AiFin

OZKGY Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2009/12
Dönen Varlıklar 34.400.273.640 29.325.468.207 29.002.143.661 22.075.564.373 17.557.389.314 16.298.900.610 17.583.661.124 13.891.510.967 13.046.498.141 14.327.594.331 16.869.164.776 7.159.658.851 6.095.649.480 5.653.969.898 10.647.227.941 4.086.158.509 3.568.522.574 2.340.555.823 2.953.248.448 2.355.063.956 2.298.216.614 2.518.506.030 2.223.596.281 2.365.834.019 1.937.861.545 1.889.326.991 1.918.002.983 1.544.436.763 951.496.765 834.185.876 753.444.381 741.592.739 351.527.850 268.428.196 242.842.538 211.219.291 245.455.483 230.476.775 218.697.062 117.355.621 90.602.776 118.302.572 113.188.581 139.908.578 117.628.258 130.324.566 258.830.314 360.719.987 432.835.623 514.269.075 412.923.304 280.788.028 239.938.179 156.588.003 139.968.546 143.894.858 129.439.243 36.923.637 21.380.946 73.490.555 0 0 12.798.525 0 19.490.140
Nakit Ve Nakit Benzerleri 9.012.642.199 6.346.336.442 5.958.009.255 3.371.586.907 1.389.493.391 1.723.362.867 1.951.833.585 957.113.179 575.846.943 1.212.690.082 933.673.730 276.383.930 306.441.177 639.629.562 1.948.514.238 1.410.768.385 1.262.349.602 537.730.967 832.355.013 714.712.592 521.267.217 544.980.615 555.210.888 577.743.591 413.958.597 500.070.568 484.387.988 594.919.616 705.043.483 663.850.756 635.172.561 617.174.988 237.611.571 168.166.461 172.203.795 138.498.858 166.020.414 140.787.990 152.215.137 45.662.658 29.633.900 56.978.451 45.938.559 68.296.895 41.147.690 37.405.490 149.042.410 98.945.666 80.484.700 190.912.776 125.205.400 45.336.238 96.662.976 35.028.887 41.854.579 44.426.301 30.435.563 11.692.006 7.726.696 53.150.250 0 0 5.324.305 0 10.572.730
Finansal Yatırımlar 4.452.788.668 4.475.683.222 4.762.652.725 3.772.386.477 3.453.058.853 3.270.477.050 3.267.647.200 1.684.220.261 2.105.727.898 2.745.435.178 3.876.620.466 3.257.153.118 3.179.257.119 2.705.760.345 3.460.426.821 1.205.866.313 664.087.557 583.262.418 448.213.014 227.132.185 237.479.346 225.320.692 171.172.146 135.005.092 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
Ticari Alacaklar 1.883.908.897 1.014.019.227 834.097.638 639.098.527 563.505.365 421.752.263 344.846.533 353.927.470 236.158.848 679.279.911 530.669.935 290.033.704 293.119.189 144.797.758 139.112.838 147.736.615 142.985.801 62.454.590 53.462.909 40.780.426 66.016.170 37.574.315 39.692.403 57.247.220 28.837.370 36.261.115 14.712.745 55.526.056 90.384.529 42.294.098 20.756.282 24.636.480 17.863.953 19.457.199 15.318.515 19.527.294 21.300.163 20.832.541 10.622.448 10.441.696 12.391.471 11.913.336 9.424.999 18.702.960 9.952.838 9.860.978 6.416.249 23.102.814 28.689.779 30.468.580 24.168.468 23.283.274 20.208.782 18.423.744 6.272.208 17.100.544 16.716.308 19.902.607 7.801.336 15.473.641 0 0 3.112.906 0 3.454.608
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
Diğer Alacaklar 10.438.109 7.820.310 5.933.581 5.341.456 6.264.652 248.857.717 123.373.132 298.189.657 239.670.534 77.168.999 122.017.105 8.950.012 16.101.339 22.814.672 18.082.871 20.528.667 35.932.409 5.963.660 9.335.722 24.102.853 24.813.531 18.387.557 21.274.563 18.136.330 23.712.590 11.507.345 27.154.829 25.506.893 27.034.318 24.849.109 4.013.187 1.471.474 2.193.917 1.600.285 2.293.789 559.924 1.133.722 900.092 734.617 2.122.498 188.866 213.011 1.568.770 2.520.005 794.848 11.994.810 368.732 966.929 2.225.324 2.812.921 1.391.574 74.216 414.453 3.993 13.243 56.956 56.956 56.956 56.956 141.389 0 0 55.709 0 491.146
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
Stoklar 14.950.918.527 13.063.284.339 12.945.787.100 10.433.680.691 9.119.794.968 8.238.512.068 9.240.633.368 8.523.704.048 7.896.437.059 7.789.322.797 8.331.217.307 1.998.666.741 1.004.754.782 954.844.536 3.178.517.244 1.073.201.163 1.203.146.194 942.511.509 1.379.102.740 1.237.673.079 1.330.874.837 1.567.378.523 1.321.556.972 1.516.965.709 1.339.126.372 1.245.789.632 1.316.748.366 730.693.122 20.271.111 16.954.077 15.637.828 16.720.829 19.482.423 21.739.104 21.206.886 21.973.076 24.412.126 24.305.934 27.287.524 26.843.170 28.181.484 29.899.325 43.168.948 33.646.747 41.601.213 50.474.548 69.782.649 205.525.366 276.392.117 248.910.388 221.418.818 191.319.519 113.832.529 89.135.264 82.953.914 76.079.133 75.624.281 1.219.949 1.083.886 1.139.887 0 0 1.249.830 0 1.011.493
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
Diğer Dönen Varlıklar 4.089.577.240 4.418.324.667 4.495.663.363 3.853.470.315 3.025.272.085 2.395.938.645 2.655.327.305 2.074.356.352 1.992.656.859 1.823.697.364 3.074.966.233 1.328.471.346 1.295.975.874 1.186.123.025 1.902.573.929 228.057.366 260.021.011 208.632.679 230.779.050 110.662.821 117.765.513 124.864.328 114.689.309 60.736.077 108.949.918 95.698.331 74.999.055 137.791.076 108.763.324 86.237.836 77.864.523 81.588.968 74.375.986 57.465.147 31.819.553 30.660.139 32.589.058 43.650.218 27.837.336 32.285.599 20.207.055 19.298.449 13.087.305 16.741.971 24.131.669 20.588.740 33.220.274 32.179.212 45.043.703 41.164.410 40.739.044 20.774.781 8.819.439 13.996.115 8.874.602 6.231.924 6.606.135 4.052.119 4.712.072 3.585.388 0 0 3.055.775 0 3.960.163
(Ara Toplam) 34.400.273.640 29.325.468.207 29.002.143.661 22.075.564.373 17.557.389.314 16.298.900.610 17.583.661.124 13.891.510.967 13.046.498.141 14.327.594.331 16.869.164.776 7.159.658.851 6.095.649.480 5.653.969.898 10.647.227.941 4.086.158.509 3.568.522.574 2.340.555.823 2.953.248.448 2.355.063.956 2.298.216.614 2.518.506.030 2.223.596.281 2.365.834.019 1.937.861.545 1.889.326.991 1.918.002.983 1.544.436.763 951.496.765 834.185.876 753.444.381 741.592.739 351.527.850 268.428.196 242.842.538 211.219.291 245.455.483 230.476.775 218.697.062 117.355.621 90.602.776 118.302.572 113.188.581 139.908.578 117.628.258 130.324.566 258.830.314 360.719.987 432.835.623 514.269.075 412.923.304 280.788.028 239.938.179 156.588.003 139.968.546 143.894.858 129.439.243 36.923.637 21.380.946 73.490.555 0 0 12.798.525 0 19.490.140
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
Duran Varlıklar 63.142.906.499 58.433.724.818 62.867.884.385 51.136.614.626 47.605.356.562 44.931.497.914 51.255.810.632 36.678.671.619 33.766.318.400 30.488.154.650 38.265.327.791 21.637.743.888 21.852.558.820 14.216.528.269 23.381.306.445 11.266.418.528 6.158.405.213 6.221.423.447 6.109.777.511 3.481.106.838 3.492.193.383 3.280.791.315 3.651.761.939 2.925.932.681 2.876.070.556 2.865.003.604 2.861.520.391 2.355.787.222 3.021.522.065 2.945.085.663 2.818.854.500 2.319.456.844 2.273.909.457 2.206.398.092 2.160.871.299 1.796.420.164 1.767.197.660 1.757.870.283 1.560.384.172 1.614.992.250 1.597.016.291 1.572.778.274 1.558.475.115 1.405.829.905 1.402.351.882 1.267.816.259 1.264.483.239 1.150.781.341 1.029.344.990 867.894.521 864.997.532 843.869.912 789.669.326 727.166.152 732.353.419 740.431.009 706.164.575 757.895.741 760.027.331 673.790.978 0 0 302.713.085 0 129.193.555
Ticari Alacaklar 1.883.908.897 1.014.019.227 834.097.638 639.098.527 563.505.365 421.752.263 344.846.533 353.927.470 236.158.848 679.279.911 530.669.935 290.033.704 293.119.189 144.797.758 139.112.838 147.736.615 142.985.801 62.454.590 53.462.909 40.780.426 66.016.170 37.574.315 39.692.403 57.247.220 28.837.370 36.261.115 14.712.745 55.526.056 90.384.529 42.294.098 20.756.282 24.636.480 17.863.953 19.457.199 15.318.515 19.527.294 21.300.163 20.832.541 10.622.448 10.441.696 12.391.471 11.913.336 9.424.999 18.702.960 9.952.838 9.860.978 6.416.249 23.102.814 28.689.779 30.468.580 24.168.468 23.283.274 20.208.782 18.423.744 6.272.208 17.100.544 16.716.308 19.902.607 7.801.336 15.473.641 0 0 3.112.906 0 3.454.608
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
Diğer Alacaklar 10.438.109 7.820.310 5.933.581 5.341.456 6.264.652 248.857.717 123.373.132 298.189.657 239.670.534 77.168.999 122.017.105 8.950.012 16.101.339 22.814.672 18.082.871 20.528.667 35.932.409 5.963.660 9.335.722 24.102.853 24.813.531 18.387.557 21.274.563 18.136.330 23.712.590 11.507.345 27.154.829 25.506.893 27.034.318 24.849.109 4.013.187 1.471.474 2.193.917 1.600.285 2.293.789 559.924 1.133.722 900.092 734.617 2.122.498 188.866 213.011 1.568.770 2.520.005 794.848 11.994.810 368.732 966.929 2.225.324 2.812.921 1.391.574 74.216 414.453 3.993 13.243 56.956 56.956 56.956 56.956 141.389 0 0 55.709 0 491.146
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
Finansal Yatırımlar 4.452.788.668 4.475.683.222 4.762.652.725 3.772.386.477 3.453.058.853 3.270.477.050 3.267.647.200 1.684.220.261 2.105.727.898 2.745.435.178 3.876.620.466 3.257.153.118 3.179.257.119 2.705.760.345 3.460.426.821 1.205.866.313 664.087.557 583.262.418 448.213.014 227.132.185 237.479.346 225.320.692 171.172.146 135.005.092 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
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 28.673.727 28.785.840 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
Yatırım Amaçlı Gayrimenkuller 43.505.682.770 40.380.601.572 42.987.424.765 35.834.325.138 33.332.897.218 31.444.135.560 35.834.325.137 25.474.857.418 23.388.693.535 20.998.438.833 26.314.454.882 15.045.595.477 15.251.498.277 10.112.732.252 16.663.052.315 7.821.627.570 3.909.403.000 3.916.445.784 3.909.403.000 1.859.708.258 1.859.708.258 1.859.708.258 1.859.708.258 1.438.068.565 1.438.068.565 1.753.690.565 1.750.459.000 1.562.278.000 1.562.278.000 1.562.278.000 1.562.278.000 1.319.980.000 1.319.980.000 1.299.280.000 1.299.280.000 1.088.679.000 1.088.679.000 1.088.679.000 924.694.000 896.592.178 879.777.073 877.309.716 877.309.716 749.283.826 749.216.108 679.335.684 679.580.033 618.906.266 492.858.266 457.258.266 457.258.266 450.206.833 450.206.833 373.992.222 373.992.222 366.578.294 360.360.376 423.580.000 423.580.000 331.343.000 0 0 205.034.968 0 24.845.000
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121.093.801 120.577.035 223.663.500 223.647.000 0 343.820.090 315.622.000 315.622.000 0 0 0 682.415.672 688.420.613 562.615.968 472.271.627 419.769.988 366.004.402 318.647.736 249.863.603 211.682.683 164.634.148 127.987.084 82.714.940 72.548.613 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
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
Maddi Duran Varlıklar 19.080.979.975 17.926.590.244 19.293.536.899 15.191.169.203 14.170.606.571 13.389.255.081 15.273.026.033 11.053.301.706 10.241.014.435 9.392.680.314 11.789.426.612 6.515.705.202 6.562.210.885 4.057.245.844 6.627.306.611 3.391.366.138 2.185.701.156 2.095.114.396 1.994.591.263 1.308.901.120 1.314.111.122 1.308.890.397 1.314.130.995 942.790.331 941.922.032 945.413.599 933.278.491 657.461.048 659.735.742 586.694.207 588.276.556 435.907.793 440.230.751 444.463.839 446.739.044 360.385.286 363.512.154 366.026.041 367.921.086 395.824.029 398.926.575 402.188.098 404.018.052 375.981.276 376.048.374 322.340.829 326.670.627 294.406.066 294.358.501 294.415.467 310.520.392 282.916.435 284.756.326 285.037.232 299.923.121 311.106.185 311.109.906 311.326.978 313.618.867 317.053.856 0 0 74.134.730 0 78.969.147
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 2.491.118 2.580.730 2.643.723 17.168.587 3.796.513 4.140.622 4.903.918 5.390.427 6.824.656 7.616.713 8.536.542 10.076.570 18.433.792 18.433.792 18.433.792 18.433.792 18.433.792 18.433.792 18.433.792 18.433.792 18.433.792 18.433.792 18.433.792 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
Maddi Olmayan Duran Varlıklar 127.539.725 121.120.877 131.136.500 107.469.721 99.294.004 95.588.266 114.571.310 54.714.558 50.766.011 53.453.925 67.336.259 15.506.532 17.266.248 17.311.415 48.580.180 12.995.401 13.087.491 12.820.782 14.356.018 9.623.595 9.611.594 9.576.348 9.845.118 6.984.519 10.019.134 10.073.031 11.850.022 12.623.015 9.820.505 9.740.022 10.112.289 2.614.190 2.531.670 650.632 290.573 303.013 141.103 157.591 307.858 617.870 533.612 521.448 456.210 810.878 757.129 408.846 482.218 15.340.423 15.320.070 25.587.863 9.862.291 14.386.940 14.493.153 14.526.703 14.557.878 14.290.698 14.346.286 14.436.489 14.526.075 14.617.030 0 0 14.844.098 0 15.159.776
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 28.962.013 95.797.937 85.844.419 43.581.578 81.680.615 57.267.014 17.031.856 25.107.490 4.433.550 7.326.550 6.412.953 6.160.630 575.949 1.736.176 1.941.499 1.771.348 1.986.218 751.786 577.811 603.333 6.061.332 5.926.956 5.791.728 6.058.797 5.705.796 5.595.899 5.426.553 5.321.930 5.439.675 5.542.748 8.816.612 7.624.950 5.211.017 2.746.764 3.038.535 2.300.055 414.989 505.905 3.526.879 2.212.880 564.433 348.383 3.425.671 1.354.896 2.255.983 5.022.818 4.662.271 4.404.142 4.065.781 9.194.926 9.076.204 8.282.152 8.262.684 8.004.918 0 0 7.736.391 0 9.283.129
Diğer Duran Varlıklar 5.386.018 5.412.125 5.971.418 3.650.564 2.558.769 2.519.007 4.926.139 0 0 0 12.429.423 757.810 1.550.089 1.066.810 2.799.283 17.156.416 35.138.226 64.463.401 64.463.084 70.228.798 75.136.462 91.887.687 111.773.955 202.179.149 150.353.466 135.784.456 140.432.926 98.388.672 82.493.066 72.360.309 69.923.939 63.569.675 66.354.535 71.159.629 71.115.760 91.175.878 93.995.714 130.738.079 132.809.781 235.412.944 240.995.033 290.448.483 235.559.863 279.047.409 272.792.918 263.507.546 256.898.471 221.492.070 223.260.669 89.149.086 84.950.207 91.276.352 32.851.155 18.715.312 11.024.353 10.542.738 11.267.579 265.898 35.481 0 0 0 958.674 0 932.279
TOPLAM VARLIKLAR 97.543.180.139 87.759.193.025 91.870.028.046 73.212.178.999 65.162.745.876 61.230.398.524 68.839.471.756 50.570.182.586 46.812.816.541 44.815.748.981 55.134.492.567 28.797.402.739 27.948.208.300 19.870.498.167 34.028.534.386 15.352.577.037 9.726.927.787 8.561.979.270 9.063.025.959 5.836.170.794 5.790.409.997 5.799.297.345 5.875.358.220 5.291.766.700 4.813.932.101 4.754.330.595 4.779.523.374 3.900.223.985 3.973.018.830 3.779.271.539 3.572.298.881 3.061.049.583 2.625.437.307 2.474.826.288 2.403.713.837 2.007.639.455 2.012.653.143 1.988.347.058 1.779.081.234 1.732.347.871 1.687.619.067 1.691.080.846 1.671.663.696 1.545.738.483 1.519.980.140 1.398.140.825 1.523.313.553 1.511.501.328 1.462.180.613 1.382.163.596 1.277.920.836 1.124.657.940 1.029.607.505 883.754.155 872.321.965 884.325.867 835.603.818 794.819.378 781.408.277 747.281.533 0 0 315.511.610 0 148.683.695
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
Kısa Vadeli Yükümlülükler 14.196.876.561 10.147.016.900 9.008.664.610 5.470.311.865 3.361.669.628 3.100.674.517 2.838.494.904 2.073.959.518 3.290.284.072 2.596.474.491 4.097.945.092 1.926.222.805 1.853.401.790 1.323.387.187 2.697.728.645 1.334.790.396 1.072.231.149 773.777.468 1.281.866.931 1.103.809.610 1.123.872.469 1.073.707.653 678.083.026 924.485.643 778.266.992 1.043.667.864 1.064.189.029 1.293.544.657 1.292.728.333 1.143.060.776 1.001.572.557 1.027.495.202 639.785.720 523.516.159 407.333.270 329.602.325 341.584.745 394.404.652 333.139.074 261.150.172 241.695.945 251.387.216 236.247.384 272.098.428 304.162.075 343.616.736 407.918.726 501.586.906 520.171.984 477.556.982 339.262.256 213.554.804 183.394.008 111.055.022 63.553.798 67.195.523 96.132.366 81.376.421 107.356.816 136.872.933 0 0 72.189.846 0 11.063.902
Finansal Borçlar 5.354.244.766 4.386.405.523 4.027.709.431 2.384.825.728 570.413.721 447.610.081 750.989.098 660.264.969 929.327.976 1.109.082.936 1.520.826.910 939.235.064 560.917.651 584.278.118 980.811.075 430.482.530 404.722.823 295.920.347 199.988.981 143.596.194 149.437.057 195.914.067 198.356.199 190.422.274 140.798.674 188.871.429 249.542.076 642.022.331 731.613.275 785.757.415 698.031.799 711.168.602 489.718.399 398.557.376 286.013.417 207.181.512 237.250.217 318.953.361 250.269.681 207.440.175 189.306.427 194.570.743 145.157.367 156.611.116 176.846.636 232.213.892 268.479.372 256.345.078 240.470.255 236.943.176 150.250.990 112.129.195 81.168.619 51.193.475 38.216.987 35.185.560 54.972.281 49.705.640 93.250.501 87.260.633 0 0 8.236.137 0 7.383.511
Diğer Finansal Yükümlülükler 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
Ticari Borçlar 3.094.985.365 1.431.556.831 1.321.975.600 508.097.974 1.035.044.899 834.809.266 1.137.085.065 776.385.879 756.414.639 446.470.604 463.630.486 369.438.802 434.215.707 336.063.400 559.239.600 409.405.229 207.986.447 102.545.050 81.122.178 69.267.468 79.465.941 60.417.345 71.424.497 80.890.054 118.110.835 83.936.807 71.969.955 130.735.523 91.562.163 65.995.393 49.626.846 78.449.615 64.611.445 64.656.149 45.013.469 49.869.900 50.004.724 37.272.151 34.531.948 22.421.297 20.773.338 21.878.387 26.092.736 29.048.860 37.673.211 36.029.805 45.695.124 38.287.191 31.667.230 44.433.544 14.196.985 22.189.977 22.196.741 8.470.929 9.151.496 11.791.360 10.796.116 4.922.510 4.232.740 13.212.666 0 0 1.126.411 0 1.015.768
Diğer Borçlar 168.771.086 66.367.642 96.277.613 84.297.039 76.161.848 420.130.450 110.710.759 59.511.026 54.872.362 130.137.951 118.575.541 42.285.099 148.675.476 35.812.036 50.546.456 67.412.450 172.598.239 244.862.402 291.611.869 271.390.487 316.185.597 299.242.619 281.518.573 354.793.953 356.530.949 353.796.967 352.848.905 324.182.325 338.194.379 226.179.683 228.823.577 220.160.283 37.536.414 22.607.030 51.014.931 44.037.982 17.284.802 2.540.327 19.601.182 7.396.158 6.142.413 13.454.644 34.885.958 57.723.222 54.571.015 49.055.899 53.773.713 29.735.380 32.795.536 833.156 9.316.993 2.030.097 2.388.245 2.678.981 2.015.203 9.036.400 4.707.059 4.420.491 3.244.930 29.004.853 0 0 58.942.500 0 968.513
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 543.334.852 676.841.911 342.333.241 1.086.639.045 404.281.279 268.562.626 120.192.391 700.436.088 611.214.095 571.193.341 511.232.431 122.197.269 288.996.686 156.548.597 409.435.821 380.132.449 187.419.521 121.714.377 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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 5.435.272.569 4.129.730.995 3.458.726.780 2.388.001.434 1.584.875.053 1.317.090.093 770.806.751 515.566.682 1.479.312.569 860.295.699 1.952.753.971 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
Dönem Karı Vergi Yükümlülüğü 0 0 20.445 3.098.261 0 10.615 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 0 896.402 0 215.286 215.286 0 0 0 0 0 0 0 776.915 1.683.486 0 0 0 0 0
Borç Karşılıkları 43.672.598 34.782.588 32.826.434 29.033.387 26.406.080 23.069.419 26.973.743 18.538.648 15.422.538 13.605.619 14.689.641 8.176.825 7.515.604 5.952.276 8.681.692 5.672.586 4.781.320 4.779.765 4.674.446 2.859.912 2.932.004 2.557.228 2.179.670 3.294.142 3.641.501 4.372.948 4.488.637 4.599.289 4.332.792 3.926.693 3.867.412 4.109.577 3.960.508 3.567.028 3.466.612 3.690.018 3.641.593 2.966.441 2.366.150 1.792.738 1.723.008 1.268.627 1.268.627 691.119 691.119 641.739 641.739 610.781 610.781 1.091.332 600.825 1.277.025 1.245.249 504.851 849.948 0 0 0 0 0 0 0 121.512 0 0
Diğer Kısa Vadeli Yükümlülükler 99.930.177 98.173.321 71.128.308 72.958.042 68.768.027 57.954.593 41.929.487 43.692.314 54.933.988 36.777.671 27.468.543 23.752.163 25.235.441 18.948.116 11.810.777 17.536.322 13.579.694 5.477.513 4.033.369 5.481.454 4.658.529 4.343.963 2.094.094 6.088.534 2.636.436 3.253.892 5.207.007 4.585.668 5.311.347 4.575.196 7.884.559 13.607.125 43.958.954 34.128.576 21.824.841 24.822.913 33.403.409 32.672.372 26.370.113 22.099.804 23.750.759 20.214.815 28.842.696 28.024.111 34.380.094 25.675.401 39.328.778 175.712.074 214.628.182 194.040.488 164.681.177 75.928.510 76.395.154 48.206.786 13.320.164 11.182.203 25.656.910 22.327.780 5.851.730 5.711.295 0 0 3.763.286 0 1.696.110
(Ara Toplam) 14.196.876.561 10.147.016.900 9.008.664.610 5.470.311.865 3.361.669.628 3.100.674.517 2.838.494.904 2.073.959.518 3.290.284.072 2.596.474.491 4.097.945.092 1.926.222.805 1.853.401.790 1.323.387.187 2.697.728.645 1.334.790.396 1.072.231.149 773.777.468 1.281.866.931 1.103.809.610 1.123.872.469 1.073.707.653 678.083.026 924.485.643 778.266.992 1.043.667.864 1.064.189.029 1.293.544.657 1.292.728.333 1.143.060.776 1.001.572.557 1.027.495.202 639.785.720 523.516.159 407.333.270 329.602.325 341.584.745 394.404.652 333.139.074 261.150.172 241.695.945 251.387.216 236.247.384 272.098.428 304.162.075 343.616.736 407.918.726 501.586.906 520.171.984 477.556.982 339.262.256 213.554.804 183.394.008 111.055.022 63.553.798 67.195.523 96.132.366 81.376.421 107.356.816 136.872.933 0 0 72.189.846 0 11.063.902
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
Uzun Vadeli Yükümlülükler 8.285.296.841 6.193.075.224 5.854.720.339 4.524.723.521 4.302.615.138 4.268.185.183 4.308.191.994 302.761.757 584.886.790 1.283.041.120 1.855.122.385 1.454.066.670 1.045.089.303 1.160.718.010 1.922.087.819 713.890.346 996.473.888 611.397.817 1.056.068.760 916.661.308 975.153.261 1.142.249.413 1.702.807.924 1.662.252.050 1.461.936.988 1.182.003.729 1.265.701.569 695.511.022 851.509.290 800.526.688 710.260.216 585.262.703 505.702.502 495.863.625 516.807.847 481.433.398 498.578.376 424.163.288 314.933.107 320.522.206 297.474.519 293.242.939 292.701.470 294.542.887 241.227.296 203.715.168 298.405.893 301.663.313 349.658.954 316.588.325 271.558.660 253.736.781 199.514.020 128.282.373 139.103.193 137.939.105 76.860.766 52.991.323 54.471.741 57.286.702 0 0 20.032.557 0 53.067.379
Finansal Borçlar 2.409.519.245 912.822.205 423.876.894 357.219.684 408.129.377 425.267.298 164.215.365 266.997.044 515.238.864 1.220.815.306 1.792.401.669 1.404.165.540 989.638.267 1.134.423.215 1.892.047.714 498.355.061 556.513.733 357.149.956 397.788.484 278.617.359 331.393.653 330.782.093 393.299.257 462.960.965 500.038.933 478.123.661 462.353.251 217.702.993 225.725.896 207.631.856 213.448.837 232.272.346 190.160.328 198.199.426 249.189.334 279.950.912 311.317.336 222.387.743 246.703.746 247.893.209 259.557.963 254.470.713 257.415.754 247.508.443 195.718.882 150.391.608 172.182.713 140.095.604 201.442.176 175.837.003 153.086.548 146.911.964 98.258.981 63.023.967 71.554.357 61.014.144 0 0 1.180.562 3.017.730 0 0 5.450.429 0 16.552.825
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 24.931.800 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 0 204.494.270 430.900.455 249.713.949 655.166.580 632.318.746 637.871.568 806.790.655 961.061.713 896.832.979 629.116.379 536.980.545 634.871.260 52.403.118 81.264.415 70.454.644 27.696.582 11.541.478 16.608.093 19.928.630 23.259.439 25.448.586 29.169.094 35.029.593 5.093.625 9.565.283 9.219.518 8.981.566 8.772.927 9.586.454 9.292.403 15.079.928 14.449.202 0 0 73.691.576 0 42.493.927 41.467.656 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 7.860.319 6.866.590 7.332.577 6.094.594 6.747.720 6.741.869 12.781.505 0 0 0 11.394.106 7.495.387 6.721.617 5.570.939 7.878.871 4.861.201 3.358.044 3.009.761 2.616.773 1.855.954 1.748.312 850.437 813.606 619.213 309.076 299.730 283.232 275.178 277.928 387.911 371.256 540.812 476.050 548.333 1.012.947 1.144.237 665.923 673.261 830.410 20.760.085 20.369.375 19.538.551 19.895.020 19.917.094 19.740.726 26.304.524 48.463.015 92.271.109 79.047.139 0 50.211.653 0 0 0 0 0 24.561.361 0 0 0 0 0 9.877.307 0 31.903.007
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 34.581.835 42.776.568 18.121.701 18.325.549 4.431.341 4.397.725 285.493 154.811 0 0 0 343.896.037 299.342.434 329.950.937 163.898.528 164.694.180 420.056.535 541.446.216 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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 15.114.494 14.795.044 17.158.728 4.756.718 4.042.907 234.779 33.223.926 22.917.111 60.056.732 48.002.273 37.935.955 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
Uzun vadeli karşılıklar 65.223.906 42.061.484 29.489.709 28.342.089 38.319.881 34.562.234 25.591.474 12.847.602 9.591.194 14.223.541 13.390.655 7.823.908 5.952.851 2.602.155 3.835.685 1.748.473 1.303.931 1.238.658 342.112 3.869.249 4.139.728 3.826.228 3.737.311 2.496.459 2.521.663 2.701.265 3.499.646 3.515.471 2.794.835 3.081.561 2.038.341 1.902.677 1.398.999 1.399.094 1.129.976 1.108.720 1.014.613 667.560 592.017 763.685 628.495 1.104.469 888.051 1.095.200 872.061 827.698 663.454 1.160.268 1.012.970 83.942 624.029 88.116 113.482 0 100.330 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 0 107.645 0 114.280 101.665 124.285 122.730 106.542 0 0 55.307 0 42.767
Ertelenmiş Vergi Yükümlülüğü 5.787.578.877 5.216.529.901 5.376.862.431 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 50.817.257 46.789.377 46.889.221 47.289.557 47.291.221 44.261.367 43.810.311 44.111.378 47.063.647 51.878.881 52.197.740 52.867.038 53.168.449 54.162.430 0 0 4.296.289 0 3.454.507
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 1.557.727 0 0 0 339.005.390 297.059.032 275.788.142 242.216.151 173.780.943 156.411.410 165.405.131 61.713.309 41.539.944 7.699.168 9.147.640 5.729.718 16.435.696 15.603.224 11.111.410 11.830.252 21.346.955 21.267.448 19.686.247 20.345.209 19.981.407 15.863.590 21.039.383 20.384.859 0 0 0 0 0 0 0 353.225 0 1.114.273
Özkaynaklar 75.061.006.737 71.419.100.901 77.006.643.097 63.217.143.613 57.498.461.110 53.861.538.824 61.692.784.858 48.193.461.311 42.937.645.679 40.936.233.370 49.181.425.090 25.417.113.264 25.049.717.207 17.386.392.970 29.408.717.922 13.303.896.295 7.658.222.750 7.176.803.985 6.725.090.268 3.815.699.876 3.691.384.267 3.583.340.279 3.494.467.270 2.705.029.007 2.573.728.121 2.528.659.002 2.449.632.776 1.911.168.306 1.828.781.207 1.835.684.075 1.860.466.108 1.448.291.678 1.479.949.085 1.455.446.504 1.479.572.720 1.196.603.732 1.172.490.022 1.169.779.118 1.131.009.053 1.150.675.493 1.148.448.603 1.146.450.691 1.142.714.842 979.097.168 974.590.769 850.808.921 816.988.934 708.251.109 592.349.675 588.018.289 667.099.920 657.366.355 646.699.477 644.416.760 669.664.974 679.191.239 662.610.686 660.451.634 619.579.720 553.121.898 0 0 223.289.207 0 84.552.414
Ana Ortaklığa Ait Özkaynaklar 75.033.456.477 71.398.402.340 76.978.096.283 63.196.711.876 57.479.421.516 53.847.840.118 61.675.164.996 48.193.868.723 42.946.671.675 40.948.894.725 49.187.875.236 25.423.850.334 25.067.237.276 17.389.907.674 29.409.856.281 13.304.444.169 7.659.027.346 7.177.426.332 6.725.636.425 3.815.505.141 3.693.194.242 3.583.388.899 3.494.095.528 2.704.721.303 2.573.672.102 2.528.475.723 2.448.836.177 1.910.240.784 1.829.551.898 1.836.398.572 1.860.285.878 1.448.388.708 1.481.558.486 1.457.042.189 1.480.442.978 1.197.158.389 1.174.035.668 1.171.212.386 1.131.466.862 1.150.733.486 1.148.565.494 1.146.419.513 1.142.310.675 978.374.103 974.404.931 850.406.307 816.248.418 707.257.991 582.515.255 578.022.870 532.793.984 528.760.766 520.390.769 518.732.300 539.359.937 548.195.775 535.657.924 532.563.623 492.663.853 426.299.134 0 0 189.925.944 0 59.187.058
Ödenmiş Sermaye 1.456.000.000 1.456.000.000 1.456.000.000 1.456.000.000 1.456.000.000 1.456.000.000 1.456.000.000 1.456.000.000 1.456.000.000 1.456.000.000 1.456.000.000 1.456.000.000 728.000.000 728.000.000 728.000.000 728.000.000 728.000.000 728.000.000 364.000.000 364.000.000 364.000.000 364.000.000 364.000.000 364.000.000 364.000.000 364.000.000 364.000.000 364.000.000 364.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 250.000.000 157.000.000 157.000.000 157.000.000 157.000.000 157.000.000 157.000.000 157.000.000 157.000.000 157.000.000 157.000.000 157.000.000 157.000.000 157.000.000 141.483.500 141.483.500 0 0 106.731.750 0 88.766.126
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 -419.197 -419.197 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 3.376.097.879 3.154.874.961 3.376.097.879 2.747.316.361 2.555.538.956 2.410.732.942 2.747.316.361 2.061.095.116 1.892.309.787 1.745.594.566 2.190.325.591 146.712.969 146.712.969 146.712.969 1.517.069.005 146.712.969 146.712.969 146.712.969 146.712.969 146.712.969 0 0 0 146.712.969 146.712.969 0 146.712.969 0 0 0 146.712.969 146.712.969 146.712.969 146.712.969 146.712.969 146.712.969 146.712.969 146.712.969 146.712.969 146.712.969 146.712.969 146.712.969 146.712.969 146.712.969 0 0 0 0 0 0 0 0 22.322.361 22.322.361 0 22.271.622 22.271.622 23.274.750 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 0 100.574.161 0 0 0 111.880.462 0 111.878.914 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
Kardan Ayrılan Kısıtlanmış Yedekler 1.470.754.865 1.354.149.825 1.449.104.135 1.179.215.667 1.096.900.093 1.034.745.793 1.179.215.664 884.672.651 812.225.842 749.252.065 940.141.544 281.566.370 281.566.370 87.850.298 374.220.665 87.850.298 87.850.298 41.243.984 41.243.984 41.243.984 41.243.984 41.243.984 41.243.984 29.488.673 29.488.673 29.488.673 29.488.673 29.488.673 29.488.673 23.485.420 23.485.420 23.485.420 23.485.420 19.591.496 19.591.496 19.591.496 19.591.496 19.319.877 19.319.877 19.319.877 19.319.877 17.248.217 17.248.217 17.248.217 17.248.217 9.625.672 8.832.313 8.832.313 8.709.351 7.348.312 4.459.980 4.459.980 3.918.020 2.569.141 2.569.141 2.550.577 2.550.577 772.496 53.036 53.036 0 0 53.036 0 15.117
Geçmiş Yıllar Kar/Zararları 52.322.596.875 49.184.677.139 52.891.851.199 43.041.005.727 39.736.889.725 37.485.254.855 40.552.006.349 33.152.885.550 30.437.959.561 28.078.033.080 30.983.993.473 11.200.370.579 11.200.370.579 12.122.086.651 14.594.155.931 3.809.111.091 3.809.111.091 3.855.717.405 1.695.822.705 1.695.822.705 1.695.822.705 1.695.822.705 1.078.281.691 1.090.037.002 1.090.037.002 1.090.037.002 778.658.684 778.658.684 782.012.767 895.297.665 660.341.702 660.341.702 660.341.702 664.235.626 404.843.189 405.016.154 404.766.697 405.038.316 391.010.042 391.010.042 391.010.042 393.081.702 201.345.760 201.345.760 201.345.760 301.968.305 82.501.296 82.501.296 86.136.662 87.497.701 121.550.182 121.969.379 122.511.339 120.361.662 111.301.075 114.476.880 114.476.880 116.703.958 -46.784.714 -47.571.154 0 0 -50.677.544 0 -37.573.462
Dönem Net Kar/Zararı -1.665.099.221 -544.011.258 -258.296.391 1.190.145.951 104.999.378 -280.246.530 2.166.166.023 1.919.691.179 461.937.045 1.758.101.335 4.247.574.955 5.887.193.992 5.530.560.859 327.508.313 8.183.771.486 5.175.451.278 928.459.144 446.678.799 2.523.894.700 323.982.972 201.751.149 91.884.068 617.541.014 254.798.771 123.826.942 78.622.847 311.378.318 50.801.226 -33.908.497 -23.572.572 234.955.963 -31.902.243 1.233.877 -23.340.082 259.392.437 64.894.954 42.796.099 39.878.933 14.028.274 8.825.691 6.605.442 4.495.223 191.735.942 57.635.923 55.378.881 -16.073.052 220.260.368 124.358.601 2.345.455 -2.440.597 -4.234.495 -1.536.526 -9.906.523 -8.485.633 14.471.404 15.625.626 3.087.775 -1.458.651 161.642.510 96.064.230 0 0 9.428.094 0 7.979.277
Diğer Özsermaye Kalemleri 18.073.106.079 16.792.711.673 17.804.776.121 13.583.028.170 12.529.093.364 11.741.353.058 13.204.205.801 8.719.524.227 7.886.239.440 7.161.913.679 9.369.839.673 6.452.006.424 7.180.026.499 3.977.749.443 4.012.639.194 3.357.318.533 1.958.893.844 1.959.073.175 1.953.962.067 1.243.742.511 1.390.376.404 1.390.438.142 1.393.028.839 819.683.888 819.606.516 966.327.201 818.597.533 687.292.201 687.958.955 691.188.059 544.789.824 399.750.860 399.784.518 399.842.180 399.902.887 310.942.816 310.168.407 310.262.291 310.395.700 334.864.907 334.917.164 334.881.402 335.267.787 305.431.234 450.432.073 397.885.382 347.654.441 334.565.781 328.323.787 328.617.454 254.018.317 247.287.130 224.964.769 124.390.608 254.018.317 236.271.070 236.271.070 124.390.608 236.269.521 124.390.608 0 0 124.390.608 0 0
Azınlık Payları -896.732 -5.921.240 7.748.449 3.483.505 3.113.706 -1.372.495 12.753.938 7.547.335 -4.663.846 -10.386.607 -4.806.597 -32.140.149 -29.314.536 986.630 32.146 1.518.232 462.729 372.331 -1.042.608 -299.548 -2.308.023 -543.729 -371.397 -537.491 -782.077 -655.332 579.082 706.991 -959.472 -909.713 1.061.965 781.229 1.233.877 -23.340.082 -410.580 -85.765 -1.075.873 -968.437 -831.317 -445.373 -506.449 -356.889 -358.849 -17.452 -554.678 -332.424 -6.126 225.725 -479.444 -318.445 4.274.206 3.493.721 1.081.559 457.311 1.658.369 2.049.819 -1.709.339 -960.686 271.741 832.199 23.960 1.018.525 0 8.657.417 4.105.102
TOPLAM KAYNAKLAR 97.543.180.139 87.759.193.025 91.870.028.046 73.212.178.999 65.162.745.876 61.230.398.524 68.839.471.756 50.570.182.586 46.812.816.541 44.815.748.981 55.134.492.567 28.797.402.739 27.948.208.300 19.870.498.167 34.028.534.386 15.352.577.037 9.726.927.787 8.561.979.270 9.063.025.959 5.836.170.794 5.790.409.997 5.799.297.345 5.875.358.220 5.291.766.700 4.813.932.101 4.754.330.595 4.779.523.374 3.900.223.985 3.973.018.830 3.779.271.539 3.572.298.881 3.061.049.583 2.625.437.307 2.474.826.288 2.403.713.837 2.007.639.455 2.012.653.143 1.988.347.058 1.779.081.234 1.732.347.871 1.687.619.067 1.691.080.846 1.671.663.696 1.545.738.483 1.519.980.140 1.398.140.825 1.523.313.553 1.511.501.328 1.462.180.613 1.382.163.596 1.277.920.836 1.124.657.940 1.029.607.505 883.754.155 872.321.965 884.325.867 835.603.818 794.819.378 781.408.277 747.281.533 0 0 315.511.610 0 148.683.695
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 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
Satış Gelirleri 2.004.448.599 809.695.229 7.536.834.443 4.146.405.939 1.829.839.629 873.480.251 7.138.264.691 4.057.889.858 2.086.023.670 895.556.562 3.115.600.949 2.292.949.275 1.125.201.986 558.849.494 6.223.899.845 2.606.539.684 1.613.434.581 845.375.080 1.472.672.713 908.428.451 563.671.498 284.282.463 1.186.015.827 853.039.320 461.983.140 282.168.335 530.484.128 308.191.720 79.321.342 18.548.447 210.320.827 178.698.574 69.633.280 16.892.902 138.484.287 114.682.616 49.214.789 15.940.539 112.094.163 86.174.317 53.528.704 32.114.107 183.913.531 145.594.787 82.779.027 39.987.243 382.949.206 192.691.592 40.943.678 10.894.987 92.957.253 77.342.626 34.348.195 7.878.913 77.043.573 64.547.624 27.414.897 7.501.562 76.431.595 61.799.780 24.849.689 4.703.943 54.003.624 46.015.515 44.779.338
Satışların Maliyeti (-) -1.895.689.313 -641.258.585 -5.974.531.387 -3.044.198.766 -1.714.439.386 -973.620.272 -5.301.315.493 -2.905.549.427 -1.618.508.155 -597.152.233 -2.224.775.091 -1.391.873.544 -704.361.422 -310.694.145 -3.383.234.826 -1.335.161.899 -832.745.928 -531.389.879 -778.655.734 -539.310.745 -375.173.818 -205.098.355 -792.311.217 -515.043.216 -274.414.252 -157.751.049 -303.934.247 -172.312.802 -48.046.223 -14.727.681 -98.319.349 -82.899.775 -45.296.592 -14.609.051 -67.613.491 -53.018.763 -29.547.451 -9.613.302 -73.184.958 -57.140.904 -39.578.019 -24.986.723 -122.744.827 -90.713.418 -61.081.772 -34.273.312 -253.686.383 -105.815.211 -32.085.996 -10.500.099 -54.222.563 -42.946.828 -23.944.494 -7.837.414 -49.167.330 -36.479.466 -20.068.638 -8.023.915 -44.411.839 -31.484.442 -15.629.710 -6.238.183 -31.892.443 -25.294.778 -29.125.329
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 108.759.286 168.436.644 1.562.303.056 1.102.207.173 115.400.243 -100.140.021 1.836.949.198 1.152.340.431 467.515.515 298.404.329 890.825.858 901.075.731 420.840.564 248.155.349 2.840.665.019 1.271.377.785 780.688.653 313.985.201 694.016.979 369.117.706 188.497.680 79.184.108 393.704.610 337.996.104 187.568.888 124.417.286 226.549.881 135.878.918 31.275.119 3.820.766 112.001.478 95.798.799 24.336.688 2.283.851 70.870.796 61.663.853 19.667.338 6.327.237 38.909.205 29.033.413 13.950.685 7.127.384 61.168.704 54.881.369 21.697.255 5.713.931 129.262.823 86.876.381 8.857.682 394.888 38.734.690 34.395.798 10.403.701 41.499 27.876.243 28.068.158 7.346.259 -522.353 32.019.756 30.315.338 9.219.979 -1.534.240 22.111.181 20.720.737 15.654.009
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
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
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
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
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
BRÜT KAR (ZARAR) 108.759.286 168.436.644 1.562.303.056 1.102.207.173 115.400.243 -100.140.021 1.836.949.198 1.152.340.431 467.515.515 298.404.329 890.825.858 901.075.731 420.840.564 248.155.349 2.840.665.019 1.271.377.785 780.688.653 313.985.201 694.016.979 369.117.706 188.497.680 79.184.108 393.704.610 337.996.104 187.568.888 124.417.286 226.549.881 135.878.918 31.275.119 3.820.766 112.001.478 95.798.799 24.336.688 2.283.851 70.870.796 61.663.853 19.667.338 6.327.237 38.909.205 29.033.413 13.950.685 7.127.384 61.168.704 54.881.369 21.697.255 5.713.931 129.262.823 86.876.381 8.857.682 394.888 38.734.690 34.395.798 10.403.701 41.499 27.876.243 28.068.158 7.346.259 -522.353 32.019.756 30.315.338 9.219.979 -1.534.240 22.111.181 20.720.737 15.654.009
Pazarlama, Satış ve Dağıtım Giderleri (-) -120.320.615 -52.451.930 -315.881.956 -198.763.369 -126.724.437 -48.003.025 -226.939.228 -132.830.014 -73.326.706 -31.130.822 -149.630.480 -87.045.859 -43.296.806 -18.367.599 -157.791.888 -39.882.998 -24.241.183 -8.975.381 -40.121.198 -23.098.040 -8.352.353 -5.379.309 -24.677.524 -13.724.508 -7.785.630 -5.585.097 -32.201.837 -24.472.758 -15.568.782 -6.311.326 -26.784.414 -16.601.149 -11.182.971 -5.319.024 -17.879.477 -9.839.191 -6.048.972 -2.060.612 -13.377.686 -7.852.680 -3.628.735 -2.080.525 -8.769.414 -6.879.037 -4.454.279 -2.190.664 -16.168.378 -13.284.961 -11.090.195 -4.638.697 -14.520.906 -8.793.059 -5.739.340 -2.615.615 -10.043.970 -8.831.948 -6.043.524 -1.829.622 -9.733.892 -6.771.340 -1.321.344 -314.506 -2.324.458 -1.919.792 -2.537.105
Genel Yönetim Giderleri (-) -327.737.087 -187.664.777 -563.199.495 -344.533.000 -209.832.161 -138.929.919 -392.447.170 -200.508.572 -118.457.133 -56.464.213 -221.790.612 -157.785.408 -100.910.626 -30.769.660 -106.055.996 -38.171.175 -22.583.576 -9.096.191 -32.005.685 -16.948.555 -12.566.871 -5.166.556 -14.820.880 -11.336.540 -7.326.506 -4.961.187 -17.375.520 -14.382.327 -10.348.496 -4.382.751 -11.306.423 -8.602.842 -5.452.691 -2.710.816 -9.805.951 -7.087.732 -4.839.393 -1.939.685 -9.593.828 -6.085.223 -4.193.960 -1.386.479 -10.314.323 -6.913.755 -4.728.707 -2.676.011 -9.701.101 -5.033.776 -3.578.925 -1.404.347 -6.285.018 -4.386.003 -3.241.075 -2.899.024 -8.089.525 -5.677.178 -3.715.906 -2.675.156 -2.680.177 -2.297.100 -1.581.876 -659.988 -1.526.674 -1.377.648 -916.929
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
Diğer Faaliyet Gelirleri 124.000.917 54.791.636 782.623.501 593.857.629 206.200.647 62.315.192 788.736.638 478.881.844 259.294.015 83.897.836 4.346.074.938 6.836.450.526 6.128.804.184 81.436.309 5.866.190.097 3.801.676.892 38.821.500 35.918.884 2.029.469.352 111.234.830 84.668.346 56.085.787 574.808.956 206.089.066 94.291.359 48.260.768 345.815.871 109.274.100 67.499.864 31.570.309 499.616.735 237.356.144 84.089.223 15.365.640 328.753.280 83.019.608 72.886.763 69.515.518 66.483.717 32.087.803 12.502.322 5.172.372 218.452.450 72.386.067 81.286.784 8.773.174 153.127.664 93.299.920 23.914.317 12.514.945 29.728.152 15.185.397 7.875.992 1.536.132 15.922.209 8.803.322 2.955.635 114.694 5.030.355 4.138.296 3.636.509 88.347 903.196 621.181 691.570
Diğer Faaliyet Giderleri (-) -150.803.437 -78.381.440 -2.379.279.137 -396.338.310 -282.229.775 -120.733.796 -254.523.834 -342.553.221 -132.714.756 -80.552.169 -438.670.754 -337.912.316 -243.467.795 -21.306.131 -186.520.464 -92.758.764 -68.684.470 -35.104.586 -240.752.305 -106.678.241 -57.777.896 -35.575.333 -215.518.509 -190.070.417 -86.607.186 -46.153.668 -120.072.810 -98.629.640 -38.098.743 -19.710.824 -256.797.537 -129.324.704 -35.588.147 -8.595.286 -53.285.757 -32.313.774 -24.599.910 -16.535.807 -34.408.528 -24.830.000 -3.880.332 -2.356.104 -13.549.414 -5.270.797 -1.818.188 -1.378.110 -18.540.853 -17.035.537 -10.740.173 -4.224.240 -5.214.774 -11.561.209 -7.247.400 -1.230.590 -10.127.362 -4.121.991 -2.121.034 -469.983 -561.989 -480.933 -177.445 -81.198 -126.354 -102.004 -147.058
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 0 151.350.000 82.007.454 1.107.211 553.606 639.968 639.968 1.745.000
FAALİYET KARI (ZARARI) -366.100.936 -95.269.867 -913.434.032 756.430.123 -297.185.483 -345.491.569 1.751.775.604 955.330.468 402.310.935 214.154.961 4.426.808.950 7.154.782.674 6.161.969.521 259.148.268 8.256.486.768 4.902.241.740 704.000.924 296.727.927 2.410.607.143 333.627.700 194.468.906 89.148.697 713.496.653 328.953.705 180.140.925 115.978.102 402.715.585 107.668.293 34.758.962 4.986.174 316.729.839 178.626.248 56.202.102 1.024.365 318.652.891 95.442.764 57.065.826 55.306.651 48.012.880 22.353.313 14.749.980 6.476.648 246.988.003 108.203.847 91.982.865 8.242.320 237.980.155 144.822.027 7.362.706 2.642.549 42.442.144 24.840.924 2.051.878 -5.167.598 15.537.595 18.240.363 -1.578.570 -5.382.420 175.424.053 106.911.715 10.883.034 -1.947.979 19.676.859 18.582.442 14.489.487
Net Faaliyet Kar/Zararı -339.298.416 -71.680.063 683.221.604 558.910.804 -221.156.355 -287.072.965 1.217.562.800 819.001.845 275.731.676 210.809.294 519.404.766 656.244.464 276.633.132 199.018.090 2.576.817.135 1.193.323.612 733.863.894 295.913.629 621.890.096 329.071.111 167.578.456 68.638.243 354.206.206 312.935.056 172.456.752 113.871.002 176.972.524 97.023.833 5.357.841 -6.873.311 73.910.641 70.594.808 7.701.026 -5.745.989 43.185.368 44.736.930 8.778.973 2.326.940 15.937.691 15.095.510 6.127.990 3.660.380 42.084.967 41.088.577 12.514.269 847.256 103.393.344 68.557.644 -5.811.438 -5.648.156 17.928.766 21.216.736 1.423.286 -5.473.140 9.742.748 13.559.032 -2.413.171 -5.027.131 170.955.687 103.254.352 7.423.970 -1.955.128 18.900.017 18.063.265 13.944.975
Yatırım Faaliyetlerinden Gelirler 466.262.167 358.707.078 1.589.290.567 949.638.257 585.938.811 296.329.987 899.469.930 0 633.273.659 43.323.713 1.837.560.882 1.469.952.121 1.397.206.194 98.119.885 481.779.311 24.938.195 6.291.629 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 83.460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) -383.426.647 -261.931.073 -150.820.323 -24.717.480 -21.081.076 -19.218.365 -4.561.854 -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
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
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
Finansman Gideri Öncesi Faaliyet Karı/Zararı -283.265.416 1.506.138 525.036.212 1.681.350.900 267.672.252 -68.379.947 2.646.683.679 780.655.245 1.035.584.594 257.478.674 6.264.369.832 8.624.734.795 7.559.175.715 357.268.153 8.738.266.079 4.927.179.935 710.292.553 299.642.481 2.410.607.143 333.627.700 194.468.906 89.148.697 713.496.653 328.953.705 180.140.925 115.978.102 402.715.585 107.668.293 34.758.962 4.986.174 316.729.839 178.626.248 56.202.102 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
(Esas Faaliyet Dışı) Finansal Gelirler 1.380.704.985 524.499.089 1.265.500.812 668.501.438 432.926.022 228.942.505 654.855.851 448.034.553 339.939.700 624.058.729 1.243.580.109 646.983.976 509.140.701 326.056.978 784.673.145 411.973.412 316.236.882 172.044.774 197.869.037 62.209.681 53.341.847 29.238.917 38.595.190 29.106.220 10.831.659 5.101.042 34.178.046 27.718.580 17.586.665 13.167.365 57.638.641 23.210.540 12.340.499 1.636.423 18.262.250 15.977.904 13.901.438 7.458.384 8.833.715 5.807.201 4.018.785 2.857.563 22.812.222 29.869.990 3.870.756 2.382.783 19.216.507 10.494.579 6.865.382 0 0 0 0 0 0 0 1.172.777 7.340.095 13.834.817 11.391.516 4.272.478 1.951.685 7.904.496 7.203.820 5.472.979
(Esas Faaliyet Dışı) Finansal Giderler (-) -2.355.778.205 -886.745.028 -1.683.513.194 -1.028.468.578 -488.145.953 -191.695.143 -777.346.839 1.309.515.446 -771.078.271 1.553.189.395 -3.342.625.114 -5.973.808.877 -4.269.654.683 -508.898.819 -1.345.926.156 -168.934.438 -103.444.566 -30.220.807 -84.728.491 -72.418.587 -48.853.395 -27.350.544 -130.699.737 -98.809.214 -62.706.818 -37.918.308 -125.105.334 -83.898.311 -87.256.774 -42.913.888 -138.533.183 -233.074.021 -68.059.666 -26.620.695 -78.152.602 -46.887.799 -32.792.819 -26.233.364 -48.254.049 -22.007.054 -15.202.010 -6.980.322 -78.848.894 -80.862.261 -44.447.026 -29.096.348 -35.204.341 -28.534.106 -14.064.775 -4.673.142 -38.140.298 -23.252.447 -11.336.069 -2.897.842 1.298.499 -2.786.728 0 -4.697.891 -24.329.214 -18.554.427 -7.539.619 -2.054.173 -8.880.958 -7.654.746 -6.586.149
Vergi Öncesi Diğer Gelir ve Giderler 82.835.520 96.776.005 1.438.470.244 924.920.777 564.857.735 277.111.622 894.908.076 -174.675.223 633.273.659 43.323.713 1.837.560.882 1.469.952.121 1.397.206.194 98.119.885 481.779.311 24.938.195 6.291.629 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 0 170.295 83.460 26.377 0 103.361 0 0 0 77.571 77.571 77.571 -40.217 71.896 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -1.258.338.636 -360.739.801 107.023.830 1.321.383.760 212.452.321 -31.132.585 2.524.192.691 2.538.205.244 604.446.023 2.434.726.798 4.165.324.827 3.297.909.894 3.798.661.733 174.426.312 8.177.013.068 5.170.218.909 923.084.869 441.466.448 2.523.747.689 323.418.794 198.957.358 91.037.070 621.392.106 259.250.711 128.265.766 83.160.836 311.788.297 51.488.562 -34.911.147 -24.760.349 235.835.297 -31.237.233 482.935 -23.959.907 258.762.539 64.532.869 38.174.445 36.531.671 8.592.546 6.153.460 3.566.755 2.353.889 191.121.626 57.295.036 51.432.972 -18.471.245 222.095.682 126.782.500 163.313 -2.030.593 4.379.417 1.666.048 -9.206.620 -8.105.657 16.907.990 15.453.635 -405.793 -2.740.216 164.929.656 99.748.804 7.615.893 -2.050.467 18.700.397 18.131.516 13.376.317
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -407.657.317 -189.192.697 -357.571.772 -127.754.304 -104.339.237 -250.486.440 -345.272.731 28.175.471 14.729.907 -17.108.134 77.443.531 77.388.591 16.338.731 32.329.059 6.790.564 6.750.601 5.837.004 5.584.681 -895.597 264.630 485.768 303.269 -4.222.489 -4.989.431 -5.220.901 -5.193.321 169.103 19.655 43.178 278.064 182.631 116.219 18.029 -101.555 219.318 276.320 3.545.781 2.378.825 4.604.411 2.226.858 2.532.238 1.784.445 255.467 323.435 3.391.231 2.065.769 -1.841.440 -2.198.174 1.702.698 -728.449 -4.339.706 291.147 381.656 77.335 -778.217 2.221.810 1.784.229 320.879 -3.015.405 -2.852.375 -557.117 35.063 -3.039.079 -3.375.404 -1.291.938
Dönem Vergi Geliri (Gideri) 0 0 -66.170.448 -45.720.974 -21.545.002 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 -64.897 -64.897 -64.897 -64.897 0 -896.402 0 0 -1.786.433 -261.027 -261.027 -261.027 -676.668 0 0 0 -3.742.633 -2.327.856 -600.427 0 -650.559 -696.296 -67.875
Ertelenmiş Vergi Geliri (Gideri) -407.657.317 -189.192.697 -291.401.324 -82.033.330 -82.794.235 -250.486.440 -345.272.731 28.175.471 14.729.907 -17.108.134 77.443.531 77.388.591 16.338.731 32.329.059 6.790.564 6.750.601 5.837.004 5.584.681 -895.597 264.630 485.768 303.269 -3.856.631 -4.989.431 -5.220.901 -5.193.321 169.103 19.655 43.178 278.064 182.631 116.219 18.029 -101.555 219.318 276.320 3.545.781 2.378.825 4.604.411 2.226.858 2.532.238 1.784.445 320.364 388.332 3.456.128 2.130.666 -1.841.440 -1.301.772 1.702.698 -728.449 -2.553.273 552.174 642.683 338.362 -101.549 2.221.810 1.784.229 320.879 727.228 -524.519 43.310 35.063 -2.388.520 -2.679.108 -1.224.063
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -1.665.995.953 -549.932.498 -250.547.942 1.193.629.456 108.113.084 -281.619.025 2.178.919.961 2.566.380.715 619.175.930 2.417.618.664 4.242.768.358 3.375.298.485 3.815.000.464 206.755.371 8.183.803.632 5.176.969.510 928.921.873 447.051.129 2.522.852.092 323.683.424 199.443.126 91.340.339 617.169.617 254.261.280 123.044.865 77.967.515 311.957.400 51.508.217 -34.867.969 -24.482.285 236.017.928 -31.121.014 500.964 -24.061.462 258.981.857 64.809.189 41.720.226 38.910.496 13.196.957 8.380.318 6.098.993 4.138.334 191.377.093 57.618.471 54.824.203 -16.405.476 220.254.242 124.584.326 1.866.011 -2.759.042 39.711 1.957.195 -8.824.964 -8.028.322 16.129.773 17.675.445 1.378.436 -2.419.337 161.914.251 96.896.429 7.058.776 -2.015.404 15.661.318 14.756.112 12.084.379
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
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
DÖNEM KARI (ZARARI) -1.665.995.953 -549.932.498 -250.547.942 1.193.629.456 108.113.084 -281.619.025 2.178.919.961 2.566.380.715 619.175.930 2.417.618.664 4.242.768.358 3.375.298.485 3.815.000.464 206.755.371 8.183.803.632 5.176.969.510 928.921.873 447.051.129 2.522.852.092 323.683.424 199.443.126 91.340.339 617.169.617 254.261.280 123.044.865 77.967.515 311.957.400 51.508.217 -34.867.969 -24.482.285 236.017.928 -31.121.014 500.964 -24.061.462 258.981.857 64.809.189 41.720.226 38.910.496 13.196.957 8.380.318 6.098.993 4.138.334 191.377.093 57.618.471 54.824.203 -16.405.476 220.254.242 124.584.326 1.866.011 -2.759.042 39.711 1.957.195 -8.824.964 -8.028.322 16.129.773 17.675.445 1.378.436 -2.419.337 161.914.251 96.896.429 7.058.776 -2.015.404 15.661.318 14.756.112 12.084.379
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
Azınlık Payları -896.732 -5.921.240 7.748.449 3.483.505 3.113.706 -1.372.495 12.753.938 7.547.335 -4.663.846 -10.386.607 -4.806.597 -32.140.149 -29.314.536 986.630 32.146 1.518.232 462.729 372.331 -1.042.608 -299.548 -2.308.023 -543.729 -371.397 -537.491 -782.077 -655.332 579.082 706.991 -959.472 -909.713 1.061.965 781.229 1.233.877 -23.340.082 -410.580 -85.765 -1.075.873 -968.437 -831.317 -445.373 -506.449 -356.889 -358.849 -17.452 -554.678 -332.424 -6.126 225.725 -479.444 -318.445 4.274.206 3.493.721 1.081.559 457.311 1.658.369 2.049.819 -1.709.339 -960.686 271.741 832.199 23.960 1.018.525 0 8.657.417 4.105.102
Ana Ortaklık Payları -1.665.099.221 -544.011.258 -258.296.391 1.190.145.951 104.999.378 -280.246.530 2.166.166.023 2.558.833.380 623.839.776 2.428.005.271 4.247.574.955 3.407.438.634 3.844.315.000 205.768.741 8.183.771.486 5.175.451.278 928.459.144 446.678.798 2.523.894.700 323.982.972 201.751.149 91.884.068 617.541.014 254.798.771 123.826.942 78.622.847 311.378.318 50.801.226 -33.908.497 -23.572.572 234.955.963 -31.902.243 -732.913 -721.380 259.392.437 64.894.954 42.796.099 39.878.933 14.028.274 8.825.691 6.605.442 4.495.223 191.735.942 57.635.923 55.378.881 -16.073.052 220.260.368 124.358.601 2.345.455 -2.440.597 -4.234.495 -1.536.526 -9.906.523 -8.485.633 14.471.404 15.625.626 3.087.775 -1.458.651 161.642.510 96.064.230 7.034.816 -3.033.929 15.661.318 6.098.695 7.979.277
Hisse Başına Kazanç -1 0 0 1 0 0 0 2 0 0 0 0 0 0 0 8 2 1 7 1 1 0 2 1 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 1 0 0 0 2 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
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 1 0 0 0 2 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 1 0 0 0 2 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
Eski çeyrekler için sağa kaydırabilirsiniz.
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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 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2009/12
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -