NIBAS Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 128,013,240.0 | 77,427,603.0 | 51,651,841.0 | 48,173,127.0 | 53,176,587.0 | 51,583,418.0 | 48,977,188.0 | 55,092,930.0 | 35,074,110.0 | 36,099,968.0 | 19,810,381.0 | 41,121,660.0 | 35,672,282.0 | 31,535,947.0 | 30,897,254.0 | 17,577,658.0 | 27,812,816.0 | 29,106,571.0 | 21,807,140.0 | 21,837,068.0 | 27,714,157.0 | 24,899,515.0 | 22,834,918.0 | 17,249,877.0 | 25,175,765.0 | 26,866,720.0 | 20,827,191.0 | 19,552,337.0 | 29,277,219.0 | 18,434,976.0 | 23,324,298.0 | 23,627,567.0 | 20,617,781.0 | 17,663,707.0 | 19,258,571.0 | 19,635,472.0 | 16,111,110.0 | 16,939,672.0 | 19,525,126.0 | 33,734,591.0 | 37,778,051.0 | 36,588,241.0 | 29,334,924.0 | 36,703,302.0 | 36,333,745.0 | 31,249,525.0 | 31,762,182.0 | 28,551,473.0 | 32,863,731.0 | 28,558,928.0 | 30,362,767.0 | 31,013,473.0 | 30,057,966.0 | 34,681,103.0 | 34,934,076.0 | 23,406,150.0 | 34,438,871.0 | 31,861,544.0 | 0.0 | 18,924,197.0 | 0.0 | 0.0 | 10,888,068.0 |
| Nakit Ve Nakit Benzerleri | 2,462,501.0 | 1,590,757.0 | 12,590,864.0 | 1,394,107.0 | 359,077.0 | 370,092.0 | 18,445,966.0 | 18,155,494.0 | 15,065,497.0 | 804,277.0 | 2,503,427.0 | 4,753,061.0 | 1,250,716.0 | 4,734,391.0 | 8,472,208.0 | 2,528,660.0 | 2,454,924.0 | 4,616,707.0 | 3,577,413.0 | 3,077,132.0 | 2,520,590.0 | 2,927,242.0 | 2,460,422.0 | 1,830,020.0 | 1,220,640.0 | 6,982,794.0 | 8,276,039.0 | 7,965,423.0 | 10,537,175.0 | 837,821.0 | 2,856,196.0 | 2,806,084.0 | 1,010,011.0 | 846,767.0 | 865,365.0 | 2,757,402.0 | 869,655.0 | 1,034,739.0 | 729,382.0 | 17,688,320.0 | 502,189.0 | 596,381.0 | 478,844.0 | 19,738,392.0 | 49,462.0 | 24,650.0 | 20,090.0 | 9,982,404.0 | 38,870.0 | 117,844.0 | 22,859.0 | 14,954.0 | 85,791.0 | 3,971,003.0 | 9,138,487.0 | 95,007.0 | 11,842,090.0 | 11,695,655.0 | 0.0 | 6,682,037.0 | 0.0 | 0.0 | 47,031.0 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123,492.0 | 120,434.0 | 117,410.0 | 0.0 | 112,842.0 | 110,050.0 | 107,289.0 | 0.0 | 103,588.0 | 100,099.0 | 99,620.0 | 14,421,410.0 | 12,640,900.0 | 12,201,187.0 | 0.0 | 15,437,328.0 | 14,711,542.0 | 15,021,460.0 | 0.0 | 9,494,490.0 | 8,983,873.0 | 0.0 | 0.0 | 0.0 | 12,490,561.0 | 12,171,465.0 | 11,840,707.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 54,172,335.0 | 39,976,019.0 | 16,750,351.0 | 33,767,386.0 | 26,634,240.0 | 29,228,036.0 | 22,532,263.0 | 22,007,389.0 | 15,655,735.0 | 10,559,474.0 | 12,040,826.0 | 24,543,797.0 | 12,278,493.0 | 12,450,430.0 | 7,662,270.0 | 5,185,669.0 | 7,539,960.0 | 8,543,659.0 | 6,075,436.0 | 7,575,190.0 | 9,438,309.0 | 5,510,872.0 | 5,010,533.0 | 4,464,150.0 | 4,563,897.0 | 6,099,579.0 | 3,402,275.0 | 3,304,940.0 | 5,046,652.0 | 4,661,778.0 | 6,562,478.0 | 10,513,841.0 | 4,117,582.0 | 5,940,777.0 | 6,725,189.0 | 6,245,368.0 | 3,180,533.0 | 3,781,602.0 | 3,157,453.0 | 3,828,360.0 | 2,845,326.0 | 4,475,479.0 | 3,332,912.0 | 4,047,200.0 | 1,752,848.0 | 2,876,210.0 | 3,249,995.0 | 2,387,949.0 | 2,307,605.0 | 1,138,565.0 | 4,120,831.0 | 2,960,638.0 | 2,943,893.0 | 1,295,819.0 | 2,640,053.0 | 3,141,080.0 | 2,311,390.0 | 2,049,953.0 | 0.0 | 5,335,217.0 | 0.0 | 0.0 | 1,120,408.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 59,285,553.0 | 22,524,209.0 | 9,003,355.0 | 134,627.0 | 16,703,230.0 | 15,157,203.0 | 1,525,274.0 | 7,272,386.0 | 302,641.0 | 19,709,517.0 | 104,054.0 | 1,288,217.0 | 4,550,999.0 | 1,854,861.0 | 1,141,072.0 | 1,200,457.0 | 10,811,095.0 | 7,498,826.0 | 6,256,973.0 | 5,885,671.0 | 8,601,194.0 | 9,122,886.0 | 9,827,308.0 | 7,652,457.0 | 8,739,417.0 | 5,443,727.0 | 3,311,569.0 | 3,138,889.0 | 2,542,584.0 | 2,607,162.0 | 2,596,505.0 | 2,517,073.0 | 3,910,794.0 | 3,229,152.0 | 3,705,738.0 | 1,926,127.0 | 4,887,489.0 | 4,712,643.0 | 9,421,575.0 | 8,045,614.0 | 8,548,055.0 | 8,277,517.0 | 8,103,378.0 | 8,099,521.0 | 10,439,861.0 | 5,659,211.0 | 5,290,295.0 | 9,430,610.0 | 14,122,312.0 | 12,620,299.0 | 20,461,057.0 | 24,506,710.0 | 19,714,426.0 | 6,229,101.0 | 4,119,822.0 | 4,519,905.0 | 4,769,162.0 | 4,145,818.0 | 0.0 | 3,034,150.0 | 0.0 | 0.0 | 5,307,163.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 420,109.0 | 461,266.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 10,693,366.0 | 11,653,174.0 | 12,121,468.0 | 12,299,072.0 | 8,823,157.0 | 6,137,411.0 | 5,753,282.0 | 6,437,696.0 | 3,209,995.0 | 2,748,587.0 | 2,985,801.0 | 5,943,802.0 | 13,929,216.0 | 8,255,354.0 | 6,060,327.0 | 4,147,158.0 | 6,447,311.0 | 7,870,989.0 | 5,572,489.0 | 4,874,825.0 | 5,999,235.0 | 6,544,281.0 | 4,640,329.0 | 2,806,970.0 | 9,845,273.0 | 7,389,944.0 | 4,722,573.0 | 4,233,587.0 | 9,989,353.0 | 8,636,947.0 | 9,235,045.0 | 5,677,504.0 | 10,056,435.0 | 6,777,877.0 | 5,401,215.0 | 3,514,577.0 | 3,099,958.0 | 3,779,577.0 | 5,189,834.0 | 3,730,369.0 | 4,963,889.0 | 4,246,318.0 | 4,189,480.0 | 3,088,300.0 | 7,561,839.0 | 7,171,587.0 | 7,188,051.0 | 5,240,913.0 | 5,674,806.0 | 4,237,915.0 | 4,088,766.0 | 2,248,958.0 | 5,781,524.0 | 8,547,819.0 | 5,749,967.0 | 3,482,893.0 | 6,072,836.0 | 4,638,282.0 | 0.0 | 3,829,407.0 | 0.0 | 0.0 | 4,111,123.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Dönen Varlıklar | 1,399,485.0 | 1,683,444.0 | 1,185,803.0 | 577,934.0 | 656,883.0 | 690,676.0 | 720,403.0 | 1,219,965.0 | 840,242.0 | 2,278,113.0 | 2,176,273.0 | 4,592,783.0 | 3,662,858.0 | 4,240,911.0 | 7,561,377.0 | 4,515,714.0 | 559,526.0 | 576,390.0 | 324,829.0 | 424,250.0 | 1,154,829.0 | 794,234.0 | 896,326.0 | 496,280.0 | 806,538.0 | 950,676.0 | 694,626.0 | 448,232.0 | 1,161,455.0 | 1,567,776.0 | 1,953,640.0 | 1,995,655.0 | 1,522,959.0 | 756,292.0 | 2,451,014.0 | 5,084,709.0 | 4,073,475.0 | 3,527,523.0 | 926,783.0 | 342,308.0 | 6,497,182.0 | 6,351,646.0 | 1,029,123.0 | 1,729,889.0 | 1,092,407.0 | 806,325.0 | 992,291.0 | 1,509,597.0 | 1,225,648.0 | 1,460,432.0 | 1,669,254.0 | 1,282,213.0 | 1,532,332.0 | 2,146,800.0 | 1,114,282.0 | 326,558.0 | 9,443,393.0 | 9,331,836.0 | 0.0 | 43,386.0 | 0.0 | 0.0 | 302,343.0 |
| (Ara Toplam) | 128,013,240.0 | 77,427,603.0 | 51,651,841.0 | 48,173,127.0 | 53,176,587.0 | 51,583,418.0 | 48,977,188.0 | 55,092,930.0 | 35,074,110.0 | 36,099,968.0 | 19,810,381.0 | 41,121,660.0 | 35,672,282.0 | 31,535,947.0 | 30,897,254.0 | 17,577,658.0 | 27,812,816.0 | 29,106,571.0 | 21,807,140.0 | 21,837,068.0 | 27,714,157.0 | 24,899,515.0 | 22,834,918.0 | 17,249,877.0 | 25,175,765.0 | 26,866,720.0 | 20,827,191.0 | 19,552,337.0 | 29,277,219.0 | 18,434,976.0 | 23,324,298.0 | 23,627,567.0 | 20,617,781.0 | 17,663,707.0 | 19,258,571.0 | 19,635,472.0 | 16,111,110.0 | 16,939,672.0 | 19,525,126.0 | 33,734,591.0 | 37,778,051.0 | 36,588,241.0 | 29,334,924.0 | 36,703,302.0 | 36,333,745.0 | 31,249,525.0 | 31,762,182.0 | 28,551,473.0 | 32,863,731.0 | 28,558,928.0 | 30,362,767.0 | 31,013,473.0 | 30,057,966.0 | 34,681,103.0 | 34,934,076.0 | 23,406,150.0 | 34,438,871.0 | 31,861,544.0 | 0.0 | 18,924,197.0 | 0.0 | 0.0 | 10,888,068.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 803,211,973.0 | 809,629,142.0 | 754,134,670.0 | 885,750,809.0 | 656,476,000.0 | 603,710,285.0 | 557,922,050.0 | 707,082,698.0 | 245,761,161.0 | 239,156,384.0 | 252,010,629.0 | 413,252,595.0 | 158,579,087.0 | 158,386,521.0 | 170,995,509.0 | 169,729,888.0 | 91,627,210.0 | 91,888,769.0 | 92,093,546.0 | 92,107,252.0 | 101,140,506.0 | 101,498,428.0 | 101,150,591.0 | 102,285,587.0 | 47,320,601.0 | 47,529,632.0 | 47,906,610.0 | 48,463,575.0 | 46,658,646.0 | 45,372,434.0 | 43,350,225.0 | 43,980,828.0 | 45,886,169.0 | 46,845,760.0 | 45,548,675.0 | 46,087,674.0 | 47,912,036.0 | 47,710,833.0 | 42,569,783.0 | 29,059,871.0 | 23,447,652.0 | 23,500,831.0 | 29,395,271.0 | 17,112,614.0 | 17,250,502.0 | 21,475,927.0 | 21,698,490.0 | 21,796,974.0 | 17,372,552.0 | 17,580,583.0 | 17,760,223.0 | 18,015,068.0 | 18,235,581.0 | 18,553,528.0 | 17,520,658.0 | 17,534,356.0 | 8,640,991.0 | 8,283,770.0 | 0.0 | 2,813,615.0 | 0.0 | 0.0 | 7,312,035.0 |
| Ticari Alacaklar | 54,172,335.0 | 39,976,019.0 | 16,750,351.0 | 33,767,386.0 | 26,634,240.0 | 29,228,036.0 | 22,532,263.0 | 22,007,389.0 | 15,655,735.0 | 10,559,474.0 | 12,040,826.0 | 24,543,797.0 | 12,278,493.0 | 12,450,430.0 | 7,662,270.0 | 5,185,669.0 | 7,539,960.0 | 8,543,659.0 | 6,075,436.0 | 7,575,190.0 | 9,438,309.0 | 5,510,872.0 | 5,010,533.0 | 4,464,150.0 | 4,563,897.0 | 6,099,579.0 | 3,402,275.0 | 3,304,940.0 | 5,046,652.0 | 4,661,778.0 | 6,562,478.0 | 10,513,841.0 | 4,117,582.0 | 5,940,777.0 | 6,725,189.0 | 6,245,368.0 | 3,180,533.0 | 3,781,602.0 | 3,157,453.0 | 3,828,360.0 | 2,845,326.0 | 4,475,479.0 | 3,332,912.0 | 4,047,200.0 | 1,752,848.0 | 2,876,210.0 | 3,249,995.0 | 2,387,949.0 | 2,307,605.0 | 1,138,565.0 | 4,120,831.0 | 2,960,638.0 | 2,943,893.0 | 1,295,819.0 | 2,640,053.0 | 3,141,080.0 | 2,311,390.0 | 2,049,953.0 | 0.0 | 5,335,217.0 | 0.0 | 0.0 | 1,120,408.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 59,285,553.0 | 22,524,209.0 | 9,003,355.0 | 134,627.0 | 16,703,230.0 | 15,157,203.0 | 1,525,274.0 | 7,272,386.0 | 302,641.0 | 19,709,517.0 | 104,054.0 | 1,288,217.0 | 4,550,999.0 | 1,854,861.0 | 1,141,072.0 | 1,200,457.0 | 10,811,095.0 | 7,498,826.0 | 6,256,973.0 | 5,885,671.0 | 8,601,194.0 | 9,122,886.0 | 9,827,308.0 | 7,652,457.0 | 8,739,417.0 | 5,443,727.0 | 3,311,569.0 | 3,138,889.0 | 2,542,584.0 | 2,607,162.0 | 2,596,505.0 | 2,517,073.0 | 3,910,794.0 | 3,229,152.0 | 3,705,738.0 | 1,926,127.0 | 4,887,489.0 | 4,712,643.0 | 9,421,575.0 | 8,045,614.0 | 8,548,055.0 | 8,277,517.0 | 8,103,378.0 | 8,099,521.0 | 10,439,861.0 | 5,659,211.0 | 5,290,295.0 | 9,430,610.0 | 14,122,312.0 | 12,620,299.0 | 20,461,057.0 | 24,506,710.0 | 19,714,426.0 | 6,229,101.0 | 4,119,822.0 | 4,519,905.0 | 4,769,162.0 | 4,145,818.0 | 0.0 | 3,034,150.0 | 0.0 | 0.0 | 5,307,163.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 420,109.0 | 461,266.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123,492.0 | 120,434.0 | 117,410.0 | 0.0 | 112,842.0 | 110,050.0 | 107,289.0 | 0.0 | 103,588.0 | 100,099.0 | 99,620.0 | 14,421,410.0 | 12,640,900.0 | 12,201,187.0 | 0.0 | 15,437,328.0 | 14,711,542.0 | 15,021,460.0 | 0.0 | 9,494,490.0 | 8,983,873.0 | 0.0 | 0.0 | 0.0 | 12,490,561.0 | 12,171,465.0 | 11,840,707.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 4,265,346.0 | 4,302,776.0 | 4,059,705.0 | 4,680,054.0 | 3,424,225.0 | 3,212,302.0 | 3,007,919.0 | 12,147,289.0 | 6,686,764.0 | 6,297,678.0 | 6,160,709.0 | 8,841,242.0 | 4,542,860.0 | 4,520,549.0 | 4,371,208.0 | 4,214,644.0 | 4,172,768.0 | 4,169,597.0 | 4,151,338.0 | 4,131,974.0 | 13,889,725.0 | 14,313,045.0 | 13,909,844.0 | 14,703,804.0 | 13,045,584.0 | 13,090,004.0 | 13,428,202.0 | 14,243,394.0 | 11,779,725.0 | 17,852,783.0 | 20,306,189.0 | 20,873,980.0 | 22,326,408.0 | 23,204,713.0 | 21,891,778.0 | 22,261,719.0 | 25,026,217.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Amaçlı Gayrimenkuller | 690,095,693.0 | 659,424,405.0 | 637,082,617.0 | 749,328,901.0 | 569,533,339.0 | 522,893,632.0 | 482,352,462.0 | 605,243,027.0 | 202,013,161.0 | 202,013,161.0 | 215,093,161.0 | 354,415,280.0 | 91,090,000.0 | 91,090,000.0 | 91,090,000.0 | 91,090,000.0 | 20,220,000.0 | 20,220,000.0 | 20,220,000.0 | 20,220,000.0 | 20,220,000.0 | 20,220,000.0 | 20,220,000.0 | 20,220,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84,487.0 | 0.0 | 0.0 | 147,236.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Duran Varlıklar | 108,850,934.0 | 100,385,661.0 | 95,969,148.0 | 110,780,313.0 | 83,518,436.0 | 77,604,351.0 | 72,561,669.0 | 89,692,382.0 | 37,051,037.0 | 30,835,346.0 | 30,746,560.0 | 49,973,514.0 | 62,930,855.0 | 62,760,267.0 | 75,518,263.0 | 74,408,873.0 | 67,217,738.0 | 67,482,135.0 | 67,704,838.0 | 67,737,575.0 | 67,012,603.0 | 66,946,730.0 | 67,001,618.0 | 67,346,401.0 | 33,783,666.0 | 33,908,487.0 | 34,074,420.0 | 34,204,232.0 | 34,862,244.0 | 27,501,952.0 | 22,648,645.0 | 22,678,512.0 | 22,827,741.0 | 22,891,083.0 | 22,970,528.0 | 23,210,424.0 | 22,283,439.0 | 22,388,350.0 | 22,745,024.0 | 22,844,337.0 | 22,713,058.0 | 22,845,839.0 | 20,736,487.0 | 15,981,733.0 | 16,033,518.0 | 16,249,043.0 | 16,415,886.0 | 16,478,872.0 | 16,713,663.0 | 17,004,977.0 | 17,242,211.0 | 17,469,553.0 | 17,874,142.0 | 18,282,068.0 | 17,327,036.0 | 17,329,293.0 | 8,324,337.0 | 8,057,970.0 | 0.0 | 1,952,782.0 | 0.0 | 0.0 | 2,626,252.0 |
| Şerefiye | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,652.0 | 1,652.0 | 1,652.0 | 918.0 | 2,211.0 | 2,544.0 | 2,877.0 | 3,210.0 | 3,543.0 | 3,876.0 | 4,209.0 | 4,542.0 | 5,017.0 | 5,492.0 | 5,968.0 | 2,221.0 | 2,363.0 | 2,504.0 | 2,646.0 | 2,788.0 | 3,516.0 | 4,538.0 | 5,560.0 | 6,582.0 | 7,602.0 | 8,624.0 | 9,646.0 | 10,669.0 | 11,689.0 | 12,711.0 | 13,734.0 | 14,756.0 | 4,631.0 | 4,773.0 | 5,198.0 | 6,204.0 | 7,427.0 | 9,066.0 | 11,364.0 | 13,992.0 | 10,855.0 | 13,341.0 | 15,827.0 | 18,313.0 | 20,799.0 | 23,285.0 | 20,371.0 | 14,127.0 | 10,545.0 | 11,534.0 | 0.0 | 0.0 | 0.0 | 0.0 | 372.0 |
| 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 | 0.0 | 475,827.0 | 515,476.0 | 388,181.0 | 0.0 | 0.0 | 0.0 | 376,670.0 | 413,180.0 | 715,844.0 | 732,766.0 | 668,149.0 | 596,288.0 | 582,117.0 | 510,948.0 | 464,201.0 | 236,954.0 | 337,040.0 | 257,211.0 | 185,578.0 | 731,669.0 | 812,664.0 | 756,475.0 | 703,256.0 | 675,191.0 | 616,548.0 | 546,486.0 | 490,080.0 | 516,271.0 | 310,505.0 | 222,147.0 | 160,234.0 | 182,178.0 | 206,787.0 | 191,603.0 | 0.0 | 753,683.0 | 0.0 | 0.0 | 596,203.0 |
| Diğer Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8,075,000.0 | 0.0 | 10,515.0 | 2,689.0 | 302.0 | 28,892.0 | 22,833.0 | 7,126.0 | 3,412.0 | 2,238.0 | 21,377.0 | 17,270.0 | 4,259.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM VARLIKLAR | 931,225,213.0 | 887,056,745.0 | 805,786,511.0 | 933,923,936.0 | 709,652,587.0 | 655,293,703.0 | 606,899,238.0 | 762,175,628.0 | 280,835,271.0 | 275,256,352.0 | 271,821,010.0 | 454,374,255.0 | 194,251,369.0 | 189,922,468.0 | 201,892,763.0 | 187,307,546.0 | 119,440,026.0 | 120,995,340.0 | 113,900,686.0 | 113,944,320.0 | 128,854,663.0 | 126,397,943.0 | 123,985,509.0 | 119,535,464.0 | 72,496,366.0 | 74,396,352.0 | 68,733,801.0 | 68,015,912.0 | 75,935,865.0 | 63,807,410.0 | 66,674,523.0 | 67,608,395.0 | 66,503,950.0 | 64,509,467.0 | 64,807,246.0 | 65,723,146.0 | 64,023,146.0 | 64,650,505.0 | 62,094,909.0 | 62,794,462.0 | 61,225,703.0 | 60,089,072.0 | 58,730,195.0 | 53,815,916.0 | 53,584,247.0 | 52,725,452.0 | 53,460,672.0 | 50,348,447.0 | 50,236,283.0 | 46,139,511.0 | 48,122,990.0 | 49,028,541.0 | 48,293,547.0 | 53,234,631.0 | 52,454,734.0 | 40,940,506.0 | 43,079,862.0 | 40,145,315.0 | 0.0 | 21,737,812.0 | 0.0 | 0.0 | 18,200,104.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 27,297,583.0 | 27,152,685.0 | 24,332,029.0 | 34,422,884.0 | 20,385,923.0 | 20,266,386.0 | 21,490,148.0 | 23,478,345.0 | 10,853,894.0 | 12,479,354.0 | 10,350,433.0 | 22,789,478.0 | 26,854,141.0 | 21,977,494.0 | 34,462,579.0 | 20,994,135.0 | 22,498,642.0 | 24,163,018.0 | 16,029,430.0 | 15,701,023.0 | 19,969,167.0 | 16,174,013.0 | 13,922,832.0 | 11,647,656.0 | 16,798,772.0 | 18,810,350.0 | 12,381,375.0 | 10,505,426.0 | 20,813,480.0 | 28,902,346.0 | 32,000,226.0 | 31,747,364.0 | 28,422,643.0 | 24,566,300.0 | 25,410,097.0 | 25,219,267.0 | 22,227,075.0 | 23,036,484.0 | 19,402,317.0 | 19,428,452.0 | 17,240,042.0 | 17,805,927.0 | 16,388,311.0 | 17,203,242.0 | 17,842,471.0 | 18,362,652.0 | 19,779,044.0 | 16,961,297.0 | 16,407,445.0 | 13,590,833.0 | 14,359,503.0 | 14,856,867.0 | 11,243,984.0 | 16,673,178.0 | 15,290,888.0 | 13,242,206.0 | 15,244,879.0 | 12,475,530.0 | 0.0 | 16,372,542.0 | 0.0 | 0.0 | 15,891,896.0 |
| Finansal Borçlar | 4,128,347.0 | 4,193,378.0 | 3,918,140.0 | 4,514,053.0 | 3,010,429.0 | 2,761,239.0 | 2,720,585.0 | 3,049,419.0 | 1,821,355.0 | 4,783,357.0 | 153,158.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,337,000.0 | 0.0 | 0.0 | 0.0 | 3,950,000.0 | 3,758,149.0 | 2,551,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 744,317.0 | 6,754,380.0 | 10,369,790.0 | 10,879,089.0 | 8,226,174.0 | 9,791,973.0 | 10,760,500.0 | 9,235,092.0 | 6,058,857.0 | 6,259,045.0 | 5,048,712.0 | 5,232,478.0 | 5,592,207.0 | 5,701,245.0 | 5,251,847.0 | 4,277,229.0 | 0.0 | 212,311.0 | 209,311.0 | 91,000.0 | 43,478.0 | 43,552.0 | 33,912.0 | 48,568.0 | 52,128.0 | 55,552.0 | 741,215.0 | 801,648.0 | 943,504.0 | 1,550,357.0 | 0.0 | 1,363,113.0 | 0.0 | 0.0 | 391,000.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 270,320.0 | 0.0 | 0.0 | 293,616.0 | 0.0 | 0.0 | 0.0 | 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 | 8,022,619.0 | 6,115,966.0 | 5,189,251.0 | 9,465,179.0 | 6,085,805.0 | 6,059,713.0 | 7,001,432.0 | 6,768,628.0 | 2,871,141.0 | 1,598,066.0 | 2,618,534.0 | 14,807,595.0 | 2,903,034.0 | 6,470,957.0 | 2,685,402.0 | 2,226,597.0 | 5,273,955.0 | 4,467,739.0 | 2,034,486.0 | 3,327,117.0 | 3,016,895.0 | 3,407,911.0 | 3,185,273.0 | 3,601,616.0 | 3,756,195.0 | 2,306,235.0 | 2,926,397.0 | 3,024,957.0 | 2,457,449.0 | 4,062,058.0 | 7,663,804.0 | 6,236,434.0 | 4,653,802.0 | 3,801,961.0 | 5,121,394.0 | 6,605,687.0 | 5,031,891.0 | 4,231,385.0 | 3,490,318.0 | 5,083,255.0 | 3,377,945.0 | 3,254,329.0 | 3,061,468.0 | 4,621,367.0 | 5,393,226.0 | 5,660,061.0 | 4,776,498.0 | 5,502,204.0 | 5,104,921.0 | 4,418,196.0 | 2,228,505.0 | 3,873,409.0 | 5,337,746.0 | 5,375,279.0 | 2,789,896.0 | 4,379,000.0 | 4,064,753.0 | 3,280,088.0 | 0.0 | 2,655,448.0 | 0.0 | 0.0 | 2,744,944.0 |
| Diğer Borçlar | 1,475.0 | 758,577.0 | 1,475.0 | 1,012,639.0 | 630,213.0 | 526,558.0 | 437,223.0 | 540,873.0 | 335,636.0 | 310,576.0 | 291,208.0 | 457,723.0 | 282,706.0 | 282,265.0 | 2,263,769.0 | 104,908.0 | 5,517.0 | 5,517.0 | 2,078.0 | 34,540.0 | 14,626.0 | 14,626.0 | 13,825.0 | 805,853.0 | 2,053,796.0 | 4,378,313.0 | 2,710,231.0 | 7,267.0 | 910,023.0 | 3,233,743.0 | 2,634,343.0 | 329,068.0 | 266,561.0 | 895,314.0 | 10,411.0 | 1,475.0 | 1,355,783.0 | 708,693.0 | 603,847.0 | 49,493.0 | 253,222.0 | 423,721.0 | 806,956.0 | 128,712.0 | 1,240,310.0 | 2,099,548.0 | 2,239,966.0 | 1,668,554.0 | 1,133,198.0 | 1,149,803.0 | 1,440,383.0 | 1,073,362.0 | 1,233,936.0 | 1,389,214.0 | 1,354,983.0 | 1,195,736.0 | 1,724,652.0 | 976,809.0 | 0.0 | 5,724,479.0 | 0.0 | 0.0 | 8,372,181.0 |
| Müşteri Söz. Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 1,923,866.0 | 3,864,594.0 | 2,129,923.0 | 714,165.0 | 373,709.0 | 728,685.0 | 1,022,570.0 | 200,083.0 | 131,772.0 | 145,243.0 | 134,872.0 | 506,313.0 | 18,936,541.0 | 9,592,134.0 | 25,418,542.0 | 14,018,207.0 | 10,624,255.0 | 15,040,391.0 | 9,754,837.0 | 7,722,276.0 | 9,500,253.0 | 5,193,822.0 | 4,614,214.0 | 2,824,909.0 | 7,878,627.0 | 9,031,226.0 | 3,516,445.0 | 4,263,681.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56,287.0 | 17,213.0 | 80,933.0 | 143,436.0 | 255,354.0 | 209,270.0 | 49,477.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104,542.0 | 22,049.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,764.0 |
| Borç Karşılıkları | 10,175,939.0 | 9,702,134.0 | 8,559,816.0 | 9,876,592.0 | 8,149,019.0 | 8,149,020.0 | 8,017,720.0 | 10,374,304.0 | 4,286,948.0 | 4,321,318.0 | 3,348,789.0 | 5,240,437.0 | 3,458,309.0 | 3,485,617.0 | 3,322,900.0 | 3,165,931.0 | 3,356,622.0 | 3,401,933.0 | 3,200,446.0 | 3,109,172.0 | 2,542,771.0 | 2,565,803.0 | 2,523,102.0 | 2,565,456.0 | 2,148,483.0 | 2,148,483.0 | 2,098,022.0 | 2,063,956.0 | 2,281,792.0 | 2,146,004.0 | 2,157,237.0 | 2,261,576.0 | 2,250,498.0 | 2,231,837.0 | 2,172,706.0 | 2,210,327.0 | 2,301,727.0 | 2,285,765.0 | 1,739,793.0 | 1,707,295.0 | 1,794,117.0 | 1,769,730.0 | 1,768,764.0 | 1,875,152.0 | 1,938,028.0 | 1,889,089.0 | 1,788,837.0 | 1,887,329.0 | 1,757,822.0 | 1,738,922.0 | 0.0 | 1,988,990.0 | 0.0 | 0.0 | 0.0 | 0.0 | 801,641.0 | 679,373.0 | 0.0 | 724,014.0 | 0.0 | 0.0 | 235,514.0 |
| Diğer Kısa Vadeli Yükümlülükler | 3,045,337.0 | 2,518,036.0 | 4,533,424.0 | 8,840,256.0 | 2,136,748.0 | 2,041,171.0 | 2,290,618.0 | 2,545,038.0 | 1,407,042.0 | 1,320,794.0 | 3,803,872.0 | 1,777,410.0 | 1,273,551.0 | 2,146,521.0 | 771,966.0 | 1,478,492.0 | 1,901,293.0 | 1,247,438.0 | 1,037,583.0 | 1,507,918.0 | 944,622.0 | 1,233,702.0 | 1,035,418.0 | 1,849,822.0 | 961,671.0 | 946,093.0 | 1,130,280.0 | 1,145,565.0 | 14,419,899.0 | 12,706,161.0 | 9,175,052.0 | 12,041,197.0 | 13,025,608.0 | 7,845,215.0 | 7,345,086.0 | 7,166,686.0 | 7,478,817.0 | 9,551,596.0 | 8,519,647.0 | 7,299,644.0 | 6,205,338.0 | 6,575,969.0 | 5,355,840.0 | 6,045,428.0 | 8,791,317.0 | 8,452,166.0 | 10,764,432.0 | 7,518,594.0 | 8,368,026.0 | 6,240,360.0 | 10,656,703.0 | 7,872,538.0 | 4,620,174.0 | 9,853,133.0 | 10,404,794.0 | 6,865,822.0 | 7,605,787.0 | 5,966,854.0 | 0.0 | 5,905,488.0 | 0.0 | 0.0 | 4,145,493.0 |
| (Ara Toplam) | 27,297,583.0 | 27,152,685.0 | 24,332,029.0 | 34,422,884.0 | 20,385,923.0 | 20,266,386.0 | 21,490,148.0 | 23,478,345.0 | 10,853,894.0 | 12,479,354.0 | 10,350,433.0 | 22,789,478.0 | 26,854,141.0 | 21,977,494.0 | 34,462,579.0 | 20,994,135.0 | 22,498,642.0 | 24,163,018.0 | 16,029,430.0 | 15,701,023.0 | 19,969,167.0 | 16,174,013.0 | 13,922,832.0 | 11,647,656.0 | 16,798,772.0 | 18,810,350.0 | 12,381,375.0 | 10,505,426.0 | 20,813,480.0 | 28,902,346.0 | 32,000,226.0 | 31,747,364.0 | 28,422,643.0 | 24,566,300.0 | 25,410,097.0 | 25,219,267.0 | 22,227,075.0 | 23,036,484.0 | 19,402,317.0 | 19,428,452.0 | 17,240,042.0 | 17,805,927.0 | 16,388,311.0 | 17,203,242.0 | 17,842,471.0 | 18,362,652.0 | 19,779,044.0 | 16,961,297.0 | 16,407,446.0 | 13,590,833.0 | 14,359,503.0 | 14,856,867.0 | 11,243,984.0 | 16,673,178.0 | 15,290,888.0 | 13,242,206.0 | 15,244,879.0 | 12,475,530.0 | 0.0 | 16,372,542.0 | 0.0 | 0.0 | 15,891,896.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 133,841,361.0 | 125,561,753.0 | 100,302,651.0 | 119,702,347.0 | 91,864,010.0 | 84,788,148.0 | 76,997,603.0 | 95,836,744.0 | 23,968,671.0 | 19,274,940.0 | 14,174,670.0 | 25,990,341.0 | 13,224,272.0 | 12,830,782.0 | 13,858,534.0 | 15,317,832.0 | 11,116,503.0 | 11,108,703.0 | 11,193,788.0 | 10,334,617.0 | 10,413,907.0 | 10,299,760.0 | 10,461,086.0 | 10,051,597.0 | 4,113,971.0 | 4,294,278.0 | 4,131,672.0 | 3,965,975.0 | 3,700,830.0 | 3,863,540.0 | 3,491,383.0 | 3,229,827.0 | 3,247,041.0 | 3,118,629.0 | 3,094,804.0 | 3,047,770.0 | 3,049,220.0 | 2,873,275.0 | 3,048,325.0 | 2,686,449.0 | 2,774,336.0 | 2,591,270.0 | 2,613,779.0 | 2,478,914.0 | 2,205,627.0 | 2,099,961.0 | 2,146,640.0 | 2,131,211.0 | 2,116,635.0 | 2,122,885.0 | 2,087,897.0 | 2,096,482.0 | 1,882,338.0 | 1,803,749.0 | 1,719,887.0 | 1,750,691.0 | 1,691,276.0 | 1,584,010.0 | 0.0 | 1,545,766.0 | 0.0 | 0.0 | 1,381,744.0 |
| Finansal Borçlar | 5,267,790.0 | 5,871,122.0 | 5,921,823.0 | 7,793,764.0 | 7,908,862.0 | 8,181,534.0 | 8,835,406.0 | 11,458,675.0 | 7,737,391.0 | 3,036,580.0 | 1,111,520.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10,745.0 | 32,425.0 | 32,178.0 | 42,862.0 | 53,523.0 | 69,034.0 | 60,084.0 | 69,212.0 | 14,593.0 | 0.0 | 18,065.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Müşteri Söz.Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 4,185,374.0 | 3,355,775.0 | 3,742,297.0 | 4,521,964.0 | 7,083,932.0 | 6,330,596.0 | 4,816,325.0 | 5,156,320.0 | 3,712,869.0 | 2,799,305.0 | 2,806,776.0 | 4,941,090.0 | 2,649,174.0 | 2,161,989.0 | 1,982,340.0 | 1,525,208.0 | 6,139,273.0 | 6,152,356.0 | 6,090,507.0 | 5,190,388.0 | 5,024,552.0 | 4,802,515.0 | 4,947,923.0 | 4,417,023.0 | 4,113,971.0 | 4,294,278.0 | 4,131,672.0 | 3,842,209.0 | 3,562,541.0 | 3,695,505.0 | 3,491,383.0 | 3,229,827.0 | 3,247,041.0 | 3,118,629.0 | 3,094,804.0 | 3,047,770.0 | 3,049,220.0 | 2,873,275.0 | 3,048,325.0 | 2,686,449.0 | 2,774,336.0 | 2,591,270.0 | 2,613,779.0 | 2,478,914.0 | 2,205,627.0 | 2,099,961.0 | 2,146,640.0 | 2,131,211.0 | 2,116,635.0 | 2,112,140.0 | 0.0 | 2,064,304.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,055,472.0 | 0.0 | 1,839,476.0 | 1,750,226.0 | 1,650,853.0 | 1,690,607.0 | 1,622,064.0 | 1,569,417.0 | 0.0 | 1,527,701.0 | 0.0 | 0.0 | 1,235,239.0 |
| Ertelenmiş Vergi Yükümlülüğü | 124,388,197.0 | 116,334,856.0 | 90,638,531.0 | 107,386,619.0 | 76,871,216.0 | 70,276,018.0 | 63,345,872.0 | 79,221,749.0 | 12,518,411.0 | 13,439,055.0 | 10,256,374.0 | 21,049,251.0 | 10,575,098.0 | 10,668,793.0 | 11,876,194.0 | 13,792,624.0 | 4,977,230.0 | 4,956,347.0 | 5,103,281.0 | 5,144,229.0 | 5,389,355.0 | 5,497,245.0 | 5,513,163.0 | 5,546,746.0 | 0.0 | 0.0 | 0.0 | 123,766.0 | 138,289.0 | 168,035.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 146,505.0 |
| 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 | 87,828.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynaklar | 770,086,269.0 | 734,342,307.0 | 681,151,831.0 | 779,798,705.0 | 597,402,654.0 | 550,239,169.0 | 508,411,487.0 | 642,860,539.0 | 246,012,706.0 | 243,502,058.0 | 247,295,907.0 | 405,594,436.0 | 154,172,956.0 | 155,114,192.0 | 153,571,650.0 | 150,995,579.0 | 85,824,881.0 | 85,723,619.0 | 86,677,468.0 | 87,908,680.0 | 98,471,589.0 | 99,924,170.0 | 99,601,591.0 | 97,836,211.0 | 51,583,623.0 | 51,291,724.0 | 52,220,754.0 | 53,544,511.0 | 51,421,555.0 | 31,041,524.0 | 31,182,914.0 | 32,631,204.0 | 34,834,266.0 | 36,824,538.0 | 36,302,345.0 | 37,456,109.0 | 38,746,851.0 | 38,740,746.0 | 39,644,267.0 | 40,679,561.0 | 41,211,325.0 | 39,691,875.0 | 39,728,105.0 | 34,133,760.0 | 33,536,149.0 | 32,262,839.0 | 31,534,988.0 | 31,255,939.0 | 31,712,203.0 | 30,425,793.0 | 31,675,590.0 | 32,075,193.0 | 35,167,225.0 | 34,757,704.0 | 35,443,959.0 | 25,947,609.0 | 26,143,708.0 | 26,085,775.0 | 0.0 | 3,819,504.0 | 0.0 | 0.0 | 926,464.0 |
| Ana Ortaklığa Ait Özkaynaklar | 770,086,269.0 | 734,342,307.0 | 681,151,831.0 | 779,798,705.0 | 597,402,654.0 | 550,239,169.0 | 508,411,487.0 | 642,860,539.0 | 246,012,706.0 | 243,502,058.0 | 247,295,907.0 | 405,594,436.0 | 154,172,956.0 | 155,114,192.0 | 153,571,650.0 | 150,995,579.0 | 85,824,881.0 | 85,723,619.0 | 86,677,468.0 | 87,908,680.0 | 98,471,589.0 | 99,924,170.0 | 99,601,591.0 | 97,836,211.0 | 51,583,623.0 | 51,291,724.0 | 52,220,754.0 | 53,544,511.0 | 51,421,555.0 | 31,041,524.0 | 31,182,914.0 | 32,631,204.0 | 34,834,266.0 | 36,824,538.0 | 36,302,345.0 | 37,456,109.0 | 38,746,851.0 | 38,740,746.0 | 39,644,267.0 | 40,679,561.0 | 41,211,325.0 | 39,691,875.0 | 39,728,105.0 | 34,133,760.0 | 33,536,149.0 | 32,262,839.0 | 31,534,988.0 | 31,255,939.0 | 31,712,203.0 | 30,425,793.0 | 31,675,590.0 | 32,075,193.0 | 35,167,225.0 | 34,757,704.0 | 35,443,959.0 | 25,947,609.0 | 26,143,708.0 | 26,085,775.0 | 0.0 | 3,819,504.0 | 0.0 | 0.0 | 704,020.0 |
| Ödenmiş Sermaye | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 54,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 27,000,000.0 | 22,000,000.0 | 22,000,000.0 | 22,000,000.0 | 0.0 | 5,495,040.0 | 0.0 | 0.0 | 5,495,040.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 75,872,915.0 | 70,576,579.0 | 66,577,456.0 | 75,872,915.0 | 56,921,473.0 | 52,260,112.0 | 48,208,263.0 | 60,490,444.0 | 4,576,864.0 | 4,576,864.0 | 4,576,864.0 | 41,897,049.0 | 4,576,864.0 | 0.0 | 4,576,864.0 | 4,576,864.0 | 0.0 | 0.0 | 0.0 | 4,576,864.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,576,864.0 | 4,576,864.0 | 4,576,864.0 | 4,606,452.0 | 4,606,452.0 | 4,606,452.0 | 4,606,452.0 | 4,606,452.0 | 4,576,864.0 | 4,576,864.0 | 0.0 | 4,576,864.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,576,864.0 | 0.0 | 0.0 | 4,576,864.0 | 0.0 | 4,576,864.0 | 4,576,864.0 | 4,581,535.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Değer Artış Fonları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,442,017.0 | 0.0 | 5,442,017.0 | 5,442,017.0 | 5,442,017.0 | 5,442,017.0 | 5,442,017.0 | 5,442,017.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 26,301,066.0 | 24,465,110.0 | 23,078,829.0 | 26,301,066.0 | 19,731,618.0 | 18,115,774.0 | 16,711,216.0 | 20,968,789.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 14,523,457.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 1,035,543.0 | 900,827.0 | 900,827.0 | 900,827.0 | 900,827.0 | 876,866.0 | 876,866.0 | 876,866.0 | 876,866.0 | 0.0 | 876,866.0 | 876,866.0 | 876,866.0 | 876,866.0 | 876,866.0 | 876,866.0 | 876,866.0 | 876,866.0 | 876,866.0 | 876,866.0 | 876,866.0 | 0.0 | 876,866.0 | 0.0 | 0.0 | 876,866.0 |
| Geçmiş Yıllar Kar/Zararları | -152,222,205.0 | -141,596,279.0 | -133,572,925.0 | -128,189,557.0 | -96,170,529.0 | -88,295,020.0 | -81,449,300.0 | -153,668,889.0 | 164,169,000.0 | 164,169,000.0 | 114,409,004.0 | -90,460,342.0 | 31,057,832.0 | 31,057,832.0 | 31,347,904.0 | 1,422,134.0 | -18,539,236.0 | -18,539,236.0 | -18,217,975.0 | -12,415,070.0 | -12,281,632.0 | -12,281,632.0 | -12,281,632.0 | -16,183,073.0 | -16,700,573.0 | -16,700,573.0 | -16,700,573.0 | -6,944,858.0 | -6,944,858.0 | -6,944,858.0 | -6,944,858.0 | -2,953,029.0 | -2,953,029.0 | -2,953,029.0 | -2,953,029.0 | 382,766.0 | -510,234.0 | -510,234.0 | 102,893.0 | -2,318,631.0 | -2,318,631.0 | -2,318,631.0 | -2,548,115.0 | -5,843,398.0 | -6,735,595.0 | -6,735,595.0 | -6,735,595.0 | -5,684,365.0 | -5,684,364.0 | -5,684,364.0 | -5,878,767.0 | -2,661,462.0 | -2,661,462.0 | -2,661,462.0 | -2,661,462.0 | -2,842,591.0 | -2,842,591.0 | -2,842,591.0 | 0.0 | -5,958,074.0 | 0.0 | 0.0 | -5,513,426.0 |
| Dönem Net Kar/Zararı | -10,388,687.0 | -13,117,055.0 | -2,552,375.0 | -24,032,648.0 | -6,397,590.0 | -4,237,433.0 | -3,874,788.0 | 51,468,476.0 | -2,813,863.0 | -5,979,347.0 | -2,407,090.0 | -15,974,204.0 | 11,664,332.0 | 12,040,834.0 | 2,933,934.0 | 29,561,746.0 | -1,312,813.0 | -1,572,831.0 | -894,609.0 | -6,496,340.0 | 1,093,802.0 | 2,411,432.0 | 1,920,070.0 | 3,519,633.0 | -1,542,270.0 | -1,634,434.0 | -984,978.0 | -9,927,889.0 | -12,223,923.0 | -5,575,886.0 | -1,213,152.0 | -4,131,651.0 | -2,383,341.0 | -537,325.0 | -1,110,914.0 | -3,489,664.0 | -941,923.0 | -1,063,841.0 | -646,183.0 | 2,128,096.0 | 2,771,959.0 | 1,136,699.0 | 1,185,789.0 | 3,233,587.0 | 2,280,210.0 | 1,006,900.0 | 279,049.0 | -1,051,230.0 | -594,966.0 | -1,881,376.0 | -631,579.0 | -3,254,878.0 | -357,248.0 | -766,769.0 | -85,185.0 | 181,129.0 | 377,227.0 | 319,295.0 | 0.0 | 3,115,483.0 | 0.0 | 0.0 | -444,648.0 |
| Diğer Özsermaye Kalemleri | 776,523,180.0 | 740,013,952.0 | 673,620,846.0 | 762,114,952.0 | 569,317,682.0 | 518,395,736.0 | 474,816,096.0 | 609,601,719.0 | 25,045,162.0 | 25,699,998.0 | 75,681,586.0 | 401,608,476.0 | 51,838,385.0 | 56,979,983.0 | 59,677,405.0 | 60,399,292.0 | 50,641,387.0 | 50,800,143.0 | 50,754,509.0 | 47,207,683.0 | 54,623,876.0 | 54,758,827.0 | 54,927,610.0 | 55,464,108.0 | 14,790,923.0 | 14,591,188.0 | 14,870,762.0 | 15,381,715.0 | 10,977,929.0 | 10,949,861.0 | 6,728,517.0 | 7,073,889.0 | 7,528,641.0 | 7,672,897.0 | 7,724,293.0 | 7,921,012.0 | 7,586,601.0 | 7,702,414.0 | 12,286,730.0 | 8,392,405.0 | 12,857,170.0 | 12,972,980.0 | 13,213,565.0 | 8,866,705.0 | 10,114,668.0 | 10,114,668.0 | 10,991,534.0 | 5,537,804.0 | 10,114,667.0 | 10,114,667.0 | 290,189.0 | 10,114,667.0 | 290,188.0 | 290,188.0 | 290,188.0 | 290,188.0 | 290,189.0 | 290,188.0 | 0.0 | 290,189.0 | 0.0 | 0.0 | 290,188.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16,697.0 | 36,943.0 |
| TOPLAM KAYNAKLAR | 931,225,213.0 | 887,056,745.0 | 805,786,511.0 | 933,923,936.0 | 709,652,587.0 | 655,293,703.0 | 606,899,238.0 | 762,175,628.0 | 280,835,271.0 | 275,256,352.0 | 271,821,010.0 | 454,374,255.0 | 194,251,369.0 | 189,922,468.0 | 201,892,763.0 | 187,307,546.0 | 119,440,026.0 | 120,995,340.0 | 113,900,686.0 | 113,944,320.0 | 128,854,663.0 | 126,397,943.0 | 123,985,509.0 | 119,535,464.0 | 72,496,366.0 | 74,396,352.0 | 68,733,801.0 | 68,015,912.0 | 75,935,865.0 | 63,807,410.0 | 66,674,523.0 | 67,608,395.0 | 66,503,950.0 | 64,509,467.0 | 64,807,246.0 | 65,723,146.0 | 64,023,146.0 | 64,650,505.0 | 62,094,909.0 | 62,794,462.0 | 61,225,703.0 | 60,089,072.0 | 58,730,195.0 | 53,815,916.0 | 53,584,247.0 | 52,725,452.0 | 53,460,672.0 | 50,348,447.0 | 50,236,283.0 | 46,139,511.0 | 48,122,990.0 | 49,028,541.0 | 48,293,547.0 | 53,234,631.0 | 52,454,734.0 | 40,940,506.0 | 43,079,863.0 | 40,145,315.0 | 0.0 | 21,737,812.0 | 0.0 | 0.0 | 18,200,104.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 67,776,434.0 | 30,846,232.0 | 8,978,069.0 | 85,022,649.0 | 60,063,440.0 | 45,493,012.0 | 20,858,288.0 | 81,387,398.0 | 56,916,414.0 | 43,142,563.0 | 27,395,964.0 | 145,196,787.0 | 38,745,162.0 | 32,243,184.0 | 7,795,358.0 | 44,825,254.0 | 31,287,012.0 | 15,666,145.0 | 7,084,335.0 | 26,712,490.0 | 15,746,698.0 | 7,811,816.0 | 3,092,488.0 | 28,066,662.0 | 14,863,872.0 | 8,937,046.0 | 3,669,701.0 | 29,527,784.0 | 17,670,648.0 | 11,871,239.0 | 5,459,286.0 | 34,709,564.0 | 17,942,932.0 | 12,308,069.0 | 4,089,628.0 | 30,321,252.0 | 20,010,361.0 | 11,131,738.0 | 3,638,054.0 | 21,684,156.0 | 11,614,582.0 | 7,028,194.0 | 2,344,275.0 | 31,242,320.0 | 19,492,180.0 | 11,860,530.0 | 3,902,106.0 | 17,044,475.0 | 11,189,733.0 | 6,020,781.0 | 812,710.0 | 23,985,031.0 | 15,629,961.0 | 5,300,922.0 | 1,656,866.0 | 23,167,431.0 | 15,079,084.0 | 9,757,429.0 | 2,558,857.0 | 17,447,870.0 | 5,321,655.0 | 5,087,268.0 | 13,293,188.0 |
| Satışların Maliyeti (-) | -43,860,167.0 | -23,346,033.0 | -6,680,879.0 | -69,358,423.0 | -37,330,519.0 | -28,306,617.0 | -13,399,850.0 | -55,019,721.0 | -39,924,557.0 | -32,622,202.0 | -21,889,982.0 | -111,045,815.0 | -27,076,314.0 | -22,800,120.0 | -5,258,969.0 | -40,826,704.0 | -28,273,181.0 | -14,506,402.0 | -6,621,255.0 | -23,626,647.0 | -14,168,767.0 | -6,549,606.0 | -2,716,455.0 | -27,081,897.0 | -13,354,727.0 | -8,381,295.0 | -3,362,933.0 | -29,248,586.0 | -17,316,108.0 | -11,729,071.0 | -4,911,640.0 | -32,432,020.0 | -17,129,622.0 | -11,927,980.0 | -4,010,365.0 | -27,760,956.0 | -18,614,223.0 | -10,448,295.0 | -3,391,852.0 | -20,062,404.0 | -10,224,543.0 | -6,315,049.0 | -1,926,510.0 | -28,317,966.0 | -17,265,545.0 | -10,160,366.0 | -3,500,034.0 | -16,482,053.0 | -10,333,696.0 | -5,784,178.0 | -941,344.0 | -24,480,494.0 | -15,339,236.0 | -5,409,983.0 | -1,559,151.0 | -22,160,135.0 | -14,378,694.0 | -9,459,353.0 | -2,585,222.0 | -16,105,581.0 | -4,919,341.0 | -5,201,139.0 | -11,473,344.0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 23,916,267.0 | 7,500,199.0 | 2,297,190.0 | 15,664,226.0 | 22,732,921.0 | 17,186,395.0 | 7,458,438.0 | 26,367,677.0 | 16,991,857.0 | 10,520,361.0 | 5,505,982.0 | 34,150,972.0 | 11,668,848.0 | 9,443,064.0 | 2,536,389.0 | 3,998,550.0 | 3,013,831.0 | 1,159,743.0 | 463,080.0 | 3,085,843.0 | 1,577,931.0 | 1,262,210.0 | 376,033.0 | 984,765.0 | 1,509,145.0 | 555,751.0 | 306,768.0 | 279,198.0 | 354,540.0 | 142,168.0 | 547,646.0 | 2,277,544.0 | 813,310.0 | 380,089.0 | 79,263.0 | 2,560,296.0 | 1,396,138.0 | 683,443.0 | 246,202.0 | 1,621,752.0 | 1,390,039.0 | 713,145.0 | 417,765.0 | 2,924,354.0 | 2,226,635.0 | 1,700,164.0 | 402,072.0 | 562,422.0 | 856,037.0 | 236,603.0 | -128,634.0 | -495,463.0 | 290,724.0 | -109,060.0 | 97,715.0 | 1,007,296.0 | 700,390.0 | 298,076.0 | -26,365.0 | 1,342,289.0 | 402,314.0 | -113,871.0 | 1,819,844.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | 23,916,267.0 | 7,500,199.0 | 2,297,190.0 | 15,664,226.0 | 22,732,921.0 | 17,186,395.0 | 7,458,438.0 | 26,367,677.0 | 16,991,857.0 | 10,520,361.0 | 5,505,982.0 | 34,150,972.0 | 11,668,848.0 | 9,443,064.0 | 2,536,389.0 | 3,998,550.0 | 3,013,831.0 | 1,159,743.0 | 463,080.0 | 3,085,843.0 | 1,577,931.0 | 1,262,210.0 | 376,033.0 | 984,765.0 | 1,509,145.0 | 555,751.0 | 306,768.0 | 279,198.0 | 354,540.0 | 142,168.0 | 547,646.0 | 2,277,544.0 | 813,310.0 | 380,089.0 | 79,263.0 | 2,560,296.0 | 1,396,138.0 | 683,443.0 | 246,202.0 | 1,621,752.0 | 1,390,039.0 | 713,145.0 | 417,765.0 | 2,924,354.0 | 2,226,635.0 | 1,700,164.0 | 402,072.0 | 562,422.0 | 856,037.0 | 236,603.0 | -128,634.0 | -495,463.0 | 290,724.0 | -109,060.0 | 97,715.0 | 1,007,296.0 | 700,390.0 | 298,076.0 | -26,365.0 | 1,342,289.0 | 402,314.0 | -113,871.0 | 1,819,844.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -6,092,960.0 | -3,221,415.0 | -1,278,066.0 | -8,380,647.0 | -6,507,748.0 | -3,757,734.0 | -1,665,663.0 | -5,141,605.0 | -3,533,209.0 | -1,889,639.0 | -989,400.0 | -4,581,149.0 | -1,663,352.0 | -1,073,352.0 | -512,824.0 | -1,379,262.0 | -1,048,136.0 | -578,523.0 | -277,716.0 | -1,593,197.0 | -1,249,130.0 | -815,658.0 | -397,899.0 | -1,642,953.0 | -750,163.0 | -275,702.0 | -154,305.0 | -620,506.0 | -484,919.0 | -322,815.0 | -202,199.0 | -629,433.0 | -462,915.0 | -301,451.0 | -136,378.0 | -520,226.0 | -373,880.0 | -288,167.0 | -141,170.0 | -522,202.0 | -657,118.0 | -532,297.0 | -187,064.0 | -591,055.0 | -453,024.0 | -303,279.0 | -158,794.0 | -624,611.0 | -413,761.0 | -289,439.0 | -149,076.0 | -596,415.0 | -433,498.0 | -302,416.0 | -135,377.0 | -542,012.0 | -374,924.0 | -226,313.0 | -95,579.0 | -290,680.0 | -148,611.0 | -1,192,168.0 | -1,955,150.0 |
| Genel Yönetim Giderleri (-) | -21,380,034.0 | -13,880,712.0 | -6,188,720.0 | -24,157,425.0 | -18,055,012.0 | -12,698,284.0 | -6,785,536.0 | -22,066,831.0 | -14,241,980.0 | -10,604,124.0 | -5,104,062.0 | -20,390,308.0 | -6,033,372.0 | -3,824,895.0 | -2,039,217.0 | -6,156,855.0 | -4,430,496.0 | -2,995,086.0 | -1,707,305.0 | -5,110,933.0 | -3,832,956.0 | -2,543,599.0 | -1,632,590.0 | -3,514,167.0 | -2,678,959.0 | -1,560,795.0 | -1,075,678.0 | -3,711,440.0 | -2,975,553.0 | -1,775,506.0 | -1,049,635.0 | -3,372,988.0 | -2,193,615.0 | -1,444,079.0 | -705,633.0 | -2,759,624.0 | -1,872,779.0 | -1,207,606.0 | -601,318.0 | -2,541,154.0 | -1,983,395.0 | -1,182,770.0 | -559,841.0 | -2,021,775.0 | -1,675,831.0 | -1,100,893.0 | -587,264.0 | -2,195,446.0 | -1,478,421.0 | -957,625.0 | -461,054.0 | -2,186,546.0 | -1,438,000.0 | -985,641.0 | -592,673.0 | -1,809,981.0 | -1,056,471.0 | -699,617.0 | -387,386.0 | -1,187,809.0 | -356,854.0 | 0.0 | 0.0 |
| Araştırma ve Geliştirme Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -186,184.0 | -261,363.0 |
| Diğer Faaliyet Gelirleri | 7,061,380.0 | 7,267,845.0 | 3,267,993.0 | 12,181,136.0 | 7,282,489.0 | 5,497,807.0 | 2,370,453.0 | 7,380,187.0 | 4,031,262.0 | 3,008,897.0 | 1,601,606.0 | 7,787,270.0 | 2,923,797.0 | 2,078,127.0 | 1,250,166.0 | 4,882,662.0 | 2,251,142.0 | 1,913,047.0 | 793,433.0 | 6,955,609.0 | 5,596,665.0 | 5,192,500.0 | 4,701,729.0 | 2,225,013.0 | 1,827,148.0 | 1,368,670.0 | 547,801.0 | 2,180,751.0 | 1,707,502.0 | 1,184,531.0 | 726,430.0 | 1,380,130.0 | 1,143,773.0 | 741,550.0 | 424,703.0 | 1,061,624.0 | 664,987.0 | 485,618.0 | 181,666.0 | 1,016,735.0 | 614,142.0 | 550,296.0 | 370,145.0 | 1,523,862.0 | 1,263,527.0 | 1,009,531.0 | 478,273.0 | 972,207.0 | 877,043.0 | 552,764.0 | 181,288.0 | 1,102,720.0 | 766,109.0 | 549,832.0 | 244,433.0 | 945,981.0 | 721,281.0 | 710,674.0 | 161,066.0 | 614,149.0 | 10,607.0 | 571,447.0 | 653,260.0 |
| Diğer Faaliyet Giderleri (-) | -7,185,723.0 | -7,194,867.0 | -2,489,919.0 | -5,747,358.0 | -5,721,092.0 | -4,063,958.0 | -2,339,958.0 | -12,575,810.0 | -5,016,067.0 | -5,245,422.0 | -3,213,763.0 | -7,224,643.0 | -3,633,173.0 | -2,658,880.0 | -1,219,707.0 | -4,269,979.0 | -2,840,042.0 | -2,107,565.0 | -567,429.0 | -3,201,003.0 | -913,892.0 | -629,844.0 | -513,666.0 | -3,200,832.0 | -1,821,860.0 | -1,700,676.0 | -696,242.0 | -1,196,073.0 | -993,393.0 | -684,446.0 | -223,611.0 | -1,317,760.0 | -754,673.0 | -338,740.0 | -114,437.0 | -1,157,620.0 | -1,139,818.0 | -1,032,832.0 | -302,163.0 | -853,219.0 | -557,236.0 | -417,444.0 | -260,705.0 | -1,045,239.0 | -1,273,385.0 | -1,094,170.0 | -599,213.0 | -3,419,567.0 | -3,480,806.0 | -3,110,761.0 | -357,614.0 | -2,854,498.0 | -1,066,920.0 | -966,934.0 | -81,576.0 | -429,099.0 | -341,924.0 | -140,370.0 | -4,414.0 | -797,248.0 | -201,554.0 | -25,405.0 | -247,983.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | -3,681,070.0 | -9,528,950.0 | -4,391,522.0 | -10,440,068.0 | -268,442.0 | 2,164,226.0 | -962,266.0 | -6,036,382.0 | -1,768,137.0 | -4,209,927.0 | -2,199,637.0 | 9,742,142.0 | 3,262,748.0 | 3,964,064.0 | 14,807.0 | -2,924,884.0 | -3,053,701.0 | -2,608,384.0 | -1,295,937.0 | 136,319.0 | 1,178,618.0 | 2,465,609.0 | 2,533,607.0 | -5,148,174.0 | -1,914,689.0 | -1,612,752.0 | -1,071,656.0 | -3,068,070.0 | -2,391,823.0 | -1,456,068.0 | -201,369.0 | -1,662,507.0 | -1,454,120.0 | -962,631.0 | -452,482.0 | -815,550.0 | -1,325,352.0 | -1,359,544.0 | -616,783.0 | -1,278,088.0 | -1,193,568.0 | -869,070.0 | -219,700.0 | 790,147.0 | 87,922.0 | 211,353.0 | -464,926.0 | -4,704,995.0 | -3,639,908.0 | -3,568,458.0 | -915,090.0 | -5,030,203.0 | -1,881,585.0 | -1,814,219.0 | -467,477.0 | -827,815.0 | -351,648.0 | -57,550.0 | -352,678.0 | -319,299.0 | -294,098.0 | -946,182.0 | 8,608.0 |
| Net Faaliyet Kar/Zararı | -3,556,727.0 | -9,601,928.0 | -5,169,596.0 | -16,873,846.0 | -1,829,839.0 | 730,377.0 | -992,761.0 | -840,759.0 | -783,332.0 | -1,973,402.0 | -587,480.0 | 9,179,515.0 | 3,972,124.0 | 4,544,817.0 | -15,652.0 | -3,537,567.0 | -2,464,801.0 | -2,413,866.0 | -1,521,941.0 | -3,618,287.0 | -3,504,155.0 | -2,097,047.0 | -1,654,456.0 | -4,172,355.0 | -1,919,977.0 | -1,280,746.0 | -923,215.0 | -4,052,748.0 | -3,105,932.0 | -1,956,153.0 | -704,188.0 | -1,724,877.0 | -1,843,220.0 | -1,365,441.0 | -762,748.0 | -719,554.0 | -850,521.0 | -812,330.0 | -496,286.0 | -1,441,604.0 | -1,250,474.0 | -1,001,922.0 | -329,140.0 | 311,524.0 | 97,780.0 | 295,992.0 | -343,986.0 | -2,257,635.0 | -1,036,145.0 | -1,010,461.0 | -738,764.0 | -3,278,425.0 | -1,580,774.0 | -1,397,117.0 | -630,334.0 | -1,344,697.0 | -731,005.0 | -627,854.0 | -509,330.0 | -136,200.0 | -103,151.0 | -1,492,224.0 | -396,669.0 |
| Yatırım Faaliyetlerinden Gelirler | 31,955,855.0 | 9,074,008.0 | 0.0 | 287,942.0 | 290,366.0 | 270,097.0 | 276,208.0 | 125,785,178.0 | 0.0 | 0.0 | 1,137,441.0 | 2,326,874.0 | 6,408,042.0 | 6,239,824.0 | 795,650.0 | 37,512,870.0 | 201,881.0 | 35,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10,460,277.0 | 31,000.0 | 0.0 | 0.0 | 363,176.0 | 330,175.0 | 89,622.0 | 56,622.0 | 187,210.0 | 109,108.0 | 76,108.0 | 40,316.0 | 285,297.0 | 218,065.0 | 168,702.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,458,300.0 | 0.0 | 1,244,346.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 (-) | -22,562,069.0 | -3,171,332.0 | -1,943,357.0 | -13,620,632.0 | -3,372,398.0 | -3,136,987.0 | -2,430,103.0 | -11,936,524.0 | -18,265,946.0 | -18,265,946.0 | 0.0 | -28,883,071.0 | -14,412.0 | 0.0 | -49,707.0 | -185,462.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32,812.0 | -32,816.0 | -32,816.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50,421.0 | 0.0 | -341,370.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | -416232.0 | -54526.0 | -50214.0 | -12021.0 | -130831.0 | -28846.0 | 32878.0 | -605363.0 | 672389.0 | -140373.0 | 406541.0 | 506520.0 | 333775.0 | 307310.0 | 157588.0 | 61078.0 | 41620.0 | 37925.0 | 19258.0 | -7697918.0 | -809909.0 | -389941.0 | -797492.0 | -3101978.0 | -1197810.0 | -1153390.0 | -815192.0 | -6630586.0 | -9094255.0 | -3021197.0 | -567791.0 | -1387739.0 | 64689.0 | 942994.0 | -1135001.0 | -2764498.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -348922.0 | 0.0 | 0.0 | 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 | 5,296,484.0 | -3,680,800.0 | -6,385,093.0 | -23,784,779.0 | -3,481,305.0 | -731,510.0 | -3,083,283.0 | 107,206,909.0 | -19,361,694.0 | -22,616,246.0 | -655,654.0 | -16,307,535.0 | 9,990,153.0 | 10,511,198.0 | 918,338.0 | 34,463,602.0 | -2,810,200.0 | -2,535,459.0 | -1,276,679.0 | -7,561,599.0 | 368,709.0 | 2,075,668.0 | 1,736,115.0 | 2,210,125.0 | -3,081,499.0 | -2,766,142.0 | -1,886,848.0 | -9,335,480.0 | -11,155,903.0 | -4,387,643.0 | -712,538.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 11,048,075.0 | 5,945,732.0 | 2,206,207.0 | 16,825,788.0 | 12,602,148.0 | 7,229,191.0 | 3,317,012.0 | 6,867,301.0 | 4,296,386.0 | 2,062,865.0 | 728,009.0 | 2,501,887.0 | 770,682.0 | 559,182.0 | 333,383.0 | 2,167,314.0 | 1,577,264.0 | 952,835.0 | 435,856.0 | 1,362,049.0 | 1,112,768.0 | 634,694.0 | 306,545.0 | 1,953,729.0 | 1,421,747.0 | 914,281.0 | 581,905.0 | 1,361,709.0 | 754,144.0 | 293,674.0 | 163,189.0 | 562,254.0 | 409,532.0 | 263,298.0 | 115,861.0 | 1,489,121.0 | 1,342,384.0 | 1,077,742.0 | 567,106.0 | 2,006,541.0 | 1,445,234.0 | 935,972.0 | 531,822.0 | 2,741,999.0 | 2,213,330.0 | 478,099.0 | 1,354,220.0 | 4,740,342.0 | 3,293,587.0 | 1,875,586.0 | 501,255.0 | 1,776,473.0 | 1,641,647.0 | 1,256,008.0 | 755,886.0 | 1,906,242.0 | 1,347,598.0 | 735,344.0 | 260,722.0 | 596,430.0 | 612,254.0 | 247,539.0 | 620,254.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 11,805,537.0 | 10,142,358.0 | 6,723,072.0 | 22,334,439.0 | 12,181,320.0 | 8,998,438.0 | 6,142,618.0 | -3,141,960.0 | 6,154,071.0 | 11,065,545.0 | -2,277,501.0 | -2,921,902.0 | -193,681.0 | -173,173.0 | -145,007.0 | -169,110.0 | -54,336.0 | -25,107.0 | -10,557.0 | -559,987.0 | -431,502.0 | -267,767.0 | -116,618.0 | -444,473.0 | -377,457.0 | -267,227.0 | -107,287.0 | -1,907,252.0 | -1,804,045.0 | -1,427,035.0 | -555,914.0 | -1,977,316.0 | -1,572,481.0 | -970,011.0 | -505,816.0 | -1,797,476.0 | -1,373,868.0 | -1,092,778.0 | -761,459.0 | -1,025,412.0 | -744,130.0 | -478,916.0 | -213,370.0 | -1,318,381.0 | -852,221.0 | -135,962.0 | -638,310.0 | -1,150,181.0 | 0.0 | 0.0 | -191,555.0 | -286,639.0 | -245,636.0 | -248,526.0 | -351,650.0 | -811,638.0 | -532,422.0 | -369,479.0 | -164,421.0 | -809,826.0 | -162,944.0 | -519,635.0 | -1,002,573.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 9,393,786.0 | 5,902,676.0 | -1,943,357.0 | -13,332,690.0 | -3,082,032.0 | -2,866,890.0 | -2,153,895.0 | 113,848,654.0 | -18,265,946.0 | -18,265,946.0 | 1,137,442.0 | -26,556,197.0 | 6,393,630.0 | 6,239,824.0 | 745,943.0 | 37,327,408.0 | 201,881.0 | 35,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10,460,277.0 | 31,000.0 | 0.0 | 0.0 | 363,176.0 | 330,175.0 | 89,622.0 | 56,622.0 | 187,210.0 | 109,108.0 | 76,108.0 | 40,316.0 | 252,485.0 | 185,249.0 | 135,886.0 | 34,984.0 | 3,178,523.0 | 3,561,611.0 | 1,877,591.0 | 1,407,879.0 | 1,517,540.0 | 902,976.0 | 421,602.0 | 0.0 | 0.0 | 0.0 | -218,719.0 | 0.0 | 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 VERGİ ÖNCESİ KARI (ZARARI) | 28,150,096.0 | 12,407,290.0 | 2,544,186.0 | 15,375,449.0 | 21,302,163.0 | 15,496,119.0 | 6,376,347.0 | 110,932,250.0 | -8,911,237.0 | -9,487,836.0 | -2,205,146.0 | -16,727,550.0 | 10,567,154.0 | 10,897,207.0 | 1,106,714.0 | 36,461,806.0 | -1,287,272.0 | -1,607,731.0 | -851,380.0 | -6,759,537.0 | 1,049,975.0 | 2,442,595.0 | 1,926,042.0 | 3,719,381.0 | -2,037,209.0 | -2,119,088.0 | -1,412,230.0 | -9,881,023.0 | -12,205,804.0 | -5,521,004.0 | -1,105,263.0 | -4,278,098.0 | -2,443,272.0 | -650,242.0 | -1,937,122.0 | -3,635,918.0 | -1,171,587.0 | -1,238,694.0 | -776,152.0 | 2,881,564.0 | 3,069,147.0 | 1,465,577.0 | 1,506,631.0 | 3,731,305.0 | 2,352,007.0 | 975,092.0 | 250,984.0 | -1,114,834.0 | -695,243.0 | -1,911,591.0 | -605,390.0 | -3,540,368.0 | -485,575.0 | -806,738.0 | -63,241.0 | 266,789.0 | 463,528.0 | 308,315.0 | -256,377.0 | -532,695.0 | 155,212.0 | -1,218,278.0 | -373,711.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -38,538,783.0 | -25,524,345.0 | -5,096,561.0 | -39,408,096.0 | -29,829,767.0 | -21,218,715.0 | -11,727,578.0 | -59,463,774.0 | -51,170,818.0 | -47,799,072.0 | -40,619,684.0 | 753,346.0 | 1,097,178.0 | 1,143,627.0 | 1,827,220.0 | -6,900,060.0 | -25,541.0 | 34,900.0 | -43,229.0 | 263,197.0 | 43,827.0 | -31,163.0 | -5,972.0 | -199,748.0 | 494,939.0 | 484,654.0 | 427,252.0 | -46,866.0 | -18,119.0 | -54,882.0 | -107,889.0 | 146,447.0 | 59,931.0 | 112,917.0 | 61,148.0 | 146,254.0 | 229,664.0 | 174,853.0 | 129,969.0 | -753,468.0 | -297,188.0 | -328,878.0 | -320,842.0 | -497,718.0 | -71,797.0 | 31,808.0 | 28,065.0 | 63,604.0 | 100,278.0 | 30,215.0 | -26,190.0 | 285,493.0 | 128,327.0 | 39,969.0 | -21,944.0 | -85,660.0 | -86,301.0 | 10,980.0 | -4,151.0 | 166,515.0 | -97,281.0 | -49,178.0 | -33,995.0 |
| Dönem Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7,179,388.0 | 753,346.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -726,743.0 | -342,525.0 | -323,338.0 | -240,454.0 | -465,254.0 | -209,270.0 | -49,477.0 | 0.0 | -95,315.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -112,450.0 | -137,699.0 | -25,234.0 | 0.0 | 0.0 | -112,465.0 | 0.0 | -2,764.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -38,538,783.0 | -25,524,345.0 | -5,096,561.0 | -39,408,096.0 | -29,829,767.0 | -21,218,715.0 | -11,727,578.0 | -59,463,774.0 | -51,170,818.0 | -47,799,072.0 | -47,799,072.0 | 0.0 | 1,097,178.0 | 1,143,627.0 | 1,827,220.0 | -6,900,060.0 | -25,541.0 | 34,900.0 | -43,229.0 | 263,197.0 | 43,827.0 | -31,163.0 | -5,972.0 | -199,748.0 | 494,939.0 | 484,654.0 | 427,252.0 | -46,866.0 | -18,119.0 | -54,882.0 | -107,889.0 | 146,447.0 | 59,931.0 | 112,917.0 | 61,148.0 | 146,254.0 | 229,664.0 | 174,853.0 | 129,969.0 | -26,725.0 | 45,337.0 | -5,540.0 | -80,388.0 | -32,464.0 | 137,473.0 | 81,285.0 | 28,065.0 | 158,919.0 | 100,278.0 | 30,215.0 | -26,190.0 | 285,493.0 | 128,327.0 | 39,969.0 | -21,944.0 | 26,790.0 | 51,398.0 | 36,214.0 | -4,151.0 | 166,515.0 | 15,184.0 | -49,178.0 | -31,231.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -10,388,687.0 | -13,117,055.0 | -2,552,375.0 | -24,032,648.0 | -8,527,604.0 | -5,722,596.0 | -5,351,231.0 | 51,468,476.0 | -60,082,055.0 | -57,286,908.0 | -42,824,830.0 | -15,974,204.0 | 11,664,332.0 | 12,040,834.0 | 2,933,934.0 | 29,561,746.0 | -1,312,813.0 | -1,572,831.0 | -894,609.0 | -6,496,340.0 | 1,093,802.0 | 2,411,432.0 | 1,920,070.0 | 3,519,633.0 | -1,542,270.0 | -1,634,434.0 | -984,978.0 | -9,927,889.0 | -12,223,923.0 | -5,575,886.0 | -1,213,152.0 | -4,131,651.0 | -2,383,341.0 | -537,325.0 | -1,875,974.0 | -3,489,664.0 | -941,923.0 | -1,063,841.0 | -646,183.0 | 2,128,096.0 | 2,771,959.0 | 1,136,699.0 | 1,185,789.0 | 3,233,587.0 | 2,280,210.0 | 1,006,900.0 | 279,049.0 | -1,051,230.0 | -594,965.0 | -1,881,376.0 | -631,580.0 | -3,254,875.0 | -357,248.0 | -766,769.0 | -85,185.0 | 181,129.0 | 377,227.0 | 319,295.0 | -260,528.0 | -366,180.0 | 57,931.0 | -1,267,456.0 | -407,706.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,481,663.0 | 0.0 | 0.0 | 0.0 |
| DÖNEM KARI (ZARARI) | -10,388,687.0 | -13,117,055.0 | -2,552,375.0 | -24,032,648.0 | -8,527,604.0 | -5,722,596.0 | -5,351,231.0 | 51,468,476.0 | -60,082,055.0 | -57,286,908.0 | -42,824,830.0 | -15,974,204.0 | 11,664,332.0 | 12,040,834.0 | 2,933,934.0 | 29,561,746.0 | -1,312,813.0 | -1,572,831.0 | -894,609.0 | -6,496,340.0 | 1,093,802.0 | 2,411,432.0 | 1,920,070.0 | 3,519,633.0 | -1,542,270.0 | -1,634,434.0 | -984,978.0 | -9,927,889.0 | -12,223,923.0 | -5,575,886.0 | -1,213,152.0 | -4,131,651.0 | -2,383,341.0 | -537,325.0 | -1,875,974.0 | -3,489,664.0 | -941,923.0 | -1,063,841.0 | -646,183.0 | 2,128,096.0 | 2,771,959.0 | 1,136,699.0 | 1,185,789.0 | 3,233,587.0 | 2,280,210.0 | 1,006,900.0 | 279,049.0 | -1,051,230.0 | -594,965.0 | -1,881,376.0 | -631,580.0 | -3,254,875.0 | -357,248.0 | -766,769.0 | -85,185.0 | 181,129.0 | 377,227.0 | 319,295.0 | -260,528.0 | 3,115,483.0 | 57,931.0 | -1,267,456.0 | -407,706.0 |
| Dönem Kar/Zararının Dağılımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16,697.0 | 36,943.0 |
| Ana Ortaklık Payları | -10,388,687.0 | -13,117,055.0 | -2,552,375.0 | -24,032,648.0 | -8,527,604.0 | -5,722,596.0 | -5,351,231.0 | 51,468,476.0 | -60,082,055.0 | -57,286,908.0 | -42,824,830.0 | -15,974,204.0 | 11,664,332.0 | 12,040,834.0 | 2,933,934.0 | 29,561,746.0 | -1,312,813.0 | -1,572,831.0 | -894,609.0 | -6,496,340.0 | 1,093,802.0 | 2,411,432.0 | 1,920,070.0 | 3,519,633.0 | -1,542,270.0 | -1,634,434.0 | -984,978.0 | -9,927,889.0 | -12,223,923.0 | -5,575,886.0 | -1,213,152.0 | -4,131,651.0 | -2,383,341.0 | -537,325.0 | -1,875,974.0 | -3,489,664.0 | -941,923.0 | -1,063,841.0 | -646,183.0 | 2,128,096.0 | 2,771,959.0 | 1,136,699.0 | 1,185,789.0 | 3,233,587.0 | 2,280,210.0 | 1,006,900.0 | 279,049.0 | -1,051,230.0 | -594,965.0 | -1,881,376.0 | -631,580.0 | -3,254,875.0 | -357,248.0 | -766,769.0 | -85,185.0 | 181,129.0 | 377,227.0 | 319,295.0 | -260,528.0 | 3,115,483.0 | 57,931.0 | -1,250,760.0 | -444,648.0 |
| Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | -1.0 | -1.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | -1.0 | -1.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | -1.0 | -1.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | -1.0 | -1.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 4,636,875.0 | 2,825,628.0 | 1,332,579.0 | 6,020,279.0 | 4,509,890.0 | 2,858,636.0 | 1,351,295.0 | 3,035,871.0 | 1,899,096.0 | 1,079,636.0 | 483,976.0 | 3,324,704.0 | 925,221.0 | 830,689.0 | 399,190.0 | 1,152,650.0 | 845,840.0 | 573,184.0 | 283,689.0 | 1,082,247.0 | 1,082,112.0 | 726,566.0 | 362,702.0 | 911,683.0 | 648,903.0 | 436,119.0 | 218,904.0 | 949,814.0 | 720,978.0 | 471,923.0 | 233,742.0 | 1,044,506.0 | 797,916.0 | 537,601.0 | 275,910.0 | 1,068,918.0 | 801,419.0 | 539,159.0 | 271,177.0 | 1,005,810.0 | 752,482.0 | 513,068.0 | 212,537.0 | 895,667.0 | 687,795.0 | 482,771.0 | 257,379.0 | 1,066,413.0 | 799,896.0 | 562,198.0 | 288,617.0 | 1,239,810.0 | 824,017.0 | 403,102.0 | 120,830.0 | 376,176.0 | 253,734.0 | 164,673.0 | 0.0 | 287,488.0 | 269,395.0 | 0.0 | 324,414.0 |
| Kıdem Tazminatı | 571,365.0 | 346,805.0 | 476,192.0 | 580,640.0 | 639,015.0 | 576,775.0 | 506,303.0 | 537,028.0 | 299,718.0 | 224,557.0 | 198,965.0 | 333,968.0 | 176,702.0 | 144,441.0 | 135,950.0 | 109,579.0 | 446,469.0 | 443,678.0 | 435,407.0 | 373,510.0 | 367,878.0 | 357,373.0 | 366,389.0 | 346,324.0 | 318,354.0 | 100,206.0 | 319,716.0 | 286,908.0 | 202,797.0 | 139,440.0 | 73,894.0 | 266,551.0 | 193,449.0 | 123,196.0 | 60,283.0 | 255,681.0 | 185,601.0 | 113,545.0 | 58,770.0 | 208,100.0 | 166,551.0 | 165,292.0 | 53,200.0 | 206,860.0 | 210,604.0 | 187,257.0 | 87,297.0 | 202,288.0 | -257,275.0 | 224,662.0 | 93,815.0 | 786,613.0 | 409,229.0 | 59,619.0 | 211,050.0 | 460,894.0 | 240,170.0 | 41,716.0 | 0.0 | 444,073.0 | 224,117.0 | 0.0 | -188,171.0 |
| Finansman Giderleri | 11,805,537.0 | 10,142,358.0 | 6,723,072.0 | 22,334,439.0 | 12,181,320.0 | 8,998,438.0 | 6,142,618.0 | -3,141,960.0 | 6,154,071.0 | 11,065,545.0 | -2,277,501.0 | -2,921,902.0 | -193,681.0 | -173,173.0 | -145,007.0 | -169,110.0 | -54,336.0 | -25,107.0 | -10,557.0 | -559,987.0 | -431,502.0 | -267,767.0 | -116,618.0 | -444,473.0 | -377,457.0 | -267,227.0 | -107,287.0 | -1,907,252.0 | -1,804,045.0 | -1,427,035.0 | -555,914.0 | -1,977,316.0 | -1,572,481.0 | -970,011.0 | -505,816.0 | -1,797,476.0 | -1,373,868.0 | -1,092,778.0 | -761,459.0 | -1,025,412.0 | -744,130.0 | -478,916.0 | -213,370.0 | -1,318,381.0 | -852,221.0 | -135,962.0 | -638,310.0 | -1,150,181.0 | 0.0 | 0.0 | -191,555.0 | -286,639.0 | -245,636.0 | -248,526.0 | -351,650.0 | -811,638.0 | -532,422.0 | -369,479.0 | -164,421.0 | -809,826.0 | -162,944.0 | -519,635.0 | 0.0 |
| Yurtiçi Satışlar | 67,844,932.0 | 30,890,976.0 | 8,978,069.0 | 85,627,781.0 | 60,787,897.0 | 46,166,899.0 | 21,493,991.0 | 81,387,398.0 | 56,916,414.0 | 39,609,571.0 | 23,202,347.0 | 145,198,593.0 | 38,984,066.0 | 32,243,184.0 | 7,795,358.0 | 44,844,756.0 | 31,306,355.0 | 15,685,488.0 | 7,091,656.0 | 26,799,459.0 | 15,761,363.0 | 7,826,481.0 | 3,096,788.0 | 28,112,070.0 | 14,896,980.0 | 8,902,034.0 | 3,634,689.0 | 29,754,345.0 | 17,896,262.0 | 12,033,556.0 | 5,500,078.0 | 34,761,243.0 | 17,990,562.0 | 12,313,043.0 | 4,078,207.0 | 30,334,364.0 | 20,016,111.0 | 11,135,515.0 | 3,630,319.0 | 21,611,170.0 | 11,594,010.0 | 7,018,215.0 | 2,332,496.0 | 31,339,659.0 | 19,583,522.0 | 11,900,896.0 | 3,878,852.0 | 17,010,427.0 | 11,149,534.0 | 5,990,422.0 | 791,977.0 | 23,750,471.0 | 15,412,921.0 | 5,095,625.0 | 1,550,855.0 | 23,018,994.0 | 14,967,348.0 | 9,761,642.0 | 2,581,977.0 | 17,457,630.0 | 7,686,527.0 | 5,087,268.0 | 13,277,446.0 |
| Yurtdışı Satışlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65,812.0 | 65,812.0 | 35,012.0 | 35,012.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24,482.0 | 24,482.0 | 16,618.0 | 11,421.0 | 7,924.0 | 7,869.0 | 7,842.0 | 7,841.0 | 97,719.0 | 35,623.0 | 25,030.0 | 11,779.0 | 53,221.0 | 53,782.0 | 53,782.0 | 43,829.0 | 52,199.0 | 43,015.0 | 33,176.0 | 23,254.0 | 244,854.0 | 227,333.0 | 208,596.0 | 149,609.0 | 265,080.0 | 212,247.0 | 81,242.0 | 20,150.0 | 0.0 | 0.0 | 0.0 | 41,521.0 |
| Net Yabancı Para Pozisyonu | -8,667,031.0 | -9,019,605.0 | -8,468,759.0 | -10,287,399.0 | -9,104,969.0 | -8,910,178.0 | 8,730,284.0 | 5,617,555.0 | -2,521,665.0 | -1,644,333.0 | 194,187.0 | 3,206,985.0 | 439,299.0 | 1,179,815.0 | 6,041,042.0 | -156,104.0 | -3,024,039.0 | 2,889,353.0 | 141,911.0 | -147,667.0 | 197,806.0 | 212,384.0 | 33,367.0 | 2,043,815.0 | 59,819.0 | 5,662,279.0 | 7,117,112.0 | -15,141.0 | 601.0 | 15.0 | -1,692.0 | 532,481.0 | 38,578.0 | -1,469,573.0 | -498,148.0 | -68,400.0 | 3,383,916.0 | 3,986,282.0 | -1,266.0 | 13,566,782.0 | 14,193,643.0 | 12,528,750.0 | 14,191,483.0 | 21,034,015.0 | 20,446,488.0 | 19,014,842.0 | 19,747,632.0 | 23,470,162.0 | 23,017,502.0 | 21,154,496.0 | 19,752,347.0 | 23,998,311.0 | 6,303.0 | 40,429.0 | 113,949.0 | 31,193.0 | 183,098.0 | 19,500.0 | 0.0 | 317,799.0 | 0.0 | 0.0 | 301,914.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -8,667,031.0 | -9,019,605.0 | -8,468,759.0 | -10,287,399.0 | -9,104,969.0 | -8,910,178.0 | 8,730,284.0 | 5,617,555.0 | -2,521,665.0 | -1,644,333.0 | 194,187.0 | 3,206,985.0 | 439,299.0 | 1,179,815.0 | 6,041,042.0 | -156,104.0 | -3,024,039.0 | 2,889,353.0 | 141,911.0 | -147,667.0 | 197,806.0 | 212,384.0 | 33,367.0 | 2,043,815.0 | 59,819.0 | 5,662,279.0 | 7,117,112.0 | -15,141.0 | 601.0 | 15.0 | -1,692.0 | 532,481.0 | 38,578.0 | -1,469,573.0 | -498,148.0 | -68,400.0 | -963,461.0 | 478,120.0 | -1,266.0 | 13,566,782.0 | 14,193,643.0 | 12,528,750.0 | 1,705,965.0 | 1,335,746.0 | 9,809,877.0 | 0.0 | 19,747,632.0 | 23,470,162.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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) | -8,667,031.0 | -9,019,605.0 | -8,468,759.0 | -10,287,399.0 | -9,104,969.0 | -8,910,178.0 | 8,730,284.0 | 5,617,555.0 | -2,521,665.0 | -1,644,333.0 | 194,187.0 | 3,206,985.0 | 439,299.0 | 1,179,815.0 | 6,041,042.0 | -156,104.0 | -3,024,039.0 | 2,889,353.0 | 141,911.0 | -147,667.0 | 197,806.0 | 212,384.0 | 33,367.0 | 2,043,815.0 | 59,819.0 | 5,662,279.0 | 7,117,112.0 | -15,141.0 | 601.0 | 15.0 | -1,692.0 | 532,481.0 | 38,578.0 | -1,469,573.0 | -498,148.0 | -68,400.0 | 3,383,916.0 | 3,986,282.0 | -1,266.0 | 13,566,782.0 | 14,193,643.0 | 12,528,750.0 | 14,191,483.0 | 21,034,015.0 | 20,446,488.0 | 0.0 | 19,747,632.0 | 23,470,162.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -83,070,281.0 | -41,843,154.0 | -6,190,808.0 | -4,379,462.0 | -28,469,802.0 | -28,387,259.0 | -4,762,869.0 | -12,534,551.0 | 470,241.0 | -28,658,619.0 | -4,321,923.0 | -29,752,736.0 | -8,790,618.0 | -5,417,409.0 | 6,843,755.0 | 1,263,533.0 | -1,696,085.0 | 1,856,653.0 | 750,900.0 | 2,722,854.0 | -2,508,320.0 | -2,330,761.0 | -1,898,932.0 | -5,707,492.0 | -6,547,871.0 | -842,539.0 | 399,566.0 | -3,799,157.0 | -1,541,818.0 | 2,380,993.0 | 711,885.0 | -1,095,323.0 | -330,861.0 | -2,255,855.0 | -3,387,008.0 | 983,821.0 | 2,092,546.0 | -17,120,610.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3,387,606.0 | 0.0 | 4,962,242.0 | 0.0 | 5,071,725.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -10,388,687.0 | -13,117,055.0 | -2,552,375.0 | -24,032,648.0 | -8,527,604.0 | -5,722,596.0 | -5,351,231.0 | 51,468,476.0 | -60,082,055.0 | -52,595,621.0 | -36,269,451.0 | -15,974,204.0 | 11,664,332.0 | 12,040,834.0 | 2,933,934.0 | 29,561,746.0 | -1,312,813.0 | -1,572,831.0 | -894,609.0 | -6,496,340.0 | 1,093,802.0 | 2,411,432.0 | 1,920,070.0 | 3,519,633.0 | -1,542,270.0 | -1,634,434.0 | -984,978.0 | -9,927,889.0 | -12,223,923.0 | -5,575,886.0 | -1,213,152.0 | -4,131,651.0 | -2,383,341.0 | -537,325.0 | -1,110,914.0 | -3,489,664.0 | -941,923.0 | -1,063,841.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,185,789.0 | 0.0 | 2,280,210.0 | 0.0 | 279,049.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 12,829,716.0 | 8,458,878.0 | 205,290.0 | 15,816,819.0 | 6,593,333.0 | 3,596,654.0 | -1,338,062.0 | -67,131,131.0 | 58,483,627.0 | 54,347,096.0 | 28,291,873.0 | 15,878,418.0 | -6,942,388.0 | -6,689,044.0 | -2,182,575.0 | -37,302,263.0 | 754,065.0 | 697,417.0 | 786,893.0 | 8,593,734.0 | 1,887,905.0 | 1,129,843.0 | 1,499,289.0 | -6,624,240.0 | 1,069,264.0 | 783,983.0 | 472,833.0 | 7,261,599.0 | 9,404,366.0 | 3,457,448.0 | 814,083.0 | 2,095,641.0 | 569,886.0 | -569,812.0 | 669,081.0 | 3,460,797.0 | 300,742.0 | -859.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,592,610.0 | 0.0 | -1,176,343.0 | 0.0 | -579,715.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4,636,875.0 | 2,825,628.0 | 1,332,579.0 | 6,020,279.0 | 4,509,890.0 | 2,858,636.0 | 1,351,295.0 | 3,035,871.0 | 1,899,096.0 | 1,079,636.0 | 483,976.0 | 3,324,704.0 | 925,221.0 | 830,689.0 | 399,190.0 | 1,152,650.0 | 845,840.0 | 573,184.0 | 283,689.0 | 1,082,247.0 | 1,082,112.0 | 726,566.0 | 362,702.0 | 911,683.0 | 648,903.0 | 436,119.0 | 218,904.0 | 949,814.0 | 720,978.0 | 471,923.0 | 233,742.0 | 1,044,506.0 | 797,916.0 | 537,601.0 | 275,910.0 | 1,068,918.0 | 801,419.0 | 539,159.0 | 0.0 | 0.0 | 0.0 | 0.0 | 212,537.0 | 0.0 | 687,795.0 | 0.0 | 257,379.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 430,210.0 | 100,699.0 | 325,834.0 | -4,546,317.0 | 1,461,420.0 | 1,290,883.0 | 906,913.0 | -2,242,975.0 | -2,398,246.0 | -2,726,154.0 | -2,182,334.0 | 201,450.0 | 190,372.0 | 263,767.0 | 210,615.0 | -7,218,226.0 | 178,725.0 | 350,040.0 | 563,410.0 | 216,086.0 | 153,275.0 | 62,837.0 | 372,678.0 | -186,935.0 | -146,856.0 | -166,284.0 | -49,316.0 | 22,386.0 | -84,204.0 | 20,692.0 | -23,960.0 | -108,902.0 | -39,231.0 | -23,387.0 | 99,645.0 | -25,776.0 | -99,227.0 | -209,737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99,811.0 | 0.0 | 292,924.0 | 0.0 | 107,481.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 8,045,272.0 | 5,717,876.0 | -1,341,279.0 | 21,342,569.0 | 6,310,076.0 | 4,944,607.0 | 1,917,026.0 | -65,814,677.0 | 58,982,777.0 | 55,993,614.0 | 29,990,231.0 | 12,352,264.0 | -8,057,981.0 | -7,783,500.0 | -2,792,380.0 | -31,236,687.0 | -270,500.0 | -225,807.0 | -60,206.0 | 7,295,401.0 | 652,518.0 | 340,440.0 | 763,909.0 | -7,348,988.0 | 567,217.0 | 514,148.0 | 303,245.0 | 6,289,399.0 | 8,767,592.0 | 2,964,833.0 | 604,301.0 | 1,160,037.0 | -188,799.0 | -1,084,026.0 | 293,526.0 | 2,417,655.0 | -401,450.0 | -330,281.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,280,262.0 | 0.0 | -2,157,062.0 | 0.0 | -944,575.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 (+) | 2441029.0 | -4658177.0 | -2347085.0 | -8215829.0 | -1934271.0 | -2125942.0 | -6689293.0 | -15662655.0 | -1598428.0 | 1751475.0 | -7977578.0 | -95786.0 | 4721944.0 | 5351790.0 | 751359.0 | -7740517.0 | -558748.0 | -875414.0 | -107716.0 | 2097394.0 | 2981707.0 | 3541275.0 | 3419359.0 | -3104607.0 | -473006.0 | -850451.0 | -512145.0 | -2666290.0 | -2819557.0 | -2118438.0 | -399069.0 | -2036010.0 | -1813455.0 | -1107137.0 | -441833.0 | -28867.0 | -641181.0 | -1064700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4778399.0 | 0.0 | 1103867.0 | 0.0 | -300666.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -85,511,310.0 | -37,184,977.0 | -3,843,723.0 | 3,836,367.0 | -26,535,531.0 | -26,261,317.0 | 1,926,424.0 | 3,128,104.0 | 2,068,669.0 | -30,410,094.0 | 3,655,655.0 | -29,656,950.0 | -13,512,562.0 | -10,769,199.0 | 6,092,396.0 | 9,004,050.0 | -1,137,337.0 | 2,732,067.0 | 858,616.0 | 625,460.0 | -5,490,027.0 | -5,872,036.0 | -5,318,291.0 | -2,602,885.0 | -6,074,865.0 | 7,912.0 | 911,711.0 | -1,132,867.0 | 1,277,739.0 | 4,499,431.0 | 1,110,954.0 | 940,687.0 | 1,482,594.0 | -1,148,718.0 | -2,849,714.0 | 1,012,688.0 | 2,733,727.0 | -16,055,910.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8,166,005.0 | 0.0 | 3,858,375.0 | 0.0 | 5,372,391.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 (+) | -83,070,281.0 | -41,843,154.0 | -6,190,808.0 | -4,379,462.0 | -28,469,802.0 | -28,387,259.0 | -4,762,869.0 | -12,534,551.0 | 470,241.0 | -28,658,619.0 | -4,321,923.0 | -29,752,736.0 | -8,790,618.0 | -5,417,409.0 | 6,843,755.0 | 1,263,533.0 | -1,696,085.0 | 1,856,653.0 | 750,900.0 | 2,722,854.0 | -2,508,320.0 | -2,330,761.0 | -1,898,932.0 | -5,707,492.0 | -6,547,871.0 | -842,539.0 | 399,566.0 | -3,799,157.0 | -1,541,818.0 | 2,380,993.0 | 711,885.0 | -1,095,323.0 | -330,861.0 | -2,255,855.0 | -3,291,547.0 | 983,821.0 | 2,092,546.0 | -17,120,610.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3,387,606.0 | 0.0 | 4,962,242.0 | 0.0 | 5,071,725.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer İşletme Faaliyetlerinden Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -95,461.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 41,842,502.0 | 43,335,962.0 | 18,406,499.0 | -4,011,864.0 | -3,043,810.0 | -2,744,544.0 | -2,567,612.0 | 7,210,187.0 | 1,298,497.0 | 10,691,246.0 | 940,120.0 | 27,661,425.0 | 7,512,674.0 | 7,623,140.0 | -900,207.0 | -1,812,005.0 | -263,123.0 | -317,078.0 | -250,619.0 | -1,475,742.0 | -751,110.0 | -330,166.0 | -21,666.0 | -427,911.0 | -196,912.0 | -140,090.0 | -88,950.0 | -7,212,793.0 | -7,642,697.0 | -274,925.0 | -202,852.0 | -499,992.0 | -407,612.0 | -211,661.0 | -30,437.0 | -317,597.0 | -237,454.0 | -81,127.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,060.0 | 0.0 | -181,102.0 | 0.0 | -130,890.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 44,925,213.0 | 0.0 | 0.0 | -14,097,015.0 | 7,174,504.0 | 5,765,663.0 | 5,438,960.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19,070,967.0 | -18,971,347.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17,166,414.0 | 0.0 | -5,475,628.0 | 0.0 | -5,059,760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 86,767,715.0 | 43,335,962.0 | 18,406,499.0 | -18,108,879.0 | 4,130,694.0 | 3,021,119.0 | 2,871,348.0 | 7,210,187.0 | 1,298,497.0 | 10,691,246.0 | 940,120.0 | 27,661,425.0 | 7,512,674.0 | 7,623,140.0 | -900,207.0 | -1,812,005.0 | -263,123.0 | -317,078.0 | -250,619.0 | -1,475,742.0 | -751,110.0 | -330,166.0 | -21,666.0 | -427,911.0 | -196,912.0 | -140,090.0 | -88,950.0 | -7,212,793.0 | -7,642,697.0 | -274,925.0 | -202,852.0 | -499,992.0 | -407,612.0 | -211,661.0 | -30,437.0 | -19,388,564.0 | -19,208,801.0 | -81,127.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17,167,474.0 | 0.0 | -5,656,730.0 | 0.0 | -5,190,650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3,697,434.0 | 1,492,808.0 | 12,215,691.0 | -22,488,341.0 | -24,339,108.0 | -25,366,140.0 | -1,891,521.0 | -5,324,364.0 | 1,768,738.0 | -17,967,373.0 | -3,381,803.0 | -2,091,311.0 | -1,277,944.0 | 2,205,731.0 | 5,943,548.0 | -548,472.0 | -1,959,208.0 | 1,539,575.0 | 500,281.0 | 1,247,112.0 | -3,259,430.0 | -2,660,927.0 | -1,920,598.0 | -6,135,403.0 | -6,744,783.0 | -982,629.0 | 310,616.0 | -11,011,950.0 | -9,184,515.0 | 2,106,068.0 | 509,033.0 | -1,595,315.0 | -738,473.0 | -2,467,516.0 | -3,417,445.0 | -18,404,743.0 | -17,116,255.0 | -17,201,737.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20,555,080.0 | 0.0 | -694,488.0 | 0.0 | -118,925.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -2,911,681.0 | -1,384,167.0 | -959,981.0 | -5,889,625.0 | -3,642,680.0 | -2,149,094.0 | -8,742.0 | 14,508,093.0 | 14,279,332.0 | 13,418,789.0 | 2,130,924.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,337,000.0 | 0.0 | 0.0 | 0.0 | 3,950,000.0 | 3,758,149.0 | 2,551,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10,879,089.0 | -10,134,772.0 | -4,124,709.0 | -509,299.0 | 1,643,997.0 | -1,008,918.0 | 556,881.0 | 1,525,408.0 | 4,002,614.0 | 826,379.0 | 1,026,567.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,295,532.0 | 0.0 | 723,247.0 | 0.0 | 118,311.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -478,411.0 | -478,411.0 | -478,411.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27,050,378.0 | 27,050,378.0 | 50,378.0 | 50,378.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50,378.0 | -50,378.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -2,911,681.0 | -1,384,167.0 | -959,981.0 | -5,889,625.0 | -3,642,680.0 | -2,149,094.0 | -8,742.0 | 14,508,093.0 | 14,279,332.0 | 13,418,789.0 | 2,130,924.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,337,000.0 | 0.0 | 0.0 | 0.0 | 3,950,000.0 | 3,758,149.0 | 2,551,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16,171,289.0 | 16,915,606.0 | -4,074,331.0 | -458,921.0 | 1,643,997.0 | -1,008,918.0 | 556,881.0 | 1,525,408.0 | 3,473,825.0 | 297,590.0 | 548,156.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,295,532.0 | 0.0 | 723,247.0 | 0.0 | 118,311.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 785,753.0 | 108,641.0 | 11,255,710.0 | -28,377,966.0 | -27,981,788.0 | -27,515,234.0 | -1,900,263.0 | 9,183,729.0 | 16,048,070.0 | -4,548,584.0 | -1,250,879.0 | -2,091,311.0 | -1,277,944.0 | 2,205,731.0 | 5,943,548.0 | -548,472.0 | -622,208.0 | 1,539,575.0 | 500,281.0 | 1,247,112.0 | 690,570.0 | 1,097,222.0 | 630,402.0 | -6,135,403.0 | -6,744,783.0 | -982,629.0 | 310,616.0 | 5,159,339.0 | 7,731,091.0 | -1,968,263.0 | 50,112.0 | 48,682.0 | -1,747,391.0 | -1,910,635.0 | -1,892,037.0 | -14,930,918.0 | -16,818,665.0 | -16,653,581.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19,259,548.0 | 0.0 | 28,759.0 | 0.0 | -614.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 785,753.0 | 108,641.0 | 11,255,710.0 | -28,377,966.0 | -27,981,788.0 | -27,515,234.0 | -1,900,263.0 | 9,183,729.0 | 16,048,070.0 | -4,548,584.0 | -1,250,879.0 | -2,091,311.0 | -1,277,944.0 | 2,205,731.0 | 5,943,548.0 | -548,472.0 | -622,208.0 | 1,539,575.0 | 500,281.0 | 1,247,112.0 | 690,570.0 | 1,097,222.0 | 630,402.0 | -6,135,403.0 | -6,744,783.0 | -982,629.0 | 310,616.0 | 5,159,339.0 | 7,731,091.0 | -1,968,263.0 | 50,112.0 | 48,682.0 | -1,747,391.0 | -1,910,635.0 | -1,892,037.0 | -14,930,918.0 | -16,818,665.0 | -16,653,581.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19,259,548.0 | 0.0 | 28,759.0 | 0.0 | -614.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Başı Nakit Değerler | 1,394,107.0 | 1,296,791.0 | 1,223,310.0 | 22,772,361.0 | 22,772,365.0 | 21,182,728.0 | 19,982,436.0 | 6,862,411.0 | 6,457,522.0 | 5,928,706.0 | 5,469,040.0 | 6,844,372.0 | 2,528,660.0 | 2,528,660.0 | 2,528,660.0 | 3,077,132.0 | 3,077,132.0 | 3,077,132.0 | 3,077,132.0 | 1,830,020.0 | 1,830,020.0 | 1,830,020.0 | 1,830,020.0 | 7,965,423.0 | 7,965,423.0 | 7,965,423.0 | 7,965,423.0 | 2,806,084.0 | 2,806,084.0 | 2,806,084.0 | 2,806,084.0 | 2,757,402.0 | 2,757,402.0 | 2,757,402.0 | 2,757,402.0 | 17,688,320.0 | 17,688,320.0 | 17,688,320.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19,738,392.0 | 0.0 | 20,704.0 | 0.0 | 20,704.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2,462,501.0 | 1,590,757.0 | 12,590,864.0 | 1,394,107.0 | 478,630.0 | -835,034.0 | 23,595,469.0 | 18,155,490.0 | 22,505,592.0 | 1,380,122.0 | 4,218,161.0 | 4,753,061.0 | 1,250,716.0 | 4,734,391.0 | 8,472,208.0 | 2,528,660.0 | 2,454,924.0 | 4,616,707.0 | 3,577,413.0 | 3,077,132.0 | 2,520,590.0 | 2,927,242.0 | 2,460,422.0 | 1,830,020.0 | 1,220,640.0 | 6,982,794.0 | 8,276,039.0 | 7,965,423.0 | 10,537,175.0 | 837,821.0 | 2,856,196.0 | 2,806,084.0 | 1,010,011.0 | 846,767.0 | 865,365.0 | 2,757,402.0 | 869,655.0 | 1,034,739.0 | 0.0 | 0.0 | 0.0 | 0.0 | 478,844.0 | 0.0 | 49,463.0 | 0.0 | 20,090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |