OYAYO Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 176.940.205 | 165.768.144 | 195.535.444 | 145.582.739 | 133.450.939 | 117.972.547 | 143.992.197 | 120.620.725 | 107.813.058 | 96.678.922 | 124.746.020 | 89.279.631 | 79.429.102 | 73.621.623 | 114.329.449 | 57.289.860 | 51.020.564 | 45.198.156 | 41.007.541 | 37.875.854 | 37.639.555 | 34.686.596 | 34.554.444 | 32.197.467 | 30.826.555 | 30.778.843 | 30.249.091 | 29.167.716 | 27.220.385 | 26.270.735 | 24.793.234 | 23.276.556 | 23.106.703 | 23.768.621 | 23.422.623 | 21.470.171 | 22.200.878 | 21.209.175 | 20.144.479 | 20.723.625 | 19.669.446 | 19.616.216 | 18.899.321 | 19.050.093 | 19.456.893 | 19.110.252 | 11.118.197 | 10.268.063 | 11.020.454 | 10.235.381 | 10.375.119 | 11.554.656 | 11.777.407 | 12.784.063 | 12.320.041 | 11.619.253 | 10.971.508 | 11.126.987 | 9.801.451 | 11.245.622 | 11.679.463 | 11.828.554 | 12.433.932 | 11.444.931 | 10.951.132 | 10.943.333 | 10.353.816 | 10.857.685 | 9.523.850 | 8.537.142 | 8.370.287 | 9.489.637 | 9.073.469 | 9.654.969 |
| Nakit Ve Nakit Benzerleri | 83.109.016 | 70.034.628 | 84.593.075 | 48.934.666 | 13.248.726 | 16.535 | 45.707.439 | 22.091.445 | 27.993.002 | 1.342.603 | 378.885 | 8.711.888 | 2.581.945 | 2.400.207 | 7.577.556 | 6.562.339 | 153.766 | 1.927.857 | 2.813.586 | 3.481.615 | 7.605.456 | 213.420 | 4.363.549 | 556.021 | 13.537.093 | 11.037.897 | 17.361.123 | 14.315.488 | 13.157.423 | 6.896.783 | 5.218.469 | 27.226 | 1.712.064 | 2.365.440 | 5.000.951 | 2.698.205 | 5.951.522 | 4.338.049 | 4.827.349 | 3.786.814 | 3.372.425 | 4.731.978 | 3.588.908 | 1.943.229 | 1.156.534 | 3.311.866 | 1.749.766 | 708.577 | 1.833.022 | 3.640.853 | 1.146.193 | 905.347 | 1.866.178 | 3.440.110 | 1.986.565 | 1.836.103 | 3.001.898 | 2.936.897 | 2.428.625 | 2.245.478 | 1.671.620 | 1.591.728 | 2.162.737 | 1.813.910 | 3.610.714 | 2.455.201 | 2.503.567 | 728.039 | 511.657 | 346.216 | 2.122.692 | 1.098.169 | 663.661 | 238.524 |
| Finansal Yatırımlar | 80.340.585 | 83.233.788 | 97.359.076 | 85.789.526 | 98.075.768 | 107.086.072 | 80.920.028 | 83.256.770 | 63.271.599 | 81.346.488 | 106.495.495 | 66.456.606 | 40.908.539 | 61.233.030 | 95.478.447 | 29.158.146 | 38.075.308 | 35.847.875 | 32.709.545 | 31.293.328 | 27.407.831 | 32.168.238 | 29.066.856 | 29.326.955 | 15.059.865 | 17.005.141 | 10.339.937 | 13.006.091 | 12.702.768 | 17.790.475 | 18.610.180 | 20.638.444 | 20.357.986 | 20.255.378 | 17.337.689 | 17.730.863 | 15.724.772 | 15.982.815 | 13.900.493 | 16.328.975 | 15.762.887 | 14.345.687 | 14.982.700 | 16.181.930 | 17.747.247 | 14.679.708 | 8.691.601 | 9.554.620 | 8.709.042 | 6.189.240 | 7.242.603 | 10.396.471 | 9.620.094 | 8.994.783 | 9.648.418 | 9.548.076 | 7.606.629 | 7.910.474 | 7.229.564 | 8.873.619 | 9.334.000 | 9.622.258 | 10.216.458 | 9.052.736 | 7.217.447 | 8.340.512 | 7.514.932 | 9.946.210 | 8.887.080 | 8.040.798 | 6.189.895 | 8.197.406 | 8.407.806 | 9.413.797 |
| Ticari Alacaklar | 0 | 0 | 0 | 0 | 12.483.487 | 1.481.733 | 2.558.458 | 0 | 2.389.498 | 1.755.718 | 7.640.437 | 3.919.937 | 28.717.462 | 0 | 0 | 4.123.082 | 4.450.979 | 893.681 | 0 | 0 | 0 | 0 | 48.109 | 1.318.258 | 0 | 0 | 803.567 | 181.845 | 20.918 | 520.708 | 0 | 2.281.552 | 273.334 | 621.578 | 621.578 | 78.883 | 5.000 | 21.875 | 745.730 | 0 | 282.570 | 59.032 | 0 | 588.880 | 11.014 | 221.812 | 481.445 | 0 | 171.880 | 220.404 | 1.983.654 | 250.411 | 184.903 | 48.410 | 685.058 | 0 | 262.796 | 68.805 | 0 | 0 | 563.410 | 537.096 | 0 | 454.091 | 0 | 3.395 | 220.970 | 18.500 | 26.818 | 149.231 | 56.359 | 193.337 | 0 | 2.550 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 11.533.354 | 10.955.066 | 11.803.212 | 9.105.316 | 7.747.838 | 7.865.842 | 14.633.349 | 14.978.225 | 13.767.981 | 12.110.700 | 10.059.850 | 10.016.460 | 6.954.724 | 9.876.951 | 11.197.229 | 17.375.617 | 8.264.134 | 6.452.472 | 5.459.474 | 3.033.195 | 2.562.698 | 2.282.212 | 1.064.658 | 971.831 | 2.198.555 | 2.705.902 | 1.732.035 | 1.642.485 | 1.302.188 | 1.038.392 | 945.776 | 313.414 | 730.528 | 494.260 | 458.415 | 947.263 | 497.653 | 835.538 | 665.850 | 600.899 | 238.420 | 460.207 | 327.402 | 334.323 | 530.306 | 880.751 | 194.162 | 0 | 302.795 | 179.501 | 1.635 | 0 | 100.210 | 300.687 | 0 | 235.008 | 99.075 | 210.811 | 143.262 | 126.525 | 107.840 | 73.929 | 52.916 | 121.964 | 119.469 | 139.450 | 113.717 | 163.522 | 96.097 | 0 | 0 | 0 | 0 | 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 |
| 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 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Dönen Varlıklar | 1.957.250 | 1.544.662 | 1.780.081 | 1.753.231 | 1.895.120 | 1.522.365 | 172.924 | 294.285 | 390.978 | 123.413 | 171.353 | 174.740 | 266.432 | 111.435 | 76.217 | 70.676 | 76.377 | 76.271 | 24.936 | 67.716 | 63.570 | 22.726 | 11.272 | 24.402 | 31.042 | 29.903 | 12.429 | 21.807 | 37.088 | 24.377 | 18.809 | 15.920 | 32.791 | 31.965 | 3.990 | 14.957 | 21.931 | 30.898 | 5.057 | 6.937 | 13.144 | 19.312 | 311 | 1.731 | 11.792 | 16.115 | 1.223 | 4.866 | 3.715 | 5.383 | 1.034 | 2.427 | 6.022 | 73 | 0 | 66 | 1.110 | 0 | 0 | 0 | 2.593 | 3.543 | 1.821 | 2.230 | 3.502 | 4.775 | 630 | 1.414 | 2.198 | 897 | 1.341 | 725 | 2.002 | 98 |
| (Ara Toplam) | 176.940.205 | 165.768.144 | 195.535.444 | 145.582.739 | 133.450.939 | 117.972.547 | 143.992.197 | 120.620.725 | 107.813.058 | 96.678.922 | 124.746.020 | 89.279.631 | 79.429.102 | 73.621.623 | 114.329.449 | 57.289.860 | 51.020.564 | 45.198.156 | 41.007.541 | 37.875.854 | 37.639.555 | 34.686.596 | 34.554.444 | 32.197.467 | 30.826.555 | 30.778.843 | 30.249.091 | 29.167.716 | 27.220.385 | 26.270.735 | 24.793.234 | 23.276.556 | 23.106.703 | 23.768.621 | 23.422.623 | 21.470.171 | 22.200.878 | 21.209.175 | 20.144.479 | 20.723.625 | 19.669.446 | 19.616.216 | 18.899.321 | 19.050.093 | 19.456.893 | 19.110.252 | 11.118.197 | 10.268.063 | 11.020.454 | 10.235.381 | 10.375.119 | 11.554.656 | 11.777.406 | 12.784.063 | 12.320.041 | 11.619.253 | 10.971.508 | 11.126.987 | 9.801.451 | 11.245.622 | 11.679.463 | 11.828.554 | 12.433.932 | 11.444.931 | 10.951.132 | 10.943.333 | 10.353.816 | 10.857.685 | 9.523.850 | 8.537.142 | 8.370.287 | 9.489.637 | 9.073.469 | 9.654.969 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 23.645 | 34.561 | 50.326 | 51.809 | 58.291 | 64.514 | 84.378 | 71.446 | 73.073 | 74.305 | 100.593 | 44.377 | 62.259 | 80.140 | 299.691 | 103.176 | 120.262 | 137.349 | 116.425 | 131.610 | 146.795 | 161.982 | 177.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 492 | 1.967 | 3.443 | 4.919 | 6.394 | 7.870 | 9.345 |
| Ticari Alacaklar | 0 | 0 | 0 | 0 | 12.483.487 | 1.481.733 | 2.558.458 | 0 | 2.389.498 | 1.755.718 | 7.640.437 | 3.919.937 | 28.717.462 | 0 | 0 | 4.123.082 | 4.450.979 | 893.681 | 0 | 0 | 0 | 0 | 48.109 | 1.318.258 | 0 | 0 | 803.567 | 181.845 | 20.918 | 520.708 | 0 | 2.281.552 | 273.334 | 621.578 | 621.578 | 78.883 | 5.000 | 21.875 | 745.730 | 0 | 282.570 | 59.032 | 0 | 588.880 | 11.014 | 221.812 | 481.445 | 0 | 171.880 | 220.404 | 1.983.654 | 250.411 | 184.903 | 48.410 | 685.058 | 0 | 262.796 | 68.805 | 0 | 0 | 563.410 | 537.096 | 0 | 454.091 | 0 | 3.395 | 220.970 | 18.500 | 26.818 | 149.231 | 56.359 | 193.337 | 0 | 2.550 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 11.533.354 | 10.955.066 | 11.803.212 | 9.105.316 | 7.747.838 | 7.865.842 | 14.633.349 | 14.978.225 | 13.767.981 | 12.110.700 | 10.059.850 | 10.016.460 | 6.954.724 | 9.876.951 | 11.197.229 | 17.375.617 | 8.264.134 | 6.452.472 | 5.459.474 | 3.033.195 | 2.562.698 | 2.282.212 | 1.064.658 | 971.831 | 2.198.555 | 2.705.902 | 1.732.035 | 1.642.485 | 1.302.188 | 1.038.392 | 945.776 | 313.414 | 730.528 | 494.260 | 458.415 | 947.263 | 497.653 | 835.538 | 665.850 | 600.899 | 238.420 | 460.207 | 327.402 | 334.323 | 530.306 | 880.751 | 194.162 | 0 | 302.795 | 179.501 | 1.635 | 0 | 100.210 | 300.687 | 0 | 235.008 | 99.075 | 210.811 | 143.262 | 126.525 | 107.840 | 73.929 | 52.916 | 121.964 | 119.469 | 139.450 | 113.717 | 163.522 | 96.097 | 0 | 0 | 0 | 0 | 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 |
| Finansal Yatırımlar | 80.340.585 | 83.233.788 | 97.359.076 | 85.789.526 | 98.075.768 | 107.086.072 | 80.920.028 | 83.256.770 | 63.271.599 | 81.346.488 | 106.495.495 | 66.456.606 | 40.908.539 | 61.233.030 | 95.478.447 | 29.158.146 | 38.075.308 | 35.847.875 | 32.709.545 | 31.293.328 | 27.407.831 | 32.168.238 | 29.066.856 | 29.326.955 | 15.059.865 | 17.005.141 | 10.339.937 | 13.006.091 | 12.702.768 | 17.790.475 | 18.610.180 | 20.638.444 | 20.357.986 | 20.255.378 | 17.337.689 | 17.730.863 | 15.724.772 | 15.982.815 | 13.900.493 | 16.328.975 | 15.762.887 | 14.345.687 | 14.982.700 | 16.181.930 | 17.747.247 | 14.679.708 | 8.691.601 | 9.554.620 | 8.709.042 | 6.189.240 | 7.242.603 | 10.396.471 | 9.620.094 | 8.994.783 | 9.648.418 | 9.548.076 | 7.606.629 | 7.910.474 | 7.229.564 | 8.873.619 | 9.334.000 | 9.622.258 | 10.216.458 | 9.052.736 | 7.217.447 | 8.340.512 | 7.514.932 | 9.946.210 | 8.887.080 | 8.040.798 | 6.189.895 | 8.197.406 | 8.407.806 | 9.413.797 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Amaçlı Gayrimenkuller | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Kullanım Hakkı Varlıkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Duran Varlıklar | 23.645 | 34.561 | 50.326 | 51.809 | 58.291 | 64.514 | 84.378 | 71.446 | 73.073 | 74.305 | 100.593 | 44.377 | 62.259 | 80.140 | 299.691 | 103.176 | 120.262 | 137.349 | 116.425 | 131.610 | 146.795 | 161.982 | 177.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Maddi Olmayan 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 | 492 | 1.967 | 3.443 | 4.919 | 6.394 | 7.870 | 9.345 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM VARLIKLAR | 176.963.850 | 165.802.705 | 195.585.770 | 145.634.548 | 133.509.230 | 118.037.061 | 144.076.575 | 120.692.171 | 107.886.131 | 96.753.227 | 124.846.613 | 89.324.008 | 79.491.361 | 73.701.763 | 114.629.140 | 57.393.036 | 51.140.826 | 45.335.505 | 41.123.966 | 38.007.464 | 37.786.350 | 34.848.578 | 34.731.612 | 32.197.467 | 30.826.555 | 30.778.843 | 30.249.091 | 29.167.716 | 27.220.385 | 26.270.735 | 24.793.234 | 23.276.556 | 23.106.703 | 23.768.621 | 23.422.623 | 21.470.171 | 22.200.878 | 21.209.175 | 20.144.479 | 20.723.625 | 19.669.446 | 19.616.216 | 18.899.321 | 19.050.093 | 19.456.893 | 19.110.252 | 11.118.197 | 10.268.063 | 11.020.454 | 10.235.381 | 10.375.119 | 11.554.656 | 11.777.407 | 12.784.063 | 12.320.041 | 11.619.253 | 10.971.508 | 11.126.987 | 9.801.451 | 11.245.622 | 11.679.463 | 11.828.554 | 12.433.932 | 11.444.931 | 10.951.132 | 10.943.333 | 10.353.816 | 10.858.177 | 9.525.817 | 8.540.585 | 8.375.206 | 9.496.031 | 9.081.339 | 9.664.314 |
| KAYNAKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Yükümlülükler | 1.017.549 | 632.259 | 11.427.640 | 718.649 | 945.898 | 407.277 | 930.161 | 8.932.029 | 762.864 | 452.794 | 642.240 | 675.207 | 461.028 | 6.024.200 | 5.002.486 | 288.939 | 268.063 | 1.306.808 | 1.324.717 | 576.397 | 2.639.634 | 1.701.483 | 124.813 | 107.155 | 276.440 | 727.424 | 123.088 | 98.716 | 168.232 | 632.786 | 125.800 | 64.286 | 71.056 | 1.127.416 | 1.379.411 | 114.838 | 386.493 | 364.542 | 83.823 | 839.528 | 60.902 | 105.736 | 105.670 | 54.853 | 58.871 | 66.298 | 63.623 | 56.753 | 38.170 | 37.982 | 24.923 | 434.506 | 28.443 | 120.367 | 20.394 | 334.123 | 24.215 | 18.999 | 62.952 | 472.335 | 42.666 | 46.707 | 206.531 | 44.094 | 59.826 | 247.954 | 30.462 | 526.739 | 52.672 | 51.700 | 25.142 | 19.801 | 154.341 | 324.885 |
| Finansal 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 |
| 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 | 32.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 615.732 | 278.669 | 10.271.686 | 406.651 | 671.955 | 206.303 | 566.677 | 8.615.787 | 511.458 | 227.574 | 204.941 | 348.122 | 317.836 | 5.903.524 | 4.660.149 | 136.537 | 131.327 | 1.246.823 | 1.223.679 | 480.690 | 2.539.467 | 1.661.900 | 58.820 | 69.880 | 237.043 | 694.485 | 62.514 | 65.789 | 130.927 | 605.123 | 76.422 | 37.493 | 43.092 | 1.093.769 | 1.326.017 | 38.538 | 366.460 | 344.974 | 33.620 | 819.305 | 42.835 | 65.694 | 65.779 | 29.190 | 35.952 | 45.566 | 18.579 | 32.935 | 20.675 | 22.707 | 17.923 | 427.572 | 19.572 | 101.655 | 20.394 | 300.984 | 18.733 | 18.999 | 62.952 | 472.335 | 39.329 | 41.992 | 203.226 | 37.048 | 37.757 | 220.098 | 0 | 0 | 0 | 31.369 | 0 | 0 | 138.572 | 304.812 |
| Diğer Borçlar | 2,85 | 8,55 | 2,65 | 2,25 | 2,25 | 12.925 | 66.954 | 8.245 | 8.245 | 30.745 | 5.486 | 20.599 | 6.273 | 7.413 | 15.132 | 8.242 | 3.023 | 4.517 | 7.055 | 2.998 | 3.369 | 5.340 | 2.205 | 2.557 | 4.487 | 7.260 | 3.946 | 1.632 | 3.946 | 3.731 | 6.086 | 1.820 | 5.114 | 4.671 | 1.553 | 0 | 648 | 1.339 | 608 | 608 | 608 | 4.309 | 1.719 | 0 | 929 | 0 | 527 | 7.527 | 0 | 0 | 0 | 0 | 0 | 18.712 | 0 | 33.138 | 5.482 | 0 | 0 | 0 | 2.564 | 3.240 | 2.063 | 5.451 | 7.796 | 8.701 | 23.058 | 7.396 | 7.319 | 6.820 | 11.631 | 12.114 | 7.569 | 7.678 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 0 | 544 | 790.569 | 0 | 0 | 378 | 34.641 | 0 | 0 | 0 | 172.272 | 140.000 | 0 | 0 | 130.397 | 43.808 | 59.885 | 0 | 45.353 | 47.753 | 57.304 | 0 | 28.203 | 0 | 0 | 0 | 25.384 | 0 | 0 | 0 | 19.551 | 24.973 | 22.850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.459 | 0 | 26.856 | 0 | 0 | 0 | 21.216 | 0 | 17.495 | 0 | 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 Kısa Vadeli Yükümlülükler | 398.967 | 344.496 | 362.735 | 309.748 | 271.693 | 187.671 | 261.888 | 307.997 | 243.161 | 194.475 | 259.541 | 166.486 | 136.919 | 113.263 | 196.808 | 100.352 | 73.828 | 55.468 | 48.630 | 44.956 | 39.494 | 34.243 | 35.585 | 34.718 | 34.910 | 25.679 | 31.244 | 31.295 | 33.359 | 23.932 | 23.741 | 0 | 0 | 28.976 | 19.279 | 76.300 | 19.385 | 18.229 | 49.595 | 19.615 | 0 | 35.733 | 11.316 | 25.663 | 21.990 | 20.732 | 23.301 | 16.291 | 0 | 15.275 | 7.000 | 6.934 | 8.871 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 773 | 0 | 1.242 | 1.595 | 14.273 | 19.155 | 7.404 | 519.343 | 45.353 | 13.511 | 13.511 | 7.687 | 8.200 | 12.395 |
| (Ara Toplam) | 1.017.549 | 632.259 | 11.427.640 | 718.649 | 945.898 | 407.277 | 930.161 | 8.932.029 | 762.864 | 452.794 | 642.240 | 675.207 | 461.028 | 6.024.200 | 5.002.486 | 288.939 | 268.063 | 1.306.808 | 1.324.717 | 576.397 | 2.639.634 | 1.701.483 | 124.813 | 107.155 | 276.440 | 727.424 | 123.088 | 98.716 | 168.232 | 632.786 | 125.800 | 64.286 | 71.056 | 1.127.416 | 1.379.411 | 114.838 | 386.493 | 364.542 | 83.823 | 839.528 | 60.902 | 105.736 | 105.670 | 54.853 | 58.871 | 66.298 | 63.623 | 56.753 | 38.170 | 37.982 | 24.923 | 434.506 | 28.443 | 120.367 | 20.394 | 334.123 | 24.215 | 18.999 | 62.952 | 472.335 | 42.666 | 46.707 | 206.531 | 44.094 | 59.826 | 247.954 | 30.462 | 526.739 | 52.672 | 51.700 | 25.142 | 19.801 | 154.341 | 324.885 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun Vadeli Yükümlülükler | 2.143.905 | 2.257.900 | 2.528.283 | 1.850.301 | 1.644.001 | 1.428.311 | 1.634.138 | 1.722.483 | 1.405.641 | 1.270.244 | 1.358.337 | 863.968 | 672.193 | 601.041 | 825.162 | 444.758 | 318.671 | 254.025 | 189.598 | 159.602 | 135.456 | 115.361 | 110.399 | 102.543 | 86.252 | 73.488 | 72.459 | 63.043 | 56.979 | 43.931 | 41.633 | 37.686 | 33.624 | 25.487 | 21.784 | 14.805 | 110.177 | 97.017 | 96.207 | 92.478 | 78.602 | 76.356 | 71.290 | 134.838 | 140.342 | 87.014 | 77.309 | 78.101 | 54.466 | 29.824 | 28.221 | 17.213 | 16.409 | 15.603 | 0 | 0 | 233 | 0 | 0 | 0 | 12.252 | 11.111 | 10.442 | 9.406 | 12.594 | 11.487 | 10.300 | 11.543 | 11.543 | 6.069 | 6.069 | 5.374 | 4.368 | 3.599 |
| Finansal 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 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Müşteri Söz.Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2.143.905 | 2.257.900 | 2.528.283 | 1.850.301 | 1.644.001 | 1.428.311 | 1.634.138 | 1.722.483 | 0 | 0 | 1.358.337 | 863.968 | 0 | 0 | 0 | 0 | 318.671 | 254.025 | 0 | 159.602 | 135.456 | 115.361 | 110.399 | 102.543 | 86.252 | 73.488 | 72.459 | 63.043 | 56.979 | 43.931 | 41.633 | 37.686 | 33.624 | 25.487 | 21.784 | 14.805 | 110.177 | 97.017 | 96.207 | 0 | 78.602 | 76.356 | 71.290 | 134.838 | 140.342 | 87.014 | 77.309 | 78.101 | 54.466 | 29.824 | 28.221 | 17.213 | 16.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.603 | 0 | 0 | 233 | 0 | 0 | 0 | 12.252 | 11.111 | 10.442 | 9.406 | 12.594 | 11.487 | 10.300 | 11.543 | 11.543 | 6.069 | 6.069 | 5.374 | 4.368 | 3.599 |
| Ertelenmiş Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.405.641 | 1.270.244 | 0 | 0 | 672.193 | 601.041 | 825.162 | 444.758 | 0 | 0 | 189.598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 173.802.396 | 162.912.546 | 181.629.848 | 143.065.598 | 130.919.331 | 116.201.473 | 141.512.276 | 110.037.659 | 105.717.626 | 95.030.189 | 122.846.036 | 87.784.833 | 78.358.140 | 67.076.522 | 108.801.492 | 56.659.339 | 50.554.092 | 43.774.672 | 39.609.651 | 37.271.465 | 35.011.260 | 33.031.734 | 34.496.400 | 31.987.769 | 30.463.863 | 29.977.931 | 30.053.544 | 29.005.957 | 26.995.174 | 25.594.018 | 24.625.801 | 23.174.584 | 23.002.023 | 22.615.718 | 22.021.428 | 21.340.528 | 21.704.208 | 20.747.616 | 19.964.449 | 19.791.619 | 19.529.942 | 19.434.124 | 18.722.361 | 18.860.402 | 19.257.680 | 18.956.940 | 10.977.265 | 10.133.209 | 10.927.818 | 10.167.575 | 10.321.975 | 11.102.937 | 11.732.555 | 12.648.093 | 12.299.647 | 11.285.130 | 10.947.060 | 11.107.988 | 9.738.499 | 10.773.287 | 11.624.545 | 11.770.736 | 12.216.959 | 11.391.431 | 10.878.712 | 10.683.892 | 10.313.054 | 10.319.895 | 9.461.602 | 8.482.816 | 8.343.995 | 9.470.856 | 8.922.630 | 9.335.830 |
| Ana Ortaklığa Ait Özkaynaklar | 173.802.396 | 162.912.546 | 181.629.848 | 143.065.598 | 130.919.331 | 116.201.473 | 141.512.276 | 110.037.659 | 105.717.626 | 95.030.189 | 122.846.036 | 87.784.833 | 78.358.140 | 67.076.522 | 108.801.492 | 56.659.339 | 50.554.092 | 43.774.672 | 39.609.651 | 37.271.465 | 35.011.260 | 33.031.734 | 34.496.400 | 31.987.769 | 30.463.863 | 29.977.931 | 30.053.544 | 29.005.957 | 26.995.174 | 25.594.018 | 24.625.801 | 23.174.584 | 23.002.023 | 22.615.718 | 22.021.428 | 21.340.528 | 21.704.208 | 20.747.616 | 19.964.449 | 19.791.619 | 19.529.942 | 19.434.124 | 18.722.361 | 18.860.402 | 19.257.680 | 18.956.940 | 10.977.265 | 10.133.209 | 10.927.818 | 10.167.575 | 10.321.975 | 11.102.937 | 11.732.555 | 12.648.093 | 12.299.647 | 11.285.130 | 10.947.060 | 11.107.988 | 9.738.499 | 10.773.287 | 11.624.545 | 11.770.736 | 12.216.959 | 11.391.431 | 10.878.712 | 10.683.892 | 10.313.054 | 10.319.895 | 9.461.602 | 8.482.816 | 8.343.995 | 9.470.856 | 8.922.630 | 9.335.830 |
| Ödenmiş Sermaye | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 215.848.068 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 11.500.000 | 11.500.000 | 11.500.000 | 11.500.000 | 11.500.000 | 11.500.000 | 11.500.000 | 11.500.000 | 11.500.000 | 11.500.000 | 11.500.000 | 11.500.000 | 11.500.000 | 11.500.000 | 11.500.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Değer Artış Fonları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yabancı Para Çevrim Farkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 20.883.305 | 19.514.540 | 20.883.305 | 16.993.893 | 15.807.628 | 14.911.911 | 16.993.893 | 12.749.180 | 11.705.135 | 10.797.609 | 12.457.034 | 3.130.108 | 3.130.108 | 3.130.108 | 6.008.050 | 1.340.957 | 1.340.957 | 1.340.957 | 1.014.940 | 1.014.940 | 1.014.940 | 1.014.940 | 732.595 | 732.595 | 732.595 | 419.349 | 419.349 | 419.349 | 419.349 | 419.349 | 271.632 | 271.632 | 271.632 | 271.632 | 179.537 | 179.537 | 179.537 | 179.537 | 179.537 | 179.537 | 179.537 | 179.537 | 179.537 | 179.537 | 179.537 | 179.537 | 179.537 | 179.537 | 179.537 | 179.537 | 179.537 | 179.537 | 179.537 | 145.583 | 145.582 | 145.583 | 145.582 | 145.583 | 145.582 | 145.582 | 145.582 | 49.622 | 49.622 | 49.622 | 49.622 | 49.622 | 49.622 | 49.622 | 49.622 | 49.622 | 49.622 | 49.622 | 49.622 | 11.264 |
| Geçmiş Yıllar Kar/Zararları | -319.603.529 | -298.655.594 | -327.333.017 | -266.368.864 | -247.774.890 | -233.735.075 | -253.795.864 | -190.403.050 | -174.810.737 | -161.257.250 | -177.393.384 | 37.584.573 | 37.584.573 | 37.584.573 | -116.751.185 | 17.095.605 | 17.095.605 | 17.095.605 | 12.420.556 | 12.420.556 | 12.420.556 | 12.420.556 | 8.183.026 | 8.183.026 | 8.183.026 | 9.634.195 | 3.645.128 | 3.645.128 | 3.645.128 | 3.645.128 | 1.399.837 | 1.399.837 | 1.399.837 | 1.399.837 | -215.088 | -215.088 | -215.088 | -215.088 | -1.457.178 | -1.457.178 | -1.457.176 | -1.457.178 | -702.272 | -702.273 | -702.272 | -702.273 | -1.357.562 | -1.357.561 | -1.357.562 | -1.357.561 | 496.088 | 496.088 | 496.087 | 654.064 | -1.907.083 | -1.907.085 | -1.907.083 | -1.907.085 | 571.383 | 571.378 | 571.377 | 2.167.338 | 263.432 | 263.427 | 263.432 | 263.427 | -1.705.627 | -1.705.627 | -1.705.627 | -1.705.627 | 908.992 | 908.991 | 908.992 | 947.350 |
| Dönem Net Kar/Zararı | -7.827.453 | -6.812.646 | 7.729.489 | 1.553.321 | -714,63 | -7.973.635 | -12.573.000 | -5.560.391 | -413.972 | -2.872.778 | -23.856.402 | 27.070.152 | 17.643.459 | 6.361.841 | 3.696.559 | 18.222.777 | 12.117.530 | 5.338.110 | 6.174.155 | 3.835.969 | 1.575.764 | -403.762 | 5.580.779 | 3.072.148 | 1.548.242 | -75.613 | 5.989.067 | 4.941.480 | 2.930.697 | 1.529.541 | 2.954.332 | 1.503.115 | 1.330.554 | 944.249 | 2.056.979 | 1.376.079 | 1.739.759 | 783.167 | 1.242.090 | 1.069.260 | 807.581 | 711.765 | -754.904 | -616.862 | -219.585 | -520.324 | 655.290 | -188.767 | 605.843 | -154.401 | -1.853.650 | -1.072.688 | -443.069 | 348.446 | 2.561.148 | 1.546.632 | 1.208.561 | 1.369.490 | -2.478.466 | -1.443.673 | -592.414 | -446.224 | 1.903.905 | 1.078.382 | 565.658 | 370.843 | 1.969.059 | 1.975.900 | 1.117.607 | 138.821 | -2.614.619 | -1.487.757 | -2.035.984 | -1.622.784 |
| Diğer Özsermaye Kalemleri | 460.350.073 | 428.866.246 | 456.798.376 | 370.887.248 | 343.601.223 | 322.998.272 | 365.801.330 | 273.251.920 | 249.237.200 | 228.362.608 | 291.638.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.078.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 176.963.850 | 165.802.705 | 195.585.770 | 145.634.548 | 133.509.230 | 118.037.061 | 144.076.575 | 120.692.171 | 107.886.131 | 96.753.227 | 124.846.613 | 89.324.008 | 79.491.361 | 73.701.763 | 114.629.140 | 57.393.036 | 51.140.826 | 45.335.505 | 41.123.966 | 38.007.464 | 37.786.350 | 34.848.578 | 34.731.612 | 32.197.467 | 30.826.555 | 30.778.843 | 30.249.091 | 29.167.716 | 27.220.385 | 26.270.735 | 24.793.234 | 23.276.556 | 23.106.703 | 23.768.621 | 23.422.623 | 21.470.171 | 22.200.878 | 21.209.175 | 20.144.479 | 20.723.625 | 19.669.446 | 19.616.216 | 18.899.321 | 19.050.093 | 19.456.893 | 19.110.252 | 11.118.197 | 10.268.063 | 11.020.454 | 10.235.381 | 10.375.119 | 11.554.656 | 11.777.407 | 12.784.063 | 12.320.041 | 11.619.253 | 10.971.508 | 11.126.987 | 9.801.451 | 11.245.622 | 11.679.463 | 11.828.554 | 12.433.932 | 11.444.931 | 10.951.132 | 10.943.333 | 10.353.816 | 10.858.177 | 9.525.817 | 8.540.585 | 8.375.206 | 9.496.031 | 9.081.339 | 9.664.314 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Gelirleri | 218.036.226 | 66.039.257 | 636.212.797 | 462.905.756 | 317.079.958 | 143.534.531 | 523.648.655 | 403.420.862 | 244.369.892 | 147.621.316 | 593.386.306 | 568.731.084 | 409.419.938 | 183.822.888 | 461.572.007 | 168.777.996 | 92.968.905 | 51.943.837 | 92.178.679 | 51.137.539 | 32.021.494 | 11.556.296 | 83.396.807 | 56.625.180 | 39.004.379 | 22.076.624 | 66.546.780 | 43.539.979 | 28.015.263 | 9.431.629 | 55.643.776 | 38.712.756 | 22.960.809 | 14.527.824 | 83.028.694 | 71.188.326 | 53.609.255 | 31.979.250 | 107.543.965 | 82.640.184 | 65.253.446 | 51.271.715 | 89.497.483 | 67.661.965 | 47.639.071 | 23.274.662 | 144.121.656 | 109.389.402 | 84.866.723 | 30.647.670 | 87.418.699 | 57.662.998 | 46.261.749 | 24.944.755 | 61.695.116 | 44.472.283 | 25.993.688 | 17.711.621 | 94.243.292 | 79.124.834 | 36.010.450 | 14.719.579 | 97.723.523 | 74.764.000 | 52.919.030 | 28.898.584 | 192.642.210 | 145.749.376 | 86.568.279 | 13.103.440 | 156.852.922 | 268.192.370 | 105.772.853 | 62.830.121 |
| Satışların Maliyeti (-) | -189.240.343 | -53.175.439 | -565.592.506 | -420.493.889 | -292.874.386 | -137.596.642 | -466.019.079 | -352.963.141 | -207.171.309 | -129.737.580 | -539.059.523 | -509.058.451 | -368.211.824 | -167.316.192 | -400.935.488 | -147.568.162 | -79.103.016 | -45.840.857 | -83.715.097 | -45.649.155 | -29.342.749 | -11.471.779 | -75.903.058 | -52.149.398 | -36.511.684 | -21.786.013 | -58.988.766 | -37.431.676 | -24.290.004 | -7.605.828 | -51.525.583 | -36.367.103 | -21.077.422 | -13.318.827 | -79.799.206 | -68.883.935 | -51.303.474 | -30.904.188 | -105.197.466 | -80.729.139 | -63.856.564 | -50.209.415 | -89.314.091 | -67.566.086 | -47.342.678 | -23.558.566 | -142.586.635 | -108.915.206 | -83.810.738 | -30.602.793 | -88.717.514 | -58.323.987 | -46.393.266 | -24.422.757 | -60.009.078 | -42.519.157 | -24.597.881 | -17.036.618 | -95.645.167 | -80.133.045 | -36.309.065 | -14.718.252 | -95.582.402 | -73.532.771 | -52.053.505 | -28.581.031 | -189.226.487 | -142.900.694 | -85.148.970 | -12.956.412 | -158.508.739 | -268.935.416 | -107.310.039 | -64.197.760 |
| 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 | 1.382.607 | 0 | 0 | 842.204 | -277.234 | 236.500 | 181.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 28.795.883 | 12.863.818 | 70.620.291 | 42.411.867 | 24.205.572 | 5.937.889 | 57.629.576 | 50.457.721 | 37.198.583 | 17.883.736 | 54.326.783 | 59.672.633 | 41.208.114 | 16.506.696 | 60.636.519 | 21.209.834 | 13.865.889 | 6.102.980 | 8.463.582 | 5.488.384 | 2.678.745 | 84.517 | 7.493.749 | 4.475.782 | 2.492.695 | 290.611 | 7.558.014 | 6.108.303 | 3.725.259 | 1.825.801 | 4.118.193 | 2.345.653 | 1.883.387 | 1.208.997 | 3.229.488 | 2.304.391 | 2.305.781 | 1.075.062 | 2.346.499 | 1.911.045 | 1.396.882 | 1.062.300 | 183.392 | 95.879 | 296.393 | -283.904 | 1.535.021 | 474.196 | 1.055.985 | 44.876 | -1.298.815 | -660.988 | -131.517 | 521.998 | 3.068.645 | 1.953.126 | 1.395.807 | 1.517.207 | -1.679.109 | -771.711 | -117.192 | 1.327 | 2.141.121 | 1.231.229 | 865.525 | 317.553 | 3.415.723 | 2.848.682 | 1.419.309 | 147.028 | -1.655.817 | -743.046 | -1.537.186 | -1.367.639 |
| 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 | -211.105 | 697.326 | 570.566 | 204.121 | 328.130 | -172.602 | 39.647 | 244.775 | 186.573 | 0 | 0 | 0 | 0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -211.105 | 697.326 | 570.566 | 204.121 | 328.130 | -172.602 | 39.647 | 244.775 | 186.573 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BRÜT KAR (ZARAR) | 28.795.883 | 12.863.818 | 70.620.291 | 42.411.867 | 24.205.572 | 5.937.889 | 57.629.576 | 50.457.721 | 37.198.583 | 17.883.736 | 54.326.783 | 59.672.633 | 41.208.114 | 16.506.696 | 60.636.519 | 21.209.834 | 13.865.889 | 6.102.980 | 8.463.582 | 5.488.384 | 2.678.745 | 84.517 | 7.493.749 | 4.475.782 | 2.492.695 | 290.611 | 7.558.014 | 6.108.303 | 3.725.259 | 1.825.801 | 4.118.193 | 2.345.653 | 1.883.387 | 1.208.997 | 3.229.488 | 2.304.391 | 2.305.781 | 1.075.062 | 2.346.499 | 1.911.045 | 1.396.882 | 1.062.300 | 183.392 | 95.879 | 296.393 | -283.904 | 1.535.021 | 474.196 | 1.055.985 | 44.876 | -1.298.815 | -660.988 | -131.517 | 521.998 | 3.068.645 | 1.953.126 | 1.395.807 | 1.517.207 | -1.679.109 | -771.711 | -117.192 | -209.778 | 2.838.447 | 1.801.795 | 1.069.646 | 645.683 | 3.243.121 | 2.888.329 | 1.664.084 | 333.601 | -1.655.817 | -743.046 | -1.537.186 | -1.367.639 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -586.349 | -329.438 | -1.050.807 | -687.226 | -472.118 | -276,88 | -1.085.533 | -851.315 | -508.920 | -323.635 | -2.344.112 | -2.189.481 | -1.573.236 | -1.051.576 | -1.416.784 | -500.533 | -292.925 | -135.617 | -295.066 | -196.759 | -142.708 | -80.180 | -238.048 | -163.532 | -123.320 | -67.064 | -161.276 | -111.230 | -74.003 | -36.236 | -152.701 | -111.739 | -73.844 | -39.048 | -217.989 | -184.486 | -136.229 | -84.614 | -224.683 | -173.514 | -134.624 | -83.859 | -169.606 | -129.092 | -94.707 | -47.052 | -191.886 | -151.300 | -124.802 | -37.854 | -116.739 | -81.084 | -63.528 | -138.399 | -242.128 | -168.500 | -106.108 | -67.712 | -278.019 | -210.526 | -150.712 | -68.237 | -243.391 | -172.206 | -126.783 | -75.178 | -578.257 | -416.153 | -223.882 | -33.549 | -226.524 | -177.971 | -121.519 | -66.305 |
| Genel Yönetim Giderleri (-) | -7.164.545 | -3.204.421 | -16.632.825 | -9.457.410 | -5.329.677 | -2.220.099 | -15.332.558 | -11.647.134 | -6.875.492 | -3.369.180 | -10.564.918 | -8.495.026 | -5.279.093 | -2.595.897 | -6.746.531 | -2.486.515 | -1.455.426 | -629.253 | -1.994.356 | -1.455.651 | -960.270 | -408.097 | -1.674.913 | -1.240.094 | -821.126 | -299.157 | -1.407.296 | -1.055.219 | -720.189 | -259.655 | -1.011.156 | -730.796 | -478.987 | -225.699 | -954.255 | -743.562 | -429.529 | -207.282 | -879.649 | -668.271 | -454.677 | -266.676 | -762.562 | -577.509 | -415.131 | -189.128 | -687.845 | -511.665 | -325.121 | -161.205 | -438.096 | -330.623 | -248.024 | -35.154 | -273.764 | -246.390 | -81.138 | -80.005 | -534.032 | -474.132 | -324.866 | -168.296 | -691.266 | -551.330 | -377.332 | -199.661 | -699.910 | -500.394 | -326.726 | -161.081 | -732.510 | -566.907 | -377.279 | -188.977 |
| 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 | -6.140 | -6.140 | -6.140 | -240 | 0 | 0 | -220 | -220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150 | 0 | -150 | -150 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Gelirleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 6 | 0 | 0 | 8.396 | 0 | 0 | 0 | 12.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 232 | 0 | 0 | 137 |
| Diğer Faaliyet Giderleri (-) | -32 | -17 | -34 | -31 | -28 | -11 | -26 | -25 | -19 | -13 | -54.337 | -70.333 | -70.325 | -3 | -1.527 | -9 | -8 | -1 | -5 | -5 | -3 | -2 | -9 | -8 | -7 | -3 | -375 | -374 | -370 | -369 | -4 | -3 | -2 | -1 | -265 | -264 | -264 | 1 | -77 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FAALİYET KARI (ZARARI) | 21.044.957 | 9.329.942 | 52.936.625 | 32.267.200 | 18.403.749 | 3.440.899 | 41.211.459 | 37.959.247 | 29.814.152 | 14.190.908 | 41.363.416 | 48.917.793 | 34.285.460 | 12.859.220 | 52.471.677 | 18.222.777 | 12.117.530 | 5.338.109 | 6.174.155 | 3.835.969 | 1.575.764 | -403.762 | 5.580.779 | 3.072.148 | 1.548.242 | -75.613 | 5.989.067 | 4.941.480 | 2.930.697 | 1.529.541 | 2.954.332 | 1.503.115 | 1.330.554 | 944.249 | 2.056.979 | 1.376.079 | 1.739.759 | 783.167 | 1.242.090 | 1.069.260 | 807.581 | 711.765 | -754.904 | -616.862 | -219.585 | -520.324 | 655.290 | -188.767 | 605.843 | -154.401 | -1.853.650 | -1.072.688 | -443.069 | 348.445 | 2.561.148 | 1.538.236 | 1.208.561 | 1.369.490 | -2.478.874 | -1.456.368 | -592.770 | -446.311 | 1.903.790 | 1.078.259 | 565.531 | 370.844 | 1.964.804 | 1.971.632 | 1.113.326 | 138.821 | -2.614.619 | -1.487.924 | -2.035.984 | -1.622.784 |
| Net Faaliyet Kar/Zararı | 21.044.989 | 9.329.959 | 52.936.659 | 32.267.231 | 18.403.777 | 3.440.910 | 41.211.485 | 37.959.272 | 29.814.171 | 14.190.921 | 41.417.753 | 48.988.126 | 34.355.785 | 12.859.223 | 52.473.204 | 18.222.786 | 12.117.538 | 5.338.110 | 6.174.160 | 3.835.974 | 1.575.767 | -403.760 | 5.580.788 | 3.072.156 | 1.548.249 | -75.610 | 5.989.442 | 4.941.854 | 2.931.067 | 1.529.910 | 2.954.336 | 1.503.118 | 1.330.556 | 944.250 | 2.057.244 | 1.376.343 | 1.740.023 | 783.166 | 1.242.167 | 1.069.260 | 807.581 | 711.765 | -754.916 | -616.862 | -219.585 | -520.324 | 655.290 | -188.768 | 605.843 | -154.402 | -1.853.650 | -1.072.694 | -443.069 | 348.445 | 2.552.753 | 1.538.236 | 1.208.561 | 1.369.490 | -2.491.160 | -1.456.368 | -592.770 | -446.311 | 1.903.790 | 1.078.259 | 565.531 | 370.844 | 1.964.804 | 1.971.782 | 1.113.326 | 138.821 | -2.614.851 | -1.487.924 | -2.035.984 | -1.622.921 |
| Yatırım Faaliyetlerinden 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 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 21.044.957 | 9.329.942 | 52.936.625 | 32.267.200 | 18.403.749 | 3.440.899 | 41.211.459 | 37.959.247 | 29.814.152 | 14.190.908 | 41.363.416 | 48.917.793 | 34.285.460 | 12.859.220 | 52.471.677 | 18.222.777 | 12.117.530 | 5.338.109 | 6.174.155 | 3.835.969 | 1.575.764 | -403.762 | 5.580.779 | 3.072.148 | 1.548.242 | -75.613 | 5.989.067 | 4.941.480 | 2.930.697 | 1.529.541 | 2.954.332 | 1.503.115 | 1.330.554 | 944.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 408 | 12.695 | 356 | 87 | 115 | 123 | 127 | 0 | 4.255 | 4.275 | 0 | 0 | 0 | 167 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -28.872.410 | -16.142.588 | -45.207.136 | -30.713.879 | -19.118.379 | -11.414.534 | -53.784.459 | -45.370.916 | -30.373.215 | -18.158.325 | -65.219.818 | -55.674.644 | -25.747.457 | -18.156.700 | -48.775.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.281 | 0 | 0 | 0 | 0 | 0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -7.827.453 | -6.812.646 | 7.729.489 | 1.553.321 | -714,63 | -7.973.635 | -12.573.000 | -7.411.669 | -559.063 | -3.967.417 | -23.856.402 | -6.756.851 | 8.538.003 | -5.297.480 | 3.696.559 | 18.222.777 | 12.117.530 | 5.338.109 | 6.174.155 | 3.835.969 | 1.575.764 | -403.762 | 5.580.779 | 3.072.148 | 1.548.242 | -75.613 | 5.989.067 | 4.941.480 | 2.930.697 | 1.529.541 | 2.954.332 | 1.503.115 | 1.330.554 | 944.249 | 2.056.979 | 1.376.079 | 1.739.759 | 783.167 | 1.242.090 | 1.069.260 | 807.581 | 711.765 | -754.904 | -616.862 | -219.585 | -520.324 | 655.290 | -188.767 | 605.843 | -154.401 | -1.853.650 | -1.072.688 | -443.069 | 348.445 | 2.561.148 | 1.546.632 | 1.208.561 | 1.369.490 | -2.478.466 | -1.443.673 | -592.414 | -446.224 | 1.903.905 | 1.078.382 | 565.658 | 370.844 | 1.969.059 | 1.975.907 | 1.117.607 | 138.821 | -2.614.619 | -1.487.757 | -2.035.984 | -1.622.784 |
| Sürdürülen Faaliyetler 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 |
| Dönem Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -7.827.453 | -6.812.646 | 7.729.489 | 1.553.321 | -714,63 | -7.973.635 | -12.573.000 | -7.411.669 | -559.063 | -3.967.417 | -23.856.402 | -6.756.851 | 8.538.003 | -5.297.480 | 3.696.559 | 18.222.777 | 12.117.530 | 5.338.109 | 6.174.155 | 3.835.969 | 1.575.764 | -403.762 | 5.580.779 | 3.072.148 | 1.548.242 | -75.613 | 5.989.067 | 4.941.480 | 2.930.697 | 1.529.541 | 2.954.332 | 1.503.115 | 1.330.554 | 944.249 | 2.056.979 | 1.376.079 | 1.739.759 | 783.167 | 1.242.090 | 1.069.260 | 807.581 | 711.765 | -754.904 | -616.862 | -219.585 | -520.324 | 655.290 | -188.767 | 605.843 | -154.401 | -1.853.650 | -1.072.688 | -443.069 | 348.445 | 2.561.148 | 1.546.632 | 1.208.561 | 1.369.490 | -2.478.466 | -1.443.673 | -592.414 | -446.224 | 1.903.905 | 1.078.382 | 565.658 | 370.844 | 1.969.059 | 1.975.907 | 1.117.607 | 138.821 | -2.614.619 | -1.487.757 | -2.035.984 | -1.622.784 |
| DURDURULAN FAALİYETLER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | -7.827.453 | -6.812.646 | 7.729.489 | 1.553.321 | -714,63 | -7.973.635 | -12.573.000 | -7.411.669 | -559.063 | -3.967.417 | -23.856.402 | -6.756.851 | 8.538.003 | -5.297.480 | 3.696.559 | 18.222.777 | 12.117.530 | 5.338.109 | 6.174.155 | 3.835.969 | 1.575.764 | -403.762 | 5.580.779 | 3.072.148 | 1.548.242 | -75.613 | 5.989.067 | 4.941.480 | 2.930.697 | 1.529.541 | 2.954.332 | 1.503.115 | 1.330.554 | 944.249 | 2.056.979 | 1.376.079 | 1.739.759 | 783.167 | 1.242.090 | 1.069.260 | 807.581 | 711.765 | -754.904 | -616.862 | -219.585 | -520.324 | 655.290 | -188.767 | 605.843 | -154.401 | -1.853.650 | -1.072.688 | -443.069 | 348.445 | 2.561.148 | 1.546.632 | 1.208.561 | 1.369.490 | -2.478.466 | -1.443.673 | -592.414 | -446.224 | 1.903.905 | 1.078.382 | 565.658 | 370.844 | 1.969.059 | 1.975.907 | 1.117.607 | 138.821 | -2.614.619 | -1.487.757 | -2.035.984 | -1.622.784 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.078.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | -7.827.453 | -6.812.646 | 7.729.489 | 1.553.321 | -714,63 | -7.973.635 | -12.573.000 | -7.411.669 | -559.063 | -3.967.417 | -23.856.402 | -6.756.851 | 8.538.003 | -5.297.480 | 3.696.559 | 18.222.777 | 12.117.530 | 5.338.109 | 6.174.155 | 3.835.969 | 1.575.764 | -403.762 | 5.580.779 | 3.072.148 | 1.548.242 | -75.613 | 5.989.067 | 4.941.480 | 2.930.697 | 1.529.541 | 2.954.332 | 1.503.115 | 1.330.554 | 944.249 | 2.056.979 | 1.376.079 | 1.739.759 | 783.167 | 1.242.090 | 1.069.260 | 807.581 | 711.765 | -754.904 | -616.862 | -219.585 | -520.324 | 655.290 | -188.767 | 605.843 | -154.401 | -1.853.650 | -1.072.688 | -443.069 | 348.445 | 2.561.148 | 1.546.632 | 1.208.561 | 1.369.490 | -2.478.466 | -1.443.673 | -592.414 | -446.224 | 1.903.905 | 0 | 565.658 | 370.844 | 1.969.059 | 1.975.907 | 1.117.607 | 138.821 | -2.614.619 | -1.487.757 | -2.035.984 | -1.622.784 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20 | 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 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 26.681 | 12.467 | 53.363 | 32.568 | 20.197 | 9.526 | 41.796 | 30.941 | 18.683 | 9.528 | 332.097 | 32.578 | 154.481 | 22.722 | 224.890 | 51.261 | 34.175 | 17.088 | 60.743 | 45.557 | 30.372 | 15.186 | 5.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.919 | 5.902 | 2.951 | 1.476 | 5.902 | 4.427 | 2.951 | 1.476 |
| Kıdem Tazminatı | -3.099 | 110.894 | 994.086 | 547.468 | 341.168 | 125.478 | 443.986 | 1.041.917 | 627.741 | 259.232 | 439.641 | 790 | 652.677 | 0 | 247.972 | 213.299 | 129.073 | 0 | 86.883 | 0 | 25.057 | 0 | 17.626 | 0 | 3.871 | 0 | 13.374 | 0 | 2.686 | 0 | 19.849 | 0 | 0 | 0 | -74.423 | 0 | 0 | 0 | 24.917 | 0 | 0 | 0 | -6.019 | 95.138 | 0 | 0 | 0 | 0 | 0 | 0 | 19.043 | 17.213 | 8.871 | 16 | 0 | 0 | 233 | 0 | 1.810 | -10.442 | 1.810 | 669 | 142 | -894 | 2.294 | 1.187 | 4.231 | 6.169 | 5.474 | 3.219 | 3.219 | 2.523 | 1.518 | 708 |
| Finansman Giderleri | -28.872.410 | -16.142.588 | -45.207.136 | -30.713.879 | -19.118.379 | -11.414.534 | -53.784.459 | -45.370.916 | -30.373.215 | -18.158.325 | -65.219.818 | -55.674.644 | -25.747.457 | -18.156.700 | -48.775.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yurtiçi Satışlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266.298.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yurtdışı Satışlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 |
| 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 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 11.182.080 | -1.878.065 | 30.593.517 | 3.415.478 | -23.112.313 | -36.327.641 | 45.258.256 | 29.182.092 | 37.381.873 | 1.470.726 | 4.129.062 | 12.472.991 | 3.949.769 | -4.668.989 | 2.301.894 | 4.958.253 | -1.443.348 | -843.017 | -492.511 | 180.941 | 4.301.138 | -4.148.158 | -11.674.007 | -15.667.179 | -2.680.722 | -6.323.226 | 12.701.794 | 6.190.101 | 5.983.713 | 2.225.324 | 569.501 | -6.560.368 | -4.024.394 | -2.635.511 | 170.935 | -2.129.144 | 1.124.173 | -489.300 | 1.237.211 | 197.906 | -216.483 | 0 | 0 | 0 | 0 | -6.937.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltme Öncesi Kar | -7.827.453 | -6.812.646 | 7.729.489 | 1.553.321 | -714,63 | -7.973.635 | -12.573.000 | -7.411.669 | -559.063 | -3.967.417 | -23.856.402 | -6.756.851 | 7.838.817 | -12.024.783 | 3.696.559 | 18.222.777 | 12.117.530 | 5.338.110 | 6.174.155 | 3.835.969 | 1.575.764 | -403.762 | 5.580.779 | 3.072.148 | 1.548.242 | -75.613 | 5.989.067 | 4.941.480 | 2.930.697 | 1.529.541 | 2.954.332 | 1.503.115 | 1.330.554 | 944.249 | 2.056.979 | 1.376.079 | 1.739.759 | 783.167 | 1.242.090 | 1.069.260 | 807.581 | 0 | 0 | 0 | 0 | -520.324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltmeler | -864.457 | -1.917.200 | -30.827.804 | -16.530.208 | -4.470.746 | -2.741.708 | -16.183.576 | 342.853 | 1.147.254 | -10.687.344 | 38.209.404 | 55.779.810 | 53.280.271 | -17.471.020 | 30.900.991 | -6.152.951 | -5.839.300 | -2.558.237 | -4.810.650 | -3.759.105 | -2.493.019 | 533.137 | -3.121.913 | -551.810 | -1.504.111 | 415.549 | -4.815.046 | -3.446.829 | -2.954.203 | -1.227.303 | -2.615.808 | -1.920.700 | -1.073.626 | 3.703 | -1.784.544 | -81.402 | 12.881 | 810 | -1.613.081 | 0 | -2.085 | 0 | 0 | 0 | 0 | -2.758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisman & İtfa Payları | 26.681 | 12.467 | 53.363 | 32.568 | 20.197 | 9.526 | 41.796 | 30.941 | 18.683 | 9.528 | 332.097 | 32.578 | 154.481 | 71.252 | 224.890 | 51.261 | 34.175 | 17.088 | 60.743 | 45.557 | 30.372 | 15.186 | 5.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karşılıklardaki Değişim | -3.099 | 110.894 | 994.086 | 547.468 | 341.168 | 125.478 | 454.078 | 1.041.917 | 627.741 | 259.232 | 166.978 | 789.851 | 652.677 | 63.266 | 311.973 | 255.160 | 129.073 | 64.426 | 79.199 | 49.203 | 25.057 | 4.962 | 37.940 | 30.083 | 13.792 | 1.028 | 38.330 | 21.410 | 15.346 | 2.298 | 19.849 | 15.902 | 11.840 | 0 | -74.423 | -81.402 | 12.881 | 0 | 24.917 | 0 | -2.085 | 0 | 0 | 0 | 0 | 9.706 | 0 | 0 | 0 | 0 | 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/ Gider | -29.579.987 | -18.262.228 | -58.099.121 | -34.149.099 | -21.921.623 | -13.190.283 | -60.568.433 | -38.298.975 | -25.941.955 | -10.989.059 | -18.014.828 | -20.731.945 | 52.473.113 | -17.605.538 | 30.364.128 | -6.459.372 | -6.002.548 | -2.639.751 | -4.950.592 | -3.853.865 | -2.548.448 | 512.989 | -3.164.915 | -581.893 | -1.517.903 | 414.521 | -4.853.376 | -3.468.239 | -2.969.549 | -1.229.601 | -2.635.657 | -1.936.602 | -1.085.466 | 3.703 | -1.710.121 | 0 | 0 | 810 | -1.637.998 | 0 | 0 | 0 | 0 | 0 | 0 | -12.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | -8.691.910 | -8.729.846 | -23.098.315 | -14.976.887 | -5.185.376 | -10.715.343 | -28.756.577 | -7.068.816 | 588.191 | -14.654.761 | 14.353.002 | 49.022.959 | 61.119.088 | -29.495.803 | 34.597.550 | 12.069.826 | 6.278.230 | 2.779.873 | 1.363.505 | 76.864 | -917.255 | 129.375 | 2.458.866 | 2.520.338 | 44.131 | 339.936 | 1.174.021 | 1.494.651 | -23.506 | 302.238 | 338.524 | -417.585 | 256.928 | 947.952 | 272.435 | 1.294.677 | 1.752.640 | 783.977 | -370.991 | 1.069.260 | 805.496 | 0 | 0 | 0 | 0 | -523.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesindeki Değişiklikler | -3.449.601 | -4.319.154 | 6.606.668 | -11.042.727 | -33.706.611 | -33.311.805 | 24.692.440 | -458.605 | 16.331.070 | 6.881.003 | -22.472.426 | -44.234.102 | -60.625.125 | 14.965.827 | -37.702.431 | -9.211.938 | -9.294.994 | -4.418.775 | -6.162.361 | -3.131.677 | 3.018.819 | -5.144.340 | -16.293.476 | -19.744.410 | -3.799.433 | -7.237.079 | 7.266.777 | 4.695.450 | 6.007.219 | 707.799 | -3.032.314 | -6.142.783 | -4.281.322 | -3.583.463 | -1.812.267 | -3.423.821 | -628.467 | -1.273.277 | -28.565 | -871.354 | -1.021.979 | 0 | 0 | 0 | 0 | -6.414.818 | 0 | 0 | 0 | 0 | 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 ile İlgili Oluşan Nakit (+) | -12.141.511 | -13.049.000 | -16.491.646 | -26.019.614 | -38.891.987 | -44.027.148 | -4.064.137 | -7.527.421 | 16.919.261 | -7.773.758 | -8.119.424 | 4.788.857 | 493.963 | -14.529.976 | -3.104.881 | 2.857.888 | -3.016.764 | -1.638.902 | -4.798.856 | -3.054.813 | 2.101.564 | -5.014.965 | -13.834.610 | -17.224.072 | -3.755.302 | -6.897.143 | 8.440.798 | 6.190.101 | 5.983.713 | 1.010.037 | -2.693.790 | -6.560.368 | -4.024.394 | -2.635.511 | -1.539.832 | -2.129.144 | 1.124.173 | -489.300 | -399.556 | 197.906 | -216.483 | 0 | 0 | 0 | 0 | -6.937.900 | 0 | 0 | 0 | 0 | 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 İşletme Faaliyetlerinden Nakit | 23.323.591 | 11.170.935 | 47.085.163 | 29.435.092 | 15.779.674 | 7.699.507 | 49.322.393 | 36.709.513 | 20.462.612 | 9.244.484 | 12.248.486 | 7.684.134 | 3.455.806 | 9.860.987 | 5.406.775 | 2.100.365 | 1.573.416 | 795.885 | 4.306.345 | 3.235.754 | 2.199.574 | 866.807 | 2.160.603 | 1.556.893 | 1.074.580 | 573.917 | 4.260.996 | 0 | 0 | 1.215.287 | 3.263.291 | 0 | 0 | 0 | 1.710.767 | 0 | 0 | 0 | 1.636.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114.437 | -38.012 | -38.012 | -38.012 | 0 | 0 | 0 | 0 | -182.230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Yatırım Faaliyetlerinden Nakit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114.437 | -38.012 | -38.012 | -38.012 | 0 | 0 | 0 | 0 | -182.230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Serbest Nakit Akım | 11.182.080 | -1.878.065 | 30.593.517 | 3.415.478 | -23.112.313 | -36.327.641 | 45.258.256 | 29.182.092 | 37.381.873 | 1.470.726 | 4.129.062 | 12.472.991 | 3.949.769 | -4.668.989 | 2.187.457 | 4.920.241 | -1.481.360 | -881.029 | -492.511 | 180.941 | 4.301.138 | -4.148.158 | -11.856.237 | -15.667.179 | -2.680.722 | -6.323.226 | 12.701.794 | 6.190.101 | 5.983.713 | 2.225.324 | 569.501 | -6.560.368 | -4.024.394 | -2.635.511 | 170.935 | -2.129.144 | 1.124.173 | -489.300 | 1.237.211 | 197.906 | -216.483 | 0 | 0 | 0 | 0 | -6.937.900 | 0 | 0 | 0 | 0 | 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 Borçlardaki Değişim | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Temettü Ödemeleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.383.819 | -9.771.168 | -8.970.996 | 0 | -2.230.513 | -1.173.089 | -1.173.089 | 0 | -1.060.904 | -1.060.904 | -1.060.904 | 0 | -1.137.923 | -1.137.923 | -1.137.923 | 0 | 0 | -561.322 | -561.324 | -561.324 | -349.959 | -349.959 | -349.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.500.000 | 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 |
| Diğer Finansman Faaliyetlerinden Nakit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -561.324 | 3.461.901 | 2.493.883 | 0 | 0 | 1.941.774 | 1.089.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Faaliyetlerden Kaynaklanan Nakit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.383.819 | -9.771.168 | -8.970.996 | 0 | -2.230.513 | -1.173.089 | -1.173.089 | 0 | -1.060.904 | -1.060.904 | -1.060.904 | 0 | -1.137.923 | -1.137.923 | -1.137.923 | 0 | -561.324 | 2.900.579 | 1.932.559 | -561.324 | -349.959 | 1.591.815 | 739.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.500.000 | 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 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 11.182.080 | -1.878.065 | 30.593.517 | 3.415.478 | -23.112.313 | -36.327.641 | 45.258.256 | 29.182.092 | 37.381.873 | 1.470.726 | -6.254.757 | 2.701.823 | -5.021.227 | -4.668.989 | -43.056 | 3.747.152 | -2.654.449 | -881.029 | -1.553.415 | -879.963 | 3.240.234 | -4.148.158 | -12.994.160 | -16.805.102 | -3.818.645 | -6.323.226 | 12.140.470 | 9.090.680 | 7.916.272 | 1.664.000 | 219.542 | -4.968.553 | -3.284.407 | -2.635.511 | 170.935 | -2.129.144 | 1.124.173 | -489.300 | 1.237.211 | 197.906 | -216.483 | 0 | 0 | 0 | 0 | 1.562.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Nakit Girişi/Çıkışı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nakit ve Benzerlerindeki Değişim | 11.182.080 | -1.878.065 | 30.593.517 | 3.415.478 | -23.112.313 | -36.327.641 | 45.258.256 | 29.182.092 | 37.381.873 | 1.470.726 | -6.254.757 | 2.701.823 | -5.021.227 | -4.668.989 | -43.056 | 3.747.152 | -2.654.449 | -881.029 | -1.553.415 | -879.963 | 3.240.234 | -4.148.158 | -12.994.160 | -16.805.102 | -3.818.645 | -6.323.226 | 12.140.470 | 9.090.680 | 7.916.272 | 1.664.000 | 219.542 | -4.968.553 | -3.284.407 | -2.635.511 | 170.935 | -2.129.144 | 1.124.173 | -489.300 | 1.237.211 | 197.906 | -216.483 | 0 | 0 | 0 | 0 | 1.562.100 | 0 | 0 | 0 | 0 | 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 ve Nakit Benzerlerindeki Artış | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Başı Nakit Değerler | 84.593.075 | 79.048.548 | 56.019.749 | 45.586.348 | 42.404.176 | 40.001.403 | 473.695 | 348.664 | 440.629 | 415.661 | 10.933.125 | 4.595.737 | 4.595.737 | 8.713.228 | 7.615.585 | 2.808.163 | 2.808.163 | 2.808.163 | 4.361.578 | 4.361.578 | 4.361.578 | 4.361.578 | 17.355.738 | 17.361.123 | 17.355.738 | 17.361.123 | 5.215.268 | 5.218.469 | 5.215.268 | 5.218.469 | 4.995.726 | 4.995.726 | 4.995.726 | 5.000.951 | 4.824.791 | 4.827.349 | 4.827.349 | 4.827.349 | 3.587.580 | 3.588.908 | 3.588.908 | 0 | 0 | 0 | 0 | 1.749.766 | 0 | 0 | 0 | 0 | 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 Sonu Nakit | 83.018.167 | 69.958.018 | 84.417.898 | 48.880.735 | 13.231.862 | 16.535 | 45.586.348 | 29.405.725 | 37.643.448 | 1.846.479 | 377.658 | 12.989.888 | 4.424.337 | 4.044.239 | 7.572.529 | 6.555.315 | 153.714 | 1.927.134 | 2.808.163 | 3.481.615 | 7.601.812 | 213.420 | 4.361.578 | 556.021 | 13.537.093 | 11.037.897 | 17.355.738 | 14.309.149 | 13.131.540 | 6.882.469 | 5.215.268 | 27.173 | 1.711.319 | 2.365.440 | 4.995.726 | 2.698.205 | 5.951.522 | 4.338.049 | 4.824.791 | 3.786.814 | 3.372.425 | 0 | 0 | 0 | 0 | 3.311.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |