AiFin

MNDTR Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 6.743.608.056 6.719.030.282 6.983.578.272 5.566.110.461 5.846.081.728 5.344.017.988 6.247.636.930 4.914.506.650 4.795.364.714 5.104.045.093 5.739.834.701 3.852.674.432 3.508.166.438 3.231.882.088 5.947.936.836 3.471.656.524 1.992.624.192 2.243.021.635 2.979.099.484 995.212.264 974.688.397 801.936.172 634.261.447 513.560.887 535.632.237 442.990.127 450.995.007 476.519.177 486.527.982 490.731.684 584.847.101 594.265.709 481.111.817 454.192.898 410.430.578 371.144.946 328.696.834 282.351.112 288.064.790 250.806.966 238.616.132 242.101.958 240.702.758 247.023.114 227.171.123 222.662.460 205.398.151 203.770.750 215.450.087 218.002.016 206.679.670 194.867.815 175.743.158 188.123.223 174.436.024 169.898.960 184.303.450 171.595.775 170.589.359 164.632.641 167.832.359 170.589.359 141.398.455 130.572.884 131.204.886 109.053.249 98.036.874 106.840.999 107.481.188 98.036.874 95.231.717 103.445.665 112.311.795 114.629.860
Nakit Ve Nakit Benzerleri 125.082.278 199.063.563 293.899.798 167.816.018 177.026.433 78.416.180 165.213.847 53.510.493 108.749.049 765.067.665 100.727.890 71.265.861 128.364.182 108.182.505 169.114.851 216.566.519 18.496.526 16.132.307 81.598.288 4.440.113 1.827.468 14.655.930 7.137.212 12.557.914 2.143.844 7.530.957 11.591.756 6.514.439 14.794.886 13.647.032 5.565.072 10.626.298 11.651.012 14.346.981 11.163.085 5.124.148 5.450.040 4.056.379 14.074.182 3.185.241 3.683.551 2.631.004 1.886.981 17.599.734 6.164.108 8.066.254 4.814.931 5.613.153 6.095.109 7.033.175 5.447.243 7.181.047 5.318.424 8.347.368 2.304.899 4.314.197 10.730.670 2.067.587 2.403.111 5.671.255 4.451.008 2.403.111 1.097.446 3.727.688 5.537.048 4.207.324 5.998.919 6.121.337 3.338.861 5.998.919 1.266.109 3.946.253 3.221.808 4.181.060
Finansal Yatırımlar 300 300 353.275 300 300 300 376.289 300.000 300.000 300.000 433.136 300.000 300.000 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 4.940.247.946 4.825.103.088 5.234.724.766 4.013.151.277 4.115.431.376 3.918.562.743 4.547.332.687 3.425.571.178 3.367.457.210 3.161.382.569 4.182.397.905 2.644.666.647 2.287.921.380 2.141.624.027 3.802.902.360 2.063.822.728 1.289.616.555 1.530.749.587 1.972.341.641 732.133.847 707.486.313 589.128.594 462.316.201 357.643.292 367.607.260 326.471.095 329.950.995 351.671.626 349.668.966 361.117.760 424.258.303 393.625.616 331.516.141 312.067.966 284.315.461 257.029.179 240.265.470 197.949.429 202.843.031 172.376.613 167.184.248 167.808.070 158.790.262 152.644.841 142.021.461 137.043.343 138.524.045 136.150.907 142.761.336 146.692.599 136.025.317 129.846.854 126.434.972 119.581.899 112.532.451 109.857.712 124.163.740 119.671.556 114.040.451 105.736.530 99.697.446 114.040.451 80.946.967 72.431.830 79.249.668 70.910.886 60.597.929 68.525.370 71.561.161 60.597.929 56.886.922 65.261.803 68.410.495 70.365.673
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 1.756.091 2.326.539 3.104.806 3.797.784 2.139.735 2.929.413 2.457.652 1.953.046 2.105.436 3.253.291 2.906.018 1.816.812 5.494.425 5.346.613 14.415.364 5.845.519 941.906 956.032 4.100.087 997.229 1.204.458 1.812.494 941.906 1.085.575 1.095.717 629.165 941.906 892.429 956.248 918.584 1.036.756 2.447.863 2.541.607 654.640 1.264.278 971.172 487.103 782.464 230.905 609.894 909.050 653.854 758.382 805.143 2.002.524 794.420 1.689.429 872.210 999.072 854.396 425.213 171.605 247.493 289.758 168.944 246.372 377.753 364.141 323.279 498.721 328.538 323.279 1.390.135 931.526 760.659 695.042 841.417 2.274.034 2.095.176 841.417 462.039 485.787 374.303 548.441
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 1.571.343.152 1.601.847.661 1.403.590.506 1.314.498.613 1.461.330.148 1.274.193.646 1.461.119.750 1.343.120.449 1.187.033.179 1.087.773.077 1.371.062.793 1.019.284.637 899.031.669 876.846.362 1.792.732.556 1.133.004.430 642.881.981 672.177.673 853.194.977 247.692.928 246.193.541 178.650.299 146.199.653 125.224.089 144.725.598 102.486.911 96.133.812 110.925.603 110.607.320 109.370.268 149.805.696 176.631.399 126.214.796 122.150.587 100.852.150 100.914.467 78.886.921 65.118.326 61.357.342 59.602.857 53.929.004 59.518.427 65.514.540 60.990.269 62.647.878 59.698.259 45.473.231 49.293.929 51.453.179 47.823.828 52.352.599 52.441.321 39.688.396 53.968.709 52.717.578 48.136.017 43.399.634 44.364.370 48.853.359 46.956.698 58.183.411 48.853.359 55.844.082 51.162.060 43.538.293 31.674.405 28.816.258 25.097.997 25.567.561 28.816.258 26.542.521 28.532.027 33.210.669 34.071.256
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
Diğer Dönen Varlıklar 104.878.589 90.389.431 47.905.121 66.546.769 89.854.036 69.616.006 71.136.705 90.051.484 129.719.840 86.268.491 82.306.959 115.340.475 187.054.782 99.882.581 168.771.705 52.417.328 40.687.224 23.006.036 67.864.491 9.948.147 17.976.617 17.688.855 17.666.475 17.050.017 20.059.818 5.871.999 12.376.538 6.515.080 10.500.562 5.678.040 4.181.274 10.934.533 9.188.261 4.972.724 12.835.604 7.105.980 3.607.300 14.444.514 9.559.330 8.366.587 6.244.505 4.824.829 7.086.819 8.317.353 7.669.378 10.394.410 8.230.741 5.174.131 5.119.720 6.576.347 3.407.627 5.226.988 4.053.873 5.935.489 6.712.152 7.344.662 5.631.653 5.128.121 4.969.159 5.769.437 5.171.956 4.969.159 2.119.825 2.319.780 2.119.218 1.565.592 1.782.351 4.822.261 4.918.429 1.782.351 10.074.126 5.219.795 7.094.520 5.463.430
(Ara Toplam) 6.743.608.056 6.719.030.282 6.983.578.272 5.566.110.461 5.846.081.728 5.344.017.988 6.247.636.930 4.914.506.650 4.795.364.714 5.104.045.093 5.739.834.701 3.852.674.432 3.508.166.438 3.231.882.088 5.947.936.836 3.471.656.524 1.992.624.192 2.243.021.635 2.979.099.484 995.212.264 974.688.397 801.936.172 634.261.447 513.560.887 535.632.237 442.990.127 450.995.007 476.519.177 486.527.982 490.731.684 584.847.101 594.265.709 481.111.817 454.192.898 410.430.578 371.144.946 328.696.834 282.351.112 288.064.790 244.141.192 231.950.358 235.436.184 234.036.984 240.357.340 220.505.349 215.996.686 198.732.377 197.104.330 206.428.416 208.980.345 197.657.999 194.867.815 175.743.158 188.123.223 174.436.024 169.898.960 184.303.450 171.595.775 170.589.359 164.632.641 167.832.359 170.589.359 141.398.455 130.572.884 131.204.886 109.053.249 98.036.874 106.840.999 107.481.188 98.036.874 95.231.717 103.445.665 112.311.795 114.629.860
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 6.665.774 6.665.774 6.665.774 6.665.774 6.665.774 6.665.774 6.665.774 6.665.774 6.666.420 9.021.671 9.021.671 9.021.671 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 6.869.984.251 6.711.699.642 7.111.380.868 6.228.182.723 6.049.206.806 5.988.509.948 6.977.753.618 4.854.464.417 4.703.516.447 4.376.024.863 5.723.481.294 1.793.866.951 1.432.656.029 1.371.183.570 4.085.498.200 936.782.459 643.262.393 514.806.299 737.874.570 408.040.190 389.199.547 368.863.714 361.666.711 336.885.429 330.119.644 328.729.963 311.059.002 319.530.523 302.331.623 304.893.010 301.596.343 262.619.583 256.385.523 246.193.025 235.061.119 225.818.017 222.360.546 216.560.356 216.983.965 206.725.192 198.516.229 180.782.228 178.796.404 161.636.882 150.494.863 143.263.798 137.951.997 143.217.556 142.248.538 139.674.335 138.150.768 153.211.478 152.800.043 150.810.987 151.843.273 143.545.608 129.795.477 127.754.241 128.415.056 129.845.857 132.066.833 128.415.056 138.160.709 135.079.195 134.496.797 134.571.118 135.038.667 137.286.297 138.912.142 135.038.667 144.055.936 154.469.837 144.298.608 126.501.264
Ticari Alacaklar 4.940.247.946 4.825.103.088 5.234.724.766 4.013.151.277 4.115.431.376 3.918.562.743 4.547.332.687 3.425.571.178 3.367.457.210 3.161.382.569 4.182.397.905 2.644.666.647 2.287.921.380 2.141.624.027 3.802.902.360 2.063.822.728 1.289.616.555 1.530.749.587 1.972.341.641 732.133.847 707.486.313 589.128.594 462.316.201 357.643.292 367.607.260 326.471.095 329.950.995 351.671.626 349.668.966 361.117.760 424.258.303 393.625.616 331.516.141 312.067.966 284.315.461 257.029.179 240.265.470 197.949.429 202.843.031 172.376.613 167.184.248 167.808.070 158.790.262 152.644.841 142.021.461 137.043.343 138.524.045 136.150.907 142.761.336 146.692.599 136.025.317 129.846.854 126.434.972 119.581.899 112.532.451 109.857.712 124.163.740 119.671.556 114.040.451 105.736.530 99.697.446 114.040.451 80.946.967 72.431.830 79.249.668 70.910.886 60.597.929 68.525.370 71.561.161 60.597.929 56.886.922 65.261.803 68.410.495 70.365.673
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 1.756.091 2.326.539 3.104.806 3.797.784 2.139.735 2.929.413 2.457.652 1.953.046 2.105.436 3.253.291 2.906.018 1.816.812 5.494.425 5.346.613 14.415.364 5.845.519 941.906 956.032 4.100.087 997.229 1.204.458 1.812.494 941.906 1.085.575 1.095.717 629.165 941.906 892.429 956.248 918.584 1.036.756 2.447.863 2.541.607 654.640 1.264.278 971.172 487.103 782.464 230.905 609.894 909.050 653.854 758.382 805.143 2.002.524 794.420 1.689.429 872.210 999.072 854.396 425.213 171.605 247.493 289.758 168.944 246.372 377.753 364.141 323.279 498.721 328.538 323.279 1.390.135 931.526 760.659 695.042 841.417 2.274.034 2.095.176 841.417 462.039 485.787 374.303 548.441
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 300 300 353.275 300 300 300 376.289 300.000 300.000 300.000 433.136 300.000 300.000 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Yatırım Amaçlı Gayrimenkuller 245.475.544 0 0 0 0 0 0 0 4.612.383 4.612.383 6.659.302 4.612.383 1.364.272 1.364.272 2.247.951 1.364.272 998.583 998.583 1.364.272 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 998.583 1.508.583 1.508.583 1.508.583 1.508.583 1.508.583 1.508.583 1.508.583 1.508.583 1.508.583 1.508.583 1.508.583 1.508.583 1.508.583 1.508.583 1.508.583 1.508.583 3.206.915 3.206.915 3.206.915 1.608.583 3.206.915 3.206.915 3.206.915 3.206.915 3.206.915 3.206.915 3.206.915
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 354.032.832 334.708.427 171.471.798 116.019.063 148.279.019 200.966.081 266.911.885 96.369.766 87.737.343 93.218.819 111.795.450 44.682.966 45.518.870 41.967.896 88.972.426 32.923.781 14.063.663 16.350.441 18.729.126 11.472.510 12.192.582 9.297.444 2.759.473 4.365.628 5.971.784 7.769.709 8.566.978 5.189.785 6.028.167 7.104.959 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6.050.138.996 5.978.486.487 6.507.744.392 5.481.411.460 5.212.536.422 5.028.243.277 5.979.217.385 4.550.959.864 4.201.980.682 3.903.284.131 4.976.929.469 981.967.528 939.081.988 908.338.671 3.638.939.681 729.220.058 461.636.245 399.660.685 543.196.937 340.717.093 335.475.932 337.762.460 340.015.073 298.201.661 291.294.810 293.492.058 287.327.348 286.506.387 271.463.968 262.364.985 262.407.278 228.977.500 227.933.068 227.501.059 220.947.232 219.891.810 219.088.864 214.027.804 213.362.888 195.593.618 187.679.578 167.764.358 168.322.182 152.487.363 143.192.532 139.026.620 133.400.663 132.975.441 131.199.685 128.063.714 125.845.639 135.575.620 134.714.259 132.374.025 133.040.531 122.151.273 109.782.337 102.114.859 102.619.630 103.120.564 104.496.166 102.619.630 109.139.113 104.481.437 105.103.925 104.572.687 106.969.538 109.429.961 111.565.058 105.371.206 119.581.515 138.242.241 128.419.979 108.971.743
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 4.000.000 4.000.000 4.000.000 4.000.000 4.000.000 4.000.000 4.718.891 4.718.891 4.718.891 4.718.891 4.000.000 4.000.000 4.718.891 4.000.000 4.000.000 4.000.000 4.000.000
Maddi Olmayan Duran Varlıklar 88.114.804 90.588.774 106.893.830 61.147.373 63.659.809 65.544.621 82.337.642 25.565.488 27.032.637 28.547.046 40.907.802 3.118.737 3.612.388 4.412.318 20.778.972 2.649.328 2.637.848 4.533.995 6.423.580 6.112.261 7.170.463 8.312.743 9.460.611 9.000.185 9.867.575 7.441.720 8.449.284 7.804.723 8.750.658 9.644.303 10.558.678 11.585.552 12.940.925 13.473.833 10.428.894 3.635.205 1.129.124 1.322.552 1.581.271 1.915.713 2.129.198 2.374.986 2.656.991 2.206.360 1.800.946 1.953.989 2.134.690 2.327.518 2.644.779 2.343.958 2.380.752 2.290.101 2.503.580 2.516.722 2.701.274 588.135 680.279 791.087 547.595 457.153 476.361 547.595 398.186 416.675 475.506 531.013 596.865 654.374 519.194 596.865 623.302 40.996 43.121 23.737
Ertelenmiş Vergi Varlığı 123.509.454 307.627.373 321.815.985 565.500.979 613.391.949 682.984.494 634.083.933 120.229.785 291.857.181 261.198.376 516.798.657 709.640.808 351.172.063 377.561.565 262.169.624 112.621.768 72.769.790 67.952.759 124.330.977 14.905.910 11.232.995 8.540.002 7.169.653 8.022.001 8.215.961 7.171.407 3.882.280 6.039.562 7.505.987 11.571.424 6.065.004 7.854.437 3.458.398 1.467.016 0 0 0 0 0 0 0 0 0 196.054 710.095 1.036.444 1.003.629 5.930.114 5.036.084 6.224.259 6.915.931 13.100.107 13.537.580 14.090.692 14.459.333 15.526.425 15.664.142 17.903.158 19.155.583 20.492.275 21.304.976 19.155.583 20.968.189 19.972.044 20.217.955 21.016.468 20.747.387 19.649.866 19.430.977 20.747.387 16.557.918 8.586.521 5.828.594 4.191.875
Diğer Duran Varlıklar 8.712.621 288.581 3.454.864 4.103.848 11.339.607 10.771.475 15.202.772 61.339.514 90.296.221 85.164.108 70.390.614 49.844.529 91.906.448 37.538.848 72.389.546 58.003.252 91.156.264 25.309.836 43.829.678 33.833.833 22.128.992 3.952.482 1.263.318 16.297.371 13.770.931 11.856.486 1.834.529 12.991.483 7.584.260 13.208.756 21.566.800 13.203.511 11.054.549 2.752.534 2.686.410 1.292.419 1.143.975 211.417 1.041.223 8.217.278 7.708.870 9.644.301 6.818.648 5.748.522 3.792.707 248.162 414.432 475.900 1.859.407 1.533.821 1.499.863 737.067 536.041 320.965 133.552 3.771.192 2.160.136 1.436.554 583.665 267.282 280.747 583.665 2.146.638 2.283.233 773.605 525.144 397.403 295.181 189.998 397.403 86.286 390.704 2.606.671 5.542.261
TOPLAM VARLIKLAR 13.613.592.307 13.430.729.924 14.094.959.140 11.794.293.184 11.895.288.534 11.332.527.936 13.225.390.548 9.768.971.067 9.498.881.161 9.480.069.956 11.463.315.995 5.646.541.383 4.940.822.467 4.603.065.658 10.033.435.036 4.408.438.983 2.635.886.585 2.757.827.934 3.716.974.054 1.403.252.454 1.363.887.944 1.170.799.886 995.928.158 850.446.316 865.751.881 771.720.090 762.054.009 796.049.700 788.859.605 795.624.694 886.443.444 856.885.292 737.497.340 700.385.923 645.491.697 596.962.963 551.057.380 498.911.468 505.048.755 457.532.158 437.132.361 422.884.186 419.499.162 408.659.996 377.665.986 365.926.258 343.350.148 346.988.306 357.698.625 357.676.351 344.830.438 348.079.293 328.543.201 338.934.210 326.279.297 313.444.568 314.098.927 299.350.016 299.004.415 294.478.498 299.899.192 299.004.415 279.559.164 265.652.079 265.701.683 243.624.367 233.075.541 244.127.296 246.393.330 233.075.541 239.287.653 257.915.502 256.610.403 241.131.124
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 5.004.957.791 4.946.680.173 5.091.093.897 3.783.816.893 4.058.595.692 3.551.780.058 4.424.934.320 3.331.681.513 3.486.749.086 4.540.028.157 4.786.813.952 3.154.284.938 2.884.079.523 2.480.315.138 4.368.707.765 2.494.469.942 1.645.212.185 1.836.200.142 2.389.962.348 842.420.746 878.645.104 766.303.491 652.830.203 543.650.170 570.734.306 489.418.937 487.472.554 518.975.241 518.586.107 508.263.780 597.143.071 602.832.619 498.544.481 477.674.558 434.061.916 391.633.320 352.123.200 306.633.564 316.529.200 275.671.140 254.648.924 239.304.731 235.335.762 229.661.309 198.799.887 184.795.425 162.540.718 167.071.751 180.889.332 183.845.522 174.130.760 174.953.045 154.153.475 165.159.668 152.799.331 140.620.160 143.739.863 132.898.811 135.699.056 133.020.093 142.227.288 135.699.056 117.233.658 98.097.966 96.606.258 75.754.671 65.779.253 154.416.560 152.188.059 65.779.253 174.676.128 141.976.057 123.958.323 106.887.168
Finansal Borçlar 931.169.070 934.192.830 828.035.866 818.627.236 688.442.810 689.793.525 980.839.632 683.297.486 775.338.044 1.013.610.525 1.492.450.186 1.021.591.506 816.861.711 934.903.493 1.432.558.124 1.161.206.806 730.737.458 628.425.822 508.656.584 349.756.602 309.302.095 306.185.343 274.521.270 286.276.573 257.118.159 250.885.563 269.165.477 268.389.778 273.789.974 301.816.872 259.748.075 248.021.554 254.896.348 252.635.475 191.624.492 183.678.415 164.946.899 165.587.616 160.539.222 147.548.565 146.556.318 124.234.898 106.744.344 109.048.214 110.187.450 93.687.317 80.579.799 88.597.337 106.034.238 100.284.805 97.971.403 93.039.768 82.212.492 93.452.258 71.071.445 73.655.431 75.668.652 68.947.706 65.413.926 72.354.937 89.689.307 65.413.926 30.047.522 30.002.434 13.775.157 8.157.966 9.962.659 106.011.599 104.818.331 9.962.659 132.302.698 102.924.615 85.005.050 66.848.764
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 0 718.361 0 0 0 0 0 1.334.788 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 3.321.331.241 3.284.301.648 3.319.190.264 2.260.610.562 2.798.236.449 2.360.693.695 2.865.134.174 2.140.789.281 2.139.606.304 2.365.261.311 2.785.681.343 1.811.958.069 1.764.973.875 1.313.526.020 2.630.287.435 1.129.814.437 781.374.829 1.053.611.995 1.647.835.379 419.023.825 501.567.090 423.121.843 343.004.955 218.199.600 278.969.856 209.785.911 191.224.487 220.398.596 220.950.207 180.867.876 310.099.998 315.307.942 210.690.810 200.697.451 216.677.182 180.963.431 167.073.425 113.652.954 137.868.473 114.679.125 93.151.407 102.320.606 114.397.905 103.681.897 70.353.656 72.082.638 68.945.944 61.805.919 60.329.845 68.344.588 65.000.819 67.964.824 57.111.867 57.652.300 69.450.127 51.041.983 56.011.859 54.678.411 62.586.276 49.668.223 41.815.289 62.586.276 81.232.660 55.911.508 70.811.872 54.831.817 47.784.139 34.235.147 34.663.427 47.784.139 31.127.013 26.549.172 29.157.349 25.030.192
Diğer Borçlar 82.468.387 66.939.816 80.746.295 63.269.656 35.558.023 27.278.842 53.807.855 27.142.429 34.813.571 731.848.421 33.753.695 40.267.559 38.309.574 349.709 93.629 21.966.668 5.257.891 3.155.674 15.501.820 2.218.534 3.113.486 4.474.059 4.793.266 4.866.182 3.012.779 2.247.154 2.834.761 1.445.938 3.134.230 2.038.383 1.274.100 1.204.760 802.253 731.382 396.842 5.601.746 1.914.444 2.816.275 875.049 1.997.759 2.408.853 2.930.603 3.828.223 2.918.607 5.367.779 6.070.888 3.620.564 4.474.078 2.752.913 3.980.813 3.264.182 6.579.489 3.361.241 6.548.366 2.231.862 3.759.835 4.363.103 4.346.550 3.974.762 7.432.332 7.143.526 3.974.762 3.048.617 5.291.551 5.497.959 6.520.126 3.791.968 4.532.169 3.630.542 3.791.968 4.404.587 5.333.300 4.791.743 4.626.160
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 20.646.107 14.503.580 20.331.420 28.571.760 29.083.279 9.917.922 41.954.711 19.159.658 7.938.182 951.502 34.341.273 20.870.980 39.435.064 3.985.006 8.189.862 402.651 0 0 355.072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 252.159 0 0 0 193.183 1.321.829 14.956.951 13.748.193 0 12.842.707 60.571.346 61.451.619 27.198.451 28.012.823 6.948.833 0 0 4.259.416 0 0 0 0 1.335.766 2.303.817 10.764.626 7.973.489 5.605.494 1.896.255 3.817.274 1.335.766 1.335.766 1.335.766 1.335.766 1.335.766 1.335.766 1.335.766 1.335.766 1.335.766 1.335.766 1.335.766 1.335.766 1.335.766 1.335.766 1.335.766 1.335.766 0 1.335.766 1.335.766 1.335.766 1.335.766 0 0 0 0 0 0 14.544 15.417 0 55.299 0 0 55.299 0 0 0 0
Borç Karşılıkları 433.717.066 417.463.421 660.877.986 384.803.547 332.409.675 273.553.314 326.452.373 251.353.902 246.684.172 230.897.784 285.369.689 92.470.324 80.554.921 51.558.587 147.765.413 45.696.552 19.185.553 17.243.758 36.249.880 11.912.190 9.709.977 8.716.442 9.712.680 10.206.980 9.325.780 7.985.510 10.550.566 7.903.737 8.593.425 8.417.900 7.683.028 9.604.074 9.724.091 8.229.471 9.621.222 8.625.335 7.762.170 6.882.782 6.505.677 5.933.989 6.258.573 5.278.702 5.459.097 6.053.270 5.708.416 5.617.501 5.695.630 6.443.832 5.529.318 4.703.068 4.666.996 4.067.151 4.362.536 2.173.952 4.786.043 2.784.315 2.273.438 729.509 729.509 467.118 704.118 729.509 366.190 477.444 705.924 1.331.589 1.266.673 5.939.250 5.317.334 1.266.673 1.832.323 6.829.395 4.433.860 6.188.989
Diğer Kısa Vadeli Yükümlülükler 215.625.920 229.278.878 181.912.065 227.934.132 174.865.456 190.542.760 156.745.575 209.686.598 282.368.813 197.458.614 155.217.766 166.933.317 142.622.549 161.035.372 136.065.109 135.382.828 95.813.747 73.191.547 119.911.994 32.311.144 26.939.633 16.856.971 20.798.032 24.100.835 18.048.316 18.514.799 13.697.263 20.837.192 12.118.271 13.786.983 16.034.053 17.929.663 14.457.490 9.775.285 13.845.923 8.947.119 9.090.496 16.358.171 9.405.013 4.175.936 4.938.007 3.204.156 3.570.427 5.905.194 5.846.820 6.001.315 2.363.015 4.414.819 4.907.252 3.861.694 1.891.594 1.966.047 7.105.339 3.997.026 3.924.088 8.042.830 4.087.045 4.196.635 2.994.583 3.097.483 2.875.048 2.994.583 2.538.669 6.400.485 5.799.929 4.913.173 2.918.515 3.698.395 3.758.425 2.918.515 5.009.507 339.575 570.321 4.193.063
(Ara Toplam) 5.004.957.791 4.946.680.173 5.091.093.897 3.783.816.893 4.058.595.692 3.551.780.058 4.424.934.320 3.331.681.513 3.486.749.086 4.540.028.157 4.786.813.952 3.154.284.938 2.884.079.523 2.480.315.138 4.368.707.765 2.494.469.942 1.645.212.185 1.836.200.142 2.389.962.348 842.420.746 878.645.104 766.303.491 652.830.203 543.650.170 570.734.306 489.418.937 487.472.554 518.975.241 518.586.107 508.263.780 597.143.071 602.832.619 498.544.481 477.674.558 434.061.916 391.633.320 352.123.200 306.633.564 316.529.200 275.671.140 254.648.924 239.304.731 235.335.762 229.661.309 198.799.887 184.795.425 162.540.718 167.071.751 180.889.332 183.845.522 174.130.760 174.953.045 154.153.475 165.159.668 152.799.331 140.620.160 143.739.863 132.898.811 135.699.056 133.020.093 142.227.288 135.699.056 117.233.658 98.097.966 96.606.258 75.754.671 65.779.253 154.416.560 152.188.059 65.779.253 174.676.128 141.976.057 123.958.323 106.887.168
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 548.360.161 549.455.868 444.737.418 302.135.118 300.494.513 298.738.314 369.719.727 275.891.990 269.432.862 263.087.610 367.425.540 245.344.134 229.046.892 180.321.635 395.413.217 118.243.839 63.567.356 62.519.707 101.831.982 54.153.570 51.235.731 46.091.359 40.119.246 30.931.657 29.592.099 28.203.327 27.140.660 28.146.398 27.728.021 25.172.150 23.781.212 21.596.877 21.502.727 21.434.732 21.770.917 21.359.860 19.616.332 18.745.855 19.262.962 17.244.342 17.000.278 17.236.459 17.297.774 15.251.682 16.061.375 16.410.493 16.351.866 16.473.079 13.885.683 14.353.028 14.245.721 18.533.235 17.623.206 18.305.510 18.404.089 18.853.559 16.563.120 16.685.148 17.786.461 12.271.107 11.779.244 17.786.461 15.617.555 12.146.735 14.182.647 14.406.423 15.459.625 28.831.754 32.789.309 15.459.625 49.884.176 59.728.208 69.447.596 67.599.128
Finansal Borçlar 214.298.329 227.359.988 77.663.503 19.767.401 27.422.936 30.957.559 58.718.435 39.936.055 39.651.634 35.529.575 44.500.055 23.819.411 25.856.185 5.360.967 41.253.723 16.180.866 9.628.289 11.592.699 10.245.190 7.514.519 7.075.159 4.406.101 1.152.579 1.670.981 1.986.456 2.334.457 2.831.436 3.703.123 4.292.850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125.781 274.585 422.323 510.390 631.603 707.053 848.796 941.381 5.228.895 5.458.462 5.598.421 5.969.692 6.419.162 6.935.367 7.226.387 8.136.663 8.720.444 8.204.810 8.136.663 8.467.463 8.259.747 9.707.400 9.931.176 11.213.286 24.585.414 27.229.502 11.213.286 44.860.055 52.637.063 62.240.009 60.281.602
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 317.286.943 305.320.991 350.683.276 265.666.776 258.722.028 244.708.964 299.711.971 212.533.889 222.904.707 220.292.905 312.154.601 221.299.990 202.909.888 174.960.668 345.249.018 102.062.973 53.939.067 50.927.008 91.586.792 46.639.051 44.160.572 41.685.258 38.966.667 29.260.676 27.605.643 25.868.870 24.309.224 24.443.275 23.435.171 25.172.150 23.781.212 21.596.877 21.502.727 21.434.732 20.552.595 20.552.600 17.196.576 17.553.027 16.772.588 16.582.041 16.489.898 16.705.083 15.924.645 15.125.901 15.786.790 15.988.170 15.841.476 15.841.476 13.178.630 13.504.232 13.304.340 13.304.340 12.164.744 0 12.434.397 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 12.707.089 0 12.434.397 9.627.753 9.458.761 9.649.798 3.550.663 3.574.434 9.649.798 7.150.092 3.886.988 4.475.247 4.475.247 4.246.339 4.246.340 5.559.807 4.246.339 5.024.121 7.091.145 7.207.587 7.317.526
Ertelenmiş Vergi Yükümlülüğü 16.774.889 16.774.889 16.390.639 16.700.941 14.349.549 13.367.346 11.289.321 11.075.351 6.876.521 7.265.130 10.770.884 224.733 280.819 0 8.910.476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.218.322 807.260 2.419.756 1.192.828 2.490.374 662.301 510.380 531.376 1.373.129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 9.704.445 0 12.346.695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 8.060.274.355 7.934.593.883 8.559.127.825 7.708.341.173 7.536.198.329 7.482.009.564 8.430.736.500 6.161.397.564 5.742.699.213 4.676.954.189 6.309.076.503 2.246.912.311 1.827.696.052 1.942.428.885 5.269.314.054 1.795.725.202 927.107.044 859.108.085 1.225.179.724 506.678.138 434.007.109 358.405.036 302.978.709 275.864.489 265.425.476 254.097.826 247.440.795 248.928.061 242.545.477 262.188.764 265.519.161 232.455.796 217.450.132 201.276.633 189.658.864 183.969.783 179.317.848 173.532.049 169.256.593 164.616.676 165.483.159 166.342.996 166.865.626 163.747.005 162.804.724 164.720.340 164.457.564 163.443.476 162.923.610 159.477.801 156.453.957 154.593.013 156.766.520 155.469.032 155.075.877 153.970.849 153.795.944 149.766.057 145.518.898 149.187.298 145.892.660 145.518.898 146.707.951 155.407.378 154.912.778 153.463.273 151.836.663 60.878.982 61.415.962 151.836.663 14.727.349 56.211.237 63.204.484 66.644.828
Ana Ortaklığa Ait Özkaynaklar 8.060.274.355 7.934.593.883 8.559.127.825 7.708.341.173 7.536.198.329 7.482.009.564 8.430.736.500 6.161.397.564 5.742.699.213 4.676.954.189 6.309.076.503 2.246.912.311 1.827.696.052 1.942.428.885 5.269.314.054 1.795.725.202 927.107.044 859.108.085 1.225.179.724 506.678.138 434.007.109 358.405.036 302.978.709 275.864.489 265.425.476 254.097.826 247.440.795 248.928.061 242.545.477 262.188.764 265.519.161 232.455.796 217.450.132 201.276.633 189.658.864 183.969.783 179.317.848 173.532.049 169.256.593 164.616.676 165.483.159 166.342.996 166.865.626 163.747.005 162.804.724 164.720.340 164.457.564 163.443.476 162.923.610 159.477.801 156.453.957 154.593.013 156.766.520 155.469.032 155.075.877 153.970.849 153.795.944 149.766.057 145.518.898 149.187.298 145.892.660 145.518.898 146.707.951 155.194.713 154.663.648 153.227.118 151.639.658 60.878.982 61.415.962 151.639.658 14.727.349 56.207.204 63.200.451 66.640.794
Ödenmiş Sermaye 1.049.040.806 1.049.040.806 1.049.040.806 1.049.040.806 1.049.040.806 1.049.040.806 1.049.040.806 1.049.040.806 1.049.040.806 349.680.269 349.680.269 349.680.269 349.680.269 349.680.269 349.680.269 349.680.269 200.000.000 200.000.000 349.680.269 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 100.000.000 100.000.000 200.000.000 39.545.214 39.545.214 39.545.214 39.545.214
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
Hisse Senedi İhraç Primleri 9.580.205 8.952.450 9.580.205 7.795.939 7.251.741 6.840.831 7.795.939 5.848.679 0 0 -815.905 0 0 0 0 0 0 -51.944 0 -51.944 0 0 0 0 0 0 0 0 -51.944 -51.944 0 0 0 -51.944 0 -51.944 -51.944 0 -51.944 0 -51.944 0 -51.944 0 0 0 0 0 0 0 0 0 0 780.647 0 780.647 780.647 780.647 780.647 780.647 780.647 780.647 780.647 -51.944 780.647 780.647 780.647 329.357 329.357 780.647 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
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 322.018.031 300.917.403 322.018.030 262.043.766 243.751.707 229.939.860 262.043.765 196.590.801 180.491.766 166.497.816 208.917.026 44.675.370 44.675.370 19.084.857 94.065.880 19.084.857 19.084.857 32.123.209 6.532.696 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 3.185.797 2.768.125
Geçmiş Yıllar Kar/Zararları -93.669.988 -87.532.148 1.716.348.110 1.396.686.769 1.299.190.549 1.225.573.747 1.989.752.838 1.492.754.866 1.370.511.539 1.264.252.563 2.878.104.753 1.512.000.661 1.512.000.661 1.509.443.769 1.434.300.366 637.728.838 423.992.365 410.954.013 98.106.673 101.453.572 101.453.572 101.453.572 37.308.999 37.308.999 37.308.999 37.308.999 53.453.652 53.453.652 53.453.652 52.806.368 -22.282.707 -22.282.707 -22.282.707 -22.282.710 -44.459.715 -44.459.715 -44.459.715 -44.459.715 -46.428.032 -46.428.032 -46.428.032 -46.428.032 -48.001.608 -48.001.609 -48.001.608 -48.001.608 -57.163.238 -57.163.237 -57.163.238 -55.638.393 -59.724.757 -58.199.912 -58.199.912 -65.824.134 -71.751.033 -77.850.410 -75.381.113 -75.381.113 -76.957.010 -71.815.258 -71.815.258 -76.957.010 -71.694.684 -69.260.353 -69.260.353 -69.260.353 -45.769.820 -45.769.820 -45.769.820 -45.769.820 17.829.566 17.829.566 17.829.566 18.247.238
Dönem Net Kar/Zararı -509.137.135 -63.498.082 -1.810.018.098 -722.269.544 -305.935.907 84.211.921 -593.066.069 -683.659.895 -524.490.109 -382.963.967 -1.291.754.297 340.063.270 -79.877.417 -53.240.096 609.774.804 558.527.198 284.285.463 216.286.504 502.814.564 203.699.429 131.028.400 55.426.327 64.144.573 28.423.694 17.984.681 6.657.031 -16.144.653 -16.591.100 -22.973.684 -2.683.113 75.736.359 42.796.932 27.791.268 11.617.772 22.177.008 16.487.927 10.061.255 4.275.456 1.968.317 -2.535.782 -1.611.933 -809.462 1.573.576 -2.413.505 -1.652.840 262.776 9.161.630 8.147.541 6.469.653 3.023.844 2.561.519 700.575 1.690.643 393.155 12.026.276 10.921.248 8.277.046 4.247.159 1.575.897 102.545 -3.192.093 1.575.897 -2.497.376 3.555.055 3.023.990 1.587.460 -23.490.533 -14.632.510 -14.095.530 -23.490.533 -63.599.386 -22.119.531 -15.126.284 -11.685.941
Diğer Özsermaye Kalemleri 7.282.442.436 6.726.713.454 7.085.865.163 5.715.043.437 5.242.899.433 4.886.402.399 5.448.402.467 4.100.822.307 3.667.145.211 3.279.487.508 4.164.944.657 492.741 1.217.169 117.460.086 2.781.492.735 230.704.040 -255.641 -203.697 268.045.522 -1.608.716 -1.660.660 -1.660.660 -1.660.660 6.945.999 6.945.999 6.945.999 6.945.999 8.879.712 8.931.656 8.931.656 8.879.712 8.755.774 8.755.774 8.807.718 8.755.774 8.807.718 10.582.455 10.530.511 10.582.455 10.394.693 10.389.271 10.394.693 10.159.805 10.976.322 9.273.375 9.273.375 9.273.375 9.273.375 10.431.398 8.906.553 10.431.398 8.906.553 10.089.992 16.933.567 11.614.837 16.933.567 16.933.567 16.933.567 16.933.567 16.933.567 16.933.567 16.933.567 16.933.567 17.766.158 16.933.567 16.933.567 16.933.567 17.766.158 17.766.158 16.933.567 17.766.158 17.766.158 17.766.158 17.766.158
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -197.005 0 52.125 39.150 84.655 0 0 0 0 -6.491 -6.490 -6.490
TOPLAM KAYNAKLAR 13.613.592.307 13.430.729.924 14.094.959.140 11.794.293.184 11.895.288.534 11.332.527.936 13.225.390.548 9.768.971.067 9.498.881.161 9.480.069.956 11.463.315.995 5.646.541.383 4.940.822.467 4.603.065.658 10.033.435.036 4.408.438.983 2.635.886.585 2.757.827.934 3.716.974.054 1.403.252.454 1.363.887.944 1.170.799.886 995.928.158 850.446.316 865.751.881 771.720.090 762.054.009 796.049.700 788.859.605 795.624.694 886.443.444 856.885.292 737.497.340 700.385.923 645.491.697 596.962.963 551.057.380 498.911.468 505.048.755 457.532.158 437.132.361 422.884.186 419.499.162 408.659.996 377.665.986 365.926.258 343.350.148 346.988.306 357.698.625 357.676.351 344.830.438 348.079.293 328.543.201 338.934.210 326.279.297 313.444.568 314.098.927 299.350.016 299.004.415 294.478.498 299.899.192 299.004.415 279.559.164 265.652.079 265.701.683 243.624.367 233.075.541 244.127.296 246.393.330 233.075.541 239.287.653 257.915.502 256.610.403 241.131.124
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 8.642.108.983 4.166.505.918 18.598.676.669 11.248.034.208 7.043.558.590 3.294.626.597 15.501.003.908 12.813.508.752 8.129.711.969 4.014.794.659 15.044.631.390 10.783.619.714 6.543.245.987 3.534.682.212 16.003.309.339 6.267.322.036 4.466.857.269 3.380.664.782 3.981.585.161 2.328.284.950 1.205.631.209 629.163.045 1.212.400.546 828.935.538 541.937.696 255.424.066 1.031.041.045 787.062.798 520.058.404 257.882.896 1.121.962.798 783.309.135 497.125.288 238.179.207 761.509.030 539.382.504 344.220.043 162.607.650 521.375.369 380.208.779 257.421.258 130.830.963 486.311.935 353.515.796 235.943.427 118.699.937 473.399.607 350.076.417 241.577.150 124.407.368 443.858.813 327.322.540 217.044.401 103.726.779 417.254.184 313.297.120 218.581.725 108.927.243 401.784.507 294.570.715 190.431.594 91.759.545 322.914.958 235.893.090 158.848.859 73.469.572 265.688.455 201.057.466 133.570.706 63.511.689 252.163.948 195.089.465 130.277.840 64.972.320
Satışların Maliyeti (-) -7.137.420.334 -3.299.222.692 -15.795.980.159 -8.915.287.026 -5.487.995.509 -2.574.468.842 -13.286.374.219 -10.612.552.773 -6.513.612.128 -3.171.242.102 -12.911.473.355 -8.792.208.501 -5.702.664.615 -3.153.138.230 -13.301.842.514 -4.796.224.759 -3.283.362.540 -2.398.067.599 -3.029.140.202 -1.804.823.713 -904.318.623 -481.854.751 -999.937.321 -681.042.534 -438.880.527 -209.327.711 -878.453.876 -665.900.626 -448.911.111 -217.924.266 -861.027.845 -609.953.721 -387.440.339 -186.365.603 -625.323.992 -432.686.749 -279.801.668 -138.389.479 -433.982.514 -314.788.876 -211.251.304 -107.782.995 -401.096.169 -294.203.940 -196.929.065 -98.508.549 -383.706.016 -283.127.445 -193.268.273 -100.525.628 -370.878.625 -272.210.039 -179.188.279 -87.032.821 -334.574.565 -246.417.716 -170.572.367 -83.887.678 -324.634.385 -239.439.341 -156.425.080 -76.137.598 -266.405.514 -193.426.251 -129.458.832 -60.888.846 -221.091.524 -167.870.993 -113.692.351 -55.718.865 -217.502.824 -159.766.143 -103.631.928 -50.957.522
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 1.504.688.649 867.283.226 2.802.696.510 2.332.747.182 1.555.563.081 720.157.755 2.214.629.689 2.200.955.979 1.616.099.841 843.552.557 2.133.158.035 1.991.411.213 840.581.372 381.543.982 2.701.466.825 1.471.097.277 1.183.494.729 982.597.183 952.444.959 523.461.237 301.312.586 147.308.294 212.463.225 147.893.004 103.057.169 46.096.355 152.587.169 121.162.172 71.147.293 39.958.630 260.934.953 173.355.414 109.684.949 51.813.604 136.185.038 106.695.755 64.418.375 24.218.171 87.392.855 65.419.903 46.169.954 23.047.968 85.215.766 59.311.856 39.014.362 20.191.388 89.693.591 66.948.972 48.308.877 23.881.740 72.980.188 55.112.501 37.856.122 16.693.958 82.679.619 66.879.404 48.009.358 25.039.565 77.150.122 55.131.374 34.006.514 15.621.947 56.509.444 42.466.839 29.390.027 12.580.726 44.596.931 33.186.473 19.878.355 7.792.824 34.661.124 35.323.322 26.645.912 14.014.798
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
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
BRÜT KAR (ZARAR) 1.504.688.649 867.283.226 2.802.696.510 2.332.747.182 1.555.563.081 720.157.755 2.214.629.689 2.200.955.979 1.616.099.841 843.552.557 2.133.158.035 1.991.411.213 840.581.372 381.543.982 2.701.466.825 1.471.097.277 1.183.494.729 982.597.183 952.444.959 523.461.237 301.312.586 147.308.294 212.463.225 147.893.004 103.057.169 46.096.355 152.587.169 121.162.172 71.147.293 39.958.630 260.934.953 173.355.414 109.684.949 51.813.604 136.185.038 106.695.755 64.418.375 24.218.171 87.392.855 65.419.903 46.169.954 23.047.968 85.215.766 59.311.856 39.014.362 20.191.388 89.693.591 66.948.972 48.308.877 23.881.740 72.980.188 55.112.501 37.856.122 16.693.958 82.679.619 66.879.404 48.009.358 25.039.565 77.150.122 55.131.374 34.006.514 15.621.947 56.509.444 42.466.839 29.390.027 12.580.726 44.596.931 33.186.473 19.878.355 7.792.824 34.661.124 35.323.322 26.645.912 14.014.798
Pazarlama, Satış ve Dağıtım Giderleri (-) -673.867.713 -331.956.311 -1.327.203.510 -848.583.400 -549.792.366 -284.664.064 -1.205.222.070 -956.525.825 -622.612.332 -346.609.642 -1.029.836.112 -717.131.052 -413.096.879 -213.803.678 -769.968.945 -280.298.518 -179.973.933 -134.391.357 -145.231.386 -87.253.274 -45.876.867 -23.049.740 -59.153.187 -44.367.800 -29.110.919 -14.727.979 -49.449.219 -37.609.410 -26.260.395 -12.820.834 -42.440.230 -30.969.454 -21.210.536 -11.320.282 -38.142.032 -30.703.866 -19.651.383 -6.326.776 -38.300.040 -28.003.466 -19.318.662 -9.618.694 -40.802.685 -30.878.177 -21.105.485 -10.687.546 -38.521.322 -29.022.419 -19.231.070 -8.973.334 -38.447.133 -28.732.784 -21.031.102 -8.696.019 -35.025.210 -30.878.238 -21.678.756 -11.187.816 -36.945.398 -26.989.651 -17.839.177 -8.914.026 -34.781.894 -25.749.511 -17.133.321 -8.309.500 -30.090.558 -22.620.448 -15.145.125 -7.314.124 -32.473.826 -25.872.528 -17.286.107 -8.251.821
Genel Yönetim Giderleri (-) -913.488.933 -437.156.316 -1.957.941.866 -1.289.075.616 -836.046.714 -412.332.392 -1.646.937.251 -1.238.620.822 -867.685.719 -363.070.671 -1.124.018.394 -784.993.275 -527.153.118 -257.537.127 -875.466.044 -342.216.739 -216.412.146 -155.714.741 -223.263.679 -129.517.576 -65.262.664 -35.360.107 -87.656.416 -63.584.244 -43.085.248 -21.152.888 -71.241.405 -57.514.125 -41.031.719 -21.491.573 -72.501.108 -52.966.089 -32.439.369 -16.785.252 -53.002.004 -47.325.081 -28.695.815 -11.924.608 -49.117.530 -34.829.999 -25.759.277 -13.033.078 -43.291.558 -33.139.907 -21.325.919 -9.937.550 -37.295.354 -28.085.417 -20.321.050 -10.385.593 -34.451.221 -25.373.499 -17.126.447 -9.842.516 -31.042.835 -20.698.352 -14.825.431 -8.123.520 -27.261.659 -19.766.244 -12.977.875 -6.348.245 -25.143.226 -19.522.515 -11.034.999 -5.687.058 -24.735.818 -19.017.143 -13.019.232 -4.748.917 -26.897.880 -16.172.110 -10.160.592 -4.146.802
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4.280.665 -1.529.611 -377.272 -377.272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -283.011 -232.547 -153.101 -67.556
Diğer Faaliyet Gelirleri 120.407.560 84.838.202 283.098.447 185.243.289 130.662.834 63.048.502 1.791.512.056 304.216.753 194.494.415 91.111.244 1.325.566.300 966.086.042 597.216.465 229.842.989 991.612.742 307.044.439 210.185.511 128.975.934 299.988.630 91.217.867 51.771.722 21.873.696 71.066.347 43.427.743 22.485.411 11.121.708 92.068.889 70.971.986 71.560.746 28.301.109 92.324.563 58.437.431 30.163.067 15.146.832 38.139.405 27.014.156 19.273.456 9.746.637 30.704.235 14.224.028 11.508.928 3.860.768 26.974.933 20.052.658 10.753.072 5.896.012 17.279.759 15.011.159 10.259.826 4.213.730 24.831.389 14.711.184 8.912.734 3.189.515 20.616.155 19.317.084 16.341.772 903.240 2.667.426 3.499.180 1.059.635 858.536 7.450.349 8.694.223 2.968.151 2.558.527 5.382.553 5.677.689 3.207.518 2.281.831 6.654.852 5.744.995 4.747.222 3.536.992
Diğer Faaliyet Giderleri (-) -184.159.709 -118.928.119 -706.941.825 -415.564.549 -292.819.110 -126.570.025 -1.434.386.879 -633.464.661 -403.067.504 -337.474.415 -1.776.243.356 -1.154.504.832 -766.659.165 -178.022.103 -970.804.654 -292.543.876 -252.873.307 -203.368.936 -357.811.369 -67.595.275 -51.808.811 -27.914.296 -55.127.719 -47.853.074 -23.843.870 -11.248.943 -60.056.877 -45.034.337 -50.405.694 -18.643.065 -106.727.081 -78.509.415 -34.666.486 -18.201.869 -40.277.145 -21.933.286 -16.222.755 -8.081.403 -20.560.924 -7.809.405 -6.599.660 -1.762.023 -14.089.008 -10.460.090 -4.367.325 -3.368.451 -8.261.320 -7.218.446 -5.042.248 -2.273.513 -12.726.639 -10.085.638 -5.047.577 -1.653.797 -11.016.476 -11.201.505 -9.066.250 -458.813 -3.615.176 -4.263.436 -2.409.954 -65.249 -2.679.186 -2.702.234 -986.294 -388.052 -2.800.518 -721.627 -414.540 -2.319.055 -17.901.881 -5.543.476 -1.644.621 -1.905.393
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) -146.420.146 64.080.682 -906.292.244 -35.233.094 7.567.725 -40.360.224 -280.404.455 -323.438.576 -82.771.299 -112.490.927 -471.373.527 300.868.096 -269.111.325 -37.975.937 1.076.839.924 863.082.583 744.420.854 618.098.083 521.846.490 328.783.368 189.758.694 82.480.575 81.592.250 35.515.629 29.502.543 10.088.253 63.908.557 51.976.286 25.010.231 15.304.267 131.591.097 69.347.887 51.531.625 20.653.033 42.903.262 33.747.678 19.121.878 7.632.021 10.118.596 9.001.061 6.001.283 2.494.941 14.007.448 4.886.340 2.968.705 2.093.853 22.895.354 17.633.849 13.974.335 6.463.030 12.186.584 5.631.764 3.563.730 -308.858 26.211.253 23.418.393 18.780.693 6.172.656 11.995.315 7.611.223 1.839.143 1.152.963 1.355.487 3.186.802 3.203.564 754.643 -7.647.410 -3.495.056 -5.493.024 -4.307.441 -36.240.622 -6.752.344 2.148.713 3.180.218
Net Faaliyet Kar/Zararı -82.667.997 98.170.599 -482.448.866 195.088.166 169.724.001 23.161.299 -637.529.632 5.809.332 125.801.790 133.872.244 -20.696.471 489.286.886 -99.668.625 -89.796.823 1.056.031.836 848.582.020 787.108.650 692.491.085 579.669.229 305.160.776 189.795.783 88.521.175 65.653.622 39.940.960 30.861.002 10.215.488 31.896.545 26.038.637 3.855.179 5.646.223 145.993.615 89.419.871 56.035.044 23.708.070 45.041.002 28.666.808 16.071.177 5.966.787 -24.715 2.586.438 1.092.015 396.196 1.121.523 -4.706.228 -3.417.042 -433.708 13.876.915 9.841.136 8.756.757 4.522.813 81.834 1.006.218 -301.427 -1.844.576 16.611.574 15.302.814 11.505.171 5.728.229 12.943.065 8.375.479 3.189.462 359.676 -3.415.676 -2.805.187 1.221.707 -1.415.832 -10.229.445 -8.451.118 -8.286.002 -4.270.217 -24.993.593 -6.953.863 -953.888 1.548.619
Yatırım Faaliyetlerinden Gelirler 23.482.030 14.331.553 8.358.775 243.929.964 216.178.960 198.900.869 496.548.244 631.424.135 7.834.702 6.195.582 70.122.202 52.259.352 36.917.676 6.159.216 38.964.285 2.740.107 2.528.028 772.738 14.748.923 14.151.703 12.822.628 5.695.844 1.018.226 1.007.887 830.053 0 326.253 670.163 407.441 221.883 825.560 39.870 31.395 0 736.602 690.869 684.067 315.962 11.087.902 1.049.900 700.178 700.178 0 0 0 0 0 0 0 0 0 0 2.340.406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) -1.393.819 0 -1.572.730 -4.866.045 -4.526.369 0 -5.785.293 -11.996.204 -7.758.909 -6.000.910 -39.804.803 -48.028.429 -25.687.214 -7.245.329 -5.643.800 -7.209.396 -7.145.495 -1.473.896 -2.907.133 -2.907.133 -2.864.948 0 -3.632.432 -3.632.432 -3.484.591 -2.658.121 -6.563.618 -4.259.115 -4.259.115 0 -1.956.617 -1.623.279 -1.458.722 -1.413.380 -3.418.613 -838.098 -792.171 -780.002 -1.485.538 -2.010.024 -1.801.281 -1.785.544 0 0 0 0 0 0 0 0 0 0 -736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -124.331.935 78.412.235 -899.506.199 203.830.825 219.220.316 158.540.645 210.358.496 295.989.355 -82.695.506 -112.296.255 -441.056.128 305.099.019 -257.880.863 -39.062.050 1.110.160.409 858.613.294 739.803.387 617.396.925 533.688.280 340.027.938 199.716.374 88.176.419 78.978.044 32.891.084 26.848.005 7.430.132 57.671.192 48.387.334 21.158.557 15.526.150 130.460.040 67.764.478 50.104.298 19.239.653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 39.208.175 19.110.902 103.466.973 63.337.664 45.788.713 21.633.391 72.615.815 103.778.515 32.917.997 39.959.744 112.909.232 42.860.090 213.898.319 24.868.679 204.864.556 116.985.334 75.779.746 68.488.404 122.882.820 9.887.683 11.250.325 9.985.400 17.399.210 12.292.493 5.019.726 2.598.985 8.157.591 2.707.066 4.907.237 5.525.130 10.507.856 25.606.069 2.091.295 2.696.798 5.737.714 0 1.048.632 1.245.500 1.212.634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.615.641 17.845.323 11.607.460 7.074.238 2.002.501 15.254.341 12.542.306 7.157.145 3.258.344 21.736.232 16.871.657 13.043.771 4.609.394 29.303.485 15.000.679 7.528.525 632.941
(Esas Faaliyet Dışı) Finansal Giderler (-) -225.322.594 -169.928.154 -822.836.981 -1.112.121.631 -543.458.461 -192.777.475 -864.392.039 -856.981.324 -435.948.878 -185.715.631 -1.033.979.888 -1.200.102.123 -422.848.342 -143.648.452 -935.531.609 -302.644.456 -180.632.527 -125.329.740 -155.920.264 -58.538.124 -37.229.552 -18.397.742 -33.368.389 -20.899.603 -13.957.315 -6.661.212 -79.307.284 -67.660.058 -50.480.461 -29.240.813 -53.449.468 -40.967.229 -19.099.320 -9.294.778 -23.705.451 -15.870.443 -10.071.769 -5.435.569 -17.953.694 -11.287.548 -7.374.861 -3.003.422 -10.372.857 -7.017.231 -4.418.760 -1.954.642 -10.274.274 -8.119.061 -5.516.053 -2.634.977 -7.259.162 -5.523.890 -3.291.004 -1.155.342 -11.261.982 -6.914.897 -5.676.440 -4.288.713 -25.727.744 -17.711.429 -11.514.094 -5.438.616 -17.932.364 -10.147.216 -6.087.850 -2.209.781 -36.573.155 -29.449.936 -22.527.174 -15.244.650 -60.240.237 -30.071.511 -22.880.929 -13.372.355
Vergi Öncesi Diğer Gelir ve Giderler 22.088.211 14.331.553 6.786.045 239.063.919 211.652.591 198.900.869 490.762.951 619.427.931 75.793 194.672 30.317.399 4.230.923 11.230.462 -1.086.113 33.320.485 -4.469.289 -4.617.467 -701.158 11.841.790 11.244.570 9.957.680 5.695.844 -2.614.206 -2.624.545 -2.654.538 -2.658.121 -6.237.365 -3.588.952 -3.851.674 221.883 -1.131.057 -1.583.409 -1.427.327 -1.413.380 -2.682.011 -147.229 -108.104 -464.040 9.602.364 -960.124 -1.101.103 -1.085.366 107.121 99.225 90.750 90.750 2.742.357 -91.925 -108.782 -112.537 5.473.359 2.247.787 2.339.670 2.225.997 3.726.345 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) -310.446.354 -72.405.017 -1.618.876.206 -844.953.142 -278.449.432 -12.603.439 -581.417.728 -457.213.454 -485.726.387 -258.052.142 -1.362.126.784 -852.143.014 -466.830.886 -157.841.823 379.493.356 672.954.172 634.950.606 560.555.589 500.650.836 291.377.497 173.737.147 79.764.077 63.008.865 24.283.974 17.910.416 3.367.905 -13.478.501 -16.565.658 -24.414.667 -8.189.533 87.518.428 52.403.318 33.096.273 12.641.673 22.253.514 17.730.006 9.990.637 2.977.912 2.979.900 -3.246.611 -2.474.681 -1.593.847 3.741.712 -2.031.666 -1.359.305 229.961 15.363.437 9.422.863 8.349.500 3.715.516 10.400.781 2.355.661 2.612.396 761.796 18.675.616 16.503.496 13.104.253 5.499.584 4.112.894 1.507.254 -2.600.713 -2.283.152 -1.322.536 5.581.892 4.272.859 1.803.206 -22.484.333 -16.073.335 -14.976.427 -14.942.697 -67.177.374 -21.823.176 -13.203.691 -9.559.196
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -198.690.781 5.056.346 -457.694.782 122.683.598 -27.486.475 96.815.360 -11.648.341 -454.064.243 -222.590.462 -270.835.761 70.372.487 -158.774.943 -496.179.292 -266.042.753 230.281.448 -114.426.974 -103.717.489 -97.321.430 2.163.728 -36.153.554 -39.663.813 -21.292.816 1.135.708 4.139.721 74.265 3.289.126 -2.666.152 -25.442 1.440.983 5.506.420 -11.782.069 -9.606.386 -5.305.005 -1.023.901 -76.506 -1.242.079 70.618 1.297.546 -1.011.583 710.828 862.748 841.753 -2.168.136 -381.839 -293.535 32.815 -6.201.807 -1.275.322 -1.879.847 -691.672 -7.839.262 -1.655.086 -921.753 -368.641 -6.649.340 -5.582.248 -4.827.207 -1.252.425 -2.503.844 -179.684 645.351 536.957 -387.781 -774.230 -574.674 269.081 3.989.358 3.091.948 2.854.523 2.759.771 13.478.819 5.223.513 2.569.412 982.728
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 -28.588.407 -27.309.138 -2.732.733 -27.319.948 -136.177.010 -105.392.767 -106.646.957 -95.433.868 -105.126.360 -49.441.479 -31.788.428 -10.724.438 0 0 -4.259.416 0 0 0 0 0 -19.096.380 -18.679.145 -9.981.725 -3.709.239 -904.874 -2.481.508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.335.766 -1.335.766 -1.335.766 0 0 0 0 0 0 1.113 -45.242 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -198.690.781 5.056.346 -457.694.782 122.683.598 -27.486.475 96.815.360 -11.648.341 -454.064.243 -222.590.462 -270.835.761 98.960.894 -131.465.805 -493.446.559 -238.722.805 366.458.458 -9.034.207 2.929.468 -1.887.562 107.290.088 13.287.925 -7.875.385 -10.568.378 1.135.708 4.139.721 4.333.681 3.289.126 -2.666.152 -25.442 1.440.983 5.506.420 7.314.311 9.072.759 4.676.720 2.685.338 828.368 1.239.429 70.618 1.297.546 -1.011.583 710.828 862.748 841.753 -2.168.136 -381.839 -293.535 32.815 -6.201.807 -1.275.322 -1.879.847 -691.672 -7.839.262 -1.655.086 -921.753 -368.641 -5.313.574 -4.246.482 -3.491.441 -1.252.425 -2.503.844 -179.684 645.351 536.957 -387.781 -775.343 -529.432 269.081 3.989.358 3.091.948 2.854.523 2.759.771 13.478.819 5.223.513 2.569.412 982.728
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -509.137.135 -67.348.671 -2.076.570.988 -722.269.544 -305.935.907 84.211.921 -593.066.069 -911.277.697 -708.316.849 -528.887.903 -1.291.754.297 -1.010.917.957 -963.010.178 -423.884.576 609.774.804 558.527.198 531.233.117 463.234.159 502.814.564 255.223.943 134.073.334 58.471.261 64.144.573 28.423.695 17.984.681 6.657.031 -16.144.653 -16.591.100 -22.973.684 -2.683.113 75.736.359 42.796.932 27.791.268 11.617.772 22.177.008 16.487.927 10.061.255 4.275.458 1.968.317 -2.535.783 -1.611.933 -752.094 1.573.576 -2.413.505 -1.652.840 262.776 9.161.630 8.147.541 6.469.653 3.023.844 2.561.519 700.575 1.690.643 393.155 12.026.276 10.921.248 8.277.046 4.247.159 1.609.050 1.327.570 -1.955.362 -1.746.195 -1.710.317 4.807.662 3.698.185 2.072.287 -18.494.975 -12.981.387 -12.121.904 -12.182.926 -53.698.555 -16.599.663 -10.634.279 -8.576.468
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 3.850.589 266.552.890 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 -33.153 -33.143 -94.190 -39.744 -984.064 -1.236.947 -622.070 -445.677 -4.910.903 -1.651.123 -1.973.626 -1.515.879 -9.911.355 -5.526.359 -4.498.495 -3.115.632
DÖNEM KARI (ZARARI) -509.137.135 -63.498.082 -1.810.018.098 -722.269.544 -305.935.907 84.211.921 -593.066.069 -911.277.697 -708.316.849 -528.887.903 -1.291.754.297 -1.010.917.957 -963.010.178 -423.884.576 609.774.804 558.527.198 531.233.117 463.234.159 502.814.564 255.223.943 134.073.334 58.471.261 64.144.573 28.423.695 17.984.681 6.657.031 -16.144.653 -16.591.100 -22.973.684 -2.683.113 75.736.359 42.796.932 27.791.268 11.617.772 22.177.008 16.487.927 10.061.255 4.275.458 1.968.317 -2.535.783 -1.611.933 -752.094 1.573.576 -2.413.505 -1.652.840 262.776 9.161.630 8.147.541 6.469.653 3.023.844 2.561.519 700.575 1.690.643 393.155 12.026.276 10.921.248 8.277.046 4.247.159 1.575.897 1.294.427 -2.049.552 -1.785.939 -2.694.381 3.570.715 3.076.115 1.626.610 -23.405.878 -14.632.510 -14.095.530 -13.698.805 -63.609.910 -22.126.022 -15.132.774 -11.692.100
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -197.005 0 52.125 39.150 84.655 0 0 0 0 -6.491 -6.490 -6.490
Ana Ortaklık Payları -509.137.135 -63.498.082 -1.810.018.098 -722.269.544 -305.935.907 84.211.921 -593.066.069 -911.277.697 -708.316.849 -528.887.903 -1.291.754.297 -1.010.917.957 -963.010.178 -423.884.576 609.774.804 558.527.198 531.233.117 463.234.159 502.814.564 255.223.943 134.073.334 58.471.261 64.144.573 28.423.695 17.984.681 6.657.031 -16.144.653 -16.591.100 -22.973.684 -2.683.113 75.736.359 42.796.932 27.791.268 11.617.772 22.177.008 16.487.927 10.061.255 4.275.458 1.968.317 -2.535.783 -1.611.933 -752.094 1.573.576 -2.413.505 -1.652.840 262.776 9.161.630 8.147.541 6.469.653 3.023.844 2.561.519 700.575 1.690.643 393.155 12.026.276 10.921.248 8.277.046 4.247.159 1.575.897 1.294.427 -2.049.552 -1.785.939 -2.497.376 3.570.715 3.023.990 1.587.459 -23.490.533 -14.632.510 -14.095.530 -13.698.805 -63.609.910 -22.119.531 -15.126.284 -11.685.610
Hisse Başına Kazanç 0 0 -2 -1 0 0 -1 -1 -1 0 -3 -3 -3 -1 2 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 -2 -1 0 0 -1 -1 -1 0 -3 -3 -3 -1 2 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -2 -1 0 0 -1 -1 -1 0 -3 -3 -3 -1 2 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -420 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 -2 -1 0 0 -1 -1 -1 0 -3 -3 -3 -1 2 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 411.917.911 195.165.737 1.145.637.785 719.740.840 324.830.076 154.337.508 785.930.946 615.756.677 368.008.119 142.193.765 552.859.126 397.667.756 150.346.862 74.093.325 317.369.566 62.936.645 38.161.518 53.576.797 65.385.792 33.937.690 23.354.670 669.922 38.544.601 22.566.647 17.826.151 7.682.766 32.378.126 19.174.225 14.241.309 6.509.910 24.978.686 17.569.523 10.847.565 6.058.620 21.026.794 14.380.531 9.076.434 4.982.528 15.863.630 10.953.539 7.532.784 3.751.342 14.226.879 10.080.634 6.542.281 3.491.013 12.811.396 9.040.806 5.041.399 2.653.160 11.538.182 8.979.410 5.988.748 2.892.835 11.404.558 8.430.324 5.564.202 2.442.789 11.226.571 8.407.263 5.669.043 2.722.828 10.605.971 8.024.586 5.320.329 2.660.193 10.817.193 8.110.897 5.426.580 2.735.111 9.147.069 6.739.077 3.997.721 4.151.289
Kıdem Tazminatı 36.890.347 -28.566.796 79.425.099 5.058.786 -23.354.856 -29.628.863 50.788.106 16.063.443 -12.412.145 -32.476.764 16.055.087 136.454.027 66.288.237 53.509.438 20.259.226 0 53.939.067 4.152.723 6.990.287 11.885.606 46.646.984 1.736.724 3.265.984 7.371.254 0 -813.499 2.087.627 4.485.148 0 1.007.600 3.492.359 2.280.585 0 487.202 1.948.803 4.309.212 0 366.738 1.466.952 1.100.212 733.475 366.737 1.502.785 0 0 0 1.696.044 0 -1.325.063 0 2.887.973 0 -1.356.665 0 4.932.672 1.846.050 920.224 460.112 4.829.155 1.663.087 1.240.342 343.242 2.272.656 479.006 818.474 752.152 1.179.010 878.086 1.005.081 342.105 1.013.120 1.791.443 0 321.284
Finansman Giderleri -225.322.594 -169.928.154 -822.836.981 -1.112.121.631 -543.458.461 -192.777.475 -864.392.039 -856.981.324 -435.948.878 -185.715.631 -1.033.979.888 -1.200.102.123 -422.848.342 -143.648.452 -935.531.609 -302.644.456 -180.632.527 -125.329.740 -155.920.264 -58.538.124 -37.229.552 -18.397.742 -33.368.389 -20.899.603 -13.957.315 -6.661.212 -79.307.284 -67.660.058 -50.480.461 -29.240.813 -53.449.468 -40.967.229 -19.099.320 -9.294.778 -23.705.451 -15.870.443 -10.071.769 -5.435.569 -17.953.694 -11.287.548 -7.374.861 -3.003.422 -10.372.857 -7.017.231 -4.418.760 -1.954.642 -10.274.274 -8.119.061 -5.516.053 -2.634.977 -7.259.162 -5.523.890 -3.291.004 -1.155.342 -11.261.982 -6.914.897 -5.676.440 -4.288.713 -25.727.744 -17.711.429 -11.514.094 -5.438.616 -17.932.364 -10.147.216 -6.087.850 -2.209.781 -36.573.155 -29.449.936 -22.527.174 -15.244.650 -60.240.237 -30.071.511 -22.880.929 -13.372.355
Yurtiçi Satışlar 8.248.746.789 3.943.852.842 17.536.457.322 10.582.714.159 6.674.645.499 3.113.723.199 14.357.846.531 11.892.687.027 7.561.041.232 3.687.671.854 13.770.673.825 10.049.223.644 6.056.333.841 3.035.092.116 15.266.629.064 5.882.200.094 4.093.157.330 2.293.131.706 3.765.466.658 2.195.308.560 985.767.733 455.550.449 1.102.836.445 751.302.818 490.126.606 231.257.204 939.418.778 743.874.309 486.805.392 239.681.343 1.056.275.114 0 479.648.528 220.907.023 720.347.000 0 314.029.079 0 464.959.002 0 0 0 421.763.152 0 0 0 431.294.466 0 0 0 409.170.659 0 0 0 390.755.412 0 0 0 385.946.106 284.603.795 183.605.798 0 314.863.532 230.892.845 155.118.282 73.266.051 262.263.133 196.859.972 131.012.061 61.334.553 234.795.285 181.727.014 120.346.997 66.501.466
Yurtdışı Satışlar 429.541.546 231.464.961 1.144.600.774 709.365.545 398.963.093 191.598.179 1.196.143.251 964.943.879 600.510.408 333.277.467 1.362.912.728 783.859.495 521.988.866 245.216.599 795.660.511 410.687.245 300.777.101 162.963.785 236.115.185 144.454.844 82.074.641 31.978.549 113.996.784 82.337.945 54.942.043 25.598.609 101.113.987 49.371.513 35.740.236 19.608.202 71.788.228 0 20.028.715 18.305.321 46.234.991 0 32.435.406 0 60.730.399 0 0 0 68.539.102 0 0 0 46.855.572 0 0 0 38.029.413 0 0 0 30.909.916 0 0 0 20.523.073 14.131.642 9.546.994 0 12.433.694 8.706.470 6.060.441 2.702.554 7.726.497 7.001.353 5.152.370 3.125.307 20.695.115 16.528.099 11.447.405 5.680.824
Net Yabancı Para Pozisyonu -885.246.468 -566.379.721 -658.830.113 -379.846.579 -469.435.221 -9.394.308 -234.447.034 -287.874.021 -570.297.158 -867.128.779 -1.127.145.323 -738.064.688 -270.976.768 -130.207.041 -802.258.929 -209.964.925 -199.957.243 -115.597.725 -396.519.942 -103.094.672 -120.536.572 -115.597.725 -80.626.854 -46.163.432 -81.652.582 -45.804.624 -41.367.998 -73.216.685 -45.643.799 -43.384.564 -156.451.960 -104.869.312 -50.525.034 -60.454.741 -74.319.561 -13.763.064 -721.548 3.557.743 -42.914.052 -29.812.169 -16.145.350 -17.858.199 -15.774.030 4.501.716 7.069.073 9.491.608 3.970.750 1.182.964 -3.000.554 -7.811.048 -7.514.067 -7.979.867 -12.590.638 -14.560.734 -12.132.499 -5.053.714 -10.945.234 -12.142.982 -23.204.115 -18.372.125 -22.361.082 -41.094.158 -65.742.044 -46.666.664 -54.145.845 0 -40.437.343 -67.778.245 -67.766.399 -85.412.569 -90.653.494 -80.714.004 -82.329.280 -85.997.460
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -885.246.468 -566.379.721 -658.830.113 -379.846.579 -469.435.221 5.621.868 -234.447.034 -287.874.021 -565.696.683 -867.850.645 -1.127.145.323 -738.064.688 -270.976.768 -467.132.851 -802.258.929 -210.353.798 -199.957.243 -115.597.725 -396.519.942 -103.094.672 -120.536.572 -115.597.725 -80.626.854 -46.163.432 -81.652.582 -45.804.624 -41.367.998 -73.216.685 -45.643.799 -43.384.564 -156.451.960 -104.869.312 -50.525.034 -60.454.741 -74.319.561 -13.763.064 -721.548 3.557.743 -42.914.052 -10.706.904 -3.625.115 5.915.411 7.952.242 4.501.716 7.069.073 0 3.970.751 0 0 0 -7.514.067 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -885.246.468 -566.379.721 -658.830.113 -379.846.579 -469.435.221 -9.394.308 -234.447.034 -287.874.021 -570.297.158 -867.128.779 -1.127.145.323 -738.064.688 -270.976.768 -130.207.041 -802.258.929 -82.741.478 -2.415.350 20.158.142 -396.519.942 -12.758.950 -9.327.090 -10.699.527 -3.196.724 8.414.866 -16.890.248 -45.804.624 -1.408.694 -17.975.859 -11.952.448 21.673.801 -30.788.301 -18.888.312 -6.177.286 -3.276.312 -10.443.298 -13.763.064 -721.548 3.557.743 -73.830.513 -10.706.904 -12.520.235 5.915.411 7.952.242 4.501.716 7.069.073 0 3.970.751 0 0 0 -7.514.067 0 -12.590.638 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 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -32.944.374 -92.457.377 483.585.455 24.841.065 80.386.121 -204.626.868 -275.454.478 -382.997.305 -156.400.087 1.130.929.204 707.288.990 897.073.217 395.497.066 120.123.177 283.849.890 -73.387.994 -449.887.848 -371.834.895 85.886.554 4.198.872 18.930.231 -10.202.713 107.385.391 45.075.572 45.492.044 40.158.463 105.043.128 82.988.296 46.727.758 -11.547.171 61.434.396 18.058.490 -15.301.715 -31.546.160 29.500.897 8.712.742 11.013.699 -4.834.264 21.180.474 13.035.795 -1.381.638 -7.769.642 0 0 0 0 0 0 0 0 0 0 -1.005.809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -509.137.135 -63.498.082 -1.810.018.098 -722.269.544 -305.935.907 84.211.921 -593.066.069 -911.277.699 -708.316.849 -528.887.904 -1.291.754.297 -1.010.917.957 -963.010.178 -391.019.811 609.774.804 558.527.198 531.233.117 390.886.385 502.814.564 255.223.943 131.028.400 55.426.327 64.144.573 28.423.695 17.984.681 6.657.031 -16.144.653 -16.591.100 -22.973.684 -2.683.113 75.736.359 42.796.932 27.791.268 11.617.772 22.177.008 16.487.927 10.061.255 4.275.456 1.968.317 -2.535.782 -1.611.933 -809.462 0 0 0 0 0 0 0 0 0 0 1.690.643 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 586.823.728 152.298.151 2.006.813.293 617.805.828 261.397.004 -240.002.356 112.973.325 601.901.355 597.455.730 372.722.476 758.954.204 898.706.875 319.022.677 32.613.365 -508.819.297 152.334.368 240.917.155 244.164.967 305.760.767 55.573.831 21.823.498 25.083.363 31.653.166 18.916.316 8.896.202 8.801.589 75.708.610 55.509.735 29.583.366 19.645.185 111.022.947 47.696.553 36.866.300 17.099.481 43.045.028 28.308.449 17.821.203 10.244.077 27.447.533 28.556.166 20.642.632 10.412.512 0 0 0 0 0 0 0 0 0 0 7.345.258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 411.917.911 195.165.737 1.145.637.785 719.740.840 324.830.076 154.337.508 785.930.946 615.756.677 368.008.119 142.193.765 552.859.126 397.667.756 150.346.862 74.093.325 317.369.566 62.936.645 38.161.518 53.576.797 65.385.792 33.937.690 23.354.670 669.922 38.544.601 22.566.647 17.826.151 7.682.766 32.378.126 19.174.225 14.241.309 6.509.910 24.978.686 17.569.523 10.847.565 6.058.620 21.026.794 14.380.531 9.076.434 4.982.528 15.863.630 10.953.539 7.532.784 3.751.342 0 0 0 0 0 0 0 0 0 0 5.988.748 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim -57.057.203 -70.040.740 184.057.277 28.629.504 -8.891.201 -12.904.228 -31.485.651 -22.898.326 191.629 4.792.907 72.027.801 89.498.906 12.755.151 -119.033.475 147.765.413 37.001.927 17.327.593 21.703.568 22.758.126 15.794.536 7.297.308 1.722.353 5.884.922 7.515.964 3.676.350 -1.005.412 6.946.434 3.381.983 872.130 2.262.275 3.632.173 2.629.261 1.867.141 -509.617 7.098.321 5.261.825 2.817.374 1.048.327 6.000.130 3.829.814 3.945.888 1.938.388 0 0 0 0 0 0 0 0 0 0 -2.377.504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 387.577.016 87.438.045 1.128.456.728 -59.448.599 -8.580.233 -211.200.414 -469.475.265 -349.664.128 -156.768.713 302.111.442 102.302.293 102.749.467 -146.954.086 -20.265.893 -973.954.276 52.395.796 185.428.044 168.884.602 217.616.849 5.841.605 -8.828.480 22.691.088 -12.776.357 -11.166.295 -12.606.299 2.124.235 36.384.050 32.953.527 14.469.927 10.873.000 82.412.088 27.497.769 24.151.594 11.550.478 14.919.913 8.666.093 5.927.395 4.213.222 5.583.773 13.772.813 9.163.960 4.722.782 0 0 0 0 0 0 0 0 0 0 3.734.014 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 (+) 77.686.593 88.800.069 196.795.196 -104.463.716 -44.538.903 -155.790.435 -480.092.744 -309.376.344 -110.861.119 -156.165.428 -532.800.093 -112.211.082 -643.987.501 -358.406.446 100.955.507 710.861.566 772.150.272 635.051.352 808.575.331 310.797.774 152.851.898 80.509.690 95.797.739 47.340.011 26.880.883 15.458.620 59.563.957 38.918.635 6.609.682 16.962.072 186.759.306 90.493.485 64.657.568 28.717.253 65.222.036 44.796.376 27.882.458 14.519.533 29.415.850 26.020.384 19.030.699 9.603.050 0 0 0 0 0 0 0 0 0 0 9.035.901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 97.787.027 -36.806.083 595.434.002 164.679.048 146.650.880 -42.979.350 330.301.574 33.487.409 29.008.954 1.445.458.301 1.511.981.845 1.215.688.947 1.327.969.042 549.635.744 495.836.909 -637.191.805 -1.095.668.618 -956.537.125 -670.203.146 -281.368.980 -131.815.561 -90.712.403 14.392.417 8.923.102 20.215.881 31.278.095 53.751.013 48.821.805 42.729.667 -16.391.887 -104.448.062 -80.234.867 -75.240.652 -62.311.215 -32.955.564 -37.046.421 -15.773.894 -19.353.797 -6.366.556 -11.300.671 -19.416.714 -17.372.692 0 0 0 0 0 0 0 0 0 0 -8.725.987 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 (+) 175.473.620 51.993.986 792.229.198 60.215.332 102.111.977 -198.769.785 -149.791.170 -275.888.935 -81.852.165 1.289.292.873 979.181.752 1.103.477.865 683.981.541 191.229.298 596.792.416 73.669.761 -323.518.346 -321.485.773 138.372.185 29.428.794 21.036.337 -10.202.713 110.190.156 56.263.113 47.096.764 46.736.715 113.314.970 87.740.440 49.339.349 570.185 82.311.244 10.258.618 -10.583.084 -33.593.962 32.266.472 7.749.955 12.108.564 -4.834.264 23.049.294 14.719.713 -386.015 -7.769.642 0 0 0 0 0 0 0 0 0 0 309.914 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 -208.417.994 -144.451.363 -308.643.742 -35.374.267 -21.725.856 -5.857.083 -125.663.308 -107.108.370 -74.547.922 -158.363.669 -271.892.762 -206.404.648 -288.484.475 -71.106.121 -312.942.526 -147.057.755 -126.369.502 -50.349.122 -52.485.631 -25.229.922 -2.106.106 0 -2.804.765 -11.187.541 -1.604.720 -6.578.252 -8.271.842 -4.752.144 -2.611.591 -12.117.356 -20.876.848 7.799.872 -4.718.631 2.047.802 -2.765.575 962.787 -1.094.865 0 -1.868.820 -1.683.918 -995.623 0 0 0 0 0 0 0 0 0 0 0 -1.315.723 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -101.825.354 -14.676.942 -222.422.623 230.333.507 262.038.415 276.188.344 -30.841.988 228.408.300 -188.805.785 -5.218.620 -467.400.389 -159.765.386 -104.499.201 -63.864.997 -662.041.325 -222.293.625 -149.728.007 -35.306.056 -39.794.336 -30.925.103 -7.046.166 -5.822.075 -88.475.302 -31.367.315 -17.387.119 -10.181.791 -55.394.359 -45.448.657 -23.156.255 -12.436.318 -67.699.572 -28.299.990 -21.772.759 -17.070.766 -39.436.267 -22.963.387 -14.458.367 -5.852.764 -43.560.478 -38.443.820 -27.463.489 -3.996.880 0 0 0 0 0 0 0 0 0 0 -3.170.028 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 0 0 418.238.749 -35.301.260 -31.618.391 -29.845.756 33.351.672 -19.941.088 -41.166.836 -40.239.600 3.420.030 -5.923.626 -34.489.203 6.382.053 -107.914 -14.173.574 -54.829.874 -41.749.608 -12.053.209 -3.287.380 -20.865.674 -2.689.164 571.211 -14.462.843 -11.936.402 -10.021.958 19.732.271 8.575.317 13.982.540 8.358.044 -18.880.390 -10.517.100 -8.359.304 -66.124 -1.645.187 -251.196 -102.752 0 0 0 82.096 0 0 0 0 0 0 0 0 0 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 -101.825.354 -14.676.942 195.816.126 195.032.247 230.420.024 246.342.588 2.509.684 208.467.212 -229.972.621 -45.458.220 -463.980.359 -544.680.834 -259.614.389 -103.415.716 -662.149.239 -236.467.199 -204.557.881 -77.055.664 -51.847.545 -34.212.483 -27.911.840 -8.511.239 -87.904.091 -45.830.158 -29.323.521 -20.203.749 -35.662.088 -36.873.340 -9.173.715 -4.078.274 -86.579.962 -38.817.090 -30.132.063 -17.136.890 -41.081.454 -23.214.583 -14.561.119 -5.852.764 -43.560.478 -38.443.820 -27.381.393 -3.996.880 0 0 0 0 0 0 0 0 0 0 -3.170.028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım -134.769.728 -107.134.319 679.401.581 219.873.312 310.806.145 41.715.720 -272.944.794 -174.530.093 -386.372.708 1.085.470.984 243.308.631 352.392.383 135.882.677 16.707.461 -378.299.349 -309.855.193 -654.445.729 -448.890.559 34.039.009 -30.013.611 -8.981.609 -18.713.952 19.481.300 -754.586 16.168.523 19.954.714 69.381.040 46.114.956 37.554.043 -15.625.445 -25.145.566 -20.758.600 -45.433.778 -48.683.050 -11.580.557 -14.501.841 -3.547.420 -10.687.028 -22.380.004 -25.408.025 -28.763.031 -11.766.522 0 0 0 0 0 0 0 0 0 0 -4.175.837 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 200.100.879 169.048.715 -41.972.844 64.415.579 -125.418.907 -55.977.514 -231.187.039 -527.349.168 -348.482.709 -4.334.516 168.564.174 -80.312.644 -80.312.644 32.539.858 935.063.229 647.495.970 741.246.033 410.035.610 56.200.255 69.885.040 29.172.076 29.172.075 8.406.083 19.234.007 -10.765.994 -18.280.518 2.845.842 7.399.772 13.784.377 42.068.797 68.123.583 56.397.063 59.538.641 61.010.983 31.085.270 23.139.193 4.407.677 5.684.230 53.439.353 40.899.841 40.018.553 17.112.276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -181.988.587 -77.647.998 -495.900.889 -253.149.425 -147.129.551 -48.870.831 687.533.533 687.716.001 798.733.845 -217.781.340 -427.176.614 -250.772.183 4.779.226 -49.305.742 -635.973.001 -204.595.725 -95.711.143 -82.963.225 -19.793.024 -13.708.373 -25.500.211 -2.939.405 -32.341.927 -17.513.263 -14.850.441 -5.734.995 -66.200.198 -52.565.361 -42.108.606 -18.361.392 -48.576.030 -36.175.250 -13.616.936 -9.144.037 -22.415.810 -17.587.386 -9.484.399 -5.015.006 -18.872.148 -14.193.556 -9.458.952 -4.601.731 0 0 0 0 0 0 0 0 0 0 7.189.362 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 18.112.292 91.400.717 -537.873.733 -188.733.846 -272.548.458 -104.848.345 456.346.495 160.366.833 450.251.136 -222.115.856 -258.612.440 -437.886.228 -147.863.288 -33.531.768 299.090.228 442.900.245 645.534.890 327.072.385 36.407.231 56.176.667 3.671.865 26.232.670 -23.935.844 1.720.744 -25.616.435 -24.015.513 -63.354.356 -45.165.589 -28.324.229 23.707.405 19.547.553 20.221.813 45.921.705 51.866.946 8.669.460 5.551.807 -5.076.722 669.224 34.567.205 26.706.285 30.559.601 12.510.545 0 0 0 0 0 0 0 0 0 0 7.189.362 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 -116.657.436 -15.733.602 141.527.848 31.139.466 38.257.687 -63.132.625 183.401.701 -14.163.260 63.878.428 863.355.128 -15.303.809 -85.493.845 -11.980.611 -12.391.555 -79.209.121 133.045.052 -8.910.839 -121.818.174 70.446.240 26.163.056 -5.309.744 7.518.718 -4.454.544 966.158 -9.447.912 -4.060.799 6.026.684 949.367 9.229.814 8.081.960 -5.598.013 -536.787 487.927 3.183.896 -2.911.097 -8.950.034 -8.624.142 -10.017.804 12.187.201 1.298.260 1.796.570 744.023 0 0 0 0 0 0 0 0 0 0 3.013.525 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 12.009.144 12.009.144 11.678.462 8.283.369 9.249.082 8.562.319 0 -10.009.694 -7.550.511 212.431 0 171.039 266.266 84.394 27.460.409 1.923.179 5.993 11.082.155 4.014.836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0
Nakit ve Benzerlerindeki Değişim -104.648.292 -3.724.458 153.206.310 39.422.835 47.506.769 -54.570.306 183.401.701 -24.172.954 56.327.917 863.567.559 -15.303.809 -85.322.806 -11.714.345 -12.307.161 -51.748.712 134.968.231 -8.904.846 -110.736.019 74.461.076 26.163.056 -5.309.744 7.518.718 -4.454.544 966.158 -9.447.912 -4.060.799 6.026.684 949.367 9.229.814 8.081.960 -5.598.013 -536.787 487.927 3.183.896 -2.911.097 -8.950.034 -8.624.142 -10.017.804 12.187.201 1.298.260 1.796.570 744.023 0 0 0 0 0 0 0 0 0 0 3.013.525 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 0
Dönem Başı Nakit Değerler 293.899.798 274.641.656 203.026.535 165.213.847 153.681.036 144.972.916 126.342.577 126.342.577 117.523.188 110.863.903 244.165.944 229.760.013 210.944.715 194.589.676 220.863.563 81.598.288 81.598.288 48.981.676 7.137.212 7.137.212 7.137.212 7.137.212 11.591.756 11.591.756 11.591.756 11.591.756 5.565.072 5.565.072 5.565.072 5.565.072 11.163.085 11.163.085 11.163.085 11.163.085 14.074.182 14.074.182 14.074.182 14.074.182 1.886.981 1.886.981 1.886.981 1.886.981 0 0 0 0 0 0 0 0 0 0 2.304.899 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 125.082.278 199.063.563 293.899.798 167.816.018 177.026.433 78.416.180 165.213.847 71.326.283 146.864.130 1.056.587.743 100.727.890 106.460.502 220.269.286 182.282.515 169.114.851 216.566.519 72.693.442 -61.754.343 81.598.288 33.300.268 1.827.468 14.655.930 7.137.212 12.557.914 2.143.844 7.530.957 11.591.756 6.514.439 14.794.886 13.647.032 5.565.072 10.626.298 11.651.012 14.346.981 11.163.085 5.124.148 5.450.040 4.056.378 14.074.182 3.185.241 3.683.551 2.631.004 0 0 0 0 0 0 0 0 0 0 5.318.424 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0