.078 32.472.895 26.120.233 21.996.727 31.427.120 19.191.514 22.161.203 24.195.900 27.757.731 27.100.327 30.689.323 24.115.375 21.686.160 15.160.911 18.591.469 20.748.993 11.215.657 18.074.085 14.685.327 11.795.350 17.402.267 16.142.530 13.599.085 12.274.629 11.209.090 10.981.511 10.951.273 6.105.085 7.143.971 6.988.745 6.524.733 7.531.981 6.351.778 7.583.899 6.707.542
(Ara Toplam) 8.086.582.680 7.495.951.819 8.162.571.303 6.382.746.137 5.341.974.330 5.469.433.341 6.540.993.445 5.003.349.917 4.518.816.366 3.776.913.564 5.503.326.613 3.029.839.849 2.988.381.216 2.640.458.362 4.565.610.275 2.772.759.941 2.426.889.581 1.926.907.759 1.454.979.574 1.281.371.406 1.146.756.574 1.076.289.268 1.073.919.767 1.067.246.731 845.975.959 772.576.763 731.777.880 883.534.018 734.416.367 671.470.744 623.370.937 699.172.690 570.571.842 528.937.186 550.854.553 561.332.185 526.683.905 450.522.158 384.523.356 441.129.543 546.703.190 503.041.606 382.366.671 477.992.310 533.174.815 488.978.522 487.021.178 529.333.234 482.552.456 408.365.382 380.791.187 395.909.576 314.994.875 272.445.032 267.512.288 272.355.127 283.547.993 254.587.621 262.305.436 254.342.906 246.648.690 198.563.512 176.366.849 197.588.271 186.142.765 145.642.908 151.762.340 152.466.090 151.447.444 150.006.330 174.415.982 260.765.594 255.015.633
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 17.102.100.650 16.176.170.421 17.477.699.678 14.783.593.025 13.969.252.155 13.292.476.159 15.114.452.835 11.432.065.622 10.650.696.161 9.312.492.506 12.040.602.516 5.470.836.325 5.159.396.418 5.098.976.442 7.885.484.456 2.464.981.675 2.339.546.916 2.341.852.538 2.350.372.967 1.631.923.192 1.675.584.242 1.586.926.244 1.601.241.044 916.086.997 894.515.773 855.504.403 798.537.085 718.208.015 716.440.291 706.193.955 712.640.187 752.786.688 685.262.093 637.520.010 592.768.776 480.658.971 472.744.103 462.294.641 453.988.336 427.047.875 310.093.770 306.356.844 418.064.182 307.029.564 299.601.493 290.869.807 284.436.721 283.300.194 277.480.438 267.282.576 257.305.427 243.072.020 218.174.721 201.671.886 192.651.287 183.843.108 182.528.839 178.840.359 182.524.214 224.480.084 215.890.700 211.161.431 187.872.861 209.371.981 219.220.160 217.334.319 219.191.885 224.359.230 210.195.351 207.042.460 190.952.804 107.552.816 110.148.072
Ticari Alacaklar 1.777.865.694 1.763.364.391 2.003.493.110 1.980.367.973 1.298.848.348 1.592.100.583 2.004.092.107 1.879.776.068 1.577.394.062 1.552.414.606 1.445.088.031 961.866.635 976.236.954 626.868.064 1.005.757.481 804.511.287 665.105.750 502.718.864 373.941.123 304.661.513 231.741.186 261.831.281 290.476.101 368.622.897 173.454.741 158.038.600 124.239.432 237.601.017 131.203.836 132.832.503 157.251.225 224.275.198 117.826.860 89.994.065 76.534.871 96.555.666 59.146.916 52.932.099 44.743.414 86.350.126 43.309.816 38.421.550 46.143.432 58.296.453 48.163.113 40.042.426 41.173.630 56.693.023 32.918.700 32.846.840 65.243.742 52.578.946 32.617.984 33.694.985 50.449.859 39.109.230 24.921.608 18.758.194 50.509.582 34.951.977 23.895.191 18.578.514 26.243.591 29.338.378 19.314.821 27.061.569 42.294.572 20.824.130 15.869.365 23.842.455 44.402.093 31.452.704 26.779.836
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 19.214.341 24.899.027 49.462.724 159.142.689 31.503.866 128.340.097 58.795.221 42.229.475 48.137.890 49.469.004 7.415.687 34.104.247 31.362.739 27.381.650 15.658.754 146.259.680 120.906.967 120.004.198 161.775.794 140.102.316 138.433.288 137.012.592 139.217.882 38.109.770 16.838.235 11.221.016 13.888.782 46.097.973 14.328.829 12.804.650 8.385.846 11.359.759 7.594.226 21.936.958 71.165.075 101.976.844 95.887.858 99.508.600 101.133.647 130.134.445 207.599.359 186.654.655 47.403.890 115.330.732 108.781.369 106.889.970 96.142.159 132.239.286 83.501.758 96.869.796 84.554.051 101.238.988 59.462.756 45.776.238 51.143.943 57.848.011 42.220.654 73.396.925 62.235.065 63.291.175 47.947.329 52.366.307 69.010.523 64.157.951 38.378.803 39.183.581 21.612.272 14.474.637 32.121.932 31.773.203 20.472.262 78.038.560 108.338.147
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 50.684 72.438 3.823.620 159.328.448 2.090.785 6.827.239 1.855.070 35.057.400 0 0 0 0 0 0 0 0 0 0 50.000 0 0 705.432 79.999 0 0 0 0 0 2.205.127 3.360.380 8.772.920 6.841.635 8.269.318 6.020.018 11.973.474 10.968.880 10.724.508 4.809.201 11.691.283 8.491.290 6.402.471 4.570.577 8.026.394 5.525.032 0 2.930.267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 979.898.642 918.175.826 986.335.062 830.499.656 774.435.816 730.344.378 835.913.679 638.560.116 587.163.240 543.235.040 684.760.259 241.920.332 241.175.894 240.524.302 395.153.182 84.505.186 84.096.928 83.617.817 83.566.338 53.260.405 53.167.103 53.080.835 52.953.647 172.449.476 166.564.430 165.325.550 161.886.255 159.043.561 157.147.079 156.046.562 166.386.966 182.843.973 180.590.598 164.747.210 159.847.474 162.597.237 160.476.180 157.913.883 152.510.394 150.102.472 144.631.358 139.250.272 138.908.362 127.968.247 127.518.183 124.499.282 119.612.639 117.025.594 112.331.444 109.377.392 110.085.435 105.018.197 102.151.496 99.518.411 95.485.795 94.866.923 95.820.636 94.195.514 96.721.038 138.523.007 127.525.143 120.072.312 93.703.522 113.046.509 120.126.173 113.831.097 112.794.838 114.869.801 106.020.192 100.940.087 83.395.949 0 0
Canlı Varlıklar 3.388.194 63.098.600 108.366.071 100.311.806 11.641.158 74.226.161 137.870.140 96.415.650 2.922.226 32.894.206 65.119.917 54.866.878 0 18.874.067 52.044.317 35.623.787 1.345.847 5.378.434 9.385.653 12.195.386 279.542 4.001.234 6.361.162 8.299.483 584.439 2.801.519 3.814.567 4.787.822 535.724 2.256.940 3.047.901 3.789.538 560.975 3.058.402 4.209.447 2.530.553 1.429.248 4.283.659 5.758.644 2.480.120 4.328.976 5.817.241 5.808.000 3.447.677 1.146.559 5.003.772 4.449.108 3.050.538 1.397.042 4.790.976 3.778.127 1.533.868 122.987 1.427.410 1.142.494 743.344 0 1.800.299 2.183.274 0 0 2.054.882 1.802.487 0 0 1.323.638 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 2.213.748.880 2.068.626.822 2.213.721.910 1.750.642.080 1.628.437.882 1.536.164.744 1.750.642.080 1.299.436.730 1.193.024.438 467.929.237 587.145.150 208.625.903 208.625.903 208.625.903 343.758.988 139.757.592 139.757.592 139.757.592 139.757.592 79.365.000 79.365.000 79.365.000 79.365.000 66.145.000 66.125.000 66.075.000 66.075.000 60.510.000 60.510.000 65.908.752 60.500.000 64.943.449 64.943.449 64.943.449 58.000.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Kullanım Hakkı Varlıkları 49.438.562 49.275.467 58.854.677 52.875.898 52.255.723 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.174 80.695 141.215 201.736 503.678 624.414 753.945 947.363 1.589.153 1.831.995 1.486.197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 13.410.479.836 12.663.856.785 13.697.731.090 11.613.879.933 11.007.688.441 10.542.983.166 12.143.263.389 9.219.510.212 8.599.647.246 8.032.836.721 10.195.966.031 4.477.173.364 4.151.786.898 4.122.547.684 6.885.488.028 1.964.692.703 1.952.591.587 1.964.037.010 1.968.553.618 1.416.060.872 1.438.804.046 1.363.410.866 1.391.238.278 601.511.858 571.263.595 548.117.201 487.389.051 450.812.267 428.233.911 427.503.522 428.973.447 419.153.682 387.350.877 370.006.970 337.424.407 285.379.453 281.465.789 271.101.909 271.610.281 245.700.082 148.392.208 149.700.254 247.123.317 153.301.891 155.513.911 154.497.410 155.713.214 156.796.619 147.891.106 137.538.326 134.270.062 120.063.646 99.926.987 89.972.110 88.822.175 79.657.009 77.296.871 78.098.363 79.646.696 80.487.020 83.274.243 86.249.628 89.048.513 92.042.154 95.158.886 100.376.488 103.182.466 106.447.708 99.861.984 103.282.699 102.492.358 105.642.638 108.290.981
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 0
Maddi Olmayan Duran Varlıklar 258.386.636 241.713.695 273.867.428 213.009.441 210.265.968 200.378.305 236.948.249 153.230.437 145.416.918 141.362.156 184.515.142 34.079.989 34.962.584 32.436.271 95.199.651 21.825.701 19.404.764 20.398.705 17.403.176 15.319.067 15.849.951 16.286.353 13.562.482 10.837.508 9.418.133 9.751.190 9.994.902 8.394.431 8.114.279 7.014.327 6.369.506 5.204.396 5.385.424 5.508.787 3.357.317 505.581 499.299 149.999 158.018 177.069 165.803 126.022 208.522 166.860 187.411 77.623 87.772 93.930 114.111 141.023 166.660 566.599 603.851 568.286 422.892 845.501 387.661 219.481 235.121 230.518 206.994 200.120 209.832 218.944 221.990 235.601 235.922 207.007 213.907 222.035 228.663 234.859 209.058
Ertelenmiş Vergi Varlığı 140.020.715 181.563.094 191.465.625 276.461.351 251.167.995 240.118.638 100.694.055 86.567.550 91.711.780 94.117.058 264.583.711 496.989.965 454.374.248 425.837.511 82.521.171 222.403.847 99.926.175 131.808.203 139.263.915 66.481.613 87.158.587 73.631.249 62.779.613 61.317.723 53.630.663 52.943.515 37.422.737 33.354.106 40.878.372 41.047.507 38.117.873 69.026.111 37.050.135 21.071.215 15.733.275 15.235.892 14.347.898 15.979.177 17.818.110 15.009.048 16.574.803 16.981.404 21.605.493 25.059.402 15.849.259 11.068.785 8.555.391 8.735.188 7.511.369 10.393.970 10.167.357 10.789.569 9.121.439 8.068.569 7.580.816 7.054.109 6.810.628 6.156.361 5.747.194 5.071.455 4.714.645 4.468.104 4.738.135 3.889.948 3.532.084 2.721.355 2.804.241 2.661.618 4.099.268 2.597.639 4.834.034 1.041.268 1.024.089
Diğer Duran Varlıklar 40.543.031 44.133.382 45.846.195 38.079.607 37.561.285 35.591.830 38.856.611 30.025.185 29.873.846 29.692.562 119.374.987 11.887.432 68.302.064 68.853.603 83.110.656 31.652.049 43.625.273 2.087.763 1.686.080 1.290.758 1.019.854 873.791 1.019.458 3.202.234 26.769.789 12.399.027 34.666.257 4.489.776 19.709.934 7.022.527 6.142.314 1.854.164 172.931 1.462.262 8.623.313 7.129.830 6.170.650 7.336.453 2.065.909 6.230.279 273.036 230.609 405.764 466.987 466.724 657.228 441.521 627.796 6.861.534 7.067.081 2.601.219 3.869.315 3.606.254 779.816 324.915 1.404.872 2.199.447 157.044 157.044 158.636 160.227 161.819 163.411 165.002 166.595 169.778 174.418 173.096 0 0 1.800 10.107 0
TOPLAM VARLIKLAR 25.188.683.330 23.672.122.240 25.640.270.981 21.166.339.162 19.311.226.485 18.761.909.500 21.655.446.280 16.435.415.539 15.169.512.527 13.089.406.070 17.543.929.129 8.500.676.174 8.147.777.634 7.739.434.804 12.451.094.731 5.237.741.616 4.766.436.497 4.268.760.297 3.805.352.541 2.913.294.598 2.822.340.816 2.663.215.512 2.675.160.811 1.983.333.728 1.740.491.732 1.628.081.166 1.530.314.965 1.601.742.033 1.450.856.658 1.377.664.699 1.336.011.124 1.451.959.378 1.255.833.935 1.166.457.196 1.143.623.329 1.041.991.156 999.428.008 912.816.799 838.511.692 868.177.418 856.796.960 809.398.450 800.430.853 785.021.874 832.776.308 779.848.329 771.457.899 812.633.428 760.032.894 675.647.958 638.096.614 638.981.596 533.169.596 474.116.918 460.163.575 456.198.235 466.076.832 433.427.980 444.829.650 478.822.990 462.539.390 409.724.943 364.239.710 406.960.252 405.362.925 362.977.227 370.954.225 376.825.320 361.642.795 357.048.790 365.368.786 368.318.410 365.163.705
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 3.786.511.899 3.386.161.241 3.745.854.840 2.976.278.069 2.786.638.044 3.011.241.775 3.880.999.704 3.255.666.959 2.807.362.814 2.395.915.328 3.373.059.196 2.316.714.015 2.492.905.064 2.247.025.555 3.462.586.524 2.393.504.250 2.235.277.160 1.937.060.497 1.674.044.877 1.321.257.717 1.241.822.267 1.004.474.525 972.374.129 1.041.462.869 851.103.764 885.235.191 827.606.353 930.155.544 826.384.826 716.019.608 704.033.522 773.475.917 577.725.223 488.231.638 500.304.030 440.983.734 485.739.378 478.447.087 405.373.620 428.602.636 467.845.739 428.956.400 387.088.176 431.416.193 454.794.677 389.721.308 360.326.896 410.274.850 350.331.620 314.241.439 292.912.286 322.197.809 236.026.410 175.716.608 168.614.951 171.612.385 174.543.522 147.961.662 155.836.057 163.476.336 177.631.911 140.984.842 128.345.979 161.028.820 154.566.325 120.621.172 134.124.003 152.453.680 141.759.469 132.611.864 137.323.424 138.617.536 133.664.837
Finansal Borçlar 2.572.786.876 1.860.679.646 2.102.725.606 1.574.544.955 1.701.995.056 1.942.630.099 2.543.029.260 2.357.658.894 1.950.929.164 1.572.594.388 2.143.733.976 1.286.934.623 1.778.374.417 1.488.062.986 2.372.388.689 1.580.292.825 1.579.175.666 1.445.266.999 1.303.870.274 933.733.173 889.622.569 688.588.508 669.991.607 702.224.393 552.248.496 618.946.127 532.887.995 627.066.213 582.259.355 500.699.975 447.644.246 533.206.947 428.059.494 372.346.038 319.982.459 288.933.820 329.342.446 328.844.193 288.384.682 333.381.794 362.289.234 316.171.038 280.081.613 304.950.796 288.725.384 244.770.249 216.697.874 265.902.816 217.146.158 201.212.954 193.144.739 202.674.498 146.538.083 95.606.568 87.690.234 95.849.810 103.280.095 84.842.276 84.526.623 87.511.802 102.173.511 74.304.619 66.751.246 89.049.476 91.765.132 63.189.512 77.510.963 89.956.348 80.061.087 71.808.552 76.604.710 88.764.053 84.769.979
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 930.083.594 1.237.814.063 1.340.348.396 1.085.220.453 800.302.161 759.937.141 1.036.081.935 669.064.203 609.457.715 579.717.894 952.376.076 830.279.790 555.525.703 553.896.661 0 705.410.451 551.181.539 386.838.582 293.912.845 318.206.285 271.451.581 240.889.660 232.073.338 284.810.124 226.559.488 214.496.468 267.149.534 272.045.711 212.931.162 183.424.231 175.216.695 209.215.022 117.656.194 87.376.087 113.451.488 113.584.189 128.534.559 121.771.503 89.148.773 68.647.306 77.712.475 79.123.860 74.632.597 88.221.948 132.056.718 105.310.007 99.694.152 101.779.991 98.198.201 90.281.351 71.572.873 85.882.298 63.034.817 57.347.160 60.381.894 57.377.119 44.863.836 31.513.089 29.768.021 36.650.486 44.924.924 40.919.105 40.414.250 54.864.488 48.422.994 44.817.863 42.471.951 42.376.596 51.099.604 51.719.267 47.336.421 47.070.172 46.483.519
Diğer Borçlar 29.607.293 25.743.300 29.359.887 31.304.849 23.267.079 57.155.921 28.264.523 19.998.363 8.831.737 8.100.841 18.119.471 10.723.283 4.907.484 5.112.565 20.645.129 4.448.030 3.586.807 6.858.251 7.984.705 17.417.984 5.955.367 10.460.725 11.424.477 20.680.439 38.368.328 18.920.046 2.452.989 2.918.772 2.138.647 3.952.848 56.160.052 5.237.691 7.562.562 3.053.617 37.998.083 8.608.683 2.841.685 6.580.398 4.185.065 2.184.705 1.466.001 1.778.926 2.577.165 2.386.167 1.598.221 6.773.335 2.001.908 2.056.255 1.913.656 2.909.310 2.226.254 10.568.814 12.661.264 21.313.292 10.103.749 17.573.739 24.695.138 31.006.055 28.217.827 28.955.921 24.930.039 23.377.239 15.743.621 13.842.924 12.206.848 8.904.215 11.884.268 19.656.778 10.304.609 8.725.482 12.184.310 2.157.943 2.112.210
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 860.965.458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 26.765.124 27.690.292 53.589.857 90.073.581 67.040.637 68.106.552 87.071.350 64.713.652 83.853.934 73.878.456 78.669.456 46.920.501 28.265.716 44.877.525 64.377.318 40.434.195 46.506.500 47.139.084 25.968.931 14.729.780 31.480.461 20.998.838 22.238.148 7.023.656 7.422.911 6.585.708 4.032.874 3.072.851 2.372.588 2.763.593 3.848.745 0 0 0 6.477.159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.227.591 1.645.786 1.162.474 888.820 597.300 1.364.272 2.670.241 1.963.516 1.727.939 1.518.575 1.762.178 708.301 1.646.995 764.866 959.178 450.379 0 0 340.646 0 356.393 328.416 441.287 207.813 4.236.865 5.740.071 0 0 0 330.034 0 54.487 9.770 0 0 156.554 4.000.888 4.392.617 5.285.603 3.177.752 6.487.101 5.783.888 1.900.145 1.377.086 167.246 553.002 1.356.043 78.590 12.625.354 9.426.818 4.666.483 2.162.704 5.222.844 2.989.956 1.891.062 3.482.243 2.116.905 324.042 188.769 14.566 1.033.362 462.605 199.563
Borç Karşılıkları 87.611.887 69.412.037 80.973.904 70.200.841 68.922.580 61.455.019 58.909.037 45.531.343 51.534.275 45.815.940 46.439.372 31.986.451 26.692.986 18.890.055 34.252.498 22.875.781 20.270.881 17.368.853 13.977.037 11.063.748 14.274.529 11.070.869 9.175.192 6.953.100 6.637.374 6.526.075 7.172.800 7.470.068 6.418.564 5.277.107 4.454.740 4.742.735 4.946.522 3.484.363 2.544.407 2.616.586 2.674.303 2.138.027 1.873.860 2.205.085 2.220.603 1.492.626 1.079.287 1.468.080 1.776.001 1.512.786 1.512.510 532.704 534.154 363.700 356.325 356.325 356.325 46.039 46.039 46.039 46.039 163.629 196.380 236.520 236.520 193.228 193.228 192.493 192.493 195.193 65.029 65.029 105.400 343.997 164.621 162.763 99.566
Diğer Kısa Vadeli Yükümlülükler 139.657.125 164.821.903 138.857.189 124.933.390 125.110.531 121.957.043 127.643.599 98.700.504 102.755.989 115.807.809 132.493.254 108.223.581 97.976.284 135.296.943 109.360.132 38.678.696 31.885.526 31.625.212 26.603.146 24.588.172 27.275.582 31.757.624 25.824.372 19.006.291 18.907.989 19.310.388 13.910.161 17.581.929 19.923.864 19.901.854 16.352.651 20.745.106 19.059.164 21.763.720 15.613.569 21.500.385 22.346.385 19.112.966 21.781.240 21.853.712 24.157.426 30.335.463 28.707.744 34.389.202 30.638.353 31.198.377 36.419.564 35.610.467 27.253.848 16.296.372 19.124.994 16.931.986 11.535.776 26.463 10.225.789 212.676 302.371 358.023 501.852 694.789 700.434 27.947 20.790 89.483 87.796 32.146 74.887 74.887 0 0 0 0 0
(Ara Toplam) 3.786.511.899 3.386.161.241 3.745.854.840 2.976.278.069 2.786.638.044 3.011.241.775 3.880.999.704 3.255.666.959 2.807.362.814 2.395.915.328 3.373.059.196 2.316.714.015 2.492.905.064 2.247.025.555 3.462.586.524 2.393.504.250 2.235.277.160 1.937.060.497 1.674.044.877 1.321.257.717 1.241.822.267 1.004.474.525 972.374.129 1.041.462.869 851.103.764 885.235.191 827.606.353 930.155.544 826.384.826 716.019.608 704.033.522 773.475.917 577.725.223 488.231.638 500.304.030 440.983.734 485.739.378 478.447.087 405.373.620 428.602.636 467.845.739 428.956.400 387.088.176 431.416.193 454.794.677 389.721.308 360.326.896 410.274.850 350.331.620 314.241.439 292.912.286 322.197.809 236.026.410 175.716.608 168.614.951 171.612.385 174.543.522 147.961.662 155.836.057 163.476.336 177.631.911 140.984.842 128.345.979 161.028.820 154.566.325 120.621.172 134.124.003 152.453.680 141.759.469 132.611.864 137.323.424 138.617.536 133.664.837
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 3.628.482.001 3.822.823.179 4.154.959.633 3.643.214.453 3.251.611.340 3.012.370.981 3.388.785.059 2.500.817.686 2.374.886.422 2.199.871.601 2.698.157.074 1.871.392.187 1.847.480.702 1.546.736.979 2.424.814.121 1.235.517.323 1.211.463.642 1.185.241.462 1.109.201.586 785.857.200 828.396.419 1.003.511.196 982.184.537 960.605.291 826.884.381 639.542.033 521.646.259 409.749.512 422.234.337 435.778.109 432.944.489 519.377.658 404.271.546 370.304.594 347.178.408 272.677.108 219.014.486 151.674.493 153.211.809 121.633.292 75.591.197 72.295.607 122.949.661 90.072.689 81.057.804 92.511.887 88.208.574 81.246.314 79.991.312 50.391.883 47.732.114 29.937.213 20.413.306 20.863.088 18.846.775 9.167.692 11.478.698 10.883.212 10.179.248 11.473.628 8.660.933 6.471.822 6.300.681 6.348.753 7.453.135 9.801.143 10.067.362 9.838.580 10.836.821 11.847.925 19.989.687 15.721.420 17.072.352
Finansal Borçlar 1.431.364.766 1.458.398.722 1.788.892.093 1.576.935.980 1.443.677.022 1.368.450.927 1.588.793.550 1.218.813.526 1.185.438.947 1.264.283.869 1.472.418.339 1.037.898.635 1.039.703.905 828.121.306 1.404.227.978 864.143.355 846.014.046 821.935.346 776.793.301 574.802.069 617.974.301 800.342.297 779.971.910 897.114.550 763.353.428 581.338.368 468.143.313 363.121.769 377.643.965 393.140.543 393.782.034 475.228.986 365.886.679 335.076.127 314.743.532 244.034.193 190.913.021 101.980.456 106.120.169 97.871.881 46.309.956 48.060.981 103.931.203 70.672.709 65.234.147 78.684.716 77.875.416 72.093.720 71.430.710 42.454.839 41.058.430 23.062.872 13.364.399 13.519.187 12.962.229 2.823.938 5.189.036 5.565.644 4.872.920 4.803.909 2.615.562 1.049.910 1.664.323 1.875.430 2.512.196 4.250.469 4.468.156 5.352.000 6.058.048 7.186.090 13.265.220 8.117.139 8.934.271
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.685.850 19.635.759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.240 62.012 115.816 172.456 212.492 263.617 303.821 529.112 663.428 712.234 997.882 1.433.347 1.766.655 2.050.427 2.379.558
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
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 14.735.574 13.602.235 12.547.622 23.017.225 12.263.145 15.232.116 18.168.818 36.146.838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 207.724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 337.386.461 326.927.386 297.738.767 232.781.476 228.351.127 244.726.026 244.003.015 216.572.213 219.949.922 198.286.478 229.252.924 143.617.668 116.578.290 113.722.898 195.559.489 120.398.500 96.152.151 95.714.372 78.630.230 65.760.604 63.601.548 60.696.381 57.822.309 54.527.566 55.845.888 52.699.662 48.560.363 44.419.432 41.441.972 38.981.904 35.840.240 41.600.772 37.367.214 34.837.626 31.436.701 28.032.444 27.594.303 28.236.658 26.646.229 0 27.684.643 22.143.092 18.095.801 18.385.742 14.879.973 13.101.930 9.612.627 8.445.046 7.947.130 7.629.441 6.392.684 6.621.566 6.638.371 0 5.667.560 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 23.482.889 0 0 0 0 0 0 0 0 0 0 0 0 0 6.972.988 0 6.041.322 5.996.647 5.121.537 5.038.368 4.765.159 4.428.553 4.298.569 4.087.007 3.447.585 3.396.168 3.060.937 3.099.693 2.989.267 2.970.319 2.967.734 4.690.005 4.509.483 4.386.445
Ertelenmiş Vergi Yükümlülüğü 1.859.730.774 2.037.497.071 2.068.328.773 1.833.496.997 1.579.583.191 1.399.194.028 1.555.988.494 1.050.696.373 955.895.318 724.753.632 973.468.586 677.612.739 675.966.391 586.723.957 788.879.816 250.975.468 269.297.445 267.591.744 253.778.055 145.294.527 146.820.570 142.472.518 144.390.318 8.963.175 7.685.065 5.504.003 4.942.583 2.208.311 3.148.400 3.655.662 3.322.215 2.547.900 964.019 259.737 790.451 324.425 142.800 329.696 291.194 278.522 1.596.598 2.091.534 922.657 1.014.238 943.684 725.241 720.531 707.548 613.472 307.603 281.000 252.775 410.536 370.913 216.986 302.432 293.015 196.031 207.720 1.842.548 1.314.324 950.887 336.859 762.121 1.240.950 1.960.625 1.836.085 785.079 810.572 260.754 267.807 1.044.371 1.372.078
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53.634 131.104 0 286.046 364.362 441.833 518.458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 186.678 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 17.773.689.430 16.463.137.820 17.739.456.508 14.546.846.640 13.272.977.101 12.738.296.744 14.385.661.517 10.678.930.894 9.987.263.291 8.493.619.141 11.472.712.859 4.312.569.972 3.807.391.868 3.945.672.270 6.563.694.086 1.608.720.043 1.319.695.695 1.146.458.338 1.022.106.078 806.179.681 752.122.130 655.229.791 720.602.145 -18.734.432 62.503.587 103.303.942 181.062.353 261.836.977 202.237.495 225.866.982 199.033.113 159.105.803 273.837.166 307.920.964 296.140.891 328.330.314 294.674.144 282.695.219 279.926.263 317.941.490 313.360.024 308.146.443 290.393.016 263.532.992 296.923.827 297.615.134 322.922.429 321.112.264 329.709.962 311.014.636 297.452.214 286.846.574 276.729.880 277.537.222 272.701.849 275.418.158 280.054.612 274.583.106 278.814.345 303.873.026 276.246.546 262.268.279 229.593.050 239.582.679 243.343.465 232.554.912 226.762.860 214.533.060 209.046.505 212.589.001 208.055.675 213.979.454 214.426.516
Ana Ortaklığa Ait Özkaynaklar 17.625.153.719 16.338.135.196 17.604.236.597 14.439.742.814 13.172.989.814 12.633.763.624 14.264.565.737 10.583.326.788 9.900.322.437 8.410.952.278 11.361.454.165 4.264.024.728 3.759.636.875 3.900.293.692 6.490.533.652 1.588.621.418 1.297.386.082 1.129.487.266 1.007.900.874 789.238.265 734.711.076 638.665.640 704.571.173 17.367.249 86.026.983 123.991.133 196.126.309 273.725.529 216.868.842 239.081.410 209.759.217 177.570.680 279.254.370 310.951.921 297.093.659 328.200.954 293.668.830 281.155.172 277.191.456 330.187.383 311.900.100 306.366.998 281.316.948 262.159.976 295.319.472 295.586.732 321.009.662 319.446.322 327.412.328 308.724.599 295.306.152 285.079.164 274.658.280 275.152.235 270.427.129 273.181.031 277.774.536 272.126.536 276.404.399 302.079.793 274.229.730 259.926.876 227.340.262 237.696.705 241.342.018 230.423.197 224.576.692 212.364.206 209.242.361 212.777.377 208.213.869 214.148.938 214.603.876
Ödenmiş Sermaye 277.292.576 277.292.576 277.292.576 277.292.576 277.292.576 277.292.576 277.292.576 277.292.576 277.292.576 277.292.576 277.292.576 277.292.576 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 225.000.000 225.000.000 225.000.000 225.000.000 225.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 0 533.438.914 570.854.733 464.535.865 432.108.772 407.623.938 464.535.866 0 0 0 370.355.890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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 -1.153.837 -1.091.445 -925.449 -718.328 -546.419 -575.365 -537.241 -506.972 -588.337 -656.642 -720.093 -573.159 -425.253 -308.323 -243.284 -195.894 -406.456 -406.456 -394.630 -464.259 -389.247 -86.553 -199.778 -278.760
Kardan Ayrılan Kısıtlanmış Yedekler 272.762.567 254.881.648 272.759.243 221.959.185 206.465.245 194.766.183 221.959.185 166.518.498 152.882.116 141.028.806 176.959.192 10.340.261 10.340.261 10.340.261 122.565.937 10.340.261 10.340.261 10.340.261 10.340.261 10.340.261 10.340.261 10.147.245 10.147.245 10.460.462 10.460.462 10.460.462 10.460.462 10.460.462 10.460.462 10.209.777 10.209.777 10.209.777 10.209.777 10.209.777 10.209.777 10.209.777 10.209.777 10.209.777 10.209.777 10.209.777 10.209.777 10.209.777 10.209.777 10.209.777 10.209.777 10.209.777 9.754.762 9.754.762 9.754.762 9.754.762 8.507.915 8.507.915 8.507.915 8.180.517 8.180.517 8.180.517 8.180.517 8.180.517 5.788.317 5.788.317 5.788.317 5.788.317 4.831.054 4.831.054 4.831.054 4.297.919 4.297.919 4.297.919 4.297.919 4.297.919 4.297.919 4.297.919 4.297.919
Geçmiş Yıllar Kar/Zararları 5.953.220.682 5.029.519.061 5.020.327.775 4.085.316.578 3.800.139.589 3.549.244.135 4.029.528.167 3.023.037.662 2.775.477.808 2.560.288.496 1.611.678.084 526.460.106 526.460.106 526.460.106 -802.956.632 -510.871.703 -510.871.703 -510.871.703 -243.093.206 -243.093.206 -243.093.206 -172.037.464 -77.913.133 -39.223.035 -39.223.035 -39.223.035 -25.858.051 22.675.456 22.675.456 22.890.334 61.087.405 95.896.998 95.896.998 95.808.414 8.929.682 41.407.192 41.407.192 41.407.192 44.396.063 39.411.224 31.591.017 31.591.017 88.285.492 61.496.331 61.496.331 61.496.331 36.482.865 36.476.783 36.476.783 36.476.783 12.010.490 12.010.490 12.010.490 12.336.839 18.396.440 18.395.391 43.395.391 43.395.391 -3.624.865 20.656.713 20.656.713 61.656.713 27.652.257 42.558.269 42.558.269 23.918.089 23.913.360 23.913.359 24.383.572 35.651.430 35.651.430 27.511.873 27.511.873
Dönem Net Kar/Zararı 19.432.989 -112.719.507 361.965.651 161.175.951 -106.529.542 122.154.089 15.256.846 -102.271.864 89.385.887 -626.860.535 1.600.903.761 178.322.739 -76.065.114 -15.312.597 1.919.241.296 584.882.658 292.093.575 124.021.157 -267.778.497 2.527.523 -51.093.587 -63.983.693 -94.124.331 -181.046.632 -112.072.066 -73.262.119 -13.364.984 16.031.107 -40.624.867 -19.306.346 -86.694.771 -153.132.045 -52.075.526 -21.005.088 52.157.723 49.119.428 15.808.971 3.804.527 -2.988.871 36.594.654 20.178.423 12.882.209 -43.889.429 -54.137.884 -22.876.692 -23.267.178 25.468.481 25.104.879 32.485.647 14.785.829 25.713.140 14.890.588 4.667.153 4.696.165 -6.058.552 -3.342.769 1.220.467 -4.346.168 49.412.456 50.869.723 22.872.726 8.421.966 10.680.141 6.065.533 9.663.456 18.128.512 12.286.736 62.425 -3.460.004 -11.267.858 -16.134.060 -1.946.209 -1.412.289
Diğer Özsermaye Kalemleri 11.102.444.905 10.355.722.504 11.051.793.697 9.229.462.659 8.563.513.174 8.082.682.703 9.185.478.738 7.218.749.916 6.605.284.050 6.059.202.935 7.324.264.662 3.271.609.046 3.048.901.622 3.128.805.922 5.001.683.051 1.254.270.202 1.255.823.949 1.255.997.551 1.258.432.316 769.463.687 768.557.608 614.539.552 616.461.392 -22.823.546 -23.138.378 -23.984.175 -25.111.118 -25.441.496 -25.642.209 -24.712.355 -24.843.194 -25.404.050 -24.776.879 -24.061.182 -24.203.523 -22.535.443 -23.757.110 -24.266.324 -24.425.513 -6.028.272 -79.117 1.683.995 -23.288.892 -5.408.248 -3.509.944 -2.852.198 -696.446 -1.890.102 -1.304.864 -1.138.938 166.052 595.620 191.050 485.133 484.089 485.133 485.133 485.133 485.133 485.133 485.133 485.133 485.133 485.133 485.133 485.133 485.133 485.133 485.133 485.133 485.133 485.133 485.133
Azınlık Payları 13.293.289 -1.363.685 -20.437.945 -13.853.057 -12.498.926 -1.670.114 -18.444.226 -12.014.820 -12.333.313 -8.053.855 7.060.554 10.935.573 -1.022.422 -3.525.527 11.618.110 5.936.921 8.186.195 2.799.592 2.288.814 731.464 1.206.729 544.842 2.072.638 -21.049.589 -8.464.134 -5.626.239 -4.336.746 -1.157.758 -3.899.902 -2.490.971 -12.303.476 -20.016.746 -7.005.146 -2.171.493 -3.679.548 -2.616.819 -1.732.403 -1.195.455 -6.337.599 -3.880.713 -2.205.735 -1.121.179 -5.008.801 -432.789 -201.450 222.597 -482.807 -735.714 -104.022 150.196 -77.200 -472.403 -188.865 -107.381 -143.330 -184.724 -144.793 39.813 191.889 -418.497 -209.565 100.274 120.817 -252.482 -141.734 -55.698 112.746 164.425 7.480 0 -18.998 -18.998 37.890
TOPLAM KAYNAKLAR 25.188.683.330 23.672.122.240 25.640.270.981 21.166.339.162 19.311.226.485 18.761.909.500 21.655.446.280 16.435.415.539 15.169.512.527 13.089.406.070 17.543.929.129 8.500.676.174 8.147.777.634 7.739.434.804 12.451.094.731 5.237.741.616 4.766.436.497 4.268.760.297 3.805.352.541 2.913.294.598 2.822.340.816 2.663.215.512 2.675.160.811 1.983.333.728 1.740.491.732 1.628.081.166 1.530.314.965 1.601.742.033 1.450.856.658 1.377.664.699 1.336.011.124 1.451.959.378 1.255.833.935 1.166.457.196 1.143.623.329 1.041.991.156 999.428.008 912.816.799 838.511.692 868.177.418 856.796.960 809.398.450 800.430.853 785.021.874 832.776.308 779.848.329 771.457.899 812.633.428 760.032.894 675.647.958 638.096.614 638.981.596 533.169.596 474.116.918 460.163.575 456.198.235 466.076.832 433.427.980 444.829.650 478.822.990 462.539.390 409.724.943 364.239.710 406.960.252 405.362.925 362.977.227 370.954.225 376.825.320 361.642.795 357.048.790 365.368.786 368.318.410 365.163.705
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 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 4.268.452.240 2.074.654.698 10.397.499.120 6.290.227.290 3.878.782.578 1.916.328.191 9.785.318.629 7.137.238.891 4.434.115.486 2.273.089.239 9.154.983.790 6.512.153.178 3.689.462.871 1.723.378.484 7.994.262.391 3.082.300.820 1.803.295.589 717.299.986 2.226.845.652 1.477.986.841 843.348.494 394.266.757 1.823.282.965 1.252.621.975 622.918.851 331.977.737 1.460.741.970 1.047.228.654 561.781.628 247.895.281 1.162.330.679 804.418.867 383.258.933 173.205.146 818.816.025 578.326.163 283.984.401 136.884.730 645.115.929 471.308.441 231.264.782 110.087.285 568.581.917 420.423.714 212.276.307 101.581.759 603.362.938 447.705.554 255.992.486 131.024.870 482.293.700 323.170.839 167.517.357 80.538.601 409.722.402 293.211.698 141.442.555 61.156.664 380.177.701 279.759.524 147.784.151 62.948.120 303.034.200 210.873.728 89.202.879 274.810.450 190.875.770 83.381.996 33.687.592 254.385.021 185.421.318 91.096.872 42.589.500
Satışların Maliyeti (-) -4.491.024.751 -2.204.371.150 -9.599.943.833 -5.796.539.685 -3.684.498.475 -1.871.129.088 -9.552.185.401 -7.280.639.248 -4.535.326.786 -2.740.645.403 -8.160.454.765 -6.104.185.781 -3.513.639.783 -1.468.853.068 -6.243.454.853 -2.004.735.898 -1.087.929.938 -419.632.336 -1.857.846.443 -1.222.681.824 -690.768.657 -323.898.508 -1.478.990.971 -1.028.509.861 -536.912.274 -306.173.755 -1.308.844.129 -926.203.109 -491.365.074 -209.115.477 -995.919.908 -686.017.075 -331.250.693 -154.744.140 -656.339.276 -463.005.046 -233.886.344 -109.665.854 -562.294.407 -407.201.966 -206.065.650 -93.714.293 -525.686.646 -370.562.794 -196.865.499 -98.459.176 -533.415.118 -386.899.958 -205.657.280 -101.813.201 -422.666.276 -280.232.716 -151.198.338 -69.712.657 -375.570.928 -266.613.959 -123.543.972 -59.205.508 -292.676.543 -213.483.931 -114.222.919 -47.687.793 -263.571.822 -185.694.564 -76.257.515 -233.667.720 -166.488.162 -71.586.246 -32.470.943 -235.788.737 -168.519.199 -78.476.159 -37.238.324
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) -222.572.511 -129.716.452 797.555.287 493.687.605 194.284.103 45.199.103 233.133.228 -143.400.357 -101.211.300 -467.556.164 994.529.025 407.967.397 175.823.088 254.525.416 1.750.807.538 1.077.564.922 715.365.651 297.667.650 368.999.209 255.305.017 152.579.837 70.368.249 344.291.994 224.112.114 86.006.577 25.803.982 151.897.841 121.025.545 70.416.554 38.779.804 166.410.771 118.401.792 52.008.240 18.461.006 162.476.749 115.321.117 50.098.057 27.218.876 82.821.522 64.106.475 25.199.132 16.372.992 42.895.271 49.860.920 15.410.808 3.122.583 69.947.820 60.805.596 50.335.206 29.211.669 59.627.424 42.938.123 16.319.019 10.825.944 34.151.474 26.597.739 17.898.583 1.951.156 87.501.158 66.275.593 33.561.232 15.260.327 39.462.378 25.179.164 12.945.364 41.142.730 24.387.608 11.795.750 1.216.649 18.596.284 16.902.119 12.620.713 5.351.176
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) -222.572.511 -129.716.452 797.555.287 493.687.605 194.284.103 45.199.103 233.133.228 -143.400.357 -101.211.300 -467.556.164 994.529.025 407.967.397 175.823.088 254.525.416 1.750.807.538 1.077.564.922 715.365.651 297.667.650 368.999.209 255.305.017 152.579.837 70.368.249 344.291.994 224.112.114 86.006.577 25.803.982 151.897.841 121.025.545 70.416.554 38.779.804 166.410.771 118.401.792 52.008.240 18.461.006 162.476.749 115.321.117 50.098.057 27.218.876 82.821.522 64.106.475 25.199.132 16.372.992 42.895.271 49.860.920 15.410.808 3.122.583 69.947.820 60.805.596 50.335.206 29.211.669 59.627.424 42.938.123 16.319.019 10.825.944 34.151.474 26.597.739 17.898.583 1.951.156 87.501.158 66.275.593 33.561.232 15.260.327 39.462.378 25.179.164 12.945.364 41.142.730 24.387.608 11.795.750 1.216.649 18.596.284 16.902.119 12.620.713 5.351.176
Pazarlama, Satış ve Dağıtım Giderleri (-) -210.413.454 -88.971.163 -398.517.461 -250.746.012 -167.321.972 -63.652.439 -239.291.786 -206.097.564 -126.903.309 -59.552.625 -220.757.182 -165.228.454 -97.915.456 -42.360.654 -209.897.703 -79.590.566 -38.842.383 -13.045.781 -57.197.885 -40.816.536 -23.917.961 -9.871.148 -53.371.407 -36.974.561 -18.019.950 -9.039.797 -38.070.654 -25.923.461 -13.814.568 -7.066.402 -29.497.421 -20.647.249 -13.221.775 -5.524.572 -27.877.607 -18.631.871 -9.956.324 -4.203.430 -16.004.208 -12.312.801 -7.214.922 -3.583.112 -12.014.987 -8.333.860 -4.961.931 -2.046.030 -12.016.021 -11.360.225 -6.951.395 -3.017.991 -8.944.537 -7.595.604 -4.486.526 -1.688.494 -6.900.811 -5.004.613 -2.733.377 -1.135.064 -5.001.468 -3.883.487 -2.280.395 -1.014.254 -5.470.360 -4.095.388 -2.316.513 -5.749.843 -4.220.906 -2.203.735 -1.247.851 -7.880.478 -5.263.114 -2.931.618 -1.811.503
Genel Yönetim Giderleri (-) -193.939.322 -95.977.984 -424.858.851 -275.751.820 -179.774.690 -75.554.639 -368.862.497 -295.689.689 -199.600.715 -99.313.461 -434.077.436 -338.227.146 -224.744.991 -180.928.680 -211.023.115 -58.052.952 -30.046.365 -16.484.995 -44.907.822 -28.947.796 -19.394.212 -12.692.143 -43.005.652 -25.991.379 -16.253.900 -8.293.087 -24.053.919 -17.391.088 -11.465.969 -7.052.461 -22.821.845 -17.655.825 -12.192.472 -5.358.464 -17.472.676 -11.986.180 -7.180.682 -3.721.104 -12.996.290 -11.520.698 -7.061.395 -3.579.377 -14.412.685 -9.993.215 -7.021.690 -3.539.928 -9.967.017 -4.571.487 -2.997.592 -1.216.833 -7.472.783 -5.435.559 -4.175.349 -2.696.658 -5.331.656 -4.565.913 -3.471.494 -1.242.315 -5.470.922 -4.664.338 -2.871.131 -1.134.541 -5.297.170 -3.606.280 -2.681.417 -4.697.070 -3.571.872 -2.446.724 -1.077.938 -3.934.706 -3.604.890 -2.354.713 -1.146.193
Araştırma ve Geliştirme Giderleri (-) -31.506.195 -14.166.743 -59.501.796 -21.033.901 -20.067.231 -8.665.668 -58.418.255 -41.208.815 -26.567.290 -12.939.593 -62.261.026 -49.987.907 -35.848.098 -8.252.137 -29.459.875 -9.583.129 -4.862.022 -2.565.154 -9.841.817 -6.561.145 -6.561.145 -6.036.867 -3.552.668 -3.179.468 -952.111 -952.111 -4.321.458 -4.845.065 -2.741.871 -261.004 -3.250.180 -3.065.374 -1.868.976 -438.895 -963.279 0 0 0 0 0 0 0 0 0 0 0 -2.100 0 0 0 -352.537 0 0 0 -579.316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 294.737.882 150.273.531 740.389.434 555.331.526 308.961.429 213.519.343 735.290.000 511.020.107 343.210.517 223.528.746 938.094.715 727.389.515 545.698.765 95.148.650 589.861.764 251.105.474 180.904.393 136.335.774 262.915.782 70.742.503 59.319.104 37.366.494 68.491.630 53.222.263 24.224.273 13.412.508 44.008.901 28.689.444 20.339.157 12.038.704 62.865.816 64.554.723 17.378.353 11.238.459 22.442.066 13.204.035 7.900.383 3.033.547 13.317.010 8.546.562 6.559.438 3.137.963 16.597.115 10.091.628 4.925.901 3.106.878 18.315.706 19.896.612 10.959.863 6.107.809 10.994.926 7.330.157 3.325.531 1.884.911 13.225.949 11.784.975 10.449.085 507.316 1.663.157 1.261.657 863.529 451.693 1.983.047 1.556.458 650.942 1.259.307 869.812 604.432 252.115 2.107.640 568.343 490.989 184.368
Diğer Faaliyet Giderleri (-) -126.662.966 -105.056.881 -213.170.793 -159.040.632 -134.682.487 -112.750.116 -169.759.117 -146.277.632 -131.775.093 -93.658.147 -374.199.140 -264.140.262 -203.590.959 -47.188.171 -356.509.619 -157.270.660 -117.545.718 -98.008.242 -78.740.443 -41.385.922 -36.142.163 -34.052.282 -43.999.935 -31.437.347 -25.189.222 -22.128.405 -27.749.123 -23.089.203 -19.709.332 -9.279.486 -37.052.467 -26.499.715 -17.538.291 -5.356.976 -18.314.364 -12.289.449 -9.524.542 -5.357.016 -10.371.210 -6.049.660 -4.047.201 -3.066.852 -43.422.956 -37.562.525 -13.393.068 -10.539.175 -33.277.462 -23.953.359 -13.264.376 -7.386.316 -22.301.057 -15.531.465 -7.456.545 -4.246.759 -19.293.509 -14.694.025 -7.064.788 -1.508.411 -16.301.965 -12.966.457 -6.898.281 -2.595.100 -13.066.131 -9.342.065 -3.492.369 -12.874.924 -6.003.001 -3.612.112 -1.509.965 -9.469.582 -6.286.287 -3.387.498 -1.676.551
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) -490.356.566 -283.615.692 441.895.819 342.446.766 1.399.152 -1.904.416 132.091.573 -321.653.950 -242.847.190 -509.491.244 841.328.956 317.773.143 159.422.349 70.944.424 1.533.778.990 1.024.173.089 704.973.556 303.899.252 441.227.024 208.336.121 125.883.460 45.082.303 268.853.962 179.751.622 49.815.667 -1.196.910 101.711.588 78.466.172 43.023.971 27.159.155 136.654.674 115.088.352 24.565.079 13.020.558 120.290.889 85.617.652 31.336.892 16.970.873 56.766.824 42.769.878 13.435.052 9.281.614 -10.358.242 4.062.948 -5.039.980 -9.895.672 33.000.926 40.817.137 38.081.706 23.698.338 31.551.436 21.705.652 3.526.130 4.078.944 15.272.131 14.118.163 15.078.009 -1.427.318 62.389.960 46.022.968 22.374.954 10.968.125 17.611.764 9.691.889 5.106.007 19.080.200 11.461.641 4.137.611 -2.366.990 -580.842 2.316.171 4.437.873 901.297
Net Faaliyet Kar/Zararı -658.431.482 -328.832.342 -85.322.821 -53.844.128 -172.879.790 -102.673.643 -433.439.309 -686.396.425 -454.282.614 -639.361.843 277.433.381 -145.476.110 -182.685.457 22.983.945 1.300.426.845 930.338.275 641.614.881 265.571.720 257.051.685 178.979.540 102.706.519 41.768.091 244.362.267 157.966.706 50.780.616 7.518.987 85.451.810 72.865.931 42.394.146 24.399.937 110.841.325 77.033.344 24.725.017 7.139.075 116.163.187 84.703.066 32.961.051 19.294.342 53.821.024 40.272.976 10.922.815 9.210.503 16.467.599 31.533.845 3.427.187 -2.463.375 47.962.682 44.873.884 40.386.219 24.976.845 42.857.567 29.906.960 7.657.144 6.440.792 21.339.691 17.027.213 11.693.712 -426.223 77.028.768 57.727.768 28.409.706 13.111.532 28.694.848 17.477.496 7.947.434 30.695.817 16.594.830 7.145.291 -1.109.140 6.781.100 8.034.115 7.334.382 2.393.480
Yatırım Faaliyetlerinden Gelirler 40.267.721 22.036.731 159.215.310 57.960.604 36.205.944 19.648.289 1.039.964.164 998.247.368 928.064.907 362.869 94.489.488 4.397.192 3.105.505 127.493 40.567.350 17.364.904 16.742.160 10.038.400 63.230.986 2.838.394 2.833.394 1.772.693 24.716.714 621.831 8.200 4.900 15.605.345 3.052.873 2.185.812 176 113.808 135.050 0 0 2.502.759 55.046 55.046 55.046 105.275 104.407 70.832 70.984 0 0 97.213 -63.350 0 0 0 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 (-) -4.909.557 -5.895.888 -12.060.085 -8.773.117 -7.531.570 -3.011.732 -2.080.322 -1.527.157 -1.041.038 -982.049 -213.421 -1.643 -1.767 0 -536.845.107 0 0 0 -75.260 -40.219 -817 0 -7.754.809 0 0 0 -354.381 -720.465 -700.214 -11.384 -8.130.578 0 0 0 -435 -75 -75 -74 -7.064 -6.897 -6.897 -4.433 0 0 0 0 0 0 0 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 30.612.691 306.758 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -6.448.436 -3.511.380 -40.895.162 -5.414.023 -3.126.609 -3.158.567 -22.978.292 -7.729.577 -5.980.640 -3.437.693 115.883.549 -49.650.304 -44.866.484 -45.437.594 170.370.337 938.848 530.590 51.479 0 0 213.456 127.188 7.899.827 10.563.221 4.678.175 3.439.295 7.019.289 4.176.595 2.280.113 1.179.596 6.539.492 22.996.499 20.743.124 4.899.736 16.001.612 10.086.843 7.965.786 5.403.489 13.602.032 11.194.110 5.537.887 -311.211 21.433.978 10.493.863 9.840.782 6.821.881 9.527.204 6.940.159 4.996.009 2.041.957 8.649.640 6.332.402 3.465.701 832.616 -8.878.743 -9.497.615 -8.543.902 -2.525.524 3.017.516 987.634 2.553.078 242.541 1.186.581 -784.588 6.295.076 9.183.010 8.146.751 3.299.355 3.793.212 -959.357 -18.503.495 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -461.446.838 -270.986.229 548.155.882 386.220.230 26.946.917 11.573.574 1.146.997.124 667.336.684 678.196.039 -513.548.117 1.051.488.572 272.518.388 117.659.603 25.634.323 1.207.871.570 1.042.476.841 722.246.306 313.989.131 534.995.441 211.441.054 128.929.493 46.982.184 293.715.694 190.936.674 54.502.042 2.247.285 123.981.841 84.975.175 46.789.682 28.327.543 135.177.396 138.219.901 45.308.203 17.920.294 138.794.825 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 539.275.566 251.687.580 767.694.039 454.442.944 249.973.061 124.169.381 281.034.258 276.199.725 111.357.270 64.560.209 263.595.362 192.280.584 144.104.724 16.017.465 147.076.487 54.199.042 46.999.390 24.366.704 119.879.514 35.805.993 27.495.800 18.195.705 24.797.471 16.081.902 7.919.913 3.476.978 59.025.819 54.832.982 6.726.125 3.331.173 149.063.659 12.640.773 5.922.464 2.043.583 23.257.342 18.778.667 14.701.151 5.746.333 21.730.151 15.377.551 15.890.908 13.440.398 29.341.908 25.840.244 16.650.068 11.057.253 30.953.026 37.510.154 26.159.047 14.683.351 56.051.380 29.570.432 15.882.056 4.795.510 19.125.627 18.331.379 15.194.989 12.729.906 48.578.243 30.152.826 15.509.464 7.262.073 27.171.722 16.476.011 9.976.501 19.198.004 16.750.762 10.081.043 7.897.187 44.896.524 25.831.874 16.410.647 12.119.139
(Esas Faaliyet Dışı) Finansal Giderler (-) -202.708.580 7.145.596 -845.362.964 -592.109.697 -420.930.569 -131.351.260 -864.637.708 -736.885.976 -371.047.592 -326.382.598 -53.101.686 253.433.288 -468.169.575 291.075.070 96.755.925 -589.758.960 -410.766.016 -187.685.046 -997.114.877 -252.389.318 -233.392.812 -140.194.501 -428.803.789 -428.799.183 -195.958.779 -99.404.086 -198.326.629 -124.809.051 -104.993.960 -59.477.125 -402.576.361 -374.910.464 -130.873.182 -48.837.831 -104.474.443 -60.155.365 -36.828.243 -23.729.131 -98.082.697 -36.341.868 -15.914.408 -9.105.648 -102.424.395 -108.071.730 -49.165.290 -30.949.609 -42.841.471 -54.453.616 -28.390.065 -22.391.184 -67.395.519 -41.427.421 -18.341.896 -3.924.906 -33.643.198 -27.347.855 -20.393.731 -13.425.685 -52.860.790 -35.663.288 -19.093.862 -8.749.661 -26.143.393 -17.912.128 -10.459.930 -24.330.002 -20.586.784 -16.671.196 -13.546.455 -57.900.152 -30.265.125 -23.282.671 -14.838.823
Vergi Öncesi Diğer Gelir ve Giderler 35.358.164 16.140.843 147.155.225 49.187.487 28.674.374 16.636.557 1.037.883.842 996.720.211 927.023.869 -619.180 94.276.067 4.395.549 3.103.738 127.493 -496.277.757 17.364.904 16.742.160 10.038.400 93.768.417 3.104.933 2.832.577 1.772.693 16.961.905 621.831 8.200 4.900 15.250.964 2.332.408 1.485.598 -11.208 -8.016.770 135.050 0 0 2.502.324 54.971 54.971 54.972 98.211 97.510 63.935 66.551 815.104 102.939 97.213 -63.350 614.000 320.705 176.720 207.553 823.087 820.163 572.628 64.642 265.191 209.235 118.214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -124.879.852 -12.153.053 470.486.957 248.553.477 -144.010.591 4.391.695 563.393.674 206.650.433 418.505.717 -775.370.506 1.261.982.248 718.232.260 -206.405.248 332.726.858 1.451.703.982 506.916.923 358.479.680 150.670.789 -342.239.922 -5.142.271 -76.967.519 -75.016.612 -110.290.624 -221.780.607 -133.536.824 -93.679.823 -15.318.969 14.999.106 -51.478.153 -27.818.409 -118.335.306 -224.049.790 -79.642.515 -28.873.954 57.577.724 54.382.768 17.230.557 4.446.536 -5.885.479 33.097.181 19.013.374 13.371.704 -61.191.647 -67.571.736 -27.617.207 -23.029.497 31.253.685 31.134.539 41.023.417 18.240.015 29.680.024 17.001.228 5.104.619 5.846.806 -7.858.992 -4.186.693 1.453.579 -4.648.621 61.124.929 41.500.140 21.343.634 9.723.078 19.826.674 7.471.184 10.917.654 23.131.212 15.772.370 846.813 -4.223.046 -14.543.827 -20.620.575 -2.434.151 -1.818.387
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 157.606.130 -101.930.139 -128.959.251 -101.230.583 24.982.123 116.092.280 -566.581.054 -398.409.655 -341.147.380 -98.401.753 345.982.067 -441.904.564 -135.763.731 -231.180.506 479.155.424 83.902.656 -58.199.910 -23.850.040 76.750.239 8.401.258 27.080.661 11.577.761 18.238.931 19.684.386 13.000.624 14.791.465 -2.382.761 -3.800.611 2.392.579 2.629.558 19.337.059 50.900.999 20.561.843 5.697.373 -6.767.466 -7.880.159 -3.153.989 -1.837.464 -3.440.991 -6.206.334 -6.322.292 -4.733.766 12.293.417 15.458.929 6.340.319 1.786.170 -6.268.011 -6.765.374 -8.641.792 -3.303.990 -4.044.084 -2.583.043 -626.331 -1.043.260 1.657.110 659.201 -377.904 342.266 -11.520.584 -8.407.594 -4.104.011 -1.739.197 -9.025.716 -1.658.133 -1.395.932 -5.058.398 -3.485.634 -784.388 763.042 3.275.969 4.486.515 487.942 406.098
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 -1.227.591 -2.458.557 -1.994.772 -1.623.494 -597.300 -1.364.272 -2.670.241 -1.963.516 -1.727.939 -1.518.575 -1.762.178 -708.301 -1.646.995 -764.866 -959.178 -450.379 0 0 -340.646 0 -356.393 -328.416 -441.287 -207.813 -4.236.865 -5.740.071 0 0 0 -330.034 0 -54.487 -9.770 0 0 -156.554 -4.000.888 -4.392.617 -5.285.603 -3.177.752 -6.487.101 -5.783.888 -1.900.145 -1.377.086 -167.246 -553.002 -1.356.043 -78.590 -12.658.782 -9.426.818 -4.666.483 -2.161.450 -5.222.844 -2.989.956 -1.891.062 -3.482.243 -2.116.905 -324.042 -188.769 -14.566 -1.033.362 -462.605 -199.563
Ertelenmiş Vergi Geliri (Gideri) 157.606.130 -101.930.139 -128.959.251 -101.230.583 24.982.123 116.092.280 -566.581.054 -398.409.655 -341.147.380 -98.401.753 347.209.658 -439.446.007 -133.768.959 -229.557.012 479.752.724 85.266.928 -55.529.669 -21.886.524 78.478.178 9.919.833 28.842.839 12.286.062 19.885.926 20.449.252 13.959.802 15.241.844 -2.382.761 -3.800.611 2.733.225 2.629.558 19.693.452 51.229.415 21.003.130 5.905.186 -2.530.601 -2.140.088 -3.153.989 -1.837.464 -3.440.991 -5.876.300 -6.322.292 -4.679.279 12.303.187 15.458.929 6.340.319 1.942.724 -2.267.123 -2.372.757 -3.356.189 -126.238 2.443.017 3.200.845 1.273.814 333.826 1.824.356 1.212.203 978.139 420.856 1.138.198 1.019.224 562.472 422.253 -3.802.872 1.331.823 495.130 -1.576.155 -1.368.729 -460.346 951.811 3.290.535 5.519.877 950.547 605.661
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 32.726.278 -114.083.192 341.527.706 147.322.894 -119.028.468 120.483.975 -3.187.380 -191.759.222 77.358.337 -873.772.259 1.607.964.315 276.327.696 -342.168.979 101.546.352 1.930.859.406 590.819.579 300.279.770 126.820.749 -265.489.683 3.258.987 -49.886.858 -63.438.851 -92.051.693 -202.096.221 -120.536.200 -78.888.358 -17.701.730 11.198.495 -49.085.574 -25.188.851 -98.998.247 -173.148.791 -59.080.672 -23.176.581 50.810.258 46.502.609 14.076.568 2.609.072 -9.326.470 26.890.847 12.691.082 8.637.938 -48.898.230 -52.112.807 -21.276.888 -21.243.327 24.985.674 24.369.165 32.381.625 14.936.025 25.635.940 14.418.185 4.478.288 4.803.546 -6.201.882 -3.527.492 1.075.675 -4.306.355 49.604.345 33.092.546 17.239.623 7.983.881 10.800.958 5.813.051 9.521.722 18.072.814 12.286.736 62.425 -3.460.004 -11.267.858 -16.134.060 -1.946.209 -1.412.289
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 32.726.278 -114.083.192 341.527.706 147.322.894 -119.028.468 120.483.975 -3.187.380 -191.759.222 77.358.337 -873.772.259 1.607.964.315 276.327.696 -342.168.979 101.546.352 1.930.859.406 590.819.579 300.279.770 126.820.749 -265.489.683 3.258.987 -49.886.858 -63.438.851 -92.051.693 -202.096.221 -120.536.200 -78.888.358 -17.701.730 11.198.495 -49.085.574 -25.188.851 -98.998.247 -173.148.791 -59.080.672 -23.176.581 50.810.258 46.502.609 14.076.568 2.609.072 -9.326.470 26.890.847 12.691.082 8.637.938 -48.898.230 -52.112.807 -21.276.888 -21.243.327 24.985.674 24.369.165 32.381.625 14.936.025 25.635.940 14.418.185 4.478.288 4.803.546 -6.201.882 -3.527.492 1.075.675 -4.306.355 49.604.345 33.092.546 17.239.623 7.983.881 10.800.958 5.813.051 9.521.722 18.072.814 12.286.736 62.425 -3.460.004 -11.267.858 -16.134.060 -1.946.209 -1.412.289
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 13.293.289 -1.363.685 -20.437.945 -13.853.057 -12.498.926 -1.670.114 -18.444.226 -12.014.820 -12.333.313 -8.053.855 7.060.554 10.935.573 -1.022.422 -3.525.527 11.618.110 5.936.921 8.186.195 2.799.592 2.288.814 731.464 1.206.729 544.842 2.072.638 -21.049.589 -8.464.134 -5.626.239 -4.336.746 -1.157.758 -3.899.902 -2.490.971 -12.303.476 -20.016.746 -7.005.146 -2.171.493 -3.679.548 -2.616.819 -1.732.403 -1.195.455 -6.337.599 -3.880.713 -2.205.735 -1.121.179 -5.008.801 -432.789 -201.450 222.597 -482.807 -735.714 -104.022 150.196 -77.200 -472.403 -188.865 -107.381 -143.330 -184.724 -144.793 39.813 191.889 -418.497 -209.565 100.274 120.817 -252.482 -141.734 -55.698 112.746 164.425 7.480 0 -18.998 -18.998 37.890
Ana Ortaklık Payları 19.432.989 -112.719.507 361.965.651 161.175.951 -106.529.542 122.154.089 15.256.846 -179.744.402 89.691.650 -865.718.404 1.600.903.761 265.392.123 -341.146.557 105.071.879 1.919.241.296 584.882.658 292.093.575 124.021.157 -267.778.497 2.527.523 -51.093.587 -63.983.693 -94.124.331 -181.046.632 -112.072.066 -73.262.119 -13.364.984 12.356.253 -45.185.672 -22.697.880 -86.694.771 -153.132.045 -52.075.526 -21.005.088 54.489.806 49.119.428 15.808.971 3.804.527 -2.988.871 30.771.560 14.896.817 9.759.117 -43.889.429 -51.680.018 -21.075.438 -21.465.924 25.468.481 25.104.879 32.485.647 14.785.829 25.713.140 14.890.588 4.667.153 4.910.927 -6.058.552 -3.342.768 1.220.468 -4.346.168 49.412.456 33.511.043 17.449.188 7.883.607 10.680.141 6.065.533 9.663.456 18.128.512 12.173.990 -102.000 -3.467.484 -11.267.858 -16.115.062 -1.927.211 -1.450.179
Hisse Başına Kazanç 0 0 1 1 0 0 0 -1 0 -3 6 1 -1 0 8 2 1 0 0 0 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 -1
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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 355.079.865 166.263.516 1.203.579.508 734.392.573 453.735.793 206.955.886 935.704.368 714.487.957 441.615.164 204.092.122 678.652.908 472.465.312 283.703.853 141.672.002 346.153.352 66.316.825 44.170.881 22.063.780 112.736.262 82.553.606 52.208.131 25.921.682 41.104.875 29.759.292 18.679.297 8.715.375 33.950.177 23.972.836 15.880.065 7.855.199 26.966.656 20.425.348 12.982.465 6.480.182 26.083.071 21.529.125 14.367.638 7.093.777 25.299.480 18.791.497 12.564.107 5.946.249 24.139.843 13.437.955 8.927.991 4.464.918 15.965.093 11.633.305 7.562.062 3.668.603 10.543.323 7.798.543 4.956.185 2.586.455 11.666.758 8.973.435 6.113.831 3.084.303 12.138.933 9.172.774 6.277.818 3.160.697 14.043.233 10.565.107 7.077.323 14.254.513 10.874.395 7.252.953 3.497.251 14.085.035 10.569.994 7.058.451 3.530.017
Kıdem Tazminatı 95.308.454 78.614.984 81.998.993 41.077.286 29.182.418 47.901.847 61.698.091 53.567.753 64.939.368 0 -42.042.268 66.008.978 31.718.470 0 77.347.031 40.405.908 15.685.607 16.157.313 32.434.734 10.742.949 6.953.524 3.119.183 22.938.676 0 9.262.959 7.326.810 18.082.812 11.967.982 4.797.376 3.975.756 9.310.122 12.868.925 8.033.240 5.074.377 8.923.350 6.351.413 4.596.637 0 9.147.824 7.486.588 7.975.855 3.494.103 18.422.302 4.061.313 2.453.848 1.333.551 868.861 2.566.401 1.922.176 -394.481 306.543 954.006 2.084.946 2.144.297 3.152.773 1.968.889 1.728.542 700.082 3.106.753 2.041.303 991.316 693.597 2.612.255 1.630.358 1.046.301 2.587.318 2.124.922 824.681 441.246 0 527.595 576.267 224.035
Finansman Giderleri -202.708.580 7.145.596 -845.362.964 -592.109.697 -420.930.569 -131.351.260 -864.637.708 -736.885.976 -371.047.592 -326.382.598 -53.101.686 253.433.288 -468.169.575 291.075.070 96.755.925 -589.758.960 -410.766.016 -187.685.046 -997.114.877 -252.389.318 -233.392.812 -140.194.501 -428.803.789 -428.799.183 -195.958.779 -99.404.086 -198.326.629 -124.809.051 -104.993.960 -59.477.125 -402.576.361 -374.910.464 -130.873.182 -48.837.831 -104.474.443 -60.155.365 -36.828.243 -23.729.131 -98.082.697 -36.341.868 -15.914.408 -9.105.648 -102.424.395 -108.071.730 -49.165.290 -30.949.609 -42.841.471 -54.453.616 -28.390.065 -22.391.184 -67.395.519 -41.427.421 -18.341.896 -3.924.906 -33.643.198 -27.347.855 -20.393.731 -13.425.685 -52.860.790 -35.663.288 -19.093.862 -8.749.661 -26.143.393 -17.912.128 -10.459.930 -24.330.002 -20.586.784 -16.671.196 -13.546.455 -57.900.152 -30.265.125 -22.879.996 -14.838.823
Yurtiçi Satışlar 2.847.034.236 1.445.646.172 6.417.387.143 3.606.116.056 2.409.278.236 1.172.009.276 6.329.571.789 1.281.893.318 3.047.568.447 1.560.608.333 5.511.565.282 3.658.264.228 2.301.001.342 1.118.400.717 4.206.310.094 1.461.866.699 891.537.067 374.012.005 991.141.948 635.046.056 403.715.351 199.487.484 648.966.603 448.273.498 271.871.702 146.781.535 493.295.647 350.525.538 212.627.757 104.883.326 370.277.822 227.055.996 122.715.584 49.438.620 154.662.463 111.210.868 74.578.323 37.971.723 132.685.313 97.625.287 68.576.573 32.004.463 120.128.026 83.081.363 64.461.808 36.614.989 133.206.939 102.748.496 76.256.063 35.895.717 102.402.854 72.234.559 47.719.549 21.824.092 108.112.575 84.026.859 60.498.638 26.866.215 70.464.513 41.614.682 28.262.140 14.833.898 45.118.564 31.660.348 22.110.339 34.892.909 25.233.088 15.718.519 6.342.454 38.026.874 28.193.958 20.270.435 10.521.410
Yurtdışı Satışlar 1.463.382.190 636.512.447 4.024.048.883 2.715.230.001 1.506.256.451 759.933.605 3.482.391.875 1.116.514.951 1.360.463.319 684.295.805 3.810.686.445 3.019.943.481 1.524.386.161 572.278.214 4.196.191.514 1.740.058.254 948.152.877 353.646.321 1.237.660.118 840.460.019 437.038.344 191.813.600 1.176.229.076 805.922.535 351.427.404 185.416.013 971.835.616 698.695.354 349.242.846 141.607.129 794.944.905 573.410.163 261.966.480 123.498.605 662.766.418 464.808.210 208.031.356 98.116.036 514.884.770 377.122.549 163.648.558 77.963.153 446.046.195 336.002.247 146.812.751 64.861.301 470.204.306 344.623.625 179.482.383 95.026.631 384.818.567 256.017.960 123.241.066 61.010.769 301.887.277 209.226.816 80.812.058 34.229.319 309.822.413 238.166.735 119.537.622 48.245.705 257.653.396 178.940.280 66.862.774 240.774.096 166.356.245 67.990.098 27.471.714 215.496.416 156.164.314 69.488.843 31.146.945
Net Yabancı Para Pozisyonu -1.966.741.721 -1.705.365.180 -1.932.025.281 -1.066.961.341 -1.329.782.903 -1.038.341.343 -869.805.428 144.804.841 -14.032.664 149.470.610 -528.461.203 -336.499.589 -868.553.368 -900.049.098 -2.036.779.940 -1.470.643.157 -1.667.796.525 -1.670.188.685 -1.635.756.093 -1.216.570.741 1.327.854.808 -1.217.688.444 -1.099.474.951 -1.225.192.817 -1.205.047.524 -1.152.363.837 -1.041.788.400 -930.949.965 -989.626.030 -863.027.230 -802.753.261 -997.850.992 -791.895.025 -665.851.085 -570.962.120 -486.001.467 -548.729.252 -467.211.731 -422.080.823 -346.503.715 -394.053.337 -347.353.356 -339.088.070 -368.202.277 -426.280.075 -368.590.317 -283.778.670 -268.236.149 -238.022.707 -190.512.424 -191.099.827 -115.470.616 -151.025.404 -64.887.872 -8.899.527 -10.768.389 -41.294.849 -4.084.665 21.049.755 -29.008.322 -50.952.964 -3.319.130 23.939.393 5.318.289 -37.584.969 -8.409.316 -39.455.459 -59.805.935 -55.759.516 -38.239.928 -33.724.030 12.448.647 17.881.896
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -1.966.741.722 -1.705.365.178 -1.932.025.279 -1.066.961.341 -1.329.782.904 -1.038.341.343 -869.805.428 144.804.840 -14.032.664 149.470.610 -528.461.203 -336.499.589 -868.553.368 -900.049.098 -2.036.779.940 -1.470.643.157 -1.749.619.565 -1.710.594.427 -1.635.756.093 -1.216.570.741 1.331.902.337 -1.214.436.729 -1.101.483.123 -1.243.267.828 -1.205.047.524 -1.152.363.836 -1.043.675.707 -954.709.763 -989.626.029 -877.263.640 -851.304.333 -997.850.992 -794.658.491 -684.055.669 -605.676.305 -486.281.033 -550.974.935 -468.066.683 -424.034.992 -369.737.066 -406.014.863 -356.592.350 -339.205.746 -368.292.360 -426.290.358 -370.239.688 -315.239.943 0 0 0 -222.806.402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -1.827.017.622 -1.583.275.903 -1.793.275.566 -1.066.961.383 -1.329.782.946 -1.038.341.337 -869.805.428 144.804.839 -14.032.664 149.470.610 -528.461.203 -336.499.589 -868.553.368 -900.049.098 -2.036.779.940 -1.470.643.157 -1.667.796.525 -1.670.188.685 -1.635.756.093 -1.216.570.741 1.327.854.808 -1.217.688.444 -1.099.474.951 -1.225.192.817 -1.205.047.524 -1.152.363.837 -1.041.788.400 -930.949.965 -996.532.150 -839.959.437 -781.069.875 -973.074.855 -765.689.523 -674.459.900 -578.415.748 -492.721.729 -554.633.998 -474.209.523 -420.791.039 -346.208.845 -397.444.995 -356.810.701 -360.253.537 -410.237.415 -426.280.075 -368.590.317 -312.375.295 0 0 0 -191.099.827 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.
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 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 969.587.607 758.534.776 2.043.078.179 1.017.296.770 1.392.321.566 669.640.707 -302.944.479 -288.152.104 60.186.863 -159.595.887 381.773.314 236.149.596 -1.810.002.342 -1.328.244.209 5.857.770.167 -55.317.621 -214.580.981 -69.334.364 198.570.149 124.411.896 150.290.591 93.968.796 -136.838.074 -162.346.882 -84.216.452 -40.694.701 9.670.818 -111.320.823 -74.912.402 -18.305.583 3.229.035 12.565.579 -119.730.321 -39.971.647 -11.484.960 -47.222.543 -105.326.513 -35.594.940 -8.194.600 -82.423.228 -106.786.609 -46.680.885 0 0 -85.467.234 -53.979.980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 32.726.278 -114.083.192 341.527.706 147.322.894 -119.028.468 120.483.975 -3.187.380 -191.759.222 77.358.337 -873.772.259 1.607.964.315 276.327.696 -342.168.979 93.673.227 1.930.859.406 590.819.579 300.279.770 126.820.749 -265.489.683 3.258.987 -49.886.858 -63.438.851 -92.051.693 -202.096.221 -120.536.200 -78.888.358 -17.701.730 11.198.495 -49.085.574 -25.188.851 -98.998.247 -173.148.791 -59.080.672 -23.176.581 50.810.258 46.502.609 14.076.568 2.609.072 -9.326.470 26.890.847 12.691.082 8.637.938 0 0 -23.185.104 -23.151.543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 133.747.664 218.271.656 1.120.888.164 767.694.476 495.196.452 128.147.445 -342.429.327 -504.071.024 -706.488.258 -30.500.407 -2.275.040.646 -1.419.657.484 -1.405.636.822 -1.548.651.992 5.654.439.025 359.606.650 319.720.550 182.774.372 712.360.915 233.017.096 213.442.743 137.426.114 238.551.499 298.258.751 149.576.601 75.813.824 118.094.215 44.534.807 77.739.430 59.056.930 106.083.900 266.669.554 -16.910.968 5.396.655 83.523.235 50.680.437 15.854.304 7.912.628 23.725.484 28.495.314 22.656.487 24.472.300 0 0 3.213.961 4.072.620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 355.079.865 166.263.516 1.203.579.508 734.392.573 453.735.793 206.955.886 935.704.368 714.487.957 441.615.164 204.092.122 678.652.908 472.465.312 283.703.853 130.687.840 346.153.352 66.316.825 44.170.881 22.063.780 112.736.262 82.553.606 52.208.131 25.921.682 41.104.875 29.759.292 18.679.297 8.715.375 33.950.177 23.972.836 15.880.065 7.855.199 26.966.656 20.425.348 12.982.465 6.480.182 26.083.071 21.529.125 14.367.638 7.093.777 25.299.480 18.791.497 12.564.107 5.946.249 0 0 8.927.991 4.464.918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 48.528.091 43.437.481 -5.633.528 -18.057.535 -4.494.851 33.287.844 -44.401.195 -6.831.992 37.472.600 2.651.707 -45.056.232 -56.201.242 -47.532.157 -50.504.984 -18.978.931 46.461.400 21.125.612 18.007.469 31.668.801 9.360.638 9.500.657 2.836.246 16.699.597 8.046.939 8.727.533 4.622.521 15.169.153 10.991.528 6.761.200 4.097.517 5.676.341 11.138.509 7.771.982 4.487.942 5.674.982 4.030.383 2.416.920 2.013.785 8.208.380 10.002.627 6.962.113 8.736.333 0 0 2.717.339 276 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
Diğer Gelir/ Gider -50.425.567 132.623.209 698.011.019 594.058.715 403.554.426 92.925.570 -218.156.354 -295.683.597 -416.379.187 253.227.224 58.384.578 829.097.517 628.770.718 -1.628.834.848 5.327.264.604 246.828.425 254.424.057 142.703.123 567.955.852 141.102.852 151.733.955 108.668.186 180.747.027 260.452.520 122.169.771 62.475.928 68.974.885 9.570.443 55.098.165 47.104.214 73.440.903 235.105.697 -37.665.415 -5.571.469 51.765.182 25.120.929 -930.254 -1.194.934 -9.782.376 -298.810 3.130.267 9.789.718 0 0 -8.431.369 -392.574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 166.473.942 104.188.464 1.462.415.869 915.017.370 376.167.984 248.631.420 -345.616.708 -695.830.246 -629.129.921 -904.272.666 -667.076.331 -1.143.329.788 -1.747.805.801 -1.454.978.765 7.585.298.431 950.426.229 620.000.320 309.595.121 446.871.232 236.276.083 163.555.885 73.987.263 146.499.806 96.162.530 29.040.401 -3.074.534 100.392.485 55.733.302 28.653.856 33.868.079 7.085.653 93.520.763 -75.991.640 -17.779.926 134.333.493 97.183.046 29.930.872 10.521.700 14.399.014 55.386.161 35.347.569 33.110.238 0 0 -19.971.143 -19.078.923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 803.113.665 654.346.312 580.662.310 102.279.400 1.016.153.582 421.009.287 44.211.991 409.217.904 690.749.062 746.027.899 1.048.484.429 1.377.832.321 -63.446.273 125.924.210 -1.723.448.520 -1.005.380.183 -835.523.603 -379.165.062 -248.382.027 -111.735.767 -13.380.477 20.920.227 -284.984.875 -259.274.278 -114.216.031 -38.070.546 -90.365.274 -166.697.732 -103.550.511 -51.817.269 23.854 -77.046.735 -39.943.103 -18.162.669 -150.055.318 -150.145.660 -135.257.385 -46.116.640 -22.583.844 -137.799.619 -142.134.178 -79.791.123 0 0 -65.496.091 -30.900.169 0 0 0 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 ile İlgili Oluşan Nakit (+) 969.587.607 758.534.776 2.043.078.179 1.017.296.770 1.392.321.566 669.640.707 -301.404.717 -286.612.342 61.619.141 -158.244.767 381.408.098 234.502.533 -1.811.252.074 -1.329.054.555 5.861.849.911 -54.953.954 -215.523.283 -69.569.941 198.489.205 124.540.316 150.175.408 94.907.490 -138.485.069 -163.111.748 -85.175.630 -41.145.080 10.027.211 -110.964.430 -74.896.655 -17.949.190 7.109.507 16.474.028 -115.934.743 -35.942.595 -15.721.825 -52.962.614 -105.326.513 -35.594.940 -8.184.830 -82.413.458 -106.786.609 -46.680.885 0 0 -85.467.234 -49.979.092 0 0 0 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 İşletme Faaliyetlerinden Nakit 0 0 0 0 0 0 -1.539.762 -1.539.762 -1.432.278 -1.351.120 365.216 1.647.063 1.249.732 810.346 -4.079.744 -363.667 942.302 235.577 80.944 -128.420 115.183 -938.694 1.646.995 764.866 959.178 450.379 -356.393 -356.393 -15.747 -356.393 -3.880.472 -3.908.449 -3.795.578 -4.029.052 4.236.865 5.740.071 0 0 -9.770 -9.770 0 0 0 0 0 -4.000.888 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -39.617.113 -10.261.324 -264.227.649 -148.893.309 -130.357.723 -86.849.117 -295.721.256 -177.546.291 -135.510.252 -67.929.042 -980.502.973 -948.797.248 -196.643.285 -22.595.287 -78.510.758 -66.878.435 -30.210.438 -20.542.701 -22.889.125 -18.927.865 -11.916.969 -757.620 -179.171.644 -144.281.020 -101.654.123 -69.006.395 -94.963.040 -47.130.544 -16.422.108 -6.864.205 -121.527.885 -104.001.702 -64.937.042 -41.214.215 -95.096.496 -35.645.860 -24.564.427 -6.577.386 -49.735.940 -17.336.809 -13.598.746 -30.401.760 0 0 -8.828.327 -3.238.965 0 0 0 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 Yatırım Faaliyetlerinden Nakit 131.579 90.269 26.070.600 22.987.044 21.382.425 38.039 -2.571.018 -2 -252.711 -1 -3.119.001 0 0 0 0 0 0 0 0 0 0 0 84.964.536 -70.000 -50.000 0 11.457.576 11.510.000 11.510.000 6.111.248 5.056.551 -6.943.449 -6.943.449 -6.943.449 -58.000.000 0 0 0 0 9.770 9.770 9.770 0 0 -4.000.888 0 0 0 0 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 Kaynaklanan Nakit -39.485.534 -10.171.055 -238.157.050 -125.906.265 -108.975.298 -86.811.078 -298.292.275 -177.546.293 -135.762.963 -67.929.043 -983.621.974 -948.797.248 -196.643.285 -22.595.287 -78.510.758 -66.878.435 -30.210.438 -20.542.701 -22.889.125 -18.927.865 -11.916.969 -757.620 -94.207.108 -144.351.020 -101.704.123 -69.006.395 -83.505.464 -35.620.544 -4.912.108 -752.957 -116.471.334 -110.945.151 -71.880.491 -48.157.664 -153.096.496 -35.645.860 -24.564.427 -6.577.386 -49.735.940 -17.327.039 -13.588.976 -30.391.990 0 0 -12.829.215 -3.238.965 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 930.102.073 748.363.721 1.804.921.130 891.390.505 1.283.346.268 582.829.629 -601.236.754 -465.698.397 -75.576.100 -227.524.930 -601.848.660 -712.647.652 -2.006.645.627 -1.350.839.496 5.779.259.409 -122.196.056 -244.791.419 -89.877.065 175.681.024 105.484.031 138.373.622 93.211.176 -231.045.182 -306.697.902 -185.920.575 -109.701.096 -73.834.646 -146.941.367 -79.824.510 -19.058.540 -113.242.299 -98.379.572 -191.610.812 -88.129.311 -164.581.456 -82.868.403 -129.890.940 -42.172.326 -57.930.540 -99.750.267 -120.375.585 -77.072.875 0 0 -98.296.449 -57.218.945 0 0 0 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 Borçlardaki Değişim 573.514.526 -25.743.270 -625.412.649 -662.245.900 -606.781.250 -178.740.860 764.405.553 769.855.782 478.411.529 196.147.398 702.922.763 828.053.621 2.078.228.496 1.558.673.338 -5.632.343.605 32.810.419 145.927.269 67.186.095 -97.033.143 -89.327.409 -119.233.610 -81.100.169 224.683.338 306.515.455 173.781.144 116.607.293 73.722.658 136.512.269 56.467.288 1.395.666 100.237.439 68.367.273 154.028.866 67.679.476 189.807.799 111.045.591 125.593.298 35.169.677 289.352 36.065.407 64.271.481 20.968.771 0 0 62.395.617 31.800.028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 413.683.243 389.275.692 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.528.000 2.528.000 2.528.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit 0 0 -6.205.449 -5.269.641 -3.237.449 -1.684.456 -7.697.783 -4.514.506 -2.952.887 -1.446.110 -191.703 2.449.138 7.584.831 9.325.416 -71.147.235 -4.495.682 -3.350.262 -1.576.900 -8.050.303 -6.450.980 -4.081.915 -1.809.604 22.866.279 -845.313 -828.784 -295.588 383.212 630.975 -784.987 -360.829 3.910.475 16.527 0 -1.238.132 -4.921.203 -3.570.997 -2.210.073 -1.284.266 8.100.743 8.902.345 10.003.386 10.003.386 0 0 -4.616.972 -4.616.972 0 0 0 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 Faaliyetlerden Kaynaklanan Nakit 573.514.526 -25.743.270 -631.618.097 -667.515.541 -610.018.699 -180.425.316 756.707.770 765.341.276 475.458.642 194.701.288 1.116.414.303 1.219.778.451 2.085.813.327 1.567.998.754 -5.703.490.840 28.314.737 142.577.007 65.609.195 -105.083.446 -95.778.389 -123.315.525 -82.909.773 247.549.617 305.670.142 172.952.360 116.311.705 74.105.870 137.143.244 55.682.301 1.034.837 106.675.914 70.911.800 156.556.866 66.441.344 184.886.596 107.474.594 123.383.225 33.885.411 8.390.095 44.967.752 74.274.867 30.972.157 0 0 57.778.645 27.183.056 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
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 1.503.616.599 722.620.451 1.173.303.033 223.874.964 673.327.569 402.404.313 155.471.016 299.642.879 399.882.542 -32.823.642 514.565.643 507.130.799 79.167.700 217.159.258 75.768.569 -93.881.319 -102.214.412 -24.267.870 70.597.578 9.705.642 15.058.097 10.301.403 16.504.435 -1.027.760 -12.968.215 6.610.609 271.224 -9.798.123 -24.142.209 -18.023.703 -6.566.385 -27.467.772 -35.053.946 -21.687.967 20.305.140 24.606.191 -6.507.715 -8.286.915 -49.540.445 -54.782.515 -46.100.718 -46.100.718 0 0 -40.517.804 -30.035.889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 0 0 0 0 0 0 0 0 -105.379.106 -201.453.354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim 1.503.616.599 722.620.451 1.173.303.033 223.874.964 673.327.569 402.404.313 155.471.016 299.642.879 399.882.542 -32.823.642 514.565.643 507.130.799 79.167.700 111.780.152 -125.684.785 -93.881.319 -102.214.412 -24.267.870 70.597.578 9.705.642 15.058.097 10.301.403 16.504.435 -1.027.760 -12.968.215 6.610.609 271.224 -9.798.123 -24.142.209 -18.023.703 -6.566.385 -27.467.772 -35.053.946 -21.687.967 20.305.140 24.606.191 -6.507.715 -8.286.915 -49.540.445 -54.782.515 -46.100.718 -46.100.718 0 0 -40.517.804 -30.035.889 0 0 0 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 Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 1.855.970.591 1.734.302.654 893.529.877 727.114.362 676.357.878 618.350.378 792.946.458 813.087.429 756.329.569 695.799.785 279.811.954 263.302.891 241.740.733 222.997.998 319.488.871 118.035.517 118.035.517 118.035.517 47.437.939 47.437.939 47.437.939 47.437.939 30.933.504 30.933.504 30.933.504 30.933.504 30.662.280 30.662.280 30.662.280 30.662.280 37.228.665 37.228.665 37.228.665 37.228.665 16.923.525 16.923.525 16.923.525 16.923.525 66.463.970 66.463.970 66.463.970 66.463.970 0 0 124.275.728 124.275.728 0 0 0 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 Sonu Nakit 3.079.679.843 2.298.683.700 1.855.947.988 803.574.200 1.253.026.800 964.220.445 704.683.654 997.878.994 1.146.387.117 559.378.032 632.184.536 624.749.694 196.786.596 334.778.150 193.804.086 24.154.198 15.821.105 93.767.647 118.035.517 57.143.581 62.496.036 57.739.342 47.437.939 29.905.744 17.965.289 37.544.113 30.933.504 20.864.157 6.520.071 12.638.577 30.662.280 9.760.893 2.174.719 15.540.698 37.228.665 41.529.716 10.415.810 8.636.610 16.923.525 11.681.455 20.363.252 20.363.252 0 0 83.757.924 94.239.839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0