AiFin

OYYAT 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 2018/12
Dönen Varlıklar 20.891.993.852 20.783.347.288 23.633.849.640 21.631.564.084 21.633.421.060 22.531.002.297 26.378.171.570 18.794.859.135 17.266.605.312 16.826.550.465 25.122.399.348 12.822.607.652 11.306.026.123 8.472.845.798 11.781.387.629 5.013.206.860 4.574.580.206 3.520.800.711 3.435.825.964 1.898.557.709 1.797.286.379 1.956.432.526 1.507.740.925 1.204.464.296 1.288.653.090 1.073.348.402 937.308.755 670.076.852
Nakit Ve Nakit Benzerleri 1.070.045.469 836.087.714 754.661.929 925.496.751 1.211.069.342 979.188.782 618.674.292 435.394.591 790.029.624 983.244.543 598.240.180 940.957.004 2.523.358.260 1.744.189.232 905.452.327 777.787.126 684.787.510 870.763.946 540.816.652 106.574.759 195.234.419 190.496.616 158.935.142 217.043.363 284.435.905 324.310.567 299.588.289 89.481.353
Finansal Yatırımlar 16.301.687.666 16.519.639.557 18.626.649.949 13.116.738.196 11.831.518.470 11.972.103.495 13.804.366.414 9.862.791.666 8.901.925.642 8.584.949.880 11.981.384.139 5.008.558.180 3.110.484.220 2.486.879.907 3.205.040.268 1.199.577.439 1.313.797.426 853.182.303 719.182.149 504.543.242 416.050.184 427.823.316 338.817.633 320.449.266 272.218.150 265.092.263 243.359.233 168.667.169
Ticari Alacaklar 3.367.834.224 3.180.222.408 4.189.020.099 7.520.819.441 8.522.553.635 9.461.318.157 11.874.919.265 8.392.337.257 7.483.325.538 7.152.531.129 12.456.675.892 6.845.769.310 5.642.069.357 4.218.061.747 7.644.911.411 3.002.735.130 2.546.397.477 1.781.848.064 2.164.622.595 1.272.366.817 1.172.649.683 1.330.450.636 1.001.207.064 659.713.848 722.917.061 470.445.699 385.140.272 409.905.726
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
Diğer Alacaklar 46.873.276 12.434.279 13.905.517 11.066.763 11.800.202 8.951.466 23.816.906 32.707.188 32.053.790 14.061.176 12.592.470 11.652.373 8.545.597 11.570.217 15.783.473 22.712.972 15.863.635 10.736.287 9.163.866 11.301.346 4.528.438 3.861.872 2.847.150 4.523.495 6.720.045 9.852.380 1.740.097 952.490
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
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
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
Diğer Dönen Varlıklar 105.553.217 234.963.330 49.612.146 57.442.933 56.479.411 109.440.397 56.394.692 71.628.433 59.270.718 91.763.737 73.506.667 15.670.785 21.568.689 12.144.695 10.200.150 10.394.193 13.734.158 4.270.111 2.040.702 3.771.545 8.823.655 3.800.086 5.933.936 2.734.324 2.361.929 3.647.493 7.480.864 1.070.114
(Ara Toplam) 20.891.993.852 20.783.347.288 23.633.849.640 21.631.564.084 21.633.421.060 22.531.002.297 26.378.171.570 18.794.859.135 17.266.605.312 16.826.550.465 25.122.399.348 12.822.607.652 11.306.026.123 8.472.845.798 11.781.387.629 5.013.206.860 4.574.580.206 3.520.800.711 3.435.825.964 1.898.557.709 1.797.286.379 1.956.432.526 1.507.740.925 1.204.464.296 1.288.653.090 1.073.348.402 937.308.755 670.076.852
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
Duran Varlıklar 473.031.628 612.680.739 694.634.957 609.444.246 526.554.464 564.457.797 727.502.089 672.437.196 820.027.547 875.943.855 1.239.221.368 839.189.058 547.199.754 345.099.647 587.762.406 203.305.673 208.166.574 165.686.325 153.328.759 99.454.608 88.536.727 130.398.614 89.483.759 64.265.076 65.251.855 45.960.272 51.384.592 18.668.436
Ticari Alacaklar 3.367.834.224 3.180.222.408 4.189.020.099 7.520.819.441 8.522.553.635 9.461.318.157 11.874.919.265 8.392.337.257 7.483.325.538 7.152.531.129 12.456.675.892 6.845.769.310 5.642.069.357 4.218.061.747 7.644.911.411 3.002.735.130 2.546.397.477 1.781.848.064 2.164.622.595 1.272.366.817 1.172.649.683 1.330.450.636 1.001.207.064 659.713.848 722.917.061 470.445.699 385.140.272 409.905.726
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
Diğer Alacaklar 46.873.276 12.434.279 13.905.517 11.066.763 11.800.202 8.951.466 23.816.906 32.707.188 32.053.790 14.061.176 12.592.470 11.652.373 8.545.597 11.570.217 15.783.473 22.712.972 15.863.635 10.736.287 9.163.866 11.301.346 4.528.438 3.861.872 2.847.150 4.523.495 6.720.045 9.852.380 1.740.097 952.490
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
Finansal Yatırımlar 16.301.687.666 16.519.639.557 18.626.649.949 13.116.738.196 11.831.518.470 11.972.103.495 13.804.366.414 9.862.791.666 8.901.925.642 8.584.949.880 11.981.384.139 5.008.558.180 3.110.484.220 2.486.879.907 3.205.040.268 1.199.577.439 1.313.797.426 853.182.303 719.182.149 504.543.242 416.050.184 427.823.316 338.817.633 320.449.266 272.218.150 265.092.263 243.359.233 168.667.169
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
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
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
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
Kullanım Hakkı Varlıkları 33.727.173 46.165.753 60.059.604 57.302.641 62.961.991 65.800.124 70.229.595 55.839.762 58.366.452 61.929.766 69.705.885 20.726.987 20.677.663 15.268.635 46.285.855 16.076.392 16.754.835 12.271.756 14.022.198 11.114.071 11.579.243 12.984.314 12.086.812 2.932.293 3.451.426 2.618.765 2.847.863 0
Maddi Duran Varlıklar 127.519.993 127.093.038 152.769.239 133.221.631 134.763.729 145.677.928 188.756.725 159.282.633 167.863.425 177.560.991 249.090.365 70.077.281 69.142.304 68.598.963 171.782.817 65.512.105 61.186.547 53.756.608 50.024.024 35.760.434 23.764.928 22.183.055 23.148.384 11.677.440 6.708.706 2.086.130 1.890.050 1.861.303
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
Maddi Olmayan Duran Varlıklar 22.149.497 12.047.066 20.845.852 24.503.339 27.450.996 32.356.610 44.214.245 39.595.645 43.628.606 46.989.943 67.524.638 25.966.278 22.169.998 13.626.616 22.309.586 8.237.900 10.709.886 12.964.186 11.935.077 10.098.497 9.833.789 11.313.922 12.650.984 13.393.939 14.947.961 16.458.777 17.968.130 2.024.207
Ertelenmiş Vergi Varlığı 8.174.861 73.521.938 110.609.107 90.216.250 115.565.437 111.807.934 92.335.672 43.751.565 77.706.305 77.096.534 143.749.725 92.501.892 84.489.227 15.341.740 45.158.157 18.588.999 28.816.408 33.584.246 41.624.854 10.188.971 14.223.140 10.617.148 12.936.018 13.779.896 15.531.541 8.007.759 9.467.669 6.445.923
Diğer Duran Varlıklar 5.032.169 0 0 0 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 21.365.025.480 21.396.028.027 24.328.484.596 22.241.008.330 22.159.975.524 23.095.460.094 27.105.673.659 19.467.296.331 18.086.632.859 17.702.494.320 26.361.620.716 13.661.796.710 11.853.225.877 8.817.945.445 12.369.150.035 5.216.512.533 4.782.746.780 3.686.487.036 3.589.154.723 1.998.012.317 1.885.823.106 2.086.831.140 1.597.224.684 1.268.729.372 1.353.904.945 1.119.308.674 988.693.347 688.745.288
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
Kısa Vadeli Yükümlülükler 7.868.384.997 8.155.471.926 9.760.168.808 12.117.928.648 12.884.712.252 14.640.183.007 17.321.194.294 12.602.061.282 11.789.320.464 11.998.215.008 18.847.803.465 10.216.228.894 8.917.939.626 6.677.551.918 9.151.343.890 3.943.938.598 3.654.663.611 2.637.373.687 2.632.639.618 1.332.862.569 1.274.799.385 1.654.843.624 1.233.719.487 952.005.351 1.083.121.671 883.212.644 775.807.165 544.219.300
Finansal Borçlar 5.661.556.632 5.431.010.070 6.720.281.735 6.731.624.678 6.179.230.692 7.235.340.608 8.038.349.872 6.540.157.149 6.671.174.482 6.190.156.716 9.069.894.160 5.925.094.614 4.793.544.927 4.081.484.157 3.627.899.517 1.542.550.141 1.614.502.165 761.413.973 466.006.903 442.001.498 384.211.835 394.183.833 283.304.213 298.647.720 253.755.222 326.967.603 389.622.164 190.574.100
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
Ticari Borçlar 1.344.439.989 1.727.698.851 1.936.448.500 4.861.586.838 5.984.289.117 6.453.904.899 8.411.708.478 5.745.796.175 4.618.284.887 4.969.913.465 8.228.736.174 3.974.886.785 3.708.265.510 2.357.013.491 5.009.722.309 1.704.483.282 1.367.964.598 1.235.154.627 1.742.426.280 833.526.758 804.766.234 1.155.170.209 848.220.189 579.489.311 639.866.416 408.994.681 270.501.671 319.930.512
Diğer Borçlar 347.866.110 465.531.166 270.693.535 110.869.062 103.394.175 273.305.826 63.806.509 49.049.680 57.958.325 269.781.421 601.557.202 36.354.715 25.815.770 63.435.005 22.709.862 600.729.939 536.782.584 470.337.025 145.095.714 8.723.772 18.396.057 26.308.123 14.564.776 15.400.296 123.351.232 117.118.420 81.906.467 8.067.109
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
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
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 3.593.080
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 121.492.840 327.301.881 501.873.201 203.961.886 372.219.469 445.935.682 463.106.456 128.708.238 289.724.379 379.725.414 638.297.041 101.497.835 200.473.676 76.787.807 257.434.579 46.378.311 92.016.455 117.918.755 150.715.692 11.397.403 27.979.472 32.110.415 44.729.075 26.636.942 35.661.525 6.120.575 9.424.009 0
Dönem Karı Vergi Yükümlülüğü 314.207.952 42.398.401 150.245.996 80.119.590 118.455.061 80.044.736 87.549.417 37.990.717 33.684.730 7.534.158 33.657.139 124.101.523 107.202.734 8.651.442 14.308.330 16.619.632 13.316.606 19.029.952 55.053.764 14.697.109 19.388.324 14.722.540 11.683.650 10.493.612 14.406.073 5.351.002 2.833.067 1.813.921
Borç Karşılıkları 39.600.433 120.494.386 149.793.404 100.030.771 100.481.227 100.189.445 227.641.194 79.303.761 91.262.665 156.265.394 251.432.545 37.790.512 68.818.451 79.002.827 205.125.727 22.625.657 24.170.709 27.567.206 32.155.933 13.645.180 13.985.935 23.623.324 25.003.612 19.727.510 14.553.763 17.563.345 19.853.330 19.330.511
Diğer Kısa Vadeli Yükümlülükler 39.221.041 41.037.171 30.832.437 29.735.823 26.642.511 51.461.811 29.032.368 21.055.562 27.230.996 24.838.440 24.229.204 16.502.910 13.818.558 11.177.189 14.143.566 10.551.636 5.910.494 5.952.149 41.185.332 8.870.849 6.071.528 8.725.180 6.213.972 1.609.960 1.527.440 1.097.018 1.666.457 910.067
(Ara Toplam) 7.868.384.997 8.155.471.926 9.760.168.808 12.117.928.648 12.884.712.252 14.640.183.007 17.321.194.294 12.602.061.282 11.789.320.464 11.998.215.008 18.847.803.465 10.216.228.894 8.917.939.626 6.677.551.918 9.151.343.890 3.943.938.598 3.654.663.611 2.637.373.687 2.632.639.618 1.332.862.569 1.274.799.385 1.654.843.624 1.233.719.487 952.005.351 1.083.121.671 883.212.644 775.807.165 544.219.300
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
Uzun Vadeli Yükümlülükler 197.069.211 161.932.540 169.753.485 384.689.114 347.417.257 252.372.871 250.224.316 209.088.245 180.183.534 106.335.338 131.604.665 297.424.753 296.846.633 43.097.657 86.885.532 97.837.485 87.134.808 97.275.992 98.105.816 26.248.304 24.887.582 15.848.166 14.713.398 18.409.191 16.263.042 7.262.924 7.067.036 7.915.108
Finansal Borçlar 7.251.478 10.337.527 16.047.335 11.777.033 16.512.723 21.215.386 25.530.017 16.059.064 18.656.810 20.297.497 28.340.444 8.806.224 10.214.401 6.067.107 11.569.334 7.666.098 8.857.735 6.427.805 8.673.208 6.448.097 7.410.390 8.294.422 8.034.117 1.796.878 2.013.570 1.491.063 1.651.860 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
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
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
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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 3.582.407 14.429.442 3.578.416 221.795.076 180.112.209 108.845.634 83.230.377 81.425.720 56.449.110 7.860.116 1.786.790 239.346.883 234.668.721 3.298.605 998.326 55.896.175 50.215.855 36.940.624 35.910.540 10.341.018 8.466.471 372.193 11.177 9.471.290 7.368.828 280.620 52.857 4.185.861
Uzun vadeli karşılıklar 137.351.949 101.960.947 107.508.379 95.690.902 108.200.678 91.260.869 108.824.647 81.036.020 75.663.384 64.642.221 84.253.381 47.728.627 42.239.348 33.636.799 49.332.036 22.960.740 18.855.797 13.739.042 11.577.866 9.459.189 9.010.721 7.181.551 6.668.104 7.141.023 6.880.644 5.491.241 5.362.319 3.729.247
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
Ertelenmiş Vergi Yükümlülüğü 48.883.377 35.204.624 42.619.354 55.426.103 42.591.647 31.050.982 32.639.275 30.567.441 29.414.230 13.535.504 17.224.050 1.543.019 9.724.163 95.146 24.985.836 11.314.472 9.205.421 40.168.521 41.944.202 0 0 0 0 0 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 13.299.571.272 13.078.623.561 14.398.562.303 9.738.390.568 8.927.846.015 8.202.904.216 9.534.255.049 6.656.146.804 6.117.128.861 5.597.943.974 7.382.212.586 3.148.143.063 2.638.439.618 2.097.295.870 3.130.920.613 1.174.736.450 1.040.948.361 951.837.357 858.409.289 638.901.444 586.136.139 416.139.350 348.791.799 298.314.830 254.520.232 228.833.106 205.819.146 136.610.880
Ana Ortaklığa Ait Özkaynaklar 13.207.936.685 12.992.829.112 14.303.047.869 9.663.149.192 8.858.977.922 8.141.779.462 9.459.824.443 6.598.259.330 6.061.467.519 5.547.908.597 7.317.542.310 3.101.937.779 2.597.173.705 2.061.970.579 3.073.615.698 1.144.889.828 1.014.316.684 928.779.991 837.544.130 619.265.507 567.688.128 398.730.192 330.609.865 281.451.901 238.454.901 213.021.904 189.971.408 123.623.746
Ödenmiş Sermaye 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 94.000.000 94.000.000 94.000.000 94.000.000 88.330.000 88.330.000 88.330.000 88.330.000 88.330.000 88.330.000 88.330.000
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
Hisse Senedi İhraç Primleri 400.938.292 374.659.392 400.938.291 326.265.520 303.490.438 286.293.580 326.265.520 244.771.326 224.726.735 207.303.144 260.118.466 16.075.500 16.075.500 16.075.500 180.163.928 16.075.500 0 0 100.075.500 0 100.075.500 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
Yabancı Para Çevrim Farkları -40.962.298 -32.007.471 -25.158.446 -19.194.191 -16.905.493 -19.776.886 -22.071.587 0 -13.712.034 -10.399.106 -10.479.986 6.365.011 5.409.488 2.450.046 -3.313.165 803.580 735.888 771.580 207.497 35.977 19.096 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 592.909.479 446.804.493 478.143.707 389.091.808 361.931.115 341.422.798 389.091.808 291.904.943 268.000.528 247.221.818 309.002.037 71.582.315 71.582.315 71.582.315 155.096.525 31.342.902 31.342.902 31.342.902 16.015.202 16.015.202 16.015.202 16.015.202 9.018.965 9.018.965 9.018.965 9.018.965 7.093.969 6.222.662
Geçmiş Yıllar Kar/Zararları 9.060.040.015 9.669.164.689 7.675.059.257 6.246.720.760 5.810.739.652 5.480.800.698 5.954.823.841 4.466.253.770 4.099.383.541 3.780.902.546 1.844.221.509 1.470.972.772 1.472.933.173 1.470.463.615 287.044.760 392.517.975 392.609.925 613.865.298 227.339.328 227.314.040 227.281.640 226.765.343 92.974.172 93.529.509 93.527.824 93.527.178 28.828.363 2.503.797
Dönem Net Kar/Zararı 107.478.008 -365.442.369 2.671.030.946 201.357.877 56.648.028 -160.394.457 289.244.375 -284.012.437 -254.808.462 -282.892.521 2.899.799.265 1.249.112.662 743.343.710 211.329.565 1.051.112.190 409.111.080 278.513.678 91.419.356 402.601.248 183.334.269 131.806.171 68.481.509 141.148.590 92.329.115 49.200.104 23.100.253 66.624.930 27.195.593
Diğer Özsermaye Kalemleri 2.787.533.189 2.599.650.378 2.749.758.701 2.218.907.418 2.043.074.182 1.913.433.729 2.146.181.723 1.579.341.728 1.437.877.211 1.305.772.716 1.714.881.019 -12.170.481 -12.170.481 -9.930.462 1.103.511.460 -4.961.209 11.114.291 97.380.855 -2.694.645 98.566.019 -1.509.481 -861.862 -861.862 -1.755.688 -1.621.992 -954.492 -905.854 -628.306
Azınlık Payları -4.126.902 -3.587.736 4.064.739 816.926 -375,92 -4.194.323 -6.612.966 -3.899.054 -294.352 -2.088.928 -12.558.811 -3.556.447 4.496.387 -7.477.341 1.946.950 9.599.270 6.383.462 2.811.734 3.252.357 2.020.925 830.296 -212.800 2.941.448 1.619.538 816.476 -39.880 3.158.135 1.558.053
TOPLAM KAYNAKLAR 21.365.025.480 21.396.028.027 24.328.484.596 22.241.008.330 22.159.975.524 23.095.460.094 27.105.673.659 19.467.296.331 18.086.632.859 17.702.494.320 26.361.620.716 13.661.796.710 11.853.225.877 8.817.945.445 12.369.150.035 5.216.512.533 4.782.746.780 3.686.487.036 3.589.154.723 1.998.012.317 1.885.823.106 2.086.831.140 1.597.224.684 1.268.729.372 1.353.904.945 1.119.308.674 988.693.347 688.745.288
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 2018/12
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
Satış Gelirleri 8.847.465.682 3.923.269.122 36.150.793.454 20.189.450.028 10.851.408.151 4.009.500.702 32.605.459.309 19.075.021.535 11.923.487.213 5.068.632.867 36.553.468.493 20.806.646.109 15.787.231.974 8.952.594.120 49.238.638.276 17.333.742.619 9.973.198.628 4.145.747.898 40.674.917.856 33.779.996.945 25.349.536.573 11.427.323.639 19.764.853.207 9.094.161.019 3.700.920.425 1.199.355.116 16.376.452.251 11.590.717.076
Satışların Maliyeti (-) -4.144.513.419 -2.151.873.427 -24.777.903.158 -14.339.152.652 -7.205.921.343 -2.364.355.455 -23.322.763.527 -12.574.994.016 -7.910.715.051 -3.236.459.517 -28.156.948.124 -16.509.337.614 -13.189.275.741 -8.059.822.749 -45.922.160.543 -16.613.691.556 -9.543.396.803 -3.977.064.257 -39.924.575.949 -33.410.567.048 -25.101.432.437 -11.304.658.894 -19.451.756.343 -8.888.128.282 -3.586.212.173 -1.149.804.889 -16.189.397.049 -11.459.151.451
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 4.702.952.263 1.771.395.695 11.372.890.296 5.850.297.376 3.645.486.808 1.645.145.247 9.282.695.782 6.500.027.519 4.012.772.162 1.832.173.350 8.396.520.369 4.297.308.495 2.597.956.233 892.771.371 3.316.477.733 720.051.063 429.801.825 168.683.641 750.341.907 369.429.897 248.104.136 122.664.745 313.096.864 206.032.737 114.708.252 49.550.227 187.055.202 131.565.625
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
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
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
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
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
BRÜT KAR (ZARAR) 4.702.952.263 1.771.395.695 11.372.890.296 5.850.297.376 3.645.486.808 1.645.145.247 9.282.695.782 6.500.027.519 4.012.772.162 1.832.173.350 8.396.520.369 4.297.308.495 2.597.956.233 892.771.371 3.316.477.733 720.051.063 429.801.825 168.683.641 750.341.907 369.429.897 248.104.136 122.664.745 313.096.864 206.032.737 114.708.252 49.550.227 187.055.202 131.565.625
Pazarlama, Satış ve Dağıtım Giderleri (-) -147.413.393 -61.762.449 -370.779.233 -218.396.133 -135.341.710 -59.206.088 -405.390.119 -275.649.091 -170.105.058 -86.646.974 -352.936.818 -223.933.748 -132.575.249 -57.440.626 -140.671.696 -40.340.702 -26.140.332 -8.137.387 -33.868.535 -22.055.115 -15.221.572 -5.984.164 -21.461.844 -12.683.226 -7.072.498 -3.214.505 -10.768.782 -7.768.637
Genel Yönetim Giderleri (-) -1.045.053.509 -429.513.268 -2.183.093.539 -1.266.945.016 -793.566.767 -357.021.170 -1.817.219.787 -1.230.235.106 -777.739.444 -320.314.453 -1.821.710.681 -1.013.976.099 -721.890.722 -354.508.963 -855.525.218 -220.026.706 -138.151.019 -57.147.998 -177.858.089 -105.577.263 -69.730.229 -28.926.264 -110.417.247 -68.492.060 -40.846.435 -17.477.025 -80.513.008 -68.835.530
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
Diğer Faaliyet Gelirleri 191.837.487 66.525.352 480.698.885 544.403.760 412.606.343 243.959.868 612.812.386 565.605.354 484.127.409 250.714.304 2.550.742.844 1.232.176.915 940.749.593 127.264.238 797.605.979 393.179.097 316.430.200 193.105.167 193.216.148 74.343.057 58.945.663 30.748.503 126.361.836 93.873.350 55.568.795 28.592.281 67.700.394 29.783.177
Diğer Faaliyet Giderleri (-) -207.937.181 -20.510.998 -253.301.809 -374.726.779 -287.912.978 -174.997.317 -662.664.241 -434.963.205 -362.755.977 -259.585.587 -2.400.343.533 -981.693.577 -842.106.167 -18.839.688 -720.302.307 -332.268.772 -253.523.256 -160.632.235 -174.080.532 -56.167.140 -45.375.883 -29.147.562 -112.854.871 -88.720.313 -51.138.536 -21.946.926 -44.372.326 -25.279.055
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
FAALİYET KARI (ZARARI) 3.494.385.667 1.326.134.332 9.046.414.601 4.534.633.208 2.841.271.696 1.297.880.540 7.010.234.021 5.124.785.471 3.186.299.092 1.416.340.640 6.372.272.181 3.309.881.986 1.842.133.688 589.246.333 2.397.584.491 520.593.980 328.417.418 135.871.188 557.750.899 259.973.436 176.722.115 89.355.258 194.724.738 130.010.488 71.219.578 35.504.052 119.101.480 59.465.580
Net Faaliyet Kar/Zararı 3.510.485.361 1.280.119.978 8.819.017.525 4.364.956.227 2.716.578.331 1.228.917.989 7.060.085.876 4.994.143.322 3.064.927.660 1.425.211.923 6.221.872.870 3.059.398.648 1.743.490.262 480.821.783 2.320.280.819 459.683.655 265.510.474 103.398.256 538.615.283 241.797.519 163.152.335 87.754.317 181.217.773 124.857.451 66.789.319 28.858.697 95.773.412 54.961.458
Yatırım Faaliyetlerinden Gelirler 168.874.298 119.880.495 655.198.170 273.901.966 153.552.240 65.437.288 459.669.004 196.913.780 116.261.012 41.409.993 716.741.418 60.854.578 84.645.466 27.791.539 202.449.357 49.859.407 25.197.289 170 200.563 200.563 200.399 534 128.522 128.522 90.386 -1 72.830 151.540
Yatırım Faaliyetlerinden Giderler (-) -4.605.697 -1.472.318 -25.889.362 -3.707.411 -2.110.757 0 -75.929 -68.690 -63.896 0 -142.350 -121.239 -112.584 -34.209 -148.330 -74.500 -23.282 -8.321 -31.479 0 0 0 -175.297 0 0 0 -3.541 -6.031
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
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
Finansman Gideri Öncesi Faaliyet Karı/Zararı 3.658.654.268 1.444.542.509 9.675.723.409 4.804.827.763 2.992.713.179 1.363.317.828 7.469.827.096 5.321.630.561 3.302.496.208 1.457.750.633 7.088.871.249 3.370.615.325 1.926.666.570 617.003.663 2.599.885.518 570.378.887 353.591.425 135.863.037 557.919.983 260.173.999 176.922.514 89.355.792 194.677.963 130.139.010 71.309.964 35.504.051 119.170.769 59.611.089
(Esas Faaliyet Dışı) Finansal Gelirler 212.365.294 98.362.328 555.279.785 368.651.532 225.341.211 85.470.362 726.743.625 615.689.878 407.067.506 185.093.439 951.044.220 656.341.927 381.502.389 152.586.627 117.714.474 35.803.815 21.192.815 13.334.002 42.455.142 34.328.198 25.858.869 11.862.946 22.171.299 13.485.751 8.658.406 3.531.748 20.086.199 13.663.345
(Esas Faaliyet Dışı) Finansal Giderler (-) -3.230.297.903 -1.784.318.150 -6.966.793.670 -4.594.080.196 -2.933.929.410 -1.525.658.231 -7.529.465.811 -6.018.375.056 -3.863.107.459 -1.936.954.476 -4.714.431.410 -3.140.672.088 -1.314.909.519 -649.397.282 -1.615.583.425 -143.207.517 -75.596.964 -29.479.689 -74.834.277 -56.036.204 -36.253.718 -15.869.395 -32.705.702 -22.716.849 -15.677.949 -9.123.315 -52.323.639 -37.623.344
Vergi Öncesi Diğer Gelir ve Giderler 164.268.601 118.408.177 629.308.808 270.194.555 151.441.483 65.437.288 459.593.075 196.845.090 116.197.116 41.409.993 716.599.068 60.733.339 84.532.882 27.757.330 202.301.027 49.784.907 25.174.007 -8.151 169.084 200.563 200.399 534 -46.775 128.522 90.386 -1 69.289 145.509
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 640.721.659 -241.413.313 3.264.209.524 579.399.099 284.124.980 -76.870.041 667.104.910 -81.054.617 -153.543.745 -294.110.404 3.325.484.059 886.285.164 993.259.440 120.193.008 1.102.016.567 462.975.185 299.187.276 119.717.350 525.540.848 238.465.993 166.527.665 85.349.343 184.143.560 120.907.912 64.290.421 29.912.484 86.933.329 35.651.090
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -537.370.553 -127.616.792 -589.113.839 -377.224.296 -227.852.872 -87.718.739 -384.473.502 -301.416.007 -190.866.013 -98.663.929 -438.243.605 -410.566.588 -218.549.079 -112.685.422 -48.957.427 -44.264.835 -14.290.136 -25.486.258 -119.687.243 -53.110.799 -33.891.199 -17.080.635 -40.053.522 -26.959.259 -14.273.841 -6.852.112 -17.150.264 -6.897.443
Dönem Vergi Geliri (Gideri) -422.029.035 -102.400.639 -585.134.346 -350.791.137 -243.877.072 -116.092.910 -283.417.922 -158.510.163 -106.806.650 -47.186.488 -530.719.669 -515.701.107 -303.752.315 -89.772.283 -100.069.255 -51.103.189 -33.464.951 -19.221.332 -105.973.681 -50.201.847 -35.016.416 -14.761.766 -43.487.002 -31.141.569 -20.207.796 -5.392.201 -20.115.693 -11.897.722
Ertelenmiş Vergi Geliri (Gideri) -115.341.518 -25.216.153 -3.979.493 -26.433.159 16.024.200 28.374.171 -101.055.580 -142.905.844 -84.059.363 -51.477.441 92.476.064 105.134.519 85.203.236 -22.913.139 51.111.828 6.838.354 19.174.815 -6.264.926 -13.713.562 -2.908.952 1.125.217 -2.318.869 3.433.480 4.182.310 5.933.955 -1.459.911 2.965.429 5.000.279
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 103.351.106 -369.030.105 2.675.095.685 202.174.803 56.272.108 -164.588.780 282.631.408 -382.470.624 -344.409.758 -392.774.333 2.887.240.454 475.718.576 774.710.361 7.507.586 1.053.059.140 418.710.350 284.897.140 94.231.092 405.853.605 185.355.194 132.636.466 68.268.708 144.090.038 93.948.653 50.016.580 23.060.372 69.783.065 28.753.647
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
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
DÖNEM KARI (ZARARI) 103.351.106 -369.030.105 2.675.095.685 202.174.803 56.272.108 -164.588.780 282.631.408 -382.470.624 -344.409.758 -392.774.333 2.887.240.454 475.718.576 774.710.361 7.507.586 1.053.059.140 418.710.350 284.897.140 94.231.092 405.853.605 185.355.194 132.636.466 68.268.708 144.090.038 93.948.653 50.016.580 23.060.372 69.783.065 28.753.647
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
Azınlık Payları -4.126.902 -3.587.736 4.064.739 816.926 -375,92 -4.194.323 -6.612.966 -3.899.054 -294.352 -2.088.928 -12.558.811 -3.556.447 4.496.387 -7.477.341 1.946.950 9.599.270 6.383.462 2.811.734 3.252.357 2.020.925 830.296 -212.800 2.941.448 1.619.538 816.476 -39.880 3.158.135 1.558.053
Ana Ortaklık Payları 107.478.008 -365.442.369 2.671.030.946 201.357.877 56.648.028 -160.394.457 289.244.375 -378.571.570 -344.115.406 -390.685.405 2.899.799.265 479.275.023 770.213.974 14.984.927 1.051.112.190 409.111.080 278.513.678 91.419.358 402.601.248 183.334.269 131.806.170 68.481.508 141.148.590 92.329.115 49.200.104 23.100.252 66.624.930 27.195.594
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0
Seyreltilmiş Hisse Başına Kazanç 0 -1 0 0 0 0 0 0 0 0 0 2 3 0 0 0 0 0 0 0 0 0 2 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
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
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 2018/12
Amortisman Giderleri 71.416.616 35.342.395 184.571.486 117.344.030 75.798.342 37.102.734 228.684.368 180.186.085 117.082.127 54.702.211 197.375.478 154.771.822 107.326.033 45.708.004 137.931.393 32.077.929 20.516.890 8.803.330 24.002.812 16.786.242 10.322.555 5.040.912 10.815.426 7.500.672 5.045.355 2.483.395 5.381.092 1.160.980
Kıdem Tazminatı 46.056.284 10.665.282 8.528.950 8.929.358 2.974.461 4.740.794 6.535.643 0 2.421.274 7.811.092 8.338.447 0 2.053.650 4.824.845 3.105.615 0 722.772 2.300.804 906.304 0 0 536.364 660.980 0 0 506.418 510.379 418.448
Finansman Giderleri -3.230.297.903 -1.784.318.150 -6.966.793.670 -4.594.080.196 -2.933.929.410 -1.525.658.231 -7.529.465.811 -6.018.375.056 -3.863.107.459 -1.936.954.476 -4.714.431.410 -3.140.672.088 -1.314.909.519 -649.397.282 -1.615.583.425 -143.207.517 -75.596.964 -29.479.689 -74.834.277 -56.036.204 -36.253.718 -15.869.395 -32.705.702 -22.716.849 -15.677.949 -9.123.315 -52.323.639 -37.623.344
Yurtiçi 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
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
Net Yabancı Para Pozisyonu 200.419.389 637.928.789 441.649.384 126.648.535 146.077.410 322.554.875 491.647.418 154.172.014 22.527.991 -124.074.148 -246.186.577 156.698.410 612.476.598 83.943.091 305.631.394 146.080.350 93.895.682 -121.344.869 319.444.492 95.634.124 122.637.425 152.656.650 101.864.887 5.428.693 37.006.780 88.667.448 232.869.107 107.211.274
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 200.419.389 637.928.789 441.649.384 126.648.535 146.077.410 322.554.875 491.647.418 154.172.014 22.527.991 -124.074.148 -246.186.577 156.698.410 612.476.598 83.943.091 305.631.394 146.080.350 93.895.682 118.835.055 319.444.492 95.634.124 122.637.425 -152.656.639 101.864.887 -67.785.040 -26.999.655 -48.805.292 232.869.107 58.839.410
Net YPP (Hedge Dahil) 200.419.389 637.928.789 441.649.384 126.648.535 146.077.410 322.554.875 491.647.418 154.172.014 22.527.991 -284.126.888 -456.889.973 20.980.227 484.460.284 -11.007.634 129.489.800 40.207.535 -1.358.808 -2.509.814 -182.993.804 -6.828.834 -11.379.412 -4.723.848 19.817.852 -67.785.040 -26.999.655 -48.805.292 53.139.419 58.839.410
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 2018/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 2.536.349.474 1.326.605.991 4.294.389.632 2.185.558.713 2.287.671.725 322.328.538 3.692.696.245 2.536.858.204 3.807.351.572 3.040.838.939 -2.841.146.157 -5.582.918.683 81.856.314 -639.256.651 -1.967.423.329 -587.342.674 -816.785.523 61.642.572 -59.521.058 -267.034.766 -155.382.067 -73.421.519 4.741.102 29.774.516 130.481.806 86.979.404 61.258.910 85.721.576
Düzeltme Öncesi Kar 103.351.106 -369.030.105 2.675.095.685 202.174.803 56.272.108 -164.588.780 282.631.408 -382.470.624 -344.409.758 -392.774.333 2.887.240.631 475.718.576 711.269.048 6.358.889 1.053.059.140 418.710.350 284.897.140 94.231.090 405.853.605 185.355.195 132.636.467 68.268.709 144.090.038 93.948.653 50.016.580 23.011.735 69.783.065 28.753.647
Düzeltmeler 3.647.340.056 2.182.016.295 6.637.612.816 4.350.561.104 2.824.994.612 1.490.129.696 7.242.587.477 5.663.431.447 5.801.537.502 3.275.421.728 5.406.575.885 1.030.772.922 1.956.175.932 964.823.664 1.739.756.239 167.220.756 55.487.927 38.256.350 180.956.179 93.504.017 45.963.849 20.244.135 72.797.009 66.140.524 28.484.735 10.426.805 59.647.503 37.107.593
Amortisman & İtfa Payları 71.416.616 35.342.395 184.571.486 117.344.030 75.798.342 37.102.734 228.684.368 180.186.085 117.082.127 54.702.211 197.375.478 154.771.822 94.225.038 45.708.004 137.931.393 32.077.929 20.516.890 8.803.330 24.002.812 16.786.242 10.322.555 5.040.912 10.815.426 7.500.672 5.045.355 2.483.395 5.381.092 1.160.980
Karşılıklardaki Değişim 46.056.284 9.849.260 -66.598.213 7.941.800 20.634.916 3.938.880 140.894.303 -47.822.185 -39.065.069 7.663.375 192.589.989 -51.327.833 -7.296.215 -43.459.620 195.732.190 8.703.441 4.519.325 2.300.804 3.276.573 2.279.802 1.600.491 166.786 11.118.055 31.350.040 5.233.294 506.418 14.700.929 4.807.286
Diğer Gelir/ Gider 1.403.989.226 556.495.135 3.865.564.245 2.484.731.886 1.598.902.076 742.956.260 4.140.045.939 3.196.069.660 2.011.955.145 880.735.690 1.676.515.515 999.444.785 523.601.682 962.575.280 1.406.092.656 126.439.386 30.451.712 27.152.216 153.676.794 74.437.973 34.040.803 15.036.437 50.863.528 27.289.812 18.206.086 7.436.992 39.565.482 31.139.327
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 3.750.691.162 1.812.986.190 9.312.708.501 4.552.735.907 2.881.266.720 1.325.540.916 7.525.218.885 5.280.960.823 5.457.127.744 2.882.647.395 8.293.816.516 1.506.491.498 2.667.444.980 971.182.553 2.792.815.379 585.931.106 340.385.067 132.487.440 586.809.784 278.859.212 178.600.316 88.512.844 216.887.047 160.089.177 78.501.315 33.438.540 129.430.568 65.861.240
İşletme Sermayesindeki Değişiklikler -875.543.199 -113.788.035 -4.416.142.237 -1.997.543.128 -364.260.885 -779.778.603 -3.516.421.642 -2.534.216.901 -1.505.624.558 306.408.304 -10.475.395.386 -6.690.921.411 -2.404.513.870 -1.503.531.645 -4.495.351.061 -1.073.863.532 -1.073.719.780 -10.871.371 -577.232.744 -486.923.487 -295.585.477 -149.177.860 -174.570.114 -118.042.189 59.207.910 59.328.512 -44.346.314 31.129.997
Esas Faaliyet ile İlgili Oluşan Nakit (+) 2.875.147.963 1.699.198.155 4.896.566.264 2.555.192.779 2.517.005.835 545.762.313 4.008.797.244 2.746.743.922 3.951.503.186 3.189.055.699 -2.181.578.870 -5.184.429.913 262.931.110 -532.349.092 -1.702.535.682 -487.932.426 -733.334.713 121.616.069 9.577.040 -208.064.275 -116.985.161 -60.665.016 42.316.933 42.046.988 137.709.225 92.767.052 85.084.254 96.991.237
Diğer İşletme Faaliyetlerinden Nakit -338.798.489 -372.592.164 -602.176.632 -369.634.066 -229.334.110 -223.433.775 -316.100.998 -209.885.718 -144.151.614 -148.216.760 -659.567.287 -398.488.770 -181.074.796 -106.907.559 -264.887.647 -99.410.248 -83.450.810 -59.973.497 -69.098.098 -58.970.491 -38.396.906 -12.756.503 -37.575.831 -12.272.472 -7.227.419 -5.787.648 -23.825.344 -11.269.661
Sabit Sermaye Yatırımları -23.704.625 -380.808 -20.160.546 -10.082.441 -1.680.755 -1.555.015 -14.711.226 -35.157.943 -5.359.074 -4.311.445 -194.148.838 -96.548.851 -65.535.149 -29.712.715 -92.266.491 -36.820.934 -25.982.428 -12.287.390 -44.290.388 -22.428.864 -5.165.130 -1.262.157 -23.753.045 -10.562.342 -5.325.013 -433.790 -18.382.947 -2.438.967
Diğer Yatırım Faaliyetlerinden Nakit 385.902.058 258.571.748 555.013.861 368.651.532 213.382.428 83.976.664 741.337.221 629.153.396 417.625.105 185.093.439 947.161.388 654.238.975 317.381.458 129.229.548 112.345.226 47.616.828 21.733.690 8.379.953 41.791.872 34.188.805 25.390.518 11.774.168 22.795.031 13.590.911 8.815.099 3.531.749 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit 362.197.433 258.190.940 534.853.315 358.569.091 211.701.673 82.421.649 726.625.995 593.995.453 412.266.031 180.781.994 753.012.550 557.690.124 251.846.309 99.516.833 20.078.735 10.795.894 -4.248.738 -3.907.437 -2.498.516 11.759.941 20.225.388 10.512.011 -958.014 3.028.569 3.490.086 3.097.959 -18.382.947 -2.438.967
Serbest Nakit Akım 2.898.546.907 1.584.796.931 4.829.242.948 2.544.127.804 2.499.373.398 404.750.187 4.419.322.240 3.130.853.657 4.219.617.603 3.221.620.933 -2.088.133.607 -5.025.228.559 333.702.623 -539.739.818 -1.947.344.594 -576.546.780 -821.034.261 57.735.135 -62.019.574 -255.274.825 -135.156.679 -62.909.508 3.783.088 32.803.085 133.971.892 90.077.363 42.875.963 83.282.609
Finansal Borçlardaki Değişim -77.493.830 -657.074.764 -779.131.546 347.093.488 -196.483.820 816.169.729 48.577.392 274.120.971 -1.661.135.979 -1.510.824.568 4.131.697.032 6.904.770.488 3.660.860.979 2.778.405.342 2.555.397.659 1.034.767.685 1.130.587.213 289.455.043 170.365.451 148.088.844 93.371.025 106.112.556 -117.165.144 -97.096.418 -140.055.126 -64.818.973 191.698.802 -44.201.468
Temettü Ödemeleri -1.143.458.170 0 0 0 0 0 0 0 0 0 -5.466.391 -5.143.025 -4.724.415 0 -191.314.891 -100.617.939 -100.617.939 0 -558.852 -558.923 -559.008 -559.143 -600.162 -600.162 -600.162 0 -295.995 -184.561
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
Diğer Finansman Faaliyetlerinden Nakit -1.032.727.144 -512.416.563 -3.808.589.865 -2.458.773.291 -1.596.934.030 -736.248.673 -4.355.826.031 -3.365.109.235 -2.041.830.625 -926.625.640 -2.238.733.414 -1.289.385.734 -636.167.811 -222.415.395 -405.990.526 -123.594.764 -65.007.869 -22.989.963 36.405.982 55.355.812 74.188.097 -13.126.707 -28.104.027 -18.888.303 -13.199.656 -7.626.934 -29.031.362 -21.635.256
Finansman Faaliyetlerden Kaynaklanan Nakit -2.253.679.144 -1.169.491.327 -4.587.721.410 -2.111.679.803 -1.793.417.850 79.921.056 -4.307.248.639 -3.090.988.264 -3.702.966.604 -2.437.450.208 1.887.497.227 5.610.241.729 3.019.968.753 2.555.989.947 1.958.092.242 810.554.982 964.961.405 266.465.080 206.212.581 202.885.733 167.000.114 92.426.706 -145.869.333 -116.584.883 -153.854.944 -72.445.907 162.371.445 -66.021.285
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 644.867.763 415.305.604 241.521.537 432.448.001 705.955.548 484.671.243 112.073.601 39.865.393 516.650.999 784.170.725 -200.636.380 585.013.170 3.167.211.689 2.016.250.129 10.747.648 234.008.202 143.927.144 324.200.215 144.193.007 -52.389.092 31.843.435 29.517.198 -142.086.245 -83.781.798 -19.883.052 17.631.456 205.247.408 17.261.324
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi -42.141.276 -59.864.214 -67.962.478 -125.625.542 -82.332.502 -49.854.483 -229.175.904 -196.417.153 -137.159.333 -89.896.168 -512.287.221 -411.618.173 507.674 -145.805.558 -574.502.791 2.763.916 -290.487 3.103.492 237.361.251 -41.467 4.229.893 1.959.201 1.807.923 1.342.032 4.887.361 7.090.822 4.538.429 27.182.931
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
Nakit ve Benzerlerindeki Değişim 602.726.487 355.441.390 173.559.060 306.822.459 623.623.046 434.816.760 -117.102.304 -156.551.760 379.491.666 694.274.557 -712.923.601 173.394.997 3.167.719.363 1.870.444.571 -563.755.143 236.772.118 143.636.657 327.303.707 381.554.258 -52.430.559 36.073.328 31.476.399 -140.278.322 -82.439.766 -14.995.691 24.722.278 209.785.837 44.444.255
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
Dönem Başı Nakit Değerler 580.836.947 542.766.857 760.271.003 618.674.292 575.487.512 542.878.323 735.776.596 735.776.596 684.415.446 658.439.694 1.299.528.890 1.222.855.933 1.129.412.360 1.041.846.256 1.463.838.221 540.816.652 540.480.281 540.816.652 158.926.023 158.935.142 158.926.023 158.926.023 299.204.345 299.204.345 299.204.345 299.588.289 89.418.508 44.974.254
Dönem Sonu Nakit 1.069.757.251 833.865.251 754.396.007 925.496.751 1.199.110.558 977.695.083 618.674.292 579.224.836 1.063.907.112 1.352.714.251 586.605.289 1.396.250.930 4.297.131.723 2.912.290.827 900.083.078 777.588.770 684.116.938 868.120.359 540.480.281 106.504.583 194.999.351 190.402.422 158.926.023 216.764.579 284.208.654 324.310.567 299.204.345 89.418.509