AiFin

NETAS 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 9.427.237.133 7.344.448.125 7.965.562.589 5.467.332.561 6.142.331.198 4.925.930.302 6.859.052.963 4.434.146.688 3.675.411.355 3.616.416.272 3.967.423.520 3.671.389.861 3.696.760.250 2.716.172.671 3.196.676.305 2.802.365.774 2.858.306.346 2.653.629.199 2.948.964.059 1.946.283.042 1.920.781.713 1.949.799.047 1.806.680.392 1.649.758.909 1.475.555.614 1.496.023.766 1.511.828.338 1.593.516.284 1.752.513.478 1.870.243.921 1.360.046.995 1.479.340.872 1.480.682.519 1.213.345.070 1.286.317.631 1.100.199.051 1.097.746.985 1.103.970.840 1.122.788.685 913.258.766 1.036.224.407 955.720.921 1.093.955.696 1.090.745.659 951.015.107 784.702.031 734.587.570 596.724.456 602.258.182 634.033.832 660.040.216 496.899.870 405.834.550 451.996.557 529.487.467 420.673.980 391.969.748 424.992.553 294.182.510 241.345.015 229.588.941 241.382.880 247.299.992 250.910.908 313.703.747 315.004.412 317.471.850 293.820.990 313.470.450 267.346.076 236.780.644 177.583.010 168.935.549 174.952.657
Nakit Ve Nakit Benzerleri 644.908.537 393.540.176 420.422.714 234.372.626 399.730.355 327.993.161 604.011.293 319.512.740 240.220.162 318.365.652 90.112.867 409.513.669 389.285.075 362.117.919 220.130.315 254.919.035 652.205.857 694.277.173 541.970.727 310.336.422 216.572.015 246.831.667 305.858.010 243.864.200 185.883.802 206.827.057 195.340.538 152.256.642 294.168.461 396.657.509 192.787.683 139.482.742 231.353.417 123.497.266 187.212.070 113.420.384 63.933.382 77.871.444 115.641.750 52.831.520 166.257.735 87.573.850 226.061.741 109.158.430 179.499.022 105.641.226 84.325.174 36.179.029 43.285.190 75.974.204 40.870.012 14.221.420 33.003.790 77.906.977 103.960.281 124.241.462 129.076.708 194.357.069 27.279.024 77.351.740 77.780.746 88.993.213 90.002.456 93.636.592 103.984.541 95.327.797 98.944.767 90.934.088 101.382.941 117.081.917 108.073.132 83.047.120 86.090.687 96.090.048
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.665.967 2.056.680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5.772.115.469 4.699.974.798 5.109.327.319 3.221.749.843 3.855.965.602 2.911.677.402 4.285.921.727 2.538.486.655 2.080.072.699 2.129.496.931 2.875.092.744 2.161.989.084 2.022.874.016 1.478.553.924 1.950.953.880 1.386.622.414 1.158.626.852 1.032.176.019 1.348.616.225 1.046.262.454 1.143.777.558 1.087.458.481 716.161.169 915.032.108 853.021.102 819.186.282 871.112.583 863.391.584 924.168.714 865.639.048 820.134.934 767.769.701 798.222.473 689.816.588 806.226.238 642.347.115 698.625.351 636.062.853 697.710.992 532.961.439 545.945.207 575.142.650 596.232.981 573.196.808 438.720.310 450.117.374 464.667.288 388.956.728 406.107.697 390.657.836 469.049.691 261.306.845 222.927.144 237.358.386 312.001.318 148.948.344 167.671.104 147.889.457 189.979.950 103.910.470 96.155.541 97.577.489 109.084.316 101.208.824 92.607.015 100.519.821 97.600.080 93.151.257 98.576.867 86.568.943 78.218.112 49.183.757 44.554.340 41.972.367
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 3.318.061 3.205.559 3.728.369 2.968.443 2.591.318 7.552.801 8.648.766 7.025.117 5.390.710 5.212.761 4.944.536 4.440.866 4.204.121 3.264.897 3.125.482 2.876.556 1.640.891 2.554.096 2.901.515 1.117.015 1.146.241 30.628.446 571.632 596.560 516.913 575.271 531.110 368.424 433.791 1.793.526 1.728.286 1.552.923 1.612.843 1.475.516 1.479.485 740.509 637.398 513.637 511.938 555.481 583.182 515.062 251.083 256.412 234.754 479.180 1.654.284 695.461 396.844 363.918 466.994 706.790 524.507 603.800 317.138 588.974 508.360 1.527.626 375.273 393.638 353.994 535.564 326.440 280.545 378.371 509.309 559.573 919.652 1.220.297 1.818.873 2.988.566 3.091.700 3.530.071 4.765.828
Müşteri Sözleşmelerinden Doğan Varlıklar 1.941.819.130 1.309.129.789 1.206.146.031 1.053.815.510 934.538.615 822.632.400 966.506.454 783.707.750 662.640.596 460.662.431 403.011.780 453.358.086 526.721.956 355.720.891 440.623.216 587.764.488 565.998.845 552.412.873 572.161.427 261.562.897 267.002.502 246.835.739 525.517.175 231.801.199 224.984.924 261.854.454 239.795.554 372.092.202 347.938.306 417.007.032 199.663.095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 734.082.520 699.704.582 848.291.736 674.536.661 697.839.533 655.628.628 703.398.160 579.730.886 454.227.694 427.627.551 384.359.746 466.318.599 589.783.515 395.960.071 425.556.194 430.502.272 312.304.825 265.064.301 379.632.146 203.498.032 175.842.339 180.640.639 183.412.626 176.166.889 134.930.406 144.627.727 124.259.454 140.957.632 119.774.443 115.305.214 89.782.997 110.618.944 94.243.062 76.005.127 70.801.802 93.333.208 95.867.005 134.728.922 83.991.024 93.172.543 100.593.016 102.583.265 103.016.525 163.272.492 97.379.995 57.630.852 54.923.946 43.095.832 46.902.755 49.875.982 59.127.258 96.013.114 47.036.616 43.352.055 38.162.815 65.923.447 41.996.309 39.542.998 37.187.034 27.891.819 21.804.588 20.229.222 19.708.499 18.609.405 20.214.005 23.030.023 22.039.025 20.265.387 30.303.145 48.066.090 21.925.744 27.201.040 12.750.288 20.769.494
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 330.993.416 238.893.221 377.646.419 279.889.478 251.665.775 200.445.910 290.566.563 205.683.540 232.859.494 275.050.946 209.901.847 175.769.557 163.891.567 120.554.969 156.287.218 139.681.009 164.863.109 105.088.057 103.682.019 123.506.222 116.441.058 157.404.075 75.159.780 82.297.953 76.218.467 62.952.975 80.789.099 64.449.800 66.029.763 73.841.592 55.950.000 459.916.562 355.250.724 322.550.573 220.598.036 250.357.835 238.683.849 254.793.984 224.932.981 233.737.783 222.845.267 189.906.094 168.393.366 244.861.517 235.181.026 170.833.399 129.016.878 127.797.406 105.565.696 117.161.892 90.526.261 124.651.701 102.342.493 92.775.339 75.045.915 80.971.753 52.717.267 41.675.403 39.361.229 31.797.348 33.494.072 34.047.392 28.178.281 37.175.542 96.519.815 95.617.462 98.328.405 88.550.606 81.987.200 13.810.253 25.575.090 15.059.393 22.010.163 11.354.920
(Ara Toplam) 9.427.237.133 7.344.448.125 7.965.562.589 5.467.332.561 6.142.331.198 4.925.930.302 6.859.052.963 4.434.146.688 3.675.411.355 3.616.416.272 3.967.423.520 3.671.389.861 3.696.760.250 2.716.172.671 3.196.676.305 2.802.365.774 2.858.306.346 2.653.629.199 2.948.964.059 1.946.283.042 1.920.781.713 1.949.799.047 1.806.680.392 1.649.758.909 1.475.555.614 1.496.023.766 1.511.828.338 1.593.516.284 1.752.513.478 1.870.243.921 1.360.046.995 1.479.340.872 1.480.682.519 1.213.345.070 1.286.317.631 1.100.199.051 1.097.746.985 1.103.970.840 1.122.788.685 913.258.766 1.036.224.407 955.720.921 1.093.955.696 1.090.745.659 951.015.107 784.702.031 734.587.570 596.724.456 602.258.182 634.033.832 660.040.216 496.899.870 405.834.550 451.996.557 529.487.467 420.673.980 391.969.748 424.992.553 294.182.510 241.345.015 229.588.941 241.382.880 247.299.992 250.910.908 313.703.747 315.004.412 317.471.850 293.820.990 313.470.450 267.346.076 236.780.644 177.583.010 168.935.549 174.952.657
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 2.886.438.894 2.653.558.185 3.065.872.182 2.498.526.613 2.428.920.382 2.345.339.493 2.779.233.653 2.054.923.541 1.960.184.568 1.922.873.478 1.764.475.865 1.444.495.300 1.331.629.494 977.701.452 983.142.061 958.953.491 865.183.940 754.299.657 717.962.787 718.057.674 700.399.220 691.536.468 604.413.687 668.692.408 577.629.495 547.580.773 494.362.377 441.652.763 453.913.192 395.860.169 335.863.301 347.922.047 319.291.760 287.785.851 263.534.876 256.781.435 252.186.239 258.366.695 252.698.207 260.106.022 251.071.629 252.458.455 258.659.460 154.812.231 142.255.977 140.668.328 166.518.531 123.963.976 123.776.675 123.026.183 117.272.480 104.361.074 86.230.717 72.562.220 71.244.797 67.286.027 69.330.413 68.578.662 253.109.583 185.496.540 164.683.814 158.234.684 158.028.174 98.052.837 107.262.827 104.089.851 104.673.863 103.379.399 110.374.138 160.291.173 136.332.101 110.744.621 108.290.973 104.442.397
Ticari Alacaklar 5.772.115.469 4.699.974.798 5.109.327.319 3.221.749.843 3.855.965.602 2.911.677.402 4.285.921.727 2.538.486.655 2.080.072.699 2.129.496.931 2.875.092.744 2.161.989.084 2.022.874.016 1.478.553.924 1.950.953.880 1.386.622.414 1.158.626.852 1.032.176.019 1.348.616.225 1.046.262.454 1.143.777.558 1.087.458.481 716.161.169 915.032.108 853.021.102 819.186.282 871.112.583 863.391.584 924.168.714 865.639.048 820.134.934 767.769.701 798.222.473 689.816.588 806.226.238 642.347.115 698.625.351 636.062.853 697.710.992 532.961.439 545.945.207 575.142.650 596.232.981 573.196.808 438.720.310 450.117.374 464.667.288 388.956.728 406.107.697 390.657.836 469.049.691 261.306.845 222.927.144 237.358.386 312.001.318 148.948.344 167.671.104 147.889.457 189.979.950 103.910.470 96.155.541 97.577.489 109.084.316 101.208.824 92.607.015 100.519.821 97.600.080 93.151.257 98.576.867 86.568.943 78.218.112 49.183.757 44.554.340 41.972.367
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 3.318.061 3.205.559 3.728.369 2.968.443 2.591.318 7.552.801 8.648.766 7.025.117 5.390.710 5.212.761 4.944.536 4.440.866 4.204.121 3.264.897 3.125.482 2.876.556 1.640.891 2.554.096 2.901.515 1.117.015 1.146.241 30.628.446 571.632 596.560 516.913 575.271 531.110 368.424 433.791 1.793.526 1.728.286 1.552.923 1.612.843 1.475.516 1.479.485 740.509 637.398 513.637 511.938 555.481 583.182 515.062 251.083 256.412 234.754 479.180 1.654.284 695.461 396.844 363.918 466.994 706.790 524.507 603.800 317.138 588.974 508.360 1.527.626 375.273 393.638 353.994 535.564 326.440 280.545 378.371 509.309 559.573 919.652 1.220.297 1.818.873 2.988.566 3.091.700 3.530.071 4.765.828
Müşteri Sözleşmelerinden Doğan Varlıklar 1.941.819.130 1.309.129.789 1.206.146.031 1.053.815.510 934.538.615 822.632.400 966.506.454 783.707.750 662.640.596 460.662.431 403.011.780 453.358.086 526.721.956 355.720.891 440.623.216 587.764.488 565.998.845 552.412.873 572.161.427 261.562.897 267.002.502 246.835.739 525.517.175 231.801.199 224.984.924 261.854.454 239.795.554 372.092.202 347.938.306 417.007.032 199.663.095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.665.967 2.056.680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8.527.485 8.621.337 6.583.128 6.616.507 12.191.952 11.507.883 11.335.175 10.246.455 9.959.539 9.401.553 8.336.072 8.507.478 8.741.346 7.784.350 8.264.189 6.955.362 6.100.671 6.155.424 5.310.664 5.182.722 5.270.786 5.121.827 3.722.496 3.417.261 3.328.145 2.601.418 3.159.631 2.686.375 2.092.419 1.980.222 1.792.160 1.761.565 1.757.932 1.804.909 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 431.316.152 403.367.472 489.472.386 378.674.166 374.448.091 375.952.679 461.845.900 313.734.926 271.506.160 235.321.202 213.423.126 149.886.753 105.890.078 85.037.643 88.396.034 85.201.631 85.375.846 74.490.778 67.931.249 44.034.752 48.096.613 46.747.093 48.320.124 44.535.150 41.895.129 47.637.849 52.251.621 51.632.812 57.604.914 55.784.818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 170.629.226 166.459.139 184.601.547 157.073.321 152.673.672 149.569.807 178.499.704 134.543.797 131.262.056 132.597.197 127.684.364 94.070.902 99.518.318 96.310.739 104.419.220 122.194.565 119.224.962 113.662.853 107.379.852 82.341.820 85.298.979 84.123.891 106.867.551 87.720.508 71.158.257 82.721.940 71.327.610 75.116.751 122.986.082 55.007.472 51.441.407 53.859.618 44.194.286 38.534.777 36.598.628 35.353.930 36.849.483 40.288.360 40.167.155 36.302.364 37.188.407 37.914.337 40.220.084 43.787.035 40.695.177 41.188.357 38.123.936 38.437.540 37.173.106 39.152.820 39.599.590 34.394.846 28.835.176 19.380.213 17.762.582 13.139.096 13.503.114 12.965.749 193.465.907 184.700.802 163.800.537 156.268.515 156.907.766 96.120.053 105.177.705 101.862.401 101.564.881 100.788.814 105.018.250 116.939.305 105.710.902 87.092.301 86.792.085 88.726.289
Şerefiye 853.626.132 813.696.516 924.734.449 760.741.113 728.373.674 692.171.995 811.054.242 625.373.373 601.642.139 591.730.298 539.546.509 501.763.114 473.288.566 351.041.918 342.704.462 339.412.734 305.371.939 268.270.350 244.295.352 162.080.957 159.549.846 152.599.827 134.537.477 143.105.867 125.404.581 119.425.952 108.872.627 103.720.596 105.480.094 103.157.923 96.422.343 109.789.033 83.589.002 72.375.866 69.131.791 65.103.272 64.278.508 66.688.654 64.500.278 54.909.179 53.034.213 51.930.861 53.290.807 55.777.931 49.234.797 47.840.028 42.501.050 41.767.925 38.917.905 40.134.891 39.117.681 37.283.037 35.277.942 33.150.049 32.671.685 32.710.174 33.109.727 32.493.903 34.619.963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 134.501.836 133.984.894 159.661.396 137.862.704 138.699.287 140.756.413 173.946.741 139.409.492 141.715.335 149.739.195 143.766.619 143.677.269 144.266.422 112.500.036 116.203.165 122.241.603 115.534.373 106.185.543 102.266.395 163.755.612 167.105.436 161.617.609 119.762.279 125.160.724 108.925.759 83.203.145 81.858.644 76.445.686 35.498.601 34.191.035 33.027.725 41.802.871 34.948.605 33.178.827 34.195.394 34.274.145 36.227.625 40.325.413 41.417.447 37.583.178 34.294.218 35.531.370 36.744.529 40.097.181 37.196.447 35.357.016 32.886.087 31.872.779 29.802.537 31.633.063 31.870.382 19.588.215 18.785.321 16.907.228 17.213.163 17.824.260 18.748.133 18.992.634 21.031.329 795.738 883.277 810.381 735.728 784.986 954.193 1.020.900 1.108.215 1.187.146 1.325.179 1.571.704 1.506.454 1.091.314 1.153.525 1.275.495
Ertelenmiş Vergi Varlığı 1.075.995.438 1.074.317.731 1.236.656.593 1.008.086.541 981.023.313 935.855.371 1.092.610.774 795.753.729 770.192.730 770.342.117 700.716.534 517.965.829 473.641.848 306.833.341 306.058.392 264.997.087 217.268.839 163.477.156 169.542.385 213.498.242 189.267.431 195.243.547 149.627.468 175.999.707 149.392.319 117.545.842 121.177.871 33.929.769 30.579.691 44.527.223 78.991.455 20.440.827 22.148.559 22.876.457 11.294.492 7.905.697 6.320.002 2.711.596 2.287.385 4.264.616 4.293.098 7.430.407 7.343.535 5.480.922 6.591.801 9.540.377 7.196.082 5.572.479 12.102.790 6.131.439 929.037 10.007.375 422.536 397.049 1.240.364 1.409.708 1.765.077 1.715.006 1.886.229 0 0 1.155.788 0 634.346 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 0 1.739.310 2.565.959 0 0 0 1.477.982 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.516.028 15.561.954 33.357.531 1.626.760 27.689.922 27.697.977 26.641.395 25.956.367 25.843.171 21.919.353 20.656.356 19.326.494 8.366.509 8.908.298 8.784.418 8.531.633 7.318.251 7.435.889 7.869.040 7.971.741 5.850.707 5.269.840 4.258.011 3.878.995 4.020.702 3.608.974 3.865.670 3.628.516 3.003.380 2.907.043 2.725.144 2.354.503 2.140.800 2.084.411 2.245.697 1.810.437 0 0 0 384.680 513.452 1.130.929 1.206.550 2.000.767 1.403.439 4.030.709 41.780.164 29.114.745 22.561.006 20.345.363 14.440.613
TOPLAM VARLIKLAR 12.313.676.027 9.998.006.310 11.031.434.771 7.965.859.174 8.571.251.580 7.271.269.795 9.638.286.616 6.489.070.229 5.635.595.923 5.539.289.750 5.731.899.385 5.115.885.161 5.028.389.744 3.693.874.123 4.179.818.366 3.761.319.265 3.723.490.286 3.407.928.856 3.666.926.846 2.664.340.716 2.621.180.933 2.641.335.515 2.411.094.079 2.318.451.317 2.053.185.109 2.043.604.539 2.006.190.715 2.035.169.047 2.206.426.670 2.266.104.090 1.695.910.296 1.827.262.919 1.799.974.279 1.501.130.921 1.549.852.507 1.356.980.486 1.349.933.224 1.362.337.535 1.375.486.892 1.173.364.788 1.287.296.036 1.208.179.376 1.352.615.156 1.245.557.890 1.093.271.084 925.370.359 901.106.101 720.688.432 726.034.857 757.060.015 777.312.696 601.260.944 492.065.267 524.558.777 600.732.264 487.960.007 461.300.161 493.571.215 547.292.093 426.841.555 394.272.755 399.617.564 405.328.166 348.963.745 420.966.574 419.094.263 422.145.713 397.200.389 423.844.588 427.637.249 373.112.745 288.327.631 277.226.522 279.395.054
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 11.466.552.357 9.449.309.794 10.145.448.181 7.212.916.850 7.803.553.986 6.686.159.500 9.008.722.694 6.034.079.640 5.236.719.158 5.085.472.347 5.231.635.187 4.902.997.104 4.833.194.038 3.626.010.586 4.012.878.974 3.640.606.598 3.579.503.769 3.322.361.093 3.508.145.330 2.012.037.818 1.929.672.735 1.834.472.924 1.700.482.641 1.352.513.521 1.184.954.520 1.217.042.134 1.198.142.317 1.199.917.118 1.273.065.682 1.331.267.979 1.042.607.751 878.721.874 1.054.338.539 791.699.166 845.140.220 771.289.839 765.117.272 759.643.196 784.118.707 686.138.871 811.834.487 745.946.348 866.372.756 751.553.586 681.390.337 523.212.575 544.894.729 393.782.488 416.315.007 429.866.214 463.030.694 316.781.922 228.400.906 204.697.356 271.551.781 172.099.902 149.565.276 153.232.680 171.125.805 73.476.327 83.621.753 93.567.275 101.244.034 88.640.118 149.104.602 146.905.996 152.397.218 133.236.031 151.605.326 117.992.462 101.030.218 78.452.832 74.356.928 69.000.875
Finansal Borçlar 2.492.059.476 2.385.730.382 2.472.393.543 2.023.320.562 2.093.391.736 2.143.506.715 2.433.201.270 1.820.687.678 1.486.974.535 1.537.306.694 1.426.179.521 1.661.379.449 1.413.443.905 1.394.015.858 1.288.822.986 1.216.421.289 1.315.027.633 1.279.095.435 1.196.822.991 844.473.111 866.312.584 668.267.962 520.299.949 436.842.702 377.589.037 317.469.545 434.015.226 700.817.118 693.617.729 697.877.751 487.836.269 432.609.731 636.895.775 355.921.382 302.073.547 333.285.627 311.135.539 381.228.040 354.859.452 342.216.378 344.800.989 333.773.513 333.068.285 336.806.183 299.847.225 266.019.144 215.874.487 206.403.318 190.045.359 165.643.103 184.323.845 70.696.876 21.847.604 16.073.341 26.987.793 14.718.661 25.396.358 11.069.071 10.782.174 1.177.289 1.027.096 1.030.379 1.231.069 1.327.337 2.605.178 1.163.073 1.285.189 2.073.279 1.055.768 1.484.428 1.206.366 1.254.114 2.386.140 1.095.238
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 7.340.476.127 5.612.327.324 6.032.323.678 4.191.210.565 4.385.583.591 3.192.936.418 4.658.972.258 2.865.573.732 2.526.530.124 2.572.661.620 2.655.598.301 2.288.549.361 2.526.553.819 1.655.295.870 1.980.523.062 1.617.886.141 1.549.452.063 1.363.142.404 1.599.413.559 917.789.530 815.609.260 887.610.740 886.418.679 686.852.405 574.913.079 651.197.455 512.397.434 247.853.597 311.575.147 354.087.932 326.972.225 180.652.641 212.934.514 242.359.144 382.578.302 269.103.278 290.779.023 204.443.112 240.464.539 195.599.371 316.244.996 245.529.038 350.117.975 245.298.351 209.171.351 132.929.196 191.397.789 91.335.085 150.969.796 176.347.931 192.211.621 160.576.466 126.293.435 121.759.156 177.745.708 90.051.514 62.453.732 75.136.435 89.385.183 40.860.406 48.624.161 51.317.704 48.563.305 41.374.302 43.393.988 48.151.604 58.485.883 46.320.982 52.219.669 43.500.578 32.616.199 20.403.974 23.479.311 21.852.675
Diğer Borçlar 99.661.999 45.659.677 210.538.017 38.030.753 100.602.100 47.939.254 163.422.559 12.728.879 52.808.593 63.888.322 152.960.779 91.029.668 100.275.943 4.896.153 93.396.310 22.471.069 21.163.872 16.124.718 81.774.643 4.715.229 14.506.667 4.804.860 40.309.890 6.137.956 16.849.679 5.635.137 22.141.209 11.676.120 12.090.236 17.688.853 17.064.203 3.156.522 9.456.541 4.347.529 10.710.962 7.056.317 9.378.368 6.885.338 8.686.841 4.372.067 9.105.486 3.613.793 12.731.107 5.432.296 8.669.052 4.122.740 11.717.184 2.714.954 8.121.472 6.505.934 9.703.686 5.740.037 16.537.898 12.342.400 12.278.625 7.934.594 10.514.403 8.132.716 11.287.753 2.458.252 2.215.581 2.242.099 6.611.518 2.506.197 2.468.698 2.479.673 2.872.134 2.736.169 2.569.920 2.290.952 4.563.323 10.101.227 4.734.194 3.907.921
Müşteri Söz. Doğan Yük. 1.270.445.694 977.614.026 1.102.844.960 727.072.962 949.772.913 947.314.974 1.405.416.541 990.125.276 884.266.961 595.955.447 648.265.146 642.063.744 585.313.326 423.733.868 451.692.035 487.149.145 426.345.073 425.783.526 356.827.319 104.535.563 86.886.145 98.220.819 184.710.227 79.051.882 82.032.109 118.171.655 106.554.998 117.323.538 123.165.127 119.220.246 83.881.957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 75.369.689 76.595.363 91.754.120 0 78.890.658 81.454.252 75.964.792 61.319.303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 21.048.642 15.437.981 17.578.959 3.821.458 3.791.175 4.564.335 5.417.104 2.686.581 2.616.277 24.554.005 22.462.166 4.937.761 9.924.531 5.191.811 4.687.824 13.951.249 11.433.071 0 0 0 0 0 2.616.637 0 0 0 349.165 0 0 0 5.064.848 0 0 2.994.379 2.994.379 0 0 0 297.664 0 0 1.959.934 1.959.934 662.210 0 1.646.957 1.834.325 0 0 2.057.141 2.057.141 472.929 212.848 0 2.598.218 861.278 445.666 11.895.387 595.183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 112.607.877 94.099.501 167.828.123 117.245.851 93.544.930 94.779.686 155.560.968 196.217.306 178.881.968 180.955.110 200.654.943 143.685.394 134.459.652 95.106.310 150.506.216 245.393.913 222.881.985 207.681.646 247.034.712 29.490.872 33.350.519 29.063.625 34.600.757 36.085.718 27.237.109 26.738.832 36.704.941 36.926.243 34.129.686 21.671.290 32.824.733 28.094.072 24.391.734 20.385.125 27.300.712 23.451.664 19.416.308 15.605.730 21.178.816 18.034.653 15.631.745 11.894.540 21.376.150 15.560.137 14.379.778 10.336.735 19.388.779 14.085.193 13.541.604 38.335.194 16.196.862 18.593.631 18.592.278 12.623.880 38.224.464 11.077.587 9.390.057 18.588.592 20.448.788 0 10.883.643 10.609.152 8.818.325 10.213.230 9.743.971 9.085.830 10.142.551 13.709.592 6.281.146 11.874.051 4.005.261 9.667.628 9.143.450 8.456.836
Diğer Kısa Vadeli Yükümlülükler 130.252.542 318.440.903 141.940.902 112.214.699 176.867.541 255.118.118 186.731.993 146.060.188 104.640.700 110.151.149 125.514.331 71.351.727 63.222.862 47.770.716 43.250.541 37.333.792 33.200.072 30.533.364 26.272.106 35.663.824 36.412.197 54.750.798 31.526.502 28.652.200 24.879.255 21.864.718 24.660.041 85.320.502 98.487.757 120.721.907 88.963.516 234.208.908 170.659.975 165.691.607 119.482.318 138.392.953 134.408.034 151.480.976 158.631.395 125.916.402 126.051.271 149.175.530 147.119.305 147.794.409 149.322.931 108.157.803 104.682.165 79.243.938 53.636.776 40.976.911 58.537.539 60.701.983 44.916.843 41.898.579 13.716.973 47.456.268 41.365.060 28.410.479 38.626.724 28.980.380 20.871.272 28.367.941 36.019.817 33.219.052 90.892.767 86.025.816 79.611.461 68.396.009 89.478.823 58.842.453 58.639.069 37.025.889 34.613.833 33.688.205
(Ara Toplam) 11.466.552.357 9.449.309.794 10.145.448.181 7.212.916.850 7.803.553.986 6.686.159.500 9.008.722.694 6.034.079.640 5.236.719.158 5.085.472.347 5.231.635.187 4.902.997.104 4.833.194.038 3.626.010.586 4.012.878.974 3.640.606.598 3.579.503.769 3.322.361.093 3.508.145.330 2.012.037.818 1.929.672.735 1.834.472.924 1.700.482.641 1.352.513.521 1.184.954.520 1.217.042.134 1.198.142.317 1.199.917.118 1.273.065.682 1.331.267.979 1.042.607.751 878.721.874 1.054.338.539 791.699.166 845.140.220 771.289.839 765.117.272 759.643.196 784.118.707 686.138.871 811.834.487 745.946.348 866.372.756 751.553.586 681.390.337 523.212.575 544.894.729 393.782.488 416.315.007 429.866.214 463.030.694 316.781.922 228.400.906 204.697.356 271.551.781 172.099.902 149.565.276 153.232.680 171.125.805 73.476.327 83.621.753 93.567.275 101.244.034 88.640.118 149.104.602 146.905.996 152.397.218 133.236.031 151.605.326 117.992.462 101.030.218 78.452.832 74.356.928 69.000.875
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 982.489.117 878.966.389 1.213.721.363 958.605.152 831.744.564 630.920.383 608.033.670 424.016.472 316.113.122 279.089.584 277.501.101 212.767.317 181.191.818 138.680.806 149.247.633 117.419.069 112.555.853 100.790.034 123.373.240 106.887.123 108.094.933 142.886.243 124.840.393 277.473.567 272.661.178 279.266.107 271.838.979 63.046.899 129.863.985 80.737.278 35.646.940 83.336.014 45.427.937 80.784.453 60.105.663 26.702.555 28.759.233 32.957.137 41.672.308 38.120.474 36.364.424 37.783.352 49.041.503 46.979.361 34.739.008 33.579.586 33.313.356 22.493.261 27.732.793 39.276.856 25.218.925 23.311.722 22.798.646 20.470.148 20.375.057 24.128.881 21.756.802 20.579.372 32.205.170 12.564.029 7.843.748 7.271.332 8.819.178 7.372.513 11.370.519 11.256.802 14.109.940 14.608.603 21.549.541 40.040.289 37.082.039 24.020.453 22.343.125 21.789.736
Finansal Borçlar 808.312.822 719.834.858 1.015.397.016 820.801.896 684.099.568 484.099.563 410.970.792 305.253.448 192.992.429 165.825.914 156.295.182 138.946.369 101.727.693 69.029.657 65.409.415 70.604.859 63.103.520 52.465.177 60.918.001 37.332.633 32.858.442 69.396.537 65.608.465 226.450.877 226.791.429 233.348.836 226.254.958 34.490.738 96.426.506 36.441.188 0 0 0 50.188.750 24.044.293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.500.000 0 0 0 0 0 21.076 47.216 72.965 97.615 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89.718 71.584 64.809 61.801 55.179 62.326 58.599 57.416 68.001 51.994 51.096 46.357 42.354 38.272 1.708.751 1.945.728 12.573.224 12.336.513 12.313.104 12.781.889 3.253.529 2.960.779 2.898.046 10.310.361 2.416.928 2.147.154 0 1.556.526 0 0 0 0 4.613.378 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 0 182.096 182.092 182.093 182.096 182.096 910.477 1.001.525 273.144 743.354 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 174.176.295 159.131.531 198.324.347 137.803.256 147.644.996 146.820.820 197.062.878 118.763.024 123.120.693 113.263.670 121.205.919 73.820.948 79.464.125 69.651.149 83.838.218 46.814.210 49.452.333 48.324.857 47.530.550 30.767.754 36.591.142 36.083.659 40.523.011 30.616.062 27.629.378 28.202.315 29.114.925 24.919.603 24.667.468 27.790.786 33.762.755 28.858.036 28.081.825 27.762.119 24.974.362 19.852.398 19.875.945 20.349.151 22.207.434 20.772.270 21.140.877 20.073.205 20.513.651 19.960.703 19.383.499 18.777.696 18.242.410 14.964.133 17.228.958 18.408.655 17.040.063 14.539.895 14.177.130 0 14.659.784 0 0 0 0 0 0 0 0 0 0 0 0 5.524.224 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 13.958.074 0 11.293.900 10.970.165 10.065.232 9.803.178 7.565.640 7.420.153 7.271.332 7.119.196 6.606.580 6.347.264 6.087.947 5.828.631 0 5.840.699 6.226.300 5.828.732 6.079.771 6.040.773 6.301.420
Ertelenmiş Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.924.689 38.786.736 38.645.349 37.406.047 18.708.917 20.316.910 18.168.787 17.650.147 16.407.295 3.581.379 8.707.685 16.446.705 1.826.769 54.409.977 17.294.118 2.782.488 11.040.651 6.807.803 8.845.016 10.899.235 17.519.146 4.774.980 2.887.034 5.397.043 15.745.963 23.765.129 12.394.730 11.903.844 4.760.585 5.112.200 8.356.681 9.368.201 6.440.240 8.589.735 8.439.423 6.329.978 5.533.177 7.290.050 9.737.896 10.168.031 21.561.023 4.998.389 423.595 0 1.087.545 0 3.381.147 3.499.146 5.477.672 7.097.066 10.265.400 16.283.189 11.279.618 6.517.340 4.910.198 5.537.096
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 612.437 765.933 1.642.108 1.669.709 2.803.637 1.987.313 5.443.442 17.530.800 19.973.689 11.423.342 11.392.154 9.951.220
Özkaynaklar -135.365.447 -330.269.873 -327.734.773 -205.662.828 -64.046.970 -45.810.088 21.530.252 30.974.117 82.763.643 174.727.819 222.763.097 120.740 14.003.888 -70.817.269 17.691.759 3.293.598 31.430.664 -15.222.271 35.408.276 545.415.775 583.413.265 663.976.348 585.771.045 688.464.229 595.569.411 547.296.298 536.209.419 772.205.030 803.497.003 854.098.833 617.655.605 865.205.031 700.207.803 628.647.302 644.606.624 558.988.092 556.056.719 569.737.202 549.695.877 449.105.443 439.097.125 424.449.676 437.200.897 447.024.943 377.141.739 368.578.198 322.898.016 304.412.683 281.987.057 287.916.945 289.063.077 261.167.300 240.865.715 299.391.273 308.805.426 291.731.224 289.978.083 319.759.163 343.961.118 340.801.199 302.807.254 298.778.957 295.264.954 252.951.114 260.491.453 260.931.465 255.638.555 249.355.755 250.689.721 269.604.498 235.000.488 185.854.346 180.526.469 188.604.443
Ana Ortaklığa Ait Özkaynaklar -164.019.670 -355.894.230 -354.827.647 -226.342.130 -82.361.130 -61.785.825 4.451.405 14.481.250 65.888.527 168.032.784 217.693.183 -5.559.454 7.801.102 -73.626.309 13.401.817 4.609.203 33.468.014 -12.551.571 36.923.410 546.979.209 585.512.385 660.574.819 585.075.637 687.274.750 593.853.747 546.949.034 535.890.730 771.789.309 803.032.554 854.098.833 617.655.605 865.205.031 700.207.803 628.647.302 644.606.624 558.988.092 556.056.719 569.737.202 549.695.877 449.105.443 439.097.125 424.449.676 437.200.897 447.024.943 377.141.739 368.578.198 322.898.016 304.412.683 281.987.057 287.916.945 289.063.077 261.167.300 240.865.715 299.391.273 308.805.426 291.731.224 289.978.083 319.759.163 343.961.118 340.801.199 302.807.254 298.778.957 295.264.954 252.951.114 260.491.453 260.931.465 255.638.555 249.355.755 250.689.721 269.604.498 235.000.488 185.854.346 180.526.469 188.604.443
Ödenmiş Sermaye 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 64.864.800 6.486.480 6.486.480 6.486.480 6.486.480 0 6.486.480 6.486.480 6.486.480 6.486.480 6.486.480 6.486.480 6.486.480 6.486.480 6.486.480 6.486.480 6.486.480 6.486.480 6.486.480
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 99.990.480 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 142.909.744 126.229.524 119.867.199 0 60.370.215 0 0 62.633.368 61.647.417 63.647.397 70.213.286 62.902.772 51.226.183 50.895.395 53.083.249
Yabancı Para Çevrim Farkları 342.023.697 312.163.967 320.667.363 236.032.496 208.089.409 188.117.565 201.168.082 137.522.140 120.495.179 8.611.364 87.378.230 8.611.364 4.379.071 11.991.133 9.570.710 8.700.180 5.058.430 -4.004.283 -4.850.226 107.943 -7.464.629 517.665.011 432.782.727 471.676.529 -121.841 323.917.071 -4.241 519.920.092 558.992.599 527.365.326 241.497.199 28.819.691 10.961.738 3.121.635 291.106.537 4.649.542 17.718.480 18.438.382 16.764.885 10.178.224 9.051.756 8.483.078 7.661.632 10.151.045 8.562.023 7.956.632 5.315.561 3.528.435 3.119.940 68.755.769 4.963.386 59.949.731 53.042.429 43.964.271 43.233.561 43.722.132 46.812.657 46.232.817 50.303.876 45.896.521 28.406.498 21.133.596 21.080.215 13.812.298 24.490.182 19.812.848 18.430.134 15.600.798 20.636.018 136.922.192 19.733.060 93.033.603 -7.732.848 -2.988.659
Kardan Ayrılan Kısıtlanmış Yedekler 34.897.360 34.897.360 41.094.598 34.897.360 34.897.360 34.897.360 43.771.615 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.897.360 34.917.490 33.182.076 33.182.076 33.182.076 33.182.076 33.182.076 33.555.110 33.182.076 33.182.076 33.182.076 32.809.042 32.809.042 32.809.042 32.809.042 31.496.246 30.924.042 30.924.041 30.924.041 16.540.800 16.540.800 16.540.800 16.557.177 12.406.987 12.406.987 12.406.987 12.406.987 10.461.043 10.461.043 6.827.475 6.827.475 5.566.215 5.566.215 5.566.215 5.566.215 5.321.170 5.321.170 5.321.170 5.321.170 5.140.990
Geçmiş Yıllar Kar/Zararları -1.206.634.984 -1.206.634.984 -1.008.828.098 -856.692.591 -856.692.591 -856.692.591 -722.663.522 -576.150.759 -576.150.759 -576.150.759 -675.821.374 -675.821.374 -675.821.374 -675.821.374 -645.253.804 -645.253.804 -645.253.804 -645.253.804 22.958.336 22.958.336 22.958.336 22.958.336 94.088.563 94.088.563 94.088.563 94.088.563 242.688.833 169.418.720 156.113.556 184.406.608 326.897.775 175.927.647 175.927.647 175.927.647 161.500.522 177.787.416 163.215.806 163.215.806 144.545.795 179.644.157 172.778.628 209.480.121 110.240.720 147.470.530 129.122.879 125.584.831 98.768.665 96.867.675 89.905.323 87.572.502 90.078.773 68.037.609 60.142.369 137.174.585 118.202.199 122.215.953 122.670.633 189.101.268 24.010.113 25.069.463 19.841.083 37.634.125 12.924.679 47.331.562 52.460.530 63.188.053 37.680.343 37.288.802 38.083.446 43.441.014 28.277.358 23.685.048 23.555.803 26.527.536
Dönem Net Kar/Zararı 107.000.386 -76.279.921 -412.086.812 -260.918.823 -109.027.572 -79.617.662 -351.882.464 -260.127.344 -193.164.468 -85.293.919 99.670.615 -14.800.152 -391.253 -85.620.764 -30.567.570 -50.687.352 -19.170.382 -48.268.558 -668.212.140 -136.852.046 -91.451.617 -7.793.059 -71.130.227 -10.439.636 15.463.472 -2.918.998 -148.600.270 -110.527.471 -92.168.319 -25.413.293 -84.208.942 -46.014.824 -23.019.436 -2.710.693 53.518.202 3.260.239 7.391.231 777.879 18.670.011 -2.153.775 3.662.225 -1.767.771 34.305.075 22.920.173 3.101.020 4.775.030 11.845.089 -2.144.407 -3.415.975 -6.384.532 2.196.864 -4.221.041 -9.720.084 -4.765.343 24.351.906 2.775.379 -2.539.344 -34.458.869 17.976.660 8.041.524 9.446.202 3.206.034 24.653.541 18.132.604 4.729.110 2.594.651 24.851.535 22.775.563 16.279.685 7.220.356 12.289.168 6.101.862 2.009.989 364.367
Diğer Özsermaye Kalemleri 493.829.071 515.094.548 627.941.506 555.474.628 575.507.464 586.644.703 752.698.042 613.475.053 614.946.415 721.103.938 606.703.552 576.688.548 579.872.498 576.062.536 579.890.321 592.088.019 593.071.610 585.212.914 587.265.280 561.002.816 561.708.135 27.982.371 29.572.414 32.187.134 384.661.393 32.100.238 342.044.248 93.215.808 80.332.558 67.978.032 33.707.413 606.710.357 436.575.694 352.546.553 38.719.203 273.508.605 269.684.326 289.258.259 271.668.310 163.389.961 155.557.640 109.834.338 186.946.594 168.436.319 138.308.941 132.587.863 109.294.859 108.487.138 94.703.927 41.612.160 96.035.212 41.612.160 41.612.160 41.612.160 41.612.160 41.612.160 99.990.480 99.990.480 232.777.002 99.990.480 6.486.480 99.990.480 219.658.996 99.990.480 165.497.676 163.283.218 99.990.480 99.990.480 99.990.480 0 99.990.480 0 99.990.480 99.990.480
Azınlık Payları 5.647.068 2.617.202 11.058.547 7.063.019 4.697.877 2.359.454 10.719.675 11.422.953 11.805.202 1.625.121 779.972 1.390.252 1.912.844 -1.480.902 5.805.076 199.529 -522.216 -1.155.566 -2.210.542 1.428.039 1.895.621 2.345.232 197.224 691.295 1.217.480 -150.920 -179.495 -82.463 -33.735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 12.313.676.027 9.998.006.310 11.031.434.771 7.965.859.174 8.571.251.580 7.271.269.795 9.638.286.616 6.489.070.229 5.635.595.923 5.539.289.750 5.731.899.385 5.115.885.161 5.028.389.744 3.693.874.123 4.179.818.366 3.761.319.265 3.723.490.286 3.407.928.856 3.666.926.846 2.664.340.716 2.621.180.933 2.641.335.515 2.411.094.079 2.318.451.317 2.053.185.109 2.043.604.539 2.006.190.715 2.035.169.047 2.206.426.670 2.266.104.090 1.695.910.296 1.827.262.919 1.799.974.279 1.501.130.921 1.549.852.507 1.356.980.486 1.349.933.224 1.362.337.535 1.375.486.892 1.173.364.788 1.287.296.036 1.208.179.376 1.352.615.156 1.245.557.890 1.093.271.084 925.370.359 901.106.101 720.688.432 726.034.857 757.060.015 777.312.696 601.260.944 492.065.267 524.558.777 600.732.264 487.960.007 461.300.161 493.571.215 547.292.093 426.841.555 394.272.755 399.617.564 405.328.166 348.963.745 420.966.574 419.094.263 422.145.713 397.200.389 423.844.588 427.637.249 373.112.745 288.327.631 277.226.522 279.395.054
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 8.605.410.286 3.428.846.317 14.166.745.761 8.358.196.103 5.541.297.060 2.121.582.972 11.508.650.178 6.356.607.751 3.906.011.900 1.719.059.796 6.958.287.619 4.630.663.953 2.702.716.156 1.077.902.614 4.011.553.628 2.630.065.236 1.579.467.897 686.767.013 2.296.349.584 1.463.839.313 979.462.027 491.776.619 1.733.166.950 1.119.131.956 727.237.275 304.329.367 1.327.640.194 833.021.971 565.521.166 219.414.265 1.024.463.920 601.180.083 407.900.763 189.208.782 1.122.265.684 688.303.593 493.302.768 167.878.237 969.843.424 654.755.191 453.053.613 204.465.478 1.008.993.097 554.547.726 336.328.700 158.894.613 740.959.124 475.520.243 339.949.598 159.928.133 631.485.722 337.907.368 198.850.019 80.795.981 550.164.740 277.802.766 190.903.283 87.538.244 336.826.885 145.907.574 100.696.175 48.084.026 270.985.009 204.181.830 101.661.560 52.309.305 211.878.189 160.468.965 101.540.059 58.191.140 182.789.083 121.042.389 77.493.945 35.264.142
Satışların Maliyeti (-) -7.762.986.254 -3.160.702.322 -13.211.226.552 -7.787.715.135 -5.151.046.741 -1.940.904.789 -10.693.721.167 -5.878.875.516 -3.605.438.990 -1.593.903.663 -6.354.978.246 -4.283.779.228 -2.511.735.140 -1.008.332.206 -3.624.228.360 -2.387.312.145 -1.418.148.536 -610.117.156 -2.559.191.128 -1.397.813.879 -939.335.371 -474.575.426 -1.556.135.207 -1.007.788.031 -652.652.902 -274.105.830 -1.167.599.493 -748.888.133 -514.619.680 -202.114.606 -890.226.071 -531.222.657 -371.103.650 -168.917.098 -949.726.015 -611.865.653 -440.809.637 -150.329.760 -835.419.643 -579.888.102 -401.159.424 -181.983.717 -895.090.264 -494.899.905 -304.934.715 -145.428.050 -657.649.432 -433.493.393 -310.645.372 -147.870.580 -566.108.105 -310.742.831 -181.873.916 -75.336.719 -490.326.220 -250.588.491 -174.074.261 -79.991.546 -290.343.030 -125.963.662 -86.441.447 -43.222.741 -239.241.601 -183.361.174 -91.052.329 -48.551.116 -185.981.705 -136.489.412 -83.129.283 -43.969.478 -156.121.252 -107.437.006 -69.547.317 -29.944.628
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) 842.424.032 268.143.995 955.519.209 570.480.968 390.250.319 180.678.183 814.929.012 477.732.235 300.572.910 125.156.133 603.309.373 346.884.725 190.981.016 69.570.408 387.325.268 242.753.091 161.319.361 76.649.857 -262.841.544 66.025.434 40.126.656 17.201.193 177.031.743 111.343.925 74.584.373 30.223.537 160.040.701 84.133.838 50.901.486 17.299.659 134.237.849 69.957.426 36.797.113 20.291.684 172.539.669 76.437.940 52.493.131 17.548.477 134.423.781 74.867.089 51.894.189 22.481.761 113.902.833 59.647.821 31.393.985 13.466.563 83.309.692 42.026.850 29.304.226 12.057.553 65.377.617 27.164.537 16.976.103 5.459.262 59.838.520 27.214.275 16.829.022 7.546.698 46.483.855 19.943.912 14.254.728 4.861.285 31.743.408 20.820.656 10.609.231 3.758.189 25.896.484 23.979.553 18.410.776 14.221.662 26.667.831 13.605.383 7.946.628 5.319.514
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) 842.424.032 268.143.995 955.519.209 570.480.968 390.250.319 180.678.183 814.929.012 477.732.235 300.572.910 125.156.133 603.309.373 346.884.725 190.981.016 69.570.408 387.325.268 242.753.091 161.319.361 76.649.857 -262.841.544 66.025.434 40.126.656 17.201.193 177.031.743 111.343.925 74.584.373 30.223.537 160.040.701 84.133.838 50.901.486 17.299.659 134.237.849 69.957.426 36.797.113 20.291.684 172.539.669 76.437.940 52.493.131 17.548.477 134.423.781 74.867.089 51.894.189 22.481.761 113.902.833 59.647.821 31.393.985 13.466.563 83.309.692 42.026.850 29.304.226 12.057.553 65.377.617 27.164.537 16.976.103 5.459.262 59.838.520 27.214.275 16.829.022 7.546.698 46.483.855 19.943.912 14.254.728 4.861.285 31.743.408 20.820.656 10.609.231 3.758.189 25.896.484 23.979.553 18.410.776 14.221.662 26.667.831 13.605.383 7.946.628 5.319.514
Pazarlama, Satış ve Dağıtım Giderleri (-) -211.433.075 -98.145.437 -427.988.240 -261.678.649 -166.500.136 -82.314.040 -460.141.877 -260.584.408 -167.562.838 -78.322.725 -228.152.785 -144.134.932 -91.223.814 -41.787.813 -150.985.067 -109.533.476 -71.194.930 -34.604.754 -109.354.192 -75.429.277 -50.197.490 -23.658.573 -100.689.126 -71.883.482 -46.366.457 -23.528.519 -97.234.551 -78.785.770 -52.528.123 -23.874.661 -67.776.617 -54.579.741 -28.249.062 -13.213.909 -56.109.411 -39.389.953 -26.312.389 -13.098.055 -44.406.817 -34.115.287 -24.791.527 -12.990.246 -42.588.722 -33.772.681 -21.854.994 -11.699.402 -39.869.896 -27.957.254 -18.619.798 -9.187.949 -35.171.232 -24.906.294 -16.474.182 -8.618.526 -26.069.219 -18.768.222 -12.609.637 -6.363.478 -11.910.161 -6.578.031 -4.174.618 -2.169.954 -6.667.551 -4.906.282 -3.188.271 -1.671.978 -7.012.759 -5.722.040 -4.088.249 -1.560.369 -7.282.749 -5.530.789 -3.646.926 -1.293.535
Genel Yönetim Giderleri (-) -190.442.335 -89.628.677 -400.370.952 -250.812.962 -160.824.295 -85.928.826 -359.108.509 -215.656.491 -137.291.638 -62.762.409 -218.909.666 -156.223.399 -98.210.966 -46.516.052 -161.566.947 -110.092.288 -70.756.270 -32.599.386 -107.506.666 -78.649.804 -49.889.570 -27.698.744 -71.317.470 -49.364.904 -31.057.033 -16.990.302 -87.612.151 -49.438.273 -35.721.383 -18.941.779 -83.895.910 -39.899.063 -17.838.557 -9.445.111 -32.452.882 -24.478.894 -15.514.549 -6.998.659 -24.402.568 -16.619.389 -10.443.247 -4.428.600 -23.844.072 -16.356.581 -10.643.702 -3.761.728 -21.758.633 -14.165.619 -8.910.174 -4.407.455 -18.019.648 -14.182.633 -9.267.665 -5.899.160 -14.667.768 -12.438.892 -8.069.972 -4.376.901 -13.214.513 -3.975.809 -2.399.106 -1.081.334 -2.946.489 -2.065.274 -1.434.167 -698.626 -2.793.450 -2.009.434 -1.364.407 -777.426 -3.490.987 -2.331.294 -1.242.188 -888.147
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 -3.769.521 -28.569.919 -21.132.240 -16.205.123 -11.789.850 -2.386.154 -3.480.704 -2.105.871 -553.648 -6.557.959 -4.368.679 -3.131.969 -2.203.227 -14.707.778 -13.843.639 -10.856.382 -5.177.364 -5.657.782 -3.313.403 -1.411.618 -910.199 -7.405.105 -6.486.080 -3.781.287 -2.999.454 -13.407.445 -12.566.952 -4.878.328 -4.954.499 -4.252.477 0 0 0 0 0 0 -583.902 -3.968.273 -1.103.508 -734.152 -304.761 -1.242.508 -1.014.367 -689.331 -338.856 -720.433 -560.623 -371.707 -221.260 -582.535 -391.535 -268.992 -493.086 -700.699 -357.454 -325.459 -251.487 -1.219.561 -1.358.862 -781.100 -265.951 -1.321.217 -1.032.132 -691.003 -415.852 -942.612 -659.744 -450.844 -115.349
Diğer Faaliyet Gelirleri 20.630.162 2.111.236 18.887.579 11.689.522 17.280.705 3.033.858 33.296.492 8.669.381 19.099.583 27.932.538 3.476.434 642.196 571.613 282.860 33.283.777 634.377 371.167 139.380 7.656.204 8.719.980 6.822.484 6.673.735 26.167.288 9.642.325 7.591.331 5.675.613 14.807.993 20.301.876 22.091.468 16.710.953 1.483.323 1.367.041 3.655.221 2.224.877 2.019.542 5.253.413 1.794.185 -1.103.875 4.840.922 4.149.330 8.360.544 5.663.858 11.091.203 3.238.007 3.238.007 1.349.768 4.557.130 3.136.015 2.718.229 335.755 4.497.554 7.318.616 3.234.237 3.879.565 9.431.323 14.493.876 10.980.793 6.410.162 2.822.200 2.204.903 1.704.795 335.825 3.300.481 1.013.790 737.466 499.403 5.890.386 3.699.872 3.276.886 1.312.651 9.614.055 7.200.424 4.083.339 1.907.460
Diğer Faaliyet Giderleri (-) -42.622.043 -20.993.344 -82.739.650 -43.034.043 -20.844.398 -9.883.387 -35.496.474 -12.507.364 -9.676.327 -7.136.662 -116.491.440 -97.003.454 -68.254.868 -9.801.092 -152.314.966 -107.910.776 -71.178.030 -44.786.587 -269.823.591 -97.384.570 -82.460.505 -44.063.109 -56.379.476 -50.296.849 -29.593.588 -23.622.992 -44.448.943 -13.774.949 -53.145.405 -24.704.189 -146.363.708 -119.737.980 -41.949.393 -4.572.145 -17.248.271 -6.457.127 -1.842.407 -805.002 -50.720.228 -10.628.469 -4.040.525 -1.549.451 -30.248.471 -16.136.264 -12.083.495 -10.416.869 -14.099.319 -7.575.822 -6.971.100 -6.854.268 -13.060.884 -10.707.396 -6.465.159 -4.243.886 -2.406.851 -5.301.513 -7.013.638 -4.960.400 -1.602.813 -1.570.299 -1.234.162 -425.422 -3.770.793 -2.498.822 -1.842.301 -856.074 -5.293.323 -3.487.739 -2.677.903 -1.462.494 -8.287.550 -5.361.601 -4.297.929 -2.410.018
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) 418.556.741 61.487.773 63.307.946 26.644.836 59.362.195 1.816.267 -35.091.275 -23.478.887 -11.063.433 -6.922.975 40.845.762 -53.315.568 -68.242.890 -28.805.337 -50.815.894 -88.517.751 -54.570.671 -37.404.717 -756.577.567 -190.561.876 -146.454.807 -76.722.862 -30.844.823 -53.872.388 -26.252.992 -29.152.862 -61.852.056 -44.049.358 -72.183.244 -36.509.471 -175.722.508 -155.459.269 -52.463.006 -9.669.103 64.496.170 11.365.379 10.617.971 -4.457.114 19.735.090 17.653.274 20.979.434 8.593.420 24.344.498 -4.483.206 -10.684.351 -11.366.429 10.896.466 -5.550.197 -3.167.948 -8.395.220 2.902.974 -15.873.793 -12.368.373 -9.644.005 25.543.470 4.807.989 -152.424 -2.237.005 21.877.869 9.667.222 7.826.178 1.268.913 20.439.495 11.005.206 4.100.858 764.963 15.366.121 15.428.080 12.866.100 11.318.172 16.277.988 6.922.379 2.392.080 2.519.925
Net Faaliyet Kar/Zararı 440.548.622 80.369.881 127.160.017 57.989.357 62.925.888 8.665.796 -32.891.293 -19.640.904 -20.486.689 -27.718.851 153.860.768 43.045.690 -559.635 -19.287.105 68.215.295 18.758.648 16.236.192 7.242.490 -494.410.180 -101.897.286 -70.816.786 -39.333.488 -632.635 -13.217.864 -4.250.735 -11.205.483 -32.211.106 -50.576.285 -41.129.307 -28.516.235 -30.842.123 -37.088.330 -14.168.834 -7.321.835 79.724.899 12.569.093 10.666.193 -2.548.237 65.614.396 24.132.413 16.659.415 4.479.013 43.501.766 8.415.051 -1.838.863 -2.299.328 20.438.655 -1.110.390 1.084.923 -1.876.707 11.466.304 -12.485.013 -9.137.451 -9.279.684 18.518.998 -4.384.374 -4.119.579 -3.686.767 20.658.482 9.032.618 7.355.545 1.358.510 20.909.807 12.490.238 5.205.693 1.121.634 14.769.058 15.215.947 12.267.117 11.468.015 14.951.483 5.083.556 2.606.670 3.022.483
Yatırım Faaliyetlerinden Gelirler 6.593.923 140.175 3.603.357 2.299.185 1.970.754 1.749.782 1.828.721 1.232.950 717.129 47.981 624.106 544.563 288.122 150.604 31.089.521 31.259.458 31.210.883 67.321 39.599.284 42.380.650 40.747.242 35.455.653 65.042 42.426 30.736 9.675 85.437 65.275 15.829 10.775 72.674 842.011 12.380 0 35.519 267.983 262.250 16.211 147.978 108.654 106.975 105.959 0 0 0 -232.013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 -2.011.678 -706.667 -585.843 -568.354 -549.734 -414.724 -67.140 -632 -165.187 -949.592 -822.688 -748.318 -907.513 -337.789 -756.165 -687.974 -621.648 -3.119.582 -2.809.373 -1.458.841 -82.592 -263.073 -204.192 -176.374 -2.736 -316.717 -245.449 -4.528 -590 -18.675 -1.121.899 -15.850 -8.366 -44.008 -16.067 -12.393 0 -106.583 -86.450 -89.864 -86.801 0 0 0 0 0 0 0 0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 317.606 304.063 284.646 267.226 -823.495 40.791 162.681 248.410 1.059.025 174.153 -4.783 15.582 1.000.942 200.258 280.879 84.721 375.187 240.955 135.768 -203.787 820.823 161.135 71.082 48.424 1.257.100 298.388 79.289 40.862 624.581 327.923 154.371 154.371 0 0 0 0 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 425.150.664 59.616.270 66.204.636 28.358.178 60.764.595 3.016.315 -33.677.279 -22.313.077 -10.346.936 -7.040.181 40.520.276 -53.593.693 -68.703.086 -29.562.246 -19.746.556 -57.710.395 -23.763.116 -37.691.818 -720.921.360 -150.949.808 -107.003.725 -41.101.391 -29.983.829 -53.860.001 -26.403.413 -29.130.341 -61.082.394 -44.029.274 -71.891.064 -36.414.565 -175.293.322 -155.498.202 -52.330.708 -9.881.256 65.308.504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18.602.258 6.203.359 39.905.500 27.253.643 23.089.642 12.456.032 66.527.216 43.744.621 34.842.891 25.478.414 261.779.493 225.896.048 179.826.800 18.630.892 167.137.791 143.547.556 96.283.984 44.206.903 233.193.653 84.573.894 74.404.686 51.497.108 76.525.759 107.018.452 49.118.193 33.022.727 72.110.488 40.436.004 53.542.911 38.038.667 153.910.189 188.699.767 69.596.571 12.607.213 22.711.867 8.400.566 5.008.810 3.128.525 51.405.211 7.579.784 781.969 -4.973.951 60.326.697 72.242.218 38.030.253 27.123.723 17.378.182 13.429.667 817.413 5.414.561 9.132.400 0 301.083 82.987 0 0 0 1.404.880 3.374.396 2.298.153 1.348.548 591.154 2.536.465 1.794.804 -1.153.255 534.916 4.737.875 2.855.459 2.124.134 1.146.652 4.208.298 2.582.443 1.568.590 786.644
(Esas Faaliyet Dışı) Finansal Giderler (-) -241.575.833 -115.495.208 -461.169.705 -292.476.039 -186.994.948 -95.621.794 -396.483.265 -255.634.533 -196.031.629 -104.545.977 -360.974.123 -244.663.824 -145.751.499 -69.034.286 -231.011.494 -166.251.275 -104.207.923 -49.939.643 -138.668.200 -95.808.554 -63.709.699 -27.829.142 -115.509.177 -82.922.100 -53.129.595 -28.108.520 -189.265.051 -124.060.665 -81.578.434 -41.545.150 -87.815.832 -62.893.802 -35.506.312 -14.179.298 -47.830.723 -33.603.663 -21.651.110 -5.759.514 -49.766.936 -35.754.560 -28.032.317 -15.992.299 -38.153.518 -26.098.835 -16.347.678 -6.721.477 -21.713.728 -15.471.873 -9.762.408 -4.652.660 -6.267.180 -1.329.566 -1.645.186 -874.909 -4.286.528 -3.754.662 -2.064.595 -889.052 -3.998.149 -577.721 -385.919 -915.301 -2.313.247 -829.461 -487.764 -728.501 -1.185.604 289.131 -502.784 -2.107.755 -643.160 -467.449 -562.117 -1.182.844
Vergi Öncesi Diğer Gelir ve Giderler 6.593.923 -1.871.503 2.896.690 1.713.342 1.402.400 1.200.048 1.413.997 1.165.810 716.497 -117.206 -325.486 -278.125 -460.196 -756.909 30.751.732 30.503.293 30.522.909 -554.327 36.479.702 39.571.277 39.288.401 35.373.061 -198.031 -161.766 -145.638 6.939 -231.280 -180.174 11.301 10.185 53.999 -279.888 -3.470 -8.366 -8.489 251.916 249.857 16.211 41.395 22.204 17.111 19.158 -68.766 -85.113 0 -232.013 -515.453 -662.905 -699.946 -1.222.992 -1.305.472 0 0 0 1.591.668 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) 202.177.089 -49.675.579 -355.059.570 -236.864.218 -103.140.711 -80.149.447 -363.633.327 -234.202.989 -171.535.674 -86.107.744 -58.674.354 -72.361.469 -34.627.785 -79.965.640 -83.620.259 -80.414.114 -31.687.055 -43.424.558 -626.395.907 -162.184.468 -96.308.738 -17.433.425 -68.967.247 -29.763.649 -30.414.815 -24.216.134 -178.236.957 -127.653.935 -99.926.587 -39.921.048 -109.198.965 -29.692.237 -18.240.449 -11.453.341 40.189.648 -13.424.667 -5.703.390 -7.023.468 22.671.860 -10.200.910 -6.174.514 -12.312.810 47.073.492 41.902.987 11.152.595 8.958.175 6.045.467 -8.255.308 -12.812.889 -8.856.311 4.462.722 -17.203.359 -13.712.476 -10.435.927 22.848.610 1.053.327 -2.217.019 -1.721.177 21.254.116 11.387.654 8.788.807 944.766 20.662.713 11.970.549 2.459.839 571.378 18.918.392 18.572.670 14.487.450 10.357.069 19.843.126 9.037.373 3.398.553 2.123.725
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -89.529.635 -23.987.140 -45.968.695 -16.991.586 -1.188.984 2.891.239 22.470.539 -14.501.402 -9.823.592 2.438.946 159.124.941 58.951.569 36.149.376 -7.136.026 58.857.765 29.926.291 11.994.457 -5.999.566 -44.026.775 26.760.461 6.752.742 11.985.598 -1.965.756 20.015.308 47.095.767 21.146.216 29.457.192 15.796.948 1.217.106 7.460.633 24.990.023 -16.322.587 -4.778.987 8.742.648 13.328.554 16.684.906 13.094.621 7.801.346 -4.001.849 8.047.135 9.836.739 10.545.039 -12.768.417 -18.982.814 -8.051.575 -4.647.171 5.799.622 6.110.901 9.396.914 2.471.779 -2.265.858 12.982.318 3.992.392 5.670.584 1.503.296 1.722.053 -322.325 -32.737.692 -3.277.456 -3.346.130 657.395 2.261.268 3.990.828 6.162.055 2.269.271 2.023.273 5.933.143 4.202.893 1.792.235 -3.136.713 -7.553.958 -2.935.511 -1.388.564 -1.759.358
Dönem Vergi Geliri (Gideri) -22.864.564 -6.941.948 -33.082.632 -440.022 -518.051 0 -9.770.298 0 0 0 -17.692.911 -3.311.183 -6.871.717 -1.091.323 -18.024.354 -12.993.356 -9.344.816 -109.592 0 0 0 0 -2.619.207 -2.494 0 0 -437.037 -87.280 -88.692 0 -5.150.867 -83.788 -77.410 0 -3.016.501 -21.891 0 0 -313.751 -15.335 0 0 -2.499.583 -803.226 -96.675 -50.432 -1.834.325 0 0 0 -2.057.141 -443.784 -212.848 0 -11.947.764 -11.148.375 -11.185.547 -12.045.962 -874.042 0 0 0 0 0 0 0 19.269 19.512 588.423 519.334 -1.630.100 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -66.665.071 -17.045.192 -12.886.063 -16.551.564 -670.933 2.891.239 32.240.836 -14.501.402 -9.823.592 2.438.946 176.817.852 62.262.752 43.021.093 -6.044.703 76.882.119 42.919.647 21.339.273 -5.889.974 -44.026.775 26.760.461 6.752.742 11.985.598 653.451 20.017.802 47.095.767 21.146.216 29.894.229 15.884.228 1.305.798 7.460.633 30.140.890 -16.238.799 -4.701.577 8.742.648 16.345.055 16.706.797 13.094.621 7.801.346 -3.688.098 8.062.470 9.836.739 10.545.039 -10.268.834 -18.179.588 -7.954.900 -4.596.739 7.633.947 6.110.901 9.396.914 2.471.779 -208.717 13.426.102 4.205.240 5.670.584 13.451.060 12.870.428 10.863.222 -20.691.730 -2.403.414 -3.346.130 657.395 2.261.268 3.990.828 6.162.055 2.269.271 2.023.273 5.913.874 4.183.381 1.203.812 -3.656.047 -5.923.858 -2.935.511 -1.388.564 -1.759.358
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 112.647.454 -73.662.719 -401.028.265 -253.855.804 -104.329.695 -77.258.208 -341.162.788 -248.704.391 -181.359.266 -83.668.798 100.450.587 -13.409.900 1.521.591 -87.101.666 -24.762.494 -50.487.823 -19.692.598 -49.424.124 -670.422.682 -135.424.007 -89.555.996 -5.447.827 -70.933.003 -9.748.341 16.680.952 -3.069.918 -148.779.765 -111.856.987 -98.709.481 -32.460.415 -84.208.942 -46.014.824 -23.019.436 -2.710.693 53.518.202 3.260.239 7.391.231 777.878 18.670.011 -2.153.775 3.662.225 -1.767.771 34.305.075 22.920.173 3.101.020 4.311.004 11.845.089 -2.144.407 -3.415.975 -6.384.532 2.196.864 -4.221.041 -9.720.084 -4.765.343 24.351.906 2.775.380 -2.539.344 -34.458.869 17.976.660 8.041.524 9.446.202 3.206.034 24.653.541 18.132.604 4.729.110 2.594.651 24.851.535 22.775.563 16.279.685 7.220.356 12.289.168 6.101.862 2.009.989 364.367
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 112.647.454 -73.662.719 -401.028.265 -253.855.804 -104.329.695 -77.258.208 -341.162.788 -248.704.391 -181.359.266 -83.668.798 100.450.587 -13.409.900 1.521.591 -87.101.666 -24.762.494 -50.487.823 -19.692.598 -49.424.124 -670.422.682 -135.424.007 -89.555.996 -5.447.827 -70.933.003 -9.748.341 16.680.952 -3.069.918 -148.779.765 -111.856.987 -98.709.481 -32.460.415 -84.208.942 -46.014.824 -23.019.436 -2.710.693 53.518.202 3.260.239 7.391.231 777.878 18.670.011 -2.153.775 3.662.225 -1.767.771 34.305.075 22.920.173 3.101.020 4.311.004 11.845.089 -2.144.407 -3.415.975 -6.384.532 2.196.864 -4.221.041 -9.720.084 -4.765.343 24.351.906 2.775.380 -2.539.344 -34.458.869 17.976.660 8.041.524 9.446.202 3.206.034 24.653.541 18.132.604 4.729.110 2.594.651 24.851.535 22.775.563 16.279.685 7.220.356 12.289.168 6.101.862 2.009.989 364.367
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 5.647.068 2.617.202 11.058.547 7.063.019 4.697.877 2.359.454 10.719.675 11.422.953 11.805.202 1.625.121 779.972 1.390.252 1.912.844 -1.480.902 5.805.076 199.529 -522.216 -1.155.566 -2.210.542 1.428.039 1.895.621 2.345.232 197.224 691.295 1.217.480 -150.920 -179.495 -82.463 -33.735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları 107.000.386 -76.279.921 -412.086.812 -260.918.823 -109.027.572 -79.617.662 -351.882.464 -260.127.344 -193.164.468 -85.293.919 99.670.615 -14.800.152 -391.253 -85.620.764 -30.567.570 -50.687.352 -19.170.382 -48.268.558 -668.212.140 -136.852.046 -91.451.617 -7.793.059 -71.130.227 -10.439.636 15.463.472 -2.918.998 -148.600.270 -111.774.524 -98.675.746 -32.460.415 -84.208.942 -46.014.824 -23.019.436 -2.710.693 53.518.202 3.260.239 7.391.231 777.878 18.670.011 -2.153.775 3.662.225 -1.767.771 34.305.075 22.920.173 3.101.020 4.311.004 11.845.089 -2.144.407 -3.415.975 -6.384.532 2.196.864 -4.221.041 -9.720.084 -4.765.343 24.351.906 2.775.380 -2.539.344 -34.458.869 17.976.660 8.041.524 9.446.202 3.206.034 24.653.541 18.132.604 4.729.110 2.594.651 24.851.535 22.775.563 16.279.685 7.220.356 12.289.168 6.101.862 2.009.989 364.367
Hisse Başına Kazanç 2 -1 -6 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 -2 -1 0 -1 0 0 0 -2 -2 -2 -1 -1 -1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 1 1 0 4 3 1 0 4 4 3 0 2 1 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 -6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1 0 4 4 3 0 2 1 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 -6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3 1 0 0 0 0 1 2 1 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 -6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1 0 0 0 0 1 2 1 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 99.497.040 45.225.553 222.755.987 141.312.579 94.291.767 46.169.346 182.458.874 99.599.118 65.126.630 31.443.131 111.132.336 74.829.052 47.326.271 23.950.495 95.817.531 73.968.401 46.934.584 20.412.991 95.931.594 69.957.114 45.906.225 24.409.241 77.442.027 54.097.340 34.994.405 17.061.353 61.430.161 44.461.360 28.814.859 13.790.039 32.539.262 22.896.690 13.834.296 6.487.467 26.000.001 19.398.462 13.189.560 6.652.186 22.452.952 16.189.932 10.765.660 4.907.704 20.318.101 14.603.267 9.401.130 4.430.808 15.611.855 11.376.969 7.635.800 4.231.502 9.920.232 6.969.657 4.225.712 1.526.807 6.901.009 5.411.613 3.747.586 1.420.749 5.450.486 3.092.912 2.007.211 1.008.917 3.831.574 2.916.611 1.984.955 993.362 4.306.563 3.319.775 2.296.422 1.194.643 3.759.883 2.671.585 1.805.340 882.543
Kıdem Tazminatı 148.185.433 81.504.963 14.300.570 178.329.000 122.714.188 74.245.431 12.632.218 116.708.810 78.850.726 54.101.108 16.347.512 95.573.001 66.892.783 21.838.810 7.215.669 45.080.340 35.090.904 17.742.951 4.690.040 12.947.112 22.745.894 36.083.659 3.547.409 32.056.580 17.187.640 28.202.315 2.202.063 34.517.806 24.861.525 7.665.010 2.892.335 19.040.818 13.109.270 5.262.635 2.577.704 27.333.320 17.732.098 9.781.894 3.239.648 21.139.380 0 682.634 2.593.501 2.480.868 1.653.912 826.956 1.432.463 1.997.147 1.331.431 665.175 1.519.878 1.812.665 0 736.629 5.783.172 2.831.535 2.270.687 2.123.697 3.850.714 1.066.835 1.061.030 696.158 2.413.866 1.194.427 472.463 398.143 1.923.070 733.344 488.896 244.248 1.143.750 653.718 694.159 329.460
Finansman Giderleri -241.575.833 -115.495.208 -461.169.705 -292.476.039 -186.994.948 -95.621.794 -396.483.265 -255.634.533 -196.031.629 -104.545.977 -360.974.123 -244.663.824 -145.751.499 -69.034.286 -231.011.494 -166.251.275 -104.207.923 -49.939.643 -138.668.200 -95.808.554 -63.709.699 -27.829.142 -115.509.177 -82.922.100 -53.129.595 -28.108.520 -189.265.051 -124.060.665 -81.578.434 -41.545.150 -87.815.832 -62.893.802 -35.506.312 -14.179.298 -47.830.723 -33.603.663 -21.651.110 -5.759.514 -49.766.936 -35.754.560 -28.032.317 -15.992.299 -38.153.518 -26.098.835 -16.347.678 -6.721.477 -21.713.728 -15.471.873 -9.762.408 -4.652.660 -6.267.180 -1.329.566 -1.645.186 -874.909 -4.286.528 -3.754.662 -2.064.595 -889.052 -3.998.149 -577.721 -385.919 -915.301 -2.313.247 -829.461 -487.764 -728.501 -1.185.604 289.131 -502.784 -2.107.755 -643.160 -467.449 -562.117 -1.182.844
Yurtiçi Satışlar 7.756.896.314 3.341.065.262 12.920.624.520 7.734.119.600 5.299.863.935 2.028.271.134 11.034.273.812 6.104.196.752 3.800.779.708 1.672.586.374 6.707.471.980 4.450.734.252 2.633.651.643 1.033.317.711 3.857.632.006 2.500.862.540 1.505.078.251 648.037.372 2.176.294.872 1.377.211.503 915.423.656 451.057.818 1.550.389.284 990.561.478 643.894.719 268.128.719 1.159.949.992 716.991.615 490.084.617 189.598.348 854.718.932 482.417.413 334.880.856 151.472.119 794.437.003 469.105.544 311.225.154 124.531.192 820.100.035 548.400.979 379.946.461 167.608.620 800.171.666 438.134.375 272.169.119 129.157.538 569.717.754 390.372.858 291.129.451 138.992.190 547.732.319 277.981.600 164.589.959 64.839.819 467.654.874 218.763.341 158.002.731 70.888.825 267.177.242 96.089.415 67.301.074 32.552.668 198.987.317 147.616.759 62.284.848 32.562.363 125.913.585 93.885.200 53.102.808 29.282.648 82.198.563 53.349.928 36.101.552 15.554.224
Yurtdışı Satışlar 848.513.972 87.781.055 1.246.121.241 624.076.503 241.433.125 93.311.838 474.376.367 252.410.999 105.232.192 46.473.422 250.815.639 179.929.701 69.064.513 44.584.903 153.921.622 129.202.696 74.389.646 38.729.641 120.054.712 86.627.810 64.038.371 40.718.801 182.777.666 128.570.478 83.342.556 36.200.648 167.690.202 116.030.356 75.436.549 29.815.917 169.744.988 118.762.670 73.019.907 37.736.663 327.828.681 219.198.049 182.077.614 43.347.045 149.743.389 106.354.212 73.107.152 36.856.858 208.821.431 116.413.351 64.159.581 29.737.075 171.241.370 85.147.385 48.820.147 20.935.943 83.753.403 59.925.768 34.260.060 15.956.162 82.509.866 59.039.426 32.900.552 16.649.419 69.649.643 49.818.159 33.395.101 15.531.358 71.997.692 56.565.071 39.376.712 19.746.942 85.964.604 66.583.766 48.437.251 28.908.492 100.590.520 67.692.461 41.392.393 19.709.918
Net Yabancı Para Pozisyonu 828.672.481 483.308.809 63.024.017 -40.379.107 -127.175.376 152.119.404 130.748.840 223.077.894 144.154.109 -499.391.329 -940.694.798 -439.252.980 -240.708.982 -123.046.115 -936.666.406 -486.548.299 -468.128.415 -378.971.484 -357.933.119 -26.326.337 -325.406.054 84.686.645 -161.939.360 -402.062.934 -158.225.232 -113.172.082 -352.571.948 -477.593.131 -493.647.553 -67.820.659 -369.127.896 -296.183.745 -282.193.512 -139.297.060 -45.711.849 -22.583.264 -35.960.176 -104.748.573 -149.005.424 -166.840.507 -170.555.205 -87.196.334 -207.018.161 -274.151.978 -257.945.192 -208.449.559 -143.256.870 -143.437.670 -225.596.017 -124.621.136 -98.682.421 -7.279.896 -39.650.665 -18.005.876 -2.279.070 -23.213.096 -9.304.970 -8.158.945 19.889.701 0 -23.349.984 -17.479.667 -18.883.061 -7.729.243 1.644.257 6.913.481 -9.774.350 6.940.533 296.287 -8.608.802 2.066.251 85.227.259 85.531.094 98.602.653
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 828.672.481 483.308.809 63.024.017 -40.379.107 -127.175.376 152.119.404 130.748.840 223.077.894 144.154.109 -499.391.329 -940.694.798 -439.252.980 -240.708.982 -123.046.115 -936.666.406 -486.548.299 -468.128.415 -378.971.484 -357.933.119 -26.326.337 -325.406.054 84.686.645 -161.939.360 -402.062.934 -158.225.232 -113.172.082 -352.571.948 -477.593.131 -493.647.553 -67.820.659 -369.127.896 -296.183.745 -282.193.512 -139.297.060 -45.711.849 -22.583.264 -35.960.176 -104.748.573 -149.005.424 -166.840.507 -170.555.205 -87.196.334 -207.018.161 -274.151.978 -257.945.192 -208.449.559 -143.256.870 0 0 0 -98.682.421 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) 828.672.481 483.308.809 63.024.017 -40.379.107 -127.175.376 152.119.404 130.748.840 223.077.894 144.154.109 -499.391.329 -940.694.798 -439.252.980 -240.708.982 -123.046.115 -936.666.406 -486.548.299 -468.128.415 -378.971.484 -357.933.119 -26.326.337 -325.406.054 84.686.645 -161.939.360 -402.062.934 -158.225.232 -113.172.082 -352.571.948 -477.593.131 -493.647.553 -67.820.659 -369.127.896 -296.183.745 -282.193.512 -139.297.060 -45.711.849 -22.583.264 -35.960.176 -104.748.573 -149.005.424 -166.840.507 -170.555.205 -87.196.334 -207.018.161 -274.151.978 -257.945.192 -208.449.559 -143.256.870 0 0 0 -98.682.421 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.
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 497.955.292 51.767.323 -98.966.344 -287.419.070 -241.820.234 -328.957.116 683.142.006 251.207.112 442.686.326 483.655.429 433.182.580 307.288.991 405.214.438 101.627.578 -75.744.466 -23.882.121 164.385.136 158.079.853 -162.776.981 -281.436.432 -418.847.688 -270.113.193 335.707.100 194.982.994 141.068.017 171.811.083 106.035.136 -50.362.508 -12.707.679 16.536.360 -70.824.368 -114.239.328 -192.580.026 -123.994.026 142.178.839 54.479.919 9.696.525 -55.748.548 -67.054.001 -131.364.717 -41.761.994 -130.477.441 0 0 25.058.529 -18.697.293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 112.647.454 -73.662.719 -401.028.265 -253.855.804 -104.329.695 -77.258.208 -341.162.788 -248.704.391 -181.359.266 -83.668.798 100.450.587 -13.409.900 1.521.591 -87.101.666 -24.762.494 -50.487.823 -19.692.598 -49.424.124 -670.422.682 -135.424.007 -89.555.996 -5.447.827 -70.933.003 -9.748.341 16.680.952 -3.069.918 -148.779.765 -111.856.987 -98.709.481 -32.460.415 -84.208.942 -46.014.824 -23.019.436 -2.710.693 53.518.202 3.260.239 7.391.231 777.879 18.670.011 -2.153.775 3.662.225 -1.767.771 0 0 3.101.020 4.775.030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 435.806.194 208.193.434 824.641.531 505.269.093 311.893.879 147.052.599 579.039.419 391.738.487 287.680.485 131.970.237 78.292.364 -4.170.621 -43.379.119 58.483.012 -85.480.523 -45.924.712 -50.284.879 -18.925.861 312.403.278 -30.704.689 -33.032.507 -38.610.896 135.695.621 23.733.310 -5.380.543 2.879.704 168.560.397 131.218.161 55.394.831 4.643.261 -27.465.492 -64.869.832 30.778.456 6.253.293 75.522.255 56.841.940 32.102.011 12.781.344 94.628.007 60.237.158 41.579.846 14.990.689 0 0 9.008.132 533.947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 99.497.040 45.225.553 222.755.987 141.312.579 94.291.767 46.169.346 182.458.874 99.599.118 65.126.630 31.443.131 111.132.336 74.829.052 47.326.271 23.950.495 95.817.531 73.968.401 46.934.584 20.412.991 95.931.594 69.957.114 45.906.225 24.409.241 77.442.027 54.097.340 34.994.405 17.061.353 61.430.161 44.461.360 28.814.859 13.790.039 32.539.262 22.896.690 13.834.296 6.487.467 26.000.001 19.398.462 13.189.560 6.652.186 22.452.952 16.189.932 10.765.660 4.907.704 0 0 9.401.130 4.430.808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 160.681.973 81.948.924 242.211.105 170.806.030 115.098.407 64.204.236 97.740.778 79.815.842 62.766.831 36.155.945 104.928.445 47.530.698 34.288.195 -5.252.223 -94.959.456 -25.656.161 -24.525.346 -32.362.340 186.385.182 13.877.104 23.560.139 17.337.308 47.730.054 32.910.141 18.749.275 12.180.865 40.077.918 38.520.521 27.414.460 9.157.329 43.012.594 21.770.807 15.130.202 6.178.689 35.571.990 28.092.141 17.472.025 9.658.992 29.418.350 20.514.401 15.748.278 7.157.078 0 0 10.580.410 3.673.291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 175.627.181 81.018.957 359.674.439 193.150.484 102.503.705 36.679.017 298.839.767 212.323.527 159.787.024 64.371.161 -137.768.417 -126.530.371 -124.993.585 39.784.740 -86.338.598 -94.236.952 -72.694.117 -6.976.512 30.086.502 -114.538.907 -102.498.871 -80.357.445 10.523.540 -63.274.171 -59.124.223 -26.362.514 67.052.318 48.236.280 -834.488 -18.304.107 -103.017.348 -109.537.329 1.813.958 -6.412.863 13.950.264 9.351.337 1.440.426 -3.529.834 42.756.705 23.532.825 15.065.908 2.925.907 0 0 -10.973.408 -7.570.152 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 548.453.648 134.530.715 423.613.267 251.413.289 207.564.184 69.794.391 237.876.631 143.034.096 106.321.219 48.301.439 178.742.951 -17.580.521 -41.857.528 -28.618.654 -110.243.017 -96.412.535 -69.977.477 -68.349.985 -358.019.404 -166.128.696 -122.588.503 -44.058.723 64.762.618 13.984.969 11.300.409 -190.214 19.780.632 19.361.174 -43.314.650 -27.817.154 -111.674.434 -110.884.656 7.759.020 3.542.600 129.040.457 60.102.179 39.493.242 13.559.223 113.298.018 58.083.383 45.242.071 13.222.918 0 0 12.109.152 5.308.977 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 129.641.039 62.695.157 -261.623.150 -314.730.371 -272.880.762 -288.207.644 666.279.240 227.348.223 443.821.058 509.286.266 369.310.541 442.215.399 533.402.667 197.052.527 95.952.735 102.364.528 261.963.075 251.341.222 243.751.405 -88.170.575 -268.994.536 -166.967.077 346.895.641 215.253.904 160.592.408 195.226.980 150.599.894 -29.255.910 63.965.797 68.976.020 71.674.754 21.674.890 -177.801.452 -109.298.086 41.006.315 21.697.006 -8.224.072 -52.217.410 -150.444.443 -165.842.274 -66.122.290 -132.859.021 0 0 29.265.602 -12.822.462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 678.094.687 197.225.872 161.990.117 -63.317.082 -65.316.578 -218.413.253 904.155.871 370.382.319 550.142.277 557.587.705 548.053.492 424.634.878 491.545.139 168.433.873 -14.290.282 5.951.993 191.985.598 182.991.237 -114.267.999 -254.299.271 -391.583.039 -211.025.800 411.658.259 229.238.873 171.892.817 195.036.766 170.380.526 -9.894.736 20.651.147 41.158.866 -39.999.680 -89.209.766 -170.042.432 -105.755.486 170.046.772 81.799.185 31.269.170 -38.658.187 -37.146.425 -107.758.891 -20.880.219 -119.636.103 0 0 41.374.754 -7.513.485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -180.139.395 -145.458.549 -260.956.460 -224.101.988 -176.503.656 -110.543.863 -221.013.865 -119.175.207 -107.455.951 -73.932.276 -114.870.912 -117.345.887 -86.330.701 -66.806.295 -61.454.184 -29.834.114 -27.600.462 -24.911.384 -48.508.982 -27.137.161 -27.264.649 -59.087.393 -75.951.159 -34.255.879 -30.824.800 -23.225.683 -64.345.390 -40.467.772 -33.358.826 -24.622.506 -30.824.688 -25.029.562 -22.537.594 -18.238.540 -27.867.933 -27.319.266 -21.572.645 -17.090.361 -29.907.576 -23.605.826 -20.881.775 -10.841.338 0 0 -16.316.225 -11.183.808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -12.119.510 -9.171.153 -10.803.770 -7.663.987 -4.595.664 -1.652.585 -32.137.972 -8.781.202 -4.692.981 -4.625.667 -6.189.960 -4.169.194 -3.149.548 -952.194 -8.510.334 -6.078.699 -2.376.949 398.726 -51.296.013 -32.814.825 -27.989.044 21.598.618 -92.709.637 -61.887.670 -40.864.180 -956.450 -30.955.234 -54.204.219 -14.148.099 -8.982.559 -17.659.346 -8.857.003 -6.845.069 -3.554.063 -7.318.096 -4.631.163 -3.381.180 -2.251.857 -10.032.690 -9.273.553 -4.596.085 -3.458.442 0 0 -4.142.690 -197.778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit -143.869.808 4.108.280 -12.038.731 18.839.679 17.062.101 9.097.608 -10.455.925 26.733.014 9.742.297 1.877.298 -13.977.925 -3.984.774 -4.608.742 1.461.371 44.645.527 48.425.794 47.266.743 -2.205.606 77.485.633 86.457.407 84.948.737 59.088.811 1.376.462 -802.061 -361.644 -439.053 9.838.767 7.931.961 7.036.793 2.653.184 9.655.423 4.371.233 2.377.340 -98.085 789.614 854.015 541.972 -5.249 209.194 352.587 496.759 284.552 0 0 -506.598 -73.417 0 0 0 0 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 -155.989.318 -5.062.873 -22.842.501 11.175.692 12.466.437 7.445.023 -42.593.896 17.951.812 5.049.316 -2.748.369 -20.167.885 -8.153.968 -7.758.290 509.177 36.135.193 42.347.095 44.889.794 -1.806.880 26.189.620 53.642.582 56.959.693 80.687.429 -91.333.175 -62.689.731 -41.225.824 -1.395.503 -21.116.467 -46.272.258 -7.111.306 -6.329.375 -8.003.923 -4.485.770 -4.467.729 -3.652.148 -6.528.482 -3.777.148 -2.839.208 -2.257.106 -9.823.496 -8.920.966 -4.099.326 -3.173.890 0 0 -4.649.288 -271.195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 341.965.974 46.704.450 -121.808.844 -276.243.378 -229.353.797 -321.512.093 640.548.110 269.158.924 447.735.642 480.907.060 413.014.695 299.135.023 397.456.148 102.136.755 -39.609.273 18.464.974 209.274.930 156.272.973 -136.587.361 -227.793.850 -361.887.995 -189.425.764 244.373.925 132.293.263 99.842.193 170.415.580 84.918.669 -96.634.766 -19.818.985 10.206.985 -78.828.291 -118.725.098 -197.047.755 -127.646.174 135.650.357 50.702.771 6.857.317 -58.005.654 -76.877.497 -140.285.683 -45.861.320 -133.651.331 0 0 20.409.241 -18.968.488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 117.883.251 17.298.440 -2.610.215 357.298.721 339.267.036 252.119.767 -94.315.133 364.464.048 -29.690.179 -37.700.937 -461.218.406 73.571.907 97.488.835 126.786.944 -180.363.672 -126.118.206 4.353.610 -50.163.276 546.464.918 222.285.585 277.051.260 133.492.120 -17.158.417 30.195.852 -57.466.485 -94.749.333 101.574.996 189.810.679 186.767.111 180.834.265 155.460.036 99.560.204 303.510.412 89.629.852 -14.176.375 -23.466.279 -47.763.238 30.312.346 21.791.167 4.965.370 3.602.234 705.228 0 0 81.942.447 47.500.194 0 0 0 0 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 -246.262.809 -113.883.592 -431.240.141 -292.926.930 -184.935.365 -87.885.604 -401.423.062 -284.977.830 -207.808.388 -96.176.575 -311.258.745 -188.007.335 -110.249.393 -60.291.172 -215.077.929 -156.020.784 -96.882.798 -34.999.397 -109.515.049 -77.157.502 -55.907.355 -23.785.730 -123.083.214 -89.911.728 -54.571.157 -44.914.356 -192.254.522 -139.327.707 -87.570.609 -31.259.124 -75.689.880 -49.705.163 -25.362.062 -18.286.614 -40.293.805 -27.505.710 -13.508.370 -9.259.004 -38.318.971 -29.069.427 -17.971.157 -323.568 0 0 -13.187.089 -3.468.504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -128.379.558 -96.585.152 -433.850.357 64.371.791 154.331.671 164.234.163 -495.738.195 79.486.218 -237.498.567 -133.877.512 -772.477.151 -114.435.428 -12.760.558 66.495.772 -395.441.601 -282.138.990 -92.529.188 -85.162.673 436.949.869 145.128.083 221.143.905 109.706.390 -140.241.631 -59.715.876 -112.037.642 -139.663.689 -90.679.526 50.482.972 99.196.502 149.575.141 79.770.156 49.855.041 278.148.350 71.343.238 -54.470.180 -50.971.989 -61.271.608 21.053.342 -16.527.804 -24.104.057 -14.368.923 381.660 0 0 68.755.358 44.031.690 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 213.586.416 -49.880.702 -555.659.201 -211.871.587 -75.022.126 -157.277.930 144.809.915 348.645.142 210.237.075 347.029.548 -359.462.456 184.699.595 384.695.590 168.632.527 -435.050.874 -263.674.016 116.745.742 71.110.300 300.362.508 -82.665.767 -140.744.090 -79.719.374 104.132.294 72.577.387 -12.195.449 30.751.891 -5.760.857 -46.151.794 79.377.517 159.782.126 941.865 -68.870.057 81.100.595 -56.302.936 81.180.177 -269.218 -54.414.291 -36.952.312 -93.405.301 -164.389.740 -60.230.243 -133.269.671 0 0 89.164.599 25.063.202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 74.300.915 86.399.672 409.011.197 -35.309.863 -6.801.595 3.717.015 346.173.180 -119.245.269 -60.129.780 -118.776.763 229.445.008 4.683.759 -215.540.830 -26.644.923 113.210.462 -23.377.676 -6.510.612 81.196.146 -64.249.791 87.144.180 51.458.095 19.329.308 6.385.178 -24.053.725 2.738.713 -19.265.372 8.313.712 5.621.105 22.003.613 44.087.700 4.633.748 21.140.729 -36.959.248 -7.411.868 -9.609.857 -1.952.148 2.705.923 -817.994 -17.014.690 -8.840.481 426.237 -5.218.220 0 0 6.009.250 -3.747.150 0 0 0 0 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 287.887.331 36.518.970 -146.648.004 -247.181.450 -81.823.721 -153.560.915 490.983.095 229.399.873 150.107.295 228.252.785 -130.017.448 189.383.354 169.154.760 141.987.604 -321.840.412 -287.051.692 110.235.130 152.306.446 236.112.717 4.478.413 -89.285.995 -60.390.066 110.517.472 48.523.662 -9.456.736 11.486.519 2.552.855 -40.530.689 101.381.130 203.869.826 5.575.613 -47.729.328 44.141.347 -63.714.804 71.570.320 -2.221.366 -51.708.368 -37.770.306 -110.419.991 -173.230.221 -59.804.006 -138.487.891 0 0 95.173.849 21.316.052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 357.021.206 357.021.206 567.070.718 481.554.076 481.554.076 481.554.076 113.028.198 90.112.867 90.112.867 90.112.867 220.130.315 220.130.315 220.130.315 220.130.315 541.970.727 541.970.727 541.970.727 541.970.727 305.858.010 305.858.010 305.858.010 307.221.733 195.340.538 195.340.538 195.340.538 195.340.538 192.787.683 192.787.331 192.787.331 192.787.683 187.212.070 187.212.070 187.212.070 187.212.070 115.641.750 115.641.750 115.641.750 115.641.750 226.061.741 226.061.741 226.061.741 226.061.741 0 0 84.325.174 84.325.174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 644.908.537 393.540.176 420.422.714 234.372.626 399.730.355 327.993.161 604.011.293 319.512.740 240.220.162 318.365.652 90.112.867 409.513.669 389.285.075 362.117.919 220.130.315 254.919.035 652.205.857 694.277.173 541.970.727 310.336.423 216.572.015 246.831.667 305.858.010 243.864.200 185.883.802 206.827.057 195.340.538 152.256.642 294.168.461 396.657.509 192.787.683 139.482.742 231.353.417 123.497.266 187.212.070 113.420.384 63.933.382 77.871.444 115.641.750 52.831.520 166.257.735 87.573.850 0 0 179.499.023 105.641.226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0