OTTO Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 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 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2011/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 135.826.150 | 127.951.215 | 116.232.263 | 149.055.688 | 101,985,323.0 | 139,544,242.0 | 125,370,759.0 | 110,352,216.0 | 127,247,974.0 | 119,410,873.0 | 106,138,851.0 | 66,024,053.0 | 80,500,728.0 | 4,412,150.0 | 2,918,293.0 | 3,151,452.0 | 1,895,640.0 | 4,260,832.0 | 4,179,961.0 | 303,834.0 | 2,352,689.0 | 2,886,064.0 | 3,011,063.0 | 2,973,473.0 | 4,291,285.0 | 0.0 | 5,764,564.0 | 0.0 | 4,101,397.0 | 6,222,038.0 | 4,675,782.0 | 3,858,295.0 | 4,941,251.0 | 7,117,557.0 | 7,162,845.0 | 9,076,126.0 | 5,393,078.0 | 5,423,112.0 | 2,247,094.0 | 3,584,598.0 | 2,058,882.0 | 3,256,503.0 | 4,180,533.0 |
| Nakit Ve Nakit Benzerleri | 9.476.721 | 16.983.078 | 18.735.464 | 20.588.512 | 33,180,008.0 | 18,811,641.0 | 24,531,988.0 | 33,219,685.0 | 8,261,996.0 | 5,310,978.0 | 624,063.0 | 231,913.0 | 1,518,483.0 | 0.0 | 152,394.0 | 142,499.0 | 11,170.0 | 11,170.0 | 13,930.0 | 12,263.0 | 12,150.0 | 4,576.0 | 24,528.0 | 24,528.0 | 24,528.0 | 0.0 | 39,359.0 | 0.0 | 33,902.0 | 47,578.0 | 18,212.0 | 2,401.0 | 2,225.0 | 422,025.0 | 985,199.0 | 1,460,821.0 | 233,901.0 | 167,651.0 | 703.0 | 1,130,775.0 | 5,787.0 | 798.0 | 68,051.0 |
| Finansal Yatırımlar | 922.0 | 922.0 | 922.0 | 922.0 | 1,156.0 | 922.0 | 922.0 | 922.0 | 1,331.0 | 922.0 | 922.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Alacaklar | 48.016.888 | 32.522.751 | 72.955.843 | 96.421.914 | 35,780,382.0 | 11,887,796.0 | 37,324,314.0 | 45,704,015.0 | 53,435,914.0 | 58,065,265.0 | 72,317,140.0 | 21,921,334.0 | 46,244,291.0 | 3,854,805.0 | 2,300,929.0 | 2,375,197.0 | 0.0 | 2,660,354.0 | 2,586,121.0 | 0.0 | 2,059,810.0 | 2,356,988.0 | 2,376,988.0 | 2,338,581.0 | 2,955,412.0 | 0.0 | 2,450,372.0 | 0.0 | 690,801.0 | 1,262,795.0 | 499,893.0 | 63,928.0 | 557,653.0 | 1,146,935.0 | 1,929,901.0 | 512,670.0 | 821,655.0 | 1,089,562.0 | 65,364.0 | 121,240.0 | 510,690.0 | 347,545.0 | 134,154.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 55.716.006 | 47.792.317 | 1.845.706 | 733.136 | 142,787.0 | 56,023.0 | 75,615.0 | 1,185,615.0 | 17,666.0 | 254,927.0 | 239,669.0 | 239,669.0 | 586,368.0 | 306,619.0 | 241,915.0 | 242,725.0 | 242,725.0 | 240,311.0 | 239,506.0 | 233,639.0 | 229,065.0 | 2,846.0 | 4,087.0 | 4,087.0 | 242,323.0 | 0.0 | 242,323.0 | 0.0 | 242,323.0 | 253,767.0 | 8,163.0 | 359,340.0 | 7,433.0 | 12,805.0 | 14,817.0 | 13,840.0 | 653,973.0 | 104,337.0 | 5,229.0 | 199,110.0 | 505,742.0 | 1,457,588.0 | 2,508,549.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 140.0 | 140.0 | 140.0 | 140.0 | 175,601.0 | 140,000.0 | 0.0 | 0.0 | 0.0 | 19,000.0 | 19,000.0 | 19,000.0 | 38,921.0 | 19,000.0 | 19,000.0 | 19,000.0 | 1,315,000.0 | 1,315,000.0 | 1,315,000.0 | 0.0 | 0.0 | 446,549.0 | 473,223.0 | 473,223.0 | 472,755.0 | 0.0 | 387,436.0 | 0.0 | 792,605.0 | 2,928,995.0 | 2,770,848.0 | 1,851,837.0 | 1,062,128.0 | 2,311,783.0 | 1,308,717.0 | 423,141.0 | 365,689.0 | 39,495.0 | 244,930.0 | 169,810.0 | 164,545.0 | 165,572.0 | 510,436.0 |
| 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 | 185,440.0 | 203,097.0 | 408,700.0 | 337,062.0 | 177,625.0 | 347,972.0 | 224,054.0 | 2,843,083.0 | 61,520.0 | 361,545.0 | 402,443.0 | 264,157.0 | 88,500.0 | 222,861.0 | 307,800.0 |
| Diğer Dönen Varlıklar | 22.475.613 | 30.512.147 | 22.554.328 | 31.171.204 | 32,705,389.0 | 108,647,860.0 | 63,437,920.0 | 30,241,979.0 | 65,531,067.0 | 55,759,781.0 | 32,938,057.0 | 43,612,137.0 | 32,112,665.0 | 231,726.0 | 204,055.0 | 372,031.0 | 326,745.0 | 33,997.0 | 25,404.0 | 57,932.0 | 51,664.0 | 75,105.0 | 132,237.0 | 133,054.0 | 596,267.0 | 0.0 | 2,645,074.0 | 0.0 | 2,156,326.0 | 1,525,806.0 | 969,966.0 | 1,243,727.0 | 3,134,187.0 | 2,876,037.0 | 2,700,157.0 | 3,822,571.0 | 3,256,340.0 | 3,660,522.0 | 1,528,425.0 | 1,699,506.0 | 783,618.0 | 1,062,139.0 | 651,543.0 |
| (Ara Toplam) | 135.826.150 | 127.951.215 | 116.232.263 | 149.055.688 | 101,985,323.0 | 139,544,242.0 | 125,370,759.0 | 110,352,216.0 | 127,247,974.0 | 119,410,873.0 | 106,138,851.0 | 66,024,053.0 | 80,500,728.0 | 4,412,150.0 | 2,918,293.0 | 3,151,452.0 | 1,895,640.0 | 4,260,832.0 | 4,179,961.0 | 303,834.0 | 2,352,689.0 | 2,886,064.0 | 3,011,063.0 | 2,973,473.0 | 4,291,285.0 | 0.0 | 5,764,564.0 | 0.0 | 4,101,397.0 | 6,222,038.0 | 4,675,782.0 | 3,858,295.0 | 4,941,251.0 | 7,117,557.0 | 7,162,845.0 | 9,076,126.0 | 5,393,078.0 | 5,423,112.0 | 2,247,094.0 | 3,584,598.0 | 2,058,882.0 | 3,256,503.0 | 4,180,533.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Duran Varlıklar | 794.538.499 | 793.380.762 | 741.256.893 | 706.753.512 | 801,963,583.0 | 501,327,109.0 | 384,698,968.0 | 385,076,272.0 | 489,326,687.0 | 174,534,068.0 | 172,205,242.0 | 152,260,779.0 | 252,438,209.0 | 50,620,033.0 | 49,939,847.0 | 50,023,610.0 | 51,364,366.0 | 20,775,973.0 | 21,094,921.0 | 21,611,235.0 | 21,926,848.0 | 21,853,952.0 | 22,168,265.0 | 22,363,178.0 | 24,391,610.0 | 0.0 | 24,557,205.0 | 0.0 | 28,238,570.0 | 27,996,233.0 | 28,543,026.0 | 29,362,288.0 | 29,315,914.0 | 29,070,845.0 | 29,341,694.0 | 26,884,303.0 | 25,283,968.0 | 18,476,684.0 | 18,312,961.0 | 17,769,590.0 | 15,953,517.0 | 15,999,519.0 | 15,251,879.0 |
| Ticari Alacaklar | 48.016.888 | 32.522.751 | 72.955.843 | 96.421.914 | 35,780,382.0 | 11,887,796.0 | 37,324,314.0 | 45,704,015.0 | 53,435,914.0 | 58,065,265.0 | 72,317,140.0 | 21,921,334.0 | 46,244,291.0 | 3,854,805.0 | 2,300,929.0 | 2,375,197.0 | 0.0 | 2,660,354.0 | 2,586,121.0 | 0.0 | 2,059,810.0 | 2,356,988.0 | 2,376,988.0 | 2,338,581.0 | 2,955,412.0 | 0.0 | 2,450,372.0 | 0.0 | 690,801.0 | 1,262,795.0 | 499,893.0 | 63,928.0 | 557,653.0 | 1,146,935.0 | 1,929,901.0 | 512,670.0 | 821,655.0 | 1,089,562.0 | 65,364.0 | 121,240.0 | 510,690.0 | 347,545.0 | 134,154.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 55.716.006 | 47.792.317 | 1.845.706 | 733.136 | 142,787.0 | 56,023.0 | 75,615.0 | 1,185,615.0 | 17,666.0 | 254,927.0 | 239,669.0 | 239,669.0 | 586,368.0 | 306,619.0 | 241,915.0 | 242,725.0 | 242,725.0 | 240,311.0 | 239,506.0 | 233,639.0 | 229,065.0 | 2,846.0 | 4,087.0 | 4,087.0 | 242,323.0 | 0.0 | 242,323.0 | 0.0 | 242,323.0 | 253,767.0 | 8,163.0 | 359,340.0 | 7,433.0 | 12,805.0 | 14,817.0 | 13,840.0 | 653,973.0 | 104,337.0 | 5,229.0 | 199,110.0 | 505,742.0 | 1,457,588.0 | 2,508,549.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 922.0 | 922.0 | 922.0 | 922.0 | 1,156.0 | 922.0 | 922.0 | 922.0 | 1,331.0 | 922.0 | 922.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 185,440.0 | 203,097.0 | 408,700.0 | 337,062.0 | 177,625.0 | 347,972.0 | 224,054.0 | 2,843,083.0 | 61,520.0 | 361,545.0 | 402,443.0 | 264,157.0 | 88,500.0 | 222,861.0 | 307,800.0 |
| Yatırım Amaçlı Gayrimenkuller | 372.047.045 | 356.519.807 | 331.632.813 | 312.841.307 | 356,519,806.0 | 195,829,095.0 | 179,792,436.0 | 165,852,707.0 | 208,107,561.0 | 95,594,254.0 | 98,922,335.0 | 99,920,000.0 | 164,641,101.0 | 46,795,521.0 | 47,680,000.0 | 47,680,000.0 | 47,680,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Duran Varlıklar | 32.929.672 | 72.379.691 | 69.451.030 | 67.424.850 | 71,257,424.0 | 98,120,049.0 | 10,656,139.0 | 1,241,115.0 | 1,532,808.0 | 149,707.0 | 64,332.0 | 68,692.0 | 24,250,663.0 | 77,702.0 | 82,349.0 | 911,010.0 | 983,099.0 | 20,175,881.0 | 20,519,785.0 | 20,869,074.0 | 21,212,957.0 | 21,426,261.0 | 21,639,586.0 | 21,852,899.0 | 22,066,205.0 | 0.0 | 22,881,765.0 | 0.0 | 23,408,486.0 | 23,944,404.0 | 25,354,772.0 | 25,851,381.0 | 26,114,107.0 | 26,388,422.0 | 26,415,609.0 | 26,026,341.0 | 23,756,596.0 | 17,845,541.0 | 17,410,379.0 | 16,732,326.0 | 13,419,167.0 | 13,307,270.0 | 12,622,780.0 |
| Şerefiye | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 369.820.207 | 358.412.516 | 334.279.027 | 319.107.225 | 366,751,577.0 | 201,382,486.0 | 188,504,905.0 | 212,485,095.0 | 267,554,708.0 | 71,692,865.0 | 67,919,080.0 | 48,244,651.0 | 56,760,151.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,667.0 | 0.0 | 2,900.0 | 0.0 | 3,500.0 | 4,100.0 | 4,700.0 | 5,207.0 | 6,244.0 | 1,316.0 | 2,319.0 | 3,433.0 | 4,543.0 | 5,654.0 | 6,766.0 | 7,878.0 | 8,119.0 | 9,091.0 | 0.0 |
| Ertelenmiş Vergi Varlığı | 14.983.289 | 1.493.110 | 1.611.668 | 3.324.588 | 2,740,353.0 | 2,382,720.0 | 2,398,689.0 | 2,631,854.0 | 3,643,378.0 | 2,329,630.0 | 1,988,945.0 | 1,366,886.0 | 2,195,500.0 | 1,346,928.0 | 1,477,205.0 | 1,326,221.0 | 2,594,888.0 | 493,713.0 | 468,757.0 | 635,782.0 | 607,512.0 | 323,348.0 | 424,336.0 | 405,936.0 | 2,228,738.0 | 0.0 | 1,672,540.0 | 0.0 | 1,906,584.0 | 1,165,729.0 | 1,079,038.0 | 1,033,010.0 | 1,141,247.0 | 884,029.0 | 0.0 | 813,329.0 | 666,829.0 | 625,489.0 | 685,816.0 | 467,886.0 | 310,731.0 | 323,658.0 | 173,498.0 |
| Diğer Duran Varlıklar | 4.385.127 | 1.043 | 3.909.196 | 3.687.746 | 266,843.0 | 215,457.0 | 207,618.0 | 2,690.0 | 4,861,577.0 | 3,240,743.0 | 1,960,550.0 | 2,660,550.0 | 3,128,909.0 | 1,699,882.0 | 293.0 | 95,000.0 | 95,000.0 | 95,000.0 | 95,000.0 | 95,000.0 | 95,000.0 | 95,000.0 | 95,000.0 | 95,000.0 | 95,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 251,608.0 | 0.0 | 0.0 | 666,149.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM VARLIKLAR | 930.364.649 | 921.331.977 | 857.489.156 | 855.809.200 | 903,948,906.0 | 640,871,351.0 | 510,069,727.0 | 495,428,488.0 | 616,574,661.0 | 293,944,941.0 | 278,344,093.0 | 218,284,832.0 | 332,938,937.0 | 55,032,183.0 | 52,858,140.0 | 53,175,062.0 | 53,260,006.0 | 25,036,805.0 | 25,274,882.0 | 21,915,069.0 | 24,279,537.0 | 24,740,016.0 | 25,179,328.0 | 25,336,651.0 | 28,682,895.0 | 0.0 | 30,321,769.0 | 0.0 | 32,339,967.0 | 34,218,271.0 | 33,218,808.0 | 33,220,583.0 | 34,257,165.0 | 36,188,402.0 | 36,504,539.0 | 35,960,429.0 | 30,677,046.0 | 23,899,796.0 | 20,560,055.0 | 21,354,188.0 | 18,012,399.0 | 19,256,022.0 | 19,432,412.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 132.114.089 | 130.540.272 | 116.015.020 | 150.844.784 | 131,563,328.0 | 127,095,263.0 | 52,830,167.0 | 52,330,415.0 | 90,399,605.0 | 62,815,515.0 | 49,904,646.0 | 13,072,700.0 | 12,288,261.0 | 16,606,586.0 | 14,977,910.0 | 14,314,126.0 | 14,084,642.0 | 12,041,703.0 | 11,460,445.0 | 11,492,874.0 | 12,114,316.0 | 10,483,610.0 | 13,102,210.0 | 12,812,478.0 | 15,665,656.0 | 0.0 | 11,124,160.0 | 0.0 | 13,953,877.0 | 12,347,504.0 | 10,184,096.0 | 13,815,390.0 | 12,968,485.0 | 11,000,743.0 | 9,203,548.0 | 8,418,754.0 | 6,389,004.0 | 5,911,263.0 | 4,936,218.0 | 4,741,949.0 | 3,720,290.0 | 4,220,922.0 | 2,798,400.0 |
| Finansal Borçlar | 7.179.093 | 7.722.708 | 7.327.210 | 7.437.001 | 7,442,424.0 | 5,535,491.0 | 8,441,006.0 | 31,806,492.0 | 45,884,443.0 | 31,724,096.0 | 25,063,891.0 | 1,657,294.0 | 1,890,962.0 | 1,063,137.0 | 945,180.0 | 3,526,748.0 | 3,707,710.0 | 2,174,782.0 | 5,901,548.0 | 6,321,648.0 | 5,119,286.0 | 2,892,568.0 | 5,964,866.0 | 5,691,751.0 | 5,691,751.0 | 0.0 | 1,684,041.0 | 0.0 | 5,235,645.0 | 5,583,977.0 | 5,197,354.0 | 4,950,909.0 | 4,763,182.0 | 4,353,637.0 | 4,128,295.0 | 3,928,250.0 | 2,604,772.0 | 3,147,154.0 | 3,059,396.0 | 3,416,995.0 | 2,369,506.0 | 2,498,085.0 | 1,798,680.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 48.0 | 462,396.0 | 163,509.0 | 0.0 | 202,315.0 | 308,314.0 | 273,347.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67,908.0 | 67,908.0 | 67,908.0 | 67,908.0 | 67,908.0 | 67,908.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,784.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 53.388.170 | 38.590.367 | 47.774.343 | 82.789.269 | 56,211,766.0 | 45,082,495.0 | 14,102,341.0 | 9,639,488.0 | 29,687,555.0 | 20,529,804.0 | 20,217,859.0 | 8,149,056.0 | 6,388,485.0 | 1,995,196.0 | 2,864,859.0 | 3,358,298.0 | 3,048,495.0 | 2,259,702.0 | 2,048,055.0 | 2,540,831.0 | 2,576,440.0 | 2,151,985.0 | 1,689,778.0 | 1,689,778.0 | 646,591.0 | 0.0 | 1,806,788.0 | 0.0 | 1,253,273.0 | 1,488,097.0 | 1,082,910.0 | 2,695,368.0 | 2,444,358.0 | 2,313,019.0 | 2,317,948.0 | 3,750,344.0 | 3,359,892.0 | 2,114,116.0 | 1,090,287.0 | 837,215.0 | 808,504.0 | 1,225,237.0 | 251,882.0 |
| Diğer Borçlar | 21.460.257 | 32.655.651 | 27.722.586 | 23.955.156 | 42,467,266.0 | 15,886,893.0 | 14,946,340.0 | 889,479.0 | 1,057,709.0 | 1,207,569.0 | 999,423.0 | 1,221,822.0 | 1,165,779.0 | 12,048,466.0 | 9,228,465.0 | 5,542,412.0 | 4,436,163.0 | 5,450,965.0 | 2,601,253.0 | 1,739,144.0 | 3,481,851.0 | 4,512,246.0 | 4,942,569.0 | 4,925,996.0 | 8,425,936.0 | 0.0 | 6,840,801.0 | 0.0 | 6,840,801.0 | 5,158,488.0 | 2,973,336.0 | 5,867,206.0 | 5,350,732.0 | 3,840,041.0 | 2,329,119.0 | 364,193.0 | 2,000.0 | 0.0 | 189,409.0 | 55,020.0 | 49,604.0 | 15,401.0 | 11,699.0 |
| Müşteri Söz. Doğan Yük. | 0.0 | 42.069.431 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 124,999.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 35.505.706 | 0.0 | 24.769.339 | 29.482.976 | 14,382,298.0 | 46,502,866.0 | 4,661,766.0 | 2,354,882.0 | 1,733,469.0 | 4,019,597.0 | 916,955.0 | 10,000.0 | 0.0 | 0.0 | 0.0 | 11,555.0 | 11,555.0 | 11,555.0 | 11,555.0 | 23,533.0 | 37,201.0 | 1,539.0 | 11,539.0 | 11,539.0 | 71,816.0 | 0.0 | 89,457.0 | 0.0 | 35,601.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,840.0 |
| Borç Karşılıkları | 1.953.520 | 1.966.176 | 1.940.662 | 877.442 | 1,040,062.0 | 382,592.0 | 278,639.0 | 439,800.0 | 489,027.0 | 261,796.0 | 237,622.0 | 237,622.0 | 391,537.0 | 237,622.0 | 802,328.0 | 949,736.0 | 2,034,626.0 | 1,427,333.0 | 158,915.0 | 158,915.0 | 158,915.0 | 118,855.0 | 118,855.0 | 118,855.0 | 118,855.0 | 0.0 | 118,855.0 | 0.0 | 118,855.0 | 0.0 | 0.0 | 255,422.0 | 255,422.0 | 268,733.0 | 268,733.0 | 264,613.0 | 343,706.0 | 327,998.0 | 426,005.0 | 0.0 | 417,274.0 | 408,191.0 | 349,881.0 |
| Diğer Kısa Vadeli Yükümlülükler | 12.627.343 | 7.535.939 | 6.480.880 | 6.302.892 | 9,557,115.0 | 13,541,417.0 | 10,400,075.0 | 6,997,959.0 | 11,239,088.0 | 4,799,306.0 | 2,468,896.0 | 1,796,906.0 | 2,451,498.0 | 1,262,165.0 | 1,137,078.0 | 925,377.0 | 846,093.0 | 717,366.0 | 739,119.0 | 640,895.0 | 672,715.0 | 738,509.0 | 306,695.0 | 306,651.0 | 642,799.0 | 0.0 | 459,218.0 | 0.0 | 469,702.0 | 116,942.0 | 930,496.0 | 46,485.0 | 154,791.0 | 225,313.0 | 159,453.0 | 111,354.0 | 78,634.0 | 321,995.0 | 165,337.0 | 432,719.0 | 75,402.0 | 74,008.0 | 384,418.0 |
| (Ara Toplam) | 132.114.089 | 130.540.272 | 116.015.020 | 150.844.784 | 131,563,328.0 | 127,095,263.0 | 52,830,167.0 | 52,330,415.0 | 90,399,605.0 | 62,815,515.0 | 49,904,646.0 | 13,072,700.0 | 12,288,261.0 | 16,606,586.0 | 14,977,910.0 | 14,314,126.0 | 14,084,642.0 | 12,041,703.0 | 11,460,445.0 | 11,492,874.0 | 12,114,316.0 | 10,483,610.0 | 13,102,210.0 | 12,812,478.0 | 15,665,656.0 | 0.0 | 11,124,159.0 | 0.0 | 13,953,877.0 | 12,347,504.0 | 10,184,096.0 | 13,815,390.0 | 12,968,485.0 | 11,000,743.0 | 9,203,548.0 | 8,418,754.0 | 6,389,004.0 | 5,911,263.0 | 4,936,218.0 | 4,741,949.0 | 3,720,290.0 | 4,220,922.0 | 2,798,400.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 190.343.885 | 178.516.336 | 164.996.961 | 155.103.041 | 175,740,617.0 | 64,954,771.0 | 89,018,739.0 | 81,797,073.0 | 94,567,652.0 | 30,028,697.0 | 34,380,497.0 | 91,803,644.0 | 146,243,581.0 | 3,285,840.0 | 3,437,126.0 | 1,889,488.0 | 5,672,973.0 | 3,188,254.0 | 2,902,475.0 | 3,264,699.0 | 4,880,538.0 | 4,927,452.0 | 1,888,613.0 | 1,962,580.0 | 3,798,361.0 | 0.0 | 8,489,802.0 | 0.0 | 4,150,596.0 | 5,043,065.0 | 6,235,311.0 | 6,163,975.0 | 7,639,872.0 | 9,669,145.0 | 10,538,407.0 | 10,026,266.0 | 7,955,191.0 | 3,755,917.0 | 2,745,205.0 | 2,995,057.0 | 3,924,389.0 | 3,667,991.0 | 4,587,767.0 |
| Finansal Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 499,264.0 | 499,264.0 | 499,264.0 | 1,235,240.0 | 855,555.0 | 1,229,384.0 | 1,524,237.0 | 3,028,256.0 | 2,138,373.0 | 2,256,192.0 | 840,314.0 | 1,114,672.0 | 2,123,989.0 | 1,654,935.0 | 2,025,797.0 | 3,514,404.0 | 3,547,228.0 | 468,150.0 | 468,150.0 | 468,150.0 | 0.0 | 5,245,121.0 | 0.0 | 865,912.0 | 1,969,670.0 | 2,956,121.0 | 3,005,470.0 | 4,477,909.0 | 6,635,599.0 | 7,437,246.0 | 6,903,687.0 | 5,079,533.0 | 1,782,013.0 | 639,688.0 | 941,701.0 | 1,683,206.0 | 1,402,830.0 | 2,280,175.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70,238,047.0 | 114,694,769.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36,179.0 | 36,179.0 | 36,179.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Müşteri Söz.Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 1.348.362 | 1.374.178 | 1.284.870 | 1.089.901 | 1,073,981.0 | 870,086.0 | 900,774.0 | 713,433.0 | 523,942.0 | 318,464.0 | 64,325.0 | 40,763.0 | 20,358.0 | 12,582.0 | 6,317.0 | 10,243.0 | 992.0 | 0.0 | 2,388.0 | 372.0 | 58,827.0 | 18,023.0 | 15,598.0 | 17,851.0 | 7,087.0 | 0.0 | 0.0 | 0.0 | 17,562.0 | 5,649.0 | 32,054.0 | 18,226.0 | 21,684.0 | 21,677.0 | 29,234.0 | 16,099.0 | 27,591.0 | 32,268.0 | 5,926.0 | 0.0 | 3,561.0 | 0.0 | 0.0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,375.0 | 0.0 | 6,652.0 | 5,272.0 |
| Ertelenmiş Vergi Yükümlülüğü | 188.995.523 | 177.142.158 | 163.712.091 | 154.013.140 | 174,666,636.0 | 63,585,421.0 | 87,618,701.0 | 80,584,376.0 | 92,798,609.0 | 28,854,678.0 | 33,086,788.0 | 20,000,597.0 | 28,500,198.0 | 1,134,885.0 | 1,174,617.0 | 1,038,931.0 | 4,557,309.0 | 948,118.0 | 1,208,973.0 | 1,202,351.0 | 1,271,128.0 | 1,362,201.0 | 1,404,865.0 | 1,476,579.0 | 3,309,483.0 | 0.0 | 3,239,936.0 | 0.0 | 3,267,122.0 | 3,067,746.0 | 3,247,136.0 | 3,140,279.0 | 3,140,279.0 | 3,011,869.0 | 3,071,927.0 | 3,106,480.0 | 2,848,067.0 | 1,941,636.0 | 2,099,591.0 | 2,046,981.0 | 2,237,622.0 | 2,258,509.0 | 2,302,320.0 |
| Diğer Uzun Vadeli Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9,861.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116,147.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13,641.0 | 0.0 | 4,745.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynaklar | 607.906.675 | 612.275.369 | 576.477.175 | 549.861.375 | 596,644,961.0 | 448,821,317.0 | 368,220,821.0 | 361,301,000.0 | 431,607,404.0 | 201,100,729.0 | 194,058,950.0 | 113,408,488.0 | 174,407,095.0 | 35,139,757.0 | 34,443,104.0 | 36,971,448.0 | 33,502,391.0 | 9,806,848.0 | 10,911,962.0 | 7,157,496.0 | 7,284,683.0 | 9,328,954.0 | 10,188,505.0 | 10,561,593.0 | 9,218,878.0 | 0.0 | 10,707,807.0 | 0.0 | 14,235,494.0 | 16,827,702.0 | 16,799,401.0 | 13,241,218.0 | 13,648,808.0 | 15,518,514.0 | 16,762,584.0 | 17,515,409.0 | 16,332,851.0 | 14,232,616.0 | 12,878,632.0 | 13,617,182.0 | 10,367,720.0 | 11,367,109.0 | 12,046,245.0 |
| Ana Ortaklığa Ait Özkaynaklar | 568.833.420 | 555.085.547 | 523.056.997 | 498.287.235 | 548,270,670.0 | 430,724,565.0 | 348,522,554.0 | 328,479,439.0 | 405,966,751.0 | 196,713,325.0 | 194,058,950.0 | 113,408,488.0 | 174,407,095.0 | 35,139,757.0 | 34,443,104.0 | 36,971,448.0 | 33,502,391.0 | 9,806,848.0 | 10,911,962.0 | 7,157,496.0 | 7,284,683.0 | 9,328,954.0 | 10,188,505.0 | 10,561,593.0 | 9,218,878.0 | 0.0 | 10,707,807.0 | 0.0 | 14,235,494.0 | 16,827,702.0 | 16,799,401.0 | 13,241,218.0 | 13,648,808.0 | 15,518,514.0 | 16,762,584.0 | 17,526,369.0 | 16,336,268.0 | 14,232,616.0 | 12,878,632.0 | 13,617,182.0 | 10,367,720.0 | 11,367,109.0 | 12,046,245.0 |
| Ödenmiş Sermaye | 7.635.461 | 7.635.461 | 7.635.461 | 7.635.461 | 7,635,461.0 | 7,635,461.0 | 7,635,461.0 | 7,635,461.0 | 7,635,461.0 | 7,635,461.0 | 7,080,000.0 | 7,080,000.0 | 7,080,000.0 | 7,080,000.0 | 7,080,000.0 | 7,080,000.0 | 7,080,000.0 | 7,080,000.0 | 7,080,000.0 | 7,080,000.0 | 7,080,000.0 | 7,080,000.0 | 7,080,000.0 | 7,080,000.0 | 7,080,000.0 | 0.0 | 7,080,000.0 | 0.0 | 7,080,000.0 | 7,080,000.0 | 7,080,000.0 | 5,875,000.0 | 5,875,000.0 | 5,875,000.0 | 5,875,000.0 | 5,875,000.0 | 5,875,000.0 | 5,875,000.0 | 5,620,000.0 | 5,500,000.0 | 4,000,000.0 | 4,000,000.0 | 4,000,000.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 220.263.846 | 211.071.220 | 196.337.317 | 185.212.140 | 211,071,220.0 | 158,350,114.0 | 145,382,651.0 | 134,110,792.0 | 168,278,652.0 | 76,131,927.0 | 6,449,341.0 | 6,449,341.0 | 28,999,264.0 | 6,449,341.0 | 0.0 | 0.0 | 6,449,341.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,449,341.0 | 6,449,341.0 | 4,533,391.0 | 4,533,391.0 | 4,533,391.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 7,961,372.0 | 7,924,173.0 |
| Yabancı Para Çevrim Farkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 4.578.610 | 4.387.524 | 4.081.250 | 3.849.992 | 4,387,523.0 | 3,291,614.0 | 2,721,757.0 | 2,604,865.0 | 3,497,997.0 | 1,265,250.0 | 70,238,047.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,805,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Geçmiş Yıllar Kar/Zararları | 232.603.554 | 222.895.934 | 207.336.606 | 195.588.168 | 183,936,849.0 | 135,284,277.0 | 126,692,910.0 | 116,870,113.0 | 88,767,622.0 | 59,053,733.0 | 58,391,266.0 | 58,391,266.0 | -58,331,669.0 | -14,408,633.0 | -14,408,633.0 | -14,492,551.0 | -15,344,351.0 | -11,539,351.0 | -15,344,351.0 | -15,344,351.0 | -13,402,390.0 | -13,402,390.0 | -13,402,390.0 | -13,402,390.0 | -8,353,335.0 | 0.0 | -8,353,336.0 | 0.0 | -6,109,582.0 | -6,109,582.0 | -6,143,275.0 | -6,571,594.0 | -3,453,002.0 | -3,734,749.0 | -3,553,590.0 | -3,675,915.0 | -3,273,101.0 | -3,406,040.0 | -1,061,896.0 | -1,593,652.0 | -38,975.0 | 122,072.0 | 196,430.0 |
| Dönem Net Kar/Zararı | -3.466.745 | 6.546.506 | 12.799.841 | 16.863.362 | 38,959,085.0 | 13,324,905.0 | 5,674,261.0 | 9,805,881.0 | 57,877,880.0 | 22,580,234.0 | 19,142,732.0 | 7,836,901.0 | 119,814,131.0 | 2,307,904.0 | 836,703.0 | 3,461,469.0 | 851,800.0 | -1,334,531.0 | -230,532.0 | -178,528.0 | -1,941,961.0 | 90,226.0 | 948,920.0 | 1,291,864.0 | -5,049,055.0 | 0.0 | -3,540,049.0 | 0.0 | -2,243,753.0 | 343,575.0 | 33,693.0 | -407,590.0 | -3,118,592.0 | -1,253,083.0 | -378,267.0 | 112,443.0 | -674,705.0 | 318,805.0 | -2,856,162.0 | -1,625,628.0 | -1,554,677.0 | -716,335.0 | -74,358.0 |
| Diğer Özsermaye Kalemleri | 107.218.694 | 102.548.902 | 94.866.522 | 89.138.112 | 100,338,866.0 | 112,838,194.0 | 60,415,514.0 | 57,452,327.0 | 79,909,139.0 | 30,046,720.0 | 32,757,564.0 | 33,650,980.0 | 76,845,369.0 | 33,711,145.0 | 40,935,034.0 | 40,922,530.0 | 34,465,601.0 | 15,600,730.0 | 15,601,845.0 | 15,600,375.0 | 15,549,034.0 | 15,561,118.0 | 15,561,975.0 | 15,592,119.0 | 15,541,268.0 | 0.0 | 15,521,192.0 | 0.0 | 15,508,829.0 | 9,064,368.0 | 9,379,642.0 | 9,812,011.0 | 9,812,011.0 | 10,097,955.0 | 14,819,441.0 | 15,214,841.0 | 14,409,074.0 | 11,444,851.0 | 11,176,690.0 | 11,336,462.0 | 7,961,372.0 | 0.0 | 0.0 |
| Azınlık Payları | -12.928.887 | 6.098.576 | 3.773.378 | 9.573.772 | 11,228,055.0 | 1,079,347.0 | 1,079,347.0 | 16,565,654.0 | 25,074,688.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7,543.0 | -3,417.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 930.364.649 | 921.331.977 | 857.489.156 | 855.809.200 | 903,948,906.0 | 640,871,351.0 | 510,069,727.0 | 495,428,488.0 | 616,574,661.0 | 293,944,941.0 | 278,344,093.0 | 218,284,832.0 | 332,938,937.0 | 55,032,183.0 | 52,858,140.0 | 53,175,062.0 | 53,260,006.0 | 25,036,805.0 | 25,274,882.0 | 21,915,069.0 | 24,279,537.0 | 24,740,016.0 | 25,179,328.0 | 25,336,651.0 | 28,682,895.0 | 0.0 | 30,321,769.0 | 0.0 | 32,339,967.0 | 34,218,271.0 | 33,218,808.0 | 33,220,583.0 | 34,257,165.0 | 36,188,402.0 | 36,504,539.0 | 35,960,429.0 | 30,677,046.0 | 23,899,796.0 | 20,560,055.0 | 21,354,188.0 | 18,012,399.0 | 19,256,022.0 | 19,432,412.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 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 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 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 | 0.0 | 0.0 | 0.0 | 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 | 325.459.368 | 168.042.145 | 136.212.982 | 92.804.565 | 293,944,985.0 | 202,700,301.0 | 183,056,681.0 | 143,934,416.0 | 318,570,793.0 | 125,007,807.0 | 72,815,972.0 | 16,406,250.0 | 107,264,430.0 | 3,787,409.0 | 2,365,409.0 | 2,365,409.0 | 2,786,300.0 | 2,786,300.0 | 2,786,300.0 | 0.0 | 1,017,572.0 | 54,113.0 | 54,113.0 | 18,794.0 | 3,190,569.0 | 2,356,854.0 | 1,948,359.0 | 801,254.0 | 4,953,486.0 | 3,230,641.0 | 3,688,728.0 | 1,485,065.0 | 5,306,594.0 | 3,212,792.0 | 5,496,650.0 | 1,353,050.0 | 4,600,420.0 | 2,833,243.0 | 2,996,785.0 | 2,096,658.0 | 3,445,508.0 | 1,767,316.0 | 2,552,106.0 |
| Satışların Maliyeti (-) | -275.274.550 | -94.413.258 | -75.168.258 | -43.038.787 | -123,478,648.0 | -58,236,619.0 | -82,344,291.0 | -57,835,771.0 | -177,133,223.0 | -48,544,352.0 | -5,586,498.0 | -7,920,788.0 | -25,991,845.0 | -2,379,528.0 | -2,071,228.0 | -1,298,164.0 | -3,367,670.0 | -3,546,076.0 | -3,202,172.0 | 0.0 | -1,027,897.0 | -680,408.0 | -436,205.0 | -262,070.0 | -6,767,456.0 | -4,443,191.0 | -4,466,138.0 | -3,277,943.0 | -4,945,143.0 | -1,667,660.0 | -2,922,045.0 | -1,552,236.0 | -6,009,749.0 | -3,577,170.0 | -5,532,364.0 | -1,468,000.0 | -4,046,396.0 | -2,467,550.0 | -4,059,680.0 | -3,254,431.0 | -3,869,549.0 | -1,898,271.0 | -1,165,339.0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 50.184.818 | 73.628.887 | 61.044.724 | 49.765.778 | 170,466,337.0 | 144,463,682.0 | 100,712,390.0 | 86,098,645.0 | 141,437,570.0 | 76,463,455.0 | 67,229,474.0 | 8,485,463.0 | 81,272,585.0 | 1,407,881.0 | 294,181.0 | 1,067,245.0 | -581,370.0 | -759,776.0 | -415,872.0 | 0.0 | -10,325.0 | -626,295.0 | -382,092.0 | -243,276.0 | -3,576,887.0 | -2,086,337.0 | -2,517,779.0 | -2,476,689.0 | 8,343.0 | 1,562,981.0 | 766,683.0 | -67,171.0 | -703,155.0 | -364,378.0 | -35,714.0 | -114,950.0 | 554,024.0 | 365,693.0 | -1,062,895.0 | -1,157,773.0 | -424,041.0 | -130,955.0 | 1,386,767.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | 50.184.818 | 73.628.887 | 61.044.724 | 49.765.778 | 170,466,337.0 | 144,463,682.0 | 100,712,390.0 | 86,098,645.0 | 141,437,570.0 | 76,463,455.0 | 67,229,474.0 | 8,485,463.0 | 81,272,585.0 | 1,407,881.0 | 294,181.0 | 1,067,245.0 | -581,370.0 | -759,776.0 | -415,872.0 | 0.0 | -10,325.0 | -626,295.0 | -382,092.0 | -243,276.0 | -3,576,887.0 | -2,086,337.0 | -2,517,779.0 | -2,476,689.0 | 8,343.0 | 1,562,981.0 | 766,683.0 | -67,171.0 | -703,155.0 | -364,378.0 | -35,714.0 | -114,950.0 | 554,024.0 | 365,693.0 | -1,062,895.0 | -1,157,773.0 | -424,041.0 | -130,955.0 | 1,386,767.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -4.829.467 | -4.778.051 | -4.574.242 | -4.466.321 | 0.0 | -923,270.0 | 0.0 | -24,383,203.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11,643.0 | 0.0 | -36,279.0 | -16,467.0 | -47,915.0 | -25,092.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71,998.0 |
| Genel Yönetim Giderleri (-) | -52.442.645 | -37.305.392 | -24.882.437 | -10.569.214 | -44,146,444.0 | -30,218,427.0 | -20,060,842.0 | -10,691,119.0 | -60,479,908.0 | -13,401,271.0 | -3,954,172.0 | -1,514,920.0 | -10,081,824.0 | -2,949,167.0 | -2,354,984.0 | -516,241.0 | -592,204.0 | -408,886.0 | -310,408.0 | -466,118.0 | -780,041.0 | -536,875.0 | -89,741.0 | -75,709.0 | -97,266.0 | -74,703.0 | -111,802.0 | -37,504.0 | -296,583.0 | -186,137.0 | -376,022.0 | -206,428.0 | -711,558.0 | -378,918.0 | -565,441.0 | -225,474.0 | -613,420.0 | -326,802.0 | -534,383.0 | -260,672.0 | -639,226.0 | -333,841.0 | -434,342.0 |
| Araştırma ve Geliştirme Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Faaliyet Gelirleri | 8.921.688 | 9.396.420 | 9.064.388 | 6.858.399 | 31,565,047.0 | 28,779,655.0 | 9,445,264.0 | 6,115,290.0 | 6,593,550.0 | 4,039,150.0 | 370,766.0 | 336,316.0 | 70,427,624.0 | 3,361,290.0 | 1,935,196.0 | 1,172,582.0 | 3,019,239.0 | 2,150,608.0 | 1,343,003.0 | 472,731.0 | 889,782.0 | 1,736,593.0 | 2,167,737.0 | 2,167,737.0 | 1,144,724.0 | 0.0 | 200,647.0 | 0.0 | 238,743.0 | 402,376.0 | 1,896,771.0 | 569,516.0 | 729,699.0 | 254,867.0 | 1,260,547.0 | 1,271,178.0 | 363,775.0 | 372,608.0 | 112,294.0 | 90,470.0 | 77,340.0 | 79,448.0 | 62,764.0 |
| Diğer Faaliyet Giderleri (-) | -8.043.037 | -7.455.485 | -7.039.544 | -8.062.400 | -11,287,701.0 | -4,567,604.0 | -1,306,038.0 | -236,073.0 | -5,216,709.0 | -4,112,868.0 | -1,519,293.0 | -120,609.0 | -34,917,927.0 | -1,179,829.0 | -1,043,280.0 | -360,357.0 | -2,679,973.0 | -2,127,673.0 | -484,227.0 | -9,928.0 | -1,854,688.0 | -145,259.0 | -578,824.0 | -578,824.0 | -3,423,813.0 | -257.0 | -304,286.0 | -259.0 | -1,969,891.0 | -1,057,912.0 | -871,737.0 | -204,207.0 | -1,365,421.0 | -561,235.0 | -219,387.0 | -89,266.0 | -483,949.0 | -25,675.0 | -1,598,722.0 | -471,149.0 | -296,080.0 | -193,442.0 | -764,254.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | -6.208.643 | 33.486.379 | 33.612.889 | 33.526.242 | 146,597,239.0 | 137,534,036.0 | 88,790,774.0 | 56,903,540.0 | 82,334,503.0 | 62,988,466.0 | 62,126,775.0 | 7,186,249.0 | 106,700,458.0 | 640,175.0 | -1,168,887.0 | 1,363,229.0 | -834,308.0 | -1,145,727.0 | 132,496.0 | -3,315.0 | -1,755,272.0 | 428,164.0 | 1,117,080.0 | 1,269,928.0 | -5,953,242.0 | -2,161,297.0 | -2,744,863.0 | -2,514,452.0 | -2,055,667.0 | 704,842.0 | 1,367,780.0 | 66,618.0 | -2,050,435.0 | -1,049,664.0 | 440,005.0 | 841,488.0 | -179,570.0 | 385,824.0 | -3,083,706.0 | -1,799,124.0 | -1,282,007.0 | -578,790.0 | 178,937.0 |
| Net Faaliyet Kar/Zararı | -7.087.294 | 31.545.444 | 31.588.045 | 34.730.243 | 126,319,893.0 | 113,321,985.0 | 80,651,548.0 | 51,024,323.0 | 80,957,662.0 | 63,062,184.0 | 63,275,302.0 | 6,970,543.0 | 71,190,761.0 | -1,541,286.0 | -2,060,803.0 | 551,004.0 | -1,173,574.0 | -1,168,662.0 | -726,280.0 | -466,118.0 | -790,366.0 | -1,163,170.0 | -471,833.0 | -318,985.0 | -3,674,153.0 | -2,161,040.0 | -2,641,224.0 | -2,514,193.0 | -324,519.0 | 1,360,378.0 | 342,746.0 | -298,691.0 | -1,414,713.0 | -743,296.0 | -601,155.0 | -340,424.0 | -59,396.0 | 38,891.0 | -1,597,278.0 | -1,418,445.0 | -1,063,267.0 | -464,796.0 | 880,427.0 |
| Yatırım Faaliyetlerinden Gelirler | 1.451.403 | 0.0 | 0.0 | 0.0 | 95,491,350.0 | 0.0 | 0.0 | 0.0 | 86,911,292.0 | 0.0 | 0.0 | 0.0 | 111,717,795.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 229,600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 209,008.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,758.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,635,317.0 | -2,637,716.0 | -2,637,716.0 | -2,637,716.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -4.757.240 | 33.486.379 | 33.612.889 | 33.526.242 | 242,088,589.0 | 137,534,036.0 | 88,790,774.0 | 56,903,540.0 | 166,610,478.0 | 60,350,750.0 | 59,489,059.0 | 4,548,533.0 | 218,418,253.0 | 640,175.0 | -1,168,887.0 | 1,363,229.0 | -834,308.0 | -1,145,727.0 | 132,496.0 | -3,315.0 | -1,755,272.0 | 428,164.0 | 1,117,080.0 | 1,269,928.0 | -5,953,242.0 | -2,161,297.0 | -2,744,863.0 | -2,514,452.0 | -1,826,067.0 | 704,842.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,802.0 | 0.0 | 96,635.0 | 0.0 | 222,628.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,564.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 39.327.196 | 17.849.221 | 8.058.905 | 6.290.931 | -84,776,802.0 | -55,868,613.0 | -46,141,251.0 | -4,044,468.0 | -14,749,139.0 | 6,878,116.0 | 1,158,724.0 | 5,469,825.0 | -58,612,712.0 | -412,205.0 | -265,848.0 | -153,368.0 | -322,489.0 | -410,939.0 | -301,323.0 | -285,095.0 | -605,759.0 | -384,793.0 | -438.0 | -879.0 | -190,031.0 | -36.0 | -591,816.0 | 0.0 | -1,229,977.0 | -633,455.0 | -1,166,810.0 | -721,216.0 | -1,572,742.0 | -692,618.0 | -1,082,005.0 | -648,521.0 | -610,561.0 | -238,329.0 | -373,355.0 | -180,058.0 | -443,639.0 | -179,782.0 | -302,368.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 1.451.403 | 0.0 | 0.0 | 0.0 | 95,491,350.0 | 0.0 | 0.0 | 0.0 | 84,275,975.0 | -2,637,716.0 | -2,637,716.0 | -2,637,716.0 | 111,717,795.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 229,600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 209,008.0 | 64,500.0 | 22,500.0 | 107,000.0 | 75,500.0 | 87,500.0 | 5,758.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 34.569.956 | 51.335.600 | 41.671.794 | 39.817.173 | 157,311,787.0 | 81,665,423.0 | 42,649,523.0 | 52,859,072.0 | 151,861,339.0 | 67,228,866.0 | 60,647,783.0 | 10,018,358.0 | 159,805,541.0 | 227,970.0 | -1,434,735.0 | 1,209,861.0 | -1,156,797.0 | -1,556,666.0 | -168,827.0 | -288,410.0 | -2,361,031.0 | 43,371.0 | 1,116,642.0 | 1,269,049.0 | -6,143,273.0 | -2,161,333.0 | -3,336,679.0 | -2,514,452.0 | -3,056,044.0 | 71,387.0 | 203,772.0 | -654,598.0 | -3,526,542.0 | -1,533,274.0 | -354,872.0 | 215,467.0 | -683,131.0 | 222,995.0 | -3,369,561.0 | -1,973,424.0 | -1,725,646.0 | -758,572.0 | -116,867.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -50.965.588 | -38.690.518 | -25.098.575 | -13.380.039 | -107,124,647.0 | -65,214,064.0 | -33,907,163.0 | -22,751,121.0 | -68,908,771.0 | -26,869,174.0 | -18,725,469.0 | -1,492,756.0 | -39,991,410.0 | 2,079,934.0 | 2,271,438.0 | 2,251,608.0 | 2,008,597.0 | 222,135.0 | -61,705.0 | 109,882.0 | 419,070.0 | 46,855.0 | 50,770.0 | 22,815.0 | 1,094,218.0 | 1,012,967.0 | -203,372.0 | 1,180,091.0 | 812,291.0 | 272,188.0 | -170,079.0 | 204,945.0 | 407,950.0 | 280,191.0 | -23,395.0 | -88,770.0 | 5,009.0 | 95,810.0 | 513,399.0 | 347,796.0 | 170,969.0 | 143,677.0 | 42,509.0 |
| Dönem Vergi Geliri (Gideri) | -1.274.852 | 0.0 | 0.0 | 0.0 | -7,583,280.0 | -950,943.0 | -479,790.0 | 0.0 | -593,823.0 | 0.0 | 0.0 | 0.0 | -181,797.0 | 0.0 | 2,271,438.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 407,950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5,352.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -49.690.736 | -38.690.518 | -25.098.575 | -13.380.039 | -99,541,367.0 | -64,263,121.0 | -33,427,373.0 | -22,751,121.0 | -68,314,948.0 | -26,869,174.0 | -18,725,469.0 | -1,492,756.0 | -39,809,613.0 | 2,079,934.0 | 0.0 | 2,251,608.0 | 2,008,597.0 | 222,135.0 | -61,705.0 | 109,882.0 | 419,070.0 | 46,855.0 | 50,770.0 | 22,815.0 | 1,094,218.0 | 1,012,967.0 | -203,372.0 | 1,180,091.0 | 812,291.0 | 272,188.0 | -170,079.0 | 204,945.0 | 0.0 | 280,191.0 | -23,395.0 | -88,770.0 | 5,009.0 | 95,810.0 | 513,399.0 | 347,796.0 | 170,969.0 | 143,677.0 | 47,861.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -16.395.632 | 12.645.082 | 16.573.219 | 26.437.134 | 50,187,140.0 | 16,451,359.0 | 8,742,360.0 | 30,107,951.0 | 82,952,568.0 | 40,359,692.0 | 41,922,314.0 | 8,525,602.0 | 119,814,131.0 | 2,307,904.0 | 836,703.0 | 3,461,469.0 | 851,800.0 | -1,334,531.0 | -230,532.0 | -178,528.0 | -1,941,961.0 | 90,226.0 | 1,167,412.0 | 1,291,864.0 | -5,049,055.0 | -1,148,366.0 | -3,540,051.0 | -1,334,361.0 | -2,243,753.0 | 343,575.0 | 33,693.0 | -449,653.0 | -3,118,592.0 | -1,253,083.0 | -378,267.0 | 126,697.0 | -678,122.0 | 318,805.0 | -2,856,162.0 | -1,625,628.0 | -1,554,677.0 | -614,895.0 | -74,358.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DÖNEM KARI (ZARARI) | -16.395.632 | 12.645.082 | 16.573.219 | 26.437.134 | 50,187,140.0 | 16,451,359.0 | 8,742,360.0 | 30,107,951.0 | 82,952,568.0 | 40,359,692.0 | 41,922,314.0 | 8,525,602.0 | 119,814,131.0 | 2,307,904.0 | 836,703.0 | 3,461,469.0 | 851,800.0 | -1,334,531.0 | -230,532.0 | -178,528.0 | -1,941,961.0 | 90,226.0 | 1,167,412.0 | 1,291,864.0 | -5,049,055.0 | -1,148,366.0 | -3,540,051.0 | -1,334,361.0 | -2,243,753.0 | 343,575.0 | 33,693.0 | -449,653.0 | -3,118,592.0 | -1,253,083.0 | -378,267.0 | 126,697.0 | -678,122.0 | 318,805.0 | -2,856,162.0 | -1,625,628.0 | -1,554,677.0 | -614,895.0 | -74,358.0 |
| Dönem Kar/Zararının Dağılımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | -12.928.887 | 6.098.576 | 3.773.378 | 9.573.772 | 11,228,055.0 | 1,079,347.0 | 1,079,347.0 | 16,565,654.0 | 25,074,688.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7,543.0 | -3,417.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | -3.466.745 | 6.546.506 | 12.799.841 | 16.863.362 | 38,959,085.0 | 15,372,012.0 | 7,663,013.0 | 13,542,297.0 | 57,877,880.0 | 40,359,692.0 | 41,922,314.0 | 8,525,602.0 | 119,814,131.0 | 2,307,904.0 | 836,703.0 | 3,461,469.0 | 851,800.0 | -1,334,531.0 | -230,532.0 | -178,528.0 | -1,941,961.0 | 90,226.0 | 1,167,412.0 | 1,291,864.0 | -5,049,055.0 | -1,148,366.0 | -3,540,051.0 | -1,334,361.0 | -2,243,753.0 | 343,575.0 | 33,693.0 | -449,653.0 | -3,118,592.0 | -1,253,083.0 | -378,267.0 | 134,240.0 | -674,705.0 | 318,805.0 | -2,856,162.0 | -1,625,628.0 | -1,554,677.0 | -614,895.0 | -74,358.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -1.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 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 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2011/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 14.848.905 | 9.641.165 | 7.684.992 | 3.082.908 | 13,551,973.0 | 67,525,527.0 | 58,532,588.0 | 1,064,714.0 | 16,682,472.0 | 4,078,193.0 | 770,952.0 | 877,609.0 | 459,762.0 | 905,397.0 | 900,750.0 | 72,089.0 | 272,276.0 | 1,037,076.0 | 693,172.0 | 343,883.0 | 854,915.0 | 641,611.0 | 428,286.0 | 214,973.0 | 1,553,933.0 | 0.0 | 727,653.0 | 0.0 | 1,475,554.0 | 740,871.0 | 1,490,067.0 | 750,294.0 | 1,502,078.0 | 607,723.0 | 1,130,039.0 | 475,035.0 | 797,137.0 | 365,487.0 | 684,866.0 | 327,583.0 | 661,832.0 | 333,006.0 | 298,042.0 |
| Kıdem Tazminatı | 989.096 | 1.024.487 | 948.638 | 916.063 | 447,046.0 | 525,933.0 | 466,479.0 | 313,327.0 | 452,378.0 | 201,328.0 | 104,609.0 | 89,328.0 | 33,946.0 | 36,954.0 | 31,505.0 | 53.0 | 16,520.0 | 55.0 | 3,804.0 | 3,763.0 | 924.0 | 35,749.0 | 33,957.0 | 73,449.0 | 2,580.0 | 8,100.0 | 2,558.0 | 0.0 | 984.0 | 958.0 | 4,591.0 | 0.0 | 2,081.0 | 0.0 | 20,807.0 | 0.0 | 18,135.0 | 0.0 | 3,663.0 | 0.0 | -1,711.0 | 0.0 | 2,002.0 |
| Finansman Giderleri | 39.327.196 | 17.849.221 | 8.058.905 | 6.290.931 | -84,776,802.0 | -55,868,613.0 | -46,141,251.0 | -4,044,468.0 | -14,749,139.0 | 6,878,116.0 | 1,158,724.0 | 5,469,825.0 | -58,612,712.0 | -412,205.0 | -265,848.0 | -153,368.0 | -322,489.0 | -410,939.0 | -301,323.0 | -285,095.0 | -605,759.0 | -384,793.0 | -438.0 | -879.0 | -190,031.0 | -36.0 | -591,816.0 | 0.0 | -1,229,977.0 | -633,455.0 | -1,166,810.0 | -721,216.0 | -1,572,742.0 | -692,618.0 | -1,082,005.0 | -648,521.0 | -610,561.0 | -238,329.0 | -373,355.0 | -180,058.0 | -443,639.0 | -179,782.0 | -302,368.0 |
| Yurtiçi Satışlar | 300.637.344 | 148.309.437 | 122.707.563 | 85.122.205 | 285,499,977.0 | 201,359,479.0 | 128,596,956.0 | 137,310,500.0 | 281,441,577.0 | 88,818,875.0 | 72,815,084.0 | 21,024,841.0 | 107,263,657.0 | 3,787,409.0 | 2,365,409.0 | 2,365,409.0 | 4,555,100.0 | 4,555,100.0 | 4,555,100.0 | 0.0 | 1,020,745.0 | 53,867.0 | 53,867.0 | 18,794.0 | 3,194,808.0 | 0.0 | 1,952,597.0 | 805,493.0 | 4,925,926.0 | 3,239,102.0 | 3,701,760.0 | 1,487,578.0 | 5,306,808.0 | 3,212,792.0 | 5,496,650.0 | 1,353,050.0 | 4,600,420.0 | 2,833,243.0 | 2,996,785.0 | 2,096,658.0 | 3,445,508.0 | 1,767,316.0 | 0.0 |
| Yurtdışı Satışlar | 3.595.095 | 3.556.820 | 3.414.860 | 3.435.598 | 6,743,264.0 | 194,101,868.0 | 53,343,085.0 | 6,522,286.0 | 36,154,551.0 | 36,187,471.0 | 0.0 | 0.0 | 107,263,657.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Yabancı Para Pozisyonu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net YPP (Hedge Dahil) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2025/12 | 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 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2011/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -1.547.061 | 16.925.128 | 20.084.933 | 29.150.360 | 187,171,958.0 | 173,085,739.0 | 59,539,135.0 | 37,484,166.0 | -13,203,064.0 | -120,510,480.0 | 2,129,571.0 | 708,812.0 | 92,087,736.0 | 947,683.0 | 841,224.0 | 731,329.0 | 2,404,230.0 | 1,577,692.0 | 1,146,895.0 | 286,358.0 | -1,448.0 | -534,099.0 | 0.0 | 0.0 | 558,329.0 | 1,168,409.0 | -565,393.0 | 1,088,202.0 | 2,872,770.0 | -259,399.0 | -1,293,930.0 | 1,206,098.0 | 2,419,940.0 | 246,835.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,149,126.0 | 0.0 | 1,190,138.0 | 0.0 |
| Düzeltme Öncesi Kar | -3.466.745 | 6.546.506 | 12.799.841 | 16.863.362 | 38,959,085.0 | 17,761,300.0 | 7,663,013.0 | 30,107,951.0 | 57,877,880.0 | 40,359,692.0 | 44,560,030.0 | 13,898,184.0 | 119,814,131.0 | 2,308,057.0 | 836,703.0 | 3,461,469.0 | 851,800.0 | -1,334,531.0 | -230,532.0 | -178,528.0 | -1,941,961.0 | 90,226.0 | 1,167,412.0 | 1,291,864.0 | -5,049,055.0 | -1,148,366.0 | -3,540,051.0 | -1,334,361.0 | -2,243,753.0 | 343,575.0 | 33,693.0 | -449,653.0 | -3,118,592.0 | -1,253,083.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,625,628.0 | 0.0 | -614,895.0 | 0.0 |
| Düzeltmeler | 118.651.566 | 89.922.433 | 71.574.179 | 32.000.383 | 6,489,553.0 | 23,969,042.0 | 18,515,397.0 | -34,264,240.0 | 71,328,134.0 | -41,039,123.0 | 45,834,964.0 | 2,259,827.0 | -120,280,745.0 | -4,356,179.0 | -4,108,659.0 | -3,100,993.0 | -2,415,469.0 | 4,126,126.0 | 2,805,476.0 | -903,180.0 | 4,259,566.0 | 223,107.0 | 238,765.0 | 133,320.0 | 1,040,346.0 | -52,717.0 | 242,877.0 | 3,129,594.0 | 117,743.0 | 770,219.0 | 2,066,940.0 | 1,464,754.0 | 1,289,455.0 | 254,293.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -272,597.0 | 0.0 | 535,151.0 | 0.0 |
| Amortisman & İtfa Payları | 14.848.905 | 9.641.165 | 7.684.992 | 3.082.908 | 13,551,973.0 | 67,525,527.0 | 58,532,588.0 | 1,064,714.0 | 16,682,472.0 | 4,078,193.0 | 770,952.0 | 877,609.0 | 459,762.0 | 905,397.0 | 900,750.0 | 72,089.0 | 272,276.0 | 1,037,076.0 | 693,172.0 | 343,883.0 | 854,915.0 | 641,611.0 | 428,286.0 | 214,973.0 | 1,553,933.0 | 0.0 | 727,653.0 | 0.0 | 1,475,554.0 | 740,871.0 | 1,490,067.0 | 750,294.0 | 1,502,078.0 | 607,723.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 327,583.0 | 0.0 | 333,006.0 | 0.0 |
| Karşılıklardaki Değişim | 1.560.926 | 1.621.406 | 1.604.014 | 544.0 | 1,587,487.0 | 7,603,070.0 | 720,082.0 | 779,397.0 | 543,069.0 | 7,826,303.0 | 84,930.0 | 37,865.0 | -5,246,984.0 | -1,758,619.0 | -1,200,879.0 | -1,066,154.0 | 1,904,585.0 | 1,274,212.0 | 11,267.0 | 5,721.0 | 101,508.0 | 35,749.0 | 34,395.0 | 61,615.0 | 20,729.0 | 8,100.0 | -281,404.0 | 8,100.0 | -729,635.0 | -242,840.0 | -250,115.0 | 509,515.0 | -14,841.0 | 3,709.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -344,982.0 | 0.0 | 59,690.0 | 0.0 |
| Diğer Gelir/ Gider | 52.250.483 | 39.947.443 | 26.275.087 | -13.380.039 | -202,639,222.0 | -65,214,064.0 | -52,355,626.0 | -29,753,298.0 | -141,579,388.0 | -26,887,690.0 | -55,810,436.0 | 1,344,353.0 | -115,493,523.0 | -3,502,957.0 | -3,808,530.0 | -2,106,928.0 | -4,592,330.0 | 1,814,838.0 | 2,101,037.0 | -1,252,784.0 | 3,303,143.0 | -454,253.0 | -223,916.0 | -143,268.0 | -534,316.0 | -60,817.0 | -203,372.0 | 3,121,494.0 | -628,176.0 | 272,188.0 | 826,988.0 | 204,945.0 | -197,782.0 | -357,139.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -255,198.0 | 0.0 | 142,455.0 | 0.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 115.184.821 | 96.468.939 | 84.374.020 | 48.863.745 | 45448637.0 | 41730342.0 | 26178410.0 | -4156289.0 | 129206014.0 | -679431.0 | 90394994.0 | 16158011.0 | -466614.0 | -2048122.0 | -3271956.0 | 360476.0 | -1563669.0 | 2791595.0 | 2574944.0 | -1081708.0 | 2317605.0 | 313333.0 | 1406177.0 | 1425184.0 | -4008709.0 | -1201083.0 | -3297174.0 | 1795233.0 | -2126010.0 | 1113794.0 | 2100633.0 | 1015101.0 | -1829137.0 | -998790.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1898225.0 | 0.0 | -79744.0 | 0.0 |
| İşletme Sermayesindeki Değişiklikler | -60.050.383 | -43.755.418 | -40.611.379 | -33.093.424 | 149,905,057.0 | 97,173,047.0 | 17,604,551.0 | 5,415,847.0 | -141,209,661.0 | -188,898,349.0 | -133,678,710.0 | -15,449,199.0 | 36,129,656.0 | 2,995,805.0 | 4,113,180.0 | 370,853.0 | 3,967,899.0 | -1,218,781.0 | -1,432,927.0 | 1,368,066.0 | -2,319,053.0 | -847,432.0 | -1,406,177.0 | -1,425,184.0 | 4,567,038.0 | 2,369,492.0 | 2,731,781.0 | -707,031.0 | 4,998,780.0 | -1,373,193.0 | -3,394,563.0 | 190,997.0 | 4,249,077.0 | 1,245,625.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250,901.0 | 0.0 | 1,269,882.0 | 0.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 55.134.438 | 52.713.521 | 43.762.641 | 15.770.321 | 195,353,694.0 | 138,903,389.0 | 43,782,961.0 | 1,259,558.0 | -12,003,647.0 | -189,577,780.0 | -43,283,716.0 | 708,812.0 | 35,663,042.0 | 947,683.0 | 841,224.0 | 731,329.0 | 2,404,230.0 | 1,572,814.0 | 1,142,017.0 | 286,358.0 | -1,448.0 | -534,099.0 | 0.0 | 0.0 | 558,329.0 | 1,168,409.0 | -565,393.0 | 1,088,202.0 | 2,872,770.0 | -259,399.0 | -1,293,930.0 | 1,206,098.0 | 2,419,940.0 | 246,835.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,149,126.0 | 0.0 | 1,190,138.0 | 0.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -56.681.499 | -35.788.393 | -23.677.708 | 13.380.039 | -8,181,737.0 | 34,182,350.0 | 15,756,174.0 | 36,224,608.0 | -1,199,417.0 | 69,067,300.0 | 45,413,287.0 | 0.0 | 56,424,694.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,878.0 | 4,878.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | 39.486.494 | -2.424.372 | -3.981.424 | -5.268.010 | -114,045,612.0 | -129,229,109.0 | -13,541,924.0 | -63,631.0 | -111,054,693.0 | 0.0 | -46,075.0 | 0.0 | -80,829,363.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -217,676.0 | -1,272,501.0 | -256,755.0 | -1,082,964.0 | 687,537.0 | 888,594.0 | -723,417.0 | -634,106.0 | -1,078,464.0 | -570,325.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3,640,501.0 | 0.0 | -980,087.0 | 0.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | -11.407.845 | 8.815.531 | 8.422.672 | 9.126.354 | 16,213,326.0 | -8,039,079.0 | -3,313,713.0 | 17,107,021.0 | -32,112,224.0 | 0.0 | 0.0 | -671,729.0 | 0.0 | -691,501.0 | -700,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8,100.0 | 0.0 | 0.0 | 0.0 | -1,492,698.0 | 0.0 | 0.0 | 0.0 | 0.0 | 336,621.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,893,088.0 | 0.0 | 141,283.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | 28.078.649 | 6.391.159 | 4.441.248 | 3.858.344 | -97,832,286.0 | -137,268,188.0 | -16,855,637.0 | 17,043,390.0 | -143,166,917.0 | 0.0 | -46,075.0 | -671,729.0 | -80,829,363.0 | -691,501.0 | -700,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -209,576.0 | -1,272,501.0 | -256,755.0 | -1,082,964.0 | -805,161.0 | 888,594.0 | -723,417.0 | -634,106.0 | -1,078,464.0 | -233,704.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,747,413.0 | 0.0 | -838,804.0 | 0.0 |
| Serbest Nakit Akım | 26.531.588 | 23.316.287 | 24.526.181 | 33.008.704 | 89,339,671.0 | 35,817,551.0 | 42,683,498.0 | 54,527,556.0 | -156,369,981.0 | -120,510,480.0 | 2,083,496.0 | 37,083.0 | 11,258,373.0 | 256,182.0 | 141,224.0 | 731,329.0 | 2,404,230.0 | 1,577,692.0 | 1,146,895.0 | 286,358.0 | -1,448.0 | -534,099.0 | 0.0 | 0.0 | 348,753.0 | -104,092.0 | -822,148.0 | 5,238.0 | 2,067,609.0 | 629,195.0 | -2,017,347.0 | 571,992.0 | 1,341,476.0 | 13,131.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3,896,539.0 | 0.0 | 351,334.0 | 0.0 |
| Finansal Borçlardaki Değişim | -1.688.686 | -800.798 | -644.497 | 500.691 | -51,560,697.0 | -7,026,558.0 | -7,119,051.0 | -7,280,107.0 | 40,325,690.0 | -594,722.0 | -1,010,947.0 | 324,673.0 | -9,612,741.0 | -113,885.0 | 0.0 | -600,000.0 | -2,405,210.0 | -1,578,672.0 | -647,512.0 | 0.0 | -10,930.0 | 514,147.0 | 0.0 | 0.0 | 313,345.0 | 99,763.0 | 827,605.0 | 0.0 | -2,051,919.0 | -599,829.0 | -1,087,616.0 | -568,219.0 | -2,324,450.0 | -576,305.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 336,503.0 | 0.0 | -238,805.0 | 0.0 |
| Temettü Ödemeleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 122,414,155.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,120,950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125,726,347.0 | 0.0 | 0.0 | 0.0 | -108,526.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -497,603.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -671,472.0 | 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 | 4,685,024.0 | 0.0 | -179,782.0 | 0.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -1.688.686 | -800.798 | -644.497 | 500.691 | -51,560,697.0 | -7,026,558.0 | -7,119,051.0 | -7,280,107.0 | 166,052,037.0 | 121,819,433.0 | -1,010,947.0 | 324,673.0 | -9,721,267.0 | -113,885.0 | 0.0 | -600,000.0 | -2,405,210.0 | -1,578,672.0 | -1,145,115.0 | 0.0 | -10,930.0 | 514,147.0 | 0.0 | 0.0 | -358,127.0 | 99,763.0 | 827,605.0 | 0.0 | -2,051,919.0 | -599,828.0 | 2,033,334.0 | -568,219.0 | -2,324,450.0 | -576,305.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,021,527.0 | 0.0 | -418,587.0 | 0.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 24.842.902 | 22.515.489 | 23.881.684 | 33.509.395 | 37,778,974.0 | 28,790,993.0 | 35,564,447.0 | 47,247,449.0 | 9,682,056.0 | 1,308,953.0 | 1,072,549.0 | 361,756.0 | 1,537,106.0 | 142,297.0 | 141,224.0 | 131,329.0 | -980.0 | -980.0 | 1,780.0 | 113.0 | -12,378.0 | -19,952.0 | 0.0 | 0.0 | -9,374.0 | -4,329.0 | 5,457.0 | 5,238.0 | 15,690.0 | 29,367.0 | 15,987.0 | 3,773.0 | -982,974.0 | -563,174.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,124,988.0 | 0.0 | -67,253.0 | 0.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,166,798.0 | -47,599.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Nakit Girişi/Çıkışı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Nakit ve Benzerlerindeki Değişim | 24.842.902 | 22.515.489 | 23.881.684 | 33.509.395 | 37,778,974.0 | 28,790,993.0 | 35,564,447.0 | 47,247,449.0 | 9,682,056.0 | 1,308,953.0 | 1,072,549.0 | -805,042.0 | 1,489,507.0 | 142,297.0 | 141,224.0 | 131,329.0 | -980.0 | -980.0 | 1,780.0 | 113.0 | -12,378.0 | -19,952.0 | 0.0 | 0.0 | -9,374.0 | -4,329.0 | 5,457.0 | 5,238.0 | 15,690.0 | 29,367.0 | 15,987.0 | 3,773.0 | -982,974.0 | -563,174.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,124,988.0 | 0.0 | -67,253.0 | 0.0 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Başı Nakit Değerler | 34.625.071 | 33.180.008 | 30.863.866 | 29.115.008 | 10,362,988.0 | 10,362,987.0 | 9,639,595.0 | 9,093,382.0 | 2,192,367.0 | 2,063,016.0 | 1,813,193.0 | 1,036,955.0 | 28,976.0 | 11,170.0 | 11,170.0 | 11,170.0 | 12,150.0 | 12,150.0 | 12,150.0 | 12,150.0 | 24,528.0 | 24,528.0 | 24,528.0 | 24,528.0 | 33,902.0 | 33,902.0 | 33,902.0 | 33,902.0 | 18,212.0 | 18,212.0 | 2,225.0 | 2,225.0 | 985,199.0 | 985,199.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,787.0 | 0.0 | 68,051.0 | 0.0 |
| Dönem Sonu Nakit | 9.476.721 | 16.983.078 | 18.735.464 | 20.588.512 | 33,180,008.0 | 25,074,791.0 | 33,180,133.0 | 45,877,657.0 | 8,261,996.0 | 290,133.0 | 624,063.0 | 231,913.0 | 1,518,483.0 | 153,467.0 | 152,394.0 | 142,499.0 | 11,170.0 | 11,170.0 | 13,930.0 | 12,263.0 | 12,150.0 | 4,576.0 | 24,528.0 | 24,528.0 | 24,528.0 | 29,573.0 | 39,359.0 | 39,140.0 | 33,902.0 | 47,579.0 | 18,212.0 | 5,998.0 | 2,225.0 | 422,025.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,130,775.0 | 0.0 | 798.0 | 0.0 |