AiFin

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Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/3 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 56.174.947 47.753.827 105.455.151 72.692.947 45.538.261 33.731.660 21.231.953 23.856.223 16.504.972 10.139.602 13.306.813 8.235.255 14.758.327 16.855.620 12.363.696 15.469.456 30.861.928 25.251.490 98.201.653 101.842.762 52.827.880 44.946.496 59.010.501 69.717.494 83.952.281 98.875.961 125.548.594 141.449.487 204.138.402 210.024.831 260.393.100 197.450.581 253.110.975 266.600.693 261.687.558 261.496.017 272.347.372 263.181.371 245.833.974 215.720.229 225.928.870 198.677.461 208.439.268 201.016.145 198.319.669 192.670.484 199.398.044 190.542.335 0 173.530.857 152.833.487 144.793.158 135.334.025 124.453.250 114.773.468 112.020.735 110.188.294 108.931.612 105.360.206 100.853.936 101.470.334 6.431.719 12.767.960 6.556.213 11.356.980 3.546.865 2.242.109 867.226 3.046.936 3.596.169 7.642.051 7.077.726
Nakit Ve Nakit Benzerleri 44.184.465 34.791.879 100.533.735 66.688.902 40.916.928 30.064.109 15.392.639 11.657.723 13.003.300 5.898.140 8.298.660 1.401.081 3.759.155 679.070 1.222.910 864.599 6.386.596 1.430.338 67.222.949 37.918.034 10.845.100 3.999.058 4.090.369 2.158.739 4.739.630 6.900.839 1.390.720 258.311 5.053.779 7.210.290 38.679.139 9.747.725 831.042 766.325 1.025.033 5.453.257 2.080.812 763.634 2.644.451 6.143.319 23.615.406 1.133.042 12.229.902 10.014.066 5.355.552 1.549.691 11.001.315 10.892.648 0 16.373.857 5.588.380 4.522.620 4.294.113 4.413.899 1.731.045 6.278.972 7.979.670 10.689.530 17.518.446 17.955.386 21.738.601 2.305.699 7.612.894 5.989.834 5.610.034 2.484.147 1.756.562 66.523 711.381 2.141.672 5.507.878 5.822.384
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 599.581 584.895 553.426 356.050 58.217 56.842 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 8.932.670 11.045.093 2.814.138 2.511.129 2.246.265 2.368.497 4.208.804 10.532.547 1.310.956 1.606.189 1.326.699 1.316.836 830.362 1.450.798 780.937 1.519.371 750.203 1.204.606 2.716.967 3.168.648 1.698.602 1.176.954 1.895.085 666.628 2.759.141 4.512.078 2.205.600 1.693.613 2.298.414 2.500.114 2.094.364 2.292.592 2.699.932 858.347 596.325 382.241 616.133 627.587 596.447 816.884 214.766 646.360 44.721 66.884 55.289 75.779 90.211 80.728 0 576.160 576.914 784.706 1.176.887 1.235.450 2.159.403 3.127.235 6.188.497 7.239.085 7.332.917 6.847.733 7.392.276 132.556 100.539 167.169 215.664 295.429 150.336 292.358 283.128 314.075 395.880 0
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 980.368
Diğer Alacaklar 0 181.834 0 0 3.122 3.916 49.380 49.380 49.380 4.508 3.122 3.122 3.122 5.144 3.122 195.186 195.186 3.122 61.109 412.283 608.965 574.660 1.238.788 759.420 1.606.310 7.558.917 1.604.229 2.153.722 2.264.550 3.098.872 2.085.933 2.125.043 2.079.433 2.079.433 329.433 333.360 2.547.454 2.547.454 4.000.000 4.000.000 4.007.300 0 0 0 0 0 0 0 0 0 0 56.248 0 615.382 688.055 1.649.671 1.287.741 1.784.385 1.407.452 300.000 300.000 175.000 250.000 0 0 0 0 0 112.848 0 1.223.854 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
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.345.000 16.869.000 19.253.000 26.819.000 29.605.000 35.810.000 50.284.778 82.065.286 105.426.104 163.771.431 157.667.228 128.678.136 139.191.827 207.092.055 223.205.231 221.809.371 214.759.057 228.608.886 225.287.236 204.149.052 182.406.874 175.447.267 169.826.780 170.593.895 167.167.673 169.574.655 167.828.071 166.538.819 158.828.955 0 135.167.710 127.042.228 120.586.718 113.463.711 105.538.933 98.912.634 92.550.323 85.339.251 79.896.871 75.228.595 71.139.417 68.254.257 0 0 0 4.671.827 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
Diğer Dönen Varlıklar 3.057.812 1.735.022 2.107.278 3.492.916 2.371.946 1.295.138 1.581.130 1.616.573 2.141.336 2.630.765 3.678.332 5.514.216 6.955.688 12.403.901 9.250.727 9.020.300 19.659.943 19.311.424 16.664.628 17.115.377 17.259.793 17.610.404 18.055.339 18.605.381 18.556.019 21.808.138 28.786.759 29.617.292 30.212.183 34.254.261 83.491.427 38.567.692 37.161.313 35.592.757 37.927.396 40.568.102 38.494.087 33.955.460 34.444.024 22.353.152 22.644.131 27.071.279 25.570.750 23.767.522 23.334.173 23.216.943 21.767.699 20.740.004 0 21.413.130 19.625.965 18.842.866 16.399.314 12.050.005 10.697.436 7.861.108 9.037.085 9.263.524 3.815.954 4.611.400 3.785.200 3.818.464 4.404.527 399.210 249.455 367.289 335.211 508.345 692.579 1.140.422 514.439 274.974
(Ara Toplam) 56.174.947 47.753.827 105.455.151 72.692.947 45.538.261 33.731.660 21.231.953 23.856.223 16.504.972 10.139.602 13.306.813 8.235.255 11.548.327 14.538.913 11.257.696 11.599.456 26.991.928 21.949.490 86.665.653 68.959.342 47.281.460 42.614.076 52.098.581 51.795.168 63.471.100 91.064.750 116.052.594 139.149.042 203.600.357 204.730.765 255.028.999 191.924.879 249.863.775 262.502.093 261.687.558 261.496.017 272.347.372 263.181.371 245.833.974 215.720.229 225.928.870 198.677.461 208.439.268 201.016.144 198.319.669 192.670.484 199.398.044 190.542.335 0 173.530.856 152.833.487 144.793.158 135.334.025 124.453.250 114.773.468 112.020.735 110.188.294 108.931.612 105.360.206 100.853.936 101.470.334 6.431.719 12.367.960 6.556.213 10.746.980 3.146.865 2.242.109 867.226 1.799.936 3.596.169 7.642.051 7.077.726
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 3.210.000 2.316.707 1.106.000 3.870.000 3.870.000 3.302.000 11.536.000 32.883.420 5.546.420 2.332.420 6.911.920 17.922.326 20.481.181 7.811.211 9.496.000 2.300.445 538.045 5.294.066 5.364.101 5.525.702 3.247.200 4.098.600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400.000 0 610.000 400.000 0 0 1.247.000 0 0 0
Duran Varlıklar 7.044.110.764 7.043.252.351 5.973.465.475 5.597.557.040 5.299.358.949 6.076.538.965 5.011.353.346 4.608.385.531 4.259.115.543 5.367.060.927 2.386.519.767 2.370.063.075 2.290.465.525 3.781.624.840 1.098.219.368 1.075.676.495 1.029.481.376 1.023.760.395 382.066.353 382.615.511 414.070.905 420.367.982 379.330.147 385.353.488 389.171.263 406.675.486 429.110.407 429.347.086 375.967.119 344.847.810 373.396.413 367.059.084 298.128.932 273.939.673 248.103.847 248.127.823 206.906.945 206.898.021 201.122.240 196.576.754 193.258.325 144.678.468 108.656.793 90.818.529 66.048.576 31.639.864 9.964.325 9.988.772 0 6.185.554 6.254.753 6.294.238 6.387.996 6.150.239 6.132.971 6.200.526 6.256.057 3.918.556 3.909.991 4.136.729 4.226.720 76.697.422 20.604.558 17.192.174 12.580.384 18.209.695 19.624.319 21.219.960 19.725.539 21.694.680 19.541.273 3.371.731
Ticari Alacaklar 8.932.670 11.045.093 2.814.138 2.511.129 2.246.265 2.368.497 4.208.804 10.532.547 1.310.956 1.606.189 1.326.699 1.316.836 830.362 1.450.798 780.937 1.519.371 750.203 1.204.606 2.716.967 3.168.648 1.698.602 1.176.954 1.895.085 666.628 2.759.141 4.512.078 2.205.600 1.693.613 2.298.414 2.500.114 2.094.364 2.292.592 2.699.932 858.347 596.325 382.241 616.133 627.587 596.447 816.884 214.766 646.360 44.721 66.884 55.289 75.779 90.211 80.728 0 576.160 576.914 784.706 1.176.887 1.235.450 2.159.403 3.127.235 6.188.497 7.239.085 7.332.917 6.847.733 7.392.276 132.556 100.539 167.169 215.664 295.429 150.336 292.358 283.128 314.075 395.880 0
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 980.368
Diğer Alacaklar 0 181.834 0 0 3.122 3.916 49.380 49.380 49.380 4.508 3.122 3.122 3.122 5.144 3.122 195.186 195.186 3.122 61.109 412.283 608.965 574.660 1.238.788 759.420 1.606.310 7.558.917 1.604.229 2.153.722 2.264.550 3.098.872 2.085.933 2.125.043 2.079.433 2.079.433 329.433 333.360 2.547.454 2.547.454 4.000.000 4.000.000 4.007.300 0 0 0 0 0 0 0 0 0 0 56.248 0 615.382 688.055 1.649.671 1.287.741 1.784.385 1.407.452 300.000 300.000 175.000 250.000 0 0 0 0 0 112.848 0 1.223.854 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
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 599.581 584.895 553.426 356.050 58.217 56.842 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Yatırım Amaçlı Gayrimenkuller 6.272.003.269 6.292.583.593 5.430.944.365 5.061.110.924 4.775.140.257 5.451.013.100 4.516.806.089 4.146.919.907 3.825.399.469 4.800.009.416 2.052.400.000 2.060.475.000 2.060.475.000 3.409.041.288 916.447.039 913.683.039 945.866.040 950.778.040 375.998.608 377.096.608 409.442.608 415.559.608 374.513.092 379.000.608 383.979.092 401.482.608 423.920.408 423.962.408 370.760.386 340.664.136 368.033.158 361.985.158 295.412.658 271.002.158 245.687.219 245.687.219 204.443.819 204.443.819 198.652.354 194.068.354 190.733.354 142.309.334 106.272.431 88.377.805 63.659.139 29.263.753 7.575.193 7.575.193 0 3.857.113 3.857.113 3.857.113 3.857.113 3.823.573 3.823.573 3.823.573 3.823.573 1.881.600 1.881.600 1.881.600 1.881.600 9.399.100 18.308.885 10.634.396 10.834.396 12.009.396 13.419.396 15.114.396 14.664.728 16.822.728 16.822.728 1.344.728
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
Kullanım Hakkı Varlıkları 3.271.570 3.718.685 3.544.298 3.445.212 4.068.038 5.568.271 1.293.268 1.636.294 880.767 1.676.526 781.168 834.646 888.125 2.558.245 474.383 527.861 581.340 634.819 283.816 339.926 396.495 453.170 183.919 234.086 274.899 315.712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 37.693.168 37.716.929 34.587.347 32.255.990 30.534.215 34.843.191 28.476.382 26.229.307 23.288.567 29.473.354 11.304.994 11.408.936 11.512.877 19.808.724 4.440.429 4.511.276 4.567.640 4.638.254 4.024.468 4.075.801 4.125.071 4.175.287 4.074.176 4.208.426 4.163.312 4.292.646 3.915.468 3.959.880 3.577.428 2.843.257 2.636.083 2.637.596 2.644.643 2.635.952 2.369.722 2.391.510 2.413.294 2.434.979 2.449.258 2.484.910 2.489.705 2.336.670 2.352.429 2.369.025 2.355.609 2.328.449 2.343.896 2.359.063 0 2.232.018 2.262.436 2.294.500 2.321.363 2.012.567 2.027.222 2.043.522 2.044.627 1.107.003 1.117.598 1.130.797 1.138.238 66.035.626 1.161.321 5.901.018 1.091.316 5.543.617 5.555.846 5.495.274 4.906.418 4.688.596 2.107.626 1.720.526
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
Maddi Olmayan Duran Varlıklar 33.934 37.286 0 0 0 0 0 0 0 0 0 0 0 0 599 2.261 4.777 7.294 10.055 13.765 17.626 21.893 26.379 30.865 35.303 40.491 34.185 18.602 21.352 24.358 14.971 14.068 29.148 11.532 13.423 15.611 26.080 9.361 10.766 13.627 10.084 7.482 6.950 7.564 8.847 10.158 11.469 11.811 0 10.529 11.607 12.674 13.999 15.167 9.090 10.033 10.630 11.639 11.051 11.366 12.525 11.177 12.469 1.126 1.251 1.460 1.668 1.877 2.085 2.432 2.780 3.127
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 18.883
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 1 0 0 1 39.153 -1 12.522 0 0 0 1.124 1.125 444 0 85.844 86.892 85.275 90.855 0 0 22.794 13.808 23.806 13.373 0 -1 0 0 669 -1 1 378.924 1
TOPLAM VARLIKLAR 7.100.285.711 7.091.006.178 6.078.920.626 5.670.249.987 5.344.897.210 6.110.270.625 5.032.585.299 4.632.241.754 4.275.620.515 5.377.200.529 2.399.826.580 2.378.298.330 2.305.223.852 3.798.480.460 1.110.583.064 1.091.145.951 1.060.343.304 1.049.011.885 480.268.006 484.458.273 466.898.785 465.314.478 438.340.648 455.070.982 473.123.544 505.551.447 554.659.001 570.796.573 580.105.521 554.872.641 633.789.513 564.509.665 551.239.907 540.540.366 509.791.405 509.623.840 479.254.317 470.079.392 446.956.214 412.296.983 419.187.195 343.355.929 317.096.061 291.834.674 264.368.245 224.310.348 209.362.369 200.531.107 0 179.716.411 159.088.240 151.087.396 141.722.021 130.603.489 120.906.439 118.221.261 116.444.351 112.850.168 109.270.197 104.990.665 105.697.054 83.129.141 33.372.518 23.748.387 23.937.364 21.756.560 21.866.428 22.087.186 22.772.475 25.290.849 27.183.324 10.449.457
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
Kısa Vadeli Yükümlülükler 18.955.507 20.421.502 17.785.248 16.438.876 15.959.639 16.345.820 26.344.625 27.137.788 40.859.877 55.362.793 37.754.897 36.109.701 40.105.661 58.774.325 36.007.352 37.297.060 36.826.315 37.575.155 48.099.286 58.925.094 46.641.349 46.759.384 31.746.455 44.481.731 52.048.395 75.132.384 82.241.287 86.214.091 76.132.353 80.656.607 85.292.645 92.752.890 100.036.800 101.296.448 82.803.459 80.178.233 66.068.884 77.816.315 77.531.802 59.861.515 65.079.236 56.376.493 49.605.026 79.380.186 39.280.522 33.303.670 27.512.616 22.706.418 0 23.511.232 20.312.873 3.884.357 19.057.177 1.893.772 1.750.746 210.336 1.445.700 2.144.707 246.093 1.518.213 2.765.135 3.622.150 6.180.415 6.146.032 6.442.260 9.769.519 9.801.554 9.877.017 11.012.406 12.623.489 14.439.319 198.810
Finansal Borçlar 2.896.173 3.385.274 2.063.411 2.225.000 1.249.434 1.609.629 1.538.781 1.909.245 1.006.594 1.302.575 670.459 680.061 643.997 1.128.616 274.624 318.407 339.553 336.491 5.517.555 6.043.306 12.340.064 13.490.915 19.542.732 33.138.199 35.112.927 59.538.956 70.930.652 78.152.148 69.793.716 71.740.305 78.161.634 83.383.855 86.298.204 84.456.106 73.049.027 72.050.351 59.634.808 55.156.616 51.809.242 55.341.563 59.006.684 50.408.683 44.178.523 63.479.782 32.391.091 29.726.007 23.990.473 18.279.233 0 4.206.923 1.917.189 620.862 371.067 150.510 0 0 0 0 0 0 0 561 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 0 308.286 292.827 275.270 256.431 164.512 175.877 165.238 155.236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21.102 0 8.157 7.043 4.798 3.741 16.464 22.165 457 3.196 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 2.359.194 698.158 1.825.938 1.172.307 2.732.639 363.332 1.091.928 3.106.112 1.331.671 222.724 226.579 365.706 666.600 230.504 233.942 1.093.242 821.635 126.678 153.814 452.401 179.493 85.924 608.233 513.558 843.970 9.063.647 1.762.281 1.495.842 1.254.790 1.458.432 684.399 2.504.069 8.679.996 13.671.958 8.264.933 3.679.912 4.491.925 11.895.600 6.996.581 2.939.532 4.871.636 4.527.233 4.091.167 5.524.498 5.862.898 2.649.717 3.236.811 4.171.839 0 1.292.123 964.363 2.891.819 1.804.544 1.471.748 1.524.319 22.165 1.276.123 1.976.913 92.277 1.448.305 2.683.632 3.135.584 4.341.511 530 17.746 5.880 5.399 17.056 21.430 31.695 20.794 190.687
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143.954 190.941 74.697 112.417 2.118.887 120.395 314.002 116.835 4.497.316 3.346.852 2.651.563 1.325.529 123.544 486.004 59.777 665.658 223.122 323.930 220.725 825.166 334.319 231.715 386.496 252.173 210.192 147.928 476.009 235.652 222.792 251.322 0 396.461 301.243 350.574 534.958 263.357 219.385 183.373 165.837 151.330 131.651 69.451 78.308 486.005 1.836.151 6.143.722 6.417.303 9.358.639 9.794.460 9.859.961 10.730.555 12.387.969 14.347.063 8.123
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 9.331.801 11.991.139 10.701.532 9.899.887 8.989.245 11.427.738 21.188.784 18.942.970 5.747.288 8.863.547 5.784.186 4.151.408 4.064.365 6.768.217 3.105.163 2.529.301 2.264.107 2.413.806 1.890.022 1.262.930 1.107.619 1.268.463 1.024.491 802.448 696.933 821.342 1.695.666 795.879 1.424.507 402.489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 71.462 0
Borç Karşılıkları 72.532 79.814 72.532 72.532 72.532 90.977 72.532 72.532 30.313.084 43.765.658 30.313.084 30.313.084 30.313.084 49.947.753 30.313.084 30.313.084 30.313.084 30.313.084 30.313.084 30.368.834 30.455.403 30.496.261 1.122.711 676.573 164.324 148.682 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.459 4.024 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 4.295.807 4.267.118 3.121.835 3.069.150 2.915.789 2.854.144 2.452.600 3.106.929 2.461.240 1.208.289 760.589 599.442 396.889 699.235 376.539 279.026 323.936 336.396 161.151 162.432 156.012 170.538 152.405 131.865 140.153 155.585 145.972 320.470 199.777 122.115 622.154 650.689 3.482.823 326.726 1.266.377 4.124.040 1.721.426 9.938.933 18.391.660 1.348.705 814.420 1.188.404 1.125.144 10.227.978 550.524 692.294 58.081 0 0 17.615.725 17.130.078 0 16.346.608 0 -1 0 -1 0 0 0 -1 0 2.753 1.780 2.711 0 1.695 0 1 203.825 0 0
(Ara Toplam) 18.955.507 20.421.502 17.785.248 16.438.876 15.959.639 16.345.820 26.344.625 27.137.788 40.859.877 55.362.793 37.754.897 36.109.701 36.084.935 58.774.325 34.303.352 34.533.060 34.062.315 33.526.455 38.487.866 38.773.671 44.588.558 45.880.949 24.733.971 35.558.915 37.437.547 70.000.283 79.031.887 84.111.191 75.324.353 75.048.870 79.591.731 87.024.617 98.520.800 99.120.448 82.803.459 80.178.233 66.068.884 77.816.315 77.531.802 59.861.515 65.079.236 56.376.494 49.605.026 79.380.186 39.280.522 33.303.670 27.512.616 22.706.418 0 23.511.231 20.312.872 3.884.357 19.057.177 1.893.772 1.750.746 210.336 1.445.700 2.144.707 246.093 1.518.213 2.765.135 3.622.150 6.180.415 6.146.032 6.437.760 9.364.519 9.801.554 9.877.017 10.751.986 12.623.489 14.439.319 198.810
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 4.020.726 0 1.704.000 2.764.000 2.764.000 4.048.700 9.611.420 20.151.423 2.052.791 878.435 7.012.484 8.922.816 14.610.848 5.132.101 3.209.400 2.102.900 808.000 5.607.737 5.700.914 5.728.273 1.516.000 2.176.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.500 405.000 0 0 260.420 0 0 0
Uzun Vadeli Yükümlülükler 425.575.018 397.726.128 330.296.912 287.426.492 234.847.391 758.782.625 9.293.522 7.921.009 7.608.748 8.593.075 5.903.093 5.420.374 4.985.664 7.814.643 4.133.799 4.047.889 3.963.031 3.773.080 2.934.396 2.897.756 2.804.170 3.495.329 7.422.248 12.350.346 21.014.572 26.471.897 38.577.483 42.327.646 55.161.031 57.492.106 73.937.238 77.997.291 120.591.894 112.054.740 118.422.417 122.816.114 119.571.568 99.351.779 87.396.660 77.784.475 84.565.362 63.490.148 72.311.887 41.786.468 69.122.974 59.805.627 64.813.061 62.349.393 0 58.698.700 38.323.063 44.450.001 18.716.794 24.544.007 14.725.199 13.379.416 10.150.041 8.842.503 7.706.856 2.340.770 1.984.365 52.428.136 156.258 52.758 26.212 33.159 31.465 30.224 30.761 2.273.003 2.285.295 24.830
Finansal Borçlar 706.517 1.529.372 1.821.641 2.256.214 2.642.464 3.804.118 0 0 0 0 285.596 462.135 677.253 1.348.472 692.648 727.023 797.802 863.360 0 0 0 660.000 4.810.383 7.903.576 16.013.355 24.074.580 36.513.536 40.356.779 53.518.662 55.761.369 72.207.338 76.407.572 94.065.632 101.891.114 113.958.218 118.534.624 115.435.146 95.329.250 83.238.319 74.242.517 81.090.478 60.199.424 69.291.279 39.212.207 66.847.579 57.815.631 63.021.526 60.699.720 0 57.411.792 37.198.914 27.130.500 17.826.000 8.923.500 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 85.317 167.492 246.728 323.424 54.142 104.999 135.293 181.817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.941.418 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.612.346 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 13.166.858 14.229.157 11.679.367 10.644.155 8.629.156 9.782.397 7.396.736 6.191.577 5.818.889 7.068.728 4.641.550 4.181.389 3.506.032 5.592.244 3.025.713 3.008.779 2.915.169 2.712.242 2.680.709 2.578.199 2.427.578 2.379.818 2.388.946 4.180.634 4.778.325 2.143.420 2.015.558 0 1.624.488 1.712.856 1.710.536 1.573.166 26.510.744 10.148.108 4.445.629 4.250.258 4.108.508 3.991.346 4.143.850 3.532.762 3.466.473 3.281.515 2.980.723 2.542.380 2.243.690 1.949.792 1.752.782 0 0 1.236.149 1.072.815 949.327 846.264 728.791 616.140 500.925 377.349 298.334 325.364 263.851 295.606 52.389.994 126.981 25.079 2.259 11.115 11.475 12.660 11.341 9.237 9.178 9.574
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
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
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
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
Uzun vadeli karşılıklar 2.454.642 2.552.589 2.329.790 2.929.209 2.488.637 2.451.467 1.896.786 1.729.432 1.789.859 1.524.347 975.947 776.850 802.379 873.927 415.438 312.087 250.060 197.478 168.370 152.065 129.864 132.087 168.777 161.137 87.599 72.080 0 0 17.881 17.881 19.364 16.553 15.518 15.518 18.570 31.232 27.914 31.183 14.491 9.196 8.411 9.209 39.886 31.881 31.705 40.204 38.753 37.328 0 50.759 51.333 0 44.529 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 44.674 0 41.404 36.164 33.490 30.837 28.048 22.891 18.425 16.200 38.142 29.277 27.679 23.953 22.044 19.990 17.564 19.420 17.609 16.428 15.256
Ertelenmiş Vergi Yükümlülüğü 409.247.001 379.415.010 314.466.114 271.596.914 221.087.134 742.744.644 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.246.157 2.259.689 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 48.389 29.449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 -1 0 0 1 16.325.500 1 14.850.312 14.072.895 12.845.001 9.741.855 8.516.121 7.358.601 2.058.494 1.672.559 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 6.655.755.186 6.672.858.548 5.730.838.466 5.366.384.619 5.094.090.180 5.335.142.180 4.996.947.152 4.597.182.957 4.227.151.890 5.313.244.661 2.356.168.590 2.336.768.255 2.260.132.527 3.731.891.492 1.070.441.913 1.049.801.002 1.019.553.958 1.007.663.650 429.234.324 422.635.423 417.453.266 415.059.765 399.171.945 398.238.905 400.060.577 403.947.166 433.840.231 442.254.836 448.812.137 416.723.928 474.559.630 393.759.484 330.611.213 327.189.178 308.565.529 306.629.493 293.613.865 292.911.298 282.027.752 274.650.993 269.542.597 223.489.288 195.179.148 170.668.020 155.964.749 131.201.051 117.036.692 115.475.296 0 97.506.479 100.452.304 102.753.038 103.948.050 104.165.710 104.430.494 104.631.509 104.848.610 101.862.958 101.317.248 101.131.682 100.947.554 27.078.855 27.035.845 17.549.597 17.468.892 11.953.882 12.033.409 12.179.945 11.729.308 10.394.357 10.458.709 10.225.817
Ana Ortaklığa Ait Özkaynaklar 6.655.755.186 6.672.858.548 5.730.838.466 5.366.384.619 5.094.090.180 5.335.142.180 4.996.947.152 4.597.182.957 4.227.151.890 5.313.244.661 2.356.168.590 2.336.768.255 2.260.132.527 3.731.891.492 1.070.441.913 1.049.801.002 1.019.553.958 1.007.663.650 429.234.324 422.635.423 417.453.266 415.059.765 399.171.945 398.238.905 400.060.577 403.947.166 433.840.231 442.254.836 448.812.137 416.723.928 474.559.630 393.759.484 330.611.213 327.189.178 308.565.529 306.629.493 293.613.865 292.911.298 282.027.752 274.650.993 269.542.597 223.489.288 195.179.148 170.668.020 155.964.749 131.201.051 117.036.692 115.475.296 0 97.506.479 100.452.304 102.753.038 103.948.050 104.165.710 104.430.494 104.631.509 104.848.610 101.862.958 101.317.248 101.131.682 100.947.554 27.078.855 27.035.845 17.549.597 17.468.892 11.953.882 12.033.409 12.179.945 11.729.308 10.394.357 10.458.709 10.225.817
Ödenmiş Sermaye 1.000.000.000 1.000.000.000 650.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 249.306.814 160.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 0 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 25.800.000 25.800.000 7.800.000 7.800.000 7.800.000 7.800.000 7.800.000 7.800.000 7.800.007 7.800.007 7.800.000
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
Hisse Senedi İhraç Primleri 5.838.438 5.838.330 5.084.207 4.729.302 4.461.323 5.084.207 3.814.280 3.501.925 3.230.412 4.053.435 270.354 270.354 270.354 2.807.501 270.354 0 270.354 270.354 0 0 270.354 0 270.354 0 0 270.354 270.354 270.354 0 270.354 0 0 89.044 89.044 89.044 89.044 89.044 89.044 89.044 0 89.044 89.044 0 0 89.044 0 0 89.044 0 0 0 89.044 0 89.044 89.044 89.044 89.044 89.044 89.044 89.044 89.044 17.879 17.879 21.214 21.214 6.034 6.034 6.034 6.034 6.034 6.034 6.034
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 1.784.449 0 1.767.989 1.767.989 1.767.990 1.767.989 814.962 814.962 814.962 814.962 948.962 814.962 772.166 772.166 477.817 1.302.769 2.692.838 2.731.410 491.834 491.834 491.834
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
Kardan Ayrılan Kısıtlanmış Yedekler 121.428.257 121.426.010 105.741.698 98.360.361 92.786.910 105.741.698 79.329.669 72.833.276 67.186.341 84.303.632 12.027.033 12.027.033 3.336.098 44.070.293 3.336.098 3.336.098 3.336.098 3.260.739 2.740.568 2.740.568 2.740.568 2.740.568 2.740.568 2.740.568 2.740.568 2.740.568 2.740.568 2.740.568 2.740.567 2.740.568 2.740.567 2.740.568 569.437 569.436 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 0 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437 569.437
Geçmiş Yıllar Kar/Zararları 1.158.740.563 1.099.468.792 957.452.991 890.617.642 840.152.050 1.385.834.552 1.341.237.210 1.231.401.830 1.135.928.354 1.434.772.479 2.018.727.769 2.018.727.769 2.027.418.704 7.675.563 777.323.522 777.323.522 777.323.522 158.966.442 159.486.613 159.486.613 159.486.613 148.360.352 148.360.352 148.342.582 148.360.352 161.258.840 161.258.840 161.258.840 161.258.841 222.047.472 222.047.472 222.047.472 224.218.603 190.287.784 190.287.784 190.287.784 190.287.784 166.762.346 166.762.346 166.762.346 53.300.336 53.300.336 53.300.336 53.300.336 12.539.232 12.539.232 12.539.232 12.539.232 0 1.505.120 1.505.120 1.505.120 2.422.139 2.422.139 2.422.139 2.422.139 -525.889 -525.889 -525.889 -525.889 -685.454 -685.454 -685.454 -685.455 -3.169.102 -8.369.103 -8.369.101 -8.369.103 -8.649.066 -5.435.452 -5.435.452 -5.435.452
Dönem Net Kar/Zararı -17.216.026 59.250.334 -30.353.099 7.761.145 5.637.355 -923.544.654 -2.481.838 7.186.409 -6.945.028 -9.439.819 119.558.257 95.395.073 10.110.432 1.000.400.589 63.900.952 43.237.897 12.959.116 618.432.439 14.282.448 7.625.193 2.433.392 11.126.261 -4.756.644 -5.712.851 -3.909.306 -12.916.258 16.797.886 25.169.505 32.088.209 -60.788.632 -1.993.341 6.511.015 3.422.035 33.930.819 15.572.905 13.709.164 691.385 23.525.439 12.627.012 5.121.138 113.462.010 67.575.544 39.215.302 14.698.407 40.761.104 16.031.786 1.866.047 303.297 0 -6.441.571 -3.495.746 -1.195.012 -917.019 -682.900 -418.116 -217.100 2.948.028 915.404 369.693 184.128 159.565 428.031 519.021 80.706 2.483.648 2.478.168 1.732.741 489.210 279.964 1.184.582 1.248.934 1.016.050
Diğer Özsermaye Kalemleri 4.386.963.954 4.286.473.398 4.042.912.669 4.114.916.169 3.901.052.542 4.448.452.408 3.325.047.831 3.032.259.517 2.777.751.811 3.549.554.934 -44.414.823 -39.651.974 -31.003.061 2.426.937.546 -24.389.013 -24.096.515 -24.335.132 -23.266.324 2.724.695 2.783.049 2.522.339 2.832.584 2.557.315 2.868.606 2.868.963 2.593.662 2.772.583 2.815.569 2.724.520 2.454.166 2.458.118 2.460.429 2.312.094 2.312.095 2.046.359 1.974.064 1.976.215 1.965.032 1.979.913 2.198.072 2.121.770 1.954.927 2.094.073 2.099.840 2.005.932 2.060.596 2.061.976 1.974.286 0 1.873.493 1.873.493 0 1.873.493 1 1 -1 1 0 1 0 0 0 0 8.991.529 8.991.529 8.991.529 8.991.529 8.991.529 8.991.529 5.777.915 5.777.915 5.777.914
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 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 7.100.285.711 7.091.006.178 6.078.920.626 5.670.249.987 5.344.897.210 6.110.270.625 5.032.585.299 4.632.241.754 4.275.620.515 5.377.200.529 2.399.826.580 2.378.298.330 2.305.223.852 3.798.480.460 1.110.583.064 1.091.145.951 1.060.343.304 1.049.011.885 480.268.006 484.458.273 466.898.785 465.314.478 438.340.648 455.070.982 473.123.544 505.551.447 554.659.001 570.796.573 580.105.521 554.872.641 633.789.513 564.509.665 551.239.907 540.540.366 509.791.405 509.623.840 479.254.317 470.079.392 446.956.214 412.296.983 419.187.195 343.355.929 317.096.061 291.834.674 264.368.245 224.310.348 209.362.369 200.531.107 0 179.716.411 159.088.240 151.087.396 141.722.021 130.603.489 120.906.439 118.221.261 116.444.351 112.850.168 109.270.197 104.990.665 105.697.054 83.129.141 33.372.518 23.748.387 23.937.364 21.756.560 21.866.428 22.087.186 22.772.475 25.290.849 27.183.324 10.449.457
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/3 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
Satış Gelirleri 57.553.129 195.742.875 100.339.416 57.158.213 30.640.816 99.019.888 55.166.619 34.504.235 15.821.813 122.818.164 84.705.043 54.005.017 33.053.698 230.770.970 84.173.276 79.528.832 12.695.372 94.456.543 72.116.632 29.352.894 9.802.877 82.081.639 60.960.662 36.449.952 20.239.913 74.807.344 31.877.386 15.397.675 9.971.433 86.774.259 81.667.330 74.923.781 63.794.236 23.602.709 17.092.831 11.577.529 10.424.389 28.552.506 11.619.101 3.367.088 21.119.630 20.207.116 15.961.124 4.238.357 6.290.419 3.635.026 2.034.438 776.681 0 110.437 109.119 7.225 182.638 137.148 91.455 45.633 158.921 115.500 74.284 37.163 10.147.377 2.744.956 1.551.780 696.694 6.228.254 4.713.508 3.620.507 1.850.427 676.927 710.335 620.027 591.796
Satışların Maliyeti (-) -19.241.084 -55.654.260 -17.526.194 -8.452.509 -7.434.468 -14.272.811 0 0 0 -61.943.650 -32.753.912 -19.500.761 -13.575.554 -138.596.170 -36.523.851 -36.523.851 -4.340.851 -60.981.421 -52.743.420 -18.153.000 -5.650.000 -69.298.291 -51.449.705 -33.073.278 -17.844.000 -75.981.020 -30.234.405 -12.760.020 -8.876.976 -80.478.553 -77.127.545 -70.860.618 -61.919.965 -14.894.655 -10.396.514 -7.477.828 -7.477.829 -17.044.649 -6.621.060 -1.751.737 -9.380.186 -9.325.992 -6.807.105 -1.424.500 -2.267.187 -1.397.040 -748.292 -267.737 0 0 0 0 0 0 0 0 0 0 0 0 -9.856.123 -2.275.446 -1.256.730 -537.000 -3.163.359 -1.418.075 -1.233.032 -928.096 0 -202.029 0 0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 38.312.045 140.088.615 82.813.222 48.705.704 23.206.348 84.747.077 55.166.619 34.504.235 15.821.813 60.874.514 51.951.131 34.504.256 19.478.143 92.174.800 47.649.425 43.004.981 8.354.521 33.475.122 19.373.212 11.199.894 4.152.877 12.783.348 9.510.957 3.376.674 2.395.913 -1.173.676 1.642.981 2.637.655 1.094.457 6.295.706 4.539.785 4.063.163 1.874.271 8.708.054 6.696.317 4.099.701 2.946.560 11.507.857 4.998.041 1.615.351 11.739.444 10.881.124 9.154.019 2.813.857 4.023.232 2.237.986 1.286.146 508.944 0 110.437 109.119 7.225 182.638 137.148 91.455 45.633 158.921 115.500 74.284 37.163 291.254 469.510 295.050 159.694 3.064.895 3.295.433 2.387.475 922.331 676.927 508.306 620.027 591.796
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
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
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
BRÜT KAR (ZARAR) 38.312.045 140.088.615 82.813.222 48.705.704 23.206.348 84.747.077 55.166.619 34.504.235 15.821.813 60.874.514 51.951.131 34.504.256 19.478.143 92.174.800 47.649.425 43.004.981 8.354.521 33.475.122 19.373.212 11.199.894 4.152.877 12.783.348 9.510.957 3.376.674 2.395.913 -1.173.676 1.642.981 2.637.655 1.094.457 6.295.706 4.539.785 4.063.163 1.874.271 8.708.054 6.696.317 4.099.701 2.946.560 11.507.857 4.998.041 1.615.351 11.739.444 10.881.124 9.154.019 2.813.857 4.023.233 2.237.986 1.286.146 508.944 0 110.437 109.119 7.225 182.638 137.148 91.455 45.633 158.921 115.500 74.284 37.163 291.254 469.510 295.050 159.694 3.064.895 3.295.433 2.387.475 922.331 676.927 508.306 620.027 591.796
Pazarlama, Satış ve Dağıtım Giderleri (-) -7.695.944 -29.700.134 -20.811.176 -11.672.872 -5.728.915 -14.911.248 -10.899.898 -7.736.511 -4.889.711 -10.987.255 -6.875.041 -4.912.732 -3.087.088 -24.727.497 -8.737.263 -7.683.881 -1.710.204 -7.714.528 -5.283.627 -2.389.486 -882.165 -4.381.076 -3.368.324 -1.857.523 -1.554.265 -2.390.642 -1.342.431 -737.978 -294.953 -3.363.635 -2.492.441 -2.193.326 -1.737.352 -2.609.393 -1.689.205 -1.400.730 -893.700 -1.665.659 -1.114.615 -98.145 -348.697 -246.260 -168.725 -116.985 -630.422 -598.202 -436.387 -50.177 0 -219.748 -166.074 -18.331 -227.336 -321.171 -283.824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Genel Yönetim Giderleri (-) -15.953.528 -53.020.212 -34.597.876 -21.033.733 -11.162.562 -59.083.107 -46.206.514 -25.550.886 -9.161.663 -32.443.549 -23.463.054 -15.938.221 -8.695.311 -24.356.187 -8.266.531 -5.636.281 -2.061.192 -8.769.121 -6.552.442 -3.776.799 -1.681.677 -40.148.656 -8.474.596 -5.093.740 -2.619.185 -11.498.497 -10.242.454 -6.923.989 -4.328.909 -7.460.641 -8.134.332 -3.848.483 -1.778.512 -2.907.691 -1.859.314 -1.208.208 -852.887 -2.214.301 -1.619.522 -475.574 -1.433.074 -1.044.495 -694.086 -324.037 -1.239.929 -887.935 -649.802 -332.529 0 -883.296 -533.594 -309.116 -921.145 -584.873 -362.511 -171.500 -763.063 -620.387 -442.335 -249.140 -1.048.918 -626.010 -403.727 -239.990 -647.963 -741.025 -503.483 -205.427 -408.545 -368.522 -189.680 -107.363
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 1.072.930 2.968.840 1.653.829 680.087 319.123 45.441.725 46.034.862 42.224.689 497.805 1.492.207 932.741 706.847 291.832 3.500.010 1.239.983 1.050.952 822.980 817.198 562.190 351.596 121.344 596.872 493.461 350.668 86.097 8.439.280 13.046.982 12.880.737 12.698.852 2.633.524 1.229.224 876.275 165.135 137.531 125.151 119.564 21.975 90.981 0 0 347.994 99.548 94.936 38.836 22.502 17.684 10.420 4.179 0 9.419 9.240 4.988 18.398 9.900 6.600 3.300 1.960.685 15.377 4.808 2.400 329.149 9.803 8.579 930 8.271 7.095 6.133 6.853 7.469 143.813 141.857 3.136
Diğer Faaliyet Giderleri (-) -405.361 -363.485 -166.614 -147.761 -88.289 -470.648 -369.578 -297.875 -82.988 -1.337.941 -927.501 -213.100 -113.108 -22.153.468 -11.266.117 -11.078.980 -216.280 -806.711 -33.073 -30.191 -54.892 -165.113 -1.011.034 -975.423 -626.647 -10.755.333 -3.250 -126.946 -33.879 -15.101.713 -5.842 -5.842 0 -146.600 -25.312 -25.312 -25.312 -28.345 -7.445 0 -108.100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2.000 0 0 0 0 0 -1.147 0 -978.438 0 0 -1.277
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
FAALİYET KARI (ZARARI) 15.330.142 59.973.624 28.891.385 16.531.425 6.545.705 55.723.799 43.725.491 43.143.652 2.185.256 17.597.976 21.618.276 14.147.050 7.874.468 24.437.658 20.619.497 19.656.791 5.189.825 17.001.960 8.066.260 5.355.014 1.655.487 -31.314.625 -2.849.536 -4.199.344 -2.318.087 -17.378.868 3.101.828 7.729.479 9.135.568 -16.996.759 -4.863.606 -1.108.213 -1.476.458 3.181.901 3.247.637 1.585.015 1.196.636 7.690.533 2.256.459 1.041.632 10.197.567 9.689.917 8.386.144 2.411.671 2.175.384 769.533 210.376 130.417 0 -983.189 -581.309 -315.234 -947.445 -758.996 -548.280 -122.567 1.356.543 -489.510 -363.242 -209.577 -430.515 -146.697 -100.098 -79.366 2.425.203 2.561.502 1.888.978 723.757 -702.588 283.597 572.204 486.292
Net Faaliyet Kar/Zararı 14.662.573 57.368.269 27.404.170 15.999.099 6.314.871 10.752.722 -1.939.793 1.216.838 1.770.439 17.443.710 21.613.036 13.653.303 7.695.744 43.091.116 30.645.631 29.684.819 4.583.125 16.991.473 7.537.143 5.033.609 1.589.035 -31.746.384 -2.331.963 -3.574.589 -1.777.537 -15.062.815 -9.941.904 -5.024.312 -3.529.405 -4.528.570 -6.086.988 -1.978.646 -1.641.593 3.190.970 3.147.798 1.490.763 1.199.973 7.627.897 2.263.904 1.041.632 9.957.673 9.590.369 8.291.208 2.372.835 2.152.882 751.849 199.956 126.238 0 -992.608 -590.549 -320.222 -965.843 -768.896 -554.880 -125.867 -604.142 -504.887 -368.050 -211.977 -757.664 -156.500 -108.677 -80.296 2.416.932 2.554.407 1.883.992 716.904 268.381 139.784 430.347 484.433
Yatırım Faaliyetlerinden Gelirler 0 108.532.742 800.183 744.326 0 5.285.209 4.990.585 3.346.614 2.573.956 3.446.370 0 0 0 970.621.097 0 0 0 577.916.432 3.133.000 1.333.000 363.000 46.864.722 925.722 925.722 691.721 25.134.611 29.456.822 28.103.956 27.687.564 1.844.781 21.848.067 21.356.205 11.267.282 30.681.562 12.426.681 12.426.681 0 15.129.527 10.034.864 3.578.140 102.426.777 0 30.540.531 16.665.133 36.942.438 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 -3.521.493 0 0 0 -549.236.830 0 0 0 -66.667.657 0 0 0 -2.073.072 -873.884 -873.884 -1.005.169 -318.419 0 0 0 0 0 0 0 -555.209 0 0 0 -21.960.422 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
Finansman Gideri Öncesi Faaliyet Karı/Zararı 15.330.142 164.984.873 29.691.568 17.275.751 6.545.705 -488.227.822 48.716.076 46.490.266 4.759.212 -45.623.311 21.618.276 14.147.050 7.874.468 992.985.683 19.745.613 18.782.907 4.184.656 594.599.973 11.199.260 6.688.014 2.018.487 15.550.097 -1.923.814 -3.273.622 -1.626.366 7.200.534 32.558.650 35.833.435 36.823.132 -37.112.400 16.984.461 20.247.992 9.790.824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4.902.812 191.274.052 139.578.541 117.237.686 53.835.441 145.351.395 123.616.060 83.756.556 57.928.602 258.476.162 200.491.804 177.969.373 13.236.091 100.766.887 46.396.194 26.474.545 9.172.640 29.863.482 4.692.649 1.901.080 926.482 2.533.975 2.360.373 1.339.701 930.808 2.299.246 1.876.715 1.849.801 1.354.825 5.977.006 3.261.495 1.079.023 423.268 1.544.557 1.009.986 786.773 508.500 1.991.365 1.083.004 810.521 1.653.265 1.392.948 688.688 379.544 2.735.461 2.210.918 1.914.211 292.540 0 847.831 450.330 448.015 682.075 0 450.980 240.660 1.876.102 1.607.959 969.396 582.839 891.392 757.133 775.136 338.726 281.848 167.508 117.651 93.877 1.198.916 985.253 876.220 652.052
(Esas Faaliyet Dışı) Finansal Giderler (-) 27.001.193 -134.798.434 -82.543.972 -52.542.256 -31.043.535 -239.877.912 -175.640.277 -120.541.672 -72.279.164 -222.292.670 -176.101.715 -81.322.764 -48.806.557 -93.351.981 -2.240.855 -2.019.555 -398.180 -6.031.016 -1.609.461 -964.165 -537.036 -6.957.811 -5.206.830 -3.778.930 -3.216.864 -22.416.038 -17.637.479 -12.600.480 -6.096.973 -29.653.238 -22.239.298 -14.816.000 -6.792.058 -1.477.201 -1.111.399 -1.089.305 -1.013.751 -1.285.986 -747.314 -309.156 -815.599 -433.604 -400.060 -4.757.940 -1.092.179 -265.283 -258.540 -119.660 0 -6.512.953 -3.364.767 -1.327.794 -685.190 -190.416 -320.815 -335.193 -284.617 -203.045 -236.461 -189.134 -301.312 -182.405 -156.017 -178.654 -223.403 -250.843 -273.888 -328.424 -213.510 -91.168 -174.170 -115.857
Vergi Öncesi Diğer Gelir ve Giderler 0 105.011.249 800.183 744.326 0 -543.951.621 4.990.585 3.346.614 2.573.956 -63.221.287 0 0 0 968.548.025 -873.884 -873.884 -1.005.169 577.598.013 3.133.000 1.333.000 363.000 46.864.722 925.722 925.722 691.721 24.579.402 29.456.822 28.103.956 27.687.564 -20.115.641 21.848.067 21.356.205 11.267.282 30.681.562 12.426.681 12.426.681 0 15.129.527 10.034.864 3.578.140 102.426.777 56.926.283 30.540.531 16.665.133 36.942.438 13.316.617 0 0 0 206.740 0 0 33.540 266.512 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 47.234.147 221.460.491 86.726.137 81.971.181 29.337.611 -582.754.339 -3.308.141 9.705.150 -9.591.350 -9.439.819 46.008.365 110.793.659 -27.695.998 1.000.400.589 63.900.952 43.237.897 12.959.116 618.432.439 14.282.448 7.624.929 2.407.933 11.126.261 -4.770.271 -5.712.851 -3.912.422 -12.916.258 16.797.886 25.082.756 32.080.984 -60.788.632 -1.993.342 6.511.015 3.422.034 33.930.819 15.572.905 13.709.164 691.385 23.525.439 12.627.013 5.121.137 113.462.010 67.575.544 39.215.303 14.698.408 40.761.104 16.031.786 1.866.047 303.297 0 -6.441.571 -3.495.746 -1.195.012 -917.019 -682.900 -418.116 -217.100 2.948.028 915.404 369.693 184.128 159.565 428.031 519.021 80.706 2.483.648 2.478.168 1.732.741 489.210 282.819 1.177.682 1.274.254 1.022.487
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -64.450.173 -162.210.157 -117.079.236 -74.210.036 -23.700.256 -340.790.315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3.363 6.392 -25.828 -6.945
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 18.688 0 0
Ertelenmiş Vergi Geliri (Gideri) -64.450.173 -162.210.157 -117.079.236 -74.210.036 -23.700.256 -340.790.315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3.363 -12.295 -25.828 -6.945
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -17.216.026 59.250.334 -30.353.099 7.761.145 5.637.355 -923.544.654 -3.308.141 9.705.150 -9.591.350 -9.439.819 46.008.365 110.793.659 -27.695.998 1.000.400.589 63.900.952 43.237.897 12.959.116 618.432.439 14.282.448 7.624.929 2.407.933 11.126.261 -4.770.271 -5.712.851 -3.912.422 -12.916.258 16.797.886 25.082.756 32.080.984 -60.788.632 -1.993.342 6.511.015 3.422.034 33.930.819 15.572.905 13.709.164 691.385 23.525.439 12.627.013 5.121.137 113.462.010 67.575.544 39.215.303 14.698.408 40.761.104 16.031.786 1.866.047 303.297 0 -6.441.571 -3.495.746 -1.195.012 -917.019 -682.900 -418.116 -217.100 2.948.028 915.404 369.693 184.128 159.565 428.031 519.021 80.706 2.483.648 2.478.168 1.732.741 489.210 279.456 1.184.074 1.248.426 1.015.542
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
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 0 508 508 508 508
DÖNEM KARI (ZARARI) -17.216.026 59.250.334 -30.353.099 7.761.145 5.637.355 -923.544.654 -3.308.141 9.705.150 -9.591.350 -9.439.819 46.008.365 110.793.659 -27.695.998 1.000.400.589 63.900.952 43.237.897 12.959.116 618.432.439 14.282.448 7.624.929 2.407.933 11.126.261 -4.770.271 -5.712.851 -3.912.422 -12.916.258 16.797.886 25.082.756 32.080.984 -60.788.632 -1.993.342 6.511.015 3.422.034 33.930.819 15.572.905 13.709.164 691.385 23.525.439 12.627.013 5.121.137 113.462.010 67.575.544 39.215.303 14.698.408 40.761.104 16.031.786 1.866.047 303.297 0 -6.441.571 -3.495.746 -1.195.012 -917.019 -682.900 -418.116 -217.100 2.948.028 915.404 369.693 184.128 159.565 428.031 519.021 80.706 2.483.648 2.478.168 1.732.741 489.210 279.964 1.184.582 1.248.934 1.016.050
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
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 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları -17.216.026 59.250.334 -30.353.099 7.761.145 5.637.355 -923.544.654 -3.308.141 9.705.150 -9.591.350 -9.439.819 46.008.365 110.793.659 -27.695.998 1.000.400.589 63.900.952 43.237.897 12.959.116 618.432.439 14.282.448 7.624.929 2.407.933 11.126.261 -4.770.271 -5.712.851 -3.912.422 -12.916.258 16.797.886 25.082.756 32.080.984 -60.788.632 -1.993.342 6.511.015 3.422.034 33.930.819 15.572.905 13.709.164 691.385 23.525.439 12.627.013 5.121.137 113.462.010 67.575.544 39.215.303 14.698.408 40.761.104 16.031.786 1.866.047 303.297 0 -6.441.571 -3.495.746 -1.195.012 -917.019 -682.900 -418.116 -217.100 2.948.028 915.404 369.693 184.128 159.565 428.031 519.021 80.706 2.483.648 2.478.168 1.732.741 489.210 279.964 1.184.582 1.248.934 1.016.050
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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/3 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/3 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -