AiFin

NUHCM 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 12.205.031.000 11.085.079.000 15.856.775.758 12.906.501.994 11.668.204.463 10.443.233.743 15.418.491.324 11.590.489.735 6.732.708.927 6.387.749.469 8.646.609.740 5.859.816.609 4.261.248.169 3.173.244.561 7.333.795.192 3.028.484.256 2.928.795.250 1.816.701.835 1.648.247.014 984.501.474 969.990.850 1.019.029.202 959.007.964 957.632.151 803.111.989 766.173.305 738.810.044 762.304.541 815.316.667 833.472.697 847.504.127 891.660.769 779.349.042 810.343.807 701.403.880 641.315.376 654.823.519 647.741.148 516.950.519 529.197.212 546.510.497 559.252.711 525.201.938 527.338.772 512.631.521 514.771.585 484.526.309 541.744.868 547.474.420 510.260.605 452.204.096 457.110.287 468.250.311 509.819.860 448.509.997 447.783.006 426.894.106 396.810.104 386.580.201 364.919.995 368.474.245 355.727.060 351.946.243 304.734.114 333.979.955 317.836.068 341.530.463 310.591.366 293.717.398 336.258.857 304.061.247 327.320.085 315.257.532 351.501.150
Nakit Ve Nakit Benzerleri 6.041.845.000 5.866.133.000 10.477.206.801 8.610.215.980 7.321.749.274 6.699.481.114 9.585.641.291 7.628.731.008 3.049.358.759 3.105.703.887 4.173.183.522 2.964.674.132 1.199.125.556 585.455.012 2.225.929.556 668.780.282 657.593.637 465.102.667 553.884.272 139.494.640 422.898.879 481.464.203 464.468.206 509.847.329 320.327.335 316.616.902 309.098.199 338.398.730 290.057.923 294.860.362 236.929.104 175.528.824 154.282.009 198.658.697 153.725.346 127.249.946 133.001.638 169.040.893 94.384.533 108.781.763 89.552.497 122.756.287 102.952.334 47.109.069 31.617.975 104.818.155 67.338.791 58.935.563 57.752.971 77.054.876 35.891.779 40.953.882 21.444.402 48.282.504 24.212.874 19.300.005 15.720.070 63.248.856 24.734.174 37.004.698 20.126.591 53.982.529 36.043.154 24.146.417 52.687.448 74.577.579 35.615.890 19.299.436 15.589.184 37.911.949 26.739.261 31.858.440 50.372.522 109.989.602
Finansal Yatırımlar 103.006.000 0 0 0 0 0 83.480.317 86.161.260 82.961.695 79.615.426 78.968.220 88.578.791 81.375.553 71.519.214 304.398.851 11.119.620 125.260.986 10.876.792 7.767.675 0 5.172.322 4.884.610 4.306.566 0 43.675.396 3.762.948 3.430.427 9.099.508 9.133.586 3.136.001 2.931.240 3.275.123 2.493.548 2.120.404 2.028.322 1.873.199 1.849.468 1.889.197 1.827.203 1.539.236 1.486.676 1.441.425 1.479.173 1.535.193 1.355.105 0 0 0 0 0 0 0 0 0 0 0 2.215.456 0 2.416.105 0 0 0 415.680 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 3.562.075.000 2.807.315.000 3.032.468.502 2.164.397.109 2.007.842.725 1.076.700.148 2.403.991.247 1.965.597.000 1.891.629.147 1.670.894.404 2.377.432.290 1.328.856.659 1.464.611.717 1.087.912.124 1.926.647.806 789.940.513 761.477.662 612.785.021 424.520.781 377.437.796 321.137.317 298.485.733 309.937.222 272.465.826 239.157.669 259.399.929 212.241.574 234.475.247 274.248.667 311.483.134 347.929.043 393.839.226 385.022.121 393.814.087 383.621.362 335.928.545 321.271.293 272.695.661 288.272.626 289.185.253 336.029.184 295.596.307 296.930.914 289.439.749 305.233.996 231.117.947 249.917.137 263.722.562 257.117.622 225.724.811 237.863.338 243.958.067 281.085.246 277.819.399 262.914.164 253.525.104 266.780.965 194.651.245 226.133.688 204.448.667 224.174.993 189.766.288 192.411.251 194.085.229 191.874.291 162.774.022 218.834.356 215.812.260 205.876.563 200.345.343 162.201.068 187.751.695 176.871.393 168.862.545
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 5.259.515 0 0 0 0 0 0 0 0 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 63.465.000 124.227.000 99.590.612 83.674.844 71.898.139 18.411.363 60.375.694 43.071.994 60.674.129 114.386.626 23.744.167 71.786.970 159.791.468 148.891.638 314.981.805 58.111.891 119.647.977 65.269.681 54.775.851 17.065.957 12.750.057 8.913.322 4.646.379 15.000.322 7.610.783 12.814.829 1.716.201 13.137.207 42.292.237 21.197.885 6.255.876 7.108.119 39.888.257 34.445.876 6.042.710 15.079.782 25.427.010 24.515.366 2.601.289 3.948.047 4.851.480 0 3.546.016 38.841.460 40.838.504 15.746.152 18.473.574 5.875.158 11.278.318 9.278.717 8.599.123 23.377.458 23.264.720 24.625.385 24.230.011 19.344.212 18.735.116 18.044.209 17.361.839 16.341.845 13.784.815 15.410.339 13.863.647 19.661.836 14.243.245 9.445.242 9.330.576 2.310.466 1.840.868 8.049.876 7.837.064 7.981.620 6.872.451 899.627
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 1.517.423.000 1.600.316.000 1.646.847.334 1.454.255.731 1.294.103.591 1.917.200.895 2.122.524.379 1.337.567.352 1.058.687.985 1.076.432.921 1.605.474.557 1.065.670.088 668.065.706 1.006.830.965 2.042.100.627 1.048.700.421 868.479.855 286.377.779 434.301.351 246.415.367 134.759.538 154.903.099 145.089.396 118.145.448 137.901.129 114.210.889 166.810.717 111.296.971 171.210.690 163.631.820 219.519.315 226.794.004 171.436.464 154.128.492 135.810.914 137.300.226 141.370.031 143.707.382 108.438.935 104.118.759 89.704.997 108.886.228 102.031.302 114.505.315 96.842.592 116.122.973 99.107.651 77.663.990 91.144.202 97.104.280 87.905.936 66.725.668 73.021.013 81.827.213 83.589.462 74.628.137 51.452.271 70.374.899 60.342.301 51.157.387 64.442.890 57.031.204 60.219.204 38.332.847 42.512.493 41.828.544 43.811.644 48.565.213 42.117.297 60.974.260 89.191.848 80.115.802 58.567.724 47.050.093
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 917.217.000 687.088.000 600.662.510 593.958.330 972.610.734 731.440.223 1.162.478.396 529.361.121 589.397.212 340.716.205 387.806.984 340.249.969 688.278.169 272.635.608 519.736.547 451.831.529 396.335.133 376.289.895 172.997.084 204.087.714 73.272.737 70.378.235 30.560.195 19.755.565 31.135.972 34.290.570 20.435.688 55.896.878 28.373.564 39.163.495 33.939.549 85.115.473 26.226.643 27.176.251 20.175.226 23.883.678 31.904.079 35.892.649 21.425.933 21.624.154 24.885.663 25.312.949 18.262.199 35.907.986 36.663.349 46.966.358 49.689.156 90.970.759 84.746.502 100.463.594 80.640.457 79.134.037 62.475.847 69.253.487 45.543.201 74.084.421 63.725.755 42.737.359 49.941.714 51.056.589 42.711.379 35.969.287 45.992.496 22.715.037 26.739.792 29.210.681 28.623.161 24.603.991 28.293.486 28.977.429 18.092.006 19.612.528 22.573.442 24.699.283
(Ara Toplam) 12.205.031.000 11.085.079.000 15.856.775.758 12.906.501.994 11.668.204.463 10.443.233.743 15.418.491.324 11.590.489.735 6.732.708.927 6.387.749.469 8.646.609.740 5.859.816.609 4.261.248.169 3.173.244.561 7.333.795.192 3.028.484.256 2.928.795.250 1.816.701.835 1.648.247.014 984.501.474 969.990.850 1.019.029.202 959.007.964 935.214.490 779.808.284 741.096.067 713.732.806 762.304.541 815.316.667 833.472.697 847.504.127 891.660.769 779.349.042 810.343.807 701.403.880 641.315.376 654.823.519 647.741.148 516.950.519 529.197.212 546.510.497 559.252.711 525.201.938 527.338.772 512.551.521 514.771.585 484.526.309 497.168.032 502.039.615 509.626.278 450.900.633 454.149.112 461.291.228 501.807.988 440.489.712 440.881.879 418.629.633 389.056.568 380.929.821 360.009.186 365.240.668 352.159.647 348.945.432 298.941.366 328.057.269 317.836.068 336.215.627 310.591.366 293.717.398 336.258.857 304.061.247 327.320.085 315.257.532 351.501.150
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 22.417.661 23.303.705 25.077.238 25.077.238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80.000 0 0 44.576.836 45.434.805 634.327 1.303.463 2.961.175 6.959.083 8.011.872 8.020.285 6.901.127 8.264.473 7.753.536 5.650.380 4.910.809 3.233.577 3.567.413 3.000.811 5.792.748 5.922.686 0 5.314.836 0 0 0 0 0 0 0
Duran Varlıklar 17.571.897.000 17.042.206.000 17.833.695.212 14.642.712.055 13.658.788.808 13.190.267.324 14.998.717.101 11.344.525.213 13.570.511.815 14.812.709.582 18.639.752.944 7.144.802.220 4.803.620.226 4.085.934.987 13.094.579.178 2.487.309.735 2.273.218.004 1.967.578.400 1.824.989.003 1.566.314.402 1.442.540.855 1.433.356.540 1.559.113.608 1.462.214.286 1.406.573.926 1.090.386.604 1.093.782.421 1.132.638.689 1.154.609.984 1.088.973.403 1.094.579.762 1.049.901.803 1.050.040.118 1.043.977.465 1.050.488.456 965.504.889 933.010.589 901.341.319 933.345.400 871.211.050 877.683.032 896.779.606 898.055.353 904.230.348 905.633.209 915.699.855 905.469.011 856.916.452 848.655.117 906.541.304 906.976.058 923.831.579 919.847.936 915.026.478 903.179.194 887.475.817 869.456.083 874.145.779 838.807.237 830.435.920 812.791.031 784.886.094 712.834.845 689.774.709 683.883.424 681.597.274 693.148.457 696.452.054 693.405.796 674.512.309 691.467.218 656.172.740 634.763.727 597.496.196
Ticari Alacaklar 3.562.075.000 2.807.315.000 3.032.468.502 2.164.397.109 2.007.842.725 1.076.700.148 2.403.991.247 1.965.597.000 1.891.629.147 1.670.894.404 2.377.432.290 1.328.856.659 1.464.611.717 1.087.912.124 1.926.647.806 789.940.513 761.477.662 612.785.021 424.520.781 377.437.796 321.137.317 298.485.733 309.937.222 272.465.826 239.157.669 259.399.929 212.241.574 234.475.247 274.248.667 311.483.134 347.929.043 393.839.226 385.022.121 393.814.087 383.621.362 335.928.545 321.271.293 272.695.661 288.272.626 289.185.253 336.029.184 295.596.307 296.930.914 289.439.749 305.233.996 231.117.947 249.917.137 263.722.562 257.117.622 225.724.811 237.863.338 243.958.067 281.085.246 277.819.399 262.914.164 253.525.104 266.780.965 194.651.245 226.133.688 204.448.667 224.174.993 189.766.288 192.411.251 194.085.229 191.874.291 162.774.022 218.834.356 215.812.260 205.876.563 200.345.343 162.201.068 187.751.695 176.871.393 168.862.545
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 5.259.515 0 0 0 0 0 0 0 0 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 63.465.000 124.227.000 99.590.612 83.674.844 71.898.139 18.411.363 60.375.694 43.071.994 60.674.129 114.386.626 23.744.167 71.786.970 159.791.468 148.891.638 314.981.805 58.111.891 119.647.977 65.269.681 54.775.851 17.065.957 12.750.057 8.913.322 4.646.379 15.000.322 7.610.783 12.814.829 1.716.201 13.137.207 42.292.237 21.197.885 6.255.876 7.108.119 39.888.257 34.445.876 6.042.710 15.079.782 25.427.010 24.515.366 2.601.289 3.948.047 4.851.480 0 3.546.016 38.841.460 40.838.504 15.746.152 18.473.574 5.875.158 11.278.318 9.278.717 8.599.123 23.377.458 23.264.720 24.625.385 24.230.011 19.344.212 18.735.116 18.044.209 17.361.839 16.341.845 13.784.815 15.410.339 13.863.647 19.661.836 14.243.245 9.445.242 9.330.576 2.310.466 1.840.868 8.049.876 7.837.064 7.981.620 6.872.451 899.627
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 103.006.000 0 0 0 0 0 83.480.317 86.161.260 82.961.695 79.615.426 78.968.220 88.578.791 81.375.553 71.519.214 304.398.851 11.119.620 125.260.986 10.876.792 7.767.675 0 5.172.322 4.884.610 4.306.566 0 43.675.396 3.762.948 3.430.427 9.099.508 9.133.586 3.136.001 2.931.240 3.275.123 2.493.548 2.120.404 2.028.322 1.873.199 1.849.468 1.889.197 1.827.203 1.539.236 1.486.676 1.441.425 1.479.173 1.535.193 1.355.105 0 0 0 0 0 0 0 0 0 0 0 2.215.456 0 2.416.105 0 0 0 415.680 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113.864.518 113.885.411 102.420.389 101.032.422 100.271.406 103.728.231 108.072.220 104.647.075 100.794.655 122.016.733 112.275.409 104.275.894 94.835.306 113.747.235 108.516.623 102.262.580 117.593.230 111.996.741 124.653.502 117.776.672 131.357.006 128.599.278 130.557.743 125.347.727 142.403.727 138.152.315 131.452.717 123.171.579 137.549.010 135.293.520 128.785.500 120.469.022 134.175.844 131.359.498 116.504.952 110.763.656 121.096.055 114.359.309 107.823.898 101.780.234 88.440.652 106.386.718 96.786.782 90.612.412 83.774.550 103.592.498 100.597.465 93.954.622 82.093.766
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 3.350.749.000 3.146.036.000 3.373.884.605 2.735.607.894 2.595.968.849 2.492.767.598 2.871.503.609 2.193.434.207 2.075.867.670 1.923.099.913 2.421.226.780 184.385.568 185.230.297 185.933.425 2.132.259.104 168.938.079 169.698.217 188.916.458 193.887.280 198.223.071 200.856.267 205.784.699 198.829.747 203.974.486 213.408.595 214.968.264 215.796.388 219.784.792 218.454.142 208.046.159 208.087.453 208.506.005 209.235.608 210.238.330 210.694.814 209.079.041 209.687.417 209.828.461 208.273.516 170.065.981 180.013.734 179.879.657 179.915.999 173.384.269 173.254.570 167.110.397 173.330.905 161.478.796 153.638.676 136.991.258 156.011.472 106.849.285 106.849.285 87.562.330 79.825.804 54.305.853 54.449.471 51.784.454 49.968.413 45.641.223 38.155.116 29.335.998 26.003.910 0 0 0 13.896.251 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 189.364.000 192.702.000 206.860.427 161.435.917 174.373.226 193.498.117 123.050.116 106.334.887 102.338.159 106.583.151 272.883.858 40.984.994 40.973.993 42.614.137 278.735.709 42.570.522 42.570.522 22.111.253 22.111.254 18.940.252 18.940.251 22.448.995 22.448.996 24.147.249 24.147.249 22.306.147 23.160.993 19.923.796 20.965.865 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 13.140.965.000 12.752.423.000 13.432.549.907 10.901.477.182 10.022.778.394 9.748.988.228 11.208.534.602 8.419.186.864 7.289.930.029 6.868.126.723 8.463.782.445 1.826.612.096 1.585.548.670 1.361.939.354 6.528.698.148 1.138.757.893 994.954.654 872.765.652 804.057.072 737.487.756 722.808.583 712.361.370 682.194.295 669.708.513 665.346.737 668.076.796 671.654.951 713.455.909 724.540.388 723.152.294 709.230.530 664.095.203 653.369.196 649.844.585 632.114.142 559.683.543 530.986.990 515.808.717 528.987.341 514.445.655 519.116.423 528.007.309 533.386.370 534.392.424 539.134.632 539.833.255 532.243.596 495.327.276 501.476.820 558.334.202 543.945.678 594.696.390 601.476.837 597.222.786 593.844.080 604.139.667 597.805.652 591.204.433 563.042.252 566.729.428 571.311.047 538.256.144 543.933.227 568.031.185 570.950.872 569.231.820 557.019.374 562.331.615 565.030.809 563.861.440 550.113.412 490.901.931 475.148.737 471.751.331
Şerefiye 104.498.000 97.649.000 104.498.244 85.035.964 79.099.998 74.617.908 85.035.964 63.795.787 58.571.480 54.030.296 67.795.777 17.348.274 17.348.274 17.348.274 58.571.480 17.348.274 17.348.274 17.348.274 17.348.274 17.348.274 17.348.274 17.348.274 17.348.274 17.348.274 17.348.274 17.348.274 17.348.274 17.348.274 17.348.274 17.348.274 17.348.274 17.348.274 17.348.274 17.348.274 17.348.274 19.067.068 19.067.067 28.791.754 19.067.067 19.067.067 19.067.067 19.067.067 19.067.067 19.067.067 19.067.067 19.067.067 19.067.067 19.067.067 19.067.067 19.067.067 19.067.067 24.910.842 24.910.842 24.910.842 24.910.842 24.910.842 24.910.842 24.910.842 24.910.842 33.836.463 30.322.321 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 534.002.000 487.129.000 526.414.445 435.510.454 406.423.380 346.881.809 399.845.499 301.291.105 280.105.196 261.752.984 332.153.664 28.961.930 28.813.078 29.145.469 296.563.396 25.492.429 25.983.817 27.437.035 25.608.169 25.104.551 25.325.815 25.906.539 26.170.721 26.240.041 26.480.706 26.768.049 26.922.109 27.170.209 27.525.242 27.998.346 27.815.792 28.125.208 28.491.508 29.179.272 29.413.654 27.877.911 28.362.018 19.067.067 29.424.708 28.381.335 28.880.139 29.052.382 29.347.526 29.322.665 29.261.027 28.736.182 28.693.861 28.649.854 28.836.485 28.224.563 28.224.563 28.184.615 28.184.615 28.623.556 28.623.556 28.961.737 28.961.737 29.367.596 29.367.596 24.453.690 24.453.690 1.957.812 1.957.812 1.521.489 1.104.666 5.651.755 1.606.755 5.374.583 5.541.141 6.137.069 6.333.187 3.900.501 4.344.395 4.478.103
Ertelenmiş Vergi Varlığı 110.221.000 190.513.000 37.417.873 188.969.679 213.383.506 184.357.015 166.516.977 123.791.422 349.947.858 2.250.536.712 2.735.266.932 714.804.415 636.495.007 640.485.516 1.358.317.219 162.242.593 165.243.674 160.869.069 186.196.931 166.033.834 22.064.931 27.345.383 14.828.161 14.834.241 15.843.954 15.330.763 15.018.496 8.977.863 8.836.052 292.240 10.557.907 2.488.043 13.645.297 19.336.211 27.371.181 14.370.658 13.767.577 12.484.238 13.624.109 11.544.943 12.023.941 13.293.118 13.253.728 12.254.224 12.353.824 11.678.228 11.873.206 10.164.475 10.202.371 11.382.238 10.836.515 11.702.640 10.964.018 7.228.519 7.039.249 3.691.798 3.871.766 8.027.076 7.373.670 5.967.713 4.181.077 3.157.348 2.952.548 0 62.638 0 3.525.847 0 0 0 0 0 0 0
Diğer Duran Varlıklar 133.131.000 166.741.000 146.980.118 130.689.005 162.851.818 144.253.359 138.501.148 131.872.359 106.376.487 149.707.559 113.497.541 102.785.968 104.100.154 73.589.854 152.397.511 67.687.233 53.386.102 57.698.305 35.565.464 39.503.762 13.488.193 9.436.153 7.400.280 9.150.047 7.607.427 9.788.125 8.218.801 7.386.690 8.149.572 7.796.092 13.742.983 17.434.614 15.763.948 9.660.459 7.751.601 19.457.410 22.640.667 13.673.312 9.620.060 10.746.836 7.181.989 3.416.856 3.619.333 2.101.034 2.128.212 4.942.510 3.900.413 2.040.708 2.024.877 1.953.277 1.488.418 19.539.213 17.708.469 24.718.207 26.438.202 31.669.247 25.162.457 20.834.402 23.824.653 28.362.694 24.553.104 82.793.376 15.378.174 8.627.266 6.257.655 6.038.417 7.331.883 19.631.318 16.131.417 9.126.105 19.824.429 47.080.085 45.198.470 32.285.690
TOPLAM VARLIKLAR 29.776.928.000 28.127.285.000 33.690.470.970 27.549.214.049 25.326.993.271 23.633.501.067 30.417.208.425 22.935.014.948 20.303.220.742 21.200.459.051 27.286.362.684 13.004.618.829 9.064.868.395 7.259.179.548 20.428.374.370 5.515.793.991 5.202.013.254 3.784.280.235 3.473.236.017 2.550.815.876 2.412.531.705 2.452.385.742 2.518.121.572 2.419.846.437 2.209.685.915 1.856.559.909 1.832.592.465 1.894.943.230 1.969.926.651 1.922.446.100 1.942.083.889 1.941.562.572 1.829.389.160 1.854.321.272 1.751.892.336 1.606.820.265 1.587.834.108 1.549.082.467 1.450.295.919 1.400.408.262 1.424.193.529 1.456.032.317 1.423.257.291 1.431.569.120 1.418.264.730 1.430.471.440 1.389.995.320 1.398.661.320 1.396.129.537 1.416.801.909 1.359.180.154 1.380.941.866 1.388.098.247 1.424.846.338 1.351.689.191 1.335.258.823 1.296.350.189 1.270.955.883 1.225.387.438 1.195.355.915 1.181.265.276 1.140.613.154 1.064.781.088 994.508.823 1.017.863.379 999.433.342 1.034.678.920 1.007.043.420 987.123.194 1.010.771.166 995.528.465 983.492.825 950.021.259 948.997.346
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 3.674.581.000 3.679.170.000 3.566.702.407 3.111.251.738 2.479.514.257 2.224.076.462 4.291.905.698 3.439.854.021 3.839.128.445 3.161.167.413 3.160.322.336 2.869.681.471 2.381.550.422 1.940.179.150 3.952.680.039 1.542.328.575 1.771.596.173 1.151.615.136 844.945.772 399.216.477 490.014.994 644.250.417 498.110.334 515.214.817 511.116.441 384.296.205 440.063.875 610.704.880 742.952.419 614.892.409 504.941.306 441.637.844 416.318.083 388.281.069 415.896.699 393.579.423 369.377.101 241.520.606 199.386.871 171.976.570 226.816.069 191.845.563 194.198.684 239.659.989 255.000.009 219.318.233 204.784.529 261.356.220 307.983.361 290.550.513 250.125.939 263.969.708 314.897.119 362.887.092 325.481.721 326.358.059 303.569.531 245.318.846 204.372.665 202.480.896 215.987.061 195.160.689 175.758.469 125.789.119 164.844.243 159.336.524 136.014.735 120.884.396 137.586.501 184.994.522 131.575.173 127.418.375 144.266.154 132.651.355
Finansal Borçlar 920.789.000 959.175.000 1.165.353.136 1.020.447.977 557.492.837 539.416.958 1.064.120.499 1.683.740.260 2.043.181.938 1.018.776.217 1.320.319.246 1.421.112.086 1.211.465.418 979.540.695 2.153.774.585 657.112.252 861.541.439 565.102.581 409.583.007 38.041.970 69.446.300 167.806.554 186.625.354 195.402.491 273.585.393 144.196.285 227.873.093 436.336.384 514.906.891 377.379.919 334.334.841 252.973.625 251.646.786 201.757.441 222.938.595 239.764.985 222.974.475 108.323.952 58.423.261 63.649.611 96.618.159 66.189.348 65.590.638 77.601.271 95.867.226 80.198.244 73.161.420 101.101.012 157.877.891 139.903.174 113.384.658 124.070.924 191.444.282 215.931.897 208.068.789 177.936.659 155.953.589 141.429.260 82.882.328 86.511.202 93.256.115 96.524.963 91.896.294 51.666.284 62.607.414 26.165.404 58.785.412 52.042.423 64.064.995 54.618.882 60.558.007 38.971.822 54.089.377 27.806.736
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 2.824.444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 1.779.744.000 1.710.305.000 1.653.898.180 1.327.860.210 1.067.396.893 901.487.729 2.020.984.800 1.106.076.940 1.200.895.278 1.274.813.117 1.172.026.798 942.484.425 725.360.341 561.053.737 1.325.314.920 567.203.335 627.664.437 381.183.621 269.988.577 215.132.403 244.668.032 271.076.672 221.230.155 178.734.420 138.678.141 143.885.857 135.359.836 103.333.679 153.627.926 149.587.985 119.542.522 118.901.218 93.163.268 106.482.088 112.764.236 85.631.255 81.333.350 63.288.364 83.079.307 53.991.735 57.076.265 58.023.480 61.799.107 54.051.119 57.570.349 52.147.184 55.901.157 69.974.589 75.388.471 80.172.984 76.899.813 77.457.755 67.377.768 88.506.201 81.553.555 90.135.955 77.826.889 34.422.920 59.841.009 67.203.853 70.160.043 67.207.471 47.946.704 39.695.598 47.863.583 47.696.610 44.456.297 36.418.559 40.388.835 40.339.187 46.386.941 45.664.156 31.131.423 36.367.826
Diğer Borçlar 204.521.000 366.286.000 124.589.466 100.000.568 140.405.727 179.057.365 648.433.232 95.959.398 92.926.215 183.766.094 84.584.395 56.481.084 56.937.214 54.086.346 58.858.572 43.378.323 29.289.280 47.619.287 22.389.733 19.127.289 17.491.983 78.227.030 11.053.672 13.612.350 15.917.262 16.911.414 8.614.417 10.769.368 10.158.267 14.182.662 8.699.635 9.416.645 9.002.864 11.312.998 7.395.488 7.504.501 6.757.389 8.089.465 5.209.060 8.751.825 10.598.321 11.081.769 8.533.613 7.854.153 7.842.671 9.964.295 6.877.613 16.455.026 11.782.566 9.298.066 8.546.934 13.558.378 11.435.133 11.466.897 8.125.304 13.578.815 12.900.857 11.633.390 7.502.077 5.834.027 6.403.303 7.281.381 6.875.361 6.530.762 6.996.016 51.804.991 6.704.879 6.762.599 6.856.396 58.668.200 9.114.991 5.617.713 4.459.965 4.359.377
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.) 177.821.000 156.437.000 210.213.911 147.540.884 212.192.212 165.950.721 250.642.609 222.177.989 167.922.743 233.309.135 219.391.152 110.012.459 142.718.958 127.011.852 184.480.660 99.939.680 105.839.526 33.960.809 61.355.041 44.689.433 60.551.815 60.329.082 22.023.791 51.346.198 22.962.932 17.419.399 28.516.740 20.446.095 19.311.829 28.318.373 13.948.785 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 267.717.000 45.591.000 203.407.062 236.083.168 216.495.765 152.092.224 91.700.927 141.912.818 143.677.329 194.620.661 206.213.667 217.700.144 109.978.054 87.859.325 102.569.563 110.060.420 96.547.797 63.116.565 46.001.093 38.356.841 52.141.339 17.077.027 20.434.551 36.708.531 17.612.351 18.911.796 9.270.899 7.641.989 9.198.265 2.065.993 627.989 13.999.907 8.311.502 608.564 5.736.167 6.579.778 7.989.367 6.257.468 6.439.816 9.397.359 17.666.986 12.536.393 14.119.783 15.145.937 16.781.583 13.469.980 16.739.494 17.544.381 12.869.924 10.391.058 9.466.370 10.193.093 8.245.672 4.808.521 1.948.798 6.459.944 5.948.124 1.639.987 5.051.619 5.531.036 3.538.323 2.269.418 197.635 4.088.278 4.856.897 1.447.084 2.595.443 5.282.125 2.946.714 3.657.498 0 9.678.942 10.711.931 8.914.825
Borç Karşılıkları 129.315.000 129.259.000 115.157.162 107.605.980 139.110.575 142.798.984 90.754.087 68.314.248 84.327.557 112.983.909 66.351.978 43.177.404 44.098.267 55.010.446 68.507.376 31.720.918 29.953.059 36.060.746 25.803.966 28.550.431 30.913.336 29.289.487 24.340.566 20.663.788 24.522.618 24.259.298 20.260.800 21.068.591 22.293.059 25.682.187 17.428.664 17.418.516 17.953.166 18.308.310 14.425.844 16.030.628 16.585.546 12.518.364 14.100.224 10.154.413 9.159.279 12.012.311 15.347.618 12.405.524 10.841.808 9.304.357 9.071.951 9.756.218 10.027.478 9.092.911 8.907.166 8.623.510 6.846.314 3.744.401 2.797.514 2.848.336 2.380.229 2.593.975 2.410.834 2.041.199 1.913.552 1.195.954 1.373.339 1.933.219 1.449.098 1.470.153 1.388.026 751.972 829.705 2.360.520 3.382.264 1.906.709 1.632.806 1.670.529
Diğer Kısa Vadeli Yükümlülükler 194.674.000 312.117.000 94.083.491 171.712.951 146.420.248 143.272.481 125.269.545 121.672.368 106.197.385 142.898.280 91.435.100 78.713.869 90.992.170 75.616.749 59.174.363 32.913.647 20.760.635 24.571.527 9.824.355 15.318.110 14.802.189 20.444.565 12.402.245 18.747.039 17.837.744 18.712.156 10.168.090 11.108.774 13.456.182 17.675.290 10.358.870 28.927.933 36.240.497 49.811.668 52.636.369 38.068.276 33.736.974 43.042.993 32.135.203 26.031.627 35.697.059 32.002.262 28.807.925 72.601.985 66.096.372 54.234.173 43.032.894 46.524.994 40.037.031 38.867.876 32.920.998 30.066.048 29.547.950 38.429.175 22.987.761 35.398.350 48.559.843 53.599.314 46.684.798 35.359.579 40.715.725 20.681.502 27.469.136 21.874.978 41.071.235 30.752.282 22.084.678 19.626.718 22.499.856 25.350.235 12.132.970 25.579.033 42.240.652 53.532.062
(Ara Toplam) 3.674.581.000 3.679.170.000 3.566.702.407 3.111.251.738 2.479.514.257 2.224.076.462 4.291.905.698 3.439.854.021 3.839.128.445 3.161.167.413 3.160.322.336 2.869.681.471 2.381.550.422 1.940.179.150 3.952.680.039 1.542.328.575 1.771.596.173 1.151.615.136 844.945.772 399.216.477 490.014.994 644.250.417 498.110.334 515.214.817 511.116.441 384.296.205 440.063.875 610.704.880 742.952.419 614.892.409 504.941.306 441.637.844 416.318.083 388.281.069 415.896.699 393.579.423 369.377.101 241.520.606 199.386.871 171.976.570 226.816.069 191.845.563 194.198.684 239.659.989 255.000.009 219.318.233 204.784.529 261.356.220 307.983.361 290.550.513 250.125.939 263.969.708 314.897.119 362.887.093 325.481.721 326.358.059 303.569.531 245.318.846 204.372.665 202.480.896 215.987.061 195.160.689 175.758.469 125.789.119 164.844.243 159.336.524 136.014.735 120.884.396 137.586.501 184.994.522 131.575.173 127.418.375 144.266.154 132.651.355
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 1.286.117.000 1.688.498.000 1.331.616.027 1.039.077.383 1.476.248.029 1.551.244.922 1.701.740.000 1.492.347.072 1.125.467.200 3.592.591.997 4.880.038.847 1.175.755.132 551.734.079 467.412.295 2.089.149.421 778.064.670 729.394.138 463.026.752 456.440.210 214.353.024 230.883.559 233.341.268 221.125.586 244.296.019 223.913.637 209.638.307 199.260.927 139.724.316 119.080.899 149.641.528 295.202.831 358.334.603 322.036.275 300.505.366 209.960.340 135.805.184 173.016.251 179.573.015 140.584.335 137.634.064 145.651.246 153.644.734 165.346.256 176.077.083 176.632.560 187.259.149 186.184.690 178.233.188 183.262.224 210.306.004 216.747.027 220.221.358 225.554.567 184.651.857 174.512.360 172.746.436 183.584.215 184.410.190 184.972.266 185.360.300 177.413.544 133.778.945 84.361.646 81.663.697 84.538.644 99.579.371 101.235.614 101.940.565 100.268.292 125.846.736 107.466.336 95.997.555 96.139.360 112.671.336
Finansal Borçlar 459.772.000 562.165.000 616.599.202 635.624.102 1.083.691.414 1.160.120.898 1.321.951.515 1.172.843.458 841.184.693 1.696.238.150 2.302.417.134 897.530.959 327.161.590 259.279.656 519.847.329 609.881.241 581.426.813 357.645.673 335.699.744 138.032.830 141.621.402 138.670.659 134.087.230 158.924.385 141.825.635 135.844.116 127.102.377 76.700.367 56.502.501 106.125.842 240.824.922 311.847.591 267.385.002 255.861.984 166.707.957 86.759.841 125.177.167 126.663.381 93.310.032 89.587.643 98.076.990 103.524.026 119.332.458 137.603.824 138.155.882 147.756.034 149.395.194 133.025.162 139.245.623 166.579.653 176.635.963 182.535.540 186.962.701 145.856.234 134.600.304 138.469.080 148.624.052 150.175.072 151.142.872 151.204.122 142.675.322 104.587.030 55.599.931 60.268.260 62.282.543 79.682.865 78.382.857 82.619.431 81.481.246 105.573.800 91.607.019 78.060.959 78.893.665 95.527.412
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 0 0 588.500 0 0 450.000 0 0 0 0 0 8.740 46.193 74.650 125.340 154.452 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 0 0 0 0 0 0 0 734.250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 560.541.000 492.875.000 510.845.222 396.529.164 386.543.220 286.617.806 344.610.608 252.316.526 249.567.911 215.585.170 280.912.330 148.085.578 154.398.178 151.885.314 383.202.881 135.760.360 118.264.145 84.695.916 75.241.310 62.788.156 61.603.936 57.424.934 55.736.322 56.377.630 56.457.736 57.053.453 53.305.289 49.664.932 49.331.022 39.140.714 37.438.664 38.699.538 39.210.719 34.801.652 34.296.180 35.362.250 34.210.267 39.347.019 31.994.668 35.310.763 35.115.331 35.329.665 31.102.669 25.384.486 25.191.530 26.439.621 23.200.411 30.782.662 29.263.904 29.394.122 24.921.461 24.329.984 24.635.217 6.486.720 25.057.797 6.611.720 6.611.720 6.611.720 6.611.720 6.072.720 6.072.720 6.072.720 6.072.720 3.036.360 3.036.105 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.474.388 0 15.401.995 15.958.734 15.298.321 14.510.326 16.674.849 16.289.937 17.059.526 16.104.816 15.054.758 14.732.686 13.658.849 13.107.136 13.258.643 12.003.663 12.281.645 11.811.371 11.813.487 11.553.156 11.381.033
Ertelenmiş Vergi Yükümlülüğü 265.804.000 633.458.000 204.171.603 6.924.117 6.013.395 104.506.218 35.177.877 67.187.088 34.714.596 1.680.768.677 2.296.709.383 130.138.595 70.174.311 56.247.325 1.186.099.211 32.423.069 29.703.180 20.685.163 45.499.156 13.532.038 27.658.221 37.245.675 30.567.784 28.994.004 25.630.266 16.740.738 18.853.261 13.359.017 13.247.376 4.374.972 16.939.245 7.787.474 15.440.554 9.841.730 8.956.203 13.683.093 13.628.817 13.562.615 15.279.635 12.735.658 12.458.925 14.241.043 14.911.129 13.088.773 13.285.148 13.063.494 13.589.085 14.425.364 14.752.697 14.332.229 15.189.603 13.355.834 13.956.649 14.246.015 14.854.259 12.263.641 11.939.709 12.325.077 12.707.348 11.408.609 12.375.565 6.059.669 6.575.439 3.258.126 4.025.029 5.738.028 9.344.234 5.576.395 6.406.978 7.299.211 3.303.894 5.517.163 4.989.968 5.030.005
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 550.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 387.631 374.289 246.935 486.096 376.405 692.080 744.052 605.946 702.571 732.886
Özkaynaklar 24.816.230.000 22.759.617.000 28.792.152.536 23.398.884.928 21.371.230.985 19.858.179.683 24.423.562.726 18.002.813.855 15.338.625.097 14.446.699.641 19.246.001.501 8.959.182.226 6.131.583.894 4.851.588.103 14.386.544.910 3.195.400.746 2.701.022.943 2.169.638.347 2.171.850.035 1.937.246.375 1.691.633.152 1.574.794.057 1.798.885.652 1.660.335.601 1.474.655.837 1.262.625.397 1.193.267.663 1.144.514.034 1.107.893.333 1.157.912.163 1.141.939.752 1.141.590.125 1.091.034.802 1.165.534.837 1.126.035.297 1.077.435.658 1.045.440.756 1.127.988.846 1.110.324.713 1.090.797.628 1.051.726.214 1.110.542.020 1.063.712.351 1.015.832.048 986.632.161 1.023.894.058 999.026.101 959.071.912 904.883.952 915.945.392 892.307.188 896.750.800 847.646.561 877.307.389 851.695.110 836.154.328 809.196.443 841.226.847 836.042.507 807.514.719 787.864.671 811.673.520 804.660.973 787.056.007 768.480.492 740.517.447 797.428.571 784.218.459 749.268.401 699.929.908 756.486.956 760.076.895 709.615.745 703.674.655
Ana Ortaklığa Ait Özkaynaklar 24.816.230.000 22.759.617.000 28.792.152.536 23.398.902.073 21.371.248.130 19.858.189.570 24.423.575.855 18.002.803.829 15.338.622.871 14.446.698.298 19.246.007.363 8.959.178.482 6.131.579.600 4.851.583.191 14.386.534.802 3.195.394.841 2.701.016.562 2.169.631.307 2.171.842.472 1.937.245.836 1.691.631.249 1.574.790.746 1.798.882.235 1.660.331.536 1.474.651.863 1.262.620.897 1.193.263.913 1.144.514.034 1.107.893.333 1.157.912.163 1.141.939.752 1.141.590.125 1.091.034.802 1.165.534.837 1.126.035.297 1.077.435.658 1.045.440.756 1.127.988.846 1.110.324.713 1.090.797.628 1.051.726.214 1.110.542.020 1.063.712.351 1.015.693.878 986.493.991 1.023.894.058 998.887.931 958.933.918 904.744.144 915.794.520 892.150.375 896.593.994 847.523.786 876.781.576 851.544.241 836.025.847 809.098.211 841.226.847 836.173.235 807.674.271 788.027.946 811.673.520 804.660.973 787.056.007 768.480.492 740.517.447 797.428.571 784.218.459 749.268.401 699.929.908 756.486.956 760.076.895 709.615.745 703.674.655
Ödenmiş Sermaye 150.214.000 150.214.000 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600 150.213.600
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.338.145 0 0 0 39.338.145 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.912.399 2.679.228 3.200.309 2.854.176 3.289.595 3.379.789 3.050.659 3.071.206 3.035.521 2.939.885 2.858.915 2.794.894 2.707.781 2.741.129 2.490.997 2.205.660 2.342.783 2.174.495 -3.547.191 -3.822.836 -5.494.942 -6.182.622 1.090.417 0 1.361.964 879.079 -79.754 -39.083 -41.702 -112.343 -102.710 -991.962 1.640.799 859.994 1.893.986 1.930.303 548.483 -208.908 -384.623 -727.174 11.624.261 201.719 13.561.224 13.240.542 15.243.998 13.154.160 7.646.475 12.820.246 10.824.134
Kardan Ayrılan Kısıtlanmış Yedekler 7.101.173.000 6.633.668.000 7.086.205.381 5.766.434.706 5.288.330.608 5.053.228.440 5.454.958.513 3.955.683.231 3.612.972.415 3.414.357.644 4.046.832.297 615.396.120 612.280.597 677.485.215 3.297.594.903 507.442.694 505.061.772 486.000.301 467.909.963 468.928.755 468.911.472 447.653.713 339.342.867 528.799.778 528.799.778 524.416.290 331.841.894 494.770.606 494.770.606 403.950.608 402.060.907 402.060.907 416.998.982 390.376.904 389.023.120 389.349.455 389.349.456 361.488.129 361.488.129 361.488.129 361.488.129 323.012.959 323.012.959 323.012.959 323.012.959 204.102.384 203.856.226 203.856.226 203.856.226 0 133.767.295 133.767.297 133.767.297 109.985.608 109.985.606 109.985.606 109.985.606 86.239.560 86.239.560 86.239.560 86.239.560 64.046.154 64.046.154 64.046.154 64.046.154 64.046.155 59.437.762 59.437.762 59.437.762 59.437.762 50.210.236 50.210.236 50.210.236 33.711.112
Geçmiş Yıllar Kar/Zararları 11.815.349.000 11.042.999.000 14.568.384.842 11.846.497.082 11.119.477.495 10.424.853.422 12.132.357.254 9.238.678.274 6.750.573.432 6.492.126.531 6.334.919.197 2.348.774.489 2.351.890.012 2.286.687.528 4.399.585.176 1.061.092.371 1.063.473.293 1.082.534.764 781.156.726 780.137.934 780.155.217 802.813.003 564.794.480 375.337.569 375.337.569 486.058.313 517.839.089 355.423.161 355.423.161 551.392.679 403.158.394 403.158.394 388.220.319 551.723.957 403.169.750 402.706.687 402.706.686 562.787.419 390.294.416 390.294.416 390.294.416 556.451.146 382.313.136 382.313.136 382.313.136 612.381.772 442.716.848 442.716.848 442.716.848 568.684.892 480.478.274 480.495.255 480.478.274 553.455.396 487.907.020 487.707.537 487.707.537 559.521.936 484.014.496 484.014.496 484.014.496 551.271.982 498.564.873 498.564.873 498.564.873 468.460.910 452.635.962 441.000.086 441.348.379 415.596.647 353.973.820 361.728.901 358.646.302 436.674.999
Dönem Net Kar/Zararı -405.432.000 -859.532.000 878.799.533 589.923.810 162.269.535 -142.864.212 2.301.014.626 968.257.153 242.404.264 108.055.815 2.780.615.425 2.168.254.803 1.252.678.009 420.823.211 2.680.491.498 1.060.068.824 617.368.424 252.011.479 642.427.616 471.550.308 218.911.543 82.115.112 570.249.742 474.842.569 331.307.962 69.415.408 160.793.620 114.779.149 78.504.581 16.062.605 150.123.986 152.275.987 101.700.117 39.403.904 149.907.991 102.071.241 70.140.360 17.871.825 175.465.839 158.110.852 117.076.528 45.314.779 174.138.010 127.286.949 97.599.586 24.512.140 169.911.082 128.477.832 69.620.631 23.305.540 87.906.537 92.960.717 44.009.795 23.830.529 64.433.571 48.883.669 22.845.285 4.272.807 75.507.440 45.974.484 26.291.842 6.255.156 52.707.109 35.277.858 17.044.894 6.834.376 95.601.383 80.667.642 45.689.973 20.099.756 149.596.995 150.939.538 98.387.216 32.912.665
Diğer Özsermaye Kalemleri 6.154.926.000 5.792.268.000 6.081.873.541 5.045.832.875 4.650.956.892 4.372.758.320 4.346.833.162 3.689.971.571 4.582.459.160 4.281.944.708 5.933.426.844 3.676.539.470 1.764.517.382 1.316.373.637 3.858.649.625 416.577.352 364.899.473 198.871.163 130.134.567 66.415.239 73.439.417 91.995.318 174.281.546 131.138.020 88.992.954 29.604.887 29.896.482 26.127.209 26.127.209 33.003.076 33.003.076 30.830.578 30.830.578 30.780.951 30.780.951 30.235.760 30.235.760 32.920.092 30.121.600 28.199.634 30.447.881 33.206.753 31.860.151 36.414.425 37.177.546 38.179.104 38.372.797 32.578.995 38.336.839 172.228.524 38.905.590 39.236.879 39.093.903 39.338.145 39.116.787 39.338.145 39.338.145 39.338.145 39.338.145 39.338.145 39.338.145 39.338.145 39.338.145 0 39.338.145 39.338.145 39.338.145 0 39.338.145 39.338.145 39.338.145 39.338.145 39.338.145 39.338.145
Azınlık Payları 0 0 0 -4.016 -4.933 1.633 -5.776 10.004 -400 -939 -17.562 -6.181 -3.616 -944 -3.516 -1.658 -1.182 -1.340 4.146 -2.878 -3.036 -3.194 -333 315 224 -158 -750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -138.170 0 0 0 -18.643 -18.819 -17.005 0 5.944 5.937 -28.094 -57.557 -150.903 -360.789 -141.040 0 -130.728 -159.552 -163.275 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 29.776.928.000 28.127.285.000 33.690.470.970 27.549.214.049 25.326.993.271 23.633.501.067 30.417.208.425 22.935.014.948 20.303.220.742 21.200.459.051 27.286.362.684 13.004.618.829 9.064.868.395 7.259.179.548 20.428.374.370 5.515.793.991 5.202.013.254 3.784.280.235 3.473.236.017 2.550.815.876 2.412.531.705 2.452.385.742 2.518.121.572 2.419.846.437 2.209.685.915 1.856.559.909 1.832.592.465 1.894.943.230 1.969.926.651 1.922.446.100 1.942.083.889 1.941.562.572 1.829.389.160 1.854.321.272 1.751.892.336 1.606.820.265 1.587.834.108 1.549.082.467 1.450.295.919 1.400.408.262 1.424.193.529 1.456.032.317 1.423.257.291 1.431.569.120 1.418.264.730 1.430.471.440 1.389.995.320 1.398.661.320 1.396.129.537 1.416.801.909 1.359.180.154 1.380.941.866 1.388.098.247 1.424.846.338 1.351.689.191 1.335.258.823 1.296.350.189 1.270.955.883 1.225.387.438 1.195.355.915 1.181.265.276 1.140.613.154 1.064.781.088 994.508.823 1.017.863.379 999.433.342 1.034.678.920 1.007.043.420 987.123.194 1.010.771.166 995.528.465 983.492.825 950.021.259 948.997.346
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 9.796.691.000 4.005.520.000 20.776.898.087 12.703.855.595 7.652.486.145 3.258.268.370 19.420.632.942 15.800.929.848 9.936.434.518 4.902.431.085 19.341.713.605 14.858.834.721 9.370.471.019 4.176.858.823 14.669.844.091 5.326.980.629 3.063.573.451 1.299.351.750 2.493.229.032 1.643.822.801 1.075.069.771 429.157.377 1.706.337.086 1.205.591.467 727.283.694 390.525.212 1.268.982.280 981.480.316 668.711.596 332.634.538 1.169.468.076 903.403.435 573.093.633 265.923.594 1.002.472.078 737.461.853 499.734.837 215.276.017 923.163.574 702.117.580 507.061.432 223.488.169 989.914.918 719.697.564 494.344.681 211.661.916 1.004.161.221 752.321.332 494.343.701 236.564.152 962.798.183 708.569.964 465.275.795 215.825.370 897.378.346 665.506.028 420.519.690 188.088.317 841.454.063 617.656.443 395.940.695 192.270.916 773.963.850 575.953.472 327.814.171 136.093.814 757.601.176 557.260.203 370.743.103 185.128.913 851.367.537 664.915.413 436.992.445 200.325.202
Satışların Maliyeti (-) -8.041.905.000 -3.646.765.000 -15.600.154.217 -9.625.973.361 -5.776.413.500 -2.575.999.820 -14.152.599.898 -11.531.700.474 -7.357.909.013 -4.097.180.111 -14.725.931.119 -10.672.371.686 -6.689.547.275 -3.331.975.917 -11.690.608.293 -3.820.933.225 -2.203.962.464 -948.651.989 -1.794.543.838 -1.157.515.515 -738.879.932 -313.178.025 -1.140.742.402 -802.657.360 -502.161.539 -272.011.338 -965.772.985 -757.643.882 -529.637.066 -280.217.506 -840.835.297 -624.231.542 -394.667.957 -189.433.676 -761.307.762 -555.891.917 -381.290.643 -174.065.265 -617.750.981 -450.446.549 -323.249.431 -148.108.538 -633.029.297 -467.866.145 -321.903.017 -147.339.562 -666.112.927 -503.565.955 -341.502.871 -166.300.471 -721.464.800 -541.586.236 -366.817.533 -177.454.757 -736.816.239 -548.454.868 -351.517.960 -168.815.366 -687.797.146 -501.162.320 -326.389.874 -163.229.793 -667.789.126 -501.197.180 -288.963.470 -122.706.124 -610.892.996 -395.830.876 -268.646.152 -129.901.881 -531.566.454 -407.323.467 -264.850.806 -123.375.359
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) 1.754.786.000 358.755.000 5.176.743.871 3.077.882.234 1.876.072.645 682.268.550 5.268.033.044 4.269.229.374 2.578.525.505 805.250.974 4.615.782.486 4.186.463.035 2.680.923.744 844.882.906 2.979.235.798 1.506.047.404 859.610.987 350.699.761 698.685.194 486.307.286 336.189.839 115.979.352 565.594.684 402.934.107 225.122.155 118.513.874 303.209.295 223.836.434 139.074.530 52.417.032 328.632.779 279.171.893 178.425.676 76.489.918 241.164.316 181.569.936 118.444.194 41.210.752 305.412.593 251.671.031 183.812.001 75.379.631 356.885.621 251.831.419 172.441.664 64.322.354 338.048.294 248.755.377 152.840.830 70.263.681 241.333.383 166.983.728 98.458.262 38.370.613 160.562.107 117.051.160 69.001.730 19.272.951 153.656.917 116.494.123 69.550.821 29.041.123 106.174.724 74.756.292 38.850.701 13.387.690 146.708.180 161.429.327 102.096.951 55.227.032 319.801.083 257.591.946 172.141.639 76.949.843
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) 1.754.786.000 358.755.000 5.176.743.871 3.077.882.234 1.876.072.645 682.268.550 5.268.033.044 4.269.229.374 2.578.525.505 805.250.974 4.615.782.486 4.186.463.035 2.680.923.744 844.882.906 2.979.235.798 1.506.047.404 859.610.987 350.699.761 698.685.194 486.307.286 336.189.839 115.979.352 565.594.684 402.934.107 225.122.155 118.513.874 303.209.295 223.836.434 139.074.530 52.417.032 328.632.779 279.171.893 178.425.676 76.489.918 241.164.316 181.569.936 118.444.194 41.210.752 305.412.593 251.671.031 183.812.001 75.379.631 356.885.621 251.831.419 172.441.664 64.322.354 338.048.294 248.755.377 152.840.830 70.263.681 241.333.383 166.983.728 98.458.262 38.370.613 160.562.107 117.051.160 69.001.730 19.272.951 153.656.917 116.494.123 69.550.821 29.041.123 106.174.724 74.756.292 38.850.701 13.387.690 146.708.180 161.429.327 102.096.951 55.227.032 319.801.083 257.591.946 172.141.639 76.949.843
Pazarlama, Satış ve Dağıtım Giderleri (-) -409.462.000 -183.217.000 -821.292.264 -565.399.487 -374.000.424 -136.263.283 -557.581.636 -531.001.972 -337.832.143 -169.219.796 -462.794.603 -314.302.998 -200.565.119 -111.173.929 -359.113.842 -117.478.786 -72.267.240 -36.104.790 -76.476.667 -52.868.452 -37.664.299 -16.557.402 -61.747.880 -41.839.729 -26.418.781 -14.904.452 -38.192.786 -28.301.674 -18.371.197 -9.553.798 -25.263.374 -18.463.836 -11.925.219 -5.716.537 -18.293.198 -13.810.049 -9.425.674 -5.930.531 -18.558.951 -13.997.742 -10.392.085 -8.575.852 -26.158.480 -18.482.106 -18.587.888 -8.740.366 -47.431.031 -35.212.976 -21.823.862 -10.038.431 -41.942.881 -32.756.623 -22.408.068 -11.933.313 -56.676.990 -34.079.519 -20.713.167 -9.013.156 -32.671.793 -24.276.184 -16.380.459 -8.081.128 -27.529.585 -20.685.040 -13.086.236 -5.068.544 -27.413.006 -61.395.408 -37.801.002 -17.313.517 -89.203.387 -67.760.318 -43.774.697 -18.876.847
Genel Yönetim Giderleri (-) -847.864.000 -430.023.000 -1.588.908.173 -1.040.063.884 -681.706.625 -350.787.241 -1.296.522.015 -1.007.044.465 -637.069.279 -356.185.970 -803.071.126 -578.859.433 -405.926.006 -200.996.058 -426.004.635 -197.196.463 -112.065.542 -58.770.758 -141.092.155 -94.767.155 -72.867.971 -40.977.185 -107.059.998 -78.114.009 -57.113.637 -29.467.316 -86.059.774 -59.708.324 -38.990.597 -30.247.266 -99.627.015 -71.577.785 -44.193.950 -23.876.464 -84.671.435 -66.524.720 -44.382.001 -25.145.706 -85.627.737 -58.864.191 -38.935.880 -17.353.713 -56.423.639 -41.330.521 -28.193.372 -16.006.088 -51.682.002 -38.042.222 -24.609.192 -15.232.242 -46.665.826 -39.324.778 -28.552.669 -13.524.019 -42.503.932 -31.128.313 -23.099.553 -12.060.686 -37.392.365 -28.561.624 -19.977.027 -10.453.927 -37.120.613 -28.761.100 -17.842.547 -8.783.905 -35.107.714 -26.653.489 -17.029.063 -8.521.899 -37.729.294 -25.879.239 -16.942.009 -9.390.830
Araştırma ve Geliştirme Giderleri (-) -41.735.000 -13.269.000 -71.421.042 -11.794.395 -6.367.557 -9.299.970 -48.408.547 -36.765.958 -43.911.625 -12.327.048 -28.612.305 -20.133.019 -11.889.751 -10.549.285 -561.904 -18.463 -12.543 -9.760 -15.691 -4.828 -3.843 -2.033 -7.062 -5.371 -3.809 -1.861 -7.037 -5.569 -3.757 -1.909 -5.841 -4.895 -3.955 -1.977 -181.567 -179.590 -177.613 -39.807 -81.269 -79.242 -59.715 -29.027 -8.109 -80.362 -43.335 -3.307 -12.776 -6.082 -4.055 -2.027 -23.431 -21.404 -10.718 -3.717 -15.423 -11.567 -7.711 -3.856 -64.388 -48.291 -32.194 -16.097 -64.528 -48.291 -32.194 -16.097 -8.000 -48.291 0 -16.097 -36.568 -36.568 -30.211 -21.426
Diğer Faaliyet Gelirleri 183.769.000 74.905.000 365.582.979 232.158.219 160.141.052 80.418.415 295.006.899 250.745.772 266.249.869 65.104.302 290.510.389 257.008.377 270.120.114 37.371.405 176.428.397 80.089.139 56.663.212 22.476.125 110.028.891 28.784.741 17.489.563 8.382.550 22.753.266 26.585.778 15.130.962 5.588.366 17.536.422 18.565.193 14.589.854 8.813.806 61.360.555 31.726.197 13.507.090 6.407.877 20.455.932 11.610.637 9.218.556 12.695.273 18.074.973 11.076.110 7.113.363 4.480.350 21.849.076 14.338.997 10.799.177 12.462.212 18.338.276 18.023.397 10.722.367 6.270.062 44.041.470 39.350.456 28.264.410 24.157.667 18.063.545 3.090.869 3.369.610 4.028.502 14.639.146 10.949.939 7.941.951 3.916.025 17.315.082 10.084.651 7.393.271 3.970.237 20.894.761 18.465.184 13.457.133 10.020.947 15.333.435 9.743.344 5.015.930 6.477.079
Diğer Faaliyet Giderleri (-) -121.909.000 -70.953.000 -253.226.152 -143.607.761 -122.217.178 -81.572.378 -175.912.004 -205.670.421 -190.308.003 -114.901.058 -276.044.376 -186.369.247 -161.863.832 -46.114.305 -128.707.096 -59.066.669 -34.267.030 -11.151.722 -54.885.200 -28.368.880 -23.070.043 -14.280.064 -25.474.615 -18.951.821 -9.062.668 -4.678.258 -18.358.468 -15.249.141 -12.110.646 -3.342.888 -48.515.520 -20.512.944 -8.050.598 -5.421.840 -26.748.377 -10.706.664 -4.709.374 -6.380.678 -20.101.826 -12.244.554 -9.699.350 -5.553.914 -52.237.646 -27.041.320 -12.448.894 -7.315.441 -65.040.117 -38.678.994 -31.474.235 -20.933.247 -98.126.694 -54.715.199 -37.928.882 -25.601.321 -31.342.122 -10.755.778 -10.200.229 -1.751.122 -10.813.224 -9.959.711 -6.537.566 -3.697.794 -18.120.693 -13.754.790 -8.077.128 -1.355.286 -19.191.558 -16.518.828 -15.070.505 -4.538.403 -38.735.622 -15.323.389 -9.369.239 -5.142.999
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) 517.585.000 -263.802.000 2.807.479.219 1.549.174.926 851.921.913 184.764.093 3.484.615.741 2.739.492.330 1.635.654.324 217.721.404 3.335.770.465 3.343.806.715 2.170.799.150 513.420.734 2.241.276.718 1.212.376.162 697.661.844 267.138.856 536.244.372 339.082.712 220.073.246 52.545.218 394.058.395 290.608.955 147.654.222 75.050.353 178.127.652 139.136.919 84.188.187 18.084.977 216.581.584 200.338.630 127.759.044 47.880.977 131.725.671 101.959.550 68.968.088 16.409.303 199.117.783 177.561.412 131.838.334 48.347.475 243.906.823 179.236.107 123.967.352 44.719.364 192.220.644 154.838.500 85.651.853 30.327.796 98.616.021 79.516.180 37.822.335 11.465.910 48.087.185 44.166.852 18.350.680 472.633 87.354.293 64.598.252 34.565.526 10.708.202 40.654.387 21.591.722 7.205.867 2.134.095 85.882.663 75.278.495 45.653.514 34.858.063 169.429.647 158.335.776 107.041.413 49.994.820
Net Faaliyet Kar/Zararı 455.725.000 -267.754.000 2.695.122.392 1.460.624.468 813.998.039 185.918.056 3.365.520.847 2.694.416.979 1.559.712.458 267.518.160 3.321.304.452 3.273.167.585 2.062.542.868 522.163.634 2.193.555.417 1.191.353.692 675.265.662 255.814.453 481.100.681 338.666.851 225.653.726 58.442.732 396.779.744 282.974.998 141.585.928 74.140.245 178.949.698 135.820.867 81.708.979 12.614.059 203.736.549 189.125.377 122.302.552 46.894.940 138.018.116 101.055.577 64.458.906 10.094.708 201.144.636 178.729.856 134.424.321 49.421.039 274.295.393 191.938.430 125.617.069 39.572.593 238.922.485 175.494.097 106.403.721 44.990.981 152.701.245 94.880.923 47.486.807 12.909.564 61.365.762 51.831.761 25.181.299 -1.804.747 83.528.371 63.608.024 33.161.141 10.489.971 41.459.998 25.261.861 7.889.724 -480.856 84.179.460 73.332.139 47.266.886 29.375.519 192.831.834 163.915.821 111.394.722 48.660.740
Yatırım Faaliyetlerinden Gelirler 153.055.000 53.256.000 500.930.370 379.976.312 292.731.493 70.724.552 336.280.143 301.232.309 178.939.606 77.514.565 412.484.723 363.494.929 192.708.950 59.096.905 358.109.004 102.369.751 85.247.657 31.085.010 46.783.275 28.661.719 15.394.194 8.615.320 257.644.520 222.333.440 214.887.415 7.134.442 49.713.136 38.436.380 30.805.629 6.245.433 27.630.515 20.817.595 11.316.891 5.939.069 26.988.454 19.409.764 13.422.999 7.850.105 18.491.468 13.333.447 8.607.386 4.010.129 0 0 0 4.210.143 0 14.656.139 8.354.690 0 0 0 24.723.161 21.481.562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) -36.573.000 -17.175.000 -110.434.524 -68.594.520 -48.352.164 -13.980.974 -455.390.907 -430.027.305 -30.485.827 -16.674.634 -51.741.589 -38.521.554 -24.441.772 -8.761.928 -81.231.098 -22.001.647 -13.532.196 -1.513.983 -5.539.656 -4.124.469 -2.638.822 -1.349.300 -5.173.736 -5.916.114 -2.490.602 -1.245.755 -7.315.796 -3.776.382 -2.730.903 -1.394.915 -5.783.608 -3.566.950 -3.383.028 -1.122.785 -6.861.279 -3.791.480 -2.236.792 -1.045.564 -4.397.322 -3.352.086 -2.388.351 -1.382.160 0 0 0 -926.066 0 -7.952.066 -7.369.648 0 0 0 -120.237 -86.455 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 37.531 37.531 37.531 37.531 16.009.220 3.546.496 2.504.647 1.493.254 9.719.236 14.475.426 11.028.963 7.184.481 31.104.169 21.519.203 13.569.159 4.226.102 23.329.960 18.401.791 12.433.085 5.443.895 20.167.348 14.996.902 9.273.741 1.896.217 24.400.031 19.804.730 12.643.496 3.379.641 21.677.308 16.191.764 9.078.721 2.318.941 23.094.537 17.142.465 9.775.238 1.963.379 32.119.388 16.169.398 10.382.507 4.891.139 18.516.111 12.266.365 6.521.237 1.142.442 19.856.333 15.018.867 8.815.669 1.707.902 26.613.974 24.041.209 17.398.366 5.537.510
Finansman Gideri Öncesi Faaliyet Karı/Zararı 634.067.000 -227.721.000 3.197.975.065 1.860.556.718 1.096.301.242 241.507.671 3.365.504.977 2.610.697.334 1.784.108.103 278.561.335 3.696.513.599 3.668.780.090 2.339.066.328 563.755.711 2.518.154.624 1.292.744.266 769.377.305 296.709.883 577.487.991 363.619.962 232.828.618 59.811.238 646.566.710 507.063.812 360.088.566 80.976.571 236.534.212 177.343.413 114.767.560 24.428.749 248.147.727 232.064.701 146.721.870 59.881.742 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.216.855.000 651.664.000 3.134.789.385 1.877.332.481 1.066.007.277 756.125.434 2.810.061.150 1.821.703.029 798.533.702 460.155.200 1.241.374.556 873.417.621 532.771.893 93.342.223 504.609.603 279.642.794 164.993.427 77.405.259 263.945.713 113.367.484 97.581.329 67.278.064 150.812.708 115.302.943 51.979.165 28.250.449 85.754.404 66.706.506 44.595.899 19.762.236 103.151.544 91.172.223 38.169.298 12.847.297 48.373.860 18.192.062 12.483.129 9.815.855 23.816.094 25.234.355 16.591.785 7.345.318 14.502.813 10.375.257 6.794.110 3.512.727 0 13.643.963 6.853.823 0 14.386.542 7.799.118 6.142.599 2.283.386 30.957.797 15.839.607 11.624.596 13.682.188 22.808.179 19.682.189 12.372.454 3.347.378 18.807.990 17.296.578 16.564.244 9.350.390 21.971.111 13.418.930 13.089.214 3.689.030 24.070.238 18.520.938 13.292.189 9.488.060
(Esas Faaliyet Dışı) Finansal Giderler (-) -1.821.153.000 -882.428.000 -3.881.851.399 -2.469.247.906 -1.661.425.284 -968.135.323 -2.618.796.303 -2.020.553.901 -1.797.500.734 -592.784.230 -1.557.110.240 -1.612.259.594 -1.248.003.859 36.637.880 -876.665.388 -248.030.640 -166.710.433 -61.245.092 -193.380.722 -55.743.753 -42.462.674 -23.227.985 -132.561.710 -68.190.137 -40.694.181 -22.675.829 -125.164.263 -108.535.749 -68.533.087 -27.946.545 -154.165.563 -123.922.988 -53.212.045 -24.134.251 -74.260.839 -35.978.926 -23.344.962 -14.265.048 -37.326.812 -28.622.246 -16.552.715 -6.459.138 -47.404.304 -50.241.862 -26.830.028 -18.483.310 -17.594.222 -26.711.449 -13.078.051 -7.018.294 -55.867.214 -40.312.907 -25.950.240 -10.235.140 -26.995.034 -15.399.360 -8.830.162 -12.500.428 -56.162.065 -46.623.408 -26.817.692 -11.097.083 -14.824.014 -7.541.555 -8.252.386 -4.006.107 -13.992.405 -8.066.267 -11.295.009 -12.386.251 -41.284.661 -21.027.410 -20.884.773 -24.958.988
Vergi Öncesi Diğer Gelir ve Giderler 116.482.000 36.081.000 390.495.846 311.381.792 244.379.329 56.743.578 -119.110.764 -128.794.996 148.453.779 60.839.931 360.743.134 324.973.375 168.267.178 50.334.977 276.877.906 80.368.104 71.715.461 29.571.027 41.243.619 24.537.250 12.755.372 7.266.020 252.470.784 216.417.326 212.396.813 5.888.687 42.397.340 34.659.998 28.074.726 4.850.518 21.846.907 17.250.645 7.933.863 4.816.284 20.127.175 15.618.284 11.186.207 6.804.541 14.094.146 9.981.361 6.219.035 2.627.969 8.834.880 11.567.900 7.738.929 3.284.077 20.238.112 6.704.073 985.042 3.843.118 38.255.892 46.293.009 24.602.924 21.395.107 7.371.441 4.316.359 2.303.940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 29.769.000 -458.485.000 2.450.913.051 1.268.641.293 500.883.235 29.497.782 3.556.769.824 2.411.846.462 785.141.071 145.932.305 3.380.777.915 2.929.938.117 1.623.834.362 693.735.814 2.146.098.839 1.324.356.420 767.660.299 312.870.050 648.052.982 421.243.693 287.947.273 103.861.317 664.817.708 554.176.618 371.373.550 86.551.191 197.124.353 135.514.170 90.830.372 16.244.440 197.133.708 199.313.936 131.679.123 48.594.788 157.070.036 121.310.173 82.861.621 22.990.753 223.031.171 202.556.673 150.529.524 57.305.519 240.007.560 165.934.304 120.944.104 34.929.075 219.264.565 168.279.817 93.056.163 30.532.261 117.068.549 109.487.164 51.696.339 27.228.204 82.515.926 66.065.923 33.224.292 3.617.772 86.119.795 53.826.431 30.502.795 7.849.636 63.154.474 43.613.110 22.038.962 8.620.820 113.717.702 95.650.025 56.263.388 27.868.744 178.829.198 179.870.513 116.847.195 40.061.402
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -435.201.000 -401.047.000 -1.572.113.518 -678.721.499 -338.618.633 -172.360.361 -1.255.760.974 -1.121.207.658 -457.777.766 3.295.974 -600.180.052 -1.611.311.910 -903.847.396 -671.833.946 2.853.697 -264.289.254 -150.293.057 -60.859.094 -5.621.220 50.303.737 -69.037.244 -21.746.311 -94.568.299 -79.333.734 -40.065.364 -17.135.941 -36.331.483 -20.735.021 -12.325.791 -243.353 -47.009.722 -47.037.949 -29.979.006 -9.252.402 -7.162.045 -19.238.932 -12.721.261 -5.118.928 -47.565.332 -41.428.842 -30.436.017 -11.990.740 -66.007.720 -38.647.355 -23.344.518 -10.416.935 -49.372.126 -39.820.804 -23.452.537 -7.226.721 -28.925.155 -16.520.510 -7.714.638 -3.455.232 -18.233.258 -17.603.943 -10.580.947 655.035 -10.743.083 -8.011.499 -4.374.228 -1.594.480 -10.447.365 -8.335.252 -4.994.068 -1.786.444 -18.116.319 -14.982.383 -10.573.415 -7.768.988 -29.232.203 -28.930.975 -18.459.979 -7.148.737
Dönem Vergi Geliri (Gideri) -486.884.000 -145.238.000 -1.248.654.448 -767.563.076 -448.569.532 -165.377.894 -834.392.392 -653.880.786 -376.421.495 -156.379.918 -868.319.060 -719.930.176 -309.518.471 -101.157.058 -575.973.050 -270.528.987 -159.533.874 -63.962.940 -159.734.830 -112.255.250 -73.870.839 -23.060.110 -90.215.752 -74.290.073 -37.176.992 -19.560.729 -38.174.306 -21.031.052 -12.623.095 -2.594.772 -22.770.156 -23.323.540 -9.768.771 -869.132 -27.353.635 -21.249.506 -14.515.547 -6.264.594 -47.137.999 -40.276.616 -30.601.585 -13.036.865 -64.394.784 -39.039.092 -23.830.260 -10.699.125 -51.876.137 -38.350.153 -22.427.484 -8.593.748 -32.334.278 -22.672.056 -12.526.747 -4.252.746 -15.751.926 -14.365.778 -7.846.682 -1.773.293 -16.335.201 -11.283.498 -5.752.666 -2.297.253 -12.642.861 -10.895.513 -6.850.064 -1.866.803 -15.601.826 -12.709.882 -7.470.331 -3.773.671 -32.138.965 -29.624.468 -19.680.667 -8.329.388
Ertelenmiş Vergi Geliri (Gideri) 51.683.000 -255.809.000 -323.459.070 88.841.577 109.950.899 -6.982.467 -421.368.581 -467.326.872 -81.356.271 159.675.892 268.139.008 -891.381.734 -594.328.925 -570.676.888 578.826.747 6.239.733 9.240.817 3.103.846 154.113.610 162.558.987 4.833.595 1.313.799 -4.352.547 -5.043.661 -2.888.372 2.424.788 1.842.823 296.031 297.304 2.351.419 -24.239.566 -23.714.409 -20.210.235 -8.383.270 20.191.590 2.010.574 1.794.286 1.145.666 -427.333 -1.152.226 165.568 1.046.125 -1.612.936 391.737 485.742 282.190 2.504.011 -1.470.651 -1.025.053 1.367.027 3.409.123 6.151.546 4.812.109 797.514 -2.481.332 -3.238.165 -2.734.265 2.428.328 5.592.118 3.271.999 1.378.438 702.773 2.195.496 2.560.261 1.855.996 80.359 -2.514.493 -2.272.501 -3.103.084 -3.995.317 2.906.762 693.493 1.220.688 1.180.651
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 -405.432.000 -859.532.000 878.799.533 589.919.794 162.264.602 -142.862.579 2.301.008.850 1.290.638.804 327.363.305 149.228.279 2.780.597.863 1.318.626.207 719.986.966 21.901.868 2.148.952.536 1.060.067.166 617.367.242 252.010.956 642.431.762 471.547.430 218.910.029 82.115.006 570.249.409 474.842.884 331.308.186 69.415.250 160.792.870 114.779.149 78.504.581 16.001.087 150.123.986 152.275.987 101.700.117 39.342.386 149.907.991 102.071.241 70.140.360 17.871.825 175.465.839 161.127.831 120.093.507 45.314.779 173.999.840 127.286.949 97.599.586 24.512.140 169.892.439 128.459.013 69.603.626 23.305.540 88.143.394 92.966.654 43.981.701 23.772.972 64.282.668 48.461.980 22.643.345 4.272.807 75.376.712 45.814.932 26.128.567 6.255.156 52.707.109 35.277.858 17.044.894 6.834.376 95.601.383 80.667.642 45.689.973 20.099.756 149.596.995 150.939.538 98.387.216 32.912.665
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 -230.913 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) -405.432.000 -859.532.000 878.799.533 589.919.794 162.264.602 -142.862.579 2.301.008.850 1.290.638.804 327.363.305 149.228.279 2.780.597.863 1.318.626.207 719.986.966 21.901.868 2.148.952.536 1.060.067.166 617.367.242 252.010.956 642.431.762 471.547.430 218.910.029 82.115.006 570.249.409 474.842.884 331.308.186 69.415.250 160.792.870 114.779.149 78.504.581 16.001.087 150.123.986 152.275.987 101.700.117 39.342.386 149.907.991 102.071.241 70.140.360 17.871.825 175.465.839 161.127.831 120.093.507 45.314.779 173.999.840 127.286.949 97.599.586 24.512.140 169.892.439 128.459.013 69.603.626 23.305.540 87.912.481 92.966.654 43.981.701 23.772.972 64.282.668 48.461.980 22.643.345 4.272.807 75.376.712 45.814.932 26.128.567 6.255.156 52.707.109 35.277.858 17.044.894 6.834.376 95.601.383 80.667.642 45.689.973 20.099.756 149.596.995 150.939.538 98.387.216 32.912.665
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 -4.016 -4.933 1.633 -5.776 10.004 -400 -939 -17.562 -6.181 -3.616 -944 -3.516 -1.658 -1.182 -1.340 4.146 -2.878 -3.036 -3.194 -333 315 224 -158 -750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -138.170 0 0 0 -18.643 -18.819 -17.005 0 5.944 5.937 -28.094 -57.557 -150.903 -360.789 -141.040 0 -130.728 -159.552 -163.275 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları -405.432.000 -859.532.000 878.799.533 589.923.810 162.269.535 -142.864.212 2.301.014.626 1.290.628.800 327.363.705 149.229.218 2.780.615.425 1.318.632.388 719.990.582 21.902.812 2.148.956.052 1.060.068.824 617.368.424 252.012.296 642.427.616 471.550.308 218.913.065 82.118.200 570.249.742 474.842.569 331.307.962 69.415.408 160.793.620 114.779.149 78.504.581 16.001.087 150.123.986 152.275.987 101.700.117 39.342.386 149.907.991 102.071.241 70.140.360 17.871.825 175.465.839 161.127.831 120.093.507 45.314.779 174.138.010 127.286.949 97.599.586 24.512.140 169.911.082 128.477.832 69.620.631 23.305.540 87.906.537 92.960.717 44.009.795 23.830.529 64.433.571 48.822.769 22.784.385 4.272.807 75.507.440 45.974.484 26.291.842 6.255.156 52.707.109 35.277.858 17.044.894 6.834.376 95.601.383 80.667.642 45.689.973 20.099.756 149.596.995 150.939.538 98.387.216 32.912.665
Hisse Başına Kazanç -3 -6 6 4 1 -1 15 9 2 1 19 9 5 0 14 7 0 0 4 3 1 1 4 3 2 0 1 1 1 0 1 1 1 0 0 1 0 0 1 1 1 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0
Seyreltilmiş Hisse Başına Kazanç 0 -6 6 4 1 -1 15 9 2 1 19 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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 -6 6 4 1 -1 15 9 2 1 19 9 0 0 0 0 0 0 0 0 0 0 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 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
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 -6 6 4 1 -1 15 9 2 1 19 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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 926.057.000 440.085.000 1.795.171.898 1.108.604.604 687.977.315 355.608.556 1.478.284.724 1.114.339.199 581.283.085 299.734.781 988.259.740 647.831.022 399.842.000 150.531.038 672.180.153 85.622.140 55.659.350 25.290.406 91.544.083 68.073.831 34.982.129 20.659.840 82.683.307 61.695.978 41.539.018 20.213.899 84.088.574 61.226.765 40.596.016 20.181.370 75.118.367 55.302.159 36.553.888 18.868.080 67.806.856 50.256.346 33.414.485 16.944.535 64.832.089 48.381.535 32.098.657 16.119.015 63.002.825 44.817.645 30.466.866 13.790.102 58.070.182 43.443.692 27.996.636 14.347.509 57.147.374 43.066.414 28.810.045 14.364.383 54.435.271 40.629.854 26.553.626 12.946.716 51.696.461 38.790.265 26.172.979 13.555.525 51.464.996 39.486.057 27.023.281 13.388.847 54.195.490 41.297.229 25.624.840 13.031.450 41.992.728 31.252.170 20.961.646 10.617.851
Kıdem Tazminatı 81.180.000 69.618.000 77.082.890 97.875.809 56.464.156 40.498.528 35.300.509 25.309.430 16.396.767 30.975.719 79.259.886 41.100.903 30.504.522 10.683.338 27.633.371 45.853.865 34.642.948 5.932.504 18.288.242 7.742.864 5.882.617 2.074.154 8.690.320 7.974.516 6.250.928 1.673.921 9.149.154 7.063.753 6.250.928 2.090.749 7.979.111 4.236.081 4.236.081 1.004.313 7.133.250 3.480.714 2.782.084 3.610.349 3.094.218 1.359.428 1.430.783 2.864.937 1.308.201 1.038.353 658.258 1.714.807 1.281.864 1.334.001 1.097.440 1.281.864 3.506.507 3.034.631 323.591 2.277.833 5.339.747 2.554.312 1.695.783 1.669.841 1.777.102 3.595.574 1.695.768 1.329.259 1.977.777 2.217.104 1.363.263 1.977.777 3.068.160 2.080.674 825.694 804.396 2.450.348 635.518 375.187 203.064
Finansman Giderleri -1.821.153.000 -882.428.000 -3.881.851.399 -2.469.247.906 -1.661.425.284 -968.135.323 -2.618.796.303 -2.020.553.901 -1.797.500.734 -592.784.230 -1.557.110.240 -1.612.259.594 -1.248.003.859 36.637.880 -876.665.388 -248.030.640 -166.710.433 -61.245.092 -193.380.722 -55.743.753 -42.462.674 -23.227.985 -132.561.710 -68.190.137 -40.694.181 -22.675.829 -125.164.263 -108.535.749 -68.533.087 -27.946.545 -154.165.563 -123.922.988 -53.212.045 -24.134.251 -74.260.839 -35.978.926 -23.344.962 -14.265.048 -37.326.812 -28.622.246 -16.552.715 -6.459.138 -47.404.304 -50.241.862 -26.830.028 -18.483.310 -17.594.222 -26.711.449 -13.078.051 -7.018.294 -55.867.214 -40.312.907 -25.950.240 -10.235.140 -26.995.034 -15.399.360 -8.830.162 -12.500.428 -56.162.065 -46.623.408 -26.817.692 -11.097.083 -14.824.014 -7.541.555 -8.252.386 -4.006.107 -13.992.405 -8.066.267 -11.295.009 -12.386.251 -41.284.661 -21.027.410 -20.884.773 -24.958.988
Yurtiçi Satışlar 6.700.668.000 2.722.837.000 11.647.963.299 6.719.778.651 3.897.108.699 1.865.735.604 12.281.089.299 9.680.844.549 1.919.303.553 2.070.098.788 11.300.829.778 8.370.130.815 4.968.361.728 2.314.141.507 6.400.000.078 2.107.776.649 1.178.681.618 858.800.047 979.087.370 636.818.649 389.471.469 167.915.640 626.047.040 421.151.728 256.736.715 134.219.817 595.484.873 450.822.868 319.556.795 165.086.684 932.949.643 714.907.677 490.834.194 242.274.467 914.190.739 663.834.132 439.070.210 181.390.639 827.244.318 617.425.959 443.530.848 188.550.962 886.056.804 654.537.209 441.271.159 191.174.662 896.875.992 668.928.137 441.430.343 210.527.203 857.097.855 633.863.133 416.240.453 193.905.543 821.029.186 601.338.137 381.253.984 167.638.523 765.406.400 563.807.153 351.885.408 177.830.427 710.391.773 528.973.860 296.805.734 120.908.460 673.016.964 497.302.487 329.283.994 159.501.688 790.057.169 620.219.798 403.407.315 183.853.073
Yurtdışı Satışlar 3.121.156.000 1.293.373.000 9.181.789.884 6.011.392.352 3.695.911.961 1.379.693.674 7.091.903.499 6.062.071.728 2.233.343.930 2.828.336.085 8.003.215.722 6.514.274.335 4.333.720.726 1.531.555.013 8.297.506.216 3.260.849.333 1.909.095.552 450.221.208 1.557.705.462 1.022.437.939 694.272.720 266.765.025 1.104.587.377 796.399.102 475.268.656 257.383.778 681.083.403 536.692.237 352.916.598 169.292.055 244.284.235 193.575.119 85.727.366 24.799.628 97.492.376 77.196.974 63.460.885 34.864.557 116.802.546 88.193.626 65.738.128 35.222.311 106.580.655 67.236.128 54.758.815 21.321.499 111.091.990 86.147.885 55.085.838 27.647.505 108.898.118 76.757.904 50.431.255 22.669.920 83.429.148 72.948.352 45.134.324 20.930.497 77.790.687 55.248.215 45.198.993 14.806.550 65.757.764 50.975.491 32.451.864 15.469.255 85.688.573 62.357.013 41.941.130 25.487.320 62.808.586 44.130.920 32.927.685 15.962.932
Net Yabancı Para Pozisyonu 306.687.000 489.217.000 2.495.672.907 1.004.415.725 2.406.940.646 587.545.083 -175.294.493 -1.906.758.307 -2.051.008.414 -258.437.920 114.451.840 248.849.324 124.011.820 -396.460.910 54.480.376 303.130.958 81.573.539 156.261.806 167.933.553 148.525.255 263.535.327 161.567.520 366.797.666 348.389.586 218.965.619 164.405.246 110.342.737 194.977.171 184.179.165 132.013.095 10.451.232 6.349.890 -24.746.108 -33.125.202 -45.261.048 -4.866.356 -3.354.433 -4.230.215 -67.062.550 -61.031.518 -63.303.144 -82.667.457 -108.656.961 -154.499.592 -128.923.083 -151.176.199 -108.396.644 -99.434.973 -166.329.574 -114.238.031 -136.122.038 -140.116.947 -118.680.668 -135.363.861 -174.385.100 -127.405.735 -117.120.051 -133.807.113 -145.675.884 -149.994.655 -138.751.392 -140.240.455 -96.284.571 -79.410.989 -86.138.027 -87.611.152 -90.178.377 -94.391.268 -113.265.723 -124.062.782 -131.292.818 -85.990.142 -105.618.745 -106.261.506
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 306.687.000 489.217.000 2.495.672.907 1.004.415.725 2.406.940.646 587.545.083 -175.294.493 -1.906.758.307 -2.051.008.414 -258.437.920 114.451.840 248.849.324 124.011.820 -396.460.910 54.480.376 303.130.958 81.549.043 156.261.806 167.933.553 136.774.793 158.073.015 161.567.520 366.797.666 348.237.127 218.501.690 109.573.395 87.271.772 143.896.530 154.942.060 127.559.011 1.928.080 -44.305.743 -26.918.848 -34.960.180 -47.038.491 -4.866.356 -3.354.433 -5.262.405 -68.117.771 -61.376.084 -63.977.512 -82.740.191 -106.504.539 -155.636.399 -139.519.929 -151.573.148 -136.930.224 -127.672.283 -185.290.761 0 -165.975.219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) 306.687.000 489.217.000 2.495.672.907 1.004.415.725 2.406.940.646 587.545.083 -175.294.493 -1.906.758.307 -2.051.008.414 -258.437.920 114.451.840 248.849.324 124.011.820 -396.460.910 54.480.376 303.130.958 81.573.539 156.261.806 167.933.553 148.525.255 263.535.327 161.567.520 366.797.666 348.389.586 218.965.619 164.405.246 110.342.737 194.977.171 184.179.165 132.013.095 10.451.232 6.349.890 -24.746.108 -33.125.202 -45.261.048 -5.255.400 -4.435.052 -4.230.215 -67.063.113 -61.031.518 -63.303.144 -82.667.457 -108.656.961 -154.499.592 -128.923.083 -151.196.199 -108.396.644 -99.434.973 -185.290.761 0 -136.122.038 0 -118.680.668 -135.363.861 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 864.843.000 644.229.000 4.392.771.229 3.425.917.655 1.873.376.672 299.350.491 4.225.692.998 4.032.234.655 2.401.363.169 2.151.240.901 4.665.600.776 5.803.613.210 2.245.383.421 284.413.264 3.431.538.580 496.110.562 191.676.767 204.337.346 225.389.920 57.090.467 316.485.836 299.737.225 491.911.949 417.215.783 177.305.146 120.750.705 556.933.950 404.170.077 278.131.660 198.550.694 180.987.364 70.721.522 81.452.259 -2.453.361 119.767.800 77.184.427 16.882.605 -17.923.384 236.322.858 178.947.690 103.223.040 37.069.633 0 0 0 68.274.797 0 176.123.203 83.873.927 0 0 0 72.755.206 29.330.690 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -405.432.000 -859.532.000 878.799.533 589.919.794 162.264.602 -142.862.579 2.301.008.850 1.290.638.802 327.363.304 149.228.279 2.780.597.863 1.318.626.207 719.986.966 20.202.726 2.148.952.536 1.060.067.166 617.367.242 252.010.956 642.431.762 471.547.430 218.910.029 82.115.006 570.249.409 474.842.884 331.308.186 69.415.250 160.792.870 114.779.149 78.504.581 16.062.605 150.123.986 152.275.987 101.700.117 39.403.904 149.907.991 102.071.241 70.140.360 17.871.825 175.465.839 161.127.831 120.093.507 45.314.779 0 0 0 24.512.140 0 128.459.013 69.603.626 0 0 0 43.981.701 27.228.204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 2.276.051.000 1.493.522.000 3.694.187.531 2.380.026.286 1.622.321.376 870.698.994 2.571.779.147 3.686.370.684 1.843.599.795 1.328.166.747 3.646.725.301 6.345.275.009 2.483.235.482 885.169.650 2.445.167.978 586.432.864 369.373.617 142.992.968 240.660.250 42.594.059 135.229.551 131.276.597 22.889.609 9.354.687 -72.686.194 69.538.545 188.350.747 156.148.990 111.210.301 53.379.793 219.476.491 141.854.077 89.319.368 41.134.736 85.007.542 68.880.816 44.224.138 29.510.061 130.441.369 85.489.963 57.964.731 -2.312.145 0 0 0 45.748.074 0 96.772.861 59.830.951 0 0 0 46.542.752 30.132.726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 926.057.000 440.085.000 1.795.171.898 1.108.604.604 687.977.315 355.608.556 1.478.284.724 1.114.339.199 581.283.085 299.734.781 988.259.740 647.831.022 399.842.000 150.531.038 672.180.153 85.622.140 55.659.350 25.290.406 91.544.083 68.073.831 34.982.129 20.659.840 82.683.307 61.695.978 41.539.018 20.213.899 84.088.574 61.226.765 40.596.016 20.181.370 75.118.367 55.302.159 36.553.888 18.868.080 67.806.856 50.256.346 33.414.485 16.944.535 64.832.089 48.381.535 32.098.657 16.119.015 0 0 0 13.790.102 0 43.443.692 27.996.636 0 0 0 28.810.045 14.364.383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 264.186.000 220.365.000 260.708.450 235.619.691 220.802.715 175.398.441 175.393.959 149.295.134 156.855.507 177.943.990 213.279.595 -141.694.086 76.568.684 68.238.138 103.535.047 73.065.122 49.602.526 22.182.081 26.188.805 17.489.979 14.373.630 11.146.425 18.280.762 10.234.463 10.521.251 8.882.225 22.197.921 15.470.860 15.223.599 10.881.544 16.368.920 12.056.375 11.355.732 6.421.752 10.952.664 8.175.994 6.905.600 10.236.727 7.932.624 -1.198.328 -1.171.638 -21.262.833 0 0 0 18.343.087 0 8.917.664 10.783.435 0 0 0 0 9.259.387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider -329.072.000 33.137.000 -289.424.358 -398.300.369 -232.948.432 -197.726.348 -255.280.165 501.825.506 -973.277.950 314.724.947 1.143.002.413 2.607.610.048 2.006.824.798 666.400.474 1.669.452.778 427.745.602 264.111.741 95.520.481 122.927.362 -42.969.751 85.873.792 99.470.332 -78.074.460 -62.575.754 -124.746.463 40.442.421 82.064.252 79.451.365 55.390.686 22.316.879 127.989.204 74.495.543 41.409.748 15.844.904 6.248.022 10.448.476 3.904.053 2.328.799 57.676.656 38.306.756 27.037.712 2.831.673 0 0 0 13.614.885 0 44.411.505 21.050.880 0 0 0 17.732.707 6.508.956 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 1.870.619.000 633.990.000 4.572.987.064 2.969.946.080 1.784.585.978 727.836.415 4.872.787.997 4.977.009.486 2.170.963.099 1.477.395.026 6.427.323.164 7.663.901.216 3.203.222.448 905.372.376 4.594.120.514 1.646.500.030 986.740.859 395.003.924 883.092.012 514.141.489 354.139.580 213.391.603 593.139.018 484.197.571 258.621.992 138.953.795 349.143.617 270.928.139 189.714.882 69.442.398 369.600.477 294.130.064 191.019.485 80.538.640 234.915.533 170.952.057 114.364.498 47.381.886 305.907.208 246.617.794 178.058.238 43.002.634 0 0 0 70.260.214 0 225.231.874 129.434.577 0 0 0 90.524.453 57.360.930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -550.584.000 370.025.000 1.002.390.598 1.100.195.825 417.178.598 264.664.554 324.392.748 -231.496.333 684.508.713 1.101.967.052 -930.118.483 -1.350.293.478 -193.002.342 -448.808.797 -633.081.830 -935.783.911 -681.087.315 -141.537.870 -518.113.431 -359.556.448 6.443.553 114.907.899 -11.115.471 -12.645.646 -49.374.320 -7.147.695 244.339.639 156.025.708 99.299.993 136.609.738 -153.294.912 -203.688.397 -99.459.919 -75.830.584 -79.370.347 -69.780.078 -82.311.218 -57.207.101 -4.632.380 -18.359.098 -45.061.903 10.843.911 0 0 0 -1.985.417 0 -18.855.328 -45.560.650 0 0 0 -17.769.247 -26.725.290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 1.320.035.000 1.004.015.000 5.575.377.662 4.070.141.905 2.201.764.576 992.500.969 5.197.180.745 4.745.513.153 2.855.471.812 2.579.362.078 5.497.204.681 6.313.607.738 3.010.220.106 456.563.579 3.961.038.684 710.716.119 305.653.544 253.466.054 364.978.581 154.585.041 360.583.133 328.299.502 582.023.547 471.551.925 209.247.672 131.806.100 593.483.256 426.953.847 289.014.875 206.052.136 216.305.565 90.441.667 91.559.566 4.708.056 155.545.186 101.171.979 32.053.280 -9.825.215 301.274.828 228.258.696 132.996.335 53.846.545 0 0 0 68.274.797 0 206.376.546 83.873.927 0 0 0 72.755.206 30.635.640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -455.192.000 -359.786.000 -1.182.606.433 -644.224.250 -328.387.904 -693.150.478 -971.487.747 -713.278.498 -454.108.643 -428.121.177 -831.603.905 -509.994.528 -764.836.685 -172.150.315 -529.500.104 -214.605.557 -113.976.777 -49.128.708 -139.588.661 -97.494.574 -44.097.297 -28.562.277 -90.111.598 -54.336.142 -31.942.526 -11.055.395 -36.549.306 -22.783.770 -10.883.215 -7.501.442 -35.318.201 -19.720.145 -10.107.307 -7.161.417 -35.777.386 -23.987.552 -15.170.675 -8.098.169 -64.951.970 -49.311.006 -29.773.295 -16.776.912 0 0 0 0 0 -30.253.343 0 0 0 0 0 -1.304.950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -608.534.000 -674.420.000 -1.521.596.954 -950.775.332 -200.703.306 -142.858.714 -1.903.713.476 -1.568.629.256 -881.564.403 -449.123.163 -1.588.074.883 -1.210.542.965 -387.916.648 -1.526.363 -899.352.647 -375.665.580 -211.335.962 -96.522.289 -228.567.559 -118.825.832 -63.561.888 -28.701.129 -84.163.153 -65.073.192 -31.186.060 -12.552.592 -47.460.061 -73.592.601 -65.268.336 -37.760.165 -101.745.965 -119.314.697 -56.369.430 -34.018.716 -147.246.679 -72.558.266 -28.010.848 -6.286.081 -56.111.963 -28.642.957 -19.506.771 -4.707.480 0 0 0 -20.349.028 0 -24.707.741 -19.473.309 0 0 0 -28.603.836 -5.058.663 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit -110.443.000 -7.548.000 199.962.516 171.200.971 66.555.522 66.555.522 4.832.829.390 5.442.609.282 4.142.547 -34.415.822 317.656.423 200.167.425 0 168.111.080 -189.447.017 -17.681.779 -100.843.122 -6.904.433 12.314.399 110.770.686 55.219.945 -7.431.514 -63.632.764 -68.586.369 -60.497.637 4.658 -5.194.791 19.186.673 16.400.121 -294.790 26.190.545 27.437.556 0 -273.509 18.006.734 6.287.329 -2.488.451 20.924.855 -9.439.741 20.444.169 20.444.169 0 0 0 0 1.106.772 0 11.464.049 13.758.945 0 0 0 -9.397.599 -21.949.571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -718.977.000 -681.968.000 -1.321.634.438 -779.574.361 -134.147.784 -76.303.192 2.929.115.914 3.873.980.026 -877.421.856 -483.538.985 -1.270.418.460 -1.010.375.540 -387.916.648 166.584.717 -1.088.799.664 -393.347.359 -312.179.084 -103.426.722 -216.253.160 -8.055.146 -8.341.943 -36.132.643 -147.795.917 -133.659.561 -91.683.697 -12.547.934 -52.654.852 -54.405.928 -48.868.215 -38.054.955 -75.555.420 -91.877.141 -56.369.430 -34.292.225 -129.239.945 -66.270.937 -30.499.299 14.638.774 -65.551.704 -8.198.788 937.398 -4.707.480 0 0 0 -19.242.256 0 -13.243.692 -5.714.364 0 0 0 -38.001.435 -27.008.234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 145.866.000 -37.739.000 3.071.136.790 2.646.343.294 1.739.228.888 223.047.299 7.154.808.912 7.906.214.681 1.523.941.313 1.667.701.916 3.395.182.316 4.793.237.670 1.857.466.773 450.997.981 2.342.738.916 102.763.203 -120.502.317 100.910.624 9.136.760 49.035.321 308.143.893 263.604.582 344.116.032 283.556.222 85.621.449 108.202.771 504.279.098 349.764.149 229.263.445 160.495.739 105.431.944 -21.155.619 25.082.829 -36.745.586 -9.472.145 10.913.490 -13.616.694 -3.284.610 170.771.154 170.748.902 104.160.438 32.362.153 0 0 0 49.032.541 0 162.879.511 78.159.563 0 0 0 34.753.771 2.322.456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim -244.613.000 -58.783.000 -947.059.427 -634.922.737 -582.410.916 -448.142.720 -1.262.917.133 -1.053.110.093 -110.002.938 -231.470.291 765.050.439 -95.072.813 -278.909.543 -372.752.507 -124.352.094 363.980.846 573.031.389 136.159.386 299.143.589 -159.286.378 -128.693.210 -27.489.567 -67.905.334 37.533.682 44.683.857 -87.602.494 -257.715.713 -86.597.246 -30.221.346 -85.459.951 158.316.518 198.140.982 117.905.951 84.139.566 225.343.033 169.313.245 189.005.168 79.059.786 -56.219.854 -37.772.850 7.742.351 -15.127.040 0 0 0 -9.564.753 0 -61.420.861 9.565.459 0 0 0 0 47.519.005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri -3.616.868.000 -3.379.806.000 -2.796.144.685 -2.275.376.578 -2.092.190.730 -1.973.639.690 -1.463.350.545 -1.463.350.545 -1.361.200.835 -1.284.070.308 -1.630.277.288 -1.406.179.286 -1.274.854.712 -1.190.929.453 -711.801.182 -322.959.240 -322.959.240 -322.959.240 -225.320.400 -225.320.400 -225.320.400 -225.320.400 -105.149.520 -105.149.520 -105.149.520 0 -105.662.304 -105.149.520 -105.149.520 0 -135.192.240 -135.192.240 -135.192.240 0 -135.192.240 -135.192.242 -135.192.242 0 -127.681.560 -127.681.560 -127.681.560 0 0 0 0 0 0 -55.579.032 -55.579.032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit 860.260.000 445.261.000 2.149.878.658 1.231.923.105 614.873.136 530.719.926 2.197.072.314 926.102.491 161.878.463 -21.181.915 7.487.534 -6.913.478 -106.322.429 -69.246.164 -175.951.863 -28.888.799 -25.860.467 -2.892.375 6.456.117 6.291.325 5.166.146 6.201.382 -15.691.171 -15.616.826 -14.346.091 -12.749.053 -71.663.226 -56.547.758 -40.915.374 -16.899.769 -47.380.786 -19.989.645 -7.239.877 -2.368.547 -21.136.716 -13.996.283 -1.579.127 -1.056.822 4.910.489 542.440 2.386.437 2.568.840 0 0 0 -1.988.424 0 -22.835.834 -10.284.798 0 0 0 -37.522.243 -38.162.556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -3.001.221.000 -2.993.328.000 -1.593.325.454 -1.678.376.210 -2.059.728.510 -1.891.062.484 -529.195.364 -1.590.358.147 -1.309.325.310 -1.536.722.514 -857.739.315 -1.508.165.577 -1.660.086.684 -1.632.928.124 -1.012.105.139 12.132.807 224.211.682 -189.692.229 80.279.306 -378.315.453 -348.847.464 -246.608.585 -188.746.025 -83.232.664 -74.811.754 -100.351.547 -435.041.243 -248.294.524 -176.286.240 -102.359.720 -24.256.508 42.959.097 -24.526.166 81.771.019 69.014.077 20.124.720 52.233.799 78.002.964 -178.990.925 -164.911.970 -117.552.772 -12.558.200 0 0 0 -11.553.177 0 -139.835.727 -56.298.371 0 0 0 -37.522.243 9.356.449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -4.435.362.000 -3.924.361.000 -1.302.311.457 -975.425.311 -1.594.762.888 -2.517.440.402 4.387.363.966 4.934.234.694 -750.899.184 -507.886.202 1.467.867.923 3.285.072.093 197.380.089 -1.181.930.143 1.330.633.777 114.896.010 103.709.365 -88.781.605 89.416.066 -329.280.132 -40.703.571 16.995.997 155.370.007 200.323.558 10.809.695 7.851.224 69.237.855 101.469.625 52.977.205 58.136.019 81.175.436 21.803.478 556.663 45.025.433 59.541.932 31.038.210 38.617.105 74.718.354 -8.219.771 5.836.932 -13.392.334 19.803.953 0 0 0 37.479.364 0 23.043.784 21.861.192 0 0 0 -2.768.472 11.678.905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 -73.772.924 -36.129.566 0 0 -82.998.496 -15.528.406 0 0 0 -945.253.417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim -4.435.362.000 -3.924.361.000 -1.302.311.457 -975.425.311 -1.594.762.888 -2.591.213.326 4.351.234.400 4.934.234.694 -750.899.184 -590.884.698 1.452.339.517 3.285.072.093 197.380.089 -1.181.930.143 385.380.360 114.896.010 103.709.365 -88.781.605 89.416.066 -329.280.132 -40.703.571 16.995.997 155.370.007 200.323.558 10.809.695 7.851.224 69.237.855 101.469.625 52.977.205 58.136.019 81.175.436 21.803.478 556.663 45.025.433 59.541.932 31.038.210 38.617.105 74.718.354 -8.219.771 5.836.932 -13.392.334 19.803.953 0 0 0 37.479.364 0 23.043.784 21.861.192 0 0 0 -2.768.472 11.678.905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 10.477.207.000 9.790.494.000 11.779.518.257 9.585.641.291 8.916.512.162 9.290.694.439 5.234.406.891 5.234.406.890 4.869.017.241 4.879.980.698 2.720.844.005 2.560.312.638 2.225.929.556 2.168.394.749 1.499.137.688 553.884.272 553.884.272 553.884.272 464.468.206 468.774.772 468.774.772 464.468.206 309.098.199 308.946.585 308.946.585 312.528.626 239.860.344 236.929.104 236.929.104 239.860.344 155.753.668 153.725.346 153.725.346 155.753.668 96.211.736 96.211.736 94.384.533 96.211.736 104.431.507 104.431.507 104.431.507 102.952.334 0 0 0 67.338.791 0 35.891.779 35.891.779 0 0 0 24.212.874 24.212.874 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 6.041.845.000 5.866.133.000 10.477.206.801 8.610.215.980 7.321.749.274 6.699.481.113 9.585.641.291 10.168.641.584 4.118.118.057 4.289.096.000 4.173.183.522 4.428.778.270 1.981.912.811 986.464.606 1.884.518.048 668.780.282 657.593.637 465.102.667 553.884.272 139.494.640 428.071.201 481.464.203 464.468.206 509.270.143 319.756.280 320.379.850 309.098.199 338.398.729 289.906.309 297.996.363 236.929.104 175.528.824 154.282.009 200.779.101 155.753.668 127.249.946 133.001.638 170.930.090 96.211.736 110.268.439 91.039.173 122.756.287 0 0 0 104.818.155 0 58.935.563 57.752.971 0 0 0 21.444.402 35.891.779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0