NTHOL Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 7.781.512.000 | 9.102.172.804 | 7.825.468.000 | 6.729.344.000 | 5.839.341.000 | 6.807.930.450 | 4.183.556.000 | 3.217.286.000 | 2.778.903.000 | 4.649.818.000 | 2.869.964.000 | 2.381.317.000 | 1.949.666.000 | 2.870.453.000 | 1.347.159.517 | 1.363.464.397 | 1.405.270.111 | 1.588.933.000 | 925.279.016 | 893.533.038 | 578.342.399 | 656.463.656 | 730.299.316 | 707.291.194 | 705.680.176 | 812.054.492 | 829.030.906 | 608.991.616 | 626.097.366 | 708.620.295 | 1.083.476.565 | 618.554.361 | 554.957.890 | 634.438.363 | 668.715.520 | 728.950.746 | 638.307.966 | 780.350.277 | 644.510.258 | 648.269.063 | 652.963.864 | 695.871.151 | 792.985.151 | 810.629.781 | 981.313.802 | 790.576.703 | 322.795.872 | 191.502.657 | 231.726.428 | 250.302.761 | 177.920.835 | 203.351.737 | 293.376.614 | 163.612.093 | 128.036.318 | 131.024.788 | 131.681.156 | 169.582.062 | 177.296.025 | 122.821.389 | 129.048.971 | 148.879.172 | 129.576.238 | 105.263.463 | 75.657.188 | 66.380.879 | 76.425.616 | 76.564.069 | 79.011.528 | 79.648.550 | 117.423.975 | 104.703.515 | 122.015.172 |
| Nakit Ve Nakit Benzerleri | 4.166.841.000 | 3.621.458.256 | 3.492.618.000 | 2.899.681.000 | 2.339.741.000 | 2.632.900.004 | 1.701.541.000 | 1.394.939.000 | 1.212.487.000 | 2.951.306.000 | 1.877.026.000 | 1.597.661.000 | 1.283.169.000 | 1.827.024.000 | 772.363.927 | 833.720.401 | 954.176.010 | 1.209.741.000 | 611.281.099 | 540.972.612 | 220.925.149 | 332.659.077 | 306.107.291 | 309.449.292 | 368.427.620 | 434.234.608 | 474.038.248 | 237.374.959 | 269.784.262 | 291.565.401 | 616.808.512 | 226.482.775 | 232.874.173 | 283.008.725 | 285.673.301 | 330.405.175 | 303.752.272 | 321.579.019 | 301.815.809 | 349.943.323 | 426.710.058 | 421.801.436 | 529.618.911 | 597.376.371 | 783.088.819 | 586.112.436 | 143.233.360 | 60.198.487 | 114.027.902 | 139.533.576 | 74.704.265 | 124.666.781 | 211.558.016 | 70.440.281 | 28.243.201 | 34.049.035 | 41.824.005 | 41.822.711 | 34.525.460 | 51.762.459 | 55.209.151 | 76.940.891 | 63.042.113 | 39.105.070 | 13.117.886 | 10.576.488 | 12.908.278 | 6.789.738 | 7.788.928 | 10.842.451 | 18.364.200 | 16.426.525 | 29.455.640 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 182.000 | 836.000 | 763.000 | 1.244.000 | 642.000 | 2.197.000 | 0 | 1.509.000 | 509.443 | 0 | 457.972 | 260.000 | 4.896.993 | 75.731.278 | 75.706.137 | 78.701.349 | 125.774.662 | 107.405.957 | 73.882.940 | 66.215.162 | 56.311.538 | 33.275.000 | 33.275.000 | 33.213.997 | 41.967.931 | 4.175.812 | 5.675.746 | 12.123.497 | 89.329.944 | 104.457.753 | 94.549.822 | 157.841.886 | 78.410.975 | 77.116.278 | 47.887.438 | 61.397.522 | 60.739.645 | 39.899.736 | 36.019.405 | 44.900.799 | 11.491.500 | 97.002 | 2.181.866 | 2.617.793 | 94.000 | 94.000 | 0 | 94.000 | 94.000 | 362.607 | 261.821 | 94.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 499.374 | 464.837 | 0 | 0 |
| Ticari Alacaklar | 709.605.000 | 1.537.212.735 | 981.024.000 | 843.817.000 | 798.907.000 | 973.259.598 | 329.385.000 | 125.575.000 | 114.753.000 | 175.311.000 | 123.742.000 | 135.092.000 | 146.509.000 | 336.426.000 | 200.274.096 | 212.702.048 | 222.365.390 | 214.951.000 | 166.041.655 | 158.787.581 | 156.713.034 | 124.317.208 | 158.302.853 | 170.924.359 | 162.734.899 | 189.641.744 | 181.844.150 | 228.040.952 | 207.193.634 | 275.348.001 | 311.598.962 | 286.550.610 | 226.866.594 | 256.490.493 | 205.972.131 | 200.375.154 | 143.092.295 | 156.421.235 | 139.133.700 | 123.179.959 | 96.215.289 | 131.477.358 | 121.358.995 | 94.079.346 | 91.097.692 | 90.887.247 | 98.448.712 | 69.228.082 | 62.935.329 | 61.933.699 | 47.653.701 | 27.310.352 | 29.077.969 | 21.021.137 | 16.178.984 | 13.247.546 | 22.358.861 | 22.508.607 | 25.202.007 | 14.450.749 | 18.048.462 | 14.880.087 | 15.662.823 | 12.933.781 | 7.380.177 | 7.701.917 | 6.532.527 | 7.453.947 | 4.259.707 | 4.677.656 | 7.084.125 | 8.273.755 | 10.962.486 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.674.883 | 8.465.495 | 9.024.746 | 7.940.503 | 7.589.627 | 6.855.835 | 6.549.760 | 6.676.909 | 6.546.261 | 6.084.578 | 7.232.758 | 5.614.080 | 4.922.743 | 5.159.016 | 4.909.292 | 5.208.252 | 8.564.729 | 58.334.615 | 39.925.553 | 11.274.529 | 0 | 75.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 212.022.000 | 599.658.396 | 607.712.000 | 564.442.000 | 564.792.000 | 527.216.932 | 296.321.000 | 203.714.000 | 248.042.000 | 214.972.000 | 43.121.000 | 9.819.000 | 6.638.000 | 10.605.000 | 6.280.724 | 5.718.780 | 14.301.070 | 4.617.000 | 3.284.698 | 3.273.933 | 4.417.487 | 4.083.698 | 6.164.682 | 10.512.371 | 13.219.025 | 6.624.536 | 13.554.238 | 15.955.148 | 17.361.948 | 6.763.353 | 7.010.622 | 7.209.592 | 8.350.502 | 5.027.588 | 5.047.351 | 11.743.052 | 14.371.445 | 13.613.293 | 17.725.081 | 19.464.985 | 18.836.240 | 18.224.567 | 19.199.780 | 20.545.939 | 18.983.531 | 17.291.042 | 16.291.367 | 14.448.123 | 8.883.737 | 8.595.179 | 14.960.879 | 14.572.422 | 25.372.309 | 21.443.817 | 32.596.077 | 32.566.777 | 16.970.392 | 16.746.836 | 15.685.412 | 13.523.030 | 13.297.933 | 13.202.588 | 7.667.100 | 846.976 | 6.174.736 | 4.752.654 | 5.582.101 | 9.077.725 | 9.360.023 | 9.451.089 | 49.805.984 | 46.304.815 | 43.472.489 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 801.841.000 | 873.426.230 | 524.773.000 | 429.394.000 | 350.376.000 | 483.763.106 | 432.441.000 | 389.819.000 | 345.220.000 | 448.363.000 | 317.856.000 | 200.981.000 | 164.695.000 | 252.658.000 | 126.704.308 | 114.305.333 | 66.859.828 | 59.891.000 | 43.418.636 | 35.868.738 | 33.839.267 | 36.142.998 | 43.875.919 | 35.487.879 | 32.769.560 | 39.439.348 | 34.713.712 | 34.212.079 | 31.735.230 | 34.103.086 | 39.408.740 | 37.832.969 | 32.511.048 | 31.460.546 | 32.194.484 | 30.662.865 | 27.944.520 | 28.692.148 | 25.718.036 | 26.320.351 | 21.875.570 | 21.700.094 | 21.018.174 | 20.234.231 | 18.807.826 | 18.240.506 | 17.797.160 | 14.708.784 | 12.286.185 | 12.315.601 | 11.949.142 | 10.226.669 | 7.601.473 | 7.470.907 | 11.217.937 | 13.436.483 | 15.989.583 | 17.321.932 | 30.591.756 | 33.838.337 | 33.633.602 | 35.001.606 | 32.014.791 | 34.289.957 | 33.480.825 | 35.282.013 | 35.240.529 | 39.230.027 | 41.267.241 | 37.842.466 | 33.438.675 | 29.557.326 | 33.874.288 |
| 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 |
| Diğer Dönen Varlıklar | 1.891.203.000 | 2.470.417.187 | 2.219.341.000 | 1.992.010.000 | 1.785.525.000 | 2.190.790.810 | 1.423.686.000 | 1.102.403.000 | 857.638.000 | 858.622.000 | 507.577.000 | 435.567.000 | 348.655.000 | 442.231.000 | 241.027.019 | 197.017.835 | 147.109.841 | 99.473.000 | 96.355.935 | 78.898.896 | 77.066.442 | 72.093.831 | 81.049.163 | 65.570.833 | 47.056.505 | 69.043.259 | 62.019.260 | 53.456.569 | 60.201.031 | 61.541.879 | 59.449.040 | 50.688.523 | 43.757.084 | 41.168.498 | 45.589.017 | 46.098.495 | 46.032.883 | 43.868.081 | 41.781.104 | 40.969.638 | 41.439.269 | 41.194.263 | 41.049.646 | 38.494.158 | 33.316.529 | 33.144.673 | 35.533.773 | 32.822.179 | 31.411.409 | 25.306.913 | 28.558.848 | 26.481.513 | 19.766.847 | 18.280.424 | 14.844.592 | 12.500.813 | 9.414.967 | 9.197.654 | 9.401.068 | 9.246.814 | 8.859.823 | 8.854.000 | 11.189.411 | 18.087.679 | 15.503.564 | 8.067.807 | 16.162.181 | 14.012.632 | 16.335.629 | 16.335.514 | 8.266.154 | 4.141.094 | 4.250.269 |
| (Ara Toplam) | 7.781.512.000 | 9.102.172.804 | 7.825.468.000 | 6.729.344.000 | 5.839.341.000 | 6.807.930.450 | 4.183.556.000 | 3.217.286.000 | 2.778.903.000 | 4.649.818.000 | 2.869.964.000 | 2.381.317.000 | 1.949.666.000 | 2.870.453.000 | 1.347.159.517 | 1.363.464.397 | 1.405.270.111 | 1.588.933.000 | 925.279.016 | 893.533.038 | 578.342.399 | 656.463.656 | 730.299.316 | 707.291.194 | 705.680.176 | 812.054.492 | 829.030.906 | 608.991.616 | 626.097.366 | 708.620.295 | 1.083.476.565 | 618.554.361 | 554.957.890 | 634.438.363 | 668.715.520 | 728.950.746 | 638.307.966 | 780.350.277 | 644.510.258 | 648.269.063 | 652.963.864 | 695.871.151 | 792.985.151 | 810.629.781 | 981.313.802 | 790.576.703 | 322.795.872 | 191.502.657 | 231.726.428 | 250.302.761 | 177.920.835 | 203.351.737 | 293.376.614 | 138.750.566 | 103.174.791 | 106.163.261 | 106.819.629 | 107.691.740 | 115.405.703 | 122.821.389 | 129.048.971 | 148.879.172 | 129.576.238 | 105.263.463 | 75.657.188 | 66.380.879 | 76.425.616 | 76.564.069 | 79.011.528 | 79.648.550 | 117.423.975 | 104.703.515 | 122.015.172 |
| 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 | 24.861.527 | 24.861.527 | 24.861.527 | 24.861.527 | 61.890.322 | 61.890.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 120.894.502.000 | 121.619.892.316 | 100.999.503.000 | 93.529.429.000 | 87.078.263.000 | 99.249.071.334 | 75.400.356.000 | 69.413.480.000 | 64.126.698.000 | 75.006.106.000 | 26.862.813.000 | 26.543.526.000 | 25.995.284.000 | 44.020.889.000 | 17.261.232.602 | 16.879.019.034 | 16.544.060.929 | 16.163.719.000 | 7.174.307.245 | 7.114.179.843 | 7.063.618.194 | 6.917.634.978 | 6.926.389.341 | 6.820.840.442 | 6.765.549.142 | 6.686.061.439 | 5.843.344.616 | 5.874.438.370 | 5.865.875.499 | 5.543.315.593 | 3.963.993.762 | 3.868.458.021 | 3.807.658.102 | 3.768.150.431 | 2.363.931.668 | 2.340.196.364 | 2.302.291.645 | 2.296.268.972 | 2.236.325.895 | 2.215.911.537 | 2.154.185.837 | 2.136.926.363 | 1.446.702.817 | 1.380.281.993 | 1.390.577.678 | 1.385.806.942 | 1.340.268.047 | 1.311.354.414 | 1.290.880.177 | 1.255.952.327 | 618.626.590 | 573.216.851 | 495.756.884 | 451.269.142 | 411.339.272 | 402.724.347 | 377.992.355 | 327.532.329 | 319.000.366 | 336.918.414 | 297.948.942 | 289.128.807 | 272.928.012 | 258.028.958 | 255.140.726 | 260.189.990 | 273.560.914 | 276.936.244 | 277.970.710 | 267.614.710 | 254.864.338 | 241.275.060 | 228.425.522 |
| Ticari Alacaklar | 709.605.000 | 1.537.212.735 | 981.024.000 | 843.817.000 | 798.907.000 | 973.259.598 | 329.385.000 | 125.575.000 | 114.753.000 | 175.311.000 | 123.742.000 | 135.092.000 | 146.509.000 | 336.426.000 | 200.274.096 | 212.702.048 | 222.365.390 | 214.951.000 | 166.041.655 | 158.787.581 | 156.713.034 | 124.317.208 | 158.302.853 | 170.924.359 | 162.734.899 | 189.641.744 | 181.844.150 | 228.040.952 | 207.193.634 | 275.348.001 | 311.598.962 | 286.550.610 | 226.866.594 | 256.490.493 | 205.972.131 | 200.375.154 | 143.092.295 | 156.421.235 | 139.133.700 | 123.179.959 | 96.215.289 | 131.477.358 | 121.358.995 | 94.079.346 | 91.097.692 | 90.887.247 | 98.448.712 | 69.228.082 | 62.935.329 | 61.933.699 | 47.653.701 | 27.310.352 | 29.077.969 | 21.021.137 | 16.178.984 | 13.247.546 | 22.358.861 | 22.508.607 | 25.202.007 | 14.450.749 | 18.048.462 | 14.880.087 | 15.662.823 | 12.933.781 | 7.380.177 | 7.701.917 | 6.532.527 | 7.453.947 | 4.259.707 | 4.677.656 | 7.084.125 | 8.273.755 | 10.962.486 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.674.883 | 8.465.495 | 9.024.746 | 7.940.503 | 7.589.627 | 6.855.835 | 6.549.760 | 6.676.909 | 6.546.261 | 6.084.578 | 7.232.758 | 5.614.080 | 4.922.743 | 5.159.016 | 4.909.292 | 5.208.252 | 8.564.729 | 58.334.615 | 39.925.553 | 11.274.529 | 0 | 75.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 212.022.000 | 599.658.396 | 607.712.000 | 564.442.000 | 564.792.000 | 527.216.932 | 296.321.000 | 203.714.000 | 248.042.000 | 214.972.000 | 43.121.000 | 9.819.000 | 6.638.000 | 10.605.000 | 6.280.724 | 5.718.780 | 14.301.070 | 4.617.000 | 3.284.698 | 3.273.933 | 4.417.487 | 4.083.698 | 6.164.682 | 10.512.371 | 13.219.025 | 6.624.536 | 13.554.238 | 15.955.148 | 17.361.948 | 6.763.353 | 7.010.622 | 7.209.592 | 8.350.502 | 5.027.588 | 5.047.351 | 11.743.052 | 14.371.445 | 13.613.293 | 17.725.081 | 19.464.985 | 18.836.240 | 18.224.567 | 19.199.780 | 20.545.939 | 18.983.531 | 17.291.042 | 16.291.367 | 14.448.123 | 8.883.737 | 8.595.179 | 14.960.879 | 14.572.422 | 25.372.309 | 21.443.817 | 32.596.077 | 32.566.777 | 16.970.392 | 16.746.836 | 15.685.412 | 13.523.030 | 13.297.933 | 13.202.588 | 7.667.100 | 846.976 | 6.174.736 | 4.752.654 | 5.582.101 | 9.077.725 | 9.360.023 | 9.451.089 | 49.805.984 | 46.304.815 | 43.472.489 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 182.000 | 836.000 | 763.000 | 1.244.000 | 642.000 | 2.197.000 | 0 | 1.509.000 | 509.443 | 0 | 457.972 | 260.000 | 4.896.993 | 75.731.278 | 75.706.137 | 78.701.349 | 125.774.662 | 107.405.957 | 73.882.940 | 66.215.162 | 56.311.538 | 33.275.000 | 33.275.000 | 33.213.997 | 41.967.931 | 4.175.812 | 5.675.746 | 12.123.497 | 89.329.944 | 104.457.753 | 94.549.822 | 157.841.886 | 78.410.975 | 77.116.278 | 47.887.438 | 61.397.522 | 60.739.645 | 39.899.736 | 36.019.405 | 44.900.799 | 11.491.500 | 97.002 | 2.181.866 | 2.617.793 | 94.000 | 94.000 | 0 | 94.000 | 94.000 | 362.607 | 261.821 | 94.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 499.374 | 464.837 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 259.559.127 | 233.470.655 | 204.764.598 | 186.984.000 | 126.173.778 | 123.472.898 | 189.222.757 | 167.016.632 | 178.407.418 | 156.385.040 | 148.987.807 | 135.836.330 | 129.823.820 | 131.929.748 | 128.885.821 | 120.472.242 | 137.788.932 | 104.894.769 | 90.732.844 | 86.627.448 | 81.864.349 | 75.890.940 | 78.702.830 | 77.171.478 | 68.138.101 | 65.732.513 | 65.324.887 | 66.882.829 | 74.667.589 | 66.179.859 | 64.226.622 | 57.038.693 | 56.500.804 | 52.639.183 | 54.155.007 | 52.473.674 | 49.338.959 | 46.685.183 | 43.907.015 | 43.124.444 | 43.260.684 | 43.808.044 | 42.978.100 | 45.985.264 | 45.030.679 | 79.067.504 | 81.487.532 | 78.544.070 | 64.563.879 | 61.058.641 | 63.829.895 | 65.137.175 | 61.868.399 | 63.013.874 | 64.577.372 | 59.901.857 | 48.250.797 | 45.669.660 | 44.036.494 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Amaçlı Gayrimenkuller | 17.051.554.000 | 17.077.708.147 | 24.923.270.000 | 23.179.564.000 | 21.846.989.000 | 24.897.236.345 | 18.000.188.000 | 16.527.967.000 | 15.246.514.000 | 19.133.336.000 | 7.116.818.000 | 7.135.992.000 | 7.129.610.000 | 11.800.763.000 | 4.140.642.942 | 4.089.715.560 | 4.150.117.203 | 4.144.016.000 | 1.659.465.646 | 1.643.310.814 | 1.644.530.814 | 1.644.250.814 | 1.642.934.856 | 1.643.714.856 | 1.644.024.856 | 1.638.379.459 | 1.413.526.671 | 1.409.943.458 | 1.409.943.458 | 1.409.943.458 | 891.202.579 | 893.537.875 | 907.709.188 | 903.742.875 | 532.763.448 | 531.328.153 | 526.574.530 | 519.539.237 | 405.474.263 | 403.375.229 | 404.159.627 | 407.246.844 | 265.164.071 | 228.661.703 | 230.371.532 | 230.724.004 | 225.978.488 | 226.616.344 | 226.973.639 | 226.659.458 | 95.630.320 | 92.842.782 | 80.465.903 | 80.726.580 | 59.531.746 | 59.784.973 | 60.038.200 | 60.291.427 | 59.136.320 | 56.877.837 | 38.273.921 | 36.436.148 | 35.842.279 | 35.404.279 | 32.384.079 | 35.639.269 | 33.965.908 | 33.977.166 | 34.137.173 | 34.297.181 | 34.457.188 | 34.617.196 | 34.778.738 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kullanım Hakkı Varlıkları | 4.594.443.000 | 4.827.346.646 | 3.357.414.000 | 3.209.159.000 | 2.968.341.000 | 3.475.445.666 | 3.250.300.000 | 3.076.989.000 | 2.989.103.000 | 3.996.408.000 | 253.627.000 | 261.402.000 | 269.176.000 | 1.156.283.000 | 350.391.793 | 365.128.460 | 285.980.083 | 292.803.000 | 299.774.079 | 306.760.590 | 313.817.430 | 264.103.863 | 252.763.374 | 260.012.594 | 270.711.031 | 278.055.723 | 281.875.280 | 281.281.144 | 300.113.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Duran Varlıklar | 97.018.974.000 | 97.429.304.325 | 71.224.997.000 | 65.776.250.000 | 61.178.961.000 | 69.202.570.357 | 50.392.042.000 | 46.311.912.000 | 42.769.727.000 | 48.120.376.000 | 16.940.331.000 | 16.771.835.000 | 16.448.758.000 | 27.858.842.000 | 11.634.579.878 | 11.516.754.823 | 11.071.632.950 | 10.777.247.000 | 4.621.662.250 | 4.626.237.485 | 4.621.993.418 | 4.622.754.706 | 4.593.317.105 | 4.571.310.286 | 4.528.556.918 | 4.507.185.686 | 3.863.049.241 | 3.857.890.335 | 3.843.974.067 | 3.842.032.418 | 2.771.070.986 | 2.687.671.791 | 2.639.558.399 | 2.633.829.194 | 1.693.624.117 | 1.661.621.898 | 1.647.329.226 | 1.648.095.244 | 1.659.000.452 | 1.646.078.624 | 1.591.652.390 | 1.580.467.626 | 1.013.919.086 | 1.003.050.735 | 1.012.054.822 | 1.008.619.606 | 994.035.773 | 980.565.646 | 961.558.443 | 938.442.464 | 408.945.607 | 303.502.255 | 272.991.793 | 251.616.787 | 223.394.089 | 204.281.921 | 180.405.572 | 164.310.610 | 155.038.631 | 152.867.501 | 147.729.631 | 147.142.957 | 143.027.039 | 140.843.085 | 139.712.287 | 140.808.715 | 146.541.589 | 149.190.999 | 146.680.708 | 135.270.913 | 131.692.836 | 121.594.100 | 109.909.793 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 1.049.060.000 | 1.073.408.831 | 941.291.000 | 789.606.000 | 734.620.000 | 835.070.058 | 619.087.000 | 569.253.000 | 462.353.000 | 578.021.000 | 185.502.000 | 203.471.000 | 200.936.000 | 319.848.000 | 132.032.746 | 115.818.015 | 200.566.754 | 61.366.000 | 4.169.779 | 4.294.428 | 4.285.178 | 3.095.874 | 3.176.785 | 2.983.399 | 2.498.316 | 2.463.304 | 3.198.210 | 3.287.647 | 3.180.530 | 3.232.994 | 13.557.811 | 9.940.837 | 2.942.547 | 3.033.756 | 3.028.746 | 3.157.388 | 3.281.852 | 3.406.549 | 3.130.741 | 3.157.778 | 2.334.449 | 2.271.687 | 1.728.060 | 1.614.417 | 1.634.018 | 1.576.863 | 1.405.295 | 1.365.892 | 563.513 | 557.702 | 585.616 | 510.751 | 393.351 | 0 | 129.876 | 141.773 | 128.099 | 130.300 | 142.055 | 152.667 | 132.616 | 138.594 | 120.771 | 130.976 | 125.527 | 130.950 | 77.069 | 78.102 | 85.800 | 93.618 | 55.272 | 59.066 | 65.863 |
| Ertelenmiş Vergi Varlığı | 106.876.000 | 102.010.537 | 108.306.000 | 85.189.000 | 81.561.000 | 100.672.296 | 582.545.000 | 634.191.000 | 562.062.000 | 881.397.000 | 1.303.305.000 | 1.266.078.000 | 1.286.697.000 | 1.819.745.000 | 332.504.542 | 331.383.238 | 320.914.609 | 329.780.000 | 194.487.855 | 205.526.153 | 169.372.202 | 104.173.966 | 68.928.773 | 60.657.261 | 42.358.863 | 31.510.115 | 50.658.930 | 43.836.567 | 37.685.994 | 32.776.869 | 36.278.096 | 36.079.026 | 27.431.602 | 20.401.814 | 18.645.207 | 24.505.837 | 21.613.530 | 21.061.446 | 46.666.684 | 44.093.884 | 41.053.052 | 39.501.962 | 40.823.941 | 37.185.314 | 35.068.279 | 37.356.806 | 28.016.131 | 27.437.405 | 24.041.619 | 20.610.227 | 18.511.162 | 16.899.768 | 14.356.163 | 14.311.757 | 14.245.118 | 13.780.124 | 12.930.325 | 16.339.249 | 17.110.096 | 15.845.941 | 17.943.479 | 18.147.137 | 10.088.797 | 12.126.860 | 11.242.299 | 10.518.204 | 12.423.437 | 11.288.665 | 10.617.754 | 8.267.905 | 7.689.837 | 9.411.936 | 8.753.881 |
| Diğer Duran Varlıklar | 989.199.000 | 1.024.260.490 | 384.059.000 | 435.551.000 | 219.601.000 | 686.335.653 | 2.519.441.000 | 2.260.115.000 | 2.067.516.000 | 2.261.241.000 | 1.053.202.000 | 895.254.000 | 651.394.000 | 1.039.364.000 | 403.449.423 | 218.945.255 | 296.231.117 | 358.175.000 | 256.011.772 | 192.522.119 | 108.162.041 | 100.460.591 | 167.626.140 | 96.537.793 | 91.961.295 | 48.427.374 | 47.093.565 | 69.569.430 | 65.638.410 | 58.784.289 | 66.903.975 | 53.802.200 | 59.276.516 | 42.597.777 | 25.890.823 | 32.476.621 | 16.931.346 | 19.248.316 | 46.718.014 | 46.819.357 | 43.138.064 | 35.673.689 | 45.593.830 | 38.903.740 | 42.606.740 | 46.018.412 | 29.909.634 | 18.411.859 | 18.798.405 | 12.714.132 | 44.222.847 | 111.434.199 | 82.383.501 | 60.233.958 | 59.940.990 | 70.080.182 | 80.464.423 | 39.471.928 | 41.533.918 | 29.300.254 | 9.267.499 | 5.721.379 | 16.066.902 | 4.989.292 | 4.137.924 | 4.088.215 | 6.934.260 | 7.163.119 | 8.943.033 | 17.882.035 | 15.307.404 | 12.659.853 | 13.368.882 |
| TOPLAM VARLIKLAR | 128.676.014.000 | 130.722.065.120 | 108.824.971.000 | 100.258.773.000 | 92.917.604.000 | 106.057.001.784 | 79.583.912.000 | 72.630.766.000 | 66.905.601.000 | 79.655.924.000 | 29.732.777.000 | 28.924.843.000 | 27.944.950.000 | 46.891.342.000 | 18.608.392.119 | 18.242.483.431 | 17.949.331.040 | 17.752.652.000 | 8.099.586.261 | 8.007.712.881 | 7.641.960.593 | 7.574.098.634 | 7.656.688.657 | 7.528.131.636 | 7.471.229.318 | 7.498.115.931 | 6.672.375.522 | 6.483.429.986 | 6.491.972.865 | 6.251.935.888 | 5.047.470.327 | 4.487.012.382 | 4.362.615.992 | 4.402.588.794 | 3.032.647.188 | 3.069.147.110 | 2.940.599.611 | 3.076.619.249 | 2.880.836.153 | 2.864.180.600 | 2.807.149.701 | 2.832.797.514 | 2.239.687.968 | 2.190.911.774 | 2.371.891.480 | 2.176.383.645 | 1.663.063.919 | 1.502.857.071 | 1.522.606.605 | 1.506.255.088 | 796.547.425 | 776.568.588 | 789.133.498 | 614.881.235 | 539.375.590 | 533.749.135 | 509.673.511 | 497.114.391 | 496.296.391 | 459.739.803 | 426.997.913 | 438.007.979 | 402.504.250 | 363.292.421 | 330.797.914 | 326.570.869 | 349.986.530 | 353.500.313 | 356.982.238 | 347.263.260 | 372.288.313 | 345.978.575 | 350.440.694 |
| KAYNAKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Yükümlülükler | 8.087.764.000 | 10.688.793.575 | 12.640.149.000 | 11.655.454.000 | 9.748.092.000 | 10.561.784.646 | 9.113.207.000 | 7.772.984.000 | 6.773.814.000 | 8.787.636.000 | 5.280.267.000 | 4.808.357.000 | 3.920.909.000 | 5.658.151.000 | 3.054.174.980 | 2.477.424.389 | 2.241.278.426 | 1.853.135.000 | 1.385.090.517 | 1.211.970.022 | 1.062.576.536 | 846.493.171 | 770.459.631 | 625.046.206 | 786.340.445 | 707.267.228 | 667.478.286 | 579.128.749 | 533.847.877 | 525.740.561 | 705.630.294 | 563.431.815 | 433.684.801 | 430.860.293 | 252.704.842 | 269.370.473 | 251.211.164 | 307.314.536 | 474.045.230 | 442.522.499 | 428.796.889 | 327.935.041 | 224.369.185 | 224.616.001 | 398.969.103 | 398.232.891 | 284.865.868 | 266.310.362 | 276.025.840 | 232.982.852 | 222.879.798 | 201.128.194 | 195.554.768 | 185.800.023 | 114.738.868 | 106.601.183 | 112.289.726 | 142.280.173 | 122.716.256 | 74.173.819 | 74.787.344 | 75.288.532 | 92.621.526 | 74.668.086 | 85.274.831 | 81.607.083 | 98.814.812 | 98.261.184 | 93.019.563 | 73.751.002 | 76.417.957 | 60.391.849 | 56.786.486 |
| Finansal Borçlar | 3.392.848.000 | 4.117.343.271 | 4.302.650.000 | 4.299.782.000 | 3.758.163.000 | 4.004.491.361 | 2.654.067.000 | 2.620.992.000 | 2.504.397.000 | 3.329.255.000 | 2.000.716.000 | 2.046.756.000 | 1.667.982.000 | 2.532.686.000 | 1.385.080.535 | 1.359.038.436 | 1.361.268.532 | 1.257.727.000 | 1.029.223.774 | 950.943.575 | 866.443.684 | 640.475.714 | 429.851.401 | 354.923.311 | 474.344.776 | 412.237.980 | 427.519.700 | 376.107.317 | 357.392.653 | 330.443.498 | 479.594.795 | 382.064.470 | 295.623.660 | 285.247.190 | 121.448.430 | 148.170.392 | 151.829.214 | 173.343.840 | 349.645.068 | 353.255.148 | 353.050.152 | 252.782.134 | 156.741.168 | 166.659.593 | 320.648.833 | 335.504.599 | 217.750.793 | 216.730.189 | 218.036.087 | 162.801.595 | 141.135.141 | 126.028.079 | 136.353.273 | 122.843.754 | 72.315.270 | 69.378.532 | 66.655.966 | 83.126.625 | 70.091.020 | 45.989.399 | 39.935.795 | 41.017.948 | 38.876.592 | 36.662.013 | 37.740.936 | 38.548.477 | 33.575.522 | 29.993.320 | 31.426.994 | 30.363.073 | 26.808.410 | 25.378.676 | 22.367.616 |
| 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 | 2.388.941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 2.846.231.000 | 4.123.922.573 | 3.793.093.000 | 3.516.200.000 | 2.921.409.000 | 3.199.229.644 | 2.414.242.000 | 2.073.904.000 | 1.664.139.000 | 1.785.407.000 | 1.246.716.000 | 1.037.343.000 | 725.384.000 | 1.152.255.000 | 824.592.901 | 617.624.306 | 467.792.817 | 470.065.000 | 278.910.893 | 203.567.913 | 135.413.300 | 147.614.344 | 195.552.805 | 154.389.610 | 218.368.565 | 160.699.887 | 131.711.926 | 109.755.920 | 99.860.541 | 108.011.929 | 139.004.012 | 114.777.770 | 82.367.061 | 87.297.264 | 86.307.804 | 66.771.027 | 55.398.878 | 55.856.557 | 66.561.111 | 58.213.822 | 53.537.956 | 45.391.671 | 46.241.029 | 36.782.279 | 36.533.077 | 40.153.173 | 53.959.781 | 37.564.713 | 45.451.594 | 54.673.522 | 69.906.292 | 60.635.367 | 47.833.609 | 31.086.983 | 13.768.731 | 17.889.263 | 14.859.966 | 14.455.557 | 17.307.991 | 16.131.408 | 13.847.431 | 14.260.587 | 14.914.899 | 15.419.625 | 15.726.611 | 10.905.252 | 20.924.823 | 25.784.916 | 26.273.339 | 25.167.670 | 20.782.323 | 13.086.729 | 11.463.809 |
| Diğer Borçlar | 670.683.000 | 431.466.400 | 672.937.000 | 665.913.000 | 784.456.000 | 1.171.670.392 | 449.912.000 | 572.627.000 | 531.199.000 | 645.422.000 | 311.525.000 | 87.721.000 | 100.040.000 | 95.632.000 | 67.577.986 | 44.036.825 | 32.598.232 | 27.789.000 | 16.607.630 | 10.218.215 | 7.562.429 | 11.292.824 | 58.734.366 | 40.521.775 | 15.345.272 | 15.068.720 | 16.094.961 | 23.729.800 | 27.613.845 | 31.113.840 | 28.893.368 | 17.817.113 | 17.596.614 | 16.173.918 | 12.745.824 | 26.132.399 | 17.055.861 | 17.252.193 | 11.207.131 | 10.785.340 | 4.969.125 | 4.379.529 | 3.897.622 | 3.505.080 | 3.102.046 | 3.865.672 | 3.905.302 | 3.914.939 | 4.170.308 | 4.760.816 | 2.914.507 | 5.984.257 | 6.196.908 | 25.148.883 | 22.523.311 | 13.639.145 | 26.310.873 | 41.509.812 | 32.461.091 | 9.403.095 | 18.464.598 | 17.393.222 | 35.604.962 | 19.528.755 | 28.993.942 | 29.504.626 | 41.609.713 | 39.034.075 | 32.142.055 | 14.976.796 | 25.894.206 | 19.136.724 | 20.254.263 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.553.742 | 8.417.656 | 8.950.329 | 7.835.716 | 7.466.048 | 6.816.713 | 6.492.644 | 6.614.314 | 6.523.901 | 6.146.265 | 6.975.424 | 5.338.350 | 4.528.267 | 4.865.904 | 4.331.419 | 4.409.978 | 6.935.102 | 35.419.720 | 23.837.488 | 3.277.752 | 0 | 625.439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 81.232.000 | 185.055.652 | 2.399.772.000 | 2.296.371.000 | 1.568.347.000 | 1.014.931.070 | 2.774.430.000 | 1.796.084.000 | 1.721.023.000 | 2.684.151.000 | 1.490.022.000 | 1.473.263.000 | 1.319.562.000 | 1.741.470.000 | 697.758.060 | 402.833.498 | 334.309.658 | 60.232.000 | 29.427.525 | 26.254.419 | 37.669.669 | 10.090.912 | 56.916.556 | 41.212.400 | 44.989.235 | 56.155.109 | 41.943.737 | 26.631.577 | 20.892.160 | 16.078.813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 225.564.000 | 1.018.309.518 | 720.647.000 | 230.056.000 | 90.510.000 | 519.002.549 | 319.113.000 | 253.456.000 | 9.211.000 | 16.896.000 | 14.800.000 | 9.294.000 | 2.125.000 | 16.923.000 | 6.950.766 | 4.603.277 | 4.102.665 | 7.051.000 | 6.953.951 | 3.696.150 | 1.007.831 | 4.619.085 | 11.861.479 | 11.286.516 | 8.319.234 | 35.423.718 | 21.568.626 | 15.378.545 | 1.084.749 | 18.227.557 | 20.333.491 | 13.419.749 | 5.321.791 | 7.918.634 | 1.467.078 | 1.163.787 | 878.915 | 4.764.067 | 4.118.100 | 2.829.248 | 1.336.563 | 7.891.942 | 5.798.776 | 4.630.097 | 2.439.167 | 4.097.377 | 488.080 | 268.610 | 169.084 | 1.582.982 | 1.501.270 | 2.463.290 | 2.524.310 | 2.962.889 | 3.301.671 | 3.156.063 | 1.957.189 | 674.159 | 267.084 | 75.571 | 14.064 | 76.922 | 56.662 | 43.027 | 5.654 | 10.619 | 0 | 0 | 2.626 | 41.549 | 38.297 | 25.124 | 17.253 |
| Borç Karşılıkları | 281.502.000 | 246.192.869 | 247.445.000 | 215.610.000 | 204.770.000 | 227.531.781 | 151.218.000 | 131.848.000 | 101.944.000 | 103.705.000 | 69.393.000 | 44.922.000 | 9.184.000 | 7.053.000 | 4.866.842 | 5.392.622 | 3.813.166 | 1.448.000 | 2.114.765 | 2.282.001 | 2.327.774 | 2.655.450 | 3.288.520 | 7.649.469 | 6.339.542 | 4.907.601 | 5.414.790 | 5.656.806 | 5.364.677 | 3.291.268 | 4.196.190 | 4.007.555 | 2.813.784 | 2.744.117 | 2.920.217 | 3.004.815 | 3.582.823 | 2.662.896 | 2.829.431 | 3.073.347 | 3.247.595 | 2.244.129 | 2.231.465 | 2.372.038 | 26.465.798 | 1.746.937 | 1.755.863 | 1.785.336 | 1.903.366 | 1.209.336 | 3.186.601 | 2.722.748 | 2.477.203 | 92.231 | 2.541.532 | 2.520.543 | 2.486.453 | 2.476.990 | 2.482.225 | 2.445.962 | 2.456.391 | 2.485.224 | 3.076.493 | 2.931.284 | 2.700.965 | 2.557.332 | 2.684.279 | 3.437.661 | 3.163.701 | 3.172.904 | 2.836.488 | 2.644.010 | 2.527.666 |
| Diğer Kısa Vadeli Yükümlülükler | 589.704.000 | 566.503.293 | 503.605.000 | 431.522.000 | 420.437.000 | 424.927.849 | 350.225.000 | 324.073.000 | 241.901.000 | 222.800.000 | 147.095.000 | 109.058.000 | 96.632.000 | 112.132.000 | 67.347.890 | 43.895.425 | 37.393.356 | 28.603.000 | 21.851.979 | 15.007.749 | 2.598.107 | 21.327.186 | 5.304.175 | 7.227.409 | 11.167.773 | 15.957.500 | 16.731.902 | 15.254.470 | 15.115.351 | 12.427.391 | 26.633.014 | 26.006.808 | 25.433.624 | 26.613.266 | 23.484.070 | 19.718.075 | 15.530.371 | 18.015.263 | 15.846.901 | 11.087.842 | 12.655.498 | 14.620.197 | 9.459.125 | 10.666.914 | 9.780.182 | 12.865.133 | 7.006.049 | 6.046.575 | 6.295.401 | 7.954.601 | 4.235.987 | 3.294.453 | 169.465 | 1.276.342 | 288.353 | 17.637 | 19.279 | 37.030 | 106.845 | 128.384 | 69.065 | 54.629 | 91.918 | 83.382 | 106.723 | 80.777 | 20.475 | 11.212 | 10.848 | 29.010 | 58.233 | 120.586 | 155.879 |
| (Ara Toplam) | 8.087.764.000 | 10.688.793.575 | 12.640.149.000 | 11.655.454.000 | 9.748.092.000 | 10.561.784.646 | 9.113.207.000 | 7.772.984.000 | 6.773.814.000 | 8.787.636.000 | 5.280.267.000 | 4.808.357.000 | 3.920.909.000 | 5.658.151.000 | 3.054.174.980 | 2.477.424.389 | 2.241.278.426 | 1.852.915.000 | 1.385.090.517 | 1.211.970.022 | 1.062.576.536 | 846.493.171 | 770.459.631 | 625.046.206 | 786.340.445 | 707.267.228 | 667.478.286 | 579.128.749 | 533.847.877 | 525.740.561 | 705.630.294 | 563.431.815 | 433.684.801 | 430.860.293 | 252.704.842 | 269.370.473 | 251.211.164 | 307.314.536 | 474.045.230 | 442.522.499 | 428.796.889 | 327.935.041 | 224.369.185 | 224.616.001 | 398.969.103 | 398.232.891 | 284.865.868 | 266.310.362 | 276.025.840 | 232.982.852 | 222.879.798 | 201.128.194 | 195.554.768 | 185.800.023 | 114.738.868 | 106.601.183 | 112.289.726 | 142.280.173 | 122.716.256 | 74.173.819 | 74.787.344 | 75.288.532 | 92.621.526 | 74.668.086 | 85.274.831 | 81.607.083 | 98.814.812 | 98.261.184 | 93.019.563 | 73.751.002 | 76.417.957 | 60.391.849 | 56.786.486 |
| 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 | 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 |
| Uzun Vadeli Yükümlülükler | 31.841.108.000 | 31.131.669.823 | 24.895.416.000 | 23.196.089.000 | 21.833.162.000 | 25.696.758.404 | 19.873.357.000 | 18.932.054.000 | 18.027.993.000 | 19.444.411.000 | 6.783.259.000 | 7.070.961.000 | 6.708.088.000 | 11.351.826.000 | 5.022.540.860 | 5.217.126.526 | 5.133.374.471 | 5.262.827.000 | 2.827.787.185 | 2.928.808.097 | 2.589.128.914 | 2.585.473.096 | 2.715.292.396 | 2.549.495.162 | 2.226.157.089 | 2.231.775.382 | 2.061.721.986 | 1.973.143.205 | 2.035.496.966 | 1.731.048.692 | 1.653.484.078 | 1.134.734.815 | 1.111.312.450 | 1.087.624.582 | 708.535.883 | 703.539.263 | 608.663.856 | 659.207.261 | 365.788.259 | 367.740.573 | 361.314.765 | 465.471.435 | 530.766.812 | 531.754.017 | 542.957.326 | 505.059.755 | 288.181.431 | 287.131.266 | 301.851.927 | 405.058.600 | 195.336.537 | 196.383.938 | 194.884.631 | 94.648.980 | 61.555.285 | 67.903.524 | 39.930.132 | 33.244.328 | 31.039.512 | 33.738.298 | 25.891.186 | 28.201.585 | 28.038.975 | 35.807.119 | 36.692.574 | 36.340.744 | 46.502.992 | 53.232.939 | 58.921.636 | 58.452.191 | 45.551.262 | 43.642.022 | 44.297.423 |
| Finansal Borçlar | 7.321.280.000 | 6.891.432.808 | 4.287.586.000 | 4.072.603.000 | 3.850.280.000 | 5.073.207.893 | 4.752.336.000 | 5.191.733.000 | 5.357.024.000 | 4.660.016.000 | 1.956.131.000 | 2.191.705.000 | 1.828.737.000 | 3.003.639.000 | 1.890.746.415 | 2.091.541.377 | 2.028.771.031 | 2.155.747.000 | 1.634.903.797 | 1.753.631.704 | 1.421.939.844 | 1.435.410.176 | 1.552.747.764 | 1.395.455.481 | 1.076.475.125 | 1.077.242.303 | 1.096.209.321 | 1.002.081.206 | 1.079.214.482 | 768.390.693 | 1.054.539.717 | 541.118.262 | 519.774.394 | 489.382.366 | 445.350.803 | 439.494.719 | 342.076.464 | 384.753.691 | 105.851.298 | 107.503.049 | 99.882.398 | 202.275.366 | 415.709.520 | 418.008.504 | 428.729.673 | 390.001.883 | 171.871.116 | 173.300.242 | 187.363.942 | 289.514.143 | 189.787.145 | 189.910.617 | 187.806.417 | 0 | 54.740.574 | 59.841.458 | 30.692.478 | 22.893.397 | 19.983.136 | 21.208.457 | 15.838.204 | 17.721.280 | 18.969.999 | 25.925.601 | 26.220.612 | 26.638.980 | 37.451.464 | 42.887.739 | 46.711.596 | 47.577.946 | 36.267.490 | 34.712.938 | 34.219.044 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 28.805.000 | 34.285.215 | 32.591.000 | 34.386.000 | 32.929.000 | 36.759.649 | 34.861.000 | 34.384.000 | 1.389.000 | 513.000 | 0 | 628.000 | 1.668.000 | 10.451.000 | 18.580.951 | 21.235.808 | 2.205.371 | 2.753.000 | 3.902.296 | 477.950 | 3.066.425 | 5.941.408 | 0 | 0 | 1.576.308 | 2.095.892 | 3.364.654 | 714.488 | 0 | 141.023 | 570.062 | 585.933 | 830.001 | 1.232.795 | 713.895 | 1.000.480 | 1.670.826 | 2.034.300 | 1.332.459 | 1.505.539 | 2.059.817 | 2.495.749 | 3.620.971 | 2.389.972 | 2.018.824 | 2.028.919 | 2.255.121 | 126.116 | 178.843 | 0 | 99.618 | 89.906 | 655.447 | 287.731 | 0 | 0 | 0 | 4.519 | 0 | 0 | 0 | 0 | 364.057 | 719.547 | 1.299.161 | 169.889 | 296.403 | 756.636 | 1.046.374 | 597.838 | 721.631 | 19.289 | 42.957 |
| Diğer Borçlar | 588.328.000 | 656.860.577 | 557.446.000 | 509.688.000 | 411.745.000 | 416.856.455 | 290.052.000 | 39.990.000 | 2.271.000 | 3.003.000 | 32.427.000 | 31.399.000 | 23.340.000 | 36.701.000 | 20.388.682 | 15.077.757 | 14.124.706 | 13.021.000 | 8.874.415 | 599.247 | 573.191 | 507.565 | 8.297.772 | 524.051 | 546.070 | 580.487 | 4.378.086 | 10.530.696 | 2.173.049 | 792.213 | 1.281.937 | 732.149 | 611.071 | 677.874 | 759.516 | 995.030 | 997.372 | 1.891.317 | 364.102 | 254.833 | 296.635 | 293.575 | 310.784 | 274.364 | 278.692 | 271.986 | 0 | 259.226 | 264.303 | 259.075 | 233.478 | 201.864 | 192.768 | 603.201 | 801.700 | 1.215.926 | 1.366.148 | 1.801.277 | 2.015.913 | 2.403.299 | 402.609 | 451.604 | 119.184 | 128.562 | 121.134 | 119.896 | 118.041 | 185.774 | 826.261 | 132.441 | 103.776 | 122.982 | 128.289 |
| Müşteri Söz.Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.108 | 0 | 0 | 6.638 | 5.093 | 3.620 | 52.606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 263.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 273 | 0 | 150 | 9 | 9 | 137.973 | 7.000 | 97.000 | 562.000 | 2.193.000 | 1.416.000 | 1.722.000 | 1.935.000 | 4.141.000 | 2.660.441 | 0 | 5.874 | 2.000 | 6.937 | 11.562 | 77.071 | 129.311 | 297.833 | 427.143 | 540.405 | 637.811 | 1.426.051 | 1.023.487 | 110.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 93.114.000 | 75.909.009 | 86.548.000 | 65.598.000 | 67.128.000 | 64.025.533 | 49.649.000 | 40.359.000 | 38.322.000 | 39.191.000 | 22.778.000 | 19.326.000 | 16.036.000 | 25.565.000 | 15.474.459 | 11.887.957 | 10.939.517 | 8.826.000 | 7.240.976 | 7.537.082 | 6.886.904 | 6.564.992 | 6.777.417 | 6.835.958 | 6.347.013 | 5.645.138 | 5.207.082 | 4.961.220 | 6.527.795 | 5.384.329 | 4.353.760 | 3.932.390 | 3.536.476 | 3.276.609 | 2.459.738 | 2.450.990 | 2.225.401 | 2.192.570 | 2.100.939 | 2.029.718 | 2.055.385 | 2.084.822 | 1.993.962 | 1.731.823 | 1.733.853 | 1.649.621 | 1.734.291 | 1.670.518 | 1.747.748 | 1.653.807 | 1.543.270 | 1.718.929 | 0 | 87.005.567 | 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 | 1.273.175 | 1.206.316 | 1.183.474 | 1.106.500 | 1.099.277 | 1.023.782 | 1.107.999 | 1.025.238 | 1.005.544 | 969.246 | 855.882 | 803.343 | 768.941 | 719.789 | 640.589 | 645.447 | 788.335 | 839.563 | 915.885 | 854.015 | 861.764 |
| Ertelenmiş Vergi Yükümlülüğü | 23.809.308.000 | 23.473.182.213 | 19.931.095.000 | 18.513.805.000 | 17.471.071.000 | 20.105.770.901 | 14.746.452.000 | 13.625.491.000 | 12.628.425.000 | 14.739.495.000 | 4.770.507.000 | 4.826.181.000 | 4.836.372.000 | 8.271.329.000 | 3.074.689.912 | 3.077.383.627 | 3.077.327.972 | 3.082.478.000 | 1.172.858.764 | 1.166.550.552 | 1.156.585.479 | 1.136.919.644 | 1.147.171.610 | 1.146.252.529 | 1.140.672.168 | 1.145.573.751 | 951.136.792 | 953.832.108 | 947.470.988 | 956.340.434 | 592.738.602 | 588.234.321 | 586.462.428 | 592.857.360 | 259.144.170 | 259.534.382 | 261.690.173 | 268.008.691 | 255.807.249 | 256.057.096 | 256.821.402 | 258.321.923 | 109.129.796 | 109.344.892 | 110.177.584 | 111.097.109 | 111.972.352 | 111.744.816 | 112.271.278 | 113.621.417 | 3.594.122 | 4.402.448 | 4.870.949 | 5.433.004 | 4.829.537 | 5.739.640 | 6.772.229 | 7.521.353 | 7.929.110 | 9.091.744 | 8.622.353 | 9.046.648 | 7.714.618 | 8.202.304 | 8.263.044 | 8.661.148 | 7.996.495 | 8.757.343 | 9.549.070 | 9.304.403 | 7.528.812 | 7.932.798 | 9.031.701 |
| 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 | 110.652 | 98.080 | 197.578 | 101.123 | 58.569 | 0 | 274.086 | 332.212 | 390.338 | 199.128 | 0 | 1.779 | 4.462 | 18.700 | 10.237 | 85.367 | 30.348 | 25.813 | 10.158 | 78.904 | 60.174 | 85.875 | 113.161 | 0 | 0 | 0 | 0 | 3.354 | 9.560 | 22.476 | 12.807 | 15.235 | 27.762 | 19.682 | 31.042 | 0 | 0 | 0 | 0 | 13.668 | 0 | 13.668 |
| Özkaynaklar | 88.747.142.000 | 88.901.601.722 | 71.289.406.000 | 65.407.230.000 | 61.336.350.000 | 69.798.458.735 | 50.597.348.000 | 45.925.728.000 | 42.103.794.000 | 51.423.877.000 | 17.669.251.000 | 17.045.525.000 | 17.315.953.000 | 29.881.365.000 | 10.531.676.279 | 10.547.932.516 | 10.574.678.143 | 10.636.690.000 | 3.886.708.559 | 3.866.934.762 | 3.990.255.143 | 4.142.132.367 | 4.170.936.630 | 4.353.590.268 | 4.458.731.784 | 4.559.073.321 | 3.943.175.250 | 3.931.158.032 | 3.922.628.022 | 3.995.146.635 | 2.688.355.955 | 2.788.845.752 | 2.817.618.741 | 2.884.103.919 | 2.071.406.463 | 2.096.237.374 | 2.080.724.591 | 2.110.097.452 | 2.041.002.664 | 2.053.917.528 | 2.017.038.047 | 2.039.391.038 | 1.484.551.971 | 1.434.541.756 | 1.429.965.051 | 1.273.090.999 | 1.090.016.620 | 949.415.443 | 944.728.838 | 868.213.636 | 378.331.090 | 379.056.456 | 398.694.099 | 334.432.232 | 363.081.437 | 359.244.428 | 357.453.653 | 321.589.890 | 342.540.623 | 351.827.686 | 326.319.383 | 334.517.862 | 281.843.749 | 252.817.216 | 208.830.509 | 208.623.042 | 204.668.726 | 202.006.190 | 205.041.039 | 215.060.067 | 250.319.094 | 241.944.704 | 249.356.785 |
| Ana Ortaklığa Ait Özkaynaklar | 83.965.464.000 | 84.038.879.362 | 66.992.556.000 | 61.798.003.000 | 57.948.082.000 | 65.909.848.007 | 47.262.519.000 | 42.870.212.000 | 39.295.556.000 | 48.271.797.000 | 16.378.369.000 | 15.788.747.000 | 16.117.944.000 | 28.217.878.000 | 9.776.986.322 | 9.805.363.341 | 9.833.710.591 | 9.904.301.000 | 3.521.065.321 | 3.726.214.591 | 3.885.178.658 | 4.041.110.361 | 4.080.628.493 | 4.281.918.067 | 4.386.075.561 | 4.489.385.708 | 3.885.818.062 | 3.874.406.071 | 3.868.741.464 | 3.941.253.288 | 2.661.099.754 | 2.764.399.027 | 2.792.700.040 | 2.861.669.759 | 2.051.404.074 | 1.025.890.895 | 1.016.407.622 | 1.187.337.941 | 1.542.435.130 | 1.562.447.694 | 1.618.589.501 | 1.639.924.806 | 1.212.040.770 | 1.223.941.784 | 1.222.167.015 | 1.069.885.022 | 908.063.925 | 778.368.244 | 776.931.125 | 650.119.544 | 233.651.580 | 229.451.527 | 233.843.775 | 186.085.423 | 213.478.184 | 208.578.723 | 202.562.900 | 185.218.230 | 206.127.056 | 212.425.820 | 179.944.661 | 187.037.927 | 170.768.085 | 176.112.866 | 168.444.502 | 165.746.683 | 101.957.481 | 108.934.760 | 117.206.889 | 173.921.154 | 125.106.179 | 112.559.703 | 120.119.701 |
| Ödenmiş Sermaye | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 563.876.000 | 563.876.000 | 563.876.000 | 563.876.000 | 563.876.000 | 563.876.000 | 563.876.000 | 563.876.000 | 563.875.937 | 563.875.937 | 563.875.937 | 563.876.000 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 338.600.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 365.750.000 | 209.000.000 | 209.000.000 | 338.442.000 | 338.442.000 | 338.442.000 | 338.442.000 | 338.442.000 | 338.442.000 | 338.442.000 | 338.442.000 | 338.442.000 | 338.442.000 | 338.442.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.986.162 | -7.986.162 | -39.519.911 | -39.098.438 | -70.465.400 | -70.465.400 | -70.465.400 | -70.465.400 | -70.465.400 | -70.465.400 | -70.465.400 | -70.465.400 | -125.678.070 | -183.444.114 | -241.210.158 | -240.851.184 | -295.008.440 | -293.991.356 | -293.061.787 | -292.885.600 | -289.960.316 | -281.415.824 | -280.517.722 | -280.517.722 | -256.970.267 | -247.630.701 | -224.787.989 | -108.728.093 | -105.936.361 | -170.002.329 | -156.902.670 | -157.923.510 | -167.487.532 | -169.699.211 | -169.095.102 | -171.638.727 | -176.310.324 | -186.113.112 | -188.535.215 | -185.164.915 |
| Hisse Senedi İhraç Primleri | -498.326.000 | -498.325.706 | -433.958.000 | -403.666.000 | -380.793.000 | -433.958.779 | -325.565.000 | -298.904.000 | -275.729.000 | -345.978.000 | -53.739.000 | -53.739.000 | -53.739.000 | -239.632.000 | -53.739.327 | -53.739.327 | -53.739.327 | -53.739.000 | 0 | 0 | -53.744.105 | -53.739.327 | 0 | 0 | 0 | -53.710.445 | 0 | 0 | 0 | -53.710.445 | -53.710.445 | -53.710.445 | -53.710.445 | 0 | -53.710.445 | -45.135.542 | 3.462.958 | 2.147.113 | -1.154.289 | -1.154.289 | 0 | -1.814.381 | -1.814.381 | 0 | 0 | 0 | 0 | 0 | -2.427.928 | 8.295.882 | 8.226.753 | 0 | 0 | 0 | 11.163.593 | 11.163.593 | 11.163.593 | 11.163.005 | 11.163.005 | 11.161.591 | 8.209.679 | 8.209.679 | 8.223.663 | 8.260.644 | 8.092.077 | 8.092.077 | 8.092.077 | 8.092.077 | 8.092.077 | 8.092.077 | 8.092.077 | 480.191 | 45.864.084 |
| Değer Artış Fonları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yabancı Para Çevrim Farkları | -850.728.000 | -500.361.449 | -275.169.000 | -192.603.000 | -437.659.000 | -456.805.779 | -511.108.000 | -440.162.000 | -283.345.000 | -279.561.000 | 616.129.000 | 568.622.000 | 453.249.000 | -63.174.000 | 593.172.268 | 559.780.746 | 477.623.258 | 455.377.000 | 262.738.217 | 262.786.140 | 294.538.273 | 253.905.628 | 272.223.394 | 213.000.743 | 192.847.320 | 164.892.311 | 149.001.716 | 161.030.645 | 152.874.786 | 137.457.370 | 172.492.301 | 106.350.444 | 82.542.055 | 71.235.543 | 61.939.450 | 56.852.834 | 58.424.763 | 51.345.617 | 34.476.735 | 29.664.477 | 29.474.355 | 31.762.677 | 35.574.678 | 26.495.846 | 24.560.557 | 17.144.608 | 16.122.635 | 12.336.103 | 13.954.156 | 12.552.120 | 12.976.487 | 10.264.690 | 7.386.822 | 6.733.529 | 6.784.635 | 7.328.498 | 6.489.789 | 9.338.575 | 8.254.914 | 2.908.689 | 874.711 | 819.349 | -1.487.023 | 1.517.299 | 223.131 | -161.227 | 1.678 | 1.346 | -2.468 | 1.633 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 1.615.424.000 | 1.557.410.608 | 1.160.960.000 | 1.020.551.000 | 815.879.000 | 875.053.248 | 1.700.429.000 | 1.561.179.000 | 1.440.137.000 | 1.807.046.000 | 295.877.000 | 295.877.000 | 284.778.000 | 1.136.715.000 | 267.135.872 | 267.135.872 | 267.135.872 | 265.042.000 | 563.697.054 | 547.481.660 | 534.628.501 | 534.628.501 | 503.440.029 | 503.440.029 | 491.850.668 | 482.255.742 | 481.163.160 | 464.221.347 | 464.221.347 | 464.221.347 | 445.547.832 | 429.728.816 | 420.396.263 | 394.827.984 | 256.934.739 | 239.900.056 | 315.648.556 | 199.082.003 | 132.417.361 | 110.744.279 | 126.135.187 | 110.744.279 | 24.070.259 | 24.231.738 | 19.292.892 | 19.292.892 | 19.292.892 | 15.822.742 | 14.940.318 | 13.741.895 | 13.353.948 | 13.353.948 | 4.385.935 | 4.312.560 | 4.308.085 | 4.308.085 | 3.798.342 | 3.795.043 | 3.542.430 | 3.534.522 | 2.657.831 | 2.657.831 | 2.667.617 | 2.688.061 | 2.677.237 | 2.675.912 | 2.654.540 | 2.663.845 | 2.670.205 | 2.459.443 | 2.394.062 | 2.421.726 | 11.301.855 |
| Geçmiş Yıllar Kar/Zararları | 27.643.386.000 | 25.871.603.419 | 22.707.438.000 | 21.497.008.000 | 20.422.351.000 | 20.031.371.087 | 14.316.557.000 | 12.116.739.000 | 11.180.325.000 | 10.981.765.000 | 5.075.297.000 | 5.022.164.000 | 4.927.241.000 | 6.195.898.000 | 1.953.496.253 | 1.921.234.058 | 1.888.687.656 | 948.187.000 | 142.660.050 | 264.380.832 | 263.309.953 | 730.122.985 | 736.795.649 | 726.037.847 | 724.179.254 | 643.788.504 | 632.633.386 | 632.670.420 | 635.851.500 | 367.924.602 | 383.121.745 | 392.383.298 | 394.637.972 | 362.665.726 | 486.845.710 | 63.998.525 | -12.333.578 | 140.425.671 | 356.009.991 | 381.141.066 | 399.907.955 | 347.448.396 | 478.281.502 | 498.188.366 | 507.594.023 | 356.316.479 | 264.378.440 | 205.092.305 | 212.149.247 | -1.821.235 | -30.296.468 | -30.600.659 | -15.284.883 | -66.099.617 | -59.366.151 | -58.445.837 | -58.532.886 | -34.191.770 | -29.342.842 | -25.599.655 | -6.292.096 | -41.593.084 | -135.546.753 | -132.722.671 | -132.761.588 | -125.605.970 | -154.578.857 | -151.228.261 | -151.008.245 | -95.725.550 | -150.337.965 | -144.984.688 | -199.242.998 |
| Dönem Net Kar/Zararı | 325.395.000 | 1.833.125.053 | 1.520.917.000 | 456.904.000 | 196.832.000 | 3.295.455.461 | 1.333.155.000 | 638.491.000 | 214.728.000 | 3.220.177.000 | 28.267.000 | -513.877.000 | -26.153.000 | 1.529.754.000 | -271.760.748 | -210.980.670 | -90.739.748 | 910.011.000 | -257.147.603 | -296.978.628 | -204.873.948 | -489.512.668 | -492.599.608 | -234.208.420 | -121.693.222 | 76.431.185 | -38.783.809 | -79.040.163 | -87.589.777 | 259.859.849 | -276.540.042 | -122.957.005 | -80.323.392 | 312.143.658 | 1.530.182 | -16.692.367 | -29.538.689 | -24.157.793 | -13.605.467 | -15.220.982 | -20.697.725 | 66.056.891 | -24.678.098 | -34.435.442 | -38.752.301 | 22.826.484 | 10.175.970 | 4.852.642 | -6.020.438 | 150.137.198 | 79.140.937 | 77.217.981 | 74.535.302 | 75.695.706 | 87.570.192 | 80.308.414 | 75.728.151 | 7.653.109 | 15.710.330 | 788.615 | -4.431.277 | 35.226.607 | 14.574.592 | 932.446 | -4.108.494 | -4.001.071 | -14.947.192 | -11.933.591 | -1.340.399 | -16.765.790 | 20.636.671 | 12.743.243 | 16.927.229 |
| Diğer Özsermaye Kalemleri | 55.230.313.000 | 55.225.226.594 | 41.812.368.000 | 38.919.809.000 | 36.831.472.000 | 41.971.584.830 | 30.185.175.000 | 28.728.993.000 | 26.455.564.000 | 32.324.472.000 | 9.852.662.000 | 9.905.824.000 | 9.968.692.000 | 19.094.441.000 | 6.724.806.067 | 6.758.056.725 | 6.780.866.943 | 6.815.547.000 | 2.245.241.666 | 2.384.668.650 | 2.487.444.047 | 2.501.829.305 | 2.496.893.092 | 2.509.771.931 | 2.535.015.604 | 2.611.852.474 | 2.097.927.672 | 2.131.647.885 | 2.139.507.671 | 2.201.624.628 | 1.426.312.426 | 1.448.727.982 | 1.465.281.650 | 1.164.907.073 | 741.974.663 | 427.887.300 | 354.092.050 | 523.210.730 | 739.006.199 | 761.988.543 | 788.485.129 | 790.442.344 | 405.322.210 | 414.176.676 | 414.187.244 | 414.232.629 | 415.788.102 | 415.724.610 | 419.436.954 | 396.472.124 | 78.491.279 | 86.527.354 | 89.956.199 | 89.653.561 | 78.683.654 | 78.683.692 | 78.683.633 | 78.680.535 | 78.679.920 | 78.670.047 | 78.653.906 | 78.653.906 | 113.896.318 | 113.897.757 | 113.803.649 | 113.792.494 | 91.992.446 | 91.992.446 | 91.992.446 | 113.727.665 | 91.992.446 | 91.992.446 | 91.992.446 |
| Azınlık Payları | 93.400.000 | 528.391.981 | 325.197.000 | 198.984.000 | 54.861.000 | 440.279.176 | 405.181.000 | 370.984.000 | 262.189.000 | 707.213.000 | 91.176.000 | 29.430.000 | 26.706.000 | 670.160.000 | 22.482.000 | 14.301.000 | 3.172.000 | 104.976.000 | 151.159 | 1.022.511 | -1.600.020 | 5.255.713 | -1.834.800 | -1.391.644 | 1.542.831 | 11.129.779 | 4.468.579 | 3.165.307 | 56.884 | 11.712.810 | -1.310.367 | -1.498.416 | -508.731 | 2.461.301 | -3.826.882 | -3.199.042 | -7.437.976 | 19.887.950 | 7.163.453 | 4.803.034 | 433.653 | 31.322.413 | 4.483.035 | -831.977 | -2.967.874 | 466.998 | 374.364 | -3.547.121 | -472.862 | 30.909.716 | -6.925.506 | -3.329.235 | -461.257 | -9.746.203 | -7.515.439 | -6.041.943 | -2.415.005 | -4.743.438 | -3.402.228 | -2.958.981 | -623.845 | 24.070.989 | 2.720.133 | -589.302 | -558.723 | 3.642.779 | -11.775.642 | -8.748.462 | -6.509.320 | -23.987.796 | 5.698.723 | 3.058.267 | 2.915.845 |
| TOPLAM KAYNAKLAR | 128.676.014.000 | 130.722.065.120 | 108.824.971.000 | 100.258.773.000 | 92.917.604.000 | 106.057.001.784 | 79.583.912.000 | 72.630.766.000 | 66.905.601.000 | 79.655.924.000 | 29.732.777.000 | 28.924.843.000 | 27.944.950.000 | 46.891.342.000 | 18.608.392.119 | 18.242.483.431 | 17.949.331.040 | 17.752.652.000 | 8.099.586.261 | 8.007.712.881 | 7.641.960.593 | 7.574.098.634 | 7.656.688.657 | 7.528.131.636 | 7.471.229.318 | 7.498.115.931 | 6.672.375.522 | 6.483.429.986 | 6.491.972.865 | 6.251.935.888 | 5.047.470.327 | 4.487.012.382 | 4.362.615.992 | 4.402.588.794 | 3.032.647.188 | 3.069.147.110 | 2.940.599.611 | 3.076.619.249 | 2.880.836.153 | 2.864.180.600 | 2.807.149.701 | 2.832.797.514 | 2.239.687.968 | 2.190.911.774 | 2.371.891.480 | 2.176.383.645 | 1.663.063.919 | 1.502.857.071 | 1.522.606.605 | 1.506.255.088 | 796.547.425 | 776.568.588 | 789.133.498 | 614.881.235 | 539.375.590 | 533.749.135 | 509.673.511 | 497.114.391 | 496.296.391 | 459.739.803 | 426.997.913 | 438.007.979 | 402.504.250 | 363.292.421 | 330.797.914 | 326.570.869 | 349.986.530 | 353.500.313 | 356.982.238 | 347.263.260 | 372.288.313 | 345.978.575 | 350.440.694 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Gelirleri | 6.482.731.000 | 27.527.570.404 | 17.647.380.000 | 10.294.842.000 | 4.543.297.000 | 24.291.741.316 | 16.361.447.000 | 9.810.586.000 | 4.425.679.000 | 13.706.683.000 | 9.399.962.000 | 5.535.758.000 | 2.029.446.000 | 6.371.512.000 | 2.243.075.000 | 1.276.552.000 | 539.815.000 | 1.011.508.000 | 559.742.686 | 179.723.713 | 46.265.619 | 421.536.314 | 307.637.587 | 195.674.823 | 175.508.728 | 922.766.393 | 615.508.659 | 396.931.732 | 145.332.389 | 767.144.410 | 545.387.502 | 311.449.721 | 109.120.215 | 651.869.660 | 428.232.922 | 242.767.825 | 90.420.275 | 471.949.688 | 305.589.090 | 184.391.882 | 73.282.090 | 403.136.468 | 288.048.021 | 169.523.657 | 73.302.034 | 308.438.741 | 206.945.518 | 114.091.993 | 47.738.309 | 194.717.297 | 136.962.486 | 78.620.629 | 36.381.698 | 106.814.508 | 80.681.872 | 41.229.320 | 18.167.865 | 102.322.030 | 75.447.480 | 44.245.182 | 18.272.447 | 98.695.408 | 76.216.467 | 37.793.466 | 15.801.218 | 69.771.155 | 51.304.087 | 29.226.128 | 13.096.259 | 70.408.929 | 52.912.630 | 35.175.523 | 15.197.615 |
| Satışların Maliyeti (-) | -5.043.055.000 | -20.011.101.736 | -11.628.845.000 | -7.057.725.000 | -3.169.074.000 | -17.206.948.882 | -11.745.294.000 | -6.470.300.000 | -3.106.027.000 | -8.219.169.000 | -6.044.033.000 | -3.567.475.000 | -2.476.608.000 | -4.101.707.000 | -1.402.627.000 | -742.194.000 | -322.884.000 | -627.155.000 | -374.578.708 | -163.307.034 | -67.648.567 | -403.391.942 | -280.816.303 | -175.903.061 | -142.101.442 | -636.821.625 | -460.978.217 | -286.321.762 | -132.397.567 | -505.225.861 | -359.767.392 | -218.681.446 | -100.521.835 | -399.834.639 | -295.295.495 | -182.110.025 | -85.927.033 | -291.980.674 | -214.743.990 | -131.438.997 | -63.247.072 | -246.379.452 | -181.432.888 | -112.042.843 | -52.860.345 | -189.405.332 | -128.015.139 | -72.693.984 | -32.131.264 | -123.420.086 | -86.411.970 | -51.014.788 | -23.199.901 | -87.628.567 | -66.432.901 | -42.629.094 | -19.095.994 | -95.491.099 | -66.326.093 | -38.156.695 | -17.460.528 | -77.064.954 | -38.544.832 | -25.629.714 | -9.806.209 | -44.654.120 | -33.858.973 | -19.385.081 | -8.240.260 | -46.039.653 | -34.224.248 | -21.740.086 | -9.203.389 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 1.439.676.000 | 7.516.468.668 | 6.018.535.000 | 3.237.117.000 | 1.374.223.000 | 7.084.792.433 | 4.616.153.000 | 3.340.286.000 | 1.319.652.000 | 5.487.514.000 | 3.355.929.000 | 1.968.283.000 | -447.162.000 | 2.269.805.000 | 840.448.000 | 534.358.000 | 216.931.000 | 384.353.000 | 185.163.978 | 16.416.679 | -21.382.948 | 18.144.372 | 26.821.284 | 19.771.762 | 33.407.286 | 285.944.768 | 154.530.442 | 110.609.970 | 12.934.822 | 261.918.549 | 185.620.110 | 92.768.275 | 8.598.380 | 252.035.021 | 132.937.427 | 60.657.800 | 4.493.242 | 179.969.014 | 90.845.100 | 52.952.885 | 10.035.018 | 156.757.016 | 106.615.133 | 57.480.814 | 20.441.689 | 119.033.409 | 78.930.379 | 41.398.009 | 15.607.045 | 71.297.211 | 50.550.516 | 27.605.841 | 13.181.797 | 19.185.941 | 14.248.971 | -1.399.774 | -928.129 | 6.830.931 | 9.121.387 | 6.088.487 | 811.919 | 21.630.454 | 37.671.635 | 12.163.752 | 5.995.009 | 25.117.035 | 17.445.114 | 9.841.047 | 4.855.999 | 24.369.276 | 18.688.382 | 13.435.437 | 5.994.226 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BRÜT KAR (ZARAR) | 1.439.676.000 | 7.516.468.668 | 6.018.535.000 | 3.237.117.000 | 1.374.223.000 | 7.084.792.433 | 4.616.153.000 | 3.340.286.000 | 1.319.652.000 | 5.487.514.000 | 3.355.929.000 | 1.968.283.000 | -447.162.000 | 2.269.805.000 | 840.448.000 | 534.358.000 | 216.931.000 | 384.353.000 | 185.163.978 | 16.416.679 | -21.382.948 | 18.144.372 | 26.821.284 | 19.771.762 | 33.407.286 | 285.944.768 | 154.530.442 | 110.609.970 | 12.934.822 | 261.918.549 | 185.620.110 | 92.768.275 | 8.598.380 | 252.035.021 | 132.937.427 | 60.657.800 | 4.493.242 | 179.969.014 | 90.845.100 | 52.952.885 | 10.035.018 | 156.757.016 | 106.615.133 | 57.480.814 | 20.441.689 | 119.033.409 | 78.930.379 | 41.398.009 | 15.607.045 | 71.297.211 | 50.550.516 | 27.605.841 | 13.181.797 | 19.185.941 | 14.248.971 | -1.399.774 | -928.129 | 6.830.931 | 9.121.387 | 6.088.487 | 811.919 | 21.630.454 | 37.671.635 | 12.163.752 | 5.995.009 | 25.117.035 | 17.445.114 | 9.841.047 | 4.855.999 | 24.369.276 | 18.688.382 | 13.435.437 | 5.994.226 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -106.836.000 | -387.270.967 | -217.427.000 | -121.930.000 | -71.271.000 | -425.025.684 | -224.894.000 | -133.820.000 | -60.765.000 | -214.701.000 | -148.838.000 | -85.241.000 | -38.446.000 | -126.666.000 | -44.155.000 | -24.808.000 | -11.277.000 | -29.702.000 | -14.852.575 | -8.165.989 | -3.952.118 | -17.432.979 | -12.439.883 | -8.473.449 | -5.764.789 | -27.989.640 | -20.114.606 | -12.785.975 | -6.248.987 | -28.003.976 | -20.767.522 | -11.782.562 | -5.422.502 | -26.919.132 | -16.418.102 | -10.643.773 | -4.692.171 | -24.341.188 | -15.489.626 | -9.623.261 | -4.043.695 | -19.431.410 | -13.859.066 | -8.530.154 | -4.301.275 | -12.635.403 | -7.772.519 | -4.333.121 | -1.911.388 | -8.954.626 | -7.896.339 | -3.928.589 | -1.706.759 | -3.323.662 | -1.861.281 | -1.120.395 | -834.559 | -2.882.026 | -3.927.728 | -2.566.499 | -1.267.152 | -4.884.537 | -4.135.518 | -2.670.638 | -934.358 | -4.412.966 | -3.838.855 | -2.537.009 | -1.234.018 | -8.278.941 | -5.867.467 | -3.445.630 | -1.376.530 |
| Genel Yönetim Giderleri (-) | -629.665.000 | -2.271.333.614 | -1.981.941.000 | -1.202.939.000 | -794.322.000 | -3.552.914.742 | -1.954.377.000 | -1.064.965.000 | -518.349.000 | -2.458.206.000 | -1.183.807.000 | -752.855.000 | -339.133.000 | -757.984.000 | -276.080.000 | -160.788.000 | -68.220.000 | -195.377.000 | -90.462.655 | -43.565.674 | -17.771.622 | -100.578.635 | -73.143.724 | -49.754.642 | -32.644.762 | -142.041.522 | -107.110.268 | -70.346.532 | -34.286.051 | -134.555.801 | -101.580.783 | -61.864.306 | -30.336.997 | -110.203.903 | -82.919.030 | -53.038.649 | -25.449.247 | -94.324.039 | -68.994.913 | -45.876.361 | -21.963.561 | -86.680.870 | -63.468.568 | -41.458.367 | -19.956.699 | -68.690.551 | -49.303.595 | -30.737.041 | -15.092.900 | -50.005.656 | -36.434.653 | -23.179.566 | -11.176.760 | -40.979.181 | -29.001.910 | -19.548.200 | -8.984.246 | -28.892.876 | -24.303.273 | -15.436.677 | -6.389.282 | -25.444.843 | -36.192.818 | -23.162.417 | -10.814.755 | -60.938.670 | -37.360.794 | -25.904.263 | -13.766.880 | -82.291.956 | -34.933.152 | -22.169.415 | -10.001.477 |
| 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 |
| Diğer Faaliyet Gelirleri | 204.172.000 | 537.913.757 | 489.391.000 | 381.446.000 | 167.704.000 | 980.150.700 | 874.978.000 | 579.441.000 | 336.871.000 | 1.381.189.000 | 1.113.889.000 | 865.003.000 | 178.907.000 | 769.937.000 | 267.829.000 | 212.941.000 | 113.825.000 | 273.275.000 | 54.815.872 | 44.334.433 | 29.237.899 | 65.891.030 | 64.522.121 | 30.428.141 | 16.567.545 | 55.008.094 | 48.471.880 | 39.737.623 | 11.043.086 | 147.041.277 | 81.934.820 | 25.731.876 | 12.117.114 | 34.269.099 | 23.561.003 | 14.523.184 | 6.247.901 | 17.701.957 | 10.501.083 | 6.923.527 | 4.192.070 | 15.446.751 | 13.224.621 | 8.496.616 | 7.029.034 | 16.465.560 | 13.279.040 | 10.315.219 | 6.302.334 | 109.894.803 | 97.113.974 | 90.932.908 | 84.187.461 | 111.306.226 | 110.977.807 | 108.481.014 | 93.237.843 | 5.808.173 | 7.785.934 | 3.852.920 | 936.149 | 37.792.095 | 7.599.976 | 7.986.374 | 683.631 | 31.573.765 | 5.625.502 | 6.831.311 | 7.298.737 | 25.488.739 | 19.418.466 | 4.131.496 | 5.865.942 |
| Diğer Faaliyet Giderleri (-) | -159.201.000 | -1.054.325.665 | -615.114.000 | -429.841.000 | -251.344.000 | -512.935.519 | -113.735.000 | -218.212.000 | -570.357.000 | -1.296.863.000 | -1.112.814.000 | -819.478.000 | -177.248.000 | -751.248.000 | -272.480.000 | -197.029.000 | -94.393.000 | -229.577.000 | -91.927.356 | -84.077.293 | -47.458.833 | -121.655.616 | -105.878.811 | -65.738.719 | -28.302.997 | -19.437.921 | -11.966.376 | -9.735.753 | -9.342.469 | -41.286.393 | -31.073.243 | -15.301.510 | -9.578.534 | -10.388.996 | -7.937.592 | -5.943.317 | -4.207.616 | -17.454.986 | -6.638.239 | -4.220.641 | -2.975.894 | -35.548.581 | -31.246.779 | -29.580.611 | -27.940.715 | -4.365.275 | -3.885.298 | -2.346.068 | -2.235.739 | -6.501.870 | -4.811.638 | -2.376.059 | -1.295.768 | -4.700.777 | -2.798.442 | -2.685.651 | -12.404 | -4.133.376 | -4.176.834 | -4.126.331 | -130.038 | -686.951 | -587.104 | -489.764 | -714.514 | -1.414.931 | -1.131.339 | -328.204 | -24.301 | -8.601.518 | -631.940 | -586.610 | -413.308 |
| 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 | -81.382 | 0 | 0 | 0 | 0 | 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) | 748.146.000 | 4.341.452.178 | 3.693.444.000 | 1.863.853.000 | 424.990.000 | 3.574.067.188 | 3.198.125.000 | 2.502.730.000 | 507.052.000 | 2.898.933.000 | 2.024.359.000 | 1.175.712.000 | -823.082.000 | 1.403.844.000 | 515.562.000 | 364.674.000 | 156.866.000 | 202.972.000 | 42.737.264 | -75.057.844 | -61.327.622 | -155.631.828 | -100.119.013 | -73.766.907 | -16.737.717 | 151.483.779 | 63.811.072 | 57.479.333 | -25.899.599 | 205.113.656 | 114.133.382 | 29.551.773 | -24.622.539 | 138.792.089 | 49.223.706 | 5.555.245 | -23.607.891 | 61.550.758 | 10.223.405 | 156.149 | -14.756.062 | 30.542.906 | 11.265.341 | -13.591.702 | -24.809.348 | 49.807.740 | 31.248.007 | 14.296.998 | 2.669.352 | 115.729.862 | 98.521.860 | 89.054.535 | 83.189.971 | 81.488.547 | 91.565.145 | 83.726.994 | 82.478.505 | -23.269.174 | -15.500.514 | -12.188.100 | -6.038.404 | 28.406.218 | 4.356.171 | -6.172.693 | -5.784.987 | -10.075.767 | -19.260.372 | -12.097.118 | -2.870.463 | -49.314.400 | -3.325.711 | -8.635.722 | 68.853 |
| Net Faaliyet Kar/Zararı | 703.175.000 | 4.857.864.086 | 3.819.167.000 | 1.912.248.000 | 508.630.000 | 3.106.852.007 | 2.436.882.000 | 2.141.501.000 | 740.538.000 | 2.814.607.000 | 2.023.284.000 | 1.130.187.000 | -824.741.000 | 1.385.155.000 | 520.213.000 | 348.762.000 | 137.434.000 | 159.274.000 | 79.848.748 | -35.314.984 | -43.106.688 | -99.867.242 | -58.762.323 | -38.456.329 | -5.002.265 | 115.913.606 | 27.305.568 | 27.477.463 | -27.600.216 | 99.358.772 | 63.271.805 | 19.121.407 | -27.161.119 | 114.911.986 | 33.600.295 | -3.024.622 | -25.648.176 | 61.303.787 | 6.360.561 | -2.546.737 | -15.972.238 | 50.644.736 | 29.287.499 | 7.492.293 | -3.897.667 | 37.707.455 | 21.854.265 | 6.327.847 | -1.397.243 | 12.336.929 | 6.219.524 | 497.686 | 298.278 | -25.116.902 | -16.614.220 | -22.068.369 | -10.746.934 | -24.943.971 | -19.109.614 | -11.914.689 | -6.844.515 | -8.698.926 | -2.656.701 | -13.669.303 | -5.754.104 | -40.234.601 | -23.754.535 | -18.600.225 | -10.144.899 | -66.201.621 | -22.112.237 | -12.180.608 | -5.383.781 |
| Yatırım Faaliyetlerinden Gelirler | 14.863.000 | 93.235.934 | 32.454.000 | 21.871.000 | 10.761.000 | 983.192.367 | 17.337.000 | 21.969.000 | 5.694.000 | 3.326.494.000 | 119.245.000 | 158.013.000 | 155.374.000 | 845.714.000 | 20.876.000 | 19.609.000 | 972.000 | 2.487.060.000 | 6.406.480 | 4.713.601 | 2.265.751 | 11.992.989 | 8.621.023 | 7.365.470 | 6.450.077 | 230.862.128 | 8.938.030 | 6.529.265 | 1.426.778 | 431.914.587 | 3.555.865 | 2.352.890 | 931.203 | 383.083.247 | 2.445.719 | 1.566.332 | 695.034 | 4.474.666 | 3.823.873 | 2.427.797 | 940.711 | 0 | 0 | 3.363.192 | 1.203.828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 398.967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | -17.347.000 | -590.265.367 | -16.933.000 | -14.617.000 | -12.535.000 | -1.310.623.798 | -165.001.000 | -150.619.000 | -2.274.000 | -29.361.000 | -19.182.000 | -5.855.000 | -18.530.000 | -148.585.000 | -79.684.000 | -95.318.000 | -5.015.000 | -2.525.000 | -1.825.660 | -1.623.107 | -432.000 | -815.742 | -149.552 | -1.586 | -1.586 | -8.918.213 | -485.549 | -310.214 | -42.918 | -3.815.255 | -205.440 | -160.666 | 0 | -364.817 | -2.370 | -2.370 | 0 | -319.051 | -319.051 | -229.365 | -229.365 | 0 | 0 | -100.994 | -1.720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -256.301 | 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 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -227.000 | -262.000 | -570.000 | -2.831.000 | -262.912 | -140.726 | -80.204 | -840.778 | -140.454 | -77.595 | -15.515 | -191.577 | 232.977 | 140.548 | -2.006 | -352.371 | 214.829 | 151.320 | 40.318 | 984.981 | 1.212.525 | -520.875 | -574.075 | 4.118.833 | -231.172 | -350.660 | 148.864 | -4.511.366 | -58.628 | 104.115 | 104.115 | -199.674 | 249.773 | 226.423 | 109.804 | 288.730 | -385.916 | 14.106 | 51.042 | -269.830 | -190.956 | -174.356 | -186.248 | 39.687.361 | 39.791.490 | 17.168.012 | 2.887.653 | 22.086.616 | 10.354.995 | 3.844.481 | -1.702.961 | 11.830.008 | 11.392.930 | 4.784.517 | 2.429.893 | 17.892.815 | 27.976.973 | 23.409.144 | 21.775.977 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 745.662.000 | 3.844.422.746 | 3.708.965.000 | 1.871.107.000 | 423.216.000 | 3.246.635.757 | 3.050.461.000 | 2.374.080.000 | 510.472.000 | 6.196.066.000 | 2.124.422.000 | 1.327.870.000 | -686.238.000 | 2.100.973.000 | 456.527.000 | 288.703.000 | 152.253.000 | 2.684.676.000 | 47.055.172 | -72.108.076 | -59.574.075 | -145.295.359 | -91.787.996 | -66.480.618 | -10.304.741 | 373.236.117 | 72.496.530 | 63.838.932 | -24.517.745 | 632.860.617 | 117.698.636 | 31.895.317 | -23.651.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 125.915.000 | 618.962.743 | 357.336.000 | 226.633.000 | 372.169.000 | 1.791.628.707 | 1.336.417.000 | 898.870.000 | 786.743.000 | 2.578.958.000 | 2.002.129.000 | 1.507.885.000 | 228.668.000 | 1.320.928.000 | 439.818.000 | 394.416.000 | 300.555.000 | 552.689.000 | 94.347.898 | 38.485.877 | 23.709.033 | 170.931.771 | 128.578.021 | 67.266.303 | 31.301.770 | 192.402.214 | 150.813.829 | 70.874.699 | 59.214.293 | 234.990.153 | 56.122.466 | 22.888.952 | 10.429.617 | 42.723.981 | 28.337.929 | 18.097.675 | 10.067.239 | 53.833.763 | 32.276.295 | 22.619.172 | 12.121.242 | 85.731.213 | 68.068.960 | 46.270.868 | 17.630.676 | 21.327.704 | 12.564.360 | 9.343.515 | 4.401.593 | 19.255.242 | 17.612.516 | 13.489.256 | 5.463.796 | 10.612.881 | 9.940.138 | 9.115.737 | 6.731.128 | 13.400.993 | 11.153.943 | 6.253.334 | 2.855.656 | 17.146.259 | 12.984.723 | 8.038.558 | 4.935.427 | 19.457.393 | 17.714.390 | 14.818.935 | 8.535.194 | 23.143.734 | 24.572.260 | 15.362.045 | 6.928.932 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 117.799.000 | -2.027.733.292 | -1.685.965.000 | -1.398.475.000 | -618.326.000 | -331.081.431 | -1.602.286.000 | -1.659.499.000 | -787.746.000 | -1.786.630.000 | -1.972.857.000 | -3.365.932.000 | 3.281.524.000 | -1.679.657.000 | -1.149.212.000 | -881.883.000 | -532.557.000 | -1.869.719.000 | -445.721.192 | -330.322.234 | -215.041.013 | -585.500.040 | -555.313.723 | -253.542.321 | -148.587.581 | -396.807.330 | -258.748.572 | -208.004.149 | -134.469.438 | -488.250.727 | -444.265.254 | -184.870.576 | -75.283.289 | -152.411.235 | -86.731.407 | -53.279.858 | -29.551.623 | -98.060.264 | -56.949.137 | -38.132.485 | -19.746.941 | -122.446.900 | -103.546.751 | -68.089.679 | -32.061.855 | -71.125.538 | -49.441.719 | -33.488.462 | -19.335.152 | -66.281.293 | -49.564.097 | -30.325.557 | -12.838.542 | -28.422.853 | -22.166.020 | -16.443.525 | -11.487.215 | -27.851.738 | -23.014.049 | -11.013.496 | -4.966.600 | -15.719.302 | -10.861.625 | -7.391.675 | -3.231.241 | -24.846.496 | -21.478.587 | -17.616.323 | -14.401.542 | -30.313.594 | -21.926.762 | -14.594.078 | -7.544.917 |
| Vergi Öncesi Diğer Gelir ve Giderler | -2.484.000 | -497.029.433 | 15.521.000 | 7.254.000 | -1.774.000 | -327.431.430 | -147.664.000 | -128.650.000 | 3.420.000 | 3.297.133.000 | 100.063.000 | 152.158.000 | 136.844.000 | 697.129.000 | -58.808.000 | -75.709.000 | -4.043.000 | 2.484.535.000 | 4.580.820 | 3.090.494 | 1.833.751 | 11.177.247 | 8.471.471 | 7.363.884 | 6.448.491 | 221.943.915 | 8.452.481 | 6.219.051 | 1.383.860 | 428.099.332 | 3.350.425 | 2.192.224 | 931.203 | 382.718.430 | 2.443.349 | 1.563.962 | 695.034 | 4.155.615 | 3.504.822 | 2.198.432 | 711.346 | 135.270.096 | 4.615.256 | 3.262.198 | 1.202.108 | 8.282.274 | 7.308.278 | 2.470.165 | 1.038.544 | 126.511.453 | 1.488.585 | 552.552 | 142.666 | 2.426.075 | 1.726.613 | 1.021.070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 989.376.000 | 2.435.652.196 | 2.380.336.000 | 699.265.000 | 177.059.000 | 4.707.183.032 | 2.784.592.000 | 1.613.451.000 | 509.469.000 | 6.988.394.000 | 2.153.694.000 | -530.177.000 | 2.823.954.000 | 1.742.244.000 | -252.867.000 | -198.764.000 | -79.749.000 | 1.367.646.000 | -304.318.122 | -363.944.433 | -250.906.055 | -559.863.628 | -518.523.698 | -252.756.636 | -127.590.552 | 168.831.001 | -35.438.213 | -73.290.518 | -99.772.890 | 379.600.043 | -270.444.152 | -130.086.307 | -88.504.690 | 412.808.246 | -5.513.898 | -28.583.851 | -42.971.316 | 25.598.705 | -11.175.787 | -13.509.392 | -21.521.551 | 124.585.949 | -19.655.822 | -32.044.200 | -37.934.304 | 8.092.506 | 1.928.699 | -7.151.361 | -11.115.859 | 195.503.994 | 67.672.948 | 72.784.892 | 76.008.933 | 65.834.820 | 80.874.920 | 77.245.920 | 77.536.170 | 1.967.442 | 12.430.870 | 219.750 | -5.261.695 | 51.919.791 | 16.834.264 | -1.681.329 | -5.783.762 | -3.634.862 | -11.631.639 | -10.109.989 | -6.306.918 | -38.591.445 | 27.296.760 | 15.541.389 | 21.228.845 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -570.581.000 | -74.135.162 | -534.222.000 | -43.377.000 | 74.634.000 | -971.448.395 | -602.396.000 | -380.193.000 | 49.268.000 | -3.061.004.000 | -2.214.865.000 | -1.401.569.000 | -2.291.739.000 | 457.670.000 | 3.587.000 | 2.083.000 | -7.820.000 | -352.659.000 | 47.321.678 | 67.988.307 | 44.491.707 | 75.840.576 | 24.264.823 | 17.272.839 | 7.498.608 | -79.907.888 | 1.401.835 | -2.370.751 | 12.355.760 | -107.418.604 | -6.912.907 | 5.987.033 | 7.763.344 | -97.696.250 | 4.233.691 | 10.090.408 | 5.345.999 | -32.254.802 | 5.560.823 | 4.011.184 | 1.661.136 | -27.206.645 | -539.241 | -3.223.219 | -3.783.392 | 15.200.976 | 8.621.635 | 8.456.882 | 4.622.559 | -14.453.211 | 4.538.631 | 1.097.055 | -1.917.824 | -2.943.113 | -2.786.538 | -4.000.419 | -4.681.785 | -886.675 | -122.768 | -2.390.116 | 206.573 | 7.377.805 | 460.461 | 2.024.473 | 1.116.545 | 3.276.570 | 5.463.440 | 3.567.820 | 2.102.556 | -2.162.141 | -961.366 | 421.219 | -1.362.158 |
| Dönem Vergi Geliri (Gideri) | -225.564.000 | -1.018.309.518 | -720.647.000 | -230.056.000 | -90.510.000 | -519.002.549 | -425.358.000 | -342.288.000 | -12.720.000 | -17.393.000 | -22.108.000 | -11.745.000 | -3.880.000 | -16.923.000 | -6.951.000 | -4.603.000 | -4.102.000 | -7.051.000 | -6.953.951 | -3.696.150 | -1.007.831 | -4.619.085 | -11.861.479 | -11.286.516 | -8.319.234 | -35.423.718 | -21.568.626 | -15.378.545 | -1.084.749 | -18.227.557 | -20.333.491 | -13.419.749 | -5.321.791 | -7.918.634 | -1.467.078 | -1.163.787 | -878.915 | -4.764.067 | -4.118.100 | -2.829.248 | -1.336.563 | -7.891.942 | -5.798.776 | -4.630.097 | -2.439.167 | -4.097.377 | -488.080 | -268.610 | -169.084 | -1.582.982 | -1.501.270 | -2.463.290 | -2.524.310 | -2.962.889 | -3.301.671 | -3.156.063 | -1.957.189 | -674.159 | -267.084 | -75.571 | -14.064 | -76.922 | -56.662 | -43.027 | -5.654 | -10.619 | 0 | 0 | -2.626 | -41.549 | -38.297 | -25.124 | -17.253 |
| Ertelenmiş Vergi Geliri (Gideri) | -345.017.000 | 944.174.356 | 186.425.000 | 186.679.000 | 165.144.000 | -452.445.846 | -177.038.000 | -37.905.000 | 61.988.000 | -3.043.611.000 | -2.192.757.000 | -1.389.824.000 | -2.287.859.000 | 474.593.000 | 10.538.000 | 6.686.000 | -3.718.000 | -345.608.000 | 54.275.629 | 71.684.457 | 45.499.538 | 80.459.661 | 36.126.302 | 28.559.355 | 15.817.842 | -44.484.170 | 22.970.461 | 13.007.794 | 13.440.509 | -89.191.047 | 13.420.584 | 19.406.782 | 13.085.135 | -89.777.616 | 5.700.769 | 11.254.195 | 6.224.914 | -27.490.735 | 9.678.923 | 6.840.432 | 2.997.699 | -19.314.703 | 5.259.535 | 1.406.878 | -1.344.225 | 19.298.353 | 9.109.715 | 8.725.492 | 4.791.643 | -12.870.229 | 6.039.901 | 3.560.345 | 606.486 | 19.776 | 515.133 | -844.356 | -2.724.596 | -212.516 | 144.316 | -2.314.545 | 220.637 | 7.454.727 | 517.123 | 2.067.500 | 1.122.199 | 3.287.189 | 5.463.440 | 3.567.820 | 2.105.182 | -2.120.592 | -923.069 | 446.343 | -1.344.905 |
| Diğer Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 418.795.000 | 2.361.517.034 | 1.846.114.000 | 655.888.000 | 251.693.000 | 3.735.734.638 | 2.182.196.000 | 1.233.258.000 | 558.737.000 | 3.927.390.000 | -61.171.000 | -1.931.746.000 | 532.215.000 | 2.199.914.000 | -249.280.000 | -196.681.000 | -87.569.000 | 1.014.987.000 | -256.996.444 | -295.956.126 | -206.414.348 | -484.023.052 | -494.258.875 | -235.483.797 | -120.091.944 | 88.923.113 | -34.036.378 | -75.661.269 | -87.417.130 | 272.181.439 | -277.357.059 | -124.099.274 | -80.741.346 | 315.111.996 | -1.280.207 | -18.493.443 | -37.625.317 | -6.656.097 | -5.614.964 | -9.498.208 | -19.860.415 | 97.379.304 | -20.195.063 | -35.267.419 | -41.717.696 | 23.293.482 | 10.550.334 | 1.305.521 | -6.493.300 | 181.050.783 | 72.211.579 | 73.881.947 | 74.091.109 | 62.891.707 | 78.088.382 | 73.245.501 | 72.854.385 | 1.080.767 | 12.308.102 | -2.170.366 | -5.055.122 | 59.297.596 | 17.294.725 | 343.144 | -4.667.217 | -358.292 | -6.168.199 | -6.542.169 | -4.204.362 | -40.753.586 | 26.335.394 | 15.962.608 | 19.866.687 |
| DURDURULAN FAALİYETLER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.000 | 114.000 | 123.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59.643 | -233.903 | -175.533 | -116.267 | -58.447 | -1.362.149 | -278.852 | -213.587 | -115.758 | -608.780 | -493.350 | -356.147 | -90.777 | -507.037 | -1.016.493 | -1.397.966 | 648.652 | 2.386.254 | -827.050 | -919.740 | -124.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.869 | 3.852 | 6.799 | -17.064 | 3.057.796 | 1.986.717 | 1.031.509 | 463.891 | 1.828.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.613 |
| DÖNEM KARI (ZARARI) | 418.795.000 | 2.361.517.034 | 1.846.114.000 | 655.888.000 | 251.693.000 | 3.735.734.638 | 2.182.196.000 | 1.233.258.000 | 558.737.000 | 3.927.390.000 | -61.163.000 | -1.931.632.000 | 532.338.000 | 2.199.914.000 | -249.280.000 | -196.681.000 | -87.569.000 | 1.014.987.000 | -256.996.444 | -295.956.126 | -206.473.991 | -484.256.955 | -494.434.408 | -235.600.064 | -120.150.391 | 87.560.964 | -34.315.230 | -75.874.856 | -87.532.888 | 271.572.659 | -277.850.409 | -124.455.421 | -80.832.123 | 314.604.959 | -2.296.700 | -19.891.409 | -36.976.665 | -4.269.843 | -6.442.014 | -10.417.948 | -19.985.097 | 97.379.304 | -20.195.063 | -35.267.419 | -41.717.696 | 23.293.482 | 10.550.334 | 1.305.521 | -6.493.300 | 181.046.914 | 72.215.431 | 73.888.746 | 74.074.045 | 65.949.503 | 80.075.099 | 74.277.010 | 73.318.276 | 2.909.671 | 12.308.102 | -2.170.366 | -5.055.122 | 59.297.596 | 17.294.725 | 343.144 | -4.667.217 | -358.292 | -6.168.199 | -6.542.169 | -4.204.362 | -40.753.586 | 26.335.394 | 15.801.510 | 19.843.074 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 93.400.000 | 528.391.981 | 325.197.000 | 198.984.000 | 54.861.000 | 440.279.176 | 405.181.000 | 370.984.000 | 262.189.000 | 707.213.000 | 91.176.000 | 29.430.000 | 26.706.000 | 670.160.000 | 22.482.000 | 14.301.000 | 3.172.000 | 104.976.000 | 151.159 | 1.022.511 | -1.600.020 | 5.255.713 | -1.834.800 | -1.391.644 | 1.542.831 | 11.129.779 | 4.468.579 | 3.165.307 | 56.884 | 11.712.810 | -1.310.367 | -1.498.416 | -508.731 | 2.461.301 | -3.826.882 | -3.199.042 | -7.437.976 | 19.887.950 | 7.163.453 | 4.803.034 | 433.653 | 31.322.413 | 4.483.035 | -831.977 | -2.967.874 | 466.998 | 374.364 | -3.547.121 | -472.862 | 30.909.716 | -6.925.506 | -3.329.235 | -461.257 | -9.746.203 | -7.515.439 | -6.041.943 | -2.415.005 | -4.743.438 | -3.402.228 | -2.958.981 | -623.845 | 24.070.989 | 2.720.133 | -589.302 | -558.723 | 3.642.779 | -11.775.642 | -8.748.462 | -6.509.320 | -23.987.796 | 5.698.723 | 3.058.267 | 2.915.845 |
| Ana Ortaklık Payları | 325.395.000 | 1.833.125.053 | 1.520.917.000 | 456.904.000 | 196.832.000 | 3.295.455.461 | 1.777.015.000 | 862.274.000 | 296.548.000 | 3.220.177.000 | -152.339.000 | -1.961.062.000 | 505.632.000 | 1.529.754.000 | -271.762.000 | -210.982.000 | -90.741.000 | 910.011.000 | -257.147.603 | -296.978.637 | -204.873.971 | -489.512.668 | -492.599.608 | -234.208.420 | -121.693.222 | 76.431.185 | -38.783.809 | -79.040.163 | -87.589.772 | 259.859.849 | -276.540.042 | -122.957.005 | -80.323.392 | 312.143.658 | 1.530.182 | -16.692.367 | -29.538.689 | -24.157.793 | -13.605.467 | -15.220.982 | -20.418.750 | 66.056.891 | -24.678.098 | -34.435.442 | -38.749.822 | 22.826.484 | 10.175.970 | 4.852.642 | -6.020.438 | 150.137.198 | 79.140.937 | 77.217.981 | 74.535.302 | 75.695.706 | 87.590.538 | 80.318.953 | 75.733.281 | 7.653.109 | 15.710.330 | 788.615 | -4.431.277 | 35.226.607 | 14.574.592 | 932.446 | -4.108.494 | -4.001.071 | 5.607.443 | 2.206.293 | 2.304.958 | -16.765.790 | 20.636.671 | 12.743.243 | 16.927.229 |
| Hisse Başına Kazanç | 1 | 4 | 3 | 1 | 0 | 6 | 3 | 2 | 1 | 6 | 0 | -3 | 1 | 2 | 0 | 0 | 0 | 2 | 0 | -1 | 0 | -1 | -1 | 0 | 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 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 4 | 0 | 1 | 0 | 6 | 0 | 2 | 0 | 6 | 0 | -3 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | -1 | 0 | 0 | -1 | 0 | 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 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 4 | 0 | 1 | 0 | 6 | 0 | 2 | 0 | 6 | 0 | -3 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | -1 | 0 | 0 | -1 | 0 | 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 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 4 | 0 | 1 | 0 | 6 | 0 | 2 | 0 | 6 | 0 | -3 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | -1 | 0 | 0 | -1 | 0 | 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 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | - | - | - | - | - | - | - | - | 949.633.000 | 1.793.786.000 | 470.867.000 | 308.549.000 | 152.563.000 | 336.420.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Kıdem Tazminatı | - | - | - | - | - | - | - | - | 11.486.000 | 13.409.000 | 8.259.000 | 4.027.000 | 2.949.000 | 7.308.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Giderleri | - | - | - | - | - | - | - | - | -570.401.000 | -1.237.460.000 | -2.691.698.000 | -2.319.319.000 | -347.045.000 | -1.668.371.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtiçi Satışlar | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtdışı Satışlar | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Yabancı Para Pozisyonu | - | - | - | - | - | - | - | - | -6.220.125.000 | -5.999.338.000 | -3.821.934.000 | -3.947.958.000 | -3.214.709.000 | -3.363.997.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | - | - | - | - | - | - | - | - | -6.024.133.000 | -5.810.213.000 | -3.660.707.000 | -3.949.050.000 | -3.215.269.000 | -3.364.194.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net YPP (Hedge Dahil) | - | - | - | - | - | - | - | - | -6.220.125.000 | -5.999.338.000 | -3.821.934.000 | -3.947.958.000 | -3.214.709.000 | -3.363.997.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | - | - | - | - | - | - | - | - | 1.159.440.000 | 3.825.573.000 | 2.380.096.000 | 1.447.147.000 | 330.585.000 | 2.328.501.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltme Öncesi Kar | - | - | - | - | - | - | - | - | 404.578.000 | 2.720.199.000 | 129.167.000 | -452.243.000 | 16.767.000 | 2.938.285.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltmeler | - | - | - | - | - | - | - | - | 1.685.105.000 | 783.104.000 | 1.941.376.000 | 1.655.984.000 | 202.008.000 | -1.587.561.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortisman & İtfa Payları | - | - | - | - | - | - | - | - | 949.633.000 | 1.793.786.000 | 470.867.000 | 308.549.000 | 152.563.000 | 336.420.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Karşılıklardaki Değişim | - | - | - | - | - | - | - | - | 7.097.000 | 11.101.000 | 7.259.000 | 3.791.000 | 204 | 6.923.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Gelir/ Gider | - | - | - | - | - | - | - | - | 139.278.000 | -1.021.783.000 | 1.463.250.000 | 1.343.644.000 | 49.241.000 | -1.930.904.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | - | - | - | - | - | - | - | - | 2.089.683.000 | 3.503.303.000 | 2.070.543.000 | 1.203.741.000 | 218.775.000 | 1.350.724.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesindeki Değişiklikler | - | - | - | - | - | - | - | - | -803.647.000 | 735.333.000 | 770.573.000 | 598.406.000 | 360.682.000 | 1.166.197.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | - | - | - | - | - | - | - | - | 1.286.036.000 | 4.238.636.000 | 2.841.116.000 | 1.802.147.000 | 579.457.000 | 2.516.921.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer İşletme Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | -126.596.000 | -413.063.000 | -461.020.000 | -355.000.000 | -248.872.000 | -188.420.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sabit Sermaye Yatırımları | - | - | - | - | - | - | - | - | -3.167.523.000 | -1.104.906.000 | -762.467.000 | -486.118.000 | -127.828.000 | -1.545.687.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Yatırım Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | 1.925.000 | -32.711.000 | -23.509.000 | 2.006.000 | 8.388.000 | -125.214.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | -3.165.598.000 | -1.137.617.000 | -785.976.000 | -484.112.000 | -119.440.000 | -1.670.901.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Serbest Nakit Akım | - | - | - | - | - | - | - | - | -2.006.158.000 | 2.687.956.000 | 1.594.120.000 | 963.035.000 | 211.145.000 | 657.600.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansal Borçlardaki Değişim | - | - | - | - | - | - | - | - | 1.514.104.000 | -1.101.091.000 | -722.958.000 | -369.627.000 | 59.817.000 | -752.136.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Temettü Ödemeleri | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sermaye Artırımı | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Finansman Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | -277.577.000 | -435.730.000 | -358.730.000 | -280.826.000 | -138.632.000 | -345.220.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Faaliyetlerden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | 1.236.527.000 | -1.536.821.000 | -1.081.688.000 | -650.453.000 | -78.815.000 | -1.097.356.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | - | - | - | - | - | - | - | - | -769.631.000 | 1.151.135.000 | 512.432.000 | 312.582.000 | 132.330.000 | -439.756.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | - | - | - | - | - | - | - | - | -62.026.000 | -934.017.000 | 255.779.000 | 176.264.000 | 42.024.000 | 338.830.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit Girişi/Çıkışı | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Nakit ve Benzerlerindeki Değişim | - | - | - | - | - | - | - | - | -831.657.000 | 217.118.000 | 768.211.000 | 488.846.000 | 174.354.000 | -100.926.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Başı Nakit Değerler | - | - | - | - | - | - | - | - | 2.352.066.000 | 1.827.024.000 | 1.108.815.000 | 1.108.815.000 | 1.108.815.000 | 1.209.741.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Sonu Nakit | - | - | - | - | - | - | - | - | 1.212.487.000 | 2.044.142.000 | 1.877.026.000 | 1.597.661.000 | 1.283.169.000 | 1.108.815.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |