AiFin

ODAS Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2011/12
Dönen Varlıklar 9.560.549.302 8.306.657.824 7.278.683.336 8.971.417.702 9.507.673.041 9.908.340.529 7.530.367.957 8.387.496.494 5.829.410.240 7.781.980.367 5.040.607.971 4.138.420.445 3.816.509.933 7.279.749.670 3.449.522.223 2.216.219.206 1.670.848.575 1.113.540.286 1.076.989.341 642.511.177 560.343.060 516.108.111 492.161.880 638.640.312 583.625.546 553.675.498 452.250.179 528.169.424 405.881.484 364.594.619 358.504.852 343.130.391 363.730.973 413.627.208 441.346.639 502.285.975 348.485.789 275.264.294 247.210.055 279.239.977 281.574.068 194.773.281 201.423.364 211.836.901 129.532.863 140.498.463 162.781.598 127.817.198 103.162.846 148.706.507 165.329.292 153.378.569 90.988.519 100.403.447 0 0 15.949.900
Nakit Ve Nakit Benzerleri 3.340.298.638 1.368.532.601 1.292.827.142 2.024.462.074 1.672.244.512 2.325.782.028 1.959.041.793 2.703.076.886 484.236.434 1.022.303.625 1.104.596.434 361.367.177 342.420.694 2.432.579.569 1.580.261.151 759.107.959 357.183.782 173.258.224 312.001.340 51.903.030 27.351.033 15.431.240 15.142.641 63.691.323 26.615.450 16.355.919 18.136.372 20.930.373 17.556.107 7.133.365 11.983.990 38.641.611 79.366.983 123.925.333 201.154.613 288.975.921 132.790.351 107.779.705 98.719.393 120.439.843 140.444.692 61.572.619 98.204.399 122.130.470 46.425.799 70.907.968 61.481.444 25.230.556 18.619.280 52.404.670 74.612.522 64.650.371 37.713.116 48.207.313 0 0 2.697.171
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.805.174 0 0 0 0 110.520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 1.758.421.693 1.834.150.523 1.213.025.522 2.774.994.109 2.579.689.306 3.218.405.750 2.598.608.427 2.512.111.187 1.951.964.459 2.820.517.036 2.002.416.821 2.125.225.039 2.288.676.771 883.262.361 311.921.017 451.827.951 250.463.462 235.565.363 184.330.560 184.458.113 162.776.859 188.601.886 90.982.514 193.256.141 143.290.971 131.834.270 91.698.732 177.797.587 130.407.701 84.642.356 132.939.489 93.587.348 72.470.096 88.979.261 85.191.124 54.448.216 97.689.937 50.191.425 63.348.418 78.143.299 52.875.860 66.603.761 36.257.657 40.334.520 39.935.975 28.553.915 44.183.296 40.114.932 30.914.906 33.238.324 41.354.446 47.444.001 20.727.692 22.094.062 0 0 0
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 434.567.309 694.314.047 418.609.135 225.957.949 229.091.235 206.094.133 152.449.904 171.036.781 266.650.275 250.526.218 71.383.913 124.360.263 50.374.032 90.652.941 59.947.627 66.624.756 47.745.877 45.249.165 36.057.090 32.966.893 33.419.880 32.412.266 51.091.365 57.637.860 57.297.230 62.845.101 82.217.867 62.292.373 48.849.583 48.372.532 36.612.083 24.320.244 23.956.016 12.367.267 10.808.310 11.249.609 9.826.328 9.601.324 8.780.932 8.575.906 11.340.051 11.255.215 15.556.625 6.224.536 6.507.895 5.417.105 5.468.000 6.343.015 10.191.824 9.785.335 6.901.092 6.497.675 6.260.914 6.751.727 0 0 4.223.924
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
Stoklar 2.480.106.953 2.936.089.249 2.601.509.382 2.458.883.605 3.685.122.043 2.197.886.766 1.625.429.452 1.910.382.441 2.031.553.774 2.161.506.210 994.333.648 857.142.625 726.857.043 1.321.971.710 504.826.142 389.969.293 324.126.473 293.667.516 263.110.453 243.188.170 223.337.130 193.712.243 211.389.677 185.613.776 163.590.973 143.337.545 104.733.856 84.131.489 81.102.613 86.158.285 49.212.231 32.481.647 23.154.052 23.087.640 16.148.729 15.151.492 16.933.674 17.672.644 13.488.666 12.667.244 10.629.575 10.858.227 1.449.939 1.729.222 104.926 183.036 171.467 198.893 330.617 188.471 672.604 220.388 220.674 276.805 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
Diğer Dönen Varlıklar 1.547.154.709 1.473.571.403 1.752.712.155 1.487.119.965 1.341.525.945 1.960.171.852 1.194.838.381 1.090.889.199 1.095.005.298 1.526.411.974 867.234.964 669.735.841 407.585.081 2.550.295.855 992.098.653 548.064.664 690.788.662 365.104.926 280.779.894 129.331.203 112.847.180 85.353.557 122.977.516 137.888.128 192.267.778 198.727.358 154.875.083 182.387.909 127.307.666 137.756.722 127.207.735 153.537.241 164.174.606 141.724.290 127.320.068 131.754.519 90.573.231 89.354.663 62.109.569 58.768.462 65.621.221 43.820.790 49.313.765 40.798.424 36.558.268 35.436.439 51.477.391 55.929.802 43.106.219 53.089.707 41.788.628 34.566.134 26.066.123 23.073.540 0 0 9.028.805
(Ara Toplam) 9.560.549.302 8.306.657.824 7.278.683.336 8.971.417.702 9.507.673.041 9.908.340.529 7.530.367.957 8.387.496.494 5.829.410.240 7.781.265.063 5.039.965.780 4.137.830.945 3.815.913.621 7.278.762.436 3.449.054.590 2.215.594.623 1.670.308.256 1.112.845.194 1.076.279.337 641.847.409 559.732.082 515.511.192 491.583.713 638.087.228 583.062.402 553.100.193 451.661.910 527.539.731 405.223.670 364.063.260 357.955.528 342.568.091 363.121.753 412.888.965 440.622.844 501.579.757 347.813.521 274.599.761 246.557.498 278.594.754 280.911.399 194.110.612 200.782.385 211.217.172 129.532.863 140.498.463 162.781.598 127.817.198 103.162.846 148.706.507 165.329.292 153.378.568 90.988.518 100.403.447 0 0 15.949.900
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 715.304 642.191 589.500 596.312 987.234 467.633 624.583 540.319 695.092 710.004 663.768 610.978 596.919 578.167 553.084 563.144 575.305 588.269 629.693 657.814 531.359 549.324 562.300 609.220 738.243 723.795 706.218 672.268 664.533 652.557 645.223 662.669 662.669 640.979 619.729 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 36.220.771.288 37.244.569.565 33.170.567.893 31.350.391.778 29.513.560.115 32.935.943.998 24.718.735.374 22.280.552.868 19.230.848.508 24.792.439.233 8.633.523.366 7.933.840.953 7.391.873.644 16.799.301.026 7.068.025.258 6.346.146.525 5.943.655.410 5.855.134.643 2.946.739.570 2.944.784.631 2.900.826.761 2.889.974.585 2.711.335.173 2.688.107.873 2.690.580.699 2.678.120.463 2.769.350.696 2.750.781.888 2.748.340.406 2.711.468.536 2.683.238.849 1.616.925.601 1.479.107.113 1.366.720.620 1.080.409.547 953.741.540 820.257.667 676.272.417 596.372.140 536.079.165 502.153.443 452.850.632 388.279.004 363.339.849 330.343.007 278.175.535 540.677.607 526.432.293 521.740.954 179.971.109 196.827.246 185.085.258 181.007.922 144.170.983 0 0 75.826.514
Ticari Alacaklar 1.758.421.693 1.834.150.523 1.213.025.522 2.774.994.109 2.579.689.306 3.218.405.750 2.598.608.427 2.512.111.187 1.951.964.459 2.820.517.036 2.002.416.821 2.125.225.039 2.288.676.771 883.262.361 311.921.017 451.827.951 250.463.462 235.565.363 184.330.560 184.458.113 162.776.859 188.601.886 90.982.514 193.256.141 143.290.971 131.834.270 91.698.732 177.797.587 130.407.701 84.642.356 132.939.489 93.587.348 72.470.096 88.979.261 85.191.124 54.448.216 97.689.937 50.191.425 63.348.418 78.143.299 52.875.860 66.603.761 36.257.657 40.334.520 39.935.975 28.553.915 44.183.296 40.114.932 30.914.906 33.238.324 41.354.446 47.444.001 20.727.692 22.094.062 0 0 0
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 434.567.309 694.314.047 418.609.135 225.957.949 229.091.235 206.094.133 152.449.904 171.036.781 266.650.275 250.526.218 71.383.913 124.360.263 50.374.032 90.652.941 59.947.627 66.624.756 47.745.877 45.249.165 36.057.090 32.966.893 33.419.880 32.412.266 51.091.365 57.637.860 57.297.230 62.845.101 82.217.867 62.292.373 48.849.583 48.372.532 36.612.083 24.320.244 23.956.016 12.367.267 10.808.310 11.249.609 9.826.328 9.601.324 8.780.932 8.575.906 11.340.051 11.255.215 15.556.625 6.224.536 6.507.895 5.417.105 5.468.000 6.343.015 10.191.824 9.785.335 6.901.092 6.497.675 6.260.914 6.751.727 0 0 4.223.924
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
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.805.174 0 0 0 0 110.520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 3.121.863 3.121.807 2.718.570 2.528.799 2.385.508 2.718.570 2.039.528 1.872.510 1.727.330 2.167.407 200.000 200.000 200.000 1.501.195 112.316.600 79.655.344 34.540.607 45.298.867 36.497.040 32.771.980 30.961.339 27.264.636 29.858.498 11.566.179 6.745.110 2.135.535 200.000 242.460 203.125 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 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
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Kullanım Hakkı Varlıkları 5.889.608 8.693.067 10.815.687 11.759.289 17.634.902 16.285.917 11.814.338 13.384.183 20.787.899 17.571.107 8.382.173 9.329.747 4.504.582 9.213.504 3.610.817 4.145.490 3.355.547 3.831.679 4.137.147 4.133.017 4.213.897 4.609.858 0 0 0 1.974.892 0 0 0 0 0 0 0 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 32.459.179.844 32.345.791.289 29.454.946.865 27.523.536.157 26.089.594.392 28.096.477.854 20.649.506.115 18.597.198.029 17.396.770.748 21.813.125.170 7.180.824.512 6.687.644.045 6.548.883.812 14.730.140.504 6.170.982.534 5.947.559.049 5.634.811.938 5.565.559.866 2.523.124.541 2.541.652.328 2.505.621.759 2.521.085.578 2.474.186.465 2.477.325.015 2.464.087.343 2.478.541.012 2.579.186.146 2.586.636.866 2.589.916.315 2.563.015.928 2.382.045.191 1.232.866.479 1.125.272.807 1.037.941.530 899.429.288 806.369.775 680.290.941 575.948.339 515.727.888 472.705.060 446.774.313 401.777.920 354.869.065 340.996.726 297.035.002 212.897.125 180.085.981 176.620.227 174.281.610 167.554.678 161.394.913 155.615.390 147.665.456 137.926.797 0 0 73.265.559
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 5.918.204 5.918.204 0 0 0 0 5.918.204 32.251.201 26.405.410 26.333.651 0 0 0 0
Maddi Olmayan Duran Varlıklar 1.270.193.122 1.374.652.423 1.159.201.345 1.199.978.812 1.177.060.807 1.303.777.888 957.069.185 496.137.893 428.573.662 552.633.683 113.021.775 110.906.184 98.908.343 367.502.569 85.859.892 87.410.541 82.926.382 82.658.049 81.586.756 77.498.590 79.870.049 80.599.342 77.642.226 76.664.201 71.678.859 60.157.548 48.867.739 48.538.760 49.028.846 46.244.728 44.889.362 44.529.617 42.642.232 35.995.581 32.180.883 23.937.229 19.691.067 19.481.619 18.175.435 18.300.835 18.424.948 18.583.054 8.752.085 2.694.495 2.670.352 8.477.554 292.864.451 290.916.577 290.372.255 481.140 468.650 503.661 442.728 356.036 0 0 21.955
Ertelenmiş Vergi Varlığı 555.907.548 1.293.921.165 365.254.357 518.954.099 426.855.617 1.701.446.074 1.444.410.093 1.577.009.466 1.207.397.151 2.174.387.277 1.097.014.231 916.107.377 636.635.663 1.386.917.130 521.408.453 95.677.304 116.594.722 96.623.790 220.910.928 172.828.808 182.764.822 171.470.932 31.558.785 32.333.115 37.937.289 32.200.013 33.066.921 35.720.387 37.720.038 39.234.734 207.583.899 205.839.473 203.969.436 192.906.503 6.422.728 5.248.449 9.548.157 7.621.404 2.446.466 2.178.181 1.683.841 1.960.380 2.966.207 2.408.558 1.271.720 1.343.167 774.679 138.413 229.895 60.817 719 927 2.725 0 0 0 476.515
Diğer Duran Varlıklar 164.882.362 141.993.822 423.820.217 406.104.943 192.780.094 227.319.051 429.225.284 413.774.110 174.862.380 228.613.233 233.346.070 208.918.995 102.039.194 302.854.029 173.040.769 130.637.491 70.297.210 59.480.715 79.281.359 114.640.765 96.156.368 83.591.778 95.956.762 88.095.301 108.044.780 102.465.886 107.766.715 79.398.490 71.226.243 62.529.503 48.446.454 133.051.223 106.593.628 99.255.252 141.762.897 117.579.716 110.128.656 72.623.286 59.607.460 42.488.260 34.130.898 29.748.022 21.459.364 11.091.161 23.245.981 55.309.116 66.803.923 58.609.951 56.709.569 5.956.270 2.690.347 2.537.503 6.563.362 5.888.150 0 0 2.062.485
TOPLAM VARLIKLAR 45.781.320.590 45.551.227.389 40.449.251.229 40.321.809.480 39.021.233.156 42.844.284.527 32.249.103.331 30.668.049.362 25.060.258.748 32.574.419.600 13.674.131.337 12.072.261.398 11.208.383.577 24.079.050.696 10.517.547.481 8.562.365.731 7.614.503.985 6.968.674.929 4.023.728.911 3.587.295.808 3.461.169.821 3.406.082.696 3.203.497.053 3.326.748.185 3.274.206.245 3.231.795.961 3.221.600.875 3.278.951.312 3.154.221.890 3.076.063.155 3.041.743.701 1.960.055.992 1.842.838.086 1.780.347.828 1.521.756.186 1.456.027.515 1.168.743.456 951.536.711 843.582.195 815.319.142 783.727.508 647.623.913 589.702.371 575.176.750 459.875.870 418.673.998 703.459.200 654.249.491 624.903.800 328.677.616 362.156.538 338.463.827 271.996.441 244.574.430 0 0 91.776.414
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
Kısa Vadeli Yükümlülükler 4.127.280.343 4.285.377.971 3.093.206.819 5.667.776.861 4.913.882.042 7.830.690.669 5.777.753.222 5.573.903.778 3.596.796.838 5.266.992.559 3.582.988.402 4.057.059.923 3.495.430.062 4.866.285.092 2.252.428.616 1.860.594.580 1.475.893.011 1.297.157.352 935.388.722 1.104.374.712 1.218.234.224 1.103.684.894 1.371.808.583 1.231.051.312 1.190.274.270 1.225.070.958 1.157.910.380 1.172.767.305 994.349.810 959.396.220 1.020.955.808 921.115.354 810.383.230 658.828.474 691.268.906 593.776.743 431.387.014 303.471.289 272.916.223 254.128.910 244.546.805 215.573.355 339.853.592 293.752.733 229.642.422 175.941.704 177.470.741 143.737.593 142.297.368 130.866.658 123.739.418 116.214.627 99.514.083 97.061.755 0 0 17.334.263
Finansal Borçlar 1.777.210.554 1.816.431.576 789.099.583 1.256.232.649 899.810.929 531.686.745 424.750.789 370.011.030 226.917.770 266.525.683 174.746.407 649.946.352 414.246.576 627.776.360 599.805.791 623.876.918 557.016.956 710.380.005 449.644.736 500.613.275 599.886.001 528.390.848 846.294.491 790.385.282 718.738.415 653.311.777 642.867.114 611.645.004 545.780.929 410.460.132 441.878.875 426.652.314 370.019.399 268.233.470 321.154.748 281.198.329 198.887.024 155.172.646 143.331.554 133.338.990 143.457.618 115.406.605 254.221.930 212.054.959 162.193.767 104.559.516 105.505.299 77.249.523 71.406.042 47.014.091 39.899.283 33.452.104 38.637.568 34.947.597 0 0 890.247
Diğer Finansal Yükümlülükler 11.549.266 14.917.207 14.068.119 15.401.936 14.194.299 7.064.983 5.532.543 8.036.638 15.951.399 11.301.572 7.512.973 8.600.789 3.638.561 7.886.908 5.378.939 27.543.001 2.903.986 3.525.719 4.012.017 114.473.719 116.747.871 78.263.971 74.638.644 58.910.397 73.499.805 92.330.497 93.652.373 110.173.984 107.452.212 171.080.031 100.469.029 143.672.158 63.455.841 72.349.563 7.334.940 7.348.054 7.298.840 10.034.044 9.181 10.853 10.651 7.769 25.650 24.329 7.969 3.336 1.490 5.970 28.172 58.759 0 0 0 0 0 0 0
Ticari Borçlar 1.067.765.772 1.369.322.284 1.304.830.385 1.824.640.878 1.383.414.774 1.990.538.827 1.421.828.661 1.290.711.521 1.161.535.924 1.555.220.766 1.183.371.251 1.194.982.228 977.538.754 1.133.875.158 346.010.033 368.765.199 334.749.454 298.874.477 261.363.067 300.084.901 283.911.968 280.689.768 273.125.144 259.238.825 245.505.802 288.073.343 269.512.333 312.517.105 259.417.163 285.547.729 273.202.751 287.479.100 256.965.617 213.081.131 311.056.301 258.942.072 177.643.905 94.910.994 99.801.760 90.368.714 70.588.508 54.501.330 50.092.445 53.827.282 39.794.498 39.552.629 29.113.580 51.747.643 43.828.414 37.320.171 52.725.899 41.917.373 42.373.204 35.916.012 0 0 3.760.680
Diğer Borçlar 746.758.871 582.287.743 489.403.451 537.164.975 633.670.024 759.352.456 650.371.411 666.906.508 558.484.598 915.638.359 453.007.984 632.347.658 623.915.021 979.677.432 397.483.279 336.244.328 201.031.079 148.902.195 68.654.918 56.174.891 104.119.720 113.534.903 94.960.009 29.653.814 30.439.147 33.965.912 31.138.644 25.798.012 12.429.641 10.719.123 13.153.241 7.182.986 41.659.006 7.093.036 8.942.689 7.790.354 10.698.508 4.247.239 4.046.096 4.028.646 3.572.255 6.842.582 5.988.929 5.722.402 8.782.505 3.963.524 4.822.020 3.306.586 6.054.745 5.590.024 7.207.421 5.747.550 5.002.582 7.591.005 0 0 8.509.211
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 18.540.821 689.063 13.885.816 3.682.118 1.584.143 2.147.910.062 1.554.684.265 1.515.335.641 634.021 899.986 614.661 614.717 1.331.968 564.850.275 414.421.742 270.155.846 278.822.026 63.021.514 78.088.635 79.217.957 59.688.500 49.912.503 54.736.030 59.693.481 72.007.493 104.488.343 76.214.786 47.486.677 48.381.802 50.207.961 0 0 0 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 193.065.782 185.400.882 188.834.979 144.338.379 135.987.494 151.954.156 115.272.633 112.533.798 93.904.211 356.482.279 258.517.407 57.739.928 38.666.272 404.940.174 251.960.183 63.704.690 368.486 1.732.861 655.825 263.373 55.430 803.764 672.607 294.500 0 0 0 0 83.554 83.554 0 0 8.366 8.366 481.636 226.283 0 0 0 383.969 150.282 0 0 10.995 53.434 41.131 3.409.725 0 0 0 475.392 381.785 1.166.349 853.605 0 0 -125
Borç Karşılıkları 53.200.964 47.594.643 41.477.670 44.609.983 35.537.922 34.781.719 25.815.852 23.595.530 23.604.511 27.923.545 21.266.179 17.944.161 15.052.375 24.459.557 12.825.231 12.713.877 9.181.678 7.218.687 6.880.532 8.970.172 6.798.890 6.510.828 1.291.322 1.267.195 1.210.684 4.042.971 1.189.638 968.638 958.001 845.602 386.967 364.233 128.000 128.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65.241 69.974 119.033 0 0 0 11.888
Diğer Kısa Vadeli Yükümlülükler 259.188.313 268.734.574 251.606.816 1.841.705.943 1.809.682.457 2.207.401.721 1.579.497.068 1.586.773.112 1.515.764.404 2.133.000.369 1.483.951.540 1.494.884.090 1.421.040.535 1.122.819.228 224.543.418 157.590.721 91.819.346 63.501.894 66.088.992 44.576.424 47.025.844 45.578.309 26.090.336 31.607.818 48.872.924 48.858.115 43.335.492 64.177.885 19.846.508 30.452.088 191.864.945 55.764.563 78.147.001 97.934.908 42.298.592 38.271.651 36.858.737 39.106.366 25.727.632 25.997.738 26.767.491 38.815.069 29.524.638 22.112.766 18.810.249 27.821.568 34.618.627 11.427.871 20.979.995 40.883.613 23.366.182 34.645.841 12.215.347 17.753.536 0 0 4.162.362
(Ara Toplam) 4.127.280.343 4.285.377.971 3.093.206.819 5.667.776.861 4.913.882.042 7.830.690.669 5.777.753.222 5.573.903.778 3.596.796.838 5.266.992.559 3.582.988.402 4.057.059.923 3.495.430.062 4.866.285.092 2.252.428.616 1.860.594.580 1.475.893.011 1.297.157.352 935.388.722 1.104.374.712 1.218.234.224 1.103.684.894 1.371.808.583 1.231.051.312 1.190.274.270 1.225.070.958 1.157.910.380 1.172.767.305 994.349.810 959.396.220 1.020.955.808 921.115.354 810.383.230 658.828.474 691.268.906 593.776.743 431.387.014 303.471.289 272.916.223 254.128.910 244.546.805 215.573.355 339.853.592 293.752.733 229.642.422 175.941.704 177.470.741 143.737.593 142.297.368 130.866.658 123.739.417 116.214.627 99.514.084 97.061.755 0 0 17.334.263
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
Uzun Vadeli Yükümlülükler 2.010.992.649 1.689.748.876 3.799.574.746 3.462.382.501 3.461.903.383 1.613.584.025 1.279.263.037 986.571.928 710.057.356 1.643.626.101 537.628.211 2.874.230.639 2.133.614.278 4.055.901.264 1.984.099.440 1.917.051.022 2.143.644.882 2.005.884.724 1.396.186.541 1.529.025.221 1.650.371.426 1.514.212.411 1.293.544.252 1.266.573.185 1.185.733.540 1.214.475.615 1.124.552.291 1.211.817.475 1.264.723.077 1.272.802.810 1.247.458.899 902.852.140 806.847.541 839.565.859 692.311.947 710.734.578 593.512.787 490.207.912 395.468.134 383.658.930 351.312.128 263.408.897 137.010.451 139.567.630 132.687.814 146.621.883 205.484.057 218.655.419 196.485.868 129.163.487 131.025.371 123.846.215 122.414.924 129.453.997 0 0 75.417.912
Finansal Borçlar 11.133.441 35.271.877 52.103.212 51.381.382 66.868.814 101.483.395 16.277.614 20.101.008 6.990.573 42.484.905 114.571.251 2.550.282.147 2.087.533.843 3.290.720.222 1.943.103.775 1.861.019.212 1.916.840.327 1.787.131.315 1.361.299.441 1.504.470.163 1.624.435.358 1.487.972.037 1.203.432.767 1.176.298.430 1.090.789.083 1.128.098.573 1.001.333.954 1.094.927.961 1.146.798.380 1.147.243.686 1.223.092.553 877.612.127 792.279.672 781.518.149 632.733.067 651.117.916 533.980.182 473.348.353 379.188.246 368.897.925 336.625.838 250.912.449 128.132.281 127.618.477 121.064.025 135.944.027 134.009.769 148.438.990 131.664.158 122.883.545 124.264.435 117.231.899 115.633.163 123.814.654 0 0 75.417.912
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 43.432.316 43.418.519 43.404.545 43.408.936 0 0 0 0 0 0 0 0 0 4.274.257 4.779.977 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 9.735.783 32.688.090 42.353.932 54.530.468 68.867.004 92.481.251 85.280.403 97.234.710 109.380.919 174.919.187 130.182.382 158.429.429 20.949.768 38.557.098 24.204.724 26.570.611 28.408.131 30.976.050 17.519.866 10.639.501 11.676.603 12.327.731 6.007.976 7.228.378 8.567.780 5.678.453 7.160.202 125.500 125.500 15.500 77.500 77.500 155.500 205.500 83.500 500 500 500 500 500 500 500 500 500 500 500 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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 1.038.136 1.142.366 2.304.405.495 2.202.712.275 2.079.731.498 1.302.130 1.038.136 1.038.136 1.038.136 1.498.847 1.038.136 1.038.136 1.038.136 1.710.566 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 35.046.527 39.921.463 24.087.275 20.528.094 19.245.878 14.760.127 10.581.404 8.047.558 9.223.513 14.785.898 9.842.345 8.290.087 7.206.783 9.076.274 4.486.027 3.358.969 2.716.015 2.441.380 2.094.598 1.981.044 1.862.695 1.460.981 4.797.201 4.647.945 4.495.801 833.325 3.507.787 3.219.578 2.422.206 1.608.924 1.584.604 1.332.974 1.090.146 965.489 987.349 923.983 842.581 699.978 659.527 702.337 546.953 429.617 390.009 375.758 432.697 334.817 339.103 302.068 307.427 251.386 196.777 159.049 0 141.995 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 0 127.824 0 0 0 0
Ertelenmiş Vergi Yükümlülüğü 1.950.953.282 1.572.099.708 1.364.033.539 1.115.886.083 1.205.093.083 1.369.879.151 1.134.460.523 823.768.276 542.234.197 1.343.494.160 232.168.335 96.947.969 16.093.568 713.463.373 10.490.505 23.696.749 192.740.963 181.609.680 10.995.907 10.266.243 10.784.542 10.655.111 76.802.044 75.428.953 78.510.419 77.397.513 109.928.938 113.544.436 115.376.991 123.934.700 22.704.242 23.829.539 13.322.223 13.444.405 15.089.512 15.287.634 15.280.588 16.159.081 15.619.861 14.058.168 14.138.837 12.066.331 8.487.661 11.572.895 10.703.555 10.342.539 66.860.928 65.134.384 64.514.283 6.028.556 6.564.159 6.455.266 6.653.938 5.497.348 0 0 0
Diğer Uzun Vadeli Yükümlülükler 3.085.480 8.625.372 12.591.293 17.344.199 22.097.106 33.677.971 31.624.957 36.382.240 41.190.018 66.443.104 49.825.762 59.242.871 792.180 2.373.731 1.814.409 2.405.481 2.939.446 3.726.299 4.276.729 1.668.270 1.612.228 1.796.551 2.504.264 2.969.479 3.370.457 2.467.751 2.621.410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 487.037 0 0 0 0 0 0 1 -1 0 0 0 0
Özkaynaklar 39.643.047.598 39.576.100.542 33.556.469.664 31.191.650.118 30.645.447.731 33.400.009.833 25.192.087.072 24.107.573.656 20.753.404.554 25.663.800.940 9.553.514.724 5.140.970.836 5.579.339.237 15.156.864.340 6.281.019.425 4.784.720.129 3.994.966.092 3.665.632.853 1.692.153.648 953.895.875 592.564.171 788.185.391 538.144.218 829.123.688 898.198.435 792.249.388 939.138.204 894.366.532 895.149.003 843.864.125 773.328.994 136.088.498 225.607.315 281.953.495 138.175.333 151.516.194 143.843.655 157.857.510 175.197.838 177.531.302 187.868.575 168.641.661 112.838.329 141.856.384 97.545.634 96.110.409 320.504.402 291.856.479 286.120.564 68.647.471 107.391.749 98.402.985 50.067.434 18.058.678 0 0 -975.761
Ana Ortaklığa Ait Özkaynaklar 15.672.179.161 17.102.039.989 15.611.454.252 16.471.768.783 15.851.589.340 16.453.724.141 12.055.937.578 12.122.818.519 13.949.899.693 16.977.427.728 7.674.994.068 4.373.337.086 4.882.948.511 12.150.040.365 5.803.926.892 4.530.691.870 3.900.147.642 3.663.391.009 1.692.247.835 961.567.804 605.285.312 795.824.435 548.411.127 857.622.727 922.523.260 806.043.943 942.230.040 897.537.131 894.429.811 828.988.284 757.441.329 115.172.744 198.876.811 255.514.392 137.470.291 150.426.580 142.748.712 155.897.497 172.184.431 174.419.670 184.342.820 165.496.397 110.453.358 139.623.408 95.234.006 95.190.166 296.373.397 267.740.000 261.871.671 67.959.353 106.661.458 97.737.858 49.542.585 18.054.627 0 0 -975.761
Ödenmiş Sermaye 1.400.000.000 1.400.000.000 1.400.000.000 1.400.000.000 1.400.000.000 1.400.000.000 1.400.000.000 1.400.000.000 1.400.000.000 1.400.000.000 1.400.000.000 1.400.000.000 1.400.000.000 1.400.000.000 1.400.000.000 1.400.000.000 1.400.000.000 1.400.000.000 1.400.000.000 600.000.000 600.000.000 600.000.000 600.000.000 600.000.000 600.000.000 294.742.950 294.742.950 294.742.950 294.742.950 135.750.000 135.750.000 135.750.000 135.750.000 135.750.000 135.750.000 135.750.000 135.750.000 47.600.180 47.600.180 47.600.180 47.600.180 47.600.180 47.600.180 47.600.180 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 30.000.000 30.000.000 0 0 100.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.100.440.791 1.079.900.065 940.411.916 874.766.124 825.198.734 940.411.916 705.517.003 1.335.275.841 1.122.764.700 866.964.690 73.518.274 73.518.274 73.518.274 955.770.212 258.850.762 0 258.850.762 258.850.762 0 0 0 60.094.073 60.094.073 0 0 0 0 0 0 0 44.242 0 44.242 0 44.242 44.242 0 88.194.062 0 88.194.062 0 0 0 0 0 0 0 0 0 0 48.000.000 48.000.000 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
Yabancı Para Çevrim Farkları 490.767.259 1.016.481.231 1.540.198.663 2.001.793.457 1.849.796.954 536.855.530 57.152.285 11.437.829 0 40.458.957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 500.544.128 511.093.567 428.013.598 402.041.836 383.307.846 443.227.354 283.765.930 260.490.733 86.268.646 97.551.181 47.542.724 47.542.724 42.647.145 31.101.154 15.340.077 15.340.077 639.252 639.252 639.252 639.252 639.252 0 639.252 639.252 639.252 639.252 639.252 639.252 639.252 13.839.252 639.252 639.252 639.252 639.252 639.252 639.252 639.252 639.252 639.252 639.252 1.552.749 639.252 639.252 639.252 639.252 0 0 0 0 0 0 0 0 0 0 0 0
Geçmiş Yıllar Kar/Zararları 4.437.739.859 4.172.640.332 3.758.874.224 4.965.071.096 4.647.668.494 9.027.934.315 6.892.146.252 6.333.801.626 7.477.444.687 3.903.093.580 85.183.041 474.012.374 837.066.099 4.533.434.127 -493.286.234 -493.286.234 -475.573.474 -514.466.010 -546.499.045 -548.939.409 -573.223.311 -326.903.703 -326.027.486 -314.732.799 -314.732.799 -127.047.540 -128.254.325 -128.254.325 -128.254.325 123.285.532 123.605.020 123.605.020 123.605.020 23.859.962 23.970.033 23.970.033 24.101.961 33.408.057 33.539.552 33.539.552 40.791.304 34.101.259 28.406.540 28.632.955 33.630.139 7.335.449 207.241.224 207.241.224 207.241.224 14.428.699 14.363.705 14.443.706 14.363.783 -1.075.762 0 0 -47.811
Dönem Net Kar/Zararı -677.306.737 514.021.617 -255.019.070 -850.678.678 -380.416.805 -3.735.896.525 -2.803.316.635 -2.091.400.270 230.500.278 5.496.402.341 4.616.140.068 678.728.369 320.902.084 1.402.004.017 2.185.111.162 913.175.017 387.744.642 38.892.538 -121.752.110 -171.423.160 -190.753.838 -246.670.717 -510.217.481 -212.172.621 -147.568.291 -187.686.475 -60.670.779 -105.384.169 -108.475.546 -251.539.857 -271.054.891 -140.383.701 -56.613.034 99.745.058 -18.441.644 -5.483.132 -13.288.729 -9.429.340 6.700.546 8.910.406 10.678.171 -561.707 -28.039.690 914.107 295.565 27.153.014 25.653.370 -3.032.123 -8.863.080 -7.093.250 2.459.095 -6.574.688 5.178.801 15.504.460 0 0 -1.027.950
Diğer Özsermaye Kalemleri 8.419.993.861 8.267.340.820 7.798.974.921 7.678.774.948 7.126.034.117 7.485.177.322 5.520.672.743 4.873.212.760 3.632.921.382 5.172.956.979 1.452.609.961 1.699.535.345 2.208.814.909 3.827.730.855 2.437.911.125 2.695.463.010 2.328.486.460 2.479.474.467 959.859.738 1.081.291.121 768.623.209 709.304.782 723.922.769 783.888.895 784.185.098 825.395.756 835.772.942 835.793.423 835.777.480 807.653.357 768.457.706 -4.437.827 -4.548.669 -4.479.880 -4.491.592 -4.493.815 -4.453.772 -4.514.714 83.704.901 -4.463.782 83.720.416 83.717.413 61.847.076 61.836.914 18.669.050 18.701.703 21.478.803 21.530.899 21.493.527 18.623.904 -161.342 -131.160 1 -26.374.071 0 0 0
Azınlık Payları -575.178.788 -183.822.678 -1.695.046.687 -934.701.695 -49.684.058 -476.226.298 -238.908.747 -318.273.508 -140.200.152 699.818.939 821.900.741 284.286.215 96.199.690 404.444.433 471.450.900 248.386.626 92.572.556 -41.132.934 -40.144.457 -49.746.871 -4.730.985 -2.444.180 -4.197.041 -14.704.485 -10.530.270 -27.463.611 -17.967.676 -18.046.440 -14.156.648 -11.563.263 -10.551.438 -5.523.349 291.401 24.376.954 -1.233.652 -849.080 -741.828 -1.292.997 -287.322 -189.097 226.275 -813.226 -1.573.420 -195.692 -244.187 -28.626 -46.337 -50.050 60.019 -53.663 -30.921 -16.089 -10.035 -995 0 0 0
TOPLAM KAYNAKLAR 45.781.320.590 45.551.227.389 40.449.251.229 40.321.809.480 39.021.233.156 42.844.284.527 32.249.103.331 30.668.049.362 25.060.258.748 32.574.419.600 13.674.131.337 12.072.261.398 11.208.383.577 24.079.050.696 10.517.547.481 8.562.365.731 7.614.503.985 6.968.674.929 4.023.728.911 3.587.295.808 3.461.169.821 3.406.082.696 3.203.497.053 3.326.748.185 3.274.206.245 3.231.795.961 3.221.600.875 3.278.951.312 3.154.221.890 3.076.063.155 3.041.743.701 1.960.055.992 1.842.838.086 1.780.347.828 1.521.756.186 1.456.027.515 1.168.743.456 951.536.711 843.582.195 815.319.142 783.727.508 647.623.913 589.702.372 575.176.750 459.875.870 418.673.998 703.459.200 654.249.491 624.903.800 328.677.616 362.156.538 338.463.827 271.996.441 244.574.430 0 0 91.776.414
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2011/12
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 2.336.616.862 9.807.339.449 6.566.793.190 3.666.344.251 1.377.135.012 9.789.251.184 7.110.542.918 4.035.910.002 2.160.953.035 10.743.366.289 8.021.907.181 5.265.045.842 3.007.638.194 15.804.775.578 4.813.499.952 2.646.685.194 1.070.976.680 1.445.601.491 1.011.882.178 598.696.880 277.158.560 975.140.238 705.392.508 478.611.774 195.170.253 938.450.745 732.276.683 471.413.445 145.196.250 886.644.695 675.179.834 426.888.090 194.491.303 614.529.929 422.924.690 288.723.383 145.704.526 517.421.052 374.310.872 242.894.771 127.634.954 484.914.175 352.882.511 217.341.805 98.405.452 621.537.517 472.386.696 268.350.267 136.580.126 599.703.615 439.666.164 252.868.361 104.551.180 174.565.999 74.072.101 27.019.580 7.956.515
Satışların Maliyeti (-) -2.195.454.514 -8.018.669.863 -5.293.807.604 -3.004.788.239 -1.096.391.632 -7.580.875.842 -5.082.071.967 -3.179.035.099 -1.635.215.175 -8.198.824.507 -6.011.084.305 -3.982.071.803 -2.359.617.204 -9.570.906.865 -2.202.406.185 -1.314.990.765 -538.553.863 -1.063.179.164 -768.749.891 -457.074.995 -219.022.573 -738.059.056 -525.274.676 -355.407.190 -166.842.078 -762.339.522 -615.986.950 -407.774.002 -147.314.921 -830.719.105 -645.101.284 -401.827.109 -181.877.773 -551.891.911 -385.413.551 -261.558.043 -129.872.174 -451.159.848 -329.162.573 -211.029.801 -111.917.665 -442.065.066 -322.323.785 -196.457.373 -88.521.284 -565.299.471 -420.004.397 -255.846.128 -134.241.187 -549.519.841 -393.587.640 -233.232.887 -96.024.796 -144.444.645 -52.100.536 -20.484.325 -7.063.538
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 141.162.348 1.788.669.586 1.272.985.586 661.556.012 280.743.380 2.208.375.342 2.028.470.951 856.874.903 525.737.860 2.544.541.782 2.010.822.876 1.282.974.039 648.020.990 6.233.868.713 2.611.093.767 1.331.694.429 532.422.817 382.422.327 243.132.287 141.621.885 58.135.987 237.081.182 180.117.832 123.204.584 28.328.175 176.111.223 116.289.733 63.639.443 -2.118.671 55.925.590 30.078.550 25.060.981 12.613.530 62.638.018 37.511.139 27.165.340 15.832.352 66.261.204 45.148.299 31.864.970 15.717.289 42.849.109 30.558.726 20.884.432 9.884.168 56.238.046 52.382.299 12.504.139 2.338.939 50.183.774 46.078.524 19.635.474 8.526.384 30.121.354 21.971.565 6.535.256 892.977
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
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
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
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
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
BRÜT KAR (ZARAR) 141.162.348 1.788.669.586 1.272.985.586 661.556.012 280.743.380 2.208.375.342 2.028.470.951 856.874.903 525.737.860 2.544.541.782 2.010.822.876 1.282.974.039 648.020.990 6.233.868.713 2.611.093.767 1.331.694.429 532.422.817 382.422.327 243.132.287 141.621.885 58.135.987 237.081.182 180.117.832 123.204.584 28.328.175 176.111.223 116.289.733 63.639.443 -2.118.671 55.925.590 30.078.550 25.060.981 12.613.530 62.638.018 37.511.139 27.165.340 15.832.352 66.261.204 45.148.299 31.864.970 15.717.289 42.849.109 30.558.726 20.884.432 9.884.168 56.238.046 52.382.299 12.504.139 2.338.939 50.183.774 46.078.524 19.635.474 8.526.384 30.121.354 21.971.565 6.535.256 892.977
Pazarlama, Satış ve Dağıtım Giderleri (-) -39.539.721 -84.761.271 -56.207.277 -31.560.789 -8.148.251 -214.942.709 -154.053.477 -90.592.716 -69.354.942 -204.418.808 -115.963.535 -52.515.085 -32.210.860 -25.212.554 -9.957.549 -9.924.255 -253.675 -11.712.743 -7.627.953 -3.796.974 -1.865.789 -19.294.843 -10.450.477 -1.446.025 -142.158 -7.504.974 -3.197.737 -1.501.200 -1.253.766 -15.892.048 -10.684.351 -5.508.791 -3.142.115 -6.649.908 -1.567.558 -1.110.554 -665.653 -1.857.933 -1.326.176 -830.779 -278.892 -1.841.606 -1.308.999 -823.100 -319.223 -1.516.725 -1.054.693 -742.960 -357.302 -2.310.954 -1.519.816 -635.493 -201.296 -242.316 -11.318 0 0
Genel Yönetim Giderleri (-) -239.755.750 -1.002.785.417 -634.987.965 -370.654.428 -148.261.761 -626.100.625 -924.849.351 -535.072.932 -213.149.427 -583.462.445 -589.005.216 -296.732.872 -174.886.729 -243.742.258 -68.382.310 -47.939.839 -20.634.515 -42.276.860 -28.278.562 -18.367.995 -6.929.440 -29.036.317 -21.994.530 -14.838.242 -7.216.574 -21.233.652 -15.599.836 -9.960.599 -4.804.031 -17.635.541 -12.036.217 -7.337.288 -3.138.042 -10.746.180 -7.256.301 -5.215.031 -3.445.485 -11.054.980 -8.497.125 -7.249.476 -4.038.220 -9.200.406 -6.079.996 -3.984.602 -2.432.714 -5.978.590 -4.695.940 -3.386.565 -1.717.504 -4.463.611 -2.732.913 -1.811.107 -959.266 -1.009.722 -334.314 -436.072 -532.988
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 -677.690 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 49.061.653 1.479.065.494 1.301.145.499 1.258.135.653 78.111.782 334.378.593 252.385.173 234.355.610 83.488.760 895.372.790 908.044.648 231.901.990 55.050.842 396.172.360 147.791.548 95.737.482 7.215.594 51.611.665 42.216.853 23.455.046 9.899.481 52.604.995 34.781.117 28.572.156 22.985.492 27.052.093 33.629.914 37.861.395 27.227.583 51.735.507 36.691.462 14.803.986 4.779.206 15.338.124 7.453.285 4.135.313 4.067.718 4.909.621 4.000.185 3.391.025 2.262.306 14.150.960 14.580.921 12.837.191 9.745.639 7.140.947 5.162.116 3.682.220 2.108.846 3.297.879 1.409.485 731.876 1.593.851 1.511.196 1.332.651 1.126.702 387
Diğer Faaliyet Giderleri (-) -201.894.442 -1.615.282.551 -895.000.476 -633.820.412 -361.255.335 -1.564.079.612 -779.138.996 -425.546.498 -106.165.602 -754.299.897 -493.136.318 -231.077.695 -59.366.119 -464.513.765 -152.382.341 -86.193.733 -15.991.399 -119.111.563 -85.245.961 -31.432.053 -14.243.393 -59.013.283 -63.288.871 -51.154.444 -39.750.256 -49.129.000 -42.435.916 -42.012.194 -36.206.870 -49.689.902 -36.788.456 -23.588.072 -27.874.516 -18.870.084 -5.800.283 -5.133.078 -6.292.688 -7.759.884 -6.321.551 -5.983.747 -2.746.332 -10.539.254 -16.848.004 -13.947.857 -10.554.841 -9.014.069 -7.362.512 -8.092.695 -1.992.483 -4.028.640 -5.480.816 -6.408.856 -857.279 -244.538 -1.244.325 -112.972 -151.580
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
FAALİYET KARI (ZARARI) -290.965.912 564.905.841 987.935.367 883.656.036 -158.810.185 136.953.300 422.814.300 40.018.367 220.556.649 1.897.733.422 1.720.762.455 934.550.377 436.608.124 5.896.572.496 2.528.163.115 1.283.374.084 502.758.822 260.932.826 164.196.664 111.479.909 44.996.846 182.341.734 119.165.071 84.338.029 4.204.679 125.295.690 88.686.158 48.026.845 -17.155.755 24.443.606 7.260.988 3.430.816 -16.761.937 41.709.970 30.340.282 19.841.990 9.496.244 50.498.028 33.003.632 21.191.993 10.916.151 35.418.803 20.902.648 14.966.064 6.323.029 46.869.609 44.431.270 3.964.139 380.496 42.678.448 37.754.464 11.511.893 8.102.394 30.135.974 21.714.260 7.112.914 208.796
Net Faaliyet Kar/Zararı -138.133.123 701.122.897 581.790.344 259.340.795 124.333.368 1.366.654.318 949.568.123 231.209.255 243.233.491 1.756.660.529 1.305.854.125 933.726.082 440.923.401 5.964.913.901 2.532.753.908 1.273.830.335 511.534.627 328.432.724 207.225.772 119.456.916 49.340.758 188.750.022 147.672.825 106.920.317 20.969.443 147.372.597 97.492.160 52.177.644 -8.176.468 22.398.001 7.357.982 12.214.902 6.333.373 45.241.930 28.687.280 20.839.755 11.721.214 53.348.291 35.324.998 23.784.715 11.400.177 31.807.097 23.169.731 16.076.730 7.132.231 48.742.731 46.631.666 8.374.614 264.133 43.409.209 41.825.795 17.188.873 7.365.822 28.869.316 21.625.934 6.099.184 359.989
Yatırım Faaliyetlerinden Gelirler 9.960.760 1.633.963.871 1.432.343.768 21.187.218 0 1.891.605.321 1.962.591.481 1.772.379.686 5.414.041 6.530.878.769 6.910.424.877 712.950.203 35.239.636 62.195.553 26.356.932 41.412 41.412 417.405 417.405 391.981 365.997 368.270 368.270 51.695 51.695 0 0 0 0 340.633 339.560 338.741 339 20.270 20.270 20.270 7.721 36.175 36.175 36.175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) -19.591.069 -491.252 -97.050.142 -73.614.607 -71.794.144 -3.336.538.375 -3.402.305.507 -3.072.360.322 -216.049 -8.968.531 -1.608.692 -1.656.382 0 -95.746.973 -545.668 -545.668 -545.668 -239.985 -25.424 0 0 0 0 0 0 -764 -3.889 -764 -764 -620.430 -126.273 -126.273 -1.747 -2.811 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 -45.114.738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 185.292.414 111.598.871 0 0 0 39.086.643 0 0 14.950 67.017.733 34.356.478 34.356.478 18.034.231 9.232.405 5.507.345 1.464.144 25.165.763 12.695.625 9.430.644 4.609.575 1.966.152 33.742 73.077 0 15.303 0 0 0 17.033 17.033 17.033 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 -300.596.221 2.198.378.459 2.323.228.993 831.228.647 -230.604.329 -1.122.687.340 -905.300.855 -1.259.962.269 225.754.641 8.419.643.660 8.668.665.283 1.645.844.198 471.847.760 5.863.036.026 2.620.992.112 1.317.226.306 491.496.306 279.144.477 173.821.050 117.379.235 46.826.987 207.875.767 132.228.966 93.820.368 8.865.949 127.261.078 88.716.011 48.099.158 -17.156.519 24.179.112 7.474.275 3.643.284 -16.763.345 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 557.551.455 4.346.719.526 1.476.471.369 674.576.868 243.071.221 1.590.986.288 1.112.490.001 727.032.749 419.688.199 3.473.635.193 1.983.660.307 464.331.047 342.253.562 1.235.934.693 438.812.070 317.973.827 281.082.280 368.774.146 163.003.225 77.171.662 35.191.765 189.196.751 77.436.692 70.009.108 66.910.618 285.092.867 309.556.415 195.660.351 129.425.084 192.808.523 118.581.774 70.201.680 51.614.255 71.507.275 55.317.683 43.277.507 32.289.919 36.014.310 30.655.400 26.062.329 20.352.426 32.510.342 16.168.773 12.090.301 9.877.646 18.066.961 13.591.818 12.128.521 5.949.292 15.794.742 12.821.441 6.842.824 4.774.574 11.271.893 8.728.557 7.847.715 52.178
(Esas Faaliyet Dışı) Finansal Giderler (-) -353.062.124 -5.803.464.039 -4.591.773.372 -2.556.990.390 488.114.285 -4.391.854.129 -3.921.292.042 -2.913.246.977 -594.386.586 -5.648.456.333 -3.224.308.681 413.863.239 -639.034.449 -5.588.247.172 -665.983.951 -502.322.050 -267.184.957 -810.337.473 -547.235.744 -417.225.555 -288.595.682 -851.314.626 -723.314.005 -392.404.762 -238.484.122 -643.480.674 -484.794.703 -374.159.108 -242.060.471 -436.680.718 -630.911.536 -222.135.768 -102.221.712 -176.576.976 -104.824.863 -67.808.130 -58.641.596 -98.806.075 -54.203.195 -36.398.624 -17.876.123 -69.254.365 -70.192.805 -26.169.110 -15.660.680 -30.892.211 -26.839.238 -17.833.232 -14.730.441 -65.156.269 -46.268.167 -23.266.088 -6.209.715 -18.983.291 -10.280.458 -6.048.320 -1.501.326
Vergi Öncesi Diğer Gelir ve Giderler -9.630.309 1.633.472.618 1.335.293.626 -52.427.389 -71.794.144 -1.444.933.054 -1.439.714.026 -1.299.980.636 5.197.992 6.521.910.238 6.908.816.185 711.293.821 35.239.636 -33.551.420 25.811.264 -504.256 -45.618.994 177.420 391.981 391.981 365.997 368.270 368.270 51.695 51.695 -764 -3.889 -764 -764 -279.797 213.287 212.468 -1.408 17.459 20.270 20.270 7.721 36.175 36.175 36.175 0 44.949 44.949 44.949 0 57.562 57.562 0 0 8.202 8.202 8.202 5.946 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -96.106.890 741.633.947 -792.073.010 -1.051.184.875 500.581.177 -3.923.555.181 -3.714.102.896 -3.446.176.497 51.056.254 6.244.822.520 7.428.016.909 2.524.038.484 175.066.873 1.510.723.547 2.393.820.231 1.132.878.083 505.393.629 -162.418.850 -210.411.469 -222.674.658 -206.576.930 -454.242.108 -513.648.347 -228.575.286 -162.707.555 -231.126.729 -86.522.277 -130.399.599 -129.791.906 -219.693.083 -504.855.487 -148.290.804 -67.370.802 -63.325.239 -19.129.595 -4.651.330 -16.847.712 -12.257.562 9.492.012 10.891.873 13.392.454 -1.280.271 -33.076.435 932.204 539.995 34.101.921 31.241.412 -1.740.572 -8.400.653 -6.674.877 4.315.940 -4.903.170 6.673.199 22.424.576 20.162.358 8.912.309 -1.240.352
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -1.156.378.635 -411.435.008 -1.157.992.747 -734.195.499 -930.682.040 -288.567.641 -261.459.049 303.495.010 127.073.306 -48.451.502 -236.395.024 21.583.491 125.654.861 295.882.993 262.969.290 28.754.071 -24.921.659 160.080.281 48.401.817 1.437.778 11.078.048 205.105.597 -769.037 1.720.403 4.621.156 15.932.697 7.826.911 6.870.656 7.033.256 -43.203.153 223.438.074 2.559.698 11.178.192 187.373.541 -604.964 -1.722.568 2.809.419 1.533.359 -3.070.345 -2.154.785 -2.479.479 -96.332 3.483.346 -172.518 -463.083 -7.004.405 -5.577.268 -1.103.393 -353.161 -472.036 -1.887.768 -1.687.607 -1.482.554 -6.921.110 -5.602.232 -5.566.235 212.401
Dönem Vergi Geliri (Gideri) -24.746.834 -46.053.022 -67.129.594 -23.178.504 -14.827.619 -48.712.326 -43.936.433 -40.903.763 -16.118.868 -485.224.208 -415.529.981 -68.411.875 -39.001.837 -509.047.674 -251.960.183 -63.704.690 -368.486 -1.732.862 -655.825 -263.373 -55.430 -803.764 -672.607 -294.500 0 -15.387 0 0 0 -1.742.592 0 0 0 -623.379 -481.636 -226.283 0 -25.398 0 -383.969 -130.435 -31.495 0 -10.996 -13.242 -3.991.525 -3.409.724 0 0 0 -813.507 -719.900 -322.230 -899.148 0 0 -263.900
Ertelenmiş Vergi Geliri (Gideri) -1.131.631.801 -365.381.986 -1.090.863.153 -711.016.995 -915.854.421 -239.855.314 -217.522.616 344.398.773 143.192.174 436.772.706 179.134.957 89.995.366 164.656.698 804.930.667 514.929.473 92.458.761 -24.553.173 161.813.143 49.057.642 1.701.151 11.133.478 205.909.361 -96.430 2.014.903 4.621.156 15.948.084 7.826.911 6.870.656 7.033.256 -41.460.561 223.438.074 2.559.698 11.178.192 187.996.920 -123.328 -1.496.285 2.809.419 1.558.757 -3.070.345 -1.770.816 -2.349.044 -64.837 3.483.346 -161.522 -449.841 -3.012.880 -2.167.544 -1.103.393 -353.161 -472.036 -1.074.261 -967.707 -1.160.324 -6.021.962 -5.602.232 -5.566.235 476.301
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -1.252.485.525 330.198.939 -1.950.065.757 -1.785.380.374 -430.100.863 -4.212.122.822 -3.975.561.945 -3.142.681.487 178.129.560 6.196.371.018 7.191.621.885 2.545.621.975 300.721.734 1.806.606.540 2.656.789.521 1.161.632.154 480.471.970 -2.338.569 -162.009.652 -221.236.880 -195.498.882 -249.136.511 -514.417.384 -226.854.883 -158.086.399 -215.194.032 -78.695.366 -123.528.943 -122.758.650 -262.896.236 -281.417.413 -145.731.106 -56.192.610 124.048.302 -19.734.559 -6.373.898 -14.038.293 -10.724.203 6.421.667 8.737.088 10.912.975 -1.376.603 -29.593.089 759.686 76.912 27.097.516 25.664.144 -2.843.965 -8.753.814 -7.146.913 2.428.172 -6.590.777 5.190.645 15.503.466 14.560.126 3.346.074 -1.027.950
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
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 -149.738 0 -16.556 -5.179 -158.090 -227.459 -70.509 -154.773 98.173 113.085 66.849 14.059 21.614 2.862 -22.221 -12.161 43.946 56.911 98.334 126.455 -206.884 -188.918 -175.943 -129.023 73.711 59.262 41.685 7.735 1.864 -8.443 -15.777 -8.528 1.669 -20.021 -41.271 -31.918 26.873 -40.680 -19.510 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) -1.252.485.525 330.198.939 -1.950.065.757 -1.785.380.374 -430.100.863 -4.212.122.822 -3.975.561.945 -3.142.681.487 178.129.560 6.196.221.280 7.191.621.885 2.545.605.419 300.716.555 1.806.448.450 2.656.562.062 1.161.561.645 480.317.197 -2.240.396 -161.896.567 -221.170.031 -195.484.823 -249.114.897 -514.414.522 -226.877.104 -158.098.560 -215.150.086 -78.638.455 -123.430.609 -122.632.195 -263.103.120 -281.606.331 -145.907.049 -56.321.633 124.122.013 -19.675.297 -6.332.213 -14.030.558 -10.722.339 6.413.224 8.721.311 10.904.447 -1.374.934 -29.613.110 718.415 44.994 27.124.389 25.623.464 -2.863.475 -8.753.814 -7.146.913 2.428.172 -6.590.777 5.190.645 15.503.466 14.560.126 3.346.074 -1.027.950
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
Azınlık Payları -575.178.788 -183.822.678 -1.695.046.687 -934.701.695 -49.684.058 -476.226.298 -238.908.747 -318.273.508 -140.200.152 699.818.939 821.900.741 284.286.215 96.199.690 404.444.433 471.450.900 248.386.626 92.572.556 -41.132.934 -40.144.457 -49.746.871 -4.730.985 -2.444.180 -4.197.041 -14.704.485 -10.530.270 -27.463.611 -17.967.676 -18.046.440 -14.156.648 -11.563.263 -10.551.438 -5.523.349 291.401 24.376.954 -1.233.652 -849.080 -741.828 -1.292.997 -287.322 -189.097 226.275 -813.226 -1.573.420 -195.692 -244.187 -28.626 -46.337 -50.050 60.019 -53.663 -30.921 -16.089 -10.035 -995 0 0 0
Ana Ortaklık Payları -677.306.737 514.021.617 -255.019.070 -850.678.679 -380.416.805 -3.735.896.525 -3.736.653.198 -2.824.407.979 318.329.712 5.496.402.341 6.369.721.144 2.261.319.204 204.516.865 1.402.004.017 2.185.111.162 913.175.019 387.744.641 38.892.538 -121.752.110 -171.423.160 -190.753.838 -246.670.717 -510.217.481 -212.172.619 -147.568.290 -187.686.475 -60.670.779 -105.384.169 -108.475.547 -251.539.857 -271.054.893 -140.383.700 -56.613.034 99.745.059 -18.441.645 -5.483.133 -13.288.730 -9.429.342 6.700.546 8.910.408 10.678.172 -561.708 -28.039.690 914.107 289.181 27.153.015 25.669.801 -2.813.425 -8.813.833 -7.093.250 2.459.093 -6.574.688 5.200.680 15.504.460 14.560.126 3.346.074 -1.027.950
Hisse Başına Kazanç 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 -1 0 0 0 -1 -2 -1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0
Seyreltilmiş Hisse Başına Kazanç 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 -1 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
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 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 -1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 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 -1 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
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2011/12
Amortisman Giderleri 1.044.902.851 2.837.354.668 1.912.434.435 1.226.387.775 702.386.479 2.374.360.198 1.893.110.385 1.239.460.620 731.625.451 1.664.916.724 855.491.327 391.097.020 325.575.878 533.800.959 161.848.358 106.639.775 52.549.020 75.815.903 72.816.664 48.806.229 24.853.737 96.826.911 68.898.354 45.973.403 22.736.979 80.609.941 71.230.533 47.054.664 23.392.664 44.637.891 22.726.097 6.194.566 2.801.055 9.403.997 6.806.852 4.357.504 2.179.522 8.197.347 6.047.652 3.992.708 1.977.905 6.459.453 3.887.852 2.585.740 4.932.807 4.965.325 3.716.241 2.399.707 1.200.646 3.840.609 2.687.806 1.776.937 887.575 2.648.392 1.745.890 916.627 374.272
Kıdem Tazminatı -2.788.941 -7.199.912 -4.694.810 -1.520.963 -614.902 -25.612.494 -7.573.002 -2.531.596 -1.407.694 -13.892.942 -6.637.684 -2.759.866 -1.256.023 -1.543.726 -877.405 -496.783 -113.183 -1.585.589 -612.688 -178.483 -62.395 -643.031 -387.122 -166.936 -72.632 -484.345 -195.452 -169.197 -14.091 -967.492 -451.257 -129.087 -6.356 -169.807 -74.178 -26.318 -10.949 -38.251 -9.888 -25.795 -540 -32.654 16.080 3.796 19.776 -3.835 9.889 -47.137 3.751 15.191 106.093 67.371 36.145 7.868 64.578 15.507 0
Finansman Giderleri -353.062.124 -5.803.464.039 -4.591.773.372 -2.556.990.390 488.114.285 -4.391.854.129 -3.921.292.042 -2.913.246.977 -594.386.586 -5.648.456.333 -3.224.308.681 413.863.239 -639.034.449 -5.588.247.172 -665.983.951 -502.322.050 -267.184.957 -810.337.473 -547.235.744 -417.225.555 -288.595.682 -851.314.626 -723.314.005 -392.404.762 -238.484.122 -643.480.674 -484.794.703 -374.159.108 -242.060.471 -436.680.718 -630.911.536 -222.135.768 -102.221.712 -176.576.976 -104.824.863 -67.808.130 -58.641.596 -98.806.075 -54.203.195 -36.398.624 -17.876.123 -69.254.365 -70.192.805 -26.169.110 -15.660.680 -30.892.211 -26.839.238 -17.833.232 -14.730.441 -65.156.269 -46.268.167 -23.266.088 -6.209.715 -18.983.291 -10.280.458 -6.048.320 -1.501.326
Yurtiçi Satışlar 2.282.774.859 9.434.032.986 6.264.449.440 3.479.281.122 1.377.593.164 9.493.199.725 6.871.984.678 3.845.909.684 2.109.591.094 10.596.673.768 7.916.240.051 5.200.513.379 2.728.307.329 15.726.248.812 4.799.533.255 2.632.718.495 1.063.153.696 1.432.083.457 1.000.843.860 594.131.138 274.882.210 958.599.716 693.447.178 477.835.366 194.724.399 934.035.118 730.035.057 471.177.340 139.669.640 877.538.887 668.532.672 456.063.554 196.617.605 620.469.104 410.789.859 281.036.278 140.078.856 520.035.547 375.489.455 243.239.976 127.723.148 485.047.078 353.006.800 217.446.128 98.464.559 621.631.375 472.331.502 268.635.238 136.929.508 600.967.134 440.340.308 253.329.732 104.833.165 174.789.334 74.072.101 27.019.580 0
Yurtdışı Satışlar 55.897.675 462.537.146 364.020.639 210.940.055 -436.964 302.389.259 183.356.697 194.971.915 51.409.090 148.960.536 108.237.755 65.181.688 46.645.096 78.526.765 13.966.697 13.966.697 7.822.984 13.518.034 11.038.318 4.565.742 2.276.352 16.540.522 11.945.330 776.407 445.855 4.415.628 2.241.626 236.105 5.524.772 9.105.809 7.167.978 2.376.916 656.537 15.525.465 11.840.079 10.619.742 5.983.194 812.089 0 0 0 0 0 0 0 691.304 538.143 143.534 0 0 0 0 0 0 0 0 7.956.515
Net Yabancı Para Pozisyonu 2.720.729.752 3.082.290.881 2.732.448.745 2.848.939.686 2.619.837.487 1.077.224.952 -835.003.447 106.384.957 111.543.224 1.612.873.822 236.452.192 -3.037.094.246 -2.155.481.210 -2.754.374.445 -1.861.760.998 -1.917.464.195 -1.656.132.796 -2.015.664.579 -1.354.923.410 -1.216.729.277 -1.637.675.699 -1.490.992.549 -1.572.811.523 -1.630.537.067 -1.514.659.976 -1.571.716.914 -1.443.047.065 -1.521.115.397 -1.487.926.253 -1.356.446.514 -1.430.603.477 -1.026.139.096 -898.857.686 -825.247.934 -746.432.898 -642.804.057 -555.483.409 -498.236.872 -414.198.067 -355.932.385 -299.798.330 -304.046.628 -300.934.051 -235.352.417 -213.528.745 -86.911.262 -92.525.033 -113.319.747 -128.316.846 -184.710.046 -143.459.978 -164.401.621 -147.867.649 -71.396.397 0 0 -74.571.271
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 985.076.025 933.527.281 729.571.057 937.462.126 713.813.395 -841.939.270 -762.080.004 -94.059.037 -145.825.571 1.385.135.454 59.122.190 -3.105.652.130 -2.259.007.373 -2.951.064.406 -1.954.522.674 -1.994.775.352 -1.820.226.488 -2.170.183.928 -1.485.822.351 -1.266.386.160 -1.684.832.982 -1.532.521.112 -1.606.669.382 -1.656.064.296 -1.534.968.779 -1.588.634.232 -1.457.103.196 -1.532.642.083 -1.499.591.550 -1.366.796.503 -1.443.323.678 -1.091.720.811 -957.706.257 -894.212.531 -842.045.760 -726.400.731 -627.564.513 -539.198.394 -443.127.649 -373.773.622 -311.554.613 -304.098.134 -300.952.861 -235.364.734 -213.687.714 -132.063.568 0 0 0 -191.822.527 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) 2.720.729.752 3.082.290.881 2.732.448.745 2.848.939.686 2.619.837.487 1.077.224.952 -835.003.447 106.384.957 111.543.224 1.612.873.822 236.452.192 -3.037.094.246 -2.155.481.210 -2.754.374.445 -1.861.760.998 -1.917.464.195 -1.656.132.796 -2.015.664.579 -1.354.923.410 -1.216.729.277 -1.637.675.699 -1.490.992.549 -1.572.811.523 -1.630.537.067 -1.514.659.976 -1.571.716.914 -1.443.047.065 1.521.115.397 -1.487.926.254 -1.356.446.514 -1.430.603.476 -1.026.139.096 -898.857.686 -825.247.934 -746.432.898 -642.804.057 -555.483.409 -498.236.871 -414.198.067 -355.932.385 -299.798.329 -304.046.628 -300.934.051 -235.352.417 -213.528.745 -86.911.262 0 0 0 -184.710.046 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2011/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 125.801.232 -5.264.209.499 -2.532.121.448 -1.542.145.496 3.083.541.202 1.370.709.860 6.271.722.051 6.232.348.257 3.081.175.603 14.212.795.670 8.793.791.659 1.981.095.672 -1.022.511.106 7.777.991.813 2.505.899.322 1.378.555.139 481.853.181 2.713.805.194 -137.760.523 -21.459.704 -97.068.261 66.242.434 -9.003.767 -94.303.227 -129.294.598 -187.319.702 51.682.109 -38.171.487 -107.921.865 1.567.816.368 166.057.222 40.077.465 4.871.834 -22.884.377 70.276.461 75.875.794 -13.270.001 -55.147.540 600.286 6.975.274 0 0 0 0 22.140.635 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -677.306.737 514.021.617 -255.019.070 -850.678.678 -380.416.805 -3.735.896.525 -3.736.653.197 -2.824.407.981 318.329.710 5.496.402.341 6.369.721.145 2.261.319.204 188.660.191 1.402.004.017 2.185.111.162 913.175.017 387.744.642 38.892.538 -121.752.110 -171.423.159 -190.753.838 -246.670.717 -510.217.481 -212.172.621 -147.568.291 -187.686.475 -60.670.779 -105.384.169 -108.475.546 -251.539.863 -271.054.891 -140.383.701 -56.613.034 99.745.058 -18.441.645 -5.483.132 -13.288.729 -9.429.340 6.700.546 8.910.406 0 0 0 0 295.565 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler -340.360.519 -1.346.256.842 -1.489.365.559 438.363.706 8.794.919.103 7.465.140.278 11.192.508.906 11.355.918.064 5.777.255.066 10.908.273.092 3.823.703.084 2.130.661.092 1.261.693.544 4.333.719.082 -192.325.445 217.048.810 -192.304.184 2.904.545.651 203.899.250 270.202.029 126.397.184 270.028.569 431.617.934 202.707.876 65.785.960 48.438.491 123.516.523 114.274.629 57.338.915 1.756.273.526 281.468.898 200.293.052 -24.876.185 -166.286.131 -7.520.298 -5.779.217 16.258.832 -8.526.169 -10.131.850 12.034.510 0 0 0 0 4.915.129 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 1.044.902.851 2.837.354.668 1.912.434.435 1.226.387.775 702.386.479 2.374.360.198 1.893.110.385 1.239.460.620 731.625.451 1.664.916.724 855.491.327 391.097.020 325.575.878 533.800.959 161.848.358 106.639.775 52.549.020 75.815.903 72.816.664 48.806.229 24.853.737 96.826.911 68.898.354 45.973.403 22.736.979 80.609.941 71.230.533 47.054.664 23.392.664 44.637.891 22.726.097 6.194.566 2.801.055 9.403.997 6.806.852 4.357.504 2.179.522 8.197.347 6.047.652 3.992.708 0 0 0 0 4.932.807 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 25.330.190 20.243.300 18.079.744 19.726.542 14.468.093 32.418.437 22.613.526 18.605.083 15.353.089 -1.634.094.271 -1.127.814.324 -1.130.819.102 -1.133.831.200 11.493.293 8.447.855 8.378.757 4.471.607 3.717.793 3.270.286 5.231.219 3.007.408 3.789.946 2.362.567 2.189.181 1.980.529 2.982.341 3.038.323 2.637.030 -26.659.047 1.409.139 12.765.084 -3.445.027 -19.650.332 393.507 -15.187.392 -14.144.702 145.253 -32.034.963 -18.948.751 5.008.917 0 0 0 0 88.024 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 1.464.196.219 1.525.855.649 1.169.163.399 2.614.950.515 4.121.736.186 8.206.129.400 13.255.219.020 8.039.517.914 1.479.357.972 3.779.697.417 6.333.131.961 1.645.681.508 2.069.948.866 3.788.424.830 -362.621.658 102.030.278 -249.324.811 2.825.011.955 127.812.300 216.164.581 98.536.039 169.411.712 360.357.013 154.545.292 41.068.452 -35.153.791 49.247.667 64.582.935 60.605.298 1.710.226.496 245.977.717 197.543.513 -8.026.908 -176.083.635 860.242 4.007.981 13.934.057 15.311.447 2.769.249 3.032.885 0 0 0 0 -105.702 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) -1.017.667.256 -832.235.225 -1.744.384.629 -412.314.972 8.414.502.298 3.729.243.753 7.455.855.709 8.531.510.083 6.095.584.776 16.404.675.433 10.193.424.229 4.391.980.296 1.450.353.735 5.735.723.099 1.992.785.717 1.130.223.827 195.440.458 2.943.438.189 82.147.140 98.778.870 -64.356.654 23.357.852 -78.599.547 -9.464.745 -81.782.331 -139.247.984 62.845.744 8.890.460 -51.136.631 1.504.733.663 10.414.007 59.909.351 -81.489.219 -66.541.073 -25.961.943 -11.262.349 2.970.103 -17.955.509 -3.431.304 20.944.916 0 0 0 0 5.210.694 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 1.129.576.985 -4.411.514.012 -781.646.620 -1.129.830.524 -5.330.961.096 -2.358.533.894 -1.193.987.520 -2.299.161.826 -3.014.409.173 -2.191.879.763 -1.400.733.027 -2.413.601.839 -2.477.209.328 2.046.446.725 513.999.991 248.330.612 286.205.661 -229.290.686 -214.943.768 -120.070.404 -32.575.213 43.253.165 69.771.124 -84.535.191 -47.505.179 -47.849.393 -11.124.496 -47.043.289 -56.750.633 63.069.345 155.561.524 -19.873.939 86.385.600 43.649.070 96.244.493 87.121.110 -16.256.804 -37.192.031 4.031.590 -13.969.642 0 0 0 0 16.978.088 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 111.909.729 -5.243.749.237 -2.526.031.249 -1.542.145.496 3.083.541.202 1.370.709.860 6.261.868.189 6.232.348.257 3.081.175.603 14.212.795.670 8.792.691.202 1.978.378.457 -1.026.855.593 7.782.169.824 2.506.785.708 1.378.554.439 481.646.119 2.714.147.503 -132.796.628 -21.291.534 -96.931.867 66.611.017 -8.828.423 -93.999.936 -129.287.510 -187.097.377 51.721.248 -38.152.829 -107.887.264 1.567.803.008 165.975.531 40.035.412 4.896.381 -22.892.003 70.282.550 75.858.761 -13.286.701 -55.147.540 600.286 6.975.274 0 0 0 0 22.188.782 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit 13.891.503 -20.460.261 -6.090.199 0 0 0 9.853.862 0 0 0 1.100.457 2.717.215 4.344.487 -4.178.011 -886.386 700 207.062 -342.309 -4.963.895 -168.170 -136.394 -368.583 -175.344 -303.291 -7.088 -222.325 -39.139 -18.658 -34.601 13.360 81.691 42.053 -24.547 7.626 -6.089 17.033 16.700 0 0 0 0 0 0 0 -48.147 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları 1.520.808.801 2.899.965.747 1.211.607.707 350.643.164 -4.085.438.284 -3.721.336.797 -8.460.428.209 -4.800.997.298 -3.543.491.065 -9.326.883.104 -4.612.416.276 -1.981.374.309 -985.002.043 -2.556.402.892 -770.472.869 -493.391.445 -122.069.426 -3.120.424.865 -74.409.100 -65.374.691 -8.254.335 -158.514.900 -80.053.593 -59.289.167 -17.829.729 -95.311.414 -90.023.763 -72.969.634 -29.684.505 -1.848.915.458 -603.036.689 -205.316.223 -96.777.574 -474.882.287 -342.987.784 -239.193.380 -106.739.292 -183.230.151 -119.545.153 -74.601.454 0 0 0 0 -89.181.686 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 0 0 0 -4.503.421 -3.072.731 17.208.078 0 10.165.723 5.271.409 16.595 0 0 3.011.379 1.157.770 220.862 -313.811 476.132 -1.145.854 -961.230 -420.695 -10.329 -3.933.337 0 0 0 0 0 -3.125 0 0 0 0 0 -17.033 -9.280.585 0 0 0 -110.516 0 0 0 0 0 -200.000 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit 1.520.808.801 2.899.965.747 1.211.607.707 346.139.743 -4.088.511.015 -3.704.128.720 -8.460.428.209 -4.790.831.575 -3.538.219.656 -9.326.866.509 -4.612.416.276 -1.981.374.309 -981.990.664 -2.555.245.122 -770.252.007 -493.705.256 -121.593.294 -3.121.570.719 -75.370.330 -65.795.386 -8.264.664 -162.448.237 -80.053.593 -59.289.167 -17.829.729 -95.311.414 -90.023.763 -72.972.759 -29.684.505 -1.848.915.458 -603.036.689 -205.316.223 -96.777.574 -474.899.320 -352.268.369 -239.193.380 -106.739.292 -183.230.151 -119.655.669 -74.601.454 0 0 0 0 -89.381.686 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 1.646.610.033 -2.364.243.752 -1.320.513.741 -1.196.005.753 -1.004.969.813 -2.333.418.860 -2.188.706.158 1.441.516.682 -457.044.053 4.885.929.161 4.181.375.383 -278.637 -2.004.501.770 5.222.746.691 1.735.647.315 884.849.883 360.259.887 -407.765.525 -213.130.853 -87.255.090 -105.332.925 -96.205.803 -89.057.360 -153.592.394 -147.124.327 -282.631.116 -38.341.654 -111.144.246 -137.606.370 -281.099.090 -436.979.467 -165.238.758 -91.905.740 -497.783.697 -281.991.908 -163.317.586 -120.009.293 -238.377.691 -119.055.383 -67.626.180 0 0 0 0 -67.241.051 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 105.681.768 1.281.643.129 315.540.070 737.021.741 499.462.113 133.115.626 -540.545.676 -301.290.382 22.649.530 -4.516.060.991 -3.038.505.598 34.393.617 36.356.537 -690.259.130 -326.380.698 -298.258.466 -177.478.887 -431.731.513 -488.285.739 -187.470.919 118.833.521 -166.022.714 -176.209.398 -63.199.302 -106.596.415 47.300.897 -122.349.957 -46.864.191 121.336.740 149.237.981 329.627.709 80.196.852 47.404.101 519.602.456 376.173.925 344.468.995 167.893.897 289.564.635 157.254.774 136.483.210 0 0 0 0 42.758.882 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 20.520.747 0 0 0 0 3.288.050.169 3.494.210.612 3.540.207.439 5.414.042 6.530.878.769 0 0 0 0 0 0 0 998.756.688 998.763.689 314.983.656 0 264.053.480 264.053.480 264.053.480 264.053.480 247.046.351 0 0 0 13.200.000 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
Diğer Finansman Faaliyetlerinden Nakit -52.960.485 29.130.310 41.985.138 80.662.557 -4.929.291 -35.543.349 455.217.390 374.278.104 648.984 -2.880.360 5.595.625 338.496 -3.757.938 -8.180.804 -2.263.690 -741.682 1.144.559 -1.432.666 -776.997 -3.785.857 -1.580.804 -2.749.642 0 73.620 -73.207 -2.493.578 171.694.618 171.805.445 26.692.373 1.869.141 -4.589.584 -241.815 -56.709 -5.673.131 -807.109 44.807 -22.873.959 -4.979.856 -1.052.616 -562.265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit 73.242.030 1.310.773.439 357.525.208 817.684.298 494.532.822 3.385.622.446 3.408.882.326 3.613.195.161 28.712.556 2.011.937.418 -3.032.909.973 34.732.113 32.598.599 -698.439.934 -328.644.388 -299.000.148 -176.334.328 565.592.509 509.700.953 123.726.880 117.252.717 95.281.124 87.844.082 200.927.798 157.383.858 291.853.670 49.344.661 124.941.254 148.029.113 164.307.122 325.038.125 79.955.037 47.347.392 513.929.325 375.366.816 344.513.802 145.019.938 284.584.779 156.202.158 135.920.945 0 0 0 0 42.758.882 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 1.719.852.063 -1.053.470.313 -962.988.533 -378.321.455 -510.436.991 1.052.203.586 1.220.176.168 5.054.711.843 -428.331.497 6.897.866.579 1.148.465.410 34.453.476 -1.971.903.171 4.524.306.757 1.407.002.927 585.849.735 183.925.559 157.826.984 296.570.100 36.471.790 11.919.792 -924.679 -1.213.278 47.335.404 10.259.531 9.222.554 11.003.007 13.797.008 10.422.743 -116.791.968 -111.941.342 -85.283.721 -44.558.348 16.145.628 93.374.908 181.196.216 25.010.645 46.207.088 37.146.775 68.294.765 0 0 0 0 -24.482.169 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 251.888.656 -248.754.574 -69.966.352 239.353.550 141.839.236 -8.692.781 108.838.001 -2.597.004.628 -28.095.097 -9.387.691.450 -2.803.274.981 -2.448.658.224 -250.147.997 -2.560.688.361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Nakit ve Benzerlerindeki Değişim 1.971.740.719 -1.302.224.887 -1.032.954.885 -138.967.905 -368.597.755 1.043.510.805 1.329.014.169 2.457.707.215 -456.426.594 -2.489.824.871 -1.654.809.571 -2.414.204.748 -2.222.051.168 1.963.618.396 1.407.002.927 585.849.735 183.925.559 157.826.984 296.570.100 36.471.790 11.919.792 -924.679 -1.213.278 47.335.404 10.259.531 9.222.554 11.003.007 13.797.008 10.422.743 -116.791.968 -111.941.342 -85.283.721 -44.558.348 16.145.628 93.374.908 181.196.216 25.010.645 46.207.088 37.146.775 68.294.765 0 0 0 0 -24.482.169 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
Dönem Başı Nakit Değerler 1.368.557.919 2.670.757.487 2.325.782.027 2.163.429.979 2.040.842.267 1.282.271.223 1.282.271.223 1.192.761.821 1.125.175.653 3.512.128.496 3.304.910.886 3.034.268.126 2.799.014.194 468.961.173 173.258.224 173.258.224 173.258.224 15.431.240 15.431.240 15.431.240 0 16.355.919 16.355.919 16.355.919 16.355.919 7.133.365 7.133.365 7.133.365 7.133.365 123.925.333 123.925.333 123.925.333 123.925.333 107.779.705 107.779.705 107.779.705 107.779.705 61.572.618 61.572.618 61.572.618 0 0 0 0 70.907.968 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 3.340.298.638 1.368.532.600 1.292.827.142 2.024.462.074 1.672.244.512 2.325.782.028 2.611.285.392 3.650.469.036 668.749.059 1.022.303.625 1.650.101.315 620.063.378 576.963.026 2.432.579.569 1.580.261.151 759.107.959 357.183.783 173.258.224 312.001.340 51.903.030 11.919.792 15.431.240 15.142.641 63.691.323 26.615.450 16.355.919 18.136.372 20.930.373 17.556.108 7.133.365 11.983.991 38.641.612 79.366.985 123.925.333 201.154.613 288.975.921 132.790.350 107.779.706 98.719.393 129.867.383 0 0 0 0 46.425.799 0 0 0 0 0 0 0 0 0 0 0 0