NUGYO Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 1.042.238.628 | 999.936.027 | 1.164.712.398 | 750.914.377 | 756.354.950 | 795.824.099 | 986.457.201 | 1.023.840.839 | 1.105.367.581 | 793.338.166 | 1.237.367.606 | 319.050.166 | 275.825.790 | 282.583.012 | 807.534.249 | 334.106.578 | 373.188.638 | 539.184.083 | 432.579.817 | 371.551.305 | 344.009.744 | 456.396.776 | 473.921.607 | 490.572.627 | 452.654.580 | 508.707.677 | 581.571.226 | 588.430.099 | 592.985.446 | 666.348.269 | 649.506.654 | 699.022.267 | 645.498.258 | 705.176.044 | 895.728.538 | 1.059.956.128 | 1.039.427.232 | 1.307.495.763 | 1.294.264.837 | 1.426.872.370 | 1.461.230.265 | 1.159.539.448 | 1.380.136.446 | 1.290.747.292 | 1.165.057.361 | 1.151.984.501 | 997.892.447 | 916.480.189 | 840.999.422 | 773.109.206 | 731.780.051 | 663.065.595 | 545.927.332 | 476.691.888 | 444.956.518 | 450.734.291 | 425.235.450 | 394.756.287 | 133.532.518 | 127.299.670 | 23.790.893 | 25.629.117 | 24.498.419 | 23.408.301 | 22.885.854 | 22.037.981 | 20.627.242 | 19.721.163 | 19.696.480 | 13.194.232 | 14.885.642 | 12.288.393 | 12.195.871 | 13.657.190 |
| Nakit Ve Nakit Benzerleri | 242.617.309 | 14.286.282 | 34.239.013 | 22.546.831 | 32.254.942 | 32.241.294 | 20.296.029 | 37.531.797 | 99.716.073 | 72.580.386 | 153.934.683 | 147.621.005 | 94.550.342 | 141.022.858 | 386.066.623 | 149.233.684 | 152.761.380 | 277.461.739 | 204.589.455 | 107.936.978 | 59.004.663 | 149.447.100 | 112.334.682 | 109.534.686 | 48.562.610 | 95.472.073 | 139.155.705 | 89.710.429 | 57.952.637 | 96.748.285 | 30.099.885 | 50.434.736 | 13.938.636 | 21.195.124 | 12.470.059 | 23.816.468 | 20.946.356 | 20.167.822 | 22.731.649 | 4.909.050 | 528.674 | 1.332.194 | 5.313.677 | 3.342.404 | 4.120.262 | 22.854.661 | 13.580.021 | 4.993.180 | 20.469.285 | 7.342.473 | 2.349.795 | 6.329.084 | 4.187.590 | 616.242 | 473.937 | 1.010.688 | 5.560.618 | 2.042.672 | 1.126.097 | 4.725.961 | 11.563.432 | 15.496.086 | 15.314.181 | 14.288.133 | 13.993.980 | 13.352.391 | 12.191.087 | 11.752.596 | 11.667.232 | 12.765.245 | 7.514.047 | 5.880.764 | 11.859.788 | 13.280.359 |
| Finansal Yatırımlar | 327.840.100 | 358.988.837 | 428.116.995 | 191.767.261 | 174.704.913 | 216.301.207 | 258.604.267 | 326.503.511 | 267.146.194 | 174.841.698 | 153.791.210 | 35.860.152 | 32.646.109 | 0 | 0 | 55.586.100 | 48.500.593 | 47.499.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.072.501 | 8.675.979 | 8.663.090 | 8.468.498 | 8.440.616 | 8.021.159 | 7.992.747 | 7.498.080 | 7.495.388 | 0 | 7.119.036 | 5.926.371 | 0 | 0 |
| Ticari Alacaklar | 215.416.071 | 356.086.512 | 405.327.736 | 26.935.612 | 16.892.040 | 16.437.142 | 14.756.043 | 10.181.720 | 9.897.927 | 14.198.859 | 14.011.873 | 12.389.921 | 10.239.531 | 10.359.558 | 23.779.770 | 7.765.729 | 19.101.244 | 14.403.509 | 18.401.831 | 16.806.576 | 20.341.599 | 22.083.467 | 41.534.857 | 36.117.587 | 34.306.667 | 27.383.553 | 36.761.527 | 40.960.947 | 49.669.101 | 68.496.457 | 74.598.817 | 87.733.637 | 50.378.879 | 65.999.913 | 74.806.532 | 150.251.783 | 126.227.036 | 152.812.902 | 153.805.735 | 113.103.031 | 132.235.898 | 127.977.296 | 109.080.516 | 112.974.914 | 84.692.846 | 51.388.522 | 61.546.196 | 58.923.612 | 64.390.991 | 55.258.489 | 54.589.359 | 29.692.708 | 12.880.613 | 404.473 | 261.607 | 242.038 | 287.180 | 447.987 | 93.552 | 332.342 | 144.022 | 955.674 | 121.746 | 316.307 | 103.688 | 184.614 | 103.450 | 145.622 | 237.914 | 88.633 | 142.719 | 243.100 | 90.583 | 110.248 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 32.291.593 | 32.291.593 | 41.329.598 | 41.450.398 | 55.002.910 | 55.449.235 | 34.191.584 | 37.362.417 | 31.734.182 | 24.815.029 | 40.010.762 | 30.160.509 | 34.573.754 | 30.810.705 | 56.159.034 | 16.292.322 | 33.129.160 | 10.774.698 | 10.592.544 | 6.355.637 | 6.355.637 | 6.355.637 | 6.355.637 | 10.601.908 | 5.807.755 | 5.807.755 | 5.807.755 | 5.807.755 | 16.807.755 | 4.086.883 | 23.082.084 | 3.902.010 | 2.632.214 | 6.306.235 | 6.019.936 | 9.372 | 15.196 | 11.527 | 14.161 | 13.063 | 9.883 | 11.327 | 9.372 | 43.977 | 43.976 | 56.428 | 29.372 | 29.372 | 29.372 | 32.596 | 31.794 | 34.623 | 32.599 | 12.067 | 9.372 | 9.372 | 9.371 | 9.372 | 9.813 | 42.603 | 34.728 | 10.018 | 9.868 | 53.869 | 44.333 | 9.195 | 8.369 | 8.369 | 8.517 | 36.848 | 10.304 | 10.304 | 10.405 | 10.170 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 198.343.037 | 216.340.544 | 231.510.554 | 421.503.025 | 431.748.585 | 416.917.594 | 554.017.344 | 541.050.232 | 616.485.377 | 417.816.396 | 783.452.646 | 28.142.203 | 28.142.203 | 32.437.125 | 233.246.452 | 63.065.707 | 70.402.083 | 137.871.205 | 158.966.107 | 196.532.295 | 211.797.277 | 231.194.900 | 269.032.720 | 300.324.641 | 323.168.285 | 339.790.534 | 360.814.267 | 400.636.672 | 420.766.982 | 460.968.899 | 485.370.895 | 526.658.265 | 549.340.856 | 582.252.311 | 770.889.478 | 846.312.156 | 768.889.595 | 1.006.855.563 | 989.326.691 | 1.160.113.313 | 1.181.597.112 | 906.819.361 | 1.166.961.023 | 1.072.302.017 | 985.661.876 | 993.873.977 | 847.060.835 | 781.346.737 | 689.604.116 | 644.608.489 | 610.842.695 | 565.336.453 | 508.268.097 | 455.643.126 | 425.204.165 | 419.514.927 | 393.428.956 | 387.166.916 | 130.979.107 | 121.217.568 | 2.211.550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Dönen Varlıklar | 25.730.518 | 21.942.259 | 24.188.503 | 46.711.250 | 45.751.560 | 58.477.627 | 104.591.934 | 71.211.162 | 80.387.828 | 89.085.798 | 92.166.432 | 64.876.376 | 75.673.851 | 67.952.766 | 108.282.370 | 42.163.036 | 49.294.178 | 51.173.885 | 40.029.880 | 43.919.819 | 46.510.568 | 47.315.672 | 44.663.711 | 33.993.805 | 40.809.263 | 40.253.762 | 39.031.972 | 51.314.296 | 47.788.971 | 36.047.745 | 36.354.973 | 30.293.619 | 29.207.673 | 29.422.461 | 31.542.533 | 39.566.349 | 123.349.049 | 127.647.949 | 128.386.601 | 148.733.913 | 146.858.698 | 123.399.270 | 98.771.858 | 102.083.980 | 90.538.401 | 83.810.913 | 75.676.023 | 71.187.288 | 66.505.658 | 65.867.159 | 63.966.408 | 61.672.727 | 20.558.433 | 20.015.980 | 19.007.437 | 29.957.266 | 25.949.325 | 5.089.340 | 1.323.949 | 981.196 | 764.660 | 491.360 | 389.534 | 281.494 | 303.237 | 470.622 | 331.589 | 316.496 | 287.429 | 303.506 | 99.536 | 227.854 | 235.095 | 256.413 |
| (Ara Toplam) | 1.042.238.628 | 999.936.027 | 1.164.712.398 | 750.914.377 | 756.354.950 | 795.824.099 | 986.457.201 | 1.023.840.839 | 1.105.367.581 | 793.338.166 | 1.237.367.606 | 319.050.166 | 275.825.790 | 282.583.012 | 807.534.249 | 334.106.578 | 373.188.638 | 539.184.083 | 432.579.817 | 371.551.305 | 344.009.744 | 456.396.776 | 473.921.607 | 490.572.627 | 452.654.580 | 508.707.677 | 581.571.226 | 588.430.099 | 592.985.446 | 666.348.269 | 649.506.654 | 699.022.267 | 645.498.258 | 705.176.044 | 895.728.538 | 1.059.956.128 | 1.039.427.232 | 1.307.495.763 | 1.294.264.837 | 1.426.872.370 | 1.461.230.265 | 1.159.539.448 | 1.380.136.446 | 1.290.747.292 | 1.165.057.361 | 1.151.984.501 | 997.892.447 | 916.480.189 | 840.999.422 | 773.109.206 | 731.780.051 | 663.065.595 | 545.927.332 | 476.691.888 | 444.956.518 | 450.734.291 | 425.235.450 | 394.756.287 | 133.532.518 | 127.299.670 | 23.790.893 | 25.629.117 | 24.498.419 | 23.408.301 | 22.885.854 | 22.037.981 | 20.627.242 | 19.721.163 | 19.696.480 | 13.194.232 | 14.885.642 | 12.288.393 | 12.195.871 | 13.657.190 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 6.057.292.693 | 6.035.604.645 | 6.755.669.735 | 6.082.065.289 | 5.622.958.543 | 5.176.226.849 | 6.152.475.674 | 3.910.516.388 | 3.650.357.137 | 3.366.895.982 | 4.226.032.751 | 1.328.773.985 | 1.317.483.531 | 1.326.941.736 | 2.226.783.799 | 1.136.809.713 | 1.143.180.472 | 1.171.302.811 | 1.211.960.955 | 1.131.094.806 | 1.125.596.647 | 1.165.708.309 | 1.166.150.055 | 1.163.027.012 | 1.156.735.675 | 1.165.372.188 | 1.162.378.265 | 1.126.151.780 | 1.117.619.610 | 1.131.196.662 | 1.131.724.855 | 1.119.228.380 | 1.118.686.331 | 1.120.071.060 | 945.281.969 | 857.094.284 | 848.834.200 | 571.047.734 | 566.671.887 | 411.514.798 | 416.672.343 | 598.043.521 | 200.872.424 | 167.157.559 | 154.631.745 | 159.094.722 | 140.450.698 | 126.281.923 | 117.065.787 | 101.956.033 | 108.704.342 | 106.069.457 | 67.943.604 | 65.112.301 | 63.155.530 | 44.865.267 | 44.789.767 | 44.769.155 | 45.152.005 | 39.101.375 | 96.320.682 | 38.545.556 | 38.540.499 | 37.197.954 | 37.508.119 | 37.453.879 | 37.640.458 | 36.907.393 | 36.907.908 | 44.807.452 | 39.168.099 | 36.661.077 | 36.664.897 | 35.851.848 |
| Ticari Alacaklar | 215.416.071 | 356.086.512 | 405.327.736 | 26.935.612 | 16.892.040 | 16.437.142 | 14.756.043 | 10.181.720 | 9.897.927 | 14.198.859 | 14.011.873 | 12.389.921 | 10.239.531 | 10.359.558 | 23.779.770 | 7.765.729 | 19.101.244 | 14.403.509 | 18.401.831 | 16.806.576 | 20.341.599 | 22.083.467 | 41.534.857 | 36.117.587 | 34.306.667 | 27.383.553 | 36.761.527 | 40.960.947 | 49.669.101 | 68.496.457 | 74.598.817 | 87.733.637 | 50.378.879 | 65.999.913 | 74.806.532 | 150.251.783 | 126.227.036 | 152.812.902 | 153.805.735 | 113.103.031 | 132.235.898 | 127.977.296 | 109.080.516 | 112.974.914 | 84.692.846 | 51.388.522 | 61.546.196 | 58.923.612 | 64.390.991 | 55.258.489 | 54.589.359 | 29.692.708 | 12.880.613 | 404.473 | 261.607 | 242.038 | 287.180 | 447.987 | 93.552 | 332.342 | 144.022 | 955.674 | 121.746 | 316.307 | 103.688 | 184.614 | 103.450 | 145.622 | 237.914 | 88.633 | 142.719 | 243.100 | 90.583 | 110.248 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 32.291.593 | 32.291.593 | 41.329.598 | 41.450.398 | 55.002.910 | 55.449.235 | 34.191.584 | 37.362.417 | 31.734.182 | 24.815.029 | 40.010.762 | 30.160.509 | 34.573.754 | 30.810.705 | 56.159.034 | 16.292.322 | 33.129.160 | 10.774.698 | 10.592.544 | 6.355.637 | 6.355.637 | 6.355.637 | 6.355.637 | 10.601.908 | 5.807.755 | 5.807.755 | 5.807.755 | 5.807.755 | 16.807.755 | 4.086.883 | 23.082.084 | 3.902.010 | 2.632.214 | 6.306.235 | 6.019.936 | 9.372 | 15.196 | 11.527 | 14.161 | 13.063 | 9.883 | 11.327 | 9.372 | 43.977 | 43.976 | 56.428 | 29.372 | 29.372 | 29.372 | 32.596 | 31.794 | 34.623 | 32.599 | 12.067 | 9.372 | 9.372 | 9.371 | 9.372 | 9.813 | 42.603 | 34.728 | 10.018 | 9.868 | 53.869 | 44.333 | 9.195 | 8.369 | 8.369 | 8.517 | 36.848 | 10.304 | 10.304 | 10.405 | 10.170 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Yatırımlar | 327.840.100 | 358.988.837 | 428.116.995 | 191.767.261 | 174.704.913 | 216.301.207 | 258.604.267 | 326.503.511 | 267.146.194 | 174.841.698 | 153.791.210 | 35.860.152 | 32.646.109 | 0 | 0 | 55.586.100 | 48.500.593 | 47.499.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.072.501 | 8.675.979 | 8.663.090 | 8.468.498 | 8.440.616 | 8.021.159 | 7.992.747 | 7.498.080 | 7.495.388 | 0 | 7.119.036 | 5.926.371 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Amaçlı Gayrimenkuller | 5.047.358.000 | 5.227.677.490 | 5.710.799.509 | 5.196.492.747 | 4.828.078.487 | 4.554.472.606 | 5.189.582.719 | 3.821.129.387 | 3.576.006.180 | 3.298.709.541 | 4.139.132.915 | 1.288.237.506 | 1.290.882.904 | 1.303.307.054 | 2.178.716.507 | 977.375.000 | 997.405.000 | 1.040.966.000 | 1.065.021.000 | 995.666.000 | 995.666.000 | 1.036.495.000 | 1.036.495.000 | 1.021.017.999 | 1.021.017.999 | 1.028.358.000 | 1.028.358.000 | 1.003.618.113 | 1.003.477.715 | 1.003.339.907 | 1.005.791.000 | 961.876.845 | 961.025.630 | 958.283.750 | 786.845.000 | 731.459.168 | 729.826.970 | 461.155.087 | 461.565.000 | 318.709.948 | 318.149.211 | 312.854.725 | 74.100.000 | 58.134.000 | 58.134.000 | 58.509.000 | 58.909.000 | 54.385.001 | 54.385.001 | 54.920.001 | 54.920.001 | 49.050.201 | 49.480.201 | 51.540.201 | 51.540.201 | 44.195.000 | 44.195.000 | 44.195.000 | 44.570.000 | 38.255.000 | 38.255.000 | 38.255.000 | 38.255.000 | 36.909.427 | 37.219.077 | 37.163.777 | 37.350.000 | 36.625.000 | 36.625.000 | 36.973.000 | 38.883.000 | 36.375.000 | 36.375.000 | 35.563.000 |
| 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 | 192.061.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kullanım Hakkı Varlıkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Duran Varlıklar | 143.123.859 | 130.807.893 | 141.516.161 | 105.677.773 | 99.787.885 | 95.637.493 | 110.595.850 | 83.072.830 | 69.892.166 | 65.330.252 | 81.828.274 | 36.610.137 | 22.383.563 | 22.458.171 | 45.780.437 | 14.675.397 | 14.422.930 | 14.067.200 | 14.185.163 | 13.455.357 | 13.587.896 | 13.545.664 | 13.672.947 | 12.948.902 | 11.670.487 | 11.604.401 | 11.747.087 | 3.132.914 | 3.195.853 | 3.260.253 | 3.376.422 | 3.611.202 | 3.608.661 | 3.645.283 | 3.649.105 | 3.440.187 | 3.458.590 | 3.305.521 | 3.362.622 | 3.396.024 | 3.659.680 | 3.685.095 | 1.461.238 | 1.464.823 | 1.579.476 | 1.696.056 | 1.771.155 | 1.744.849 | 1.905.508 | 2.010.872 | 2.111.021 | 2.100.569 | 2.116.329 | 1.553.375 | 1.484.467 | 574.698 | 511.164 | 495.522 | 503.797 | 295.841 | 293.590 | 290.556 | 285.499 | 288.527 | 289.042 | 289.673 | 290.458 | 282.393 | 282.908 | 285.234 | 285.099 | 286.077 | 287.038 | 288.718 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 18.157 | 67.867 | 127.094 | 147.748 | 178.664 | 207.435 | 280.721 | 243.857 | 254.416 | 262.855 | 365.161 | 244.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Varlığı | 851.558.559 | 662.287.538 | 887.657.434 | 773.803.557 | 690.010.884 | 522.642.160 | 839.458.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 15.213.415 | 14.743.154 | 15.545.157 | 5.922.398 | 4.881.557 | 3.246.089 | 12.530.062 | 6.045.480 | 4.179.541 | 2.567.233 | 4.657.754 | 3.119.082 | 3.681.554 | 619.761 | 1.074.499 | 143.894.824 | 129.904.450 | 114.611.564 | 130.844.974 | 119.766.529 | 114.035.661 | 113.140.084 | 113.113.760 | 125.714.407 | 121.047.229 | 121.766.993 | 117.117.924 | 110.512.663 | 102.952.498 | 115.535.048 | 113.356.750 | 142.004.893 | 146.836.605 | 147.322.698 | 145.136.517 | 109.901.649 | 101.010.026 | 86.484.128 | 81.404.602 | 61.739.179 | 65.929.539 | 59.068.302 | 107.382.466 | 92.292.781 | 79.966.541 | 66.806.578 | 55.298.170 | 44.338.627 | 34.971.366 | 29.222.466 | 25.735.834 | 21.103.696 | 16.126.848 | 12.018.725 | 10.130.862 | 95.569 | 83.603 | 78.633 | 78.208 | 550.534 | 57.772.092 | 0 | 0 | 0 | 0 | 429 | 0 | 0 | 0 | 0 | 0 | 0 | 2.859 | 130 |
| TOPLAM VARLIKLAR | 7.099.531.321 | 7.035.540.672 | 7.920.382.133 | 6.832.979.666 | 6.379.313.493 | 5.972.050.948 | 7.138.932.876 | 4.934.357.227 | 4.755.724.718 | 4.160.234.148 | 5.463.400.357 | 1.647.824.151 | 1.593.309.321 | 1.609.524.748 | 3.034.318.048 | 1.470.916.291 | 1.516.369.110 | 1.710.486.894 | 1.644.540.772 | 1.502.646.111 | 1.469.606.391 | 1.622.105.085 | 1.640.071.662 | 1.653.599.639 | 1.609.390.255 | 1.674.079.865 | 1.743.949.491 | 1.714.581.879 | 1.710.605.056 | 1.797.544.931 | 1.781.231.509 | 1.818.250.647 | 1.764.184.589 | 1.825.247.104 | 1.841.010.507 | 1.917.050.412 | 1.888.261.432 | 1.878.543.497 | 1.860.936.724 | 1.838.387.168 | 1.877.902.608 | 1.757.582.969 | 1.581.008.870 | 1.457.904.851 | 1.319.689.106 | 1.311.079.223 | 1.138.343.145 | 1.042.762.112 | 958.065.209 | 875.065.239 | 840.484.393 | 769.135.052 | 613.870.936 | 541.804.189 | 508.112.048 | 495.599.558 | 470.025.217 | 439.525.442 | 178.684.523 | 166.401.045 | 120.111.575 | 64.174.673 | 63.038.918 | 60.606.255 | 60.393.973 | 59.491.860 | 58.267.700 | 56.628.556 | 56.604.388 | 58.001.684 | 54.053.741 | 48.949.470 | 48.860.768 | 49.509.038 |
| KAYNAKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Yükümlülükler | 202.653.820 | 204.062.925 | 350.333.760 | 389.571.351 | 384.418.469 | 416.218.176 | 526.830.213 | 675.754.190 | 832.755.583 | 588.970.275 | 1.083.719.553 | 347.505.578 | 272.916.814 | 327.854.201 | 759.161.622 | 538.255.267 | 652.253.068 | 946.870.299 | 845.549.091 | 835.221.544 | 989.414.606 | 1.160.677.462 | 1.126.940.026 | 1.217.975.893 | 885.426.132 | 745.056.570 | 872.741.211 | 1.212.289.397 | 1.155.983.176 | 1.354.954.710 | 1.226.444.754 | 1.220.178.705 | 1.082.485.481 | 1.136.098.564 | 1.145.411.307 | 1.149.147.075 | 1.115.310.677 | 1.229.358.515 | 1.143.759.364 | 1.275.496.901 | 1.265.767.156 | 1.079.267.339 | 1.129.454.900 | 983.086.549 | 830.849.981 | 767.880.052 | 602.008.886 | 824.224.666 | 766.135.232 | 524.523.313 | 608.160.400 | 530.926.180 | 366.478.814 | 295.813.423 | 237.831.572 | 191.110.894 | 167.747.339 | 160.524.177 | 24.834.968 | 4.999.694 | 1.953.596 | 895.329 | 497.862 | 807.006 | 737.704 | 1.006.437 | 658.208 | 1.037.672 | 1.016.106 | 1.158.526 | 436.932 | 955.730 | 647.486 | 727.517 |
| Finansal Borçlar | 594.838 | 0 | 0 | 94.959.925 | 125.439.672 | 119.696.291 | 162.808.082 | 182.206.833 | 201.418.925 | 187.652.933 | 299.510.841 | 200.714.929 | 214.527.568 | 246.283.942 | 584.500.331 | 340.000.379 | 431.984.259 | 788.456.920 | 747.729.520 | 658.632.460 | 830.800.531 | 1.014.149.399 | 946.853.777 | 893.996.212 | 723.753.800 | 598.237.863 | 735.951.244 | 712.289.996 | 715.513.567 | 654.661.884 | 591.371.352 | 466.520.323 | 334.956.034 | 412.156.392 | 374.666.124 | 265.631.983 | 215.038.575 | 301.888.850 | 247.142.245 | 287.506.182 | 178.171.786 | 104.727.584 | 224.406.681 | 200.794.760 | 174.730.828 | 208.586.904 | 161.126.603 | 422.075.996 | 360.296.207 | 161.574.837 | 219.597.760 | 218.091.455 | 189.983.932 | 192.753.427 | 143.896.290 | 108.801.261 | 86.665.443 | 72.938.025 | 20.390.874 | 1.283.648 | 484.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.334.053 | 0 | 0 | 0 | 0 | 0 | 721.532 | 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 | 34.002.658 | 41.221.128 | 90.261.747 | 78.413.585 | 104.450.108 | 170.128.966 | 219.111.405 | 336.321.904 | 318.352.188 | 182.144.771 | 402.171.740 | 4.528.871 | 1.903.281 | 4.644.439 | 14.766.730 | 18.600.801 | 29.420.625 | 15.453.051 | 12.554.804 | 22.505.227 | 19.689.531 | 31.706.417 | 22.838.025 | 33.120.240 | 24.477.149 | 20.843.757 | 28.008.551 | 45.392.746 | 53.168.978 | 374.402.568 | 361.866.756 | 646.421.394 | 644.727.727 | 647.482.969 | 654.315.659 | 631.541.995 | 583.721.507 | 575.303.472 | 541.083.232 | 472.101.638 | 441.832.562 | 365.267.511 | 312.514.132 | 235.948.757 | 177.876.820 | 96.381.562 | 45.306.175 | 70.168.835 | 99.339.890 | 120.099.493 | 138.182.322 | 141.454.704 | 103.255.108 | 80.035.748 | 81.198.484 | 76.125.150 | 77.505.689 | 85.241.956 | 3.714.403 | 1.654.933 | 204.506 | 252.853 | 23.993 | 40.205 | 78.713 | 298.815 | 104.186 | 188.247 | 324.537 | 191.205 | 85.523 | 347.662 | 273.070 | 293.699 |
| Diğer Borçlar | 50.991.935 | 93.283.380 | 107.041.101 | 87.038.085 | 83.864.495 | 79.874.096 | 92.395.922 | 71.516.055 | 85.347.041 | 84.154.557 | 90.293.486 | 3.738.181 | 3.286.832 | 2.813.467 | 3.290.817 | 6.063.290 | 34.898.536 | 30.337.709 | 2.739.951 | 88.924.532 | 76.216.558 | 19.975.144 | 4.316.423 | 156.205.835 | 46.461.291 | 39.102.297 | 57.050.808 | 384.972.695 | 338.334.858 | 274.034.678 | 209.784.832 | 35.130.535 | 62.502.509 | 403.202 | 417.891 | 306.448 | 273.645 | 228.151 | 156.612 | 149.825 | 134.350 | 131.152 | 4.152.798 | 242.182 | 109.953 | 219.972 | 98.842 | 0 | 0 | 0 | 85.299 | 0 | 29.177 | 28.479 | 85.521 | 7.379 | 8.830 | 0 | 6.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 990.169 | 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.) | 54.470.697 | 19.295.978 | 64.360.357 | 97.756.766 | 45.434.080 | 16.041.961 | 16.520.350 | 59.693.357 | 208.927.016 | 112.204.612 | 264.401.382 | 122.540.364 | 35.743.447 | 54.960.626 | 104.153.874 | 158.307.412 | 125.408.485 | 99.913.614 | 67.264.901 | 55.279.618 | 52.952.150 | 84.631.719 | 142.397.156 | 123.446.106 | 78.177.826 | 77.109.438 | 39.209.042 | 60.614.360 | 38.447.133 | 39.972.549 | 51.295.468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 45.917.278 | 32.547.558 | 29.617.650 | 25.180.079 | 17.420.375 | 23.706.643 | 25.305.545 | 20.099.360 | 13.121.606 | 16.757.076 | 20.606.750 | 12.450.907 | 11.279.577 | 16.666.948 | 47.052.193 | 11.423.693 | 15.201.827 | 10.921.910 | 10.592.069 | 9.053.456 | 8.845.855 | 9.373.571 | 9.252.697 | 10.127.360 | 11.111.979 | 9.353.947 | 10.732.654 | 8.648.460 | 10.011.706 | 11.503.625 | 10.984.078 | 12.870.513 | 13.350.503 | 14.212.350 | 20.955.722 | 34.761.458 | 18.495.132 | 19.481.716 | 19.011.406 | 41.450.122 | 15.223.682 | 16.294.436 | 20.367.650 | 3.147.032 | 4.813.776 | 63.078 | 87.324 | 58.218 | 84.177 | 254.434 | 68.067 | 0 | 239.612 | 0 | 46.938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.918 | 0 | 0 | 0 | 20.247 | 0 | 101.490 | 97.738 | 81.462 | 61.185 | 59.448 |
| Diğer Kısa Vadeli Yükümlülükler | 16.676.414 | 17.714.881 | 59.052.906 | 6.222.911 | 7.809.739 | 6.770.219 | 10.688.909 | 5.916.681 | 5.588.807 | 6.056.326 | 6.735.354 | 3.532.326 | 6.176.109 | 2.484.779 | 5.397.677 | 3.859.692 | 15.339.336 | 1.787.095 | 4.667.846 | 826.251 | 909.981 | 841.212 | 1.281.948 | 1.080.140 | 1.444.087 | 409.268 | 1.788.912 | 371.140 | 506.934 | 379.406 | 1.142.268 | 59.235.940 | 26.948.708 | 61.843.651 | 95.055.911 | 216.905.191 | 297.781.818 | 332.456.326 | 336.365.869 | 474.289.134 | 630.404.776 | 592.846.656 | 568.013.639 | 542.953.818 | 470.984.551 | 462.628.536 | 395.389.942 | 331.921.617 | 306.414.958 | 242.594.549 | 249.505.420 | 170.389.852 | 72.970.985 | 22.995.769 | 12.604.339 | 6.177.104 | 3.567.377 | 2.344.196 | 722.762 | 2.061.113 | 1.264.936 | 642.476 | 473.869 | 744.883 | 658.991 | 707.622 | 554.022 | 829.178 | 691.569 | 865.831 | 253.671 | 526.606 | 313.231 | 374.370 |
| (Ara Toplam) | 202.653.820 | 204.062.925 | 350.333.760 | 389.571.351 | 384.418.469 | 416.218.176 | 526.830.213 | 675.754.190 | 832.755.583 | 588.970.275 | 1.083.719.553 | 347.505.578 | 272.916.814 | 327.854.201 | 759.161.622 | 538.255.267 | 652.253.068 | 946.870.299 | 845.549.091 | 835.221.544 | 989.414.606 | 1.160.677.462 | 1.126.940.026 | 1.217.975.893 | 885.426.132 | 745.056.570 | 872.741.211 | 1.212.289.397 | 1.155.983.176 | 1.354.954.710 | 1.226.444.754 | 1.220.178.705 | 1.082.485.481 | 1.136.098.564 | 1.145.411.307 | 1.149.147.075 | 1.115.310.677 | 1.229.358.515 | 1.143.759.364 | 1.275.496.901 | 1.265.767.156 | 1.079.267.339 | 1.129.454.900 | 983.086.549 | 830.849.981 | 767.880.052 | 602.008.886 | 824.224.666 | 766.135.232 | 524.523.313 | 608.160.400 | 530.926.180 | 366.478.814 | 295.813.422 | 237.831.572 | 191.110.894 | 167.747.339 | 160.524.177 | 24.834.968 | 4.999.694 | 1.953.596 | 895.329 | 497.862 | 807.006 | 737.704 | 1.006.437 | 658.208 | 1.037.672 | 1.016.106 | 1.158.526 | 436.932 | 955.730 | 647.486 | 727.517 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun Vadeli Yükümlülükler | 6.095.475 | 6.076.340 | 6.058.758 | 4.528.946 | 4.407.480 | 3.632.757 | 4.505.160 | 2.919.660 | 2.697.088 | 2.072.872 | 2.501.219 | 1.465.653 | 1.599.895 | 1.296.967 | 2.154.037 | 269.510.274 | 268.346.255 | 349.973.111 | 396.298.308 | 422.133.779 | 226.806.100 | 158.235.300 | 183.083.881 | 297.047.436 | 508.566.553 | 655.128.587 | 514.437.414 | 461.630.777 | 444.455.980 | 557.075.279 | 573.325.738 | 667.636.410 | 570.741.414 | 487.227.184 | 478.126.132 | 554.014.968 | 562.125.644 | 462.215.864 | 510.766.759 | 418.097.857 | 459.697.459 | 516.485.857 | 396.263.944 | 447.750.573 | 395.233.500 | 540.437.136 | 515.378.217 | 169.647.411 | 141.391.352 | 298.030.486 | 179.775.149 | 175.713.388 | 179.128.070 | 167.305.574 | 200.469.853 | 231.441.685 | 229.526.219 | 205.457.240 | 91.205.240 | 105.232.942 | 57.103.822 | 43.034 | 61.101 | 23.506 | 21.220 | 73.435 | 70.741 | 64.016 | 61.489 | 65.012 | 81.265 | 78.119 | 71.496 | 68.425 |
| Finansal Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 268.716.118 | 267.601.450 | 349.064.895 | 395.155.985 | 420.627.290 | 225.199.441 | 156.236.679 | 181.072.580 | 296.205.736 | 507.513.584 | 654.075.618 | 507.180.713 | 458.539.059 | 442.101.020 | 556.392.752 | 571.795.322 | 657.212.910 | 569.496.044 | 476.673.521 | 466.384.594 | 542.282.857 | 547.610.846 | 442.485.036 | 490.696.597 | 390.296.607 | 430.146.261 | 485.884.059 | 378.068.788 | 447.618.723 | 395.109.970 | 540.301.475 | 515.185.951 | 169.555.936 | 141.281.343 | 283.075.446 | 179.679.603 | 147.762.108 | 158.824.496 | 124.057.291 | 139.783.494 | 152.472.870 | 131.573.416 | 80.519.208 | 91.139.425 | 105.182.100 | 57.057.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.948.110 | 19.643.209 | 43.121.361 | 60.565.652 | 78.590.898 | 97.637.576 | 124.825.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Müşteri Söz.Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112.500 | 265.600 | 439.000 | 637.650 | 937.765 | 1.037.935 | 1.258.406 | 1.603.493 | 175.040 | 408.376 | 408.376 | 6.699.865 | 2.631.887 | 1.925.449 | 300.004 | 1.233.413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6.095.475 | 6.076.340 | 6.058.758 | 4.528.946 | 4.407.480 | 3.632.757 | 4.505.160 | 2.919.660 | 2.697.088 | 2.072.872 | 2.501.219 | 1.465.653 | 1.599.895 | 1.296.967 | 2.154.037 | 681.656 | 479.205 | 469.216 | 504.673 | 568.724 | 568.724 | 740.215 | 407.808 | 666.660 | 644.593 | 644.593 | 556.836 | 459.831 | 429.511 | 382.523 | 297.003 | 273.243 | 260.253 | 250.565 | 238.464 | 198.359 | 243.712 | 225.072 | 220.555 | 246.875 | 348.016 | 227.671 | 266.436 | 131.850 | 123.530 | 135.661 | 192.266 | 91.475 | 110.009 | 112.812 | 95.546 | 148.886 | 128.471 | 0 | 120.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.496 | 68.425 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.922 | 0 | 45.690 | 40.705 | 67.315 | 65.815 | 50.842 | 46.822 | 43.034 | 61.101 | 23.506 | 21.220 | 73.435 | 70.741 | 64.016 | 61.489 | 65.012 | 81.265 | 78.119 | 0 | 0 |
| Ertelenmiş Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 10.150.257 | 985.117 | 10.303.098 | 11.503.074 | 11.533.752 | 14.271.086 | 19.505.756 | 19.849.607 | 27.554.375 | 29.203.182 | 30.374.127 | 17.928.720 | 0 | 0 | 0 | 0 | 0 | 0 | 14.842.228 | 0 | 20.854.284 | 531.894 | 0 | 0 | 332.227 | 274.522 | 44.838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 6.890.782.026 | 6.825.401.407 | 7.563.989.615 | 6.438.879.369 | 5.990.487.544 | 5.552.200.015 | 6.607.597.503 | 4.255.683.377 | 3.920.272.047 | 3.569.191.001 | 4.377.179.585 | 1.298.852.920 | 1.318.792.612 | 1.280.373.580 | 2.273.002.389 | 663.150.750 | 595.769.787 | 413.643.484 | 402.693.373 | 245.290.788 | 253.385.685 | 303.192.323 | 330.047.755 | 138.576.310 | 215.397.570 | 273.894.708 | 356.770.866 | 40.661.705 | 110.165.900 | -114.485.058 | -18.538.983 | -69.564.468 | 110.957.694 | 201.921.356 | 217.473.068 | 213.888.369 | 210.825.111 | 186.969.118 | 206.410.601 | 144.792.410 | 152.437.993 | 161.829.773 | 55.290.026 | 27.067.729 | 93.605.625 | 2.762.035 | 20.956.042 | 48.890.035 | 50.538.625 | 52.511.440 | 52.548.844 | 62.495.484 | 68.264.052 | 78.685.192 | 69.810.623 | 73.046.979 | 72.751.659 | 73.544.025 | 62.644.315 | 56.168.409 | 61.054.157 | 63.236.310 | 62.479.955 | 59.775.743 | 59.635.049 | 58.411.988 | 57.538.751 | 55.526.868 | 55.526.793 | 56.778.146 | 53.535.544 | 47.915.621 | 48.141.786 | 48.713.096 |
| Ana Ortaklığa Ait Özkaynaklar | 6.890.782.026 | 6.825.401.407 | 7.563.989.615 | 6.438.879.369 | 5.990.487.544 | 5.552.200.015 | 6.607.597.503 | 4.255.683.377 | 3.920.272.047 | 3.569.191.001 | 4.377.179.585 | 1.298.852.920 | 1.318.792.612 | 1.280.373.580 | 2.273.002.389 | 663.150.750 | 595.769.787 | 413.643.484 | 402.693.373 | 245.290.788 | 253.385.685 | 303.192.323 | 330.047.755 | 138.576.310 | 215.397.570 | 273.894.708 | 356.770.866 | 40.661.705 | 110.165.900 | -114.485.058 | -18.538.983 | -69.564.468 | 110.957.694 | 201.921.356 | 217.473.068 | 213.888.369 | 210.825.111 | 186.969.118 | 206.410.601 | 144.792.410 | 152.437.993 | 161.829.773 | 55.290.026 | 27.067.729 | 93.605.625 | 2.762.035 | 20.956.042 | 48.890.035 | 50.538.625 | 52.511.440 | 52.548.844 | 62.495.484 | 68.264.052 | 78.685.192 | 69.810.623 | 73.046.979 | 72.751.659 | 73.544.025 | 62.644.315 | 56.168.409 | 61.054.157 | 63.236.310 | 62.479.955 | 59.775.743 | 59.635.049 | 58.411.988 | 57.538.751 | 55.526.868 | 55.526.793 | 56.778.146 | 53.535.544 | 47.915.621 | 48.141.786 | 48.713.096 |
| Ödenmiş Sermaye | 335.348.000 | 335.348.000 | 335.348.000 | 335.348.000 | 335.348.000 | 335.348.000 | 335.348.000 | 335.348.000 | 335.348.000 | 335.348.000 | 335.348.000 | 335.348.000 | 335.348.000 | 335.348.000 | 335.348.000 | 335.348.000 | 335.348.000 | 310.200.000 | 310.200.000 | 310.200.000 | 310.200.000 | 310.200.000 | 295.000.000 | 295.000.000 | 295.000.000 | 205.000.000 | 205.000.000 | 205.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 |
| 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 | -2.218.850 | -2.218.849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 7.737.984.427 | 7.230.855.501 | 7.737.890.160 | 6.296.746.421 | 5.857.199.778 | 5.525.309.805 | 6.296.746.420 | 4.723.952.976 | 4.337.103.310 | 4.000.837.505 | 5.020.144.393 | 864.652.480 | 864.652.480 | 864.652.480 | 3.477.065.461 | 864.652.480 | 0 | 0 | 719.800.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.000.000 | 0 | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 0 | 100.000.000 | 0 | 100.000.000 | 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 |
| 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 | 1.041.850 | 920.151 | 1.042.416 | 1.195.887 | 677.849 | 394.334 | 565.616 | -546.257 | -602.089 | -1.013.017 | -307.172 | 0 | 0 | 0 |
| Yabancı Para Çevrim Farkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 102.081.496 | 95.391.319 | 102.080.252 | 83.068.310 | 77.269.696 | 72.891.318 | 83.068.310 | 62.319.611 | 57.216.190 | 52.780.085 | 66.227.045 | 7.021.505 | 7.021.505 | 7.021.505 | 45.870.348 | 7.021.505 | 7.021.505 | 7.021.505 | 7.021.505 | 7.021.505 | 7.021.505 | 7.021.505 | 7.021.505 | 7.021.505 | 7.021.505 | 7.021.505 | 7.021.505 | 7.021.505 | 7.021.505 | 4.802.656 | 4.802.656 | 4.802.656 | 4.802.656 | 4.802.656 | 4.802.656 | 2.398.514 | 2.398.514 | 2.398.514 | 2.398.514 | 2.046.429 | 2.046.429 | 2.046.429 | 2.046.429 | 2.046.429 | 2.046.429 | 2.046.429 | 2.046.429 | 2.046.429 | 2.046.429 | 2.046.429 | 2.046.429 | 2.046.429 | 2.046.429 | 2.046.429 | 2.046.429 | 2.046.429 | 2.046.429 | 1.817.129 | 1.817.129 | 1.817.129 | 4.590.157 | 1.671.180 | 1.671.180 | 1.671.180 | 1.671.180 | 1.538.605 | 1.538.605 | 1.538.605 | 1.538.605 | 1.339.885 | 1.339.885 | 1.339.885 | 1.339.885 | 1.205.370 |
| Geçmiş Yıllar Kar/Zararları | -4.292.178.163 | -4.010.879.109 | -3.731.500.173 | -3.036.526.737 | -2.824.560.898 | -2.664.511.135 | -3.254.570.733 | -3.115.783.473 | -2.860.628.564 | -2.638.837.314 | -4.409.020.363 | 45.487.774 | 45.487.774 | 45.487.774 | -3.588.289.776 | -813.025.449 | -813.025.449 | -813.025.449 | -709.389.413 | -712.881.859 | -712.881.859 | -712.881.859 | -495.673.389 | -496.042.738 | -496.042.738 | -495.988.188 | -205.526.249 | -205.526.249 | -205.526.249 | -203.307.400 | 32.652.659 | 32.652.659 | 32.652.659 | 32.652.659 | 21.582.841 | 23.986.983 | 23.986.983 | 23.986.983 | -127.083.379 | -126.731.294 | -126.731.294 | -126.731.294 | -21.118.253 | -21.118.253 | -21.118.253 | -21.118.253 | 10.475.359 | 10.475.359 | 10.475.359 | 10.475.359 | 27.764.194 | 27.764.194 | 27.764.194 | 27.764.194 | 20.597.886 | 20.597.886 | 20.597.886 | 41.081.833 | 39.875.057 | 39.875.057 | 37.102.029 | 40.021.006 | 35.556.602 | 35.556.602 | 35.556.602 | 35.689.178 | 61.826.150 | 31.826.150 | 31.826.150 | 32.757.478 | 26.388.641 | 19.352.366 | 19.352.366 | 19.486.881 |
| Dönem Net Kar/Zararı | -673.057.192 | -244.353.964 | -560.625.702 | -169.465.465 | -156.837.925 | -247.139.338 | 218.043.996 | 136.738.001 | 138.489.385 | 80.262.924 | 1.097.877.552 | 29.209.412 | 49.349.751 | 10.948.150 | 534.502.648 | 260.022.297 | 193.014.810 | 11.184.292 | -103.636.036 | -85.046.717 | -76.722.028 | -27.006.065 | -217.208.470 | -218.155.281 | -141.335.239 | -82.838.101 | -290.516.489 | -238.491.982 | -169.013.684 | -95.844.704 | -235.960.059 | -286.975.315 | -106.466.144 | -15.525.761 | 11.069.818 | 7.539.938 | 4.435.759 | -19.432.483 | 151.070.362 | 89.419.064 | 97.178.138 | 106.479.247 | -105.613.041 | -133.873.951 | -67.342.484 | -18.194.007 | -31.593.612 | -3.658.809 | -2.010.219 | -37.404 | -17.288.835 | -7.315.139 | -1.546.571 | 8.874.569 | 7.166.308 | 10.402.664 | 10.107.344 | 10.899.710 | 1.206.776 | -5.269.130 | -1.425.232 | 878.620 | 4.464.404 | 1.606.721 | 1.984.065 | 1.044.518 | 3.863.027 | 2.963.017 | 3.018.774 | 3.948.447 | 6.368.837 | 722.587 | 667.907 | 1.239.217 |
| Diğer Özsermaye Kalemleri | 3.680.603.458 | 3.419.039.660 | 3.621.244.400 | 2.929.708.840 | 2.702.068.893 | 2.530.301.365 | 2.843.683.896 | 2.113.108.262 | 1.912.743.726 | 1.738.799.801 | 2.266.602.958 | 17.133.749 | 16.933.102 | 16.915.671 | 1.468.505.708 | 9.131.917 | 873.410.921 | 898.263.136 | 178.697.317 | 725.997.859 | 725.768.067 | 725.858.742 | 740.908.109 | 550.752.824 | 550.754.042 | 640.699.492 | 640.792.099 | 274.877.281 | 399.903.177 | 99.864.390 | 99.965.761 | -44.468 | 99.968.523 | -8.198 | 17.753 | -37.066 | 3.855 | 100.016.104 | 25.104 | 100.058.211 | -55.280 | 100.035.391 | 139.974.891 | 140.013.504 | 140.019.933 | 27.866 | 27.866 | 27.056 | 27.056 | 27.056 | 27.056 | 0 | 0 | 0 | 0 | 0 | 0 | 9.745.353 | 9.745.353 | 9.745.353 | 9.745.353 | 9.745.353 | 9.745.353 | 9.745.353 | 9.745.353 | 9.745.353 | -20.254.647 | 9.745.353 | 9.745.353 | 9.745.353 | 9.745.353 | 16.500.783 | 16.781.628 | 16.781.628 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 7.099.531.321 | 7.035.540.672 | 7.920.382.133 | 6.832.979.666 | 6.379.313.493 | 5.972.050.948 | 7.138.932.876 | 4.934.357.227 | 4.755.724.718 | 4.160.234.148 | 5.463.400.357 | 1.647.824.151 | 1.593.309.321 | 1.609.524.748 | 3.034.318.048 | 1.470.916.291 | 1.516.369.110 | 1.710.486.894 | 1.644.540.772 | 1.502.646.111 | 1.469.606.391 | 1.622.105.085 | 1.640.071.662 | 1.653.599.639 | 1.609.390.255 | 1.674.079.865 | 1.743.949.491 | 1.714.581.879 | 1.710.605.056 | 1.797.544.931 | 1.781.231.509 | 1.818.250.647 | 1.764.184.589 | 1.825.247.104 | 1.841.010.507 | 1.917.050.412 | 1.888.261.432 | 1.878.543.497 | 1.860.936.724 | 1.838.387.168 | 1.877.902.608 | 1.757.582.969 | 1.581.008.870 | 1.457.904.851 | 1.319.689.106 | 1.311.079.223 | 1.138.343.145 | 1.042.762.112 | 958.065.209 | 875.065.239 | 840.484.393 | 769.135.052 | 613.870.936 | 541.804.189 | 508.112.048 | 495.599.558 | 470.025.217 | 439.525.442 | 178.684.523 | 166.401.045 | 120.111.575 | 64.174.673 | 63.038.918 | 60.606.255 | 60.393.973 | 59.491.860 | 58.267.700 | 56.628.556 | 56.604.388 | 58.001.684 | 54.053.741 | 48.949.470 | 48.860.768 | 49.509.038 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Gelirleri | 277.519.545 | 66.103.065 | 893.413.796 | 355.974.019 | 226.287.757 | 161.728.402 | 1.603.285.883 | 1.261.499.427 | 843.333.993 | 560.444.063 | 194.829.955 | 153.638.986 | 121.854.584 | 42.814.236 | 2.068.203.578 | 927.450.106 | 758.744.533 | 158.411.243 | 484.199.469 | 292.512.176 | 221.996.673 | 148.762.571 | 282.721.521 | 189.955.469 | 101.706.226 | 54.661.550 | 270.141.385 | 183.554.301 | 139.761.388 | 57.977.125 | 223.951.086 | 172.752.985 | 125.171.758 | 63.959.840 | 351.529.209 | 249.385.913 | 110.788.770 | 54.201.934 | 466.924.584 | 211.572.550 | 64.477.017 | 48.701.129 | 104.111.771 | 102.515.407 | 89.655.479 | 1.599.412 | 6.497.176 | 5.082.649 | 3.664.989 | 1.306.066 | 8.386.949 | 6.232.134 | 4.489.791 | 1.064.562 | 4.505.868 | 3.409.420 | 2.303.953 | 1.298.321 | 4.581.553 | 3.241.587 | 2.145.049 | 1.160.708 | 4.863.449 | 3.884.931 | 2.572.719 | 1.524.182 | 7.539.685 | 6.626.828 | 5.734.655 | 4.843.944 | 3.115.484 | 2.295.871 | 1.558.665 | 984.634 |
| Satışların Maliyeti (-) | -144.631.384 | -18.856.614 | -463.353.595 | -142.809.078 | -93.264.465 | -78.094.066 | -778.518.946 | -605.428.835 | -390.189.212 | -295.976.054 | -45.557.625 | -33.677.299 | -32.189.484 | -9.307.161 | -1.030.561.840 | -131.306.882 | -122.492.009 | -25.737.288 | -126.694.967 | -82.408.211 | -65.463.446 | -42.889.360 | -100.544.051 | -66.046.737 | -40.347.185 | -22.404.376 | -138.389.890 | -94.329.238 | -73.082.994 | -29.459.348 | -159.594.301 | -115.713.120 | -86.864.704 | -43.578.554 | -250.199.747 | -169.614.350 | -69.629.417 | -28.920.242 | -331.824.129 | -145.669.510 | -27.524.600 | -21.326.963 | -42.274.221 | -41.838.894 | -39.272.956 | -157.789 | -1.817.527 | -1.392.270 | -1.101.666 | -349.401 | -4.407.460 | -3.174.579 | -2.508.398 | -221.193 | -1.293.331 | -1.020.455 | -798.300 | -508.808 | -1.036.079 | -539.125 | -377.954 | -305.512 | -1.221.534 | -1.082.479 | -625.623 | -456.508 | -2.800.378 | -2.481.261 | -2.448.469 | -2.075.237 | -1.390.016 | -1.083.617 | -829.465 | -334.989 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 132.888.161 | 47.246.451 | 430.060.201 | 213.164.941 | 133.023.292 | 83.634.336 | 824.766.937 | 656.070.592 | 453.144.781 | 264.468.009 | 149.272.330 | 119.961.687 | 89.665.100 | 33.507.075 | 1.037.641.738 | 796.143.224 | 636.252.524 | 132.673.955 | 357.504.502 | 210.103.965 | 156.533.227 | 105.873.211 | 182.177.470 | 123.908.732 | 61.359.041 | 32.257.174 | 131.751.495 | 89.225.063 | 66.678.394 | 28.517.777 | 64.356.785 | 57.039.865 | 38.307.054 | 20.381.286 | 101.329.462 | 79.771.563 | 41.159.353 | 25.281.692 | 135.100.455 | 65.903.040 | 36.952.417 | 27.374.166 | 61.837.550 | 60.676.513 | 50.382.523 | 1.441.623 | 4.679.649 | 3.690.379 | 2.563.323 | 956.665 | 3.979.489 | 3.057.555 | 1.981.393 | 843.369 | 3.212.537 | 2.388.965 | 1.505.653 | 789.513 | 3.545.474 | 2.702.462 | 1.767.095 | 855.196 | 3.641.915 | 2.802.452 | 1.947.096 | 1.067.674 | 4.739.307 | 4.145.567 | 3.286.186 | 2.768.707 | 1.725.468 | 1.212.254 | 729.200 | 649.645 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BRÜT KAR (ZARAR) | 132.888.161 | 47.246.451 | 430.060.201 | 213.164.941 | 133.023.292 | 83.634.336 | 824.766.937 | 656.070.592 | 453.144.781 | 264.468.009 | 149.272.330 | 119.961.687 | 89.665.100 | 33.507.075 | 1.037.641.738 | 796.143.224 | 636.252.524 | 132.673.955 | 357.504.502 | 210.103.965 | 156.533.227 | 105.873.211 | 182.177.470 | 123.908.732 | 61.359.041 | 32.257.174 | 131.751.495 | 89.225.063 | 66.678.394 | 28.517.777 | 64.356.785 | 57.039.865 | 38.307.054 | 20.381.286 | 101.329.462 | 79.771.563 | 41.159.353 | 25.281.692 | 135.100.455 | 65.903.040 | 36.952.417 | 27.374.166 | 61.837.550 | 60.676.513 | 50.382.523 | 1.441.623 | 4.679.649 | 3.690.379 | 2.563.323 | 956.665 | 3.979.489 | 3.057.555 | 1.981.393 | 843.369 | 3.212.537 | 2.388.965 | 1.505.653 | 789.513 | 3.545.474 | 2.702.462 | 1.767.095 | 855.196 | 3.641.915 | 2.802.452 | 1.947.096 | 1.067.674 | 4.739.307 | 4.145.567 | 3.286.186 | 2.768.707 | 1.725.468 | 1.212.254 | 729.200 | 649.645 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -206.733.359 | -84.635.242 | -324.778.696 | -215.742.196 | -137.786.336 | -84.502.728 | -669.355.153 | -508.183.320 | -328.152.074 | -209.040.508 | -130.605.381 | -97.758.696 | -72.472.925 | -41.864.536 | -843.663.142 | -396.752.455 | -322.325.017 | -42.553.745 | -136.129.246 | -70.275.001 | -51.853.129 | -32.639.358 | -86.911.005 | -53.907.123 | -22.890.200 | -8.169.096 | -32.732.008 | -26.284.337 | -16.652.861 | -8.776.269 | -19.052.727 | -13.443.964 | -7.451.239 | -3.184.765 | -16.955.066 | -14.467.718 | -12.735.739 | -5.971.640 | -20.228.982 | -15.693.168 | -12.318.921 | -7.247.013 | -20.268.587 | -12.900.110 | -10.262.099 | -6.820.000 | -14.424.574 | -9.510.268 | -7.806.817 | -5.617.213 | -15.142.119 | -11.202.341 | -9.049.966 | -1.089.225 | -1.899.231 | -1.051.109 | -397.912 | -201.249 | -201.603 | -256.658 | -255.731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Genel Yönetim Giderleri (-) | -93.011.473 | -36.497.109 | -153.226.848 | -102.143.660 | -63.091.708 | -27.773.744 | -151.179.442 | -113.860.698 | -68.394.394 | -32.251.259 | -96.546.954 | -64.133.697 | -45.956.528 | -24.097.292 | -111.120.085 | -30.198.912 | -18.221.811 | -7.007.039 | -27.606.757 | -20.218.271 | -15.398.714 | -6.796.243 | -27.255.548 | -20.883.919 | -14.683.016 | -6.627.526 | -31.794.366 | -21.211.530 | -14.060.665 | -7.353.362 | -24.560.757 | -17.950.748 | -12.258.124 | -6.467.667 | -19.169.957 | -9.744.010 | -3.620.128 | -1.882.110 | -9.318.262 | -7.864.667 | -5.039.651 | -2.225.428 | -7.408.971 | -5.470.408 | -3.010.818 | -1.559.035 | -4.904.476 | -3.846.604 | -2.794.971 | -1.200.980 | -4.448.724 | -3.248.007 | -2.255.797 | -957.287 | -4.030.749 | -2.920.590 | -1.603.271 | -703.260 | -2.967.361 | -1.796.177 | -1.203.449 | -418.403 | -2.152.750 | -1.440.935 | -957.409 | -515.327 | -2.015.270 | -1.637.739 | -986.260 | -644.688 | -1.881.346 | -1.539.686 | -953.389 | -642.663 |
| 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 | -40.820.139 | 0 | 0 | 0 | 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 | 115.451.053 | 27.044.712 | 123.065.820 | 50.805.988 | 38.832.276 | 16.994.770 | 200.972.270 | 83.959.488 | 71.144.348 | 50.010.073 | 1.327.521.505 | 185.220.875 | 161.750.246 | 72.050.224 | 483.079.882 | 187.272.961 | 146.508.048 | 39.282.354 | 150.320.289 | 22.478.650 | 15.251.026 | 10.270.366 | 44.307.849 | 44.259.725 | 25.414.172 | 9.049.930 | 46.452.685 | 19.518.257 | 9.026.146 | 3.622.116 | 111.214.684 | 45.584.041 | 37.578.813 | 29.449.982 | 135.081.258 | 65.999.808 | 57.612.689 | 26.196.905 | 273.864.619 | 153.274.757 | 145.855.093 | 111.824.086 | 46.346.680 | 14.141.509 | 6.456.841 | 10.271.090 | 34.636.155 | 7.418.552 | 20.069.167 | 26.164.234 | 12.188.587 | 7.472.965 | 1.705.621 | 648.968 | 11.196.901 | 1.435.487 | 2.017.063 | 1.188 | 6.366.148 | 120.583 | 134.955 | 21.643 | 1.822.394 | 60.372 | 56.369 | 22.424 | 805.633 | 53.026 | 60.600 | 10.699 | 2.637.313 | 17.491 | 12.826 | 6.250 |
| Diğer Faaliyet Giderleri (-) | -533.417.308 | -6.187.293 | -453.001.618 | -21.378.573 | -15.231.872 | -9.350.244 | -91.423.181 | -85.334.838 | -42.727.249 | -33.151.430 | -69.877.553 | -44.291.835 | -25.027.795 | -2.503.615 | -307.384.872 | -57.849.696 | -50.348.680 | -5.420.430 | -47.901.914 | -19.753.590 | -15.924.931 | -7.749.951 | -10.605.252 | -31.900.669 | -12.324.383 | -7.744.652 | -12.770.262 | -16.634.815 | -8.478.358 | -3.122.913 | -50.627.858 | -30.591.037 | -21.714.569 | -8.754.028 | -62.318.550 | -42.150.646 | -34.459.164 | -29.057.127 | -112.733.714 | -73.024.404 | -58.005.761 | -23.956.089 | -69.702.594 | -58.263.678 | -30.144.249 | -21.691.891 | 0 | -1.410.868 | -13.942.529 | -20.291.331 | -10.544.315 | -5.819.768 | -728.848 | -226.029 | -1.046.554 | -72.682 | -63.808 | -93.656 | -24.089 | -89.953 | -89.194 | -4.753 | -424.050 | -184.373 | -142.824 | -8.507 | -448.700 | -462.369 | -415.112 | -1.129 | -79.532 | -13.169 | -14.858 | -7.546 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FAALİYET KARI (ZARARI) | -584.822.926 | -53.028.481 | -377.881.141 | -75.293.500 | -44.254.348 | -20.997.610 | 113.781.431 | 32.651.224 | 85.015.412 | 40.034.885 | 1.179.763.947 | 98.998.334 | 107.958.098 | 37.091.856 | 258.553.521 | 498.615.122 | 391.865.064 | 116.975.095 | 296.186.874 | 122.335.753 | 88.607.479 | 68.958.025 | 101.713.514 | 61.476.746 | 36.875.614 | 18.765.830 | 100.907.544 | 44.612.638 | 36.512.656 | 12.887.349 | 81.330.127 | 40.638.157 | 34.461.935 | 31.424.808 | 137.967.147 | 79.408.997 | 47.957.011 | 14.567.720 | 266.684.116 | 122.595.558 | 107.443.177 | 105.769.722 | 10.804.078 | -1.816.174 | 13.422.198 | -18.358.213 | -20.833.385 | -3.658.809 | -1.911.827 | 11.375 | -13.967.082 | -9.739.596 | -8.347.597 | -780.204 | 7.432.904 | -219.929 | 1.457.725 | -207.464 | 6.718.569 | 680.257 | 353.676 | 453.683 | 2.887.509 | 1.237.516 | 903.232 | 566.264 | 3.080.970 | 2.098.485 | 1.945.414 | 2.133.589 | 2.401.903 | -323.110 | -226.221 | 5.686 |
| Net Faaliyet Kar/Zararı | -166.856.671 | -73.885.900 | -47.945.343 | -104.720.915 | -67.854.752 | -28.642.136 | 4.232.342 | 34.026.574 | 56.598.313 | 23.176.242 | -77.880.005 | -41.930.706 | -28.764.353 | -32.454.753 | 82.858.511 | 369.191.857 | 295.705.696 | 83.113.171 | 193.768.499 | 119.610.693 | 89.281.384 | 66.437.610 | 68.010.917 | 49.117.690 | 23.785.825 | 17.460.552 | 67.225.121 | 41.729.196 | 35.964.868 | 12.388.146 | 20.743.301 | 25.645.153 | 18.597.691 | 10.728.854 | 65.204.439 | 55.559.835 | 24.803.486 | 17.427.942 | 105.553.211 | 42.345.205 | 19.593.845 | 17.901.725 | 34.159.992 | 42.305.995 | 37.109.606 | -6.937.412 | -55.469.540 | -9.666.493 | -8.038.465 | -5.861.528 | -15.611.354 | -11.392.793 | -9.324.370 | -1.203.143 | -2.717.443 | -1.582.734 | -495.530 | -114.996 | 376.510 | 649.627 | 307.915 | 436.793 | 1.489.165 | 1.361.517 | 989.687 | 552.347 | 2.724.037 | 2.507.828 | 2.299.926 | 2.124.019 | -155.878 | -327.432 | -224.189 | 6.982 |
| Yatırım Faaliyetlerinden Gelirler | 44.152.649 | 20.126.102 | 43.264.972 | 0 | 0 | 0 | 6.378.227 | 6.378.228 | 5.932.993 | 5.596.808 | 16.300.418 | 8.144.923 | 342.972 | 0 | 0 | 12.226.200 | 2.478.818 | 2.931.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.025.445 | 3.885.000 | 3.885.000 | 3.885.000 | 19.500 | 19.500 | 19.500 | 19.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.000 | -50.000 | -50.000 | -50.000 | -2.215.000 | 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 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -540.670.277 | -32.902.379 | -334.616.169 | -75.293.500 | -44.254.348 | -20.997.610 | 120.159.659 | 39.029.452 | 90.948.405 | 45.631.693 | 1.196.064.365 | 107.143.257 | 108.301.070 | 37.091.856 | 258.553.521 | 510.841.322 | 394.343.882 | 119.906.957 | 296.186.874 | 122.335.753 | 88.607.479 | 68.958.025 | 101.713.514 | 61.476.746 | 36.875.614 | 18.765.830 | 104.932.989 | 48.497.638 | 40.397.656 | 16.772.349 | 81.349.627 | 40.657.657 | 34.481.435 | 31.444.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 26.718.894 | 19.805.166 | 10.374.068 | 104.403.988 | 77.352.568 | 43.461.228 | 18.399.859 | 39.127.835 | 28.561.646 | 23.914.455 | 14.732.023 | 35.071.109 | 7.702.953 | 7.361.483 | 1.149.964 | 2.673.747 | 2.300.447 | 1.739.552 | 839.591 | 2.690.355 | 2.502.712 | 2.093.170 | 1.827.715 | 4.120.772 | 2.819.421 | 1.394.142 | 1.300.683 | 2.022.154 | 1.406.512 | 920.016 | 12.178 | 364.243 | 334.283 | 334.283 | 183.118 | 56.714 | 8.544.454 | 8.431.059 | 8.303.707 | 465.585 | 441.057 | 340.313 | 164.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.526.196 | 6.250.634 | 6.076.284 | 3.056.888 | 889.877 | 4.146.601 | 2.895.205 | 2.342.892 | 956.946 | 3.296.063 | 3.316.989 | 2.743.126 | 2.259.112 | 5.540.700 | 2.308.694 | 1.585.831 | 1.233.531 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -96.173.278 | -44.848.825 | -84.107.750 | -55.556.465 | -41.957.367 | -23.085.537 | 53.506.451 | 65.881.545 | 52.618.422 | 46.814.620 | -137.314.648 | -73.669.829 | -31.403.007 | -12.845.473 | 240.878.018 | -258.521.978 | -208.690.555 | -109.872.629 | -402.496.657 | -209.682.917 | -167.069.059 | -96.803.681 | -321.612.339 | -282.134.739 | -180.304.023 | -103.431.646 | -399.570.250 | -289.809.041 | -210.805.482 | -113.917.736 | -319.331.840 | -329.039.484 | -141.867.595 | -46.982.247 | -127.211.572 | -72.153.342 | -43.805.535 | -34.133.321 | -113.455.468 | -41.720.948 | -18.696.098 | -7.594.182 | -116.882.704 | -132.498.834 | -81.104.995 | 0 | -10.752.172 | 0 | -98.392 | -48.779 | -3.297.078 | 0 | 0 | 0 | -263.278 | 0 | 0 | -419.022 | -11.762.427 | -12.025.670 | -4.835.796 | -464.940 | -2.569.706 | -2.526.000 | -1.262.059 | -478.692 | -2.514.006 | -2.452.457 | -1.669.766 | -444.254 | -1.573.766 | -1.262.997 | -691.703 | 0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 44.152.649 | 20.126.102 | 43.264.972 | 0 | 0 | 0 | 6.378.227 | 6.378.228 | 5.932.993 | 5.596.808 | 16.300.418 | 8.144.923 | 342.972 | 0 | 0 | 12.226.200 | 2.478.818 | 2.931.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.025.445 | 3.885.000 | 3.885.000 | 3.885.000 | 19.500 | 19.500 | 19.500 | 19.500 | -50.000 | -50.000 | -50.000 | -50.000 | -2.215.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.055 | 0 | 0 | 0 | -24.675 | 2.424.457 | 6.801.026 | 9.654.772 | -3.318 | 10.622.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -636.843.555 | -77.751.204 | -418.723.920 | -104.131.071 | -66.406.549 | -33.709.079 | 278.070.097 | 182.263.565 | 187.028.055 | 110.846.172 | 1.097.877.552 | 62.035.074 | 100.812.518 | 38.978.405 | 534.502.648 | 260.022.297 | 193.014.810 | 11.184.292 | -103.636.036 | -85.046.717 | -76.722.028 | -27.006.065 | -217.208.470 | -218.155.281 | -141.335.239 | -82.838.101 | -290.516.489 | -238.491.982 | -169.013.684 | -95.844.704 | -235.960.059 | -286.975.315 | -106.466.144 | -15.525.761 | 11.069.818 | 7.539.938 | 4.435.759 | -19.432.483 | 151.070.362 | 89.419.064 | 97.178.138 | 106.479.247 | -105.613.041 | -133.873.951 | -67.342.484 | -18.194.007 | -31.593.612 | -3.658.809 | -2.010.219 | -37.404 | -17.288.835 | -7.315.139 | -1.546.571 | 8.874.568 | 7.166.308 | 10.402.664 | 10.107.344 | 10.899.710 | 1.206.776 | -5.269.129 | -1.425.232 | 878.620 | 4.464.404 | 1.606.721 | 1.984.065 | 1.044.518 | 3.863.027 | 2.963.017 | 3.018.774 | 3.948.447 | 6.368.837 | 722.587 | 667.907 | 1.239.217 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -36.213.637 | -166.602.760 | -141.901.783 | -65.334.394 | -90.431.376 | -213.430.259 | -60.026.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Geliri (Gideri) | -36.213.637 | -166.602.760 | -141.901.783 | -65.334.394 | -90.431.376 | -213.430.259 | -60.026.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -673.057.192 | -244.353.964 | -560.625.702 | -169.465.465 | -156.837.925 | -247.139.338 | 218.043.996 | 182.263.565 | 187.028.055 | 110.846.172 | 1.097.877.552 | 62.035.074 | 100.812.518 | 38.978.405 | 534.502.648 | 260.022.297 | 193.014.810 | 11.184.292 | -103.636.036 | -85.046.717 | -76.722.028 | -27.006.065 | -217.208.470 | -218.155.281 | -141.335.239 | -82.838.101 | -290.516.489 | -238.491.982 | -169.013.684 | -95.844.704 | -235.960.059 | -286.975.315 | -106.466.144 | -15.525.761 | 11.069.818 | 7.539.938 | 4.435.759 | -19.432.483 | 151.070.362 | 89.419.064 | 97.178.138 | 106.479.247 | -105.613.041 | -133.873.951 | -67.342.484 | -18.194.007 | -31.593.612 | -3.658.809 | -2.010.219 | -37.404 | -17.288.835 | -7.315.139 | -1.546.571 | 8.874.568 | 7.166.308 | 10.402.664 | 10.107.344 | 10.899.710 | 1.206.776 | -5.269.129 | -1.425.232 | 878.620 | 4.464.404 | 1.606.721 | 1.984.065 | 1.044.518 | 3.863.027 | 2.963.017 | 3.018.774 | 3.948.447 | 6.368.837 | 722.587 | 667.907 | 1.239.217 |
| DURDURULAN FAALİYETLER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | -673.057.192 | -244.353.964 | -560.625.702 | -169.465.465 | -156.837.925 | -247.139.338 | 218.043.996 | 182.263.565 | 187.028.055 | 110.846.172 | 1.097.877.552 | 62.035.074 | 100.812.518 | 38.978.405 | 534.502.648 | 260.022.297 | 193.014.810 | 11.184.292 | -103.636.036 | -85.046.717 | -76.722.028 | -27.006.065 | -217.208.470 | -218.155.281 | -141.335.239 | -82.838.101 | -290.516.489 | -238.491.982 | -169.013.684 | -95.844.704 | -235.960.059 | -286.975.315 | -106.466.144 | -15.525.761 | 11.069.818 | 7.539.938 | 4.435.759 | -19.432.483 | 151.070.362 | 89.419.064 | 97.178.138 | 106.479.247 | -105.613.041 | -133.873.951 | -67.342.484 | -18.194.007 | -31.593.612 | -3.658.809 | -2.010.219 | -37.404 | -17.288.835 | -7.315.139 | -1.546.571 | 8.874.568 | 7.166.308 | 10.402.664 | 10.107.344 | 10.899.710 | 1.206.776 | -5.269.129 | -1.425.232 | 878.620 | 4.464.404 | 1.606.721 | 1.984.065 | 1.044.518 | 3.863.027 | 2.963.017 | 3.018.774 | 3.948.447 | 6.368.837 | 722.587 | 667.907 | 1.239.217 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | -673.057.192 | -244.353.964 | -560.625.702 | -169.465.465 | -156.837.925 | -247.139.338 | 218.043.996 | 182.263.565 | 187.028.055 | 110.846.172 | 1.097.877.552 | 62.035.074 | 100.812.518 | 38.978.405 | 534.502.648 | 260.022.297 | 193.014.810 | 11.184.292 | -103.636.036 | -85.046.717 | -76.722.028 | -27.006.065 | -217.208.470 | -218.155.281 | -141.335.239 | -82.838.101 | -290.516.489 | -238.491.982 | -169.013.684 | -95.844.704 | -235.960.059 | -286.975.315 | -106.466.144 | -15.525.761 | 11.069.818 | 7.539.938 | 4.435.759 | -19.432.483 | 151.070.362 | 89.419.064 | 97.178.138 | 106.479.247 | -105.613.041 | -133.873.951 | -67.342.484 | -18.194.007 | -31.593.612 | -3.658.809 | -2.010.219 | -37.404 | -17.288.835 | -7.315.139 | -1.546.571 | 8.874.568 | 7.166.308 | 10.402.664 | 10.107.344 | 10.899.710 | 1.206.776 | -5.269.129 | -1.425.232 | 878.620 | 4.464.404 | 1.606.721 | 1.984.065 | 1.044.518 | 3.863.027 | 2.963.017 | 3.018.774 | 3.948.447 | 6.368.837 | 722.587 | 667.907 | 1.239.217 |
| Hisse Başına Kazanç | -2 | -1 | -2 | -1 | 0 | -1 | 1 | 1 | 1 | 0 | 3 | 0 | 0 | 0 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | -2 | -3 | -2 | -1 | -3 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 2 | -3 | -3 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | -2 | -1 | 0 | -1 | 1 | 1 | 1 | 0 | 3 | 0 | 0 | 0 | 0 | 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 | 1 | 2 | -3 | -3 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | -2 | -1 | 0 | -1 | 1 | 1 | 1 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | -2 | -1 | 0 | -1 | 1 | 1 | 1 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Kıdem Tazminatı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtiçi Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtdışı Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Yabancı Para Pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net YPP (Hedge Dahil) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltme Öncesi Kar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltmeler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortisman & İtfa Payları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Karşılıklardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Gelir/ Gider | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesindeki Değişiklikler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer İşletme Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sabit Sermaye Yatırımları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Yatırım Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Serbest Nakit Akım | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansal Borçlardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Temettü Ödemeleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sermaye Artırımı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Finansman Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Faaliyetlerden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit Girişi/Çıkışı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Nakit ve Benzerlerindeki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Başı Nakit Değerler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Sonu Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |