OTTO 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 | 2018/6 | 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 | 145.172.846 | 149.463.324 | 127.951.215 | 116.232.263 | 149.055.688 | 101.985.323 | 139.544.242 | 125.370.759 | 110.352.216 | 127.247.974 | 119.410.873 | 106.138.851 | 66.024.053 | 80.500.728 | 4.412.150 | 2.918.293 | 3.151.452 | 1.895.640 | 4.260.832 | 4.179.961 | 303.834 | 2.352.689 | 2.886.064 | 3.011.063 | 2.973.473 | 4.291.285 | 0 | 5.764.564 | 0 | 4.101.397 | 6.222.038 | 4.675.782 | 3.858.295 | 4.941.251 | 7.117.557 | 7.162.845 | 9.076.126 | 5.393.078 | 5.423.112 | 2.247.094 | 3.584.598 | 2.058.882 | 3.256.503 | 4.180.533 |
| Nakit Ve Nakit Benzerleri | 10.173.534 | 10.428.200 | 16.983.078 | 18.735.464 | 20.588.512 | 33.180.008 | 18.811.641 | 24.531.988 | 33.219.685 | 8.261.996 | 5.310.978 | 624.063 | 231.913 | 1.518.483 | 0 | 152.394 | 142.499 | 11.170 | 11.170 | 13.930 | 12.263 | 12.150 | 4.576 | 24.528 | 24.528 | 24.528 | 0 | 39.359 | 0 | 33.902 | 47.578 | 18.212 | 2.401 | 2.225 | 422.025 | 985.199 | 1.460.821 | 233.901 | 167.651 | 703 | 1.130.775 | 5.787 | 798 | 68.051 |
| Finansal Yatırımlar | 922 | 1.015 | 922 | 922 | 922 | 1.156 | 922 | 922 | 922 | 1.331 | 922 | 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 |
| Ticari Alacaklar | 70.248.096 | 52.837.864 | 32.522.751 | 72.955.843 | 96.421.914 | 35.780.382 | 11.887.796 | 37.324.314 | 45.704.015 | 53.435.914 | 58.065.265 | 72.317.140 | 21.921.334 | 46.244.291 | 3.854.805 | 2.300.929 | 2.375.197 | 0 | 2.660.354 | 2.586.121 | 0 | 2.059.810 | 2.356.988 | 2.376.988 | 2.338.581 | 2.955.412 | 0 | 2.450.372 | 0 | 690.801 | 1.262.795 | 499.893 | 63.928 | 557.653 | 1.146.935 | 1.929.901 | 512.670 | 821.655 | 1.089.562 | 65.364 | 121.240 | 510.690 | 347.545 | 134.154 |
| 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 |
| Diğer Alacaklar | 37.245.155 | 61.309.987 | 47.792.317 | 1.845.706 | 733.136 | 142.787 | 56.023 | 75.615 | 1.185.615 | 17.666 | 254.927 | 239.669 | 239.669 | 586.368 | 306.619 | 241.915 | 242.725 | 242.725 | 240.311 | 239.506 | 233.639 | 229.065 | 2.846 | 4.087 | 4.087 | 242.323 | 0 | 242.323 | 0 | 242.323 | 253.767 | 8.163 | 359.340 | 7.433 | 12.805 | 14.817 | 13.840 | 653.973 | 104.337 | 5.229 | 199.110 | 505.742 | 1.457.588 | 2.508.549 |
| 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 |
| Stoklar | 140 | 154.056 | 140 | 140 | 140 | 175.601 | 140.000 | 0 | 0 | 0 | 19.000 | 19.000 | 19.000 | 38.921 | 19.000 | 19.000 | 19.000 | 1.315.000 | 1.315.000 | 1.315.000 | 0 | 0 | 446.549 | 473.223 | 473.223 | 472.755 | 0 | 387.436 | 0 | 792.605 | 2.928.995 | 2.770.848 | 1.851.837 | 1.062.128 | 2.311.783 | 1.308.717 | 423.141 | 365.689 | 39.495 | 244.930 | 169.810 | 164.545 | 165.572 | 510.436 |
| 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 | 185.440 | 203.097 | 408.700 | 337.062 | 177.625 | 347.972 | 224.054 | 2.843.083 | 61.520 | 361.545 | 402.443 | 264.157 | 88.500 | 222.861 | 307.800 |
| Diğer Dönen Varlıklar | 27.365.139 | 24.732.202 | 30.512.147 | 22.554.328 | 31.171.204 | 32.705.389 | 108.647.860 | 63.437.920 | 30.241.979 | 65.531.067 | 55.759.781 | 32.938.057 | 43.612.137 | 32.112.665 | 231.726 | 204.055 | 372.031 | 326.745 | 33.997 | 25.404 | 57.932 | 51.664 | 75.105 | 132.237 | 133.054 | 596.267 | 0 | 2.645.074 | 0 | 2.156.326 | 1.525.806 | 969.966 | 1.243.727 | 3.134.187 | 2.876.037 | 2.700.157 | 3.822.571 | 3.256.340 | 3.660.522 | 1.528.425 | 1.699.506 | 783.618 | 1.062.139 | 651.543 |
| (Ara Toplam) | 145.172.846 | 149.463.324 | 127.951.215 | 116.232.263 | 149.055.688 | 101.985.323 | 139.544.242 | 125.370.759 | 110.352.216 | 127.247.974 | 119.410.873 | 106.138.851 | 66.024.053 | 80.500.728 | 4.412.150 | 2.918.293 | 3.151.452 | 1.895.640 | 4.260.832 | 4.179.961 | 303.834 | 2.352.689 | 2.886.064 | 3.011.063 | 2.973.473 | 4.291.285 | 0 | 5.764.564 | 0 | 4.101.397 | 6.222.038 | 4.675.782 | 3.858.295 | 4.941.251 | 7.117.557 | 7.162.845 | 9.076.126 | 5.393.078 | 5.423.112 | 2.247.094 | 3.584.598 | 2.058.882 | 3.256.503 | 4.180.533 |
| 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 |
| Duran Varlıklar | 857.175.305 | 874.311.502 | 793.380.762 | 741.256.893 | 706.753.512 | 801.963.583 | 501.327.109 | 384.698.968 | 385.076.272 | 489.326.687 | 174.534.068 | 172.205.242 | 152.260.779 | 252.438.209 | 50.620.033 | 49.939.847 | 50.023.610 | 51.364.366 | 20.775.973 | 21.094.921 | 21.611.235 | 21.926.848 | 21.853.952 | 22.168.265 | 22.363.178 | 24.391.610 | 0 | 24.557.205 | 0 | 28.238.570 | 27.996.233 | 28.543.026 | 29.362.288 | 29.315.914 | 29.070.845 | 29.341.694 | 26.884.303 | 25.283.968 | 18.476.684 | 18.312.961 | 17.769.590 | 15.953.517 | 15.999.519 | 15.251.879 |
| Ticari Alacaklar | 70.248.096 | 52.837.864 | 32.522.751 | 72.955.843 | 96.421.914 | 35.780.382 | 11.887.796 | 37.324.314 | 45.704.015 | 53.435.914 | 58.065.265 | 72.317.140 | 21.921.334 | 46.244.291 | 3.854.805 | 2.300.929 | 2.375.197 | 0 | 2.660.354 | 2.586.121 | 0 | 2.059.810 | 2.356.988 | 2.376.988 | 2.338.581 | 2.955.412 | 0 | 2.450.372 | 0 | 690.801 | 1.262.795 | 499.893 | 63.928 | 557.653 | 1.146.935 | 1.929.901 | 512.670 | 821.655 | 1.089.562 | 65.364 | 121.240 | 510.690 | 347.545 | 134.154 |
| 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 |
| Diğer Alacaklar | 37.245.155 | 61.309.987 | 47.792.317 | 1.845.706 | 733.136 | 142.787 | 56.023 | 75.615 | 1.185.615 | 17.666 | 254.927 | 239.669 | 239.669 | 586.368 | 306.619 | 241.915 | 242.725 | 242.725 | 240.311 | 239.506 | 233.639 | 229.065 | 2.846 | 4.087 | 4.087 | 242.323 | 0 | 242.323 | 0 | 242.323 | 253.767 | 8.163 | 359.340 | 7.433 | 12.805 | 14.817 | 13.840 | 653.973 | 104.337 | 5.229 | 199.110 | 505.742 | 1.457.588 | 2.508.549 |
| 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 |
| Finansal Yatırımlar | 922 | 1.015 | 922 | 922 | 922 | 1.156 | 922 | 922 | 922 | 1.331 | 922 | 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 |
| 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 |
| 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 | 185.440 | 203.097 | 408.700 | 337.062 | 177.625 | 347.972 | 224.054 | 2.843.083 | 61.520 | 361.545 | 402.443 | 264.157 | 88.500 | 222.861 | 307.800 |
| Yatırım Amaçlı Gayrimenkuller | 409.409.828 | 409.401.195 | 356.519.807 | 331.632.813 | 312.841.307 | 356.519.806 | 195.829.095 | 179.792.436 | 165.852.707 | 208.107.561 | 95.594.254 | 98.922.335 | 99.920.000 | 164.641.101 | 46.795.521 | 47.680.000 | 47.680.000 | 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 |
| 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 |
| 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 |
| Maddi Duran Varlıklar | 35.646.614 | 36.235.867 | 72.379.691 | 69.451.030 | 67.424.850 | 71.257.424 | 98.120.049 | 10.656.139 | 1.241.115 | 1.532.808 | 149.707 | 64.332 | 68.692 | 24.250.663 | 77.702 | 82.349 | 911.010 | 983.099 | 20.175.881 | 20.519.785 | 20.869.074 | 21.212.957 | 21.426.261 | 21.639.586 | 21.852.899 | 22.066.205 | 0 | 22.881.765 | 0 | 23.408.486 | 23.944.404 | 25.354.772 | 25.851.381 | 26.114.107 | 26.388.422 | 26.415.609 | 26.026.341 | 23.756.596 | 17.845.541 | 17.410.379 | 16.732.326 | 13.419.167 | 13.307.270 | 12.622.780 |
| 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 |
| Maddi Olmayan Duran Varlıklar | 403.409.169 | 406.950.779 | 358.412.516 | 334.279.027 | 319.107.225 | 366.751.577 | 201.382.486 | 188.504.905 | 212.485.095 | 267.554.708 | 71.692.865 | 67.919.080 | 48.244.651 | 56.760.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.667 | 0 | 2.900 | 0 | 3.500 | 4.100 | 4.700 | 5.207 | 6.244 | 1.316 | 2.319 | 3.433 | 4.543 | 5.654 | 6.766 | 7.878 | 8.119 | 9.091 | 0 |
| Ertelenmiş Vergi Varlığı | 3.511.103 | 16.487.636 | 1.493.110 | 1.611.668 | 3.324.588 | 2.740.353 | 2.382.720 | 2.398.689 | 2.631.854 | 3.643.378 | 2.329.630 | 1.988.945 | 1.366.886 | 2.195.500 | 1.346.928 | 1.477.205 | 1.326.221 | 2.594.888 | 493.713 | 468.757 | 635.782 | 607.512 | 323.348 | 424.336 | 405.936 | 2.228.738 | 0 | 1.672.540 | 0 | 1.906.584 | 1.165.729 | 1.079.038 | 1.033.010 | 1.141.247 | 884.029 | 0 | 813.329 | 666.829 | 625.489 | 685.816 | 467.886 | 310.731 | 323.658 | 173.498 |
| Diğer Duran Varlıklar | 709 | 4.825.401 | 1.043 | 3.909.196 | 3.687.746 | 266.843 | 215.457 | 207.618 | 2.690 | 4.861.577 | 3.240.743 | 1.960.550 | 2.660.550 | 3.128.909 | 1.699.882 | 293 | 95.000 | 95.000 | 95.000 | 95.000 | 95.000 | 95.000 | 95.000 | 95.000 | 95.000 | 95.000 | 0 | 0 | 0 | 0 | 0 | 0 | 251.608 | 0 | 0 | 666.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM VARLIKLAR | 1.002.348.151 | 1.023.774.827 | 921.331.977 | 857.489.156 | 855.809.200 | 903.948.906 | 640.871.351 | 510.069.727 | 495.428.488 | 616.574.661 | 293.944.941 | 278.344.093 | 218.284.832 | 332.938.937 | 55.032.183 | 52.858.140 | 53.175.062 | 53.260.006 | 25.036.805 | 25.274.882 | 21.915.069 | 24.279.537 | 24.740.016 | 25.179.328 | 25.336.651 | 28.682.895 | 0 | 30.321.769 | 0 | 32.339.967 | 34.218.271 | 33.218.808 | 33.220.583 | 34.257.165 | 36.188.402 | 36.504.539 | 35.960.429 | 30.677.046 | 23.899.796 | 20.560.055 | 21.354.188 | 18.012.399 | 19.256.022 | 19.432.412 |
| 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 |
| Kısa Vadeli Yükümlülükler | 103.125.798 | 145.378.566 | 130.540.272 | 116.015.020 | 150.844.784 | 131.563.328 | 127.095.263 | 52.830.167 | 52.330.415 | 90.399.605 | 62.815.515 | 49.904.646 | 13.072.700 | 12.288.261 | 16.606.586 | 14.977.910 | 14.314.126 | 14.084.642 | 12.041.703 | 11.460.445 | 11.492.874 | 12.114.316 | 10.483.610 | 13.102.210 | 12.812.478 | 15.665.656 | 0 | 11.124.160 | 0 | 13.953.877 | 12.347.504 | 10.184.096 | 13.815.390 | 12.968.485 | 11.000.743 | 9.203.548 | 8.418.754 | 6.389.004 | 5.911.263 | 4.936.218 | 4.741.949 | 3.720.290 | 4.220.922 | 2.798.400 |
| Finansal Borçlar | 7.189.883 | 7.899.886 | 7.722.708 | 7.327.210 | 7.437.001 | 7.442.424 | 5.535.491 | 8.441.006 | 31.806.492 | 45.884.443 | 31.724.096 | 25.063.891 | 1.657.294 | 1.890.962 | 1.063.137 | 945.180 | 3.526.748 | 3.707.710 | 2.174.782 | 5.901.548 | 6.321.648 | 5.119.286 | 2.892.568 | 5.964.866 | 5.691.751 | 5.691.751 | 0 | 1.684.041 | 0 | 5.235.645 | 5.583.977 | 5.197.354 | 4.950.909 | 4.763.182 | 4.353.637 | 4.128.295 | 3.928.250 | 2.604.772 | 3.147.154 | 3.059.396 | 3.416.995 | 2.369.506 | 2.498.085 | 1.798.680 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 48 | 462.396 | 163.509 | 0 | 202.315 | 308.314 | 273.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.908 | 67.908 | 67.908 | 67.908 | 67.908 | 67.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.784 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 42.698.460 | 58.748.432 | 38.590.367 | 47.774.343 | 82.789.269 | 56.211.766 | 45.082.495 | 14.102.341 | 9.639.488 | 29.687.555 | 20.529.804 | 20.217.859 | 8.149.056 | 6.388.485 | 1.995.196 | 2.864.859 | 3.358.298 | 3.048.495 | 2.259.702 | 2.048.055 | 2.540.831 | 2.576.440 | 2.151.985 | 1.689.778 | 1.689.778 | 646.591 | 0 | 1.806.788 | 0 | 1.253.273 | 1.488.097 | 1.082.910 | 2.695.368 | 2.444.358 | 2.313.019 | 2.317.948 | 3.750.344 | 3.359.892 | 2.114.116 | 1.090.287 | 837.215 | 808.504 | 1.225.237 | 251.882 |
| Diğer Borçlar | 21.296.639 | 23.614.903 | 32.655.651 | 27.722.586 | 23.955.156 | 42.467.266 | 15.886.893 | 14.946.340 | 889.479 | 1.057.709 | 1.207.569 | 999.423 | 1.221.822 | 1.165.779 | 12.048.466 | 9.228.465 | 5.542.412 | 4.436.163 | 5.450.965 | 2.601.253 | 1.739.144 | 3.481.851 | 4.512.246 | 4.942.569 | 4.925.996 | 8.425.936 | 0 | 6.840.801 | 0 | 6.840.801 | 5.158.488 | 2.973.336 | 5.867.206 | 5.350.732 | 3.840.041 | 2.329.119 | 364.193 | 2.000 | 0 | 189.409 | 55.020 | 49.604 | 15.401 | 11.699 |
| 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 |
| 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 | 124.999 | 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 13.074.368 | 39.070.539 | 0 | 24.769.339 | 29.482.976 | 14.382.298 | 46.502.866 | 4.661.766 | 2.354.882 | 1.733.469 | 4.019.597 | 916.955 | 10.000 | 0 | 0 | 0 | 11.555 | 11.555 | 11.555 | 11.555 | 23.533 | 37.201 | 1.539 | 11.539 | 11.539 | 71.816 | 0 | 89.457 | 0 | 35.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 280.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Borç Karşılıkları | 1.953.520 | 2.149.657 | 1.966.176 | 1.940.662 | 877.442 | 1.040.062 | 382.592 | 278.639 | 439.800 | 489.027 | 261.796 | 237.622 | 237.622 | 391.537 | 237.622 | 802.328 | 949.736 | 2.034.626 | 1.427.333 | 158.915 | 158.915 | 158.915 | 118.855 | 118.855 | 118.855 | 118.855 | 0 | 118.855 | 0 | 118.855 | 0 | 0 | 255.422 | 255.422 | 268.733 | 268.733 | 264.613 | 343.706 | 327.998 | 426.005 | 0 | 417.274 | 408.191 | 349.881 |
| Diğer Kısa Vadeli Yükümlülükler | 16.631.941 | 13.895.150 | 7.535.939 | 6.480.880 | 6.302.892 | 9.557.115 | 13.541.417 | 10.400.075 | 6.997.959 | 11.239.088 | 4.799.306 | 2.468.896 | 1.796.906 | 2.451.498 | 1.262.165 | 1.137.078 | 925.377 | 846.093 | 717.366 | 739.119 | 640.895 | 672.715 | 738.509 | 306.695 | 306.651 | 642.799 | 0 | 459.218 | 0 | 469.702 | 116.942 | 930.496 | 46.485 | 154.791 | 225.313 | 159.453 | 111.354 | 78.634 | 321.995 | 165.337 | 432.719 | 75.402 | 74.008 | 384.418 |
| (Ara Toplam) | 103.125.798 | 145.378.566 | 130.540.272 | 116.015.020 | 150.844.784 | 131.563.328 | 127.095.263 | 52.830.167 | 52.330.415 | 90.399.605 | 62.815.515 | 49.904.646 | 13.072.700 | 12.288.261 | 16.606.586 | 14.977.910 | 14.314.126 | 14.084.642 | 12.041.703 | 11.460.445 | 11.492.874 | 12.114.316 | 10.483.610 | 13.102.210 | 12.812.478 | 15.665.656 | 0 | 11.124.159 | 0 | 13.953.877 | 12.347.504 | 10.184.096 | 13.815.390 | 12.968.485 | 11.000.743 | 9.203.548 | 8.418.754 | 6.389.004 | 5.911.263 | 4.936.218 | 4.741.949 | 3.720.290 | 4.220.922 | 2.798.400 |
| 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun Vadeli Yükümlülükler | 198.486.939 | 209.454.732 | 178.516.336 | 164.996.961 | 155.103.041 | 175.740.617 | 64.954.771 | 89.018.739 | 81.797.073 | 94.567.652 | 30.028.697 | 34.380.497 | 91.803.644 | 146.243.581 | 3.285.840 | 3.437.126 | 1.889.488 | 5.672.973 | 3.188.254 | 2.902.475 | 3.264.699 | 4.880.538 | 4.927.452 | 1.888.613 | 1.962.580 | 3.798.361 | 0 | 8.489.802 | 0 | 4.150.596 | 5.043.065 | 6.235.311 | 6.163.975 | 7.639.872 | 9.669.145 | 10.538.407 | 10.026.266 | 7.955.191 | 3.755.917 | 2.745.205 | 2.995.057 | 3.924.389 | 3.667.991 | 4.587.767 |
| Finansal Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 499.264 | 499.264 | 499.264 | 1.235.240 | 855.555 | 1.229.384 | 1.524.237 | 3.028.256 | 2.138.373 | 2.256.192 | 840.314 | 1.114.672 | 2.123.989 | 1.654.935 | 2.025.797 | 3.514.404 | 3.547.228 | 468.150 | 468.150 | 468.150 | 0 | 5.245.121 | 0 | 865.912 | 1.969.670 | 2.956.121 | 3.005.470 | 4.477.909 | 6.635.599 | 7.437.246 | 6.903.687 | 5.079.533 | 1.782.013 | 639.688 | 941.701 | 1.683.206 | 1.402.830 | 2.280.175 |
| 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 |
| 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 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.238.047 | 114.694.769 | 0 | 0 | 0 | 0 | 0 | 36.179 | 36.179 | 36.179 | 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 |
| 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 |
| 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 |
| 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 |
| Uzun vadeli karşılıklar | 1.517.988 | 1.483.740 | 1.374.178 | 1.284.870 | 1.089.901 | 1.073.981 | 870.086 | 900.774 | 713.433 | 523.942 | 318.464 | 64.325 | 40.763 | 20.358 | 12.582 | 6.317 | 10.243 | 992 | 0 | 2.388 | 372 | 58.827 | 18.023 | 15.598 | 17.851 | 7.087 | 0 | 0 | 0 | 17.562 | 5.649 | 32.054 | 18.226 | 21.684 | 21.677 | 29.234 | 16.099 | 27.591 | 32.268 | 5.926 | 0 | 3.561 | 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 | 6.375 | 0 | 6.652 | 5.272 |
| Ertelenmiş Vergi Yükümlülüğü | 196.968.951 | 207.970.992 | 177.142.158 | 163.712.091 | 154.013.140 | 174.666.636 | 63.585.421 | 87.618.701 | 80.584.376 | 92.798.609 | 28.854.678 | 33.086.788 | 20.000.597 | 28.500.198 | 1.134.885 | 1.174.617 | 1.038.931 | 4.557.309 | 948.118 | 1.208.973 | 1.202.351 | 1.271.128 | 1.362.201 | 1.404.865 | 1.476.579 | 3.309.483 | 0 | 3.239.936 | 0 | 3.267.122 | 3.067.746 | 3.247.136 | 3.140.279 | 3.140.279 | 3.011.869 | 3.071.927 | 3.106.480 | 2.848.067 | 1.941.636 | 2.099.591 | 2.046.981 | 2.237.622 | 2.258.509 | 2.302.320 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.147 | 0 | 0 | 0 | 0 | 0 | 0 | 13.641 | 0 | 4.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 700.735.414 | 668.941.529 | 612.275.369 | 576.477.175 | 549.861.375 | 596.644.961 | 448.821.317 | 368.220.821 | 361.301.000 | 431.607.404 | 201.100.729 | 194.058.950 | 113.408.488 | 174.407.095 | 35.139.757 | 34.443.104 | 36.971.448 | 33.502.391 | 9.806.848 | 10.911.962 | 7.157.496 | 7.284.683 | 9.328.954 | 10.188.505 | 10.561.593 | 9.218.878 | 0 | 10.707.807 | 0 | 14.235.494 | 16.827.702 | 16.799.401 | 13.241.218 | 13.648.808 | 15.518.514 | 16.762.584 | 17.515.409 | 16.332.851 | 14.232.616 | 12.878.632 | 13.617.182 | 10.367.720 | 11.367.109 | 12.046.245 |
| Ana Ortaklığa Ait Özkaynaklar | 651.050.782 | 625.945.253 | 555.085.547 | 523.056.997 | 498.287.235 | 548.270.670 | 430.724.565 | 348.522.554 | 328.479.439 | 405.966.751 | 196.713.325 | 194.058.950 | 113.408.488 | 174.407.095 | 35.139.757 | 34.443.104 | 36.971.448 | 33.502.391 | 9.806.848 | 10.911.962 | 7.157.496 | 7.284.683 | 9.328.954 | 10.188.505 | 10.561.593 | 9.218.878 | 0 | 10.707.807 | 0 | 14.235.494 | 16.827.702 | 16.799.401 | 13.241.218 | 13.648.808 | 15.518.514 | 16.762.584 | 17.526.369 | 16.336.268 | 14.232.616 | 12.878.632 | 13.617.182 | 10.367.720 | 11.367.109 | 12.046.245 |
| Ödenmiş Sermaye | 7.635.461 | 7.635.461 | 7.635.461 | 7.635.461 | 7.635.461 | 7.635.461 | 7.635.461 | 7.635.461 | 7.635.461 | 7.635.461 | 7.635.461 | 7.080.000 | 7.080.000 | 7.080.000 | 7.080.000 | 7.080.000 | 7.080.000 | 7.080.000 | 7.080.000 | 7.080.000 | 7.080.000 | 7.080.000 | 7.080.000 | 7.080.000 | 7.080.000 | 7.080.000 | 0 | 7.080.000 | 0 | 7.080.000 | 7.080.000 | 7.080.000 | 5.875.000 | 5.875.000 | 5.875.000 | 5.875.000 | 5.875.000 | 5.875.000 | 5.875.000 | 5.620.000 | 5.500.000 | 4.000.000 | 4.000.000 | 4.000.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 242.383.818 | 242.378.707 | 211.071.220 | 196.337.317 | 185.212.140 | 211.071.220 | 158.350.114 | 145.382.651 | 134.110.792 | 168.278.652 | 76.131.927 | 6.449.341 | 6.449.341 | 28.999.264 | 6.449.341 | 0 | 0 | 6.449.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.449.341 | 6.449.341 | 4.533.391 | 4.533.391 | 4.533.391 | 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 | 7.961.372 | 7.924.173 |
| 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 26.888.418 | 5.038.310 | 4.387.524 | 4.081.250 | 3.849.992 | 4.387.523 | 3.291.614 | 2.721.757 | 2.604.865 | 3.497.997 | 1.265.250 | 70.238.047 | 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 |
| Geçmiş Yıllar Kar/Zararları | 252.147.853 | 255.957.343 | 222.895.934 | 207.336.606 | 195.588.168 | 183.936.849 | 135.284.277 | 126.692.910 | 116.870.113 | 88.767.622 | 59.053.733 | 58.391.266 | 58.391.266 | -58.331.669 | -14.408.633 | -14.408.633 | -14.492.551 | -15.344.351 | -11.539.351 | -15.344.351 | -15.344.351 | -13.402.390 | -13.402.390 | -13.402.390 | -13.402.390 | -8.353.335 | 0 | -8.353.336 | 0 | -6.109.582 | -6.109.582 | -6.143.275 | -6.571.594 | -3.453.002 | -3.734.749 | -3.553.590 | -3.675.915 | -3.273.101 | -3.406.040 | -1.061.896 | -1.593.652 | -38.975 | 122.072 | 196.430 |
| Dönem Net Kar/Zararı | -916.877 | -3.814.812 | 6.546.506 | 12.799.841 | 16.863.362 | 38.959.085 | 13.324.905 | 5.674.261 | 9.805.881 | 57.877.880 | 22.580.234 | 19.142.732 | 7.836.901 | 119.814.131 | 2.307.904 | 836.703 | 3.461.469 | 851.800 | -1.334.531 | -230.532 | -178.528 | -1.941.961 | 90.226 | 948.920 | 1.291.864 | -5.049.055 | 0 | -3.540.049 | 0 | -2.243.753 | 343.575 | 33.693 | -407.590 | -3.118.592 | -1.253.083 | -378.267 | 112.443 | -674.705 | 318.805 | -2.856.162 | -1.625.628 | -1.554.677 | -716.335 | -74.358 |
| Diğer Özsermaye Kalemleri | 122.912.109 | 117.983.631 | 102.548.902 | 94.866.522 | 89.138.112 | 100.338.866 | 112.838.194 | 60.415.514 | 57.452.327 | 79.909.139 | 30.046.720 | 32.757.564 | 33.650.980 | 76.845.369 | 33.711.145 | 40.935.034 | 40.922.530 | 34.465.601 | 15.600.730 | 15.601.845 | 15.600.375 | 15.549.034 | 15.561.118 | 15.561.975 | 15.592.119 | 15.541.268 | 0 | 15.521.192 | 0 | 15.508.829 | 9.064.368 | 9.379.642 | 9.812.011 | 9.812.011 | 10.097.955 | 14.819.441 | 15.214.841 | 14.409.074 | 11.444.851 | 11.176.690 | 11.336.462 | 7.961.372 | 0 | 0 |
| Azınlık Payları | 6.687.450 | -14.226.969 | 6.098.576 | 3.773.378 | 9.573.772 | 11.228.055 | 1.079.347 | 1.079.347 | 16.565.654 | 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 | -7.543 | -3.417 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 1.002.348.151 | 1.023.774.827 | 921.331.977 | 857.489.156 | 855.809.200 | 903.948.906 | 640.871.351 | 510.069.727 | 495.428.488 | 616.574.661 | 293.944.941 | 278.344.093 | 218.284.832 | 332.938.937 | 55.032.183 | 52.858.140 | 53.175.062 | 53.260.006 | 25.036.805 | 25.274.882 | 21.915.069 | 24.279.537 | 24.740.016 | 25.179.328 | 25.336.651 | 28.682.895 | 0 | 30.321.769 | 0 | 32.339.967 | 34.218.271 | 33.218.808 | 33.220.583 | 34.257.165 | 36.188.402 | 36.504.539 | 35.960.429 | 30.677.046 | 23.899.796 | 20.560.055 | 21.354.188 | 18.012.399 | 19.256.022 | 19.432.412 |
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 | 2018/6 | 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 |
| Satış Gelirleri | 160.348.973 | 358.136.037 | 168.042.145 | 136.212.982 | 92.804.565 | 293.944.985 | 202.700.301 | 183.056.681 | 143.934.416 | 318.570.793 | 125.007.807 | 72.815.972 | 16.406.250 | 107.264.430 | 3.787.409 | 2.365.409 | 2.365.409 | 2.786.300 | 2.786.300 | 2.786.300 | 0 | 1.017.572 | 54.113 | 54.113 | 18.794 | 3.190.569 | 2.356.854 | 1.948.359 | 801.254 | 4.953.486 | 3.230.641 | 3.688.728 | 1.485.065 | 5.306.594 | 3.212.792 | 5.496.650 | 1.353.050 | 4.600.420 | 2.833.243 | 2.996.785 | 2.096.658 | 3.445.508 | 1.767.316 | 2.552.106 |
| Satışların Maliyeti (-) | -136.797.691 | -302.912.578 | -94.413.258 | -75.168.258 | -43.038.787 | -123.478.648 | -58.236.619 | -82.344.291 | -57.835.771 | -177.133.223 | -48.544.352 | -5.586.498 | -7.920.788 | -25.991.845 | -2.379.528 | -2.071.228 | -1.298.164 | -3.367.670 | -3.546.076 | -3.202.172 | 0 | -1.027.897 | -680.408 | -436.205 | -262.070 | -6.767.456 | -4.443.191 | -4.466.138 | -3.277.943 | -4.945.143 | -1.667.660 | -2.922.045 | -1.552.236 | -6.009.749 | -3.577.170 | -5.532.364 | -1.468.000 | -4.046.396 | -2.467.550 | -4.059.680 | -3.254.431 | -3.869.549 | -1.898.271 | -1.165.339 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 23.551.282 | 55.223.458 | 73.628.887 | 61.044.724 | 49.765.778 | 170.466.337 | 144.463.682 | 100.712.390 | 86.098.645 | 141.437.570 | 76.463.455 | 67.229.474 | 8.485.463 | 81.272.585 | 1.407.881 | 294.181 | 1.067.245 | -581.370 | -759.776 | -415.872 | 0 | -10.325 | -626.295 | -382.092 | -243.276 | -3.576.887 | -2.086.337 | -2.517.779 | -2.476.689 | 8.343 | 1.562.981 | 766.683 | -67.171 | -703.155 | -364.378 | -35.714 | -114.950 | 554.024 | 365.693 | -1.062.895 | -1.157.773 | -424.041 | -130.955 | 1.386.767 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 23.551.282 | 55.223.458 | 73.628.887 | 61.044.724 | 49.765.778 | 170.466.337 | 144.463.682 | 100.712.390 | 86.098.645 | 141.437.570 | 76.463.455 | 67.229.474 | 8.485.463 | 81.272.585 | 1.407.881 | 294.181 | 1.067.245 | -581.370 | -759.776 | -415.872 | 0 | -10.325 | -626.295 | -382.092 | -243.276 | -3.576.887 | -2.086.337 | -2.517.779 | -2.476.689 | 8.343 | 1.562.981 | 766.683 | -67.171 | -703.155 | -364.378 | -35.714 | -114.950 | 554.024 | 365.693 | -1.062.895 | -1.157.773 | -424.041 | -130.955 | 1.386.767 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | 0 | -5.314.354 | -4.778.051 | -4.574.242 | -4.466.321 | 0 | -923.270 | 0 | -24.383.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.643 | 0 | -36.279 | -16.467 | -47.915 | -25.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -71.998 |
| Genel Yönetim Giderleri (-) | -6.804.424 | -57.707.975 | -37.305.392 | -24.882.437 | -10.569.214 | -44.146.444 | -30.218.427 | -20.060.842 | -10.691.119 | -60.479.908 | -13.401.271 | -3.954.172 | -1.514.920 | -10.081.824 | -2.949.167 | -2.354.984 | -516.241 | -592.204 | -408.886 | -310.408 | -466.118 | -780.041 | -536.875 | -89.741 | -75.709 | -97.266 | -74.703 | -111.802 | -37.504 | -296.583 | -186.137 | -376.022 | -206.428 | -711.558 | -378.918 | -565.441 | -225.474 | -613.420 | -326.802 | -534.383 | -260.672 | -639.226 | -333.841 | -434.342 |
| 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 |
| Diğer Faaliyet Gelirleri | 7.208.670 | 9.817.441 | 9.396.420 | 9.064.388 | 6.858.399 | 31.565.047 | 28.779.655 | 9.445.264 | 6.115.290 | 6.593.550 | 4.039.150 | 370.766 | 336.316 | 70.427.624 | 3.361.290 | 1.935.196 | 1.172.582 | 3.019.239 | 2.150.608 | 1.343.003 | 472.731 | 889.782 | 1.736.593 | 2.167.737 | 2.167.737 | 1.144.724 | 0 | 200.647 | 0 | 238.743 | 402.376 | 1.896.771 | 569.516 | 729.699 | 254.867 | 1.260.547 | 1.271.178 | 363.775 | 372.608 | 112.294 | 90.470 | 77.340 | 79.448 | 62.764 |
| Diğer Faaliyet Giderleri (-) | -11.039.644 | -8.850.571 | -7.455.485 | -7.039.544 | -8.062.400 | -11.287.701 | -4.567.604 | -1.306.038 | -236.073 | -5.216.709 | -4.112.868 | -1.519.293 | -120.609 | -34.917.927 | -1.179.829 | -1.043.280 | -360.357 | -2.679.973 | -2.127.673 | -484.227 | -9.928 | -1.854.688 | -145.259 | -578.824 | -578.824 | -3.423.813 | -257 | -304.286 | -259 | -1.969.891 | -1.057.912 | -871.737 | -204.207 | -1.365.421 | -561.235 | -219.387 | -89.266 | -483.949 | -25.675 | -1.598.722 | -471.149 | -296.080 | -193.442 | -764.254 |
| 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FAALİYET KARI (ZARARI) | 12.915.884 | -6.832.001 | 33.486.379 | 33.612.889 | 33.526.242 | 146.597.239 | 137.534.036 | 88.790.774 | 56.903.540 | 82.334.503 | 62.988.466 | 62.126.775 | 7.186.249 | 106.700.458 | 640.175 | -1.168.887 | 1.363.229 | -834.308 | -1.145.727 | 132.496 | -3.315 | -1.755.272 | 428.164 | 1.117.080 | 1.269.928 | -5.953.242 | -2.161.297 | -2.744.863 | -2.514.452 | -2.055.667 | 704.842 | 1.367.780 | 66.618 | -2.050.435 | -1.049.664 | 440.005 | 841.488 | -179.570 | 385.824 | -3.083.706 | -1.799.124 | -1.282.007 | -578.790 | 178.937 |
| Net Faaliyet Kar/Zararı | 16.746.858 | -7.798.870 | 31.545.444 | 31.588.045 | 34.730.243 | 126.319.893 | 113.321.985 | 80.651.548 | 51.024.323 | 80.957.662 | 63.062.184 | 63.275.302 | 6.970.543 | 71.190.761 | -1.541.286 | -2.060.803 | 551.004 | -1.173.574 | -1.168.662 | -726.280 | -466.118 | -790.366 | -1.163.170 | -471.833 | -318.985 | -3.674.153 | -2.161.040 | -2.641.224 | -2.514.193 | -324.519 | 1.360.378 | 342.746 | -298.691 | -1.414.713 | -743.296 | -601.155 | -340.424 | -59.396 | 38.891 | -1.597.278 | -1.418.445 | -1.063.267 | -464.796 | 880.427 |
| Yatırım Faaliyetlerinden Gelirler | 186.616 | 1.597.126 | 0 | 0 | 0 | 95.491.350 | 0 | 0 | 0 | 86.911.292 | 0 | 0 | 0 | 111.717.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229.600 | 0 | 0 | 0 | 0 | 209.008 | 0 | 0 | 0 | 0 | 0 | 5.758 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.635.317 | -2.637.716 | -2.637.716 | -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 |
| 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 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 13.102.500 | -5.234.875 | 33.486.379 | 33.612.889 | 33.526.242 | 242.088.589 | 137.534.036 | 88.790.774 | 56.903.540 | 166.610.478 | 60.350.750 | 59.489.059 | 4.548.533 | 218.418.253 | 640.175 | -1.168.887 | 1.363.229 | -834.308 | -1.145.727 | 132.496 | -3.315 | -1.755.272 | 428.164 | 1.117.080 | 1.269.928 | -5.953.242 | -2.161.297 | -2.744.863 | -2.514.452 | -1.826.067 | 704.842 | 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 | 2.802 | 0 | 96.635 | 0 | 222.628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.564 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 141.484.854 | 43.275.713 | 17.849.221 | 8.058.905 | 6.290.931 | -84.776.802 | -55.868.613 | -46.141.251 | -4.044.468 | -14.749.139 | 6.878.116 | 1.158.724 | 5.469.825 | -58.612.712 | -412.205 | -265.848 | -153.368 | -322.489 | -410.939 | -301.323 | -285.095 | -605.759 | -384.793 | -438 | -879 | -190.031 | -36 | -591.816 | 0 | -1.229.977 | -633.455 | -1.166.810 | -721.216 | -1.572.742 | -692.618 | -1.082.005 | -648.521 | -610.561 | -238.329 | -373.355 | -180.058 | -443.639 | -179.782 | -302.368 |
| Vergi Öncesi Diğer Gelir ve Giderler | 186.616 | 1.597.126 | 0 | 0 | 0 | 95.491.350 | 0 | 0 | 0 | 84.275.975 | -2.637.716 | -2.637.716 | -2.637.716 | 111.717.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229.600 | 0 | 0 | 0 | 0 | 209.008 | 64.500 | 22.500 | 107.000 | 75.500 | 87.500 | 5.758 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 154.587.354 | 38.040.838 | 51.335.600 | 41.671.794 | 39.817.173 | 157.311.787 | 81.665.423 | 42.649.523 | 52.859.072 | 151.861.339 | 67.228.866 | 60.647.783 | 10.018.358 | 159.805.541 | 227.970 | -1.434.735 | 1.209.861 | -1.156.797 | -1.556.666 | -168.827 | -288.410 | -2.361.031 | 43.371 | 1.116.642 | 1.269.049 | -6.143.273 | -2.161.333 | -3.336.679 | -2.514.452 | -3.056.044 | 71.387 | 203.772 | -654.598 | -3.526.542 | -1.533.274 | -354.872 | 215.467 | -683.131 | 222.995 | -3.369.561 | -1.973.424 | -1.725.646 | -758.572 | -116.867 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -148.816.781 | -56.082.619 | -38.690.518 | -25.098.575 | -13.380.039 | -107.124.647 | -65.214.064 | -33.907.163 | -22.751.121 | -68.908.771 | -26.869.174 | -18.725.469 | -1.492.756 | -39.991.410 | 2.079.934 | 2.271.438 | 2.251.608 | 2.008.597 | 222.135 | -61.705 | 109.882 | 419.070 | 46.855 | 50.770 | 22.815 | 1.094.218 | 1.012.967 | -203.372 | 1.180.091 | 812.291 | 272.188 | -170.079 | 204.945 | 407.950 | 280.191 | -23.395 | -88.770 | 5.009 | 95.810 | 513.399 | 347.796 | 170.969 | 143.677 | 42.509 |
| Dönem Vergi Geliri (Gideri) | 0 | -1.402.849 | 0 | 0 | 0 | -7.583.280 | -950.943 | -479.790 | 0 | -593.823 | 0 | 0 | 0 | -181.797 | 0 | 2.271.438 | 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 | -5.352 |
| Ertelenmiş Vergi Geliri (Gideri) | -148.816.781 | -54.679.770 | -38.690.518 | -25.098.575 | -13.380.039 | -99.541.367 | -64.263.121 | -33.427.373 | -22.751.121 | -68.314.948 | -26.869.174 | -18.725.469 | -1.492.756 | -39.809.613 | 2.079.934 | 0 | 2.251.608 | 2.008.597 | 222.135 | -61.705 | 109.882 | 419.070 | 46.855 | 50.770 | 22.815 | 1.094.218 | 1.012.967 | -203.372 | 1.180.091 | 812.291 | 272.188 | -170.079 | 204.945 | 0 | 280.191 | -23.395 | -88.770 | 5.009 | 95.810 | 513.399 | 347.796 | 170.969 | 143.677 | 47.861 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 5.770.573 | -18.041.781 | 12.645.082 | 16.573.219 | 26.437.134 | 50.187.140 | 16.451.359 | 8.742.360 | 30.107.951 | 82.952.568 | 40.359.692 | 41.922.314 | 8.525.602 | 119.814.131 | 2.307.904 | 836.703 | 3.461.469 | 851.800 | -1.334.531 | -230.532 | -178.528 | -1.941.961 | 90.226 | 1.167.412 | 1.291.864 | -5.049.055 | -1.148.366 | -3.540.051 | -1.334.361 | -2.243.753 | 343.575 | 33.693 | -449.653 | -3.118.592 | -1.253.083 | -378.267 | 126.697 | -678.122 | 318.805 | -2.856.162 | -1.625.628 | -1.554.677 | -614.895 | -74.358 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 5.770.573 | -18.041.781 | 12.645.082 | 16.573.219 | 26.437.134 | 50.187.140 | 16.451.359 | 8.742.360 | 30.107.951 | 82.952.568 | 40.359.692 | 41.922.314 | 8.525.602 | 119.814.131 | 2.307.904 | 836.703 | 3.461.469 | 851.800 | -1.334.531 | -230.532 | -178.528 | -1.941.961 | 90.226 | 1.167.412 | 1.291.864 | -5.049.055 | -1.148.366 | -3.540.051 | -1.334.361 | -2.243.753 | 343.575 | 33.693 | -449.653 | -3.118.592 | -1.253.083 | -378.267 | 126.697 | -678.122 | 318.805 | -2.856.162 | -1.625.628 | -1.554.677 | -614.895 | -74.358 |
| 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 |
| Azınlık Payları | 6.687.450 | -14.226.969 | 6.098.576 | 3.773.378 | 9.573.772 | 11.228.055 | 1.079.347 | 1.079.347 | 16.565.654 | 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 | -7.543 | -3.417 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | -916.877 | -3.814.812 | 6.546.506 | 12.799.841 | 16.863.362 | 38.959.085 | 15.372.012 | 7.663.013 | 13.542.297 | 57.877.880 | 40.359.692 | 41.922.314 | 8.525.602 | 119.814.131 | 2.307.904 | 836.703 | 3.461.469 | 851.800 | -1.334.531 | -230.532 | -178.528 | -1.941.961 | 90.226 | 1.167.412 | 1.291.864 | -5.049.055 | -1.148.366 | -3.540.051 | -1.334.361 | -2.243.753 | 343.575 | 33.693 | -449.653 | -3.118.592 | -1.253.083 | -378.267 | 134.240 | -674.705 | 318.805 | -2.856.162 | -1.625.628 | -1.554.677 | -614.895 | -74.358 |
| 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 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 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 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | -1 | 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 | 2018/6 | 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 | 4.140.207 | 16.339.760 | 9.641.165 | 7.684.992 | 3.082.908 | 13.551.973 | 67.525.527 | 58.532.588 | 1.064.714 | 16.682.472 | 4.078.193 | 770.952 | 877.609 | 459.762 | 905.397 | 900.750 | 72.089 | 272.276 | 1.037.076 | 693.172 | 343.883 | 854.915 | 641.611 | 428.286 | 214.973 | 1.553.933 | 0 | 727.653 | 0 | 1.475.554 | 740.871 | 1.490.067 | 750.294 | 1.502.078 | 607.723 | 1.130.039 | 475.035 | 797.137 | 365.487 | 684.866 | 327.583 | 661.832 | 333.006 | 298.042 |
| Kıdem Tazminatı | 868.754 | 1.088.403 | 1.024.487 | 948.638 | 916.063 | 447.046 | 525.933 | 466.479 | 313.327 | 452.378 | 201.328 | 104.609 | 89.328 | 33.946 | 36.954 | 31.505 | 53 | 16.520 | 55 | 3.804 | 3.763 | 924 | 35.749 | 33.957 | 73.449 | 2.580 | 8.100 | 2.558 | 0 | 984 | 958 | 4.591 | 0 | 2.081 | 0 | 20.807 | 0 | 18.135 | 0 | 3.663 | 0 | -1.711 | 0 | 2.002 |
| Finansman Giderleri | 141.484.854 | 43.275.713 | 17.849.221 | 8.058.905 | 6.290.931 | -84.776.802 | -55.868.613 | -46.141.251 | -4.044.468 | -14.749.139 | 6.878.116 | 1.158.724 | 5.469.825 | -58.612.712 | -412.205 | -265.848 | -153.368 | -322.489 | -410.939 | -301.323 | -285.095 | -605.759 | -384.793 | -438 | -879 | -190.031 | -36 | -591.816 | 0 | -1.229.977 | -633.455 | -1.166.810 | -721.216 | -1.572.742 | -692.618 | -1.082.005 | -648.521 | -610.561 | -238.329 | -373.355 | -180.058 | -443.639 | -179.782 | -302.368 |
| Yurtiçi Satışlar | 160.311.040 | 330.821.840 | 148.309.437 | 122.707.563 | 85.122.205 | 285.499.977 | 201.359.479 | 128.596.956 | 137.310.500 | 281.441.577 | 88.818.875 | 72.815.084 | 21.024.841 | 107.263.657 | 3.787.409 | 2.365.409 | 2.365.409 | 4.555.100 | 4.555.100 | 4.555.100 | 0 | 1.020.745 | 53.867 | 53.867 | 18.794 | 3.194.808 | 0 | 1.952.597 | 805.493 | 4.925.926 | 3.239.102 | 3.701.760 | 1.487.578 | 5.306.808 | 3.212.792 | 5.496.650 | 1.353.050 | 4.600.420 | 2.833.243 | 2.996.785 | 2.096.658 | 3.445.508 | 1.767.316 | 0 |
| Yurtdışı Satışlar | 0 | 3.956.049 | 3.556.820 | 3.414.860 | 3.435.598 | 6.743.264 | 194.101.868 | 53.343.085 | 6.522.286 | 36.154.551 | 36.187.471 | 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 |
| 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 |
| 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 |
| 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 |
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 | 2018/6 | 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 | -16.668.605 | -1.702.389 | 16.925.128 | 20.084.933 | 29.150.360 | 187.171.958 | 173.085.739 | 59.539.135 | 37.484.166 | -13.203.064 | -120.510.480 | 2.129.571 | 708.812 | 92.087.736 | 947.683 | 841.224 | 731.329 | 2.404.230 | 1.577.692 | 1.146.895 | 286.358 | -1.448 | -534.099 | 0 | 0 | 558.329 | 1.168.409 | -565.393 | 1.088.202 | 2.872.770 | -259.399 | -1.293.930 | 1.206.098 | 2.419.940 | 246.835 | 0 | 0 | 0 | 0 | 0 | -2.149.126 | 0 | 1.190.138 | 0 |
| Düzeltme Öncesi Kar | -916.877 | -3.814.812 | 6.546.506 | 12.799.841 | 16.863.362 | 38.959.085 | 17.761.300 | 7.663.013 | 30.107.951 | 57.877.880 | 40.359.692 | 44.560.030 | 13.898.184 | 119.814.131 | 2.308.057 | 836.703 | 3.461.469 | 851.800 | -1.334.531 | -230.532 | -178.528 | -1.941.961 | 90.226 | 1.167.412 | 1.291.864 | -5.049.055 | -1.148.366 | -3.540.051 | -1.334.361 | -2.243.753 | 343.575 | 33.693 | -449.653 | -3.118.592 | -1.253.083 | 0 | 0 | 0 | 0 | 0 | -1.625.628 | 0 | -614.895 | 0 |
| Düzeltmeler | 173.162.991 | 130.564.383 | 89.922.433 | 71.574.179 | 32.000.383 | 6.489.553 | 23.969.042 | 18.515.397 | -34.264.240 | 71.328.134 | -41.039.123 | 45.834.964 | 2.259.827 | -120.280.745 | -4.356.179 | -4.108.659 | -3.100.993 | -2.415.469 | 4.126.126 | 2.805.476 | -903.180 | 4.259.566 | 223.107 | 238.765 | 133.320 | 1.040.346 | -52.717 | 242.877 | 3.129.594 | 117.743 | 770.219 | 2.066.940 | 1.464.754 | 1.289.455 | 254.293 | 0 | 0 | 0 | 0 | 0 | -272.597 | 0 | 535.151 | 0 |
| Amortisman & İtfa Payları | 4.140.207 | 16.339.760 | 9.641.165 | 7.684.992 | 3.082.908 | 13.551.973 | 67.525.527 | 58.532.588 | 1.064.714 | 16.682.472 | 4.078.193 | 770.952 | 877.609 | 459.762 | 905.397 | 900.750 | 72.089 | 272.276 | 1.037.076 | 693.172 | 343.883 | 854.915 | 641.611 | 428.286 | 214.973 | 1.553.933 | 0 | 727.653 | 0 | 1.475.554 | 740.871 | 1.490.067 | 750.294 | 1.502.078 | 607.723 | 0 | 0 | 0 | 0 | 0 | 327.583 | 0 | 333.006 | 0 |
| Karşılıklardaki Değişim | 5.426.124 | 1.717.646 | 1.621.406 | 1.604.014 | 544 | 1.587.487 | 7.603.070 | 720.082 | 779.397 | 543.069 | 7.826.303 | 84.930 | 37.865 | -5.246.984 | -1.758.619 | -1.200.879 | -1.066.154 | 1.904.585 | 1.274.212 | 11.267 | 5.721 | 101.508 | 35.749 | 34.395 | 61.615 | 20.729 | 8.100 | -281.404 | 8.100 | -729.635 | -242.840 | -250.115 | 509.515 | -14.841 | 3.709 | 0 | 0 | 0 | 0 | 0 | -344.982 | 0 | 59.690 | 0 |
| Diğer Gelir/ Gider | 152.120.967 | 57.496.519 | 39.947.443 | 26.275.087 | -13.380.039 | -202.639.222 | -65.214.064 | -52.355.626 | -29.753.298 | -141.579.388 | -26.887.690 | -55.810.436 | 1.344.353 | -115.493.523 | -3.502.957 | -3.808.530 | -2.106.928 | -4.592.330 | 1.814.838 | 2.101.037 | -1.252.784 | 3.303.143 | -454.253 | -223.916 | -143.268 | -534.316 | -60.817 | -203.372 | 3.121.494 | -628.176 | 272.188 | 826.988 | 204.945 | -197.782 | -357.139 | 0 | 0 | 0 | 0 | 0 | -255.198 | 0 | 142.455 | 0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 172.246.114 | 126.749.571 | 96.468.939 | 84.374.020 | 48.863.745 | 45.448.637 | 41.730.342 | 26.178.410 | -4.156.289 | 129.206.014 | -679.431 | 90.394.994 | 16.158.011 | -466.614 | -2.048.122 | -3.271.956 | 360.476 | -1.563.669 | 2.791.595 | 2.574.944 | -1.081.708 | 2.317.605 | 313.333 | 1.406.177 | 1.425.184 | -4.008.709 | -1.201.083 | -3.297.174 | 1.795.233 | -2.126.010 | 1.113.794 | 2.100.633 | 1.015.101 | -1.829.137 | -998.790 | 0 | 0 | 0 | 0 | 0 | -1.898.225 | 0 | -79.744 | 0 |
| İşletme Sermayesindeki Değişiklikler | -39.267.232 | -66.079.543 | -43.755.418 | -40.611.379 | -33.093.424 | 149.905.057 | 97.173.047 | 17.604.551 | 5.415.847 | -141.209.661 | -188.898.349 | -133.678.710 | -15.449.199 | 36.129.656 | 2.995.805 | 4.113.180 | 370.853 | 3.967.899 | -1.218.781 | -1.432.927 | 1.368.066 | -2.319.053 | -847.432 | -1.406.177 | -1.425.184 | 4.567.038 | 2.369.492 | 2.731.781 | -707.031 | 4.998.780 | -1.373.193 | -3.394.563 | 190.997 | 4.249.077 | 1.245.625 | 0 | 0 | 0 | 0 | 0 | -250.901 | 0 | 1.269.882 | 0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 132.978.882 | 60.670.028 | 52.713.521 | 43.762.641 | 15.770.321 | 195.353.694 | 138.903.389 | 43.782.961 | 1.259.558 | -12.003.647 | -189.577.780 | -43.283.716 | 708.812 | 35.663.042 | 947.683 | 841.224 | 731.329 | 2.404.230 | 1.572.814 | 1.142.017 | 286.358 | -1.448 | -534.099 | 0 | 0 | 558.329 | 1.168.409 | -565.393 | 1.088.202 | 2.872.770 | -259.399 | -1.293.930 | 1.206.098 | 2.419.940 | 246.835 | 0 | 0 | 0 | 0 | 0 | -2.149.126 | 0 | 1.190.138 | 0 |
| Diğer İşletme Faaliyetlerinden Nakit | -149.647.487 | -62.372.417 | -35.788.393 | -23.677.708 | 13.380.039 | -8.181.737 | 34.182.350 | 15.756.174 | 36.224.608 | -1.199.417 | 69.067.300 | 45.413.287 | 0 | 56.424.694 | 0 | 0 | 0 | 0 | 4.878 | 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 |
| Sabit Sermaye Yatırımları | 5.125 | 43.451.005 | -2.424.372 | -3.981.424 | -5.268.010 | -114.045.612 | -129.229.109 | -13.541.924 | -63.631 | -111.054.693 | 0 | -46.075 | 0 | -80.829.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -217.676 | -1.272.501 | -256.755 | -1.082.964 | 687.537 | 888.594 | -723.417 | -634.106 | -1.078.464 | -570.325 | 0 | 0 | 0 | 0 | 0 | -3.640.501 | 0 | -980.087 | 0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 6.687.450 | -12.553.212 | 8.815.531 | 8.422.672 | 9.126.354 | 16.213.326 | -8.039.079 | -3.313.713 | 17.107.021 | -32.112.224 | 0 | 0 | -671.729 | 0 | -691.501 | -700.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.100 | 0 | 0 | 0 | -1.492.698 | 0 | 0 | 0 | 0 | 336.621 | 0 | 0 | 0 | 0 | 0 | 1.893.088 | 0 | 141.283 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | 6.682.450 | 30.897.793 | 6.391.159 | 4.441.248 | 3.858.344 | -97.832.286 | -137.268.188 | -16.855.637 | 17.043.390 | -143.166.917 | 0 | -46.075 | -671.729 | -80.829.363 | -691.501 | -700.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -209.576 | -1.272.501 | -256.755 | -1.082.964 | -805.161 | 888.594 | -723.417 | -634.106 | -1.078.464 | -233.704 | 0 | 0 | 0 | 0 | 0 | -1.747.413 | 0 | -838.804 | 0 |
| Serbest Nakit Akım | -9.986.155 | 29.195.404 | 23.316.287 | 24.526.181 | 33.008.704 | 89.339.671 | 35.817.551 | 42.683.498 | 54.527.556 | -156.369.981 | -120.510.480 | 2.083.496 | 37.083 | 11.258.373 | 256.182 | 141.224 | 731.329 | 2.404.230 | 1.577.692 | 1.146.895 | 286.358 | -1.448 | -534.099 | 0 | 0 | 348.753 | -104.092 | -822.148 | 5.238 | 2.067.609 | 629.195 | -2.017.347 | 571.992 | 1.341.476 | 13.131 | 0 | 0 | 0 | 0 | 0 | -3.896.539 | 0 | 351.334 | 0 |
| Finansal Borçlardaki Değişim | -648.038 | -1.858.233 | -800.798 | -644.497 | 500.691 | -51.560.697 | -7.026.558 | -7.119.051 | -7.280.107 | 40.325.690 | -594.722 | -1.010.947 | 324.673 | -9.612.741 | -113.885 | 0 | -600.000 | -2.405.210 | -1.578.672 | -647.512 | 0 | -10.930 | 514.147 | 0 | 0 | 313.345 | 99.763 | 827.605 | 0 | -2.051.919 | -599.829 | -1.087.616 | -568.219 | -2.324.450 | -576.305 | 0 | 0 | 0 | 0 | 0 | 336.503 | 0 | -238.805 | 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 |
| Sermaye Artırımı | 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 | 3.120.950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | 21.850.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125.726.347 | 0 | 0 | 0 | -108.526 | 0 | 0 | 0 | 0 | 0 | -497.603 | 0 | 0 | 0 | 0 | 0 | -671.472 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.685.024 | 0 | -179.782 | 0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 21.201.962 | -1.858.233 | -800.798 | -644.497 | 500.691 | -51.560.697 | -7.026.558 | -7.119.051 | -7.280.107 | 166.052.037 | 121.819.433 | -1.010.947 | 324.673 | -9.721.267 | -113.885 | 0 | -600.000 | -2.405.210 | -1.578.672 | -1.145.115 | 0 | -10.930 | 514.147 | 0 | 0 | -358.127 | 99.763 | 827.605 | 0 | -2.051.919 | -599.828 | 2.033.334 | -568.219 | -2.324.450 | -576.305 | 0 | 0 | 0 | 0 | 0 | 5.021.527 | 0 | -418.587 | 0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 11.220.807 | 27.337.171 | 22.515.489 | 23.881.684 | 33.509.395 | 37.778.974 | 28.790.993 | 35.564.447 | 47.247.449 | 9.682.056 | 1.308.953 | 1.072.549 | 361.756 | 1.537.106 | 142.297 | 141.224 | 131.329 | -980 | -980 | 1.780 | 113 | -12.378 | -19.952 | 0 | 0 | -9.374 | -4.329 | 5.457 | 5.238 | 15.690 | 29.367 | 15.987 | 3.773 | -982.974 | -563.174 | 0 | 0 | 0 | 0 | 0 | 1.124.988 | 0 | -67.253 | 0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.166.798 | -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 |
| 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 |
| Nakit ve Benzerlerindeki Değişim | 11.220.807 | 27.337.171 | 22.515.489 | 23.881.684 | 33.509.395 | 37.778.974 | 28.790.993 | 35.564.447 | 47.247.449 | 9.682.056 | 1.308.953 | 1.072.549 | -805.042 | 1.489.507 | 142.297 | 141.224 | 131.329 | -980 | -980 | 1.780 | 113 | -12.378 | -19.952 | 0 | 0 | -9.374 | -4.329 | 5.457 | 5.238 | 15.690 | 29.367 | 15.987 | 3.773 | -982.974 | -563.174 | 0 | 0 | 0 | 0 | 0 | 1.124.988 | 0 | -67.253 | 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 |
| Dönem Başı Nakit Değerler | 10.428.420 | 38.101.486 | 33.180.008 | 30.863.866 | 29.115.008 | 10.362.988 | 10.362.987 | 9.639.595 | 9.093.382 | 2.192.367 | 2.063.016 | 1.813.193 | 1.036.955 | 28.976 | 11.170 | 11.170 | 11.170 | 12.150 | 12.150 | 12.150 | 12.150 | 24.528 | 24.528 | 24.528 | 24.528 | 33.902 | 33.902 | 33.902 | 33.902 | 18.212 | 18.212 | 2.225 | 2.225 | 985.199 | 985.199 | 0 | 0 | 0 | 0 | 0 | 5.787 | 0 | 68.051 | 0 |
| Dönem Sonu Nakit | 10.173.534 | 10.428.200 | 16.983.078 | 18.735.464 | 20.588.512 | 33.180.008 | 25.074.791 | 33.180.133 | 45.877.657 | 8.261.996 | 290.133 | 624.063 | 231.913 | 1.518.483 | 153.467 | 152.394 | 142.499 | 11.170 | 11.170 | 13.930 | 12.263 | 12.150 | 4.576 | 24.528 | 24.528 | 24.528 | 29.573 | 39.359 | 39.140 | 33.902 | 47.579 | 18.212 | 5.998 | 2.225 | 422.025 | 0 | 0 | 0 | 0 | 0 | 1.130.775 | 0 | 798 | 0 |