MSGYO 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 1.913.720.985 | 1.950.916.223 | 2.019.501.135 | 2.182.710.955 | 1.864.512.201 | 1.747.563.589 | 1.937.706.814 | 1.226.898.683 | 948.173.581 | 519.018.708 | 633.535.554 | 269.655.452 | 263.524.990 | 183.274.562 | 433.782.104 | 125.616.579 | 134.576.061 | 122.274.963 | 103.745.599 | 92.941.087 | 91.458.961 | 75.944.223 | 67.874.341 | 71.477.178 | 68.946.116 | 68.333.421 | 66.614.484 | 69.992.053 | 73.263.444 | 74.202.499 | 79.832.049 | 98.910.144 | 101.748.502 | 108.167.024 | 114.942.027 | 128.759.559 | 154.160.833 | 257.689.905 | 221.733.529 | 201.247.244 | 179.802.572 | 148.920.832 | 127.517.980 | 0 | 0 | 0 | 59.597.631 |
| Nakit Ve Nakit Benzerleri | 607.598 | 19.654.224 | 5.800.456 | 294.696 | 991.545 | 140.100.636 | 508.516.752 | 415.836.427 | 283.811.800 | 202.152.754 | 197.487.487 | 109.041.259 | 116.083.587 | 88.253.300 | 155.242.651 | 35.827.008 | 42.478.279 | 49.768.836 | 52.389.159 | 38.532.172 | 36.716.112 | 16.962.266 | 4.037.997 | 7.596.221 | 4.028.801 | 3.420.849 | 220.291 | 809.493 | 717.830 | 1.686.539 | 1.361.031 | 10.241.164 | 8.234.353 | 6.935.551 | 9.433.326 | 9.699.915 | 3.862.786 | 727.616 | 1.474.313 | 2.687.775 | 6.362.646 | 859.195 | 1.299.441 | 0 | 0 | 0 | 8.821.181 |
| Finansal Yatırımlar | 102.896.728 | 229.697.398 | 162.924.603 | 108.478.218 | 120.984.871 | 127.572.940 | 39.673.745 | 0 | 0 | 64.414.459 | 164.986.808 | 105.438.908 | 98.834.359 | 35.967.773 | 0 | 46.432.828 | 40.620.726 | 14.636.261 | 0 | 0 | 0 | 0 | 0 | 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 | 4.474.730 | 2.897.516 | 9.424.234 | 3.818.752 | 954.263 | 2.110.390 | 3.458.629 | 820.638 | 846.623 | 1.352.300 | 1.048.581 | 10.992.794 | 11.075.893 | 22.590.225 | 56.738.153 | 2.878.567 | 7.803.955 | 12.163.860 | 985.921 | 988.295 | 1.029.281 | 1.029.327 | 999.952 | 1.052.530 | 1.423.165 | 1.447.324 | 2.166.111 | 2.057.183 | 2.128.811 | 2.417.225 | 8.286.180 | 10.595.046 | 13.798.085 | 16.274.758 | 20.183.545 | 29.542.167 | 49.063.597 | 43.743.741 | 4.522.566 | 1.155.932 | 4.049.532 | 6.822.732 | 10.177.732 | 0 | 0 | 0 | 14.239 |
| 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 |
| Diğer Alacaklar | 84,3 | 61.814 | 72.791 | 9.563.145 | 9.563.145 | 9.563.145 | 1.257.003 | 1.443.083 | 31.966.813 | 19.759.750 | 2.321.770 | 9.562.581 | 0 | 317.732 | 0 | 0 | 0 | 216.396 | 159.906 | 164.248 | 159.906 | 196.044 | 159.906 | 161.523 | 189.178 | 161.523 | 159.906 | 209.195 | 286.633 | 287.557 | 206.516 | 232.434 | 247.737 | 327.693 | 253.410 | 8.890 | 8.890 | 164.000 | 185.938 | 0 | 0 | 0 | 18.748 | 0 | 0 | 0 | 82.974 |
| 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 |
| Stoklar | 1.778.632.741 | 1.662.059.026 | 1.790.474.383 | 1.942.953.675 | 1.643.347.678 | 1.286.020.788 | 1.239.165.030 | 720.557.063 | 613.337.518 | 206.469.711 | 259.072.258 | 29.930.264 | 33.624.074 | 34.022.831 | 221.108.498 | 40.072.507 | 43.282.475 | 45.373.961 | 49.904.586 | 51.835.666 | 52.211.586 | 55.969.983 | 61.369.974 | 61.369.973 | 62.020.002 | 62.020.002 | 62.787.506 | 65.606.910 | 68.474.110 | 68.474.110 | 68.474.110 | 77.263.764 | 78.363.055 | 82.623.789 | 82.343.294 | 86.662.180 | 90.980.494 | 189.911.405 | 174.265.980 | 142.034.072 | 117.245.661 | 94.570.744 | 76.586.943 | 0 | 0 | 0 | 43.092.798 |
| 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 |
| Diğer Dönen Varlıklar | 27.024.888 | 36.546.245 | 50.804.668 | 117.602.469 | 88.670.699 | 182.195.690 | 145.635.656 | 88.241.472 | 18.210.827 | 24.869.734 | 8.618.650 | 4.689.646 | 3.907.077 | 2.122.701 | 692.802 | 405.669 | 390.626 | 115.649 | 306.027 | 170.706 | 92.076 | 536.603 | 56.512 | 46.931 | 34.970 | 33.723 | 30.670 | 59.272 | 406.060 | 87.068 | 254.212 | 577.736 | 1.105.272 | 2.005.233 | 2.728.452 | 2.846.407 | 10.245.066 | 23.143.143 | 41.284.732 | 55.369.465 | 52.144.733 | 46.668.161 | 39.435.116 | 0 | 0 | 0 | 7.586.439 |
| (Ara Toplam) | 1.913.720.985 | 1.950.916.223 | 2.019.501.135 | 2.182.710.955 | 1.864.512.201 | 1.747.563.589 | 1.937.706.814 | 1.226.898.683 | 948.173.581 | 519.018.708 | 633.535.554 | 269.655.452 | 263.524.990 | 183.274.562 | 433.782.104 | 125.616.579 | 134.576.061 | 122.274.963 | 103.745.599 | 91.691.087 | 90.208.961 | 74.694.223 | 66.624.341 | 70.227.178 | 67.696.116 | 67.083.421 | 65.364.484 | 68.742.053 | 72.013.444 | 72.952.499 | 78.582.049 | 98.910.144 | 101.748.502 | 108.167.024 | 114.942.027 | 128.759.559 | 154.160.833 | 257.689.905 | 221.733.529 | 201.247.244 | 179.802.572 | 148.920.832 | 127.517.980 | 0 | 0 | 0 | 59.597.631 |
