AiFin

OZKGY Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2009/12
Dönen Varlıklar 24.628.498.802 22.075.564.373 17.557.389.314 16.298.900.610 17,583,661,124.0 13,891,510,967.0 13,046,498,141.0 14,327,594,331.0 16,869,164,776.0 7,159,658,851.0 6,095,649,480.0 5,653,969,898.0 10,647,227,941.0 4,086,158,509.0 3,568,522,574.0 2,340,555,823.0 2,953,248,448.0 2,355,063,956.0 2,298,216,614.0 2,518,506,030.0 2,223,596,281.0 2,365,834,019.0 1,937,861,545.0 1,889,326,991.0 1,918,002,983.0 1,544,436,763.0 951,496,765.0 834,185,876.0 753,444,381.0 741,592,739.0 351,527,850.0 268,428,196.0 242,842,538.0 211,219,291.0 245,455,483.0 230,476,775.0 218,697,062.0 117,355,621.0 90,602,776.0 118,302,572.0 113,188,581.0 139,908,578.0 117,628,258.0 130,324,566.0 258,830,314.0 360,719,987.0 432,835,623.0 514,269,075.0 412,923,304.0 280,788,028.0 239,938,179.0 156,588,003.0 139,968,546.0 143,894,858.0 129,439,243.0 36,923,637.0 21,380,946.0 73,490,555.0 0.0 0.0 12,798,525.0 0.0 19,490,140.0
Nakit Ve Nakit Benzerleri 5.059.516.480 3.371.586.907 1.389.493.391 1.723.362.867 1,951,833,585.0 957,113,179.0 575,846,943.0 1,212,690,082.0 933,673,730.0 276,383,930.0 306,441,177.0 639,629,562.0 1,948,514,238.0 1,410,768,385.0 1,262,349,602.0 537,730,967.0 832,355,013.0 714,712,592.0 521,267,217.0 544,980,615.0 555,210,888.0 577,743,591.0 413,958,597.0 500,070,568.0 484,387,988.0 594,919,616.0 705,043,483.0 663,850,756.0 635,172,561.0 617,174,988.0 237,611,571.0 168,166,461.0 172,203,795.0 138,498,858.0 166,020,414.0 140,787,990.0 152,215,137.0 45,662,658.0 29,633,900.0 56,978,451.0 45,938,559.0 68,296,895.0 41,147,690.0 37,405,490.0 149,042,410.0 98,945,666.0 80,484,700.0 190,912,776.0 125,205,400.0 45,336,238.0 96,662,976.0 35,028,887.0 41,854,579.0 44,426,301.0 30,435,563.0 11,692,006.0 7,726,696.0 53,150,250.0 0.0 0.0 5,324,305.0 0.0 10,572,730.0
Finansal Yatırımlar 4.044.424.726 3.772.386.477 3.453.058.853 3.270.477.050 3,267,647,200.0 1,684,220,261.0 2,105,727,898.0 2,745,435,178.0 3,876,620,466.0 3,257,153,118.0 3,179,257,119.0 2,705,760,345.0 3,460,426,821.0 1,205,866,313.0 664,087,557.0 583,262,418.0 448,213,014.0 227,132,185.0 237,479,346.0 225,320,692.0 171,172,146.0 135,005,092.0 23,276,698.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 708.312.217 639.098.527 563.505.365 421.752.263 344,846,533.0 353,927,470.0 236,158,848.0 679,279,911.0 530,669,935.0 290,033,704.0 293,119,189.0 144,797,758.0 139,112,838.0 147,736,615.0 142,985,801.0 62,454,590.0 53,462,909.0 40,780,426.0 66,016,170.0 37,574,315.0 39,692,403.0 57,247,220.0 28,837,370.0 36,261,115.0 14,712,745.0 55,526,056.0 90,384,529.0 42,294,098.0 20,756,282.0 24,636,480.0 17,863,953.0 19,457,199.0 15,318,515.0 19,527,294.0 21,300,163.0 20,832,541.0 10,622,448.0 10,441,696.0 12,391,471.0 11,913,336.0 9,424,999.0 18,702,960.0 9,952,838.0 9,860,978.0 6,416,249.0 23,102,814.0 28,689,779.0 30,468,580.0 24,168,468.0 23,283,274.0 20,208,782.0 18,423,744.0 6,272,208.0 17,100,544.0 16,716,308.0 19,902,607.0 7,801,336.0 15,473,641.0 0.0 0.0 3,112,906.0 0.0 3,454,608.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5.038.772 5.341.456 6.264.652 248.857.717 123,373,132.0 298,189,657.0 239,670,534.0 77,168,999.0 122,017,105.0 8,950,012.0 16,101,339.0 22,814,672.0 18,082,871.0 20,528,667.0 35,932,409.0 5,963,660.0 9,335,722.0 24,102,853.0 24,813,531.0 18,387,557.0 21,274,563.0 18,136,330.0 23,712,590.0 11,507,345.0 27,154,829.0 25,506,893.0 27,034,318.0 24,849,109.0 4,013,187.0 1,471,474.0 2,193,917.0 1,600,285.0 2,293,789.0 559,924.0 1,133,722.0 900,092.0 734,617.0 2,122,498.0 188,866.0 213,011.0 1,568,770.0 2,520,005.0 794,848.0 11,994,810.0 368,732.0 966,929.0 2,225,324.0 2,812,921.0 1,391,574.0 74,216.0 414,453.0 3,993.0 13,243.0 56,956.0 56,956.0 56,956.0 56,956.0 141,389.0 0.0 0.0 55,709.0 0.0 491,146.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 10.993.508.128 10.433.680.691 9.119.794.968 8.238.512.068 9,240,633,368.0 8,523,704,048.0 7,896,437,059.0 7,789,322,797.0 8,331,217,307.0 1,998,666,741.0 1,004,754,782.0 954,844,536.0 3,178,517,244.0 1,073,201,163.0 1,203,146,194.0 942,511,509.0 1,379,102,740.0 1,237,673,079.0 1,330,874,837.0 1,567,378,523.0 1,321,556,972.0 1,516,965,709.0 1,339,126,372.0 1,245,789,632.0 1,316,748,366.0 730,693,122.0 20,271,111.0 16,954,077.0 15,637,828.0 16,720,829.0 19,482,423.0 21,739,104.0 21,206,886.0 21,973,076.0 24,412,126.0 24,305,934.0 27,287,524.0 26,843,170.0 28,181,484.0 29,899,325.0 43,168,948.0 33,646,747.0 41,601,213.0 50,474,548.0 69,782,649.0 205,525,366.0 276,392,117.0 248,910,388.0 221,418,818.0 191,319,519.0 113,832,529.0 89,135,264.0 82,953,914.0 76,079,133.0 75,624,281.0 1,219,949.0 1,083,886.0 1,139,887.0 0.0 0.0 1,249,830.0 0.0 1,011,493.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3.817.698.479 3.853.470.315 3.025.272.085 2.395.938.645 2,655,327,305.0 2,074,356,352.0 1,992,656,859.0 1,823,697,364.0 3,074,966,233.0 1,328,471,346.0 1,295,975,874.0 1,186,123,025.0 1,902,573,929.0 228,057,366.0 260,021,011.0 208,632,679.0 230,779,050.0 110,662,821.0 117,765,513.0 124,864,328.0 114,689,309.0 60,736,077.0 108,949,918.0 95,698,331.0 74,999,055.0 137,791,076.0 108,763,324.0 86,237,836.0 77,864,523.0 81,588,968.0 74,375,986.0 57,465,147.0 31,819,553.0 30,660,139.0 32,589,058.0 43,650,218.0 27,837,336.0 32,285,599.0 20,207,055.0 19,298,449.0 13,087,305.0 16,741,971.0 24,131,669.0 20,588,740.0 33,220,274.0 32,179,212.0 45,043,703.0 41,164,410.0 40,739,044.0 20,774,781.0 8,819,439.0 13,996,115.0 8,874,602.0 6,231,924.0 6,606,135.0 4,052,119.0 4,712,072.0 3,585,388.0 0.0 0.0 3,055,775.0 0.0 3,960,163.0
(Ara Toplam) 24.628.498.802 22.075.564.373 17.557.389.314 16.298.900.610 17,583,661,124.0 13,891,510,967.0 13,046,498,141.0 14,327,594,331.0 16,869,164,776.0 7,159,658,851.0 6,095,649,480.0 5,653,969,898.0 10,647,227,941.0 4,086,158,509.0 3,568,522,574.0 2,340,555,823.0 2,953,248,448.0 2,355,063,956.0 2,298,216,614.0 2,518,506,030.0 2,223,596,281.0 2,365,834,019.0 1,937,861,545.0 1,889,326,991.0 1,918,002,983.0 1,544,436,763.0 951,496,765.0 834,185,876.0 753,444,381.0 741,592,739.0 351,527,850.0 268,428,196.0 242,842,538.0 211,219,291.0 245,455,483.0 230,476,775.0 218,697,062.0 117,355,621.0 90,602,776.0 118,302,572.0 113,188,581.0 139,908,578.0 117,628,258.0 130,324,566.0 258,830,314.0 360,719,987.0 432,835,623.0 514,269,075.0 412,923,304.0 280,788,028.0 239,938,179.0 156,588,003.0 139,968,546.0 143,894,858.0 129,439,243.0 36,923,637.0 21,380,946.0 73,490,555.0 0.0 0.0 12,798,525.0 0.0 19,490,140.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 53.387.143.838 51.136.614.626 47.605.356.562 44.931.497.914 51,255,810,632.0 36,678,671,619.0 33,766,318,400.0 30,488,154,650.0 38,265,327,791.0 21,637,743,888.0 21,852,558,820.0 14,216,528,269.0 23,381,306,445.0 11,266,418,528.0 6,158,405,213.0 6,221,423,447.0 6,109,777,511.0 3,481,106,838.0 3,492,193,383.0 3,280,791,315.0 3,651,761,939.0 2,925,932,681.0 2,876,070,556.0 2,865,003,604.0 2,861,520,391.0 2,355,787,222.0 3,021,522,065.0 2,945,085,663.0 2,818,854,500.0 2,319,456,844.0 2,273,909,457.0 2,206,398,092.0 2,160,871,299.0 1,796,420,164.0 1,767,197,660.0 1,757,870,283.0 1,560,384,172.0 1,614,992,250.0 1,597,016,291.0 1,572,778,274.0 1,558,475,115.0 1,405,829,905.0 1,402,351,882.0 1,267,816,259.0 1,264,483,239.0 1,150,781,341.0 1,029,344,990.0 867,894,521.0 864,997,532.0 843,869,912.0 789,669,326.0 727,166,152.0 732,353,419.0 740,431,009.0 706,164,575.0 757,895,741.0 760,027,331.0 673,790,978.0 0.0 0.0 302,713,085.0 0.0 129,193,555.0
Ticari Alacaklar 708.312.217 639.098.527 563.505.365 421.752.263 344,846,533.0 353,927,470.0 236,158,848.0 679,279,911.0 530,669,935.0 290,033,704.0 293,119,189.0 144,797,758.0 139,112,838.0 147,736,615.0 142,985,801.0 62,454,590.0 53,462,909.0 40,780,426.0 66,016,170.0 37,574,315.0 39,692,403.0 57,247,220.0 28,837,370.0 36,261,115.0 14,712,745.0 55,526,056.0 90,384,529.0 42,294,098.0 20,756,282.0 24,636,480.0 17,863,953.0 19,457,199.0 15,318,515.0 19,527,294.0 21,300,163.0 20,832,541.0 10,622,448.0 10,441,696.0 12,391,471.0 11,913,336.0 9,424,999.0 18,702,960.0 9,952,838.0 9,860,978.0 6,416,249.0 23,102,814.0 28,689,779.0 30,468,580.0 24,168,468.0 23,283,274.0 20,208,782.0 18,423,744.0 6,272,208.0 17,100,544.0 16,716,308.0 19,902,607.0 7,801,336.0 15,473,641.0 0.0 0.0 3,112,906.0 0.0 3,454,608.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5.038.772 5.341.456 6.264.652 248.857.717 123,373,132.0 298,189,657.0 239,670,534.0 77,168,999.0 122,017,105.0 8,950,012.0 16,101,339.0 22,814,672.0 18,082,871.0 20,528,667.0 35,932,409.0 5,963,660.0 9,335,722.0 24,102,853.0 24,813,531.0 18,387,557.0 21,274,563.0 18,136,330.0 23,712,590.0 11,507,345.0 27,154,829.0 25,506,893.0 27,034,318.0 24,849,109.0 4,013,187.0 1,471,474.0 2,193,917.0 1,600,285.0 2,293,789.0 559,924.0 1,133,722.0 900,092.0 734,617.0 2,122,498.0 188,866.0 213,011.0 1,568,770.0 2,520,005.0 794,848.0 11,994,810.0 368,732.0 966,929.0 2,225,324.0 2,812,921.0 1,391,574.0 74,216.0 414,453.0 3,993.0 13,243.0 56,956.0 56,956.0 56,956.0 56,956.0 141,389.0 0.0 0.0 55,709.0 0.0 491,146.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 4.044.424.726 3.772.386.477 3.453.058.853 3.270.477.050 3,267,647,200.0 1,684,220,261.0 2,105,727,898.0 2,745,435,178.0 3,876,620,466.0 3,257,153,118.0 3,179,257,119.0 2,705,760,345.0 3,460,426,821.0 1,205,866,313.0 664,087,557.0 583,262,418.0 448,213,014.0 227,132,185.0 237,479,346.0 225,320,692.0 171,172,146.0 135,005,092.0 23,276,698.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 28,673,727.0 28,785,840.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 36.504.740.880 35.834.325.138 33.332.897.218 31.444.135.560 35,834,325,137.0 25,474,857,418.0 23,388,693,535.0 20,998,438,833.0 26,314,454,882.0 15,045,595,477.0 15,251,498,277.0 10,112,732,252.0 16,663,052,315.0 7,821,627,570.0 3,909,403,000.0 3,916,445,784.0 3,909,403,000.0 1,859,708,258.0 1,859,708,258.0 1,859,708,258.0 1,859,708,258.0 1,438,068,565.0 1,438,068,565.0 1,753,690,565.0 1,750,459,000.0 1,562,278,000.0 1,562,278,000.0 1,562,278,000.0 1,562,278,000.0 1,319,980,000.0 1,319,980,000.0 1,299,280,000.0 1,299,280,000.0 1,088,679,000.0 1,088,679,000.0 1,088,679,000.0 924,694,000.0 896,592,178.0 879,777,073.0 877,309,716.0 877,309,716.0 749,283,826.0 749,216,108.0 679,335,684.0 679,580,033.0 618,906,266.0 492,858,266.0 457,258,266.0 457,258,266.0 450,206,833.0 450,206,833.0 373,992,222.0 373,992,222.0 366,578,294.0 360,360,376.0 423,580,000.0 423,580,000.0 331,343,000.0 0.0 0.0 205,034,968.0 0.0 24,845,000.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 121,093,801.0 120,577,035.0 223,663,500.0 223,647,000.0 0.0 343,820,090.0 315,622,000.0 315,622,000.0 0.0 0.0 0.0 682,415,672.0 688,420,613.0 562,615,968.0 472,271,627.0 419,769,988.0 366,004,402.0 318,647,736.0 249,863,603.0 211,682,683.0 164,634,148.0 127,987,084.0 82,714,940.0 72,548,613.0 0.0 40,705,811.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 16.383.990.644 15.191.169.203 14.170.606.571 13.389.255.081 15,273,026,033.0 11,053,301,706.0 10,241,014,435.0 9,392,680,314.0 11,789,426,612.0 6,515,705,202.0 6,562,210,885.0 4,057,245,844.0 6,627,306,611.0 3,391,366,138.0 2,185,701,156.0 2,095,114,396.0 1,994,591,263.0 1,308,901,120.0 1,314,111,122.0 1,308,890,397.0 1,314,130,995.0 942,790,331.0 941,922,032.0 945,413,599.0 933,278,491.0 657,461,048.0 659,735,742.0 586,694,207.0 588,276,556.0 435,907,793.0 440,230,751.0 444,463,839.0 446,739,044.0 360,385,286.0 363,512,154.0 366,026,041.0 367,921,086.0 395,824,029.0 398,926,575.0 402,188,098.0 404,018,052.0 375,981,276.0 376,048,374.0 322,340,829.0 326,670,627.0 294,406,066.0 294,358,501.0 294,415,467.0 310,520,392.0 282,916,435.0 284,756,326.0 285,037,232.0 299,923,121.0 311,106,185.0 311,109,906.0 311,326,978.0 313,618,867.0 317,053,856.0 0.0 0.0 74,134,730.0 0.0 78,969,147.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,491,118.0 2,580,730.0 2,643,723.0 17,168,587.0 3,796,513.0 4,140,622.0 4,903,918.0 5,390,427.0 6,824,656.0 7,616,713.0 8,536,542.0 10,076,570.0 18,433,792.0 18,433,792.0 18,433,792.0 18,433,792.0 18,433,792.0 18,433,792.0 18,433,792.0 18,433,792.0 18,433,792.0 18,433,792.0 18,433,792.0 18,433,792.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 111.360.566 107.469.721 99.294.004 95.588.266 114,571,310.0 54,714,558.0 50,766,011.0 53,453,925.0 67,336,259.0 15,506,532.0 17,266,248.0 17,311,415.0 48,580,180.0 12,995,401.0 13,087,491.0 12,820,782.0 14,356,018.0 9,623,595.0 9,611,594.0 9,576,348.0 9,845,118.0 6,984,519.0 10,019,134.0 10,073,031.0 11,850,022.0 12,623,015.0 9,820,505.0 9,740,022.0 10,112,289.0 2,614,190.0 2,531,670.0 650,632.0 290,573.0 303,013.0 141,103.0 157,591.0 307,858.0 617,870.0 533,612.0 521,448.0 456,210.0 810,878.0 757,129.0 408,846.0 482,218.0 15,340,423.0 15,320,070.0 25,587,863.0 9,862,291.0 14,386,940.0 14,493,153.0 14,526,703.0 14,557,878.0 14,290,698.0 14,346,286.0 14,436,489.0 14,526,075.0 14,617,030.0 0.0 0.0 14,844,098.0 0.0 15,159,776.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 28,962,013.0 95,797,937.0 85,844,419.0 43,581,578.0 81,680,615.0 57,267,014.0 17,031,856.0 25,107,490.0 4,433,550.0 7,326,550.0 6,412,953.0 6,160,630.0 575,949.0 1,736,176.0 1,941,499.0 1,771,348.0 1,986,218.0 751,786.0 577,811.0 603,333.0 6,061,332.0 5,926,956.0 5,791,728.0 6,058,797.0 5,705,796.0 5,595,899.0 5,426,553.0 5,321,930.0 5,439,675.0 5,542,748.0 8,816,612.0 7,624,950.0 5,211,017.0 2,746,764.0 3,038,535.0 2,300,055.0 414,989.0 505,905.0 3,526,879.0 2,212,880.0 564,433.0 348,383.0 3,425,671.0 1,354,896.0 2,255,983.0 5,022,818.0 4,662,271.0 4,404,142.0 4,065,781.0 9,194,926.0 9,076,204.0 8,282,152.0 8,262,684.0 8,004,918.0 0.0 0.0 7,736,391.0 0.0 9,283,129.0
Diğer Duran Varlıklar 5.070.903 3.650.564 2.558.769 2.519.007 4,926,139.0 0.0 0.0 0.0 12,429,423.0 757,810.0 1,550,089.0 1,066,810.0 2,799,283.0 17,156,416.0 35,138,226.0 64,463,401.0 64,463,084.0 70,228,798.0 75,136,462.0 91,887,687.0 111,773,955.0 202,179,149.0 150,353,466.0 135,784,456.0 140,432,926.0 98,388,672.0 82,493,066.0 72,360,309.0 69,923,939.0 63,569,675.0 66,354,535.0 71,159,629.0 71,115,760.0 91,175,878.0 93,995,714.0 130,738,079.0 132,809,781.0 235,412,944.0 240,995,033.0 290,448,483.0 235,559,863.0 279,047,409.0 272,792,918.0 263,507,546.0 256,898,471.0 221,492,070.0 223,260,669.0 89,149,086.0 84,950,207.0 91,276,352.0 32,851,155.0 18,715,312.0 11,024,353.0 10,542,738.0 11,267,579.0 265,898.0 35,481.0 0.0 0.0 0.0 958,674.0 0.0 932,279.0
TOPLAM VARLIKLAR 78.015.642.640 73.212.178.999 65.162.745.876 61.230.398.524 68,839,471,756.0 50,570,182,586.0 46,812,816,541.0 44,815,748,981.0 55,134,492,567.0 28,797,402,739.0 27,948,208,300.0 19,870,498,167.0 34,028,534,386.0 15,352,577,037.0 9,726,927,787.0 8,561,979,270.0 9,063,025,959.0 5,836,170,794.0 5,790,409,997.0 5,799,297,345.0 5,875,358,220.0 5,291,766,700.0 4,813,932,101.0 4,754,330,595.0 4,779,523,374.0 3,900,223,985.0 3,973,018,830.0 3,779,271,539.0 3,572,298,881.0 3,061,049,583.0 2,625,437,307.0 2,474,826,288.0 2,403,713,837.0 2,007,639,455.0 2,012,653,143.0 1,988,347,058.0 1,779,081,234.0 1,732,347,871.0 1,687,619,067.0 1,691,080,846.0 1,671,663,696.0 1,545,738,483.0 1,519,980,140.0 1,398,140,825.0 1,523,313,553.0 1,511,501,328.0 1,462,180,613.0 1,382,163,596.0 1,277,920,836.0 1,124,657,940.0 1,029,607,505.0 883,754,155.0 872,321,965.0 884,325,867.0 835,603,818.0 794,819,378.0 781,408,277.0 747,281,533.0 0.0 0.0 315,511,610.0 0.0 148,683,695.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 7.650.120.217 5.470.311.865 3.361.669.628 3.100.674.517 2,838,494,904.0 2,073,959,518.0 3,290,284,072.0 2,596,474,491.0 4,097,945,092.0 1,926,222,805.0 1,853,401,790.0 1,323,387,187.0 2,697,728,645.0 1,334,790,396.0 1,072,231,149.0 773,777,468.0 1,281,866,931.0 1,103,809,610.0 1,123,872,469.0 1,073,707,653.0 678,083,026.0 924,485,643.0 778,266,992.0 1,043,667,864.0 1,064,189,029.0 1,293,544,657.0 1,292,728,333.0 1,143,060,776.0 1,001,572,557.0 1,027,495,202.0 639,785,720.0 523,516,159.0 407,333,270.0 329,602,325.0 341,584,745.0 394,404,652.0 333,139,074.0 261,150,172.0 241,695,945.0 251,387,216.0 236,247,384.0 272,098,428.0 304,162,075.0 343,616,736.0 407,918,726.0 501,586,906.0 520,171,984.0 477,556,982.0 339,262,256.0 213,554,804.0 183,394,008.0 111,055,022.0 63,553,798.0 67,195,523.0 96,132,366.0 81,376,421.0 107,356,816.0 136,872,933.0 0.0 0.0 72,189,846.0 0.0 11,063,902.0
Finansal Borçlar 3.420.313.962 2.384.825.728 570.413.721 447.610.081 750,989,098.0 660,264,969.0 929,327,976.0 1,109,082,936.0 1,520,826,910.0 939,235,064.0 560,917,651.0 584,278,118.0 980,811,075.0 430,482,530.0 404,722,823.0 295,920,347.0 199,988,981.0 143,596,194.0 149,437,057.0 195,914,067.0 198,356,199.0 190,422,274.0 140,798,674.0 188,871,429.0 249,542,076.0 642,022,331.0 731,613,275.0 785,757,415.0 698,031,799.0 711,168,602.0 489,718,399.0 398,557,376.0 286,013,417.0 207,181,512.0 237,250,217.0 318,953,361.0 250,269,681.0 207,440,175.0 189,306,427.0 194,570,743.0 145,157,367.0 156,611,116.0 176,846,636.0 232,213,892.0 268,479,372.0 256,345,078.0 240,470,255.0 236,943,176.0 150,250,990.0 112,129,195.0 81,168,619.0 51,193,475.0 38,216,987.0 35,185,560.0 54,972,281.0 49,705,640.0 93,250,501.0 87,260,633.0 0.0 0.0 8,236,137.0 0.0 7,383,511.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 104,011.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.122.616.137 508.097.974 1.035.044.899 834.809.266 1,137,085,065.0 776,385,879.0 756,414,639.0 446,470,604.0 463,630,486.0 369,438,802.0 434,215,707.0 336,063,400.0 559,239,600.0 409,405,229.0 207,986,447.0 102,545,050.0 81,122,178.0 69,267,468.0 79,465,941.0 60,417,345.0 71,424,497.0 80,890,054.0 118,110,835.0 83,936,807.0 71,969,955.0 130,735,523.0 91,562,163.0 65,995,393.0 49,626,846.0 78,449,615.0 64,611,445.0 64,656,149.0 45,013,469.0 49,869,900.0 50,004,724.0 37,272,151.0 34,531,948.0 22,421,297.0 20,773,338.0 21,878,387.0 26,092,736.0 29,048,860.0 37,673,211.0 36,029,805.0 45,695,124.0 38,287,191.0 31,667,230.0 44,433,544.0 14,196,985.0 22,189,977.0 22,196,741.0 8,470,929.0 9,151,496.0 11,791,360.0 10,796,116.0 4,922,510.0 4,232,740.0 13,212,666.0 0.0 0.0 1,126,411.0 0.0 1,015,768.0
Diğer Borçlar 81.758.545 84.297.039 76.161.848 420.130.450 110,710,759.0 59,511,026.0 54,872,362.0 130,137,951.0 118,575,541.0 42,285,099.0 148,675,476.0 35,812,036.0 50,546,456.0 67,412,450.0 172,598,239.0 244,862,402.0 291,611,869.0 271,390,487.0 316,185,597.0 299,242,619.0 281,518,573.0 354,793,953.0 356,530,949.0 353,796,967.0 352,848,905.0 324,182,325.0 338,194,379.0 226,179,683.0 228,823,577.0 220,160,283.0 37,536,414.0 22,607,030.0 51,014,931.0 44,037,982.0 17,284,802.0 2,540,327.0 19,601,182.0 7,396,158.0 6,142,413.0 13,454,644.0 34,885,958.0 57,723,222.0 54,571,015.0 49,055,899.0 53,773,713.0 29,735,380.0 32,795,536.0 833,156.0 9,316,993.0 2,030,097.0 2,388,245.0 2,678,981.0 2,015,203.0 9,036,400.0 4,707,059.0 4,420,491.0 3,244,930.0 29,004,853.0 0.0 0.0 58,942,500.0 0.0 968,513.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 543,334,852.0 676,841,911.0 342,333,241.0 1,086,639,045.0 404,281,279.0 268,562,626.0 120,192,391.0 700,436,088.0 611,214,095.0 571,193,341.0 511,232,431.0 122,197,269.0 288,996,686.0 156,548,597.0 409,435,821.0 380,132,449.0 187,419,521.0 121,714,377.0 0.0 13,338,364.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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.) 2.937.136.280 2.388.001.434 1.584.875.053 1.317.090.093 770,806,751.0 515,566,682.0 1,479,312,569.0 860,295,699.0 1,952,753,971.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 56,626,396.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 17.362 3.098.261 0.0 10.615 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 312,724.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 896,402.0 0.0 215,286.0 215,286.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 776,915.0 1,683,486.0 0.0 0.0 0.0 0.0 0.0
Borç Karşılıkları 27.876.070 29.033.387 26.406.080 23.069.419 26,973,743.0 18,538,648.0 15,422,538.0 13,605,619.0 14,689,641.0 8,176,825.0 7,515,604.0 5,952,276.0 8,681,692.0 5,672,586.0 4,781,320.0 4,779,765.0 4,674,446.0 2,859,912.0 2,932,004.0 2,557,228.0 2,179,670.0 3,294,142.0 3,641,501.0 4,372,948.0 4,488,637.0 4,599,289.0 4,332,792.0 3,926,693.0 3,867,412.0 4,109,577.0 3,960,508.0 3,567,028.0 3,466,612.0 3,690,018.0 3,641,593.0 2,966,441.0 2,366,150.0 1,792,738.0 1,723,008.0 1,268,627.0 1,268,627.0 691,119.0 691,119.0 641,739.0 641,739.0 610,781.0 610,781.0 1,091,332.0 600,825.0 1,277,025.0 1,245,249.0 504,851.0 849,948.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 121,512.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 60.401.861 72.958.042 68.768.027 57.954.593 41,929,487.0 43,692,314.0 54,933,988.0 36,777,671.0 27,468,543.0 23,752,163.0 25,235,441.0 18,948,116.0 11,810,777.0 17,536,322.0 13,579,694.0 5,477,513.0 4,033,369.0 5,481,454.0 4,658,529.0 4,343,963.0 2,094,094.0 6,088,534.0 2,636,436.0 3,253,892.0 5,207,007.0 4,585,668.0 5,311,347.0 4,575,196.0 7,884,559.0 13,607,125.0 43,958,954.0 34,128,576.0 21,824,841.0 24,822,913.0 33,403,409.0 32,672,372.0 26,370,113.0 22,099,804.0 23,750,759.0 20,214,815.0 28,842,696.0 28,024,111.0 34,380,094.0 25,675,401.0 39,328,778.0 175,712,074.0 214,628,182.0 194,040,488.0 164,681,177.0 75,928,510.0 76,395,154.0 48,206,786.0 13,320,164.0 11,182,203.0 25,656,910.0 22,327,780.0 5,851,730.0 5,711,295.0 0.0 0.0 3,763,286.0 0.0 1,696,110.0
(Ara Toplam) 7.650.120.217 5.470.311.865 3.361.669.628 3.100.674.517 2,838,494,904.0 2,073,959,518.0 3,290,284,072.0 2,596,474,491.0 4,097,945,092.0 1,926,222,805.0 1,853,401,790.0 1,323,387,187.0 2,697,728,645.0 1,334,790,396.0 1,072,231,149.0 773,777,468.0 1,281,866,931.0 1,103,809,610.0 1,123,872,469.0 1,073,707,653.0 678,083,026.0 924,485,643.0 778,266,992.0 1,043,667,864.0 1,064,189,029.0 1,293,544,657.0 1,292,728,333.0 1,143,060,776.0 1,001,572,557.0 1,027,495,202.0 639,785,720.0 523,516,159.0 407,333,270.0 329,602,325.0 341,584,745.0 394,404,652.0 333,139,074.0 261,150,172.0 241,695,945.0 251,387,216.0 236,247,384.0 272,098,428.0 304,162,075.0 343,616,736.0 407,918,726.0 501,586,906.0 520,171,984.0 477,556,982.0 339,262,256.0 213,554,804.0 183,394,008.0 111,055,022.0 63,553,798.0 67,195,523.0 96,132,366.0 81,376,421.0 107,356,816.0 136,872,933.0 0.0 0.0 72,189,846.0 0.0 11,063,902.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 4.971.803.965 4.524.723.521 4.302.615.138 4.268.185.183 4,308,191,994.0 302,761,757.0 584,886,790.0 1,283,041,120.0 1,855,122,385.0 1,454,066,670.0 1,045,089,303.0 1,160,718,010.0 1,922,087,819.0 713,890,346.0 996,473,888.0 611,397,817.0 1,056,068,760.0 916,661,308.0 975,153,261.0 1,142,249,413.0 1,702,807,924.0 1,662,252,050.0 1,461,936,988.0 1,182,003,729.0 1,265,701,569.0 695,511,022.0 851,509,290.0 800,526,688.0 710,260,216.0 585,262,703.0 505,702,502.0 495,863,625.0 516,807,847.0 481,433,398.0 498,578,376.0 424,163,288.0 314,933,107.0 320,522,206.0 297,474,519.0 293,242,939.0 292,701,470.0 294,542,887.0 241,227,296.0 203,715,168.0 298,405,893.0 301,663,313.0 349,658,954.0 316,588,325.0 271,558,660.0 253,736,781.0 199,514,020.0 128,282,373.0 139,103,193.0 137,939,105.0 76,860,766.0 52,991,323.0 54,471,741.0 57,286,702.0 0.0 0.0 20,032,557.0 0.0 53,067,379.0
Finansal Borçlar 359.954.481 357.219.684 408.129.377 425.267.298 164,215,365.0 266,997,044.0 515,238,864.0 1,220,815,306.0 1,792,401,669.0 1,404,165,540.0 989,638,267.0 1,134,423,215.0 1,892,047,714.0 498,355,061.0 556,513,733.0 357,149,956.0 397,788,484.0 278,617,359.0 331,393,653.0 330,782,093.0 393,299,257.0 462,960,965.0 500,038,933.0 478,123,661.0 462,353,251.0 217,702,993.0 225,725,896.0 207,631,856.0 213,448,837.0 232,272,346.0 190,160,328.0 198,199,426.0 249,189,334.0 279,950,912.0 311,317,336.0 222,387,743.0 246,703,746.0 247,893,209.0 259,557,963.0 254,470,713.0 257,415,754.0 247,508,443.0 195,718,882.0 150,391,608.0 172,182,713.0 140,095,604.0 201,442,176.0 175,837,003.0 153,086,548.0 146,911,964.0 98,258,981.0 63,023,967.0 71,554,357.0 61,014,144.0 0.0 0.0 1,180,562.0 3,017,730.0 0.0 0.0 5,450,429.0 0.0 16,552,825.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 24,931,800.0 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 0.0 204,494,270.0 430,900,455.0 249,713,949.0 655,166,580.0 632,318,746.0 637,871,568.0 806,790,655.0 961,061,713.0 896,832,979.0 629,116,379.0 536,980,545.0 634,871,260.0 52,403,118.0 81,264,415.0 70,454,644.0 27,696,582.0 11,541,478.0 16,608,093.0 19,928,630.0 23,259,439.0 25,448,586.0 29,169,094.0 35,029,593.0 5,093,625.0 9,565,283.0 9,219,518.0 8,981,566.0 8,772,927.0 9,586,454.0 9,292,403.0 15,079,928.0 14,449,202.0 0.0 0.0 73,691,576.0 0.0 42,493,927.0 41,467,656.0 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 6.226.794 6.094.594 6.747.720 6.741.869 12,781,505.0 0.0 0.0 0.0 11,394,106.0 7,495,387.0 6,721,617.0 5,570,939.0 7,878,871.0 4,861,201.0 3,358,044.0 3,009,761.0 2,616,773.0 1,855,954.0 1,748,312.0 850,437.0 813,606.0 619,213.0 309,076.0 299,730.0 283,232.0 275,178.0 277,928.0 387,911.0 371,256.0 540,812.0 476,050.0 548,333.0 1,012,947.0 1,144,237.0 665,923.0 673,261.0 830,410.0 20,760,085.0 20,369,375.0 19,538,551.0 19,895,020.0 19,917,094.0 19,740,726.0 26,304,524.0 48,463,015.0 92,271,109.0 79,047,139.0 0.0 50,211,653.0 0.0 0.0 0.0 0.0 0.0 24,561,361.0 0.0 0.0 0.0 0.0 0.0 9,877,307.0 0.0 31,903,007.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 34,581,835.0 42,776,568.0 18,121,701.0 18,325,549.0 4,431,341.0 4,397,725.0 285,493.0 154,811.0 0.0 0.0 0.0 343,896,037.0 299,342,434.0 329,950,937.0 163,898,528.0 164,694,180.0 420,056,535.0 541,446,216.0 0.0 466,705,200.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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.) 14.571.120 4.756.718 4.042.907 234.779 33,223,926.0 22,917,111.0 60,056,732.0 48,002,273.0 37,935,955.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 518,970,716.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun vadeli karşılıklar 25.042.537 28.342.089 38.319.881 34.562.234 25,591,474.0 12,847,602.0 9,591,194.0 14,223,541.0 13,390,655.0 7,823,908.0 5,952,851.0 2,602,155.0 3,835,685.0 1,748,473.0 1,303,931.0 1,238,658.0 342,112.0 3,869,249.0 4,139,728.0 3,826,228.0 3,737,311.0 2,496,459.0 2,521,663.0 2,701,265.0 3,499,646.0 3,515,471.0 2,794,835.0 3,081,561.0 2,038,341.0 1,902,677.0 1,398,999.0 1,399,094.0 1,129,976.0 1,108,720.0 1,014,613.0 667,560.0 592,017.0 763,685.0 628,495.0 1,104,469.0 888,051.0 1,095,200.0 872,061.0 827,698.0 663,454.0 1,160,268.0 1,012,970.0 83,942.0 624,029.0 88,116.0 113,482.0 0.0 100,330.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 107,645.0 0.0 114,280.0 101,665.0 124,285.0 122,730.0 106,542.0 0.0 0.0 55,307.0 0.0 42,767.0
Ertelenmiş Vergi Yükümlülüğü 4.566.009.033 4.128.310.436 3.845.375.253 3.801.379.003 4,072,379,724.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50,817,257.0 46,789,377.0 46,889,221.0 47,289,557.0 47,291,221.0 44,261,367.0 43,810,311.0 44,111,378.0 47,063,647.0 51,878,881.0 52,197,740.0 52,867,038.0 53,168,449.0 54,162,430.0 0.0 0.0 4,296,289.0 0.0 3,454,507.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,557,727.0 0.0 0.0 0.0 339,005,390.0 297,059,032.0 275,788,142.0 242,216,151.0 173,780,943.0 156,411,410.0 165,405,131.0 61,713,309.0 41,539,944.0 7,699,168.0 9,147,640.0 5,729,718.0 16,435,696.0 15,603,224.0 11,111,410.0 11,830,252.0 21,346,955.0 21,267,448.0 19,686,247.0 20,345,209.0 19,981,407.0 15,863,590.0 21,039,383.0 20,384,859.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 353,225.0 0.0 1,114,273.0
Özkaynaklar 65.393.718.458 63.217.143.613 57.498.461.110 53.861.538.824 61,692,784,858.0 48,193,461,311.0 42,937,645,679.0 40,936,233,370.0 49,181,425,090.0 25,417,113,264.0 25,049,717,207.0 17,386,392,970.0 29,408,717,922.0 13,303,896,295.0 7,658,222,750.0 7,176,803,985.0 6,725,090,268.0 3,815,699,876.0 3,691,384,267.0 3,583,340,279.0 3,494,467,270.0 2,705,029,007.0 2,573,728,121.0 2,528,659,002.0 2,449,632,776.0 1,911,168,306.0 1,828,781,207.0 1,835,684,075.0 1,860,466,108.0 1,448,291,678.0 1,479,949,085.0 1,455,446,504.0 1,479,572,720.0 1,196,603,732.0 1,172,490,022.0 1,169,779,118.0 1,131,009,053.0 1,150,675,493.0 1,148,448,603.0 1,146,450,691.0 1,142,714,842.0 979,097,168.0 974,590,769.0 850,808,921.0 816,988,934.0 708,251,109.0 592,349,675.0 588,018,289.0 667,099,920.0 657,366,355.0 646,699,477.0 644,416,760.0 669,664,974.0 679,191,239.0 662,610,686.0 660,451,634.0 619,579,720.0 553,121,898.0 0.0 0.0 223,289,207.0 0.0 84,552,414.0
Ana Ortaklığa Ait Özkaynaklar 65.369.476.623 63.196.711.876 57.479.421.516 53.847.840.118 61,675,164,996.0 48,193,868,723.0 42,946,671,675.0 40,948,894,725.0 49,187,875,236.0 25,423,850,334.0 25,067,237,276.0 17,389,907,674.0 29,409,856,281.0 13,304,444,169.0 7,659,027,346.0 7,177,426,332.0 6,725,636,425.0 3,815,505,141.0 3,693,194,242.0 3,583,388,899.0 3,494,095,528.0 2,704,721,303.0 2,573,672,102.0 2,528,475,723.0 2,448,836,177.0 1,910,240,784.0 1,829,551,898.0 1,836,398,572.0 1,860,285,878.0 1,448,388,708.0 1,481,558,486.0 1,457,042,189.0 1,480,442,978.0 1,197,158,389.0 1,174,035,668.0 1,171,212,386.0 1,131,466,862.0 1,150,733,486.0 1,148,565,494.0 1,146,419,513.0 1,142,310,675.0 978,374,103.0 974,404,931.0 850,406,307.0 816,248,418.0 707,257,991.0 582,515,255.0 578,022,870.0 532,793,984.0 528,760,766.0 520,390,769.0 518,732,300.0 539,359,937.0 548,195,775.0 535,657,924.0 532,563,623.0 492,663,853.0 426,299,134.0 0.0 0.0 189,925,944.0 0.0 59,187,058.0
Ödenmiş Sermaye 1.456.000.000 1.456.000.000 1.456.000.000 1.456.000.000 1,456,000,000.0 1,456,000,000.0 1,456,000,000.0 1,456,000,000.0 1,456,000,000.0 1,456,000,000.0 728,000,000.0 728,000,000.0 728,000,000.0 728,000,000.0 728,000,000.0 728,000,000.0 364,000,000.0 364,000,000.0 364,000,000.0 364,000,000.0 364,000,000.0 364,000,000.0 364,000,000.0 364,000,000.0 364,000,000.0 364,000,000.0 364,000,000.0 250,000,000.0 250,000,000.0 250,000,000.0 250,000,000.0 250,000,000.0 250,000,000.0 250,000,000.0 250,000,000.0 250,000,000.0 250,000,000.0 250,000,000.0 250,000,000.0 250,000,000.0 250,000,000.0 250,000,000.0 250,000,000.0 157,000,000.0 157,000,000.0 157,000,000.0 157,000,000.0 157,000,000.0 157,000,000.0 157,000,000.0 157,000,000.0 157,000,000.0 157,000,000.0 157,000,000.0 157,000,000.0 157,000,000.0 141,483,500.0 141,483,500.0 0.0 0.0 106,731,750.0 0.0 88,766,126.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -419,197.0 -419,197.0 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 2.866.968.164 2.747.316.361 2.555.538.956 2.410.732.942 2,747,316,361.0 2,061,095,116.0 1,892,309,787.0 1,745,594,566.0 2,190,325,591.0 146,712,969.0 146,712,969.0 146,712,969.0 1,517,069,005.0 146,712,969.0 146,712,969.0 146,712,969.0 146,712,969.0 146,712,969.0 0.0 0.0 0.0 146,712,969.0 146,712,969.0 0.0 146,712,969.0 0.0 0.0 0.0 146,712,969.0 146,712,969.0 146,712,969.0 146,712,969.0 146,712,969.0 146,712,969.0 146,712,969.0 146,712,969.0 146,712,969.0 146,712,969.0 146,712,969.0 146,712,969.0 146,712,969.0 146,712,969.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 22,322,361.0 22,322,361.0 0.0 22,271,622.0 22,271,622.0 23,274,750.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100,574,161.0 0.0 0.0 0.0 111,880,462.0 0.0 111,878,914.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.230.573.156 1.179.215.667 1.096.900.093 1.034.745.793 1,179,215,664.0 884,672,651.0 812,225,842.0 749,252,065.0 940,141,544.0 281,566,370.0 281,566,370.0 87,850,298.0 374,220,665.0 87,850,298.0 87,850,298.0 41,243,984.0 41,243,984.0 41,243,984.0 41,243,984.0 41,243,984.0 41,243,984.0 29,488,673.0 29,488,673.0 29,488,673.0 29,488,673.0 29,488,673.0 29,488,673.0 23,485,420.0 23,485,420.0 23,485,420.0 23,485,420.0 19,591,496.0 19,591,496.0 19,591,496.0 19,591,496.0 19,319,877.0 19,319,877.0 19,319,877.0 19,319,877.0 17,248,217.0 17,248,217.0 17,248,217.0 17,248,217.0 9,625,672.0 8,832,313.0 8,832,313.0 8,709,351.0 7,348,312.0 4,459,980.0 4,459,980.0 3,918,020.0 2,569,141.0 2,569,141.0 2,550,577.0 2,550,577.0 772,496.0 53,036.0 53,036.0 0.0 0.0 53,036.0 0.0 15,117.0
Geçmiş Yıllar Kar/Zararları 44.915.538.282 43.041.005.727 39.736.889.725 37.485.254.855 40,552,006,349.0 33,152,885,550.0 30,437,959,561.0 28,078,033,080.0 30,983,993,473.0 11,200,370,579.0 11,200,370,579.0 12,122,086,651.0 14,594,155,931.0 3,809,111,091.0 3,809,111,091.0 3,855,717,405.0 1,695,822,705.0 1,695,822,705.0 1,695,822,705.0 1,695,822,705.0 1,078,281,691.0 1,090,037,002.0 1,090,037,002.0 1,090,037,002.0 778,658,684.0 778,658,684.0 782,012,767.0 895,297,665.0 660,341,702.0 660,341,702.0 660,341,702.0 664,235,626.0 404,843,189.0 405,016,154.0 404,766,697.0 405,038,316.0 391,010,042.0 391,010,042.0 391,010,042.0 393,081,702.0 201,345,760.0 201,345,760.0 201,345,760.0 301,968,305.0 82,501,296.0 82,501,296.0 86,136,662.0 87,497,701.0 121,550,182.0 121,969,379.0 122,511,339.0 120,361,662.0 111,301,075.0 114,476,880.0 114,476,880.0 116,703,958.0 -46,784,714.0 -47,571,154.0 0.0 0.0 -50,677,544.0 0.0 -37,573,462.0
Dönem Net Kar/Zararı -219.344.212 1.190.145.951 104.999.378 -280.246.530 2,166,166,023.0 1,919,691,179.0 461,937,045.0 1,758,101,335.0 4,247,574,955.0 5,887,193,992.0 5,530,560,859.0 327,508,313.0 8,183,771,486.0 5,175,451,278.0 928,459,144.0 446,678,799.0 2,523,894,700.0 323,982,972.0 201,751,149.0 91,884,068.0 617,541,014.0 254,798,771.0 123,826,942.0 78,622,847.0 311,378,318.0 50,801,226.0 -33,908,497.0 -23,572,572.0 234,955,963.0 -31,902,243.0 1,233,877.0 -23,340,082.0 259,392,437.0 64,894,954.0 42,796,099.0 39,878,933.0 14,028,274.0 8,825,691.0 6,605,442.0 4,495,223.0 191,735,942.0 57,635,923.0 55,378,881.0 -16,073,052.0 220,260,368.0 124,358,601.0 2,345,455.0 -2,440,597.0 -4,234,495.0 -1,536,526.0 -9,906,523.0 -8,485,633.0 14,471,404.0 15,625,626.0 3,087,775.0 -1,458,651.0 161,642,510.0 96,064,230.0 0.0 0.0 9,428,094.0 0.0 7,979,277.0
Diğer Özsermaye Kalemleri 15.119.741.233 13.583.028.170 12.529.093.364 11.741.353.058 13,204,205,801.0 8,719,524,227.0 7,886,239,440.0 7,161,913,679.0 9,369,839,673.0 6,452,006,424.0 7,180,026,499.0 3,977,749,443.0 4,012,639,194.0 3,357,318,533.0 1,958,893,844.0 1,959,073,175.0 1,953,962,067.0 1,243,742,511.0 1,390,376,404.0 1,390,438,142.0 1,393,028,839.0 819,683,888.0 819,606,516.0 966,327,201.0 818,597,533.0 687,292,201.0 687,958,955.0 691,188,059.0 544,789,824.0 399,750,860.0 399,784,518.0 399,842,180.0 399,902,887.0 310,942,816.0 310,168,407.0 310,262,291.0 310,395,700.0 334,864,907.0 334,917,164.0 334,881,402.0 335,267,787.0 305,431,234.0 450,432,073.0 397,885,382.0 347,654,441.0 334,565,781.0 328,323,787.0 328,617,454.0 254,018,317.0 247,287,130.0 224,964,769.0 124,390,608.0 254,018,317.0 236,271,070.0 236,271,070.0 124,390,608.0 236,269,521.0 124,390,608.0 0.0 0.0 124,390,608.0 0.0 0.0
Azınlık Payları 6.579.950 3.483.505 3.113.706 -1.372.495 12,753,938.0 7,547,335.0 -4,663,846.0 -10,386,607.0 -4,806,597.0 -32,140,149.0 -29,314,536.0 986,630.0 32,146.0 1,518,232.0 462,729.0 372,331.0 -1,042,608.0 -299,548.0 -2,308,023.0 -543,729.0 -371,397.0 -537,491.0 -782,077.0 -655,332.0 579,082.0 706,991.0 -959,472.0 -909,713.0 1,061,965.0 781,229.0 1,233,877.0 -23,340,082.0 -410,580.0 -85,765.0 -1,075,873.0 -968,437.0 -831,317.0 -445,373.0 -506,449.0 -356,889.0 -358,849.0 -17,452.0 -554,678.0 -332,424.0 -6,126.0 225,725.0 -479,444.0 -318,445.0 4,274,206.0 3,493,721.0 1,081,559.0 457,311.0 1,658,369.0 2,049,819.0 -1,709,339.0 -960,686.0 271,741.0 832,199.0 23,960.0 1,018,525.0 0.0 8,657,417.0 4,105,102.0
TOPLAM KAYNAKLAR 78.015.642.640 73.212.178.999 65.162.745.876 61.230.398.524 68,839,471,756.0 50,570,182,586.0 46,812,816,541.0 44,815,748,981.0 55,134,492,567.0 28,797,402,739.0 27,948,208,300.0 19,870,498,167.0 34,028,534,386.0 15,352,577,037.0 9,726,927,787.0 8,561,979,270.0 9,063,025,959.0 5,836,170,794.0 5,790,409,997.0 5,799,297,345.0 5,875,358,220.0 5,291,766,700.0 4,813,932,101.0 4,754,330,595.0 4,779,523,374.0 3,900,223,985.0 3,973,018,830.0 3,779,271,539.0 3,572,298,881.0 3,061,049,583.0 2,625,437,307.0 2,474,826,288.0 2,403,713,837.0 2,007,639,455.0 2,012,653,143.0 1,988,347,058.0 1,779,081,234.0 1,732,347,871.0 1,687,619,067.0 1,691,080,846.0 1,671,663,696.0 1,545,738,483.0 1,519,980,140.0 1,398,140,825.0 1,523,313,553.0 1,511,501,328.0 1,462,180,613.0 1,382,163,596.0 1,277,920,836.0 1,124,657,940.0 1,029,607,505.0 883,754,155.0 872,321,965.0 884,325,867.0 835,603,818.0 794,819,378.0 781,408,277.0 747,281,533.0 0.0 0.0 315,511,610.0 0.0 148,683,695.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2009/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 6.400.248.210 4.146.405.939 1.829.839.629 873.480.251 7,138,264,691.0 4,057,889,858.0 2,086,023,670.0 895,556,562.0 3,115,600,949.0 2,292,949,275.0 1,125,201,986.0 558,849,494.0 6,223,899,845.0 2,606,539,684.0 1,613,434,581.0 845,375,080.0 1,472,672,713.0 908,428,451.0 563,671,498.0 284,282,463.0 1,186,015,827.0 853,039,320.0 461,983,140.0 282,168,335.0 530,484,128.0 308,191,720.0 79,321,342.0 18,548,447.0 210,320,827.0 178,698,574.0 69,633,280.0 16,892,902.0 138,484,287.0 114,682,616.0 49,214,789.0 15,940,539.0 112,094,163.0 86,174,317.0 53,528,704.0 32,114,107.0 183,913,531.0 145,594,787.0 82,779,027.0 39,987,243.0 382,949,206.0 192,691,592.0 40,943,678.0 10,894,987.0 92,957,253.0 77,342,626.0 34,348,195.0 7,878,913.0 77,043,573.0 64,547,624.0 27,414,897.0 7,501,562.0 76,431,595.0 61,799,780.0 24,849,689.0 4,703,943.0 54,003,624.0 46,015,515.0 44,779,338.0
Satışların Maliyeti (-) -5.073.547.005 -3.044.198.766 -1.714.439.386 -973.620.272 -5,301,315,493.0 -2,905,549,427.0 -1,618,508,155.0 -597,152,233.0 -2,224,775,091.0 -1,391,873,544.0 -704,361,422.0 -310,694,145.0 -3,383,234,826.0 -1,335,161,899.0 -832,745,928.0 -531,389,879.0 -778,655,734.0 -539,310,745.0 -375,173,818.0 -205,098,355.0 -792,311,217.0 -515,043,216.0 -274,414,252.0 -157,751,049.0 -303,934,247.0 -172,312,802.0 -48,046,223.0 -14,727,681.0 -98,319,349.0 -82,899,775.0 -45,296,592.0 -14,609,051.0 -67,613,491.0 -53,018,763.0 -29,547,451.0 -9,613,302.0 -73,184,958.0 -57,140,904.0 -39,578,019.0 -24,986,723.0 -122,744,827.0 -90,713,418.0 -61,081,772.0 -34,273,312.0 -253,686,383.0 -105,815,211.0 -32,085,996.0 -10,500,099.0 -54,222,563.0 -42,946,828.0 -23,944,494.0 -7,837,414.0 -49,167,330.0 -36,479,466.0 -20,068,638.0 -8,023,915.0 -44,411,839.0 -31,484,442.0 -15,629,710.0 -6,238,183.0 -31,892,443.0 -25,294,778.0 -29,125,329.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 1.326.701.205 1.102.207.173 115.400.243 -100.140.021 1,836,949,198.0 1,152,340,431.0 467,515,515.0 298,404,329.0 890,825,858.0 901,075,731.0 420,840,564.0 248,155,349.0 2,840,665,019.0 1,271,377,785.0 780,688,653.0 313,985,201.0 694,016,979.0 369,117,706.0 188,497,680.0 79,184,108.0 393,704,610.0 337,996,104.0 187,568,888.0 124,417,286.0 226,549,881.0 135,878,918.0 31,275,119.0 3,820,766.0 112,001,478.0 95,798,799.0 24,336,688.0 2,283,851.0 70,870,796.0 61,663,853.0 19,667,338.0 6,327,237.0 38,909,205.0 29,033,413.0 13,950,685.0 7,127,384.0 61,168,704.0 54,881,369.0 21,697,255.0 5,713,931.0 129,262,823.0 86,876,381.0 8,857,682.0 394,888.0 38,734,690.0 34,395,798.0 10,403,701.0 41,499.0 27,876,243.0 28,068,158.0 7,346,259.0 -522,353.0 32,019,756.0 30,315,338.0 9,219,979.0 -1,534,240.0 22,111,181.0 20,720,737.0 15,654,009.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 1.326.701.205 1.102.207.173 115.400.243 -100.140.021 1,836,949,198.0 1,152,340,431.0 467,515,515.0 298,404,329.0 890,825,858.0 901,075,731.0 420,840,564.0 248,155,349.0 2,840,665,019.0 1,271,377,785.0 780,688,653.0 313,985,201.0 694,016,979.0 369,117,706.0 188,497,680.0 79,184,108.0 393,704,610.0 337,996,104.0 187,568,888.0 124,417,286.0 226,549,881.0 135,878,918.0 31,275,119.0 3,820,766.0 112,001,478.0 95,798,799.0 24,336,688.0 2,283,851.0 70,870,796.0 61,663,853.0 19,667,338.0 6,327,237.0 38,909,205.0 29,033,413.0 13,950,685.0 7,127,384.0 61,168,704.0 54,881,369.0 21,697,255.0 5,713,931.0 129,262,823.0 86,876,381.0 8,857,682.0 394,888.0 38,734,690.0 34,395,798.0 10,403,701.0 41,499.0 27,876,243.0 28,068,158.0 7,346,259.0 -522,353.0 32,019,756.0 30,315,338.0 9,219,979.0 -1,534,240.0 22,111,181.0 20,720,737.0 15,654,009.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -268.245.633 -198.763.369 -126.724.437 -48.003.025 -226,939,228.0 -132,830,014.0 -73,326,706.0 -31,130,822.0 -149,630,480.0 -87,045,859.0 -43,296,806.0 -18,367,599.0 -157,791,888.0 -39,882,998.0 -24,241,183.0 -8,975,381.0 -40,121,198.0 -23,098,040.0 -8,352,353.0 -5,379,309.0 -24,677,524.0 -13,724,508.0 -7,785,630.0 -5,585,097.0 -32,201,837.0 -24,472,758.0 -15,568,782.0 -6,311,326.0 -26,784,414.0 -16,601,149.0 -11,182,971.0 -5,319,024.0 -17,879,477.0 -9,839,191.0 -6,048,972.0 -2,060,612.0 -13,377,686.0 -7,852,680.0 -3,628,735.0 -2,080,525.0 -8,769,414.0 -6,879,037.0 -4,454,279.0 -2,190,664.0 -16,168,378.0 -13,284,961.0 -11,090,195.0 -4,638,697.0 -14,520,906.0 -8,793,059.0 -5,739,340.0 -2,615,615.0 -10,043,970.0 -8,831,948.0 -6,043,524.0 -1,829,622.0 -9,733,892.0 -6,771,340.0 -1,321,344.0 -314,506.0 -2,324,458.0 -1,919,792.0 -2,537,105.0
Genel Yönetim Giderleri (-) -478.266.650 -344.533.000 -209.832.161 -138.929.919 -392,447,170.0 -200,508,572.0 -118,457,133.0 -56,464,213.0 -221,790,612.0 -157,785,408.0 -100,910,626.0 -30,769,660.0 -106,055,996.0 -38,171,175.0 -22,583,576.0 -9,096,191.0 -32,005,685.0 -16,948,555.0 -12,566,871.0 -5,166,556.0 -14,820,880.0 -11,336,540.0 -7,326,506.0 -4,961,187.0 -17,375,520.0 -14,382,327.0 -10,348,496.0 -4,382,751.0 -11,306,423.0 -8,602,842.0 -5,452,691.0 -2,710,816.0 -9,805,951.0 -7,087,732.0 -4,839,393.0 -1,939,685.0 -9,593,828.0 -6,085,223.0 -4,193,960.0 -1,386,479.0 -10,314,323.0 -6,913,755.0 -4,728,707.0 -2,676,011.0 -9,701,101.0 -5,033,776.0 -3,578,925.0 -1,404,347.0 -6,285,018.0 -4,386,003.0 -3,241,075.0 -2,899,024.0 -8,089,525.0 -5,677,178.0 -3,715,906.0 -2,675,156.0 -2,680,177.0 -2,297,100.0 -1,581,876.0 -659,988.0 -1,526,674.0 -1,377,648.0 -916,929.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 664.600.596 593.857.629 206.200.647 62.315.192 788,736,638.0 478,881,844.0 259,294,015.0 83,897,836.0 4,346,074,938.0 6,836,450,526.0 6,128,804,184.0 81,436,309.0 5,866,190,097.0 3,801,676,892.0 38,821,500.0 35,918,884.0 2,029,469,352.0 111,234,830.0 84,668,346.0 56,085,787.0 574,808,956.0 206,089,066.0 94,291,359.0 48,260,768.0 345,815,871.0 109,274,100.0 67,499,864.0 31,570,309.0 499,616,735.0 237,356,144.0 84,089,223.0 15,365,640.0 328,753,280.0 83,019,608.0 72,886,763.0 69,515,518.0 66,483,717.0 32,087,803.0 12,502,322.0 5,172,372.0 218,452,450.0 72,386,067.0 81,286,784.0 8,773,174.0 153,127,664.0 93,299,920.0 23,914,317.0 12,514,945.0 29,728,152.0 15,185,397.0 7,875,992.0 1,536,132.0 15,922,209.0 8,803,322.0 2,955,635.0 114,694.0 5,030,355.0 4,138,296.0 3,636,509.0 88,347.0 903,196.0 621,181.0 691,570.0
Diğer Faaliyet Giderleri (-) -2.020.473.868 -396.338.310 -282.229.775 -120.733.796 -254,523,834.0 -342,553,221.0 -132,714,756.0 -80,552,169.0 -438,670,754.0 -337,912,316.0 -243,467,795.0 -21,306,131.0 -186,520,464.0 -92,758,764.0 -68,684,470.0 -35,104,586.0 -240,752,305.0 -106,678,241.0 -57,777,896.0 -35,575,333.0 -215,518,509.0 -190,070,417.0 -86,607,186.0 -46,153,668.0 -120,072,810.0 -98,629,640.0 -38,098,743.0 -19,710,824.0 -256,797,537.0 -129,324,704.0 -35,588,147.0 -8,595,286.0 -53,285,757.0 -32,313,774.0 -24,599,910.0 -16,535,807.0 -34,408,528.0 -24,830,000.0 -3,880,332.0 -2,356,104.0 -13,549,414.0 -5,270,797.0 -1,818,188.0 -1,378,110.0 -18,540,853.0 -17,035,537.0 -10,740,173.0 -4,224,240.0 -5,214,774.0 -11,561,209.0 -7,247,400.0 -1,230,590.0 -10,127,362.0 -4,121,991.0 -2,121,034.0 -469,983.0 -561,989.0 -480,933.0 -177,445.0 -81,198.0 -126,354.0 -102,004.0 -147,058.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 151,350,000.0 82,007,454.0 1,107,211.0 553,606.0 639,968.0 639,968.0 1,745,000.0
FAALİYET KARI (ZARARI) -775.684.350 756.430.123 -297.185.483 -345.491.569 1,751,775,604.0 955,330,468.0 402,310,935.0 214,154,961.0 4,426,808,950.0 7,154,782,674.0 6,161,969,521.0 259,148,268.0 8,256,486,768.0 4,902,241,740.0 704,000,924.0 296,727,927.0 2,410,607,143.0 333,627,700.0 194,468,906.0 89,148,697.0 713,496,653.0 328,953,705.0 180,140,925.0 115,978,102.0 402,715,585.0 107,668,293.0 34,758,962.0 4,986,174.0 316,729,839.0 178,626,248.0 56,202,102.0 1,024,365.0 318,652,891.0 95,442,764.0 57,065,826.0 55,306,651.0 48,012,880.0 22,353,313.0 14,749,980.0 6,476,648.0 246,988,003.0 108,203,847.0 91,982,865.0 8,242,320.0 237,980,155.0 144,822,027.0 7,362,706.0 2,642,549.0 42,442,144.0 24,840,924.0 2,051,878.0 -5,167,598.0 15,537,595.0 18,240,363.0 -1,578,570.0 -5,382,420.0 175,424,053.0 106,911,715.0 10,883,034.0 -1,947,979.0 19,676,859.0 18,582,442.0 14,489,487.0
Net Faaliyet Kar/Zararı 580.188.922 558.910.804 -221.156.355 -287.072.965 1,217,562,800.0 819,001,845.0 275,731,676.0 210,809,294.0 519,404,766.0 656,244,464.0 276,633,132.0 199,018,090.0 2,576,817,135.0 1,193,323,612.0 733,863,894.0 295,913,629.0 621,890,096.0 329,071,111.0 167,578,456.0 68,638,243.0 354,206,206.0 312,935,056.0 172,456,752.0 113,871,002.0 176,972,524.0 97,023,833.0 5,357,841.0 -6,873,311.0 73,910,641.0 70,594,808.0 7,701,026.0 -5,745,989.0 43,185,368.0 44,736,930.0 8,778,973.0 2,326,940.0 15,937,691.0 15,095,510.0 6,127,990.0 3,660,380.0 42,084,967.0 41,088,577.0 12,514,269.0 847,256.0 103,393,344.0 68,557,644.0 -5,811,438.0 -5,648,156.0 17,928,766.0 21,216,736.0 1,423,286.0 -5,473,140.0 9,742,748.0 13,559,032.0 -2,413,171.0 -5,027,131.0 170,955,687.0 103,254,352.0 7,423,970.0 -1,955,128.0 18,900,017.0 18,063,265.0 13,944,975.0
Yatırım Faaliyetlerinden Gelirler 1.349.618.886 949.638.257 585.938.811 296.329.987 899,469,930.0 0.0 633,273,659.0 43,323,713.0 1,837,560,882.0 1,469,952,121.0 1,397,206,194.0 98,119,885.0 481,779,311.0 24,938,195.0 6,291,629.0 2,914,554.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 83,460.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (-) -128.075.986 -24.717.480 -21.081.076 -19.218.365 -4,561,854.0 -174,675,223.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 445.858.550 1.681.350.900 267.672.252 -68.379.947 2,646,683,679.0 780,655,245.0 1,035,584,594.0 257,478,674.0 6,264,369,832.0 8,624,734,795.0 7,559,175,715.0 357,268,153.0 8,738,266,079.0 4,927,179,935.0 710,292,553.0 299,642,481.0 2,410,607,143.0 333,627,700.0 194,468,906.0 89,148,697.0 713,496,653.0 328,953,705.0 180,140,925.0 115,978,102.0 402,715,585.0 107,668,293.0 34,758,962.0 4,986,174.0 316,729,839.0 178,626,248.0 56,202,102.0 1,024,365.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.074.657.984 668.501.438 432.926.022 228.942.505 654,855,851.0 448,034,553.0 339,939,700.0 624,058,729.0 1,243,580,109.0 646,983,976.0 509,140,701.0 326,056,978.0 784,673,145.0 411,973,412.0 316,236,882.0 172,044,774.0 197,869,037.0 62,209,681.0 53,341,847.0 29,238,917.0 38,595,190.0 29,106,220.0 10,831,659.0 5,101,042.0 34,178,046.0 27,718,580.0 17,586,665.0 13,167,365.0 57,638,641.0 23,210,540.0 12,340,499.0 1,636,423.0 18,262,250.0 15,977,904.0 13,901,438.0 7,458,384.0 8,833,715.0 5,807,201.0 4,018,785.0 2,857,563.0 22,812,222.0 29,869,990.0 3,870,756.0 2,382,783.0 19,216,507.0 10,494,579.0 6,865,382.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,172,777.0 7,340,095.0 13,834,817.0 11,391,516.0 4,272,478.0 1,951,685.0 7,904,496.0 7,203,820.0 5,472,979.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -1.429.632.346 -1.028.468.578 -488.145.953 -191.695.143 -777,346,839.0 1,309,515,446.0 -771,078,271.0 1,553,189,395.0 -3,342,625,114.0 -5,973,808,877.0 -4,269,654,683.0 -508,898,819.0 -1,345,926,156.0 -168,934,438.0 -103,444,566.0 -30,220,807.0 -84,728,491.0 -72,418,587.0 -48,853,395.0 -27,350,544.0 -130,699,737.0 -98,809,214.0 -62,706,818.0 -37,918,308.0 -125,105,334.0 -83,898,311.0 -87,256,774.0 -42,913,888.0 -138,533,183.0 -233,074,021.0 -68,059,666.0 -26,620,695.0 -78,152,602.0 -46,887,799.0 -32,792,819.0 -26,233,364.0 -48,254,049.0 -22,007,054.0 -15,202,010.0 -6,980,322.0 -78,848,894.0 -80,862,261.0 -44,447,026.0 -29,096,348.0 -35,204,341.0 -28,534,106.0 -14,064,775.0 -4,673,142.0 -38,140,298.0 -23,252,447.0 -11,336,069.0 -2,897,842.0 1,298,499.0 -2,786,728.0 0.0 -4,697,891.0 -24,329,214.0 -18,554,427.0 -7,539,619.0 -2,054,173.0 -8,880,958.0 -7,654,746.0 -6,586,149.0
Vergi Öncesi Diğer Gelir ve Giderler 1.221.542.900 924.920.777 564.857.735 277.111.622 894,908,076.0 -174,675,223.0 633,273,659.0 43,323,713.0 1,837,560,882.0 1,469,952,121.0 1,397,206,194.0 98,119,885.0 481,779,311.0 24,938,195.0 6,291,629.0 2,914,554.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 170,295.0 83,460.0 26,377.0 0.0 103,361.0 0.0 0.0 0.0 77,571.0 77,571.0 77,571.0 -40,217.0 71,896.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 90.884.188 1.321.383.760 212.452.321 -31.132.585 2,524,192,691.0 2,538,205,244.0 604,446,023.0 2,434,726,798.0 4,165,324,827.0 3,297,909,894.0 3,798,661,733.0 174,426,312.0 8,177,013,068.0 5,170,218,909.0 923,084,869.0 441,466,448.0 2,523,747,689.0 323,418,794.0 198,957,358.0 91,037,070.0 621,392,106.0 259,250,711.0 128,265,766.0 83,160,836.0 311,788,297.0 51,488,562.0 -34,911,147.0 -24,760,349.0 235,835,297.0 -31,237,233.0 482,935.0 -23,959,907.0 258,762,539.0 64,532,869.0 38,174,445.0 36,531,671.0 8,592,546.0 6,153,460.0 3,566,755.0 2,353,889.0 191,121,626.0 57,295,036.0 51,432,972.0 -18,471,245.0 222,095,682.0 126,782,500.0 163,313.0 -2,030,593.0 4,379,417.0 1,666,048.0 -9,206,620.0 -8,105,657.0 16,907,990.0 15,453,635.0 -405,793.0 -2,740,216.0 164,929,656.0 99,748,804.0 7,615,893.0 -2,050,467.0 18,700,397.0 18,131,516.0 13,376,317.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -303.648.450 -127.754.304 -104.339.237 -250.486.440 -345,272,731.0 28,175,471.0 14,729,907.0 -17,108,134.0 77,443,531.0 77,388,591.0 16,338,731.0 32,329,059.0 6,790,564.0 6,750,601.0 5,837,004.0 5,584,681.0 -895,597.0 264,630.0 485,768.0 303,269.0 -4,222,489.0 -4,989,431.0 -5,220,901.0 -5,193,321.0 169,103.0 19,655.0 43,178.0 278,064.0 182,631.0 116,219.0 18,029.0 -101,555.0 219,318.0 276,320.0 3,545,781.0 2,378,825.0 4,604,411.0 2,226,858.0 2,532,238.0 1,784,445.0 255,467.0 323,435.0 3,391,231.0 2,065,769.0 -1,841,440.0 -2,198,174.0 1,702,698.0 -728,449.0 -4,339,706.0 291,147.0 381,656.0 77,335.0 -778,217.0 2,221,810.0 1,784,229.0 320,879.0 -3,015,405.0 -2,852,375.0 -557,117.0 35,063.0 -3,039,079.0 -3,375,404.0 -1,291,938.0
Dönem Vergi Geliri (Gideri) -56.191.667 -45.720.974 -21.545.002 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -365,858.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -64,897.0 -64,897.0 -64,897.0 -64,897.0 0.0 -896,402.0 0.0 0.0 -1,786,433.0 -261,027.0 -261,027.0 -261,027.0 -676,668.0 0.0 0.0 0.0 -3,742,633.0 -2,327,856.0 -600,427.0 0.0 -650,559.0 -696,296.0 -67,875.0
Ertelenmiş Vergi Geliri (Gideri) -247.456.783 -82.033.330 -82.794.235 -250.486.440 -345,272,731.0 28,175,471.0 14,729,907.0 -17,108,134.0 77,443,531.0 77,388,591.0 16,338,731.0 32,329,059.0 6,790,564.0 6,750,601.0 5,837,004.0 5,584,681.0 -895,597.0 264,630.0 485,768.0 303,269.0 -3,856,631.0 -4,989,431.0 -5,220,901.0 -5,193,321.0 169,103.0 19,655.0 43,178.0 278,064.0 182,631.0 116,219.0 18,029.0 -101,555.0 219,318.0 276,320.0 3,545,781.0 2,378,825.0 4,604,411.0 2,226,858.0 2,532,238.0 1,784,445.0 320,364.0 388,332.0 3,456,128.0 2,130,666.0 -1,841,440.0 -1,301,772.0 1,702,698.0 -728,449.0 -2,553,273.0 552,174.0 642,683.0 338,362.0 -101,549.0 2,221,810.0 1,784,229.0 320,879.0 727,228.0 -524,519.0 43,310.0 35,063.0 -2,388,520.0 -2,679,108.0 -1,224,063.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -212.764.262 1.193.629.456 108.113.084 -281.619.025 2,178,919,961.0 2,566,380,715.0 619,175,930.0 2,417,618,664.0 4,242,768,358.0 3,375,298,485.0 3,815,000,464.0 206,755,371.0 8,183,803,632.0 5,176,969,510.0 928,921,873.0 447,051,129.0 2,522,852,092.0 323,683,424.0 199,443,126.0 91,340,339.0 617,169,617.0 254,261,280.0 123,044,865.0 77,967,515.0 311,957,400.0 51,508,217.0 -34,867,969.0 -24,482,285.0 236,017,928.0 -31,121,014.0 500,964.0 -24,061,462.0 258,981,857.0 64,809,189.0 41,720,226.0 38,910,496.0 13,196,957.0 8,380,318.0 6,098,993.0 4,138,334.0 191,377,093.0 57,618,471.0 54,824,203.0 -16,405,476.0 220,254,242.0 124,584,326.0 1,866,011.0 -2,759,042.0 39,711.0 1,957,195.0 -8,824,964.0 -8,028,322.0 16,129,773.0 17,675,445.0 1,378,436.0 -2,419,337.0 161,914,251.0 96,896,429.0 7,058,776.0 -2,015,404.0 15,661,318.0 14,756,112.0 12,084,379.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -212.764.262 1.193.629.456 108.113.084 -281.619.025 2,178,919,961.0 2,566,380,715.0 619,175,930.0 2,417,618,664.0 4,242,768,358.0 3,375,298,485.0 3,815,000,464.0 206,755,371.0 8,183,803,632.0 5,176,969,510.0 928,921,873.0 447,051,129.0 2,522,852,092.0 323,683,424.0 199,443,126.0 91,340,339.0 617,169,617.0 254,261,280.0 123,044,865.0 77,967,515.0 311,957,400.0 51,508,217.0 -34,867,969.0 -24,482,285.0 236,017,928.0 -31,121,014.0 500,964.0 -24,061,462.0 258,981,857.0 64,809,189.0 41,720,226.0 38,910,496.0 13,196,957.0 8,380,318.0 6,098,993.0 4,138,334.0 191,377,093.0 57,618,471.0 54,824,203.0 -16,405,476.0 220,254,242.0 124,584,326.0 1,866,011.0 -2,759,042.0 39,711.0 1,957,195.0 -8,824,964.0 -8,028,322.0 16,129,773.0 17,675,445.0 1,378,436.0 -2,419,337.0 161,914,251.0 96,896,429.0 7,058,776.0 -2,015,404.0 15,661,318.0 14,756,112.0 12,084,379.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 6.579.950 3.483.505 3.113.706 -1.372.495 12,753,938.0 7,547,335.0 -4,663,846.0 -10,386,607.0 -4,806,597.0 -32,140,149.0 -29,314,536.0 986,630.0 32,146.0 1,518,232.0 462,729.0 372,331.0 -1,042,608.0 -299,548.0 -2,308,023.0 -543,729.0 -371,397.0 -537,491.0 -782,077.0 -655,332.0 579,082.0 706,991.0 -959,472.0 -909,713.0 1,061,965.0 781,229.0 1,233,877.0 -23,340,082.0 -410,580.0 -85,765.0 -1,075,873.0 -968,437.0 -831,317.0 -445,373.0 -506,449.0 -356,889.0 -358,849.0 -17,452.0 -554,678.0 -332,424.0 -6,126.0 225,725.0 -479,444.0 -318,445.0 4,274,206.0 3,493,721.0 1,081,559.0 457,311.0 1,658,369.0 2,049,819.0 -1,709,339.0 -960,686.0 271,741.0 832,199.0 23,960.0 1,018,525.0 0.0 8,657,417.0 4,105,102.0
Ana Ortaklık Payları -219.344.212 1.190.145.951 104.999.378 -280.246.530 2,166,166,023.0 2,558,833,380.0 623,839,776.0 2,428,005,271.0 4,247,574,955.0 3,407,438,634.0 3,844,315,000.0 205,768,741.0 8,183,771,486.0 5,175,451,278.0 928,459,144.0 446,678,798.0 2,523,894,700.0 323,982,972.0 201,751,149.0 91,884,068.0 617,541,014.0 254,798,771.0 123,826,942.0 78,622,847.0 311,378,318.0 50,801,226.0 -33,908,497.0 -23,572,572.0 234,955,963.0 -31,902,243.0 -732,913.0 -721,380.0 259,392,437.0 64,894,954.0 42,796,099.0 39,878,933.0 14,028,274.0 8,825,691.0 6,605,442.0 4,495,223.0 191,735,942.0 57,635,923.0 55,378,881.0 -16,073,052.0 220,260,368.0 124,358,601.0 2,345,455.0 -2,440,597.0 -4,234,495.0 -1,536,526.0 -9,906,523.0 -8,485,633.0 14,471,404.0 15,625,626.0 3,087,775.0 -1,458,651.0 161,642,510.0 96,064,230.0 7,034,816.0 -3,033,929.0 15,661,318.0 6,098,695.0 7,979,277.0
Hisse Başına Kazanç 0.0 1.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 2.0 1.0 7.0 1.0 1.0 0.0 2.0 1.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 0.0 1.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Hisse Başına Kazanç 0.0 1.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0.0 1.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2009/12
Amortisman Giderleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Kıdem Tazminatı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansman Giderleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yurtiçi Satışlar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yurtdışı Satışlar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Net Yabancı Para Pozisyonu None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Parasal net yabancı para varlık/(yükümlülük) pozisyonu None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Net YPP (Hedge Dahil) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Düzeltme Öncesi Kar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Düzeltmeler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Amortisman & İtfa Payları None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Karşılıklardaki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Gelir/ Gider None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesindeki Değişiklikler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Esas Faaliyet ile İlgili Oluşan Nakit (+) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer İşletme Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Sabit Sermaye Yatırımları None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Yatırım Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yatırım Faaliyetlerinden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Serbest Nakit Akım None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansal Borçlardaki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Temettü Ödemeleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Sermaye Artırımı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Finansman Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansman Faaliyetlerden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit Girişi/Çıkışı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Nakit ve Benzerlerindeki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit ve Nakit Benzerlerindeki Artış None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Dönem Başı Nakit Değerler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Dönem Sonu Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None