| 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 | 1.250.000 | 1.250.000 | 1.250.000 | 1.250.000 | 1.250.000 | 1.250.000 | 1.250.000 | 1.250.000 | 1.250.000 | 1.250.000 | 1.250.000 | 1.250.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 4.933.706.226 | 4.610.434.880 | 4.905.682.069 | 4.104.745.747 | 3.815.675.327 | 3.599.679.345 | 4.102.598.195 | 3.435.880.234 | 3.144.615.170 | 3.099.463.431 | 3.738.945.398 | 1.097.542.818 | 1.075.525.108 | 1.078.040.920 | 1.825.722.931 | 411.223.577 | 394.714.914 | 386.033.517 | 386.257.597 | 210.228.415 | 210.251.739 | 205.755.006 | 196.810.355 | 190.001.951 | 190.309.594 | 190.503.324 | 190.674.971 | 164.720.628 | 155.383.277 | 155.540.077 | 156.240.376 | 139.644.606 | 139.851.254 | 136.938.208 | 139.178.880 | 129.184.217 | 133.271.904 | 120.723.024 | 112.760.794 | 99.630.334 | 99.636.975 | 99.644.703 | 99.656.542 | 0 | 0 | 0 | 53.203.764 |
| Ticari Alacaklar | 4.474.730 | 2.897.516 | 9.424.234 | 3.818.752 | 954.263 | 2.110.390 | 3.458.629 | 820.638 | 846.623 | 1.352.300 | 1.048.581 | 10.992.794 | 11.075.893 | 22.590.225 | 56.738.153 | 2.878.567 | 7.803.955 | 12.163.860 | 985.921 | 988.295 | 1.029.281 | 1.029.327 | 999.952 | 1.052.530 | 1.423.165 | 1.447.324 | 2.166.111 | 2.057.183 | 2.128.811 | 2.417.225 | 8.286.180 | 10.595.046 | 13.798.085 | 16.274.758 | 20.183.545 | 29.542.167 | 49.063.597 | 43.743.741 | 4.522.566 | 1.155.932 | 4.049.532 | 6.822.732 | 10.177.732 | 0 | 0 | 0 | 14.239 |
| 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 |
| Diğer Alacaklar | 84,3 | 61.814 | 72.791 | 9.563.145 | 9.563.145 | 9.563.145 | 1.257.003 | 1.443.083 | 31.966.813 | 19.759.750 | 2.321.770 | 9.562.581 | 0 | 317.732 | 0 | 0 | 0 | 216.396 | 159.906 | 164.248 | 159.906 | 196.044 | 159.906 | 161.523 | 189.178 | 161.523 | 159.906 | 209.195 | 286.633 | 287.557 | 206.516 | 232.434 | 247.737 | 327.693 | 253.410 | 8.890 | 8.890 | 164.000 | 185.938 | 0 | 0 | 0 | 18.748 | 0 | 0 | 0 | 82.974 |
| 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 |
| Finansal Yatırımlar | 102.896.728 | 229.697.398 | 162.924.603 | 108.478.218 | 120.984.871 | 127.572.940 | 39.673.745 | 0 | 0 | 64.414.459 | 164.986.808 | 105.438.908 | 98.834.359 | 35.967.773 | 0 | 46.432.828 | 40.620.726 | 14.636.261 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 4.913.248.047 | 4.591.227.911 | 4.885.358.961 | 4.087.195.171 | 3.801.876.819 | 3.586.454.294 | 4.087.181.740 | 3.102.482.960 | 2.838.095.455 | 2.684.446.849 | 3.368.366.749 | 1.006.221.587 | 984.193.587 | 986.396.587 | 1.580.226.508 | 321.029.000 | 304.775.000 | 295.939.000 | 295.939.000 | 208.365.000 | 208.365.000 | 203.795.000 | 194.670.000 | 187.597.698 | 187.597.698 | 187.597.698 | 187.597.698 | 161.843.623 | 152.625.587 | 152.625.587 | 152.574.233 | 136.785.239 | 136.486.411 | 135.246.841 | 134.935.202 | 124.720.000 | 124.720.000 | 112.727.000 | 112.727.000 | 99.500.000 | 99.500.000 | 99.500.000 | 99.500.000 | 0 | 0 | 0 | 43.165.000 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325.702.871 | 299.032.442 | 275.847.748 | 346.125.826 | 88.570.000 | 88.570.000 | 88.570.000 | 239.734.728 | 88.570.000 | 88.570.000 | 88.570.000 | 88.570.000 | 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 |
| Kullanım Hakkı Varlıkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Duran Varlıklar | 17.352.573 | 16.597.863 | 17.996.722 | 15.708.419 | 12.095.694 | 11.432.406 | 13.001.127 | 6.380.717 | 5.914.244 | 137.404.913 | 21.769.320 | 720.735 | 680.060 | 693.106 | 3.200.022 | 720.821 | 733.609 | 704.530 | 712.564 | 719.765 | 721.979 | 732.069 | 743.777 | 752.740 | 757.385 | 767.484 | 773.178 | 675.822 | 680.635 | 685.448 | 687.864 | 366.349 | 22.762 | 21.330 | 22.430 | 26.097 | 27.972 | 32.092 | 30.293 | 121.882 | 127.926 | 135.338 | 143.308 | 0 | 0 | 0 | 179.932 |
| 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 |
| Maddi Olmayan Duran Varlıklar | 133.334 | 138.365 | 84.113 | 75.546 | 19.773 | 20.536 | 25.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 173 | 253 | 318 | 397 | 1.119 | 1.841 | 2.562 | 3.284 | 4.005 | 4.727 | 4.495 | 5.137 | 5.779 | 6.421 | 5.313 | 2.371 | 2.604 | 2.881 | 1.724 | 2.122 | 2.656 | 3.188 | 3.501 | 5.842 | 6.439 | 6.755 | 9.387 | 0 | 0 | 0 | 12.780 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.048 | 0 | 0 | 0 | 0 | 31.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.908 | 27.082 | 26.044 | 0 | 59.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.237 | 0 | 0 | 0 | 9.843.442 |
| TOPLAM VARLIKLAR | 6.847.427.211 | 6.561.351.103 | 6.925.183.204 | 6.287.456.702 | 5.680.187.528 | 5.347.242.934 | 6.040.305.010 | 4.662.778.917 | 4.092.788.751 | 3.618.482.139 | 4.372.480.952 | 1.367.198.270 | 1.339.050.098 | 1.261.315.482 | 2.259.505.035 | 536.840.156 | 529.290.975 | 508.308.480 | 490.003.196 | 303.169.502 | 301.710.700 | 281.699.229 | 264.684.696 | 261.479.129 | 259.255.710 | 258.836.745 | 257.289.455 | 234.712.681 | 228.646.721 | 229.742.576 | 236.072.425 | 238.554.750 | 241.599.756 | 245.105.232 | 254.120.907 | 257.943.776 | 287.432.737 | 378.412.929 | 334.494.323 | 300.877.578 | 279.439.547 | 248.565.535 | 227.174.522 | 0 | 0 | 0 | 112.801.395 |
| 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 |
| Kısa Vadeli Yükümlülükler | 338.314.393 | 298.914.295 | 264.371.060 | 1.066.276.056 | 786.238.658 | 667.994.339 | 780.275.797 | 534.057.230 | 239.862.050 | 165.108.292 | 32.209.552 | 14.505.172 | 11.943.789 | 5.109.835 | 28.900.328 | 12.395.351 | 28.135.108 | 12.461.231 | 21.426.475 | 8.169.082 | 11.140.611 | 8.568.480 | 7.279.185 | 11.953.151 | 7.208.795 | 6.965.113 | 8.384.172 | 16.191.623 | 13.823.360 | 19.702.968 | 22.111.216 | 40.664.755 | 41.419.074 | 34.233.693 | 34.959.923 | 37.838.816 | 66.444.747 | 298.740.114 | 242.827.268 | 203.763.054 | 195.516.478 | 168.729.733 | 156.713.897 | 0 | 0 | 0 | 55.984.264 |
| Finansal Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.150.000 | 9.424.872 | 9.975.323 | 12.012.576 | 18.645.009 | 23.438.963 | 26.284.136 | 27.708.867 | 32.263.733 | 34.029.725 | 32.520.294 | 52.523.102 | 46.261.113 | 22.370.805 | 19.401.965 | 19.506.694 | 15.139.278 | 0 | 0 | 0 | 0 |
| Diğer Finansal Yükümlülükler | 33.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.709.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 1.443.102 | 2.146.578 | 20.911.207 | 91.885.962 | 48.920.858 | 65.220.028 | 785.187 | 1.747.005 | 1.043.120 | 2.736.479 | 481.984 | 1.386.163 | 1.413.661 | 714.310 | 214.808 | 155.289 | 342.843 | 110.941 | 105.418 | 60.790 | 128.246 | 156.469 | 203.176 | 436.472 | 621.086 | 407.521 | 645.791 | 886.675 | 636.443 | 77.577 | 313.588 | 401.393 | 326.972 | 299.457 | 615.125 | 366.953 | 527.799 | 552.388 | 238.344 | 337.933 | 197.785 | 218.825 | 215.196 | 0 | 0 | 0 | 722.832 |
| Diğer Borçlar | 706.387 | 706,79 | 851.886 | 69.937.197 | 748.693 | 469.736 | 82.556.298 | 100.342.033 | 491.733 | 499.012 | 4.339.087 | 3.603.085 | 8.844.681 | 927.103 | 781.690 | 718.359 | 14.919.225 | 641.753 | 646.814 | 413.762 | 3.133.111 | 982.102 | 279.084 | 4.608.315 | 261.513 | 439.547 | 506.212 | 222.948 | 237.507 | 187.325 | 127.667 | 7.853.459 | 7.853.459 | 53.366 | 285 | 470.895 | 2.007 | 2.126 | 2.508 | 1.856 | 1.856 | 9.782 | 5.024 | 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 | 4.891.975 | 4.782.745 | 4.587.440 | 4.037.275 | 4.294.400 | 3.763.210 | 3.583.800 | 3.267.110 | 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 333.155.589 | 292.461.787 | 223.474.435 | 891.496.882 | 722.842.980 | 590.202.693 | 656.579.953 | 429.093.714 | 232.902.535 | 151.678.390 | 25.957.711 | 9.317.732 | 1.454.785 | 3.326.101 | 18.910.783 | 11.264.813 | 10.292.263 | 9.370.768 | 18.388.514 | 519.486 | 585.574 | 352.368 | 286.468 | 124.097 | 73.178 | 73.178 | 370.944 | 3.197.331 | 2.700.130 | 7.220.491 | 2.838.779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 527.758 | 1.681.501 | 8.623.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 670.368 | 695.498 | 689.899 | 831.196 | 541.312 | 385.613 | 348.595 | 230.572 | 215.336 | 199.052 | 117.527 | 95.293 | 70.983 | 68.085 | 187.441 | 104.335 | 2.519.420 | 2.299.231 | 2.255.109 | 2.260.482 | 2.482.584 | 2.464.124 | 2.449.333 | 2.466.253 | 2.466.217 | 2.439.496 | 2.422.534 | 2.439.264 | 233.316 | 167.019 | 167.019 | 167.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 1.777.817 | 1.222.141 | 9.820.609 | 12.124.819 | 13.184.815 | 11.716.269 | 40.005.763 | 2.643.906 | 5.209.326 | 9.995.359 | 1.313.243 | 102.899 | 159.679 | 74.236 | 96.331 | 152.555 | 61.357 | 38.538 | 30.620 | 22.587 | 28.351 | 25.977 | 23.849 | 23.614 | 23.591 | 21.571 | 21.581 | 20.533 | 40.641 | 37.980 | 19.154 | 8.803.921 | 6.954.507 | 6.172.003 | 2.080.780 | 2.971.243 | 33.394.647 | 245.662.498 | 196.325.303 | 181.052.460 | 175.914.872 | 148.994.432 | 141.354.399 | 0 | 0 | 0 | 55.261.432 |
| (Ara Toplam) | 338.314.393 | 298.914.295 | 264.371.060 | 1.066.276.056 | 786.238.658 | 667.994.339 | 780.275.797 | 534.057.230 | 239.862.050 | 165.108.292 | 32.209.552 | 14.505.172 | 11.943.789 | 5.109.835 | 28.900.328 | 12.395.351 | 28.135.108 | 12.461.231 | 21.426.475 | 8.169.082 | 11.140.611 | 8.568.480 | 7.279.185 | 11.953.151 | 7.208.795 | 6.965.113 | 8.384.172 | 16.191.623 | 13.823.360 | 19.702.968 | 22.111.216 | 40.664.755 | 41.419.074 | 34.233.693 | 34.959.923 | 37.838.816 | 66.444.747 | 298.740.114 | 242.827.268 | 203.763.054 | 195.516.478 | 168.729.733 | 156.713.897 | 0 | 0 | 0 | 55.984.264 |
| 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 |
| Uzun Vadeli Yükümlülükler | 1.161.841.238 | 1.034.370.180 | 1.013.885.562 | 649.071.813 | 592.522.193 | 641.211.398 | 640.800.709 | 1.982.779 | 1.823.763 | 1.650.592 | 2.607.461 | 1.459.236 | 1.398.974 | 1.186.231 | 1.996.196 | 879.640 | 966.918 | 845.963 | 808.864 | 663.122 | 661.297 | 665.827 | 585.534 | 596.701 | 558.574 | 545.300 | 321.350 | 253.537 | 230.262 | 215.037 | 195.857 | 151.822 | 119.462 | 2.397.198 | 7.759.495 | 13.832.147 | 20.257.062 | 27.671.874 | 33.347.512 | 33.936.219 | 18.672.806 | 12.411.982 | 8.583.439 | 0 | 0 | 0 | 4.391.810 |
| Finansal Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.328.806 | 7.732.395 | 13.808.789 | 20.236.814 | 27.655.767 | 33.322.181 | 33.914.593 | 18.654.078 | 12.396.125 | 3.645.491 | 0 | 0 | 0 | 0 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Diğer Borçlar | 1.107.657 | 1.069.866 | 1.236.285 | 1.069.027 | 1.035.683 | 970.873 | 1.148.145 | 914.369 | 879.581 | 871.804 | 1.193.825 | 780.145 | 758.238 | 636.439 | 1.029.685 | 548.944 | 524.932 | 518.076 | 496.024 | 405.487 | 403.518 | 396.029 | 336.817 | 331.277 | 298.966 | 291.960 | 225.254 | 173.889 | 159.912 | 156.876 | 151.051 | 112.208 | 85.566 | 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.000 | 20.000 | 30.000 | 65.909 | 50.000 | 60.000 | 70.000 | 80.000 | 90.000 | 100.000 | 130.937 | 120.000 | 150.000 | 140.000 | 150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 2.365.072 | 2.036.157 | 2.285.357 | 1.549.683 | 1.256.887 | 1.344.107 | 1.491.843 | 1.068.410 | 944.182 | 778.788 | 1.413.636 | 669.091 | 620.736 | 519.792 | 900.602 | 280.696 | 381.986 | 257.887 | 232.840 | 167.635 | 157.779 | 138.861 | 128.717 | 115.424 | 119.608 | 103.340 | 96.096 | 79.648 | 70.350 | 58.161 | 44.806 | 0 | 0 | 30.207 | 27.100 | 23.358 | 20.248 | 16.107 | 25.331 | 21.626 | 18.728 | 15.857 | 13.491 | 0 | 0 | 0 | 4.042 |
| 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 |
| Ertelenmiş Vergi Yükümlülüğü | 1.158.368.509 | 1.031.264.157 | 1.010.363.919 | 646.453.103 | 590.229.623 | 638.896.418 | 638.160.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.924.457 | 0 | 0 | 0 | 4.387.768 |
| 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 | 39.614 | 33.896 | 38.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 5.347.271.580 | 5.228.066.628 | 5.646.926.582 | 4.572.108.833 | 4.301.426.677 | 4.038.037.197 | 4.619.228.504 | 4.126.738.908 | 3.851.102.938 | 3.451.723.255 | 4.337.663.939 | 1.351.233.862 | 1.325.707.335 | 1.255.019.416 | 2.228.608.511 | 523.565.165 | 500.188.949 | 495.001.286 | 467.767.857 | 294.337.298 | 289.908.792 | 272.464.922 | 256.819.977 | 248.929.277 | 251.488.341 | 251.326.332 | 248.583.933 | 218.267.521 | 214.593.099 | 209.824.571 | 213.765.352 | 197.738.173 | 200.061.220 | 208.474.341 | 211.401.489 | 206.272.813 | 200.730.928 | 52.000.941 | 58.319.543 | 63.178.305 | 65.250.263 | 67.423.820 | 61.877.186 | 0 | 0 | 0 | 52.425.321 |
| Ana Ortaklığa Ait Özkaynaklar | 5.347.271.580 | 5.228.066.628 | 5.646.926.582 | 4.572.108.833 | 4.301.426.677 | 4.038.037.197 | 4.619.228.504 | 4.126.738.908 | 3.851.102.938 | 3.451.723.255 | 4.337.663.939 | 1.351.233.862 | 1.325.707.335 | 1.255.019.416 | 2.228.608.511 | 523.565.165 | 500.188.949 | 495.001.286 | 467.767.857 | 294.337.298 | 289.908.792 | 272.464.922 | 256.819.977 | 248.929.277 | 251.488.341 | 251.326.332 | 248.583.933 | 218.267.521 | 214.593.099 | 209.824.571 | 213.702.338 | 197.690.753 | 199.999.386 | 208.412.090 | 211.344.520 | 206.221.343 | 200.696.761 | 51.980.351 | 58.310.916 | 63.162.812 | 65.234.247 | 67.405.756 | 61.859.750 | 0 | 0 | 0 | 52.425.321 |
| Ödenmiş Sermaye | 469.768.118 | 469.768.118 | 469.768.118 | 469.768.118 | 469.768.118 | 469.768.118 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 134.219.462 | 78.000.000 | 78.000.000 | 39.000.000 | 39.000.000 | 39.000.000 | 39.000.000 | 39.000.000 | 39.000.000 | 39.000.000 | 39.000.000 | 39.000.000 | 39.000.000 | 0 | 0 | 0 | 33.980.000 |
| 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 |
| Hisse Senedi İhraç Primleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 290.604.900 | 246.311.285 | 263.588.177 | 214.009.569 | 166.048.531 | 156.639.825 | 167.796.488 | 125.884.111 | 92.018.246 | 84.883.849 | 101.491.035 | 16.074.226 | 9.302.078 | 9.302.078 | 45.949.131 | 9.302.078 | 9.302.078 | 7.804.177 | 7.804.177 | 7.572.969 | 7.572.969 | 0 | 0 | 7.572.969 | 7.572.969 | 7.572.969 | 7.342.495 | 7.342.495 | 7.342.495 | 7.342.495 | 7.342.495 | 7.342.495 | 7.342.495 | 894.552 | 894.552 | 894.552 | 894.552 | 894.552 | 894.552 | 894.552 | 894.552 | 894.552 | 894.552 | 0 | 0 | 0 | 222.151 |
| Geçmiş Yıllar Kar/Zararları | 3.456.205.243 | 3.442.492.026 | 3.610.246.656 | 2.937.675.168 | 2.834.815.540 | 2.674.188.827 | 2.929.856.466 | 2.791.017.652 | 2.677.711.597 | 2.470.102.280 | 1.844.605.891 | 982.697.210 | 1.053.804.773 | 1.053.804.773 | 556.722.758 | 310.020.317 | 310.020.315 | 325.748.278 | 110.400.980 | 115.025.136 | 115.025.136 | 115.025.136 | 102.425.194 | 102.425.187 | 106.804.184 | 106.804.184 | 72.141.276 | 72.141.276 | 72.506.576 | 68.086.785 | 63.451.145 | 118.202.920 | 118.202.920 | 171.450.863 | 18.417.259 | 18.417.259 | 18.417.259 | 18.417.259 | 21.965.276 | 21.965.276 | 21.965.276 | 21.965.276 | 17.550.137 | 0 | 0 | 0 | 14.442.737 |
| Dönem Net Kar/Zararı | -99.287.224 | -49.137.165 | 73.710.044 | 37.494.948 | 14.203.045 | -6.259.790 | 128.206.438 | 164.335.490 | 107.503.083 | -1.732.881 | 1.259.826.231 | 218.536.544 | 128.638.778 | 57.871.445 | 826.072.204 | 69.974.336 | 46.579.272 | 27.151.628 | 215.347.298 | 37.496.500 | 33.060.282 | 15.604.774 | 12.599.942 | 4.700.088 | 2.884.788 | 2.708.728 | 34.893.382 | 4.561.631 | 515.639 | 159.272 | 8.690.131 | -5.853.767 | -3.545.134 | -2.932.430 | 153.033.604 | 147.910.427 | 142.385.845 | -6.330.565 | -3.548.017 | 1.303.899 | 3.375.334 | 5.546.843 | 4.415.139 | 0 | 0 | 0 | 3.779.801 |
| Diğer Özsermaye Kalemleri | 1.229.980.543 | 1.118.632.364 | 1.146.189.951 | 913.161.030 | 816.591.443 | 743.700.217 | 1.225.018.194 | 911.282.193 | 839.650.550 | 764.250.545 | 997.521.320 | -293.580 | -257.756 | -178.342 | 665.644.956 | 48.972 | 67.822 | 77.741 | -4.060 | 23.231 | 30.943 | 7.615.550 | 7.575.379 | 11.571 | 6.938 | 20.989 | -12.682 | 2.657 | 8.927 | 16.557 | -895 | -895 | -895 | -895 | -895 | -895 | -895 | -895 | -895 | -915 | -915 | -915 | -78 | 0 | 0 | 0 | 632 |
| 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 | 6.045 | 9.549 | 4.865 | -273 | 48.342 | 42.843 | 25.540 | 11.963 | -8.809 | -1.943 | -1.420 | 628 | -1.314 | -1.795 | -1.455 | 0 | 0 |
| TOPLAM KAYNAKLAR | 6.847.427.211 | 6.561.351.103 | 6.925.183.204 | 6.287.456.702 | 5.680.187.528 | 5.347.242.934 | 6.040.305.010 | 4.662.778.917 | 4.092.788.751 | 3.618.482.139 | 4.372.480.952 | 1.367.198.270 | 1.339.050.098 | 1.261.315.482 | 2.259.505.035 | 536.840.156 | 529.290.975 | 508.308.480 | 490.003.196 | 303.169.502 | 301.710.700 | 281.699.229 | 264.684.696 | 261.479.129 | 259.255.710 | 258.836.745 | 257.289.455 | 234.712.681 | 228.646.721 | 229.742.576 | 236.072.425 | 238.554.750 | 241.599.756 | 245.105.232 | 254.120.907 | 257.943.776 | 287.432.737 | 378.412.929 | 334.494.323 | 300.877.578 | 279.439.547 | 248.565.535 | 227.174.522 | 0 | 0 | 0 | 112.801.395 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 87.461.290 | 44.744.285 | 1.302.267.681 | 117.073.782 | 68.305.319 | 39.080.435 | 212.296.457 | 148.832.023 | 116.023.250 | 18.441.991 | 167.367.577 | 143.256.296 | 46.729.581 | 32.136.802 | 172.061.038 | 44.644.604 | 39.562.379 | 30.106.527 | 39.961.815 | 35.172.898 | 30.715.978 | 13.151.641 | 11.895.515 | 10.020.281 | 6.269.272 | 4.815.509 | 14.313.508 | 5.216.876 | 3.417.294 | 1.875.102 | 17.859.282 | 15.832.172 | 11.268.678 | 1.530.349 | 276.609.462 | 271.057.152 | 247.895.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satışların Maliyeti (-) | -5.851.217 | -5.467.720 | -724.749.964 | -14.258.997 | -6.612.007 | -6.237.356 | -37.053.032 | -21.978.397 | -18.019.746 | 0 | -29.348.758 | -9.856.058 | -8.734.532 | -7.491.009 | -55.940.024 | -6.335.388 | -6.036.342 | -5.075.433 | -6.780.429 | -5.975.642 | -5.506.993 | -2.790.442 | -1.784.378 | -1.592.076 | -930.057 | -831.453 | -3.463.516 | -437.980 | -245.279 | 0 | -9.254.125 | -5.944.897 | -4.816.736 | -631.127 | -136.750.161 | -121.716.150 | -107.400.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 81.610.073 | 39.276.565 | 577.517.717 | 102.814.785 | 61.693.312 | 32.843.079 | 175.243.426 | 126.853.626 | 98.003.504 | 18.441.991 | 138.018.819 | 133.400.238 | 37.995.049 | 24.645.794 | 116.121.014 | 38.309.216 | 33.526.037 | 25.031.094 | 33.181.386 | 29.197.256 | 25.208.985 | 10.361.199 | 10.111.137 | 8.428.205 | 5.339.215 | 3.984.056 | 10.849.992 | 4.778.896 | 3.172.015 | 1.875.102 | 8.605.157 | 9.887.275 | 6.451.942 | 899.222 | 139.859.301 | 149.341.002 | 140.494.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 81.610.073 | 39.276.565 | 577.517.717 | 102.814.785 | 61.693.312 | 32.843.079 | 175.243.426 | 126.853.626 | 98.003.504 | 18.441.991 | 138.018.819 | 133.400.238 | 37.995.049 | 24.645.794 | 116.121.014 | 38.309.216 | 33.526.037 | 25.031.094 | 33.181.386 | 29.197.256 | 25.208.985 | 10.361.199 | 10.111.137 | 8.428.205 | 5.339.215 | 3.984.056 | 10.849.992 | 4.778.896 | 3.172.015 | 1.875.102 | 8.605.157 | 9.887.275 | 6.451.942 | 899.222 | 139.859.301 | 149.341.002 | 140.494.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -1.273.571 | -602.393 | -6.447.529 | -7.456.495 | -3.641.878 | -1.050.461 | -6.996.366 | -6.160.228 | -3.664.002 | -1.443.705 | -1.587.807 | -1.463.269 | -1.438.590 | -1.347.405 | -216.166 | -85.240 | -60.013 | -32.290 | -92.189 | -68.784 | -45.379 | -22.045 | -120.591 | -102.434 | -88.028 | -69.046 | -237.408 | -121.708 | -50.901 | -19.963 | -330.323 | -223.615 | -202.559 | -154.340 | -550.013 | -184.312 | -114.262 | -39.860 | -433.543 | -404.882 | -250.790 | -28.632 | -94.480 | -77.066 | -57.562 | -38.063 | -544.696 |
| Genel Yönetim Giderleri (-) | -55.217.958 | -21.237.081 | -91.540.770 | -34.256.107 | -20.293.811 | -10.059.844 | -35.864.833 | -26.358.051 | -16.069.722 | -7.458.275 | -26.293.232 | -23.451.312 | -14.070.035 | -7.750.278 | -15.432.222 | -5.714.716 | -3.818.089 | -1.543.504 | -4.649.025 | -3.253.276 | -2.325.602 | -1.102.153 | -4.299.578 | -3.278.056 | -2.271.153 | -1.104.734 | -4.714.920 | -3.513.086 | -2.433.515 | -1.242.514 | -5.683.399 | -5.734.506 | -4.174.863 | -2.154.393 | -2.737.799 | -3.698.915 | -1.917.880 | -680.045 | -1.783.427 | -1.342.616 | -997.640 | -360.140 | -929.478 | -671.693 | -511.466 | -225.179 | -697.776 |
| Araştırma ve Geliştirme Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Gelirleri | 21.471.401 | 19.788.522 | 238.715.486 | 314.252 | 188.274 | 45,32 | 279.564.482 | 63.488.365 | 59.029.653 | 5.779.550 | 1.133.826.603 | 182.913.513 | 152.147.507 | 78.218.783 | 762.962.753 | 26.811.163 | 12.189.991 | 2.277.161 | 187.556.117 | 12.566.199 | 10.940.916 | 7.088.594 | 8.065.387 | 622.254 | 501.619 | 434.586 | 39.108.234 | 13.188.077 | 2.812.900 | 1.662.609 | 22.047.240 | 8.949.276 | 3.329.369 | 1.421.281 | 517.212 | 11.639 | 0 | 50.926 | 504.247 | 1.629.030 | 1.300.228 | 0 | 3.290.391 | 7.396.274 | 2.951.250 | 1.636.435 | 1.558.007 |
| Diğer Faaliyet Giderleri (-) | -474,01 | -295.395 | -373.674.083 | -783.602 | -217.928 | -98.134 | -291.412.866 | -8.133.012 | -8.031.958 | -6.690.695 | -2.449.922 | -2.000.716 | -1.706.535 | -351.625 | -9.062.797 | -4.736.134 | -4.155.812 | -1.167.515 | -3.910.778 | -1.395.937 | -975.796 | -816.368 | -493.246 | -1.338.301 | -715.441 | -599.812 | -7.193.313 | -7.097.384 | -1.031.830 | -1.103.903 | -7.372.432 | -5.548.741 | -3.422.597 | -781.422 | -1.032.423 | -2.927.564 | -2.077.492 | -1.761.181 | -196.934 | 0 | 0 | -2.137 | -1.220.666 | -5.397.085 | -2.184.855 | -855.559 | -98.077 |
| 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 |
| FAALİYET KARI (ZARARI) | 46.115.935 | 36.930.218 | 344.570.820 | 60.632.833 | 37.727.969 | 21.679.960 | 120.533.843 | 149.690.700 | 129.267.475 | 8.628.866 | 1.241.514.461 | 289.398.454 | 172.927.396 | 93.415.269 | 854.372.582 | 54.584.289 | 37.682.114 | 24.564.946 | 212.085.511 | 37.045.458 | 32.803.124 | 15.509.227 | 13.263.109 | 4.331.668 | 2.766.212 | 2.645.050 | 37.812.585 | 7.234.795 | 2.468.669 | 1.171.331 | 17.266.243 | 7.329.689 | 1.981.292 | -769.652 | 136.056.278 | 142.541.850 | 136.385.021 | -2.430.160 | -1.909.657 | -118.468 | 51.798 | -390.909 | 1.045.767 | 1.250.430 | 197.367 | 517.634 | 217.458 |
| Net Faaliyet Kar/Zararı | 25.118.544 | 17.437.091 | 479.529.418 | 61.102.183 | 37.757.623 | 21.732.774 | 132.382.226 | 94.335.347 | 78.269.780 | 9.540.011 | 110.137.780 | 108.485.657 | 22.486.424 | 15.548.111 | 100.472.626 | 32.509.260 | 29.647.935 | 23.455.300 | 28.440.172 | 25.875.196 | 22.838.004 | 9.237.001 | 5.690.968 | 5.047.715 | 2.980.034 | 2.810.276 | 5.897.664 | 1.144.102 | 687.599 | 612.625 | 2.591.435 | 3.929.154 | 2.074.520 | -1.409.511 | 136.571.489 | 145.457.775 | 138.462.513 | -719.905 | -2.216.970 | -1.747.498 | -1.248.430 | -388.772 | -1.023.958 | -748.759 | -569.028 | -263.242 | -1.242.472 |
| Yatırım Faaliyetlerinden Gelirler | 37.885.960 | 20.146.507 | 108.025.622 | 77.269.719 | 66.141.315 | 41.657.778 | 193.776.097 | 133.902.380 | 65.745.801 | 22.444.103 | 57.193.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.470.079 | 8.466.129 | 8.411.067 | 178 | 6.378.767 | 38.703 | 22.808 | 6.051 | 5.169.289 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | 0 | -292.554 | 0 | 0 | 0 | -6.886.664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -835.964 | 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 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 84.001.895 | 57.076.725 | 452.303.888 | 137.902.552 | 103.869.284 | 63.337.738 | 307.423.276 | 283.593.080 | 195.013.276 | 31.072.969 | 1.298.707.818 | 289.398.454 | 172.927.396 | 93.415.269 | 854.372.582 | 54.584.289 | 37.682.114 | 24.564.946 | 212.085.511 | 37.045.458 | 32.803.124 | 15.509.227 | 13.263.109 | 4.331.668 | 2.766.212 | 2.645.050 | 37.812.585 | 7.234.795 | 2.468.669 | 1.171.331 | 17.266.243 | 7.329.689 | 1.981.292 | -769.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 714.202 | 15.686 | 6.661.109 | 4.409.150 | 2.919.344 | 89.378 | 21.922.853 | 21.831.916 | 19.562.821 | 17.721.711 | 100.487.274 | 77.907.960 | 61.820.816 | 1.923.931 | 32.299.171 | 16.102.435 | 9.609.546 | 3.235.837 | 3.675.449 | 723.913 | 522.899 | 348.695 | 413.867 | 413.867 | 162.660 | 74.756 | 96.013 | 81.338 | 78.712 | 40.097 | 6.709.749 | 4.179.575 | 3.138.095 | 357.776 | 7.027.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -33.700.189 | -17.537.415 | -141.504.313 | -91.358.097 | -92.205.967 | 9.143.685 | -84.351.784 | -86.375.648 | -69.394.258 | -51.187.858 | -139.368.861 | -105.655.276 | -47.690.627 | -28.951.826 | -60.599.549 | -712.388 | -712.388 | -649.155 | -413.662 | -272.871 | -265.741 | -253.148 | -1.077.034 | -45.447 | -44.084 | -11.078 | -3.015.216 | -2.754.502 | -2.031.742 | -1.052.156 | -15.279.816 | -14.088.429 | -6.533.788 | -1.839.869 | -13.635.525 | -3.054.709 | -2.384.703 | -3.888.620 | -12.950.393 | -3.542.736 | -1.623.873 | 1.007.872 | -1.263.051 | -1.340.032 | -692.404 | -224.582 | -11.628 |
| Vergi Öncesi Diğer Gelir ve Giderler | 37.885.960 | 20.146.507 | 107.733.067 | 77.269.719 | 66.141.315 | 41.657.778 | 186.889.434 | 133.902.380 | 65.745.801 | 22.444.103 | 57.193.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.634.115 | 8.466.129 | 8.411.067 | 178 | 6.378.767 | 38.703 | 22.808 | 6.051 | 5.169.289 | 2.809.000 | 2.749.204 | 29.467 | 4.528.684 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 51.015.908 | 39.554.996 | 317.460.684 | 50.953.605 | 14.582.661 | 72.570.801 | 244.994.345 | 219.049.348 | 145.181.839 | -2.393.178 | 1.259.826.231 | 261.651.138 | 187.057.585 | 66.387.374 | 826.072.204 | 69.974.336 | 46.579.272 | 27.151.628 | 215.347.298 | 37.496.500 | 33.060.282 | 15.604.774 | 12.599.942 | 4.700.088 | 2.884.788 | 2.708.728 | 34.893.382 | 4.561.631 | 515.639 | 159.272 | 8.696.176 | -2.579.165 | -1.414.401 | -2.251.745 | 153.081.946 | 147.953.270 | 142.411.385 | -6.318.602 | -8.481.283 | -3.622.501 | -1.549.267 | 623.014 | 4.952.005 | 2.719.398 | 2.254.167 | 322.519 | 4.734.514 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -150.303.132 | -88.692.161 | -243.750.641 | -13.458.657 | -379.616 | -78.830.591 | -116.787.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.924.457 | 4.924.457 | 4.923.181 | 4.924.457 | -538.180 | -30.856 | -206.098 | -78.461 | -954.713 |
| Dönem Vergi Geliri (Gideri) | -2.454.681 | -1.741.102 | -17.721.869 | -5.283.357 | -3.858.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.276 | 0 | -1.313 | 0 | 0 | -117.685 | -177.928 |
| Ertelenmiş Vergi Geliri (Gideri) | -147.848.451 | -86.951.059 | -226.028.771 | -8.175.300 | 3.478.422 | -78.830.591 | -116.787.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.924.457 | 4.924.457 | 4.924.457 | 4.924.457 | -536.867 | -30.856 | -206.098 | 39.224 | -776.785 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -99.287.224 | -49.137.165 | 73.710.044 | 37.494.948 | 14.203.045 | -6.259.790 | 128.206.438 | 219.049.348 | 145.181.839 | -2.393.178 | 1.259.826.231 | 261.651.138 | 187.057.585 | 66.387.374 | 826.072.204 | 69.974.336 | 46.579.272 | 27.151.628 | 215.347.298 | 37.496.500 | 33.060.282 | 15.604.774 | 12.599.942 | 4.700.088 | 2.884.788 | 2.708.728 | 34.893.382 | 4.561.631 | 515.639 | 159.272 | 8.696.176 | -2.579.165 | -1.414.401 | -2.251.745 | 153.081.946 | 147.953.270 | 142.411.385 | -6.318.602 | -3.556.826 | 1.301.956 | 3.373.914 | 5.547.471 | 4.413.825 | 2.688.542 | 2.048.069 | 244.058 | 3.779.801 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | -99.287.224 | -49.137.165 | 73.710.044 | 37.494.948 | 14.203.045 | -6.259.790 | 128.206.438 | 219.049.348 | 145.181.839 | -2.393.178 | 1.259.826.231 | 261.651.138 | 187.057.585 | 66.387.374 | 826.072.204 | 69.974.336 | 46.579.272 | 27.151.628 | 215.347.298 | 37.496.500 | 33.060.282 | 15.604.774 | 12.599.942 | 4.700.088 | 2.884.788 | 2.708.728 | 34.893.382 | 4.561.631 | 515.639 | 159.272 | 8.696.176 | -2.579.165 | -1.414.401 | -2.251.745 | 153.081.946 | 147.953.270 | 142.411.385 | -6.318.602 | -3.556.826 | 1.301.956 | 3.373.914 | 5.547.471 | 4.413.825 | 2.688.542 | 2.048.069 | 244.058 | 3.779.801 |
| 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 |
| 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 | 6.045 | 9.549 | 4.865 | -273 | 48.342 | 42.843 | 25.540 | 11.963 | -8.809 | -1.943 | -1.420 | 628 | -1.314 | -1.795 | -1.455 | 0 | 0 |
| Ana Ortaklık Payları | -99.287.224 | -49.137.165 | 73.710.044 | 37.494.948 | 14.203.045 | -6.259.790 | 128.206.438 | 219.049.348 | 145.181.839 | -2.393.178 | 1.259.826.231 | 261.651.138 | 187.057.585 | 66.387.374 | 826.072.204 | 69.974.336 | 46.579.272 | 27.151.628 | 215.347.298 | 37.496.500 | 33.060.282 | 15.604.774 | 12.599.942 | 4.700.088 | 2.884.788 | 2.708.728 | 34.893.382 | 4.561.631 | 515.639 | 159.272 | 8.690.131 | -2.588.714 | -1.419.266 | -2.251.472 | 153.033.604 | 147.910.427 | 142.385.845 | -6.330.565 | -3.548.017 | 1.303.899 | 3.375.334 | 5.546.843 | 4.415.139 | 2.690.337 | 2.049.524 | 244.058 | 3.779.801 |
| Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 9 | 2 | 1 | 0 | 0 | 1 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 9 | 2 | 1 | 0 | 0 | 1 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 9 | 2 | 1 | 0 | 0 | 1 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 9 | 2 | 1 | 0 | 0 | 1 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Kıdem Tazminatı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtiçi Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtdışı Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Yabancı Para Pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net YPP (Hedge Dahil) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltme Öncesi Kar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltmeler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortisman & İtfa Payları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Karşılıklardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Gelir/ Gider | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesindeki Değişiklikler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer İşletme Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sabit Sermaye Yatırımları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Yatırım Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Serbest Nakit Akım | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansal Borçlardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Temettü Ödemeleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sermaye Artırımı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Finansman Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Faaliyetlerden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit Girişi/Çıkışı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Nakit ve Benzerlerindeki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Başı Nakit Değerler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Sonu Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |