PARSN Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 2.645.057.048 | 2.914.800.181 | 2.583.162.489 | 2.152.828.224 | 1.953.006.661 | 2.078.888.047 | 1.824.113.894 | 1.761.411.503 | 1.677.211.147 | 1.850.053.865 | 1.684.739.242 | 1.638.835.824 | 1.557.660.000 | 1.575.711.049 | 1.193.776.329 | 1.324.659.996 | 1.224.644.801 | 1.022.836.504 | 786.197.581 | 588.268.848 | 536.449.953 | 558.329.042 | 472.772.820 | 445.797.207 | 313.943.478 | 407.846.194 | 300.046.113 | 321.617.766 | 310.433.349 | 341.258.370 | 282.591.861 | 319.560.737 | 246.337.784 | 232.325.601 | 179.230.992 | 159.568.390 | 163.735.549 | 158.193.203 | 123.824.909 | 128.435.346 | 127.334.316 | 119.300.779 | 112.746.723 | 123.979.138 | 106.093.403 | 112.333.764 | 87.695.543 | 100.772.328 | 103.792.167 | 88.946.931 | 80.782.150 | 91.444.130 | 76.971.239 | 78.603.414 | 80.053.284 | 90.627.316 | 100.635.712 | 88.882.786 | 83.579.438 | 80.174.280 | 73.153.084 | 69.074.965 | 57.749.500 | 49.512.183 | 50.938.311 | 45.820.981 | 42.622.362 | 42.791.491 | 48.551.617 | 55.275.121 | 63.527.031 | 72.755.200 | 78.859.298 | 70.030.520 |
| Nakit Ve Nakit Benzerleri | 57.912.331 | 154.835.562 | 89.896.734 | 82.104.285 | 103.079.210 | 139.376.004 | 124.700.881 | 70.363.937 | 100.807.161 | 74.228.329 | 106.006.806 | 91.220.217 | 109.600.115 | 40.869.290 | 45.856.370 | 43.204.389 | 85.477.098 | 57.139.583 | 28.565.626 | 30.562.614 | 27.867.246 | 23.898.857 | 39.272.381 | 55.665.463 | 41.000.055 | 25.423.900 | 11.615.127 | 29.422.769 | 21.095.121 | 35.589.415 | 13.488.035 | 20.823.899 | 20.657.256 | 15.980.823 | 7.994.905 | 9.681.654 | 17.121.007 | 12.745.871 | 3.428.647 | 14.613.258 | 16.018.119 | 4.665.713 | 9.570.852 | 19.217.899 | 12.241.836 | 21.594.569 | 9.990.106 | 21.516.518 | 22.789.508 | 11.697.267 | 11.076.577 | 22.380.828 | 8.342.508 | 12.448.671 | 19.638.442 | 21.754.941 | 19.534.127 | 8.659.370 | 9.742.728 | 7.042.992 | 3.556.634 | 4.629.993 | 9.833.365 | 5.474.245 | 5.536.320 | 6.587.358 | 6.610.743 | 6.775.790 | 5.810.182 | 3.552.982 | 4.588.285 | 3.965.873 | 8.420.873 | 5.187.520 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 820.440.768 | 772.554.282 | 610.379.036 | 587.188.654 | 601.094.800 | 588.757.542 | 487.022.515 | 459.919.831 | 446.677.313 | 566.675.341 | 484.811.100 | 628.158.185 | 519.797.025 | 492.192.598 | 335.350.769 | 549.042.641 | 468.854.903 | 368.004.615 | 276.597.792 | 216.056.675 | 242.944.773 | 232.646.931 | 153.344.886 | 152.949.129 | 89.655.970 | 120.365.175 | 95.289.877 | 104.873.892 | 98.814.774 | 114.323.016 | 88.401.611 | 118.924.914 | 86.133.894 | 87.419.114 | 66.628.050 | 57.665.323 | 55.004.090 | 53.210.747 | 36.158.359 | 37.836.921 | 39.099.274 | 45.349.852 | 37.993.665 | 41.818.962 | 37.788.942 | 39.262.599 | 31.226.453 | 36.026.162 | 36.705.798 | 35.250.433 | 32.851.055 | 30.742.121 | 32.495.669 | 27.757.097 | 24.430.675 | 30.259.826 | 37.661.922 | 35.724.609 | 31.392.824 | 32.829.905 | 33.732.218 | 28.885.040 | 20.563.511 | 17.302.844 | 19.251.942 | 15.513.395 | 10.298.545 | 12.532.615 | 14.410.099 | 17.359.171 | 17.552.780 | 25.454.731 | 27.777.492 | 26.716.131 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 100.864.540 | 396.454.669 | 0 | 0 | 0 | 269.062.800 | 866.544 | 494.701 | 335.090 | 0 | 0 | 0 | 0 | 253.803.780 | 0 | 13.185.494 | 299.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.886.469 | 0 | 0 | 0 | 0 | 0 | 0 | 3.818.233 | 3.484.539 | 3.810.552 | 3.343.981 | 4.853.498 | 4.920.005 | 4.997.627 | 4.858.573 | 5.149.056 | 4.937.262 | 4.286.070 | 3.586.161 | 3.068.766 | 3.838.662 | 621.023 | 3.156.312 | 116.316 | 303.360 | 190.730 | 414.682 | 666.362 | 815.725 | 818.238 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 1.356.012.100 | 1.194.075.077 | 1.644.543.106 | 1.277.278.221 | 1.053.384.706 | 922.734.133 | 1.122.880.449 | 1.087.256.829 | 994.695.738 | 1.037.626.954 | 974.234.077 | 765.029.938 | 796.406.275 | 660.614.154 | 682.048.403 | 575.049.505 | 550.689.926 | 466.982.119 | 405.321.620 | 276.816.175 | 214.661.207 | 245.031.037 | 239.574.279 | 183.587.314 | 143.147.865 | 227.147.428 | 145.794.765 | 139.581.246 | 148.025.945 | 149.046.191 | 139.526.226 | 140.258.902 | 104.816.811 | 102.301.441 | 81.915.805 | 68.999.043 | 64.188.667 | 62.560.103 | 54.400.309 | 46.204.224 | 44.684.512 | 45.057.328 | 45.190.071 | 42.868.104 | 39.658.435 | 39.816.821 | 38.963.154 | 36.742.629 | 38.010.355 | 34.523.168 | 32.218.143 | 31.970.342 | 30.178.598 | 32.226.310 | 30.522.436 | 30.997.181 | 33.632.673 | 35.211.173 | 35.215.469 | 32.400.190 | 28.581.815 | 27.408.022 | 21.634.532 | 21.492.512 | 19.401.212 | 19.620.546 | 19.376.673 | 20.360.396 | 23.876.373 | 29.364.896 | 36.065.205 | 39.202.691 | 38.904.168 | 32.721.787 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Dönen Varlıklar | 309.827.309 | 396.880.591 | 238.343.612 | 206.257.064 | 195.447.945 | 158.957.568 | 88.643.504 | 143.376.205 | 134.695.845 | 171.523.241 | 119.687.259 | 154.427.484 | 131.856.585 | 128.231.227 | 130.520.787 | 144.177.967 | 119.323.292 | 130.710.187 | 75.712.543 | 64.833.384 | 50.976.727 | 56.752.217 | 40.581.274 | 53.595.301 | 40.139.588 | 34.909.691 | 47.346.344 | 47.739.859 | 42.497.509 | 42.299.748 | 41.175.989 | 39.553.022 | 34.729.823 | 26.624.223 | 22.692.232 | 23.222.370 | 27.421.785 | 29.676.482 | 29.837.594 | 29.780.943 | 27.532.411 | 24.227.886 | 19.992.135 | 20.074.173 | 13.517.721 | 11.659.775 | 7.515.830 | 6.487.019 | 6.286.506 | 7.476.063 | 4.636.375 | 2.532.606 | 2.469.925 | 2.360.784 | 2.117.750 | 2.761.870 | 4.886.985 | 4.290.007 | 2.369.844 | 2.752.137 | 2.345.155 | 3.865.840 | 2.131.931 | 2.173.816 | 2.910.175 | 3.478.659 | 3.180.089 | 3.006.374 | 4.151.603 | 4.807.342 | 4.906.079 | 3.465.543 | 2.941.040 | 4.586.844 |
| (Ara Toplam) | 2.645.057.048 | 2.914.800.181 | 2.583.162.489 | 2.152.828.224 | 1.953.006.661 | 2.078.888.047 | 1.824.113.894 | 1.761.411.503 | 1.677.211.147 | 1.850.053.865 | 1.684.739.242 | 1.638.835.824 | 1.557.660.000 | 1.575.711.049 | 1.193.776.329 | 1.324.659.996 | 1.224.644.801 | 1.022.836.504 | 786.197.581 | 588.268.848 | 536.449.953 | 558.329.042 | 472.772.820 | 445.797.207 | 313.943.478 | 407.846.194 | 300.046.113 | 321.617.766 | 310.433.349 | 341.258.370 | 282.591.861 | 319.560.737 | 246.337.784 | 232.325.601 | 179.230.992 | 159.568.390 | 163.735.549 | 158.193.203 | 123.824.909 | 128.435.346 | 127.334.316 | 119.300.779 | 112.746.723 | 123.979.138 | 106.093.403 | 112.333.764 | 87.695.543 | 100.772.328 | 103.792.167 | 88.946.931 | 80.782.150 | 91.444.130 | 76.971.239 | 78.603.414 | 80.053.284 | 90.627.316 | 100.635.712 | 88.882.786 | 83.579.438 | 80.174.280 | 73.153.084 | 69.074.965 | 57.749.500 | 49.512.183 | 50.938.311 | 45.820.981 | 42.622.362 | 42.791.491 | 48.551.617 | 55.275.121 | 63.527.031 | 72.755.200 | 78.859.298 | 70.030.520 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 23.908.599.408 | 22.621.683.383 | 26.506.896.475 | 19.552.849.302 | 18.222.038.707 | 16.174.939.636 | 18.510.738.806 | 13.798.637.037 | 12.566.955.287 | 12.381.894.680 | 11.348.370.971 | 8.901.759.790 | 8.180.686.251 | 6.233.574.580 | 6.108.169.460 | 4.009.084.072 | 3.613.196.768 | 3.345.535.208 | 3.111.497.784 | 2.382.172.826 | 2.334.601.666 | 2.172.603.341 | 1.921.507.454 | 2.066.299.907 | 1.767.507.704 | 1.647.307.353 | 1.519.708.796 | 1.295.732.533 | 1.324.926.122 | 1.254.137.541 | 1.207.133.238 | 1.168.799.404 | 1.124.655.643 | 1.095.697.369 | 1.073.721.276 | 961.487.350 | 937.900.880 | 900.570.250 | 886.561.972 | 833.980.328 | 815.552.566 | 782.541.575 | 767.992.265 | 640.233.452 | 541.897.867 | 473.188.755 | 449.752.641 | 427.485.988 | 410.658.749 | 397.929.541 | 392.751.365 | 279.121.329 | 267.131.987 | 259.833.631 | 259.312.259 | 259.764.706 | 244.817.565 | 237.535.568 | 229.611.402 | 226.869.089 | 222.594.363 | 220.091.590 | 217.547.391 | 205.525.636 | 205.319.954 | 207.903.737 | 209.791.462 | 214.682.924 | 217.696.412 | 220.173.131 | 223.677.949 | 213.022.028 | 210.086.351 | 206.454.409 |
| Ticari Alacaklar | 820.440.768 | 772.554.282 | 610.379.036 | 587.188.654 | 601.094.800 | 588.757.542 | 487.022.515 | 459.919.831 | 446.677.313 | 566.675.341 | 484.811.100 | 628.158.185 | 519.797.025 | 492.192.598 | 335.350.769 | 549.042.641 | 468.854.903 | 368.004.615 | 276.597.792 | 216.056.675 | 242.944.773 | 232.646.931 | 153.344.886 | 152.949.129 | 89.655.970 | 120.365.175 | 95.289.877 | 104.873.892 | 98.814.774 | 114.323.016 | 88.401.611 | 118.924.914 | 86.133.894 | 87.419.114 | 66.628.050 | 57.665.323 | 55.004.090 | 53.210.747 | 36.158.359 | 37.836.921 | 39.099.274 | 45.349.852 | 37.993.665 | 41.818.962 | 37.788.942 | 39.262.599 | 31.226.453 | 36.026.162 | 36.705.798 | 35.250.433 | 32.851.055 | 30.742.121 | 32.495.669 | 27.757.097 | 24.430.675 | 30.259.826 | 37.661.922 | 35.724.609 | 31.392.824 | 32.829.905 | 33.732.218 | 28.885.040 | 20.563.511 | 17.302.844 | 19.251.942 | 15.513.395 | 10.298.545 | 12.532.615 | 14.410.099 | 17.359.171 | 17.552.780 | 25.454.731 | 27.777.492 | 26.716.131 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 100.864.540 | 396.454.669 | 0 | 0 | 0 | 269.062.800 | 866.544 | 494.701 | 335.090 | 0 | 0 | 0 | 0 | 253.803.780 | 0 | 13.185.494 | 299.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.886.469 | 0 | 0 | 0 | 0 | 0 | 0 | 3.818.233 | 3.484.539 | 3.810.552 | 3.343.981 | 4.853.498 | 4.920.005 | 4.997.627 | 4.858.573 | 5.149.056 | 4.937.262 | 4.286.070 | 3.586.161 | 3.068.766 | 3.838.662 | 621.023 | 3.156.312 | 116.316 | 303.360 | 190.730 | 414.682 | 666.362 | 815.725 | 818.238 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 5.008.205.664 | 4.582.706.098 | 5.330.383.353 | 4.184.465.342 | 3.485.962.560 | 3.295.846.219 | 3.893.645.844 | 3.072.725.914 | 2.705.444.743 | 2.718.511.614 | 2.328.073.912 | 1.307.751.912 | 1.069.907.838 | 926.224.126 | 1.041.720.907 | 818.828.314 | 618.619.409 | 473.557.091 | 458.371.902 | 383.913.183 | 333.044.810 | 285.969.650 | 280.389.267 | 239.640.135 | 221.180.879 | 216.274.030 | 205.862.310 | 194.321.312 | 182.012.848 | 174.067.958 | 181.568.192 | 165.635.006 | 151.619.982 | 134.488.487 | 121.410.924 | 115.662.721 | 112.538.756 | 108.686.663 | 105.988.685 | 112.388.427 | 112.579.293 | 112.377.787 | 111.525.727 | 101.017.947 | 100.179.001 | 101.054.112 | 100.065.879 | 93.508.527 | 92.214.278 | 92.638.438 | 88.010.001 | 84.036.100 | 81.719.312 | 80.890.291 | 79.955.869 | 81.327.218 | 81.897.789 | 83.614.315 | 75.516.997 | 71.463.923 | 67.195.521 | 63.674.291 | 60.263.420 | 59.647.307 | 58.565.570 | 54.913.983 | 61.418.731 | 59.359.097 | 60.787.389 | 61.631.765 | 63.383.114 | 63.165.417 | 61.041.010 | 57.535.727 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Amaçlı Gayrimenkuller | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kullanım Hakkı Varlıkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Duran Varlıklar | 18.078.998.797 | 17.390.187.149 | 20.242.860.950 | 14.678.884.185 | 14.014.316.372 | 12.244.610.383 | 13.878.257.468 | 10.105.181.635 | 9.281.376.084 | 9.239.801.976 | 8.634.288.460 | 7.077.950.330 | 6.753.116.527 | 4.940.203.925 | 4.656.105.503 | 2.929.000.663 | 2.812.422.559 | 2.646.406.810 | 2.447.749.427 | 1.846.083.001 | 1.852.689.638 | 1.743.176.400 | 1.469.602.331 | 1.655.148.415 | 1.392.540.449 | 1.292.090.670 | 1.178.896.366 | 952.324.568 | 1.021.924.366 | 981.809.216 | 937.170.250 | 929.900.186 | 925.599.169 | 919.709.354 | 918.725.839 | 788.930.505 | 767.147.313 | 739.675.708 | 732.800.952 | 701.450.467 | 680.090.869 | 659.058.316 | 634.417.610 | 486.210.615 | 412.929.581 | 330.239.799 | 312.152.371 | 294.119.236 | 288.515.628 | 287.662.057 | 285.830.420 | 183.136.568 | 183.629.100 | 176.817.755 | 177.275.194 | 176.796.509 | 161.353.545 | 152.338.932 | 152.380.360 | 153.246.222 | 153.115.578 | 154.273.174 | 155.078.171 | 144.013.738 | 144.765.212 | 146.538.725 | 146.253.526 | 147.889.594 | 149.251.486 | 150.822.199 | 152.539.145 | 143.071.062 | 142.494.536 | 142.367.850 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.803.509 | 0 | 4.803.509 | 4.803.509 | 4.803.509 | 4.803.509 | 4.803.509 | 4.803.509 | 4.803.509 |
| Maddi Olmayan Duran Varlıklar | 506.109.436 | 455.348.714 | 507.055.509 | 386.732.885 | 356.034.768 | 301.716.958 | 330.758.988 | 263.927.290 | 234.159.872 | 224.709.089 | 205.914.150 | 177.337.687 | 169.573.260 | 119.901.857 | 113.512.071 | 87.914.011 | 73.288.273 | 74.638.742 | 55.739.232 | 33.891.564 | 34.793.530 | 30.685.436 | 25.345.924 | 26.455.945 | 20.106.123 | 16.487.862 | 13.230.510 | 5.154.958 | 4.806.917 | 3.912.809 | 3.494.950 | 905.121 | 1.018.256 | 647.366 | 789.075 | 956.335 | 975.298 | 1.096.496 | 1.107.962 | 898.059 | 974.080 | 972.879 | 881.955 | 829.748 | 691.164 | 486.832 | 494.812 | 442.811 | 468.461 | 429.650 | 440.721 | 471.551 | 446.763 | 429.015 | 373.461 | 397.919 | 405.161 | 398.881 | 406.684 | 478.057 | 574.361 | 666.326 | 724.239 | 796.635 | 897.111 | 433.390 | 1.063.160 | 1.115.877 | 1.095.784 | 1.322.604 | 1.425.105 | 516.292 | 450.516 | 491.335 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.889.214 | 108.053.834 | 0 | 0 | 14.478.120 | 16.318.847 | 118.275.093 | 147.167.485 | 72.110.952 | 46.955.983 | 61.016.313 | 95.798.282 | 76.833.760 | 81.135.356 | 60.535.302 | 92.375.348 | 81.845.383 | 68.995.412 | 54.209.066 | 60.775.185 | 73.587.759 | 82.686.866 | 71.536.696 | 64.378.223 | 68.988.761 | 44.003.390 | 38.497.540 | 30.588.728 | 52.723.008 | 54.937.253 | 44.806.809 | 40.761.227 | 6.596.148 | 5.845.160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 7.927.741 | 4.628.922 | 98.261.218 | 33.131.413 | 100.693.238 | 81.354.592 | 97.345.854 | 27.118.260 | 19.429.026 | 9.219.895 | 15.749.741 | 13.964.512 | 42.448.884 | 30.159.442 | 64.420.945 | 61.163.260 | 27.070.536 | 15.506.223 | 155.876 | 3.842.109 | 829.451 | 2.265.598 | 3.506.316 | 6.806.897 | 2.293.398 | 1.624.428 | 1.329.976 | 2.253.354 | 3.922.540 | 1.056.219 | 363.521 | 3.013.083 | 1.703.866 | 1.521.067 | 1.103.571 | 2.270.110 | 1.347.477 | 4.174.744 | 3.230.114 | 10.008.393 | 12.459.117 | 6.132.668 | 17.264.135 | 45.215.755 | 21.830.479 | 35.401.306 | 31.130.641 | 34.286.058 | 24.405.247 | 12.099.542 | 12.979.135 | 10.617.388 | 468.963 | 828.170 | 839.487 | 308.358 | 201.368 | 191.857 | 335.778 | 361.381 | 382.648 | 116.312 | 110.929 | 64.014 | 9.630 | 5.217 | 49.417 | 12.670 | 250.309 | 363.470 | 244.899 | 225.245 | 57.353 | 10.628 |
| TOPLAM VARLIKLAR | 26.553.656.456 | 25.536.483.564 | 29.090.058.964 | 21.705.677.526 | 20.175.045.368 | 18.253.827.683 | 20.334.852.699 | 15.560.048.540 | 14.244.166.434 | 14.231.948.545 | 13.033.110.213 | 10.540.595.614 | 9.738.346.251 | 7.809.285.629 | 7.301.945.789 | 5.333.744.068 | 4.837.841.569 | 4.368.371.712 | 3.897.695.365 | 2.970.441.674 | 2.871.051.619 | 2.730.932.383 | 2.394.280.274 | 2.512.097.114 | 2.081.451.182 | 2.055.153.547 | 1.819.754.909 | 1.617.350.299 | 1.635.359.471 | 1.595.395.911 | 1.489.725.099 | 1.488.360.141 | 1.370.993.427 | 1.328.022.970 | 1.252.952.268 | 1.121.055.740 | 1.101.636.429 | 1.058.763.453 | 1.010.386.881 | 962.415.674 | 942.886.882 | 901.842.354 | 880.738.988 | 764.212.590 | 647.991.270 | 585.522.519 | 537.448.184 | 528.258.316 | 514.450.916 | 486.876.472 | 473.533.515 | 370.565.459 | 344.103.226 | 338.437.045 | 339.365.543 | 350.392.022 | 345.453.277 | 326.418.354 | 313.190.840 | 307.043.369 | 295.747.447 | 289.166.555 | 275.296.891 | 255.037.819 | 256.258.265 | 253.724.718 | 252.413.824 | 257.474.415 | 266.248.029 | 275.448.252 | 287.204.980 | 285.777.228 | 288.945.649 | 276.484.929 |
| KAYNAKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Yükümlülükler | 7.086.832.722 | 6.804.563.561 | 7.720.099.903 | 5.655.854.820 | 4.991.431.108 | 4.704.821.187 | 4.805.873.351 | 3.771.523.651 | 3.334.997.311 | 3.451.422.743 | 3.093.992.998 | 2.996.858.462 | 2.711.284.705 | 2.129.329.465 | 1.883.465.374 | 1.879.204.057 | 1.767.147.750 | 1.592.961.392 | 1.373.042.604 | 1.014.319.245 | 911.859.845 | 759.585.736 | 616.850.589 | 596.828.850 | 473.050.247 | 467.672.634 | 433.673.123 | 509.931.694 | 475.426.100 | 456.877.795 | 397.310.690 | 391.427.535 | 283.858.262 | 258.532.656 | 224.447.382 | 188.877.846 | 181.313.427 | 176.331.777 | 158.815.640 | 128.202.397 | 127.716.195 | 111.675.918 | 108.749.087 | 115.213.910 | 69.286.883 | 62.108.695 | 53.333.550 | 55.118.310 | 59.284.442 | 56.457.856 | 53.346.339 | 51.572.565 | 35.742.055 | 35.915.413 | 35.971.014 | 47.377.759 | 44.880.941 | 39.580.896 | 39.852.400 | 40.733.255 | 38.324.156 | 33.574.708 | 25.022.428 | 22.727.793 | 24.463.637 | 20.038.567 | 16.033.346 | 14.868.430 | 19.121.419 | 21.006.757 | 23.718.216 | 26.946.169 | 33.133.487 | 33.232.256 |
| Finansal Borçlar | 3.489.306.517 | 3.434.083.524 | 3.290.850.725 | 2.637.020.173 | 2.644.609.535 | 2.433.938.615 | 2.778.369.132 | 2.260.655.932 | 2.155.896.020 | 2.200.906.361 | 1.767.682.326 | 1.982.016.774 | 1.540.608.615 | 995.836.106 | 846.458.759 | 739.447.647 | 872.986.417 | 938.454.609 | 886.952.705 | 644.644.884 | 604.699.977 | 501.159.344 | 430.399.579 | 418.673.551 | 351.611.570 | 327.837.046 | 306.961.375 | 373.702.942 | 326.646.568 | 314.962.222 | 277.194.132 | 299.545.479 | 210.368.319 | 177.771.561 | 152.333.004 | 130.698.443 | 119.447.888 | 104.742.650 | 89.525.766 | 69.690.339 | 63.840.315 | 50.407.073 | 50.164.239 | 41.175.888 | 30.056.747 | 26.167.813 | 25.349.013 | 29.015.909 | 29.396.012 | 26.141.328 | 26.096.656 | 21.612.566 | 16.509.307 | 13.951.018 | 16.972.024 | 22.243.027 | 17.662.215 | 13.695.852 | 16.507.582 | 15.557.740 | 17.293.982 | 12.069.146 | 10.789.779 | 10.880.268 | 8.885.783 | 8.931.368 | 9.855.357 | 10.210.245 | 12.988.805 | 8.027.312 | 7.719.738 | 5.592.988 | 5.377.153 | 6.997.632 |
| Diğer Finansal Yükümlülükler | 865.577.278 | 791.541.679 | 958.210.431 | 660.760.602 | 607.241.196 | 514.033.494 | 627.631.848 | 376.970.745 | 189.540.832 | 83.606.853 | 153.513.006 | 0 | 0 | 0 | 68.919.634 | 74.850.470 | 65.918.748 | 0 | 0 | 48.876 | 8.136.083 | 89.687 | 0 | 378.195 | 292.596 | 294.451 | 281.813 | 263.081 | 2.547.790 | 10.734.049 | 11.642.511 | 95.394 | 87.891 | 87.164 | 82.876 | 63.723 | 59.889 | 7.092.728 | 6.024.063 | 1.344.791 | 218.624 | 51.101 | 46.326 | 45.272 | 35.785 | 40.703 | 42.067 | 38.498 | 47.168 | 49.774 | 52.333 | 33.763 | 36.448 | 25.789 | 3.173 | 2.741 | 1.151.872 | 2.270.442 | 3.604.322 | 4.503.256 | 19.915 | 618.684 | 1.148.075 | 1.246.462 | 3.395.604 | 4.900 | 6.110 | 5.542 | 104.901 | 1.372.925 | 9.732 | 6.681 | 0 | 116.515 |
| Ticari Borçlar | 2.420.506.991 | 2.274.221.239 | 3.077.514.998 | 2.082.591.788 | 1.498.936.723 | 1.547.671.188 | 1.190.935.675 | 971.925.264 | 829.982.606 | 939.718.932 | 885.949.199 | 699.743.741 | 783.386.936 | 932.196.112 | 856.478.299 | 963.466.082 | 731.899.968 | 569.180.081 | 411.890.672 | 323.885.867 | 244.996.374 | 225.802.567 | 163.010.796 | 140.439.780 | 98.635.561 | 120.232.802 | 111.236.393 | 116.263.801 | 128.939.164 | 106.275.967 | 84.898.892 | 73.093.465 | 56.039.856 | 59.728.990 | 38.904.204 | 40.522.705 | 37.559.199 | 41.037.023 | 31.022.163 | 28.818.099 | 39.714.120 | 37.890.669 | 34.862.722 | 28.566.269 | 30.032.654 | 28.217.396 | 19.456.096 | 18.384.211 | 19.314.853 | 19.826.103 | 17.204.941 | 10.886.358 | 10.522.996 | 13.843.482 | 10.073.826 | 9.849.557 | 14.130.417 | 17.166.304 | 13.666.172 | 15.195.865 | 16.598.689 | 17.423.143 | 10.139.001 | 9.157.532 | 10.420.650 | 9.614.418 | 5.006.955 | 3.233.862 | 4.659.217 | 10.213.655 | 13.679.457 | 17.891.889 | 23.197.430 | 21.209.202 |
| Diğer Borçlar | 725.057 | 419.607 | 19.573.996 | 9.391.041 | 6.746.142 | 237.821 | 4.020.864 | 126.233 | 870.306 | 54.647.512 | 152.415.949 | 152.470.189 | 246.742.388 | 86.025.418 | 5.039.224 | 7.180.503 | 21.730.065 | 5.184.012 | 12.863.328 | 1.514.289 | 8.695.073 | 1.172.433 | 1.552.016 | 326.941 | 1.054.651 | 38.304 | 1.016.019 | 2.436.166 | 2.248.600 | 2.973.324 | 4.731.657 | 3.252.197 | 4.289.262 | 7.588.180 | 17.636.016 | 7.058.746 | 13.432.880 | 15.032.471 | 24.015.289 | 21.429.916 | 16.299.448 | 14.110.294 | 14.614.152 | 38.374.066 | 2.308.618 | 137.979 | 14.218 | 1.044.716 | 1.964.170 | 3.235.831 | 3.885.543 | 13.921.560 | 3.544.987 | 4.363.981 | 5.733.595 | 11.422.467 | 7.671.279 | 1.983.620 | 1.583.807 | 1.169.788 | 1.356.207 | 1.315.945 | 1.099.111 | 137.881 | 212.819 | 401.525 | 283.809 | 175.379 | 504.845 | 377.899 | 738.856 | 182.568 | 492.804 | 539.960 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 70.465.295 | 83.031.270 | 95.686.629 | 79.056.896 | 78.999.217 | 35.430.068 | 43.143.905 | 37.257.615 | 33.746.168 | 26.663.434 | 24.275.569 | 30.872.195 | 20.951.362 | 13.422.200 | 13.324.726 | 11.692.304 | 10.801.770 | 8.871.038 | 8.703.879 | 1.061.331 | 240.384 | 0 | 0 | 755.916 | 755.912 | 943.975 | 780.661 | 659.407 | 141.960 | 3.003.945 | 2.507.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313.767 | 0 | 20.272.301 | 23.632.714 | 8.633.171 | 14.438.164 | 15.552.591 | 15.964.502 | 12.152.399 | 14.771.877 | 21.512.865 | 5.278.253 | 9.977.281 | 5.505.555 | 4.112.043 | 3.734.096 | 1.522.185 | 2.461.419 | 1.925.069 | 3.676.237 | 2.798.610 | 3.458.437 | 1.388.684 | 2.603.348 | 1.849.271 | 1.799.193 | 853.365 | 673.718 | 904.539 | 929.593 | 395.338 | 0 | 0 | 487.552 | 398.591 | 816.578 | 654.141 | 1.111.240 | 831.148 | 876.571 | 2.584.686 | 1.221.158 | 896.030 | 692.346 | 501.721 | 0 | 0 | 948.141 | 839.874 | 1.433.836 | 1.959.813 | 1.499.208 | 885.364 | 112.114 | 304.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198.883 | 1.153.360 | 2.356.432 | 2.544.703 |
| Borç Karşılıkları | 91.600.292 | 60.423.048 | 105.313.002 | 63.015.216 | 50.040.640 | 52.311.384 | 61.627.061 | 37.843.622 | 40.421.091 | 55.748.794 | 30.414.674 | 36.883.018 | 44.735.918 | 28.348.033 | 44.693.746 | 42.802.944 | 30.572.245 | 32.756.443 | 20.362.172 | 27.747.482 | 25.714.121 | 16.869.823 | 11.221.086 | 23.680.957 | 11.880.949 | 9.501.693 | 6.950.968 | 6.727.143 | 6.490.381 | 6.427.869 | 9.508.150 | 3.764.567 | 3.504.440 | 4.217.674 | 8.961.113 | 3.589.314 | 4.102.247 | 3.211.244 | 3.767.695 | 2.919.128 | 3.379.648 | 3.542.798 | 4.722.897 | 2.038.807 | 2.976.697 | 2.843.878 | 4.767.427 | 2.240.403 | 2.493.811 | 2.780.680 | 3.219.417 | 2.192.763 | 2.260.847 | 0 | 1.363.313 | 0 | 0 | 0 | 0 | 451.127 | 150.147 | 107.763 | 0 | 173.198 | 442.940 | 138.514 | 78.507 | 268.483 | 192.512 | 241.267 | 264.207 | 144.560 | 119.353 | 164.678 |
| Diğer Kısa Vadeli Yükümlülükler | 148.651.292 | 160.843.194 | 172.950.123 | 124.019.104 | 104.857.655 | 121.198.617 | 100.144.867 | 86.744.240 | 84.226.521 | 90.130.857 | 59.469.974 | 71.239.831 | 66.226.315 | 59.063.432 | 32.998.395 | 23.799.605 | 21.086.138 | 23.743.332 | 10.756.983 | 10.138.263 | 9.400.552 | 8.986.327 | 6.555.069 | 8.839.414 | 7.296.823 | 6.362.944 | 4.520.825 | 6.202.917 | 5.613.027 | 9.041.982 | 5.439.455 | 9.073.085 | 7.719.223 | 7.339.894 | 5.676.804 | 6.271.197 | 5.806.785 | 4.286.068 | 4.065.326 | 4.000.124 | 4.264.040 | 5.186.431 | 3.940.160 | 4.197.030 | 3.222.241 | 3.589.686 | 2.873.581 | 3.518.002 | 3.483.742 | 3.202.982 | 1.991.419 | 2.233.209 | 2.365.749 | 3.731.143 | 1.825.083 | 2.911.826 | 3.425.284 | 3.030.842 | 2.530.704 | 2.356.271 | 2.019.852 | 1.927.913 | 1.542.270 | 1.132.452 | 1.105.841 | 947.842 | 802.608 | 974.919 | 671.139 | 773.699 | 1.107.343 | 1.974.123 | 1.590.315 | 1.659.566 |
| (Ara Toplam) | 7.086.832.722 | 6.804.563.561 | 7.720.099.903 | 5.655.854.820 | 4.991.431.108 | 4.704.821.187 | 4.805.873.351 | 3.771.523.651 | 3.334.997.311 | 3.451.422.743 | 3.093.992.998 | 2.996.858.462 | 2.711.284.705 | 2.129.329.465 | 1.883.465.374 | 1.879.204.057 | 1.767.147.750 | 1.592.961.392 | 1.373.042.604 | 1.014.319.245 | 911.859.845 | 759.585.736 | 616.850.589 | 596.828.850 | 473.050.247 | 467.672.634 | 433.673.123 | 509.931.694 | 475.426.100 | 456.877.795 | 397.310.690 | 391.427.535 | 283.858.262 | 258.532.656 | 224.447.382 | 188.877.846 | 181.313.427 | 176.331.777 | 158.815.640 | 128.202.397 | 127.716.195 | 111.675.918 | 108.749.087 | 115.213.910 | 69.286.883 | 62.108.695 | 53.333.550 | 55.118.310 | 59.284.442 | 56.457.856 | 53.346.339 | 51.572.565 | 35.742.055 | 35.915.413 | 35.971.014 | 47.377.759 | 44.880.941 | 39.580.896 | 39.852.400 | 40.733.255 | 38.324.156 | 33.574.708 | 25.022.428 | 22.727.793 | 24.463.637 | 20.038.567 | 16.033.346 | 14.868.430 | 19.121.419 | 21.006.757 | 23.718.216 | 26.946.169 | 33.133.487 | 33.232.256 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun Vadeli Yükümlülükler | 3.615.697.535 | 3.637.559.261 | 3.823.010.048 | 3.126.761.175 | 3.057.539.494 | 2.254.190.316 | 2.455.096.860 | 2.029.850.386 | 1.793.538.389 | 1.893.785.809 | 1.887.906.663 | 1.699.688.861 | 1.501.784.614 | 1.235.661.270 | 1.336.194.943 | 1.155.218.193 | 1.108.413.196 | 992.398.877 | 972.543.417 | 619.677.995 | 707.889.176 | 803.606.847 | 788.696.693 | 883.692.529 | 744.366.166 | 692.642.331 | 624.376.692 | 514.891.238 | 534.609.328 | 549.962.066 | 536.961.982 | 655.149.455 | 519.674.776 | 491.223.253 | 434.001.998 | 393.050.941 | 386.287.740 | 365.553.703 | 329.684.353 | 313.471.852 | 283.945.662 | 266.238.203 | 246.251.646 | 238.503.786 | 167.106.173 | 118.502.303 | 80.561.786 | 74.485.422 | 62.916.362 | 43.103.555 | 43.094.527 | 41.729.079 | 35.449.583 | 31.359.324 | 32.919.016 | 30.332.070 | 26.286.528 | 16.952.047 | 13.386.770 | 14.438.129 | 15.450.545 | 20.176.472 | 23.240.029 | 17.995.067 | 20.190.024 | 21.868.662 | 23.075.473 | 23.825.406 | 24.103.172 | 28.746.677 | 29.533.125 | 28.529.089 | 31.307.239 | 32.367.795 |
| Finansal Borçlar | 2.185.554.034 | 2.086.248.362 | 2.167.638.781 | 2.070.578.907 | 2.045.977.099 | 1.617.053.641 | 1.960.143.665 | 1.711.017.202 | 1.515.077.389 | 1.609.667.453 | 1.580.111.582 | 1.440.536.491 | 1.250.322.152 | 1.046.245.882 | 1.117.899.335 | 1.027.179.589 | 1.000.448.905 | 895.874.980 | 883.295.010 | 571.699.046 | 662.520.419 | 758.649.759 | 751.811.990 | 844.710.768 | 709.737.402 | 663.400.188 | 596.382.235 | 491.209.515 | 510.282.878 | 526.145.270 | 514.132.770 | 633.213.704 | 498.313.063 | 469.858.850 | 415.031.602 | 378.971.498 | 373.086.562 | 352.283.357 | 315.597.941 | 298.708.501 | 269.582.485 | 250.875.506 | 229.638.656 | 224.188.353 | 148.722.225 | 99.293.852 | 62.426.092 | 56.074.165 | 44.716.184 | 24.811.352 | 25.600.941 | 27.298.394 | 20.109.600 | 15.569.757 | 16.461.900 | 17.808.429 | 13.811.867 | 4.556.686 | 1.272.732 | 2.458.224 | 3.094.512 | 8.925.844 | 12.584.384 | 7.598.542 | 10.349.820 | 11.682.784 | 12.766.377 | 13.953.713 | 13.609.061 | 15.923.856 | 16.548.226 | 14.783.436 | 17.724.664 | 18.755.103 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.042 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 908.465 | 1.717.729 | 2.417.636 | 3.168.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Müşteri Söz.Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 279.447.225 | 276.046.668 | 307.762.953 | 241.302.791 | 238.299.208 | 200.454.863 | 238.179.910 | 191.720.857 | 184.988.894 | 136.644.897 | 140.065.913 | 119.308.968 | 114.010.045 | 98.618.570 | 127.949.385 | 71.523.885 | 52.149.852 | 48.092.677 | 42.314.920 | 33.157.944 | 30.989.754 | 30.095.940 | 22.288.887 | 24.519.857 | 22.633.595 | 18.396.425 | 18.125.066 | 18.315.162 | 18.407.113 | 17.943.686 | 16.770.952 | 16.479.814 | 15.929.876 | 15.607.239 | 13.379.575 | 11.377.466 | 10.995.076 | 11.029.410 | 11.609.786 | 12.670.781 | 12.084.212 | 10.966.588 | 10.013.160 | 9.622.792 | 8.269.958 | 8.613.065 | 6.902.675 | 7.254.678 | 6.868.296 | 6.814.654 | 5.836.866 | 6.789.585 | 6.841.441 | 0 | 6.205.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.929.005 | 0 | 4.620.965 | 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 | 6.463.383 | 0 | 5.463.304 | 5.264.028 | 4.823.654 | 4.360.074 | 3.856.862 | 4.146.169 | 3.423.598 | 3.653.807 | 0 | 3.838.453 | 0 | 4.327.578 | 4.056.338 | 4.035.482 | 4.440.176 | 4.388.825 | 4.952.375 | 4.856.573 | 4.713.497 |
| Ertelenmiş Vergi Yükümlülüğü | 1.150.696.276 | 1.275.264.231 | 1.347.608.314 | 814.879.477 | 773.263.187 | 436.681.812 | 256.773.285 | 127.112.327 | 93.472.106 | 147.473.459 | 167.729.168 | 139.843.402 | 137.452.417 | 90.796.818 | 90.346.223 | 56.514.719 | 55.814.439 | 48.431.220 | 46.933.487 | 14.821.005 | 14.379.003 | 14.861.148 | 14.595.816 | 14.461.904 | 11.995.169 | 10.845.718 | 9.869.391 | 5.366.561 | 5.919.337 | 5.873.110 | 6.058.260 | 5.455.937 | 5.431.837 | 5.757.164 | 5.590.821 | 2.701.977 | 2.206.102 | 2.240.936 | 2.476.626 | 2.092.570 | 2.278.965 | 4.396.109 | 6.599.830 | 4.692.641 | 10.113.990 | 10.595.386 | 11.233.019 | 11.156.579 | 11.331.882 | 11.477.549 | 11.656.720 | 6.732.635 | 6.780.813 | 6.908.548 | 7.082.280 | 7.060.337 | 7.210.633 | 7.571.707 | 7.753.964 | 8.123.043 | 8.209.864 | 7.827.030 | 7.001.838 | 6.467.520 | 6.001.751 | 5.564.913 | 5.981.518 | 5.815.355 | 6.458.629 | 8.382.645 | 8.596.074 | 8.793.278 | 8.726.002 | 8.892.153 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 15.851.126.199 | 15.094.360.742 | 17.546.949.013 | 12.923.061.531 | 12.126.074.766 | 11.294.816.180 | 13.073.882.488 | 9.758.674.503 | 9.115.630.734 | 8.886.739.993 | 8.051.210.552 | 5.844.048.291 | 5.525.276.932 | 4.444.294.894 | 4.082.285.472 | 2.299.321.818 | 1.962.280.623 | 1.783.011.443 | 1.552.109.344 | 1.336.444.434 | 1.251.302.598 | 1.167.739.800 | 988.732.992 | 1.031.575.735 | 864.034.769 | 894.838.582 | 761.705.094 | 592.527.367 | 625.324.043 | 588.556.050 | 555.452.427 | 441.783.151 | 567.460.389 | 578.267.061 | 594.502.888 | 539.126.953 | 534.035.262 | 516.877.973 | 521.886.888 | 520.741.425 | 531.225.025 | 523.928.233 | 525.738.255 | 410.494.894 | 411.598.214 | 404.911.521 | 403.552.848 | 398.654.584 | 392.250.112 | 387.315.061 | 377.092.649 | 277.263.815 | 272.911.588 | 271.162.308 | 270.475.513 | 272.682.193 | 274.285.808 | 269.885.411 | 259.951.670 | 251.871.985 | 241.972.746 | 235.415.375 | 227.034.434 | 214.314.959 | 211.604.604 | 211.817.489 | 213.305.005 | 218.780.579 | 223.023.438 | 225.694.818 | 233.953.639 | 230.301.970 | 224.504.923 | 210.884.878 |
| Ana Ortaklığa Ait Özkaynaklar | 15.851.126.199 | 15.094.360.742 | 17.546.949.013 | 12.923.061.531 | 10.699.532.902 | 10.030.966.431 | 11.582.708.270 | 8.545.516.079 | 7.942.372.762 | 7.761.965.464 | 6.998.461.813 | 4.907.544.202 | 4.652.374.009 | 3.856.800.056 | 3.481.298.773 | 1.849.481.201 | 1.558.485.078 | 1.422.840.710 | 1.216.026.133 | 1.213.432.284 | 1.133.648.770 | 1.051.820.900 | 811.362.571 | 936.229.346 | 771.129.874 | 798.709.584 | 666.711.870 | 495.519.573 | 530.744.248 | 498.150.419 | 474.219.565 | 358.569.519 | 490.007.816 | 503.789.281 | 525.199.018 | 479.059.080 | 475.880.251 | 461.969.556 | 468.622.168 | 469.329.079 | 479.368.789 | 473.258.878 | 475.449.956 | 366.229.185 | 368.996.994 | 363.217.536 | 362.305.515 | 358.054.375 | 351.765.623 | 346.199.253 | 337.649.757 | 245.739.651 | 242.166.213 | 240.644.030 | 239.643.009 | 241.699.485 | 243.611.680 | 239.715.609 | 230.900.659 | 220.803.109 | 212.475.881 | 206.350.998 | 199.167.838 | 188.613.493 | 186.243.497 | 185.853.358 | 187.294.693 | 192.475.015 | 196.409.930 | 198.576.116 | 206.339.183 | 203.799.377 | 198.868.624 | 186.337.792 |
| Ödenmiş Sermaye | 86.788.722 | 86.788.722 | 86.788.722 | 86.788.722 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 77.112.000 | 64.260.000 | 64.260.000 | 64.260.000 | 64.260.000 | 64.260.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | -6.787.306 | -6.787.306 | -8.513.290 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.306 | -6.787.307 | -6.787.307 | -6.787.306 | -6.194.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.191.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.191.164 | 0 | 2.191.164 | 2.191.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.710 | 7.710 | 7.710 | 7.710 | 7.710 |
| 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 | 163.420.597 | 0 | 0 | 0 | 0 | 0 | 0 | 75.763.759 | 0 | 75.761.403 | 75.773.185 | 75.778.007 | 75.770.466 | 74.717.002 | 74.718.715 | 74.697.611 | 74.700.009 | 65.403.178 | 65.403.178 | 65.205.188 | 65.171.584 | 65.171.584 | 65.171.584 | 65.171.584 | 65.171.584 | 55.693.519 | 55.693.519 | 55.693.519 |
| Yabancı Para Çevrim Farkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 284.583.377 | 305.085.320 | 259.243.632 | 0 | 283.012.613 | 155.125.293 | 175.127.544 | 56.953.863 | 11.533.580 | 36.847.464 | 10.846.993 | 430.513 | 430.301 | 250.836 | 13.898 | 166.210 | 118.413 | 168.180 | 99.596 | 67.542 | -9.012 | -14.190 | -15.651 | 4.185 | -27.195 | -1.556 | -1.556 | -101 | 5.590 | 5.590 | 5.590 | 5.817 | -1.510 | 9.252 | 18.623 | 21.620 | 24.937 | 19.497 | 21.394 | 21.394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 83.139.931 | 83.139.931 | 97.904.312 | 83.139.931 | 83.139.931 | 83.139.931 | 104.282.073 | 83.139.931 | 83.139.931 | 83.139.931 | 83.139.931 | 83.139.931 | 83.139.931 | 83.139.931 | 83.139.931 | 83.139.931 | 83.139.931 | 83.139.931 | 83.139.931 | 38.556.000 | 38.556.000 | 49.873.458 | 49.873.458 | 49.873.458 | 49.873.458 | 49.873.458 | 49.873.458 | 49.873.458 | 49.873.458 | 49.873.458 | 49.873.458 | 49.873.459 | 49.873.459 | 49.873.458 | 49.281.056 | 43.086.152 | 43.086.152 | 43.086.152 | 42.839.147 | 42.839.145 | 42.839.145 | 44.707.082 | 42.231.161 | 37.279.319 | 37.279.319 | 42.960.643 | 39.755.240 | 34.473.926 | 34.473.926 | 32.622.180 | 32.622.180 | 32.622.180 | 32.622.180 | 32.622.180 | 32.622.180 | 16.175.845 | 19.979.608 | 15.520.561 | 15.520.561 | 15.520.560 | 15.520.561 | 15.460.134 | 15.460.134 | 15.460.134 | 15.460.134 | 15.083.333 | 15.019.380 | 15.019.380 | 15.019.380 | 193.692 | 193.692 | 193.692 | 193.692 | 193.692 |
| Geçmiş Yıllar Kar/Zararları | 110.016.131 | 110.016.131 | 1.584.466.942 | 1.325.729.140 | 1.138.903.616 | 1.138.903.616 | 1.847.647.519 | 1.473.055.561 | 1.473.055.561 | 1.473.055.561 | 1.107.927.753 | 1.102.510.592 | 1.094.127.666 | 1.024.356.723 | 295.910.429 | 295.910.429 | 295.910.429 | 295.910.429 | 132.570.855 | 177.154.786 | 169.072.105 | 165.837.329 | 42.649.670 | 42.649.670 | 42.649.670 | 42.649.670 | 46.633.024 | 46.633.024 | 46.633.024 | 46.633.024 | 95.652.739 | 95.652.738 | 95.652.738 | 95.686.957 | 86.452.303 | 92.647.207 | 92.647.207 | 92.647.207 | 96.981.015 | 96.981.017 | 96.981.017 | 95.113.080 | 78.619.795 | 83.571.637 | 83.571.637 | 77.890.313 | 55.950.680 | 61.231.994 | 61.231.994 | 63.911.671 | 52.748.292 | 53.863.570 | 53.863.571 | 52.255.076 | 43.183.455 | 59.629.790 | 55.826.027 | 60.285.074 | 30.715.797 | 29.644.105 | 29.644.104 | 29.704.531 | 27.737.356 | 27.737.356 | 27.737.356 | 27.824.403 | 46.845.055 | 46.845.055 | 46.845.055 | 66.499.625 | 46.042.742 | 45.939.848 | 45.939.848 | 45.939.848 |
| Dönem Net Kar/Zararı | -402.943.216 | -360.792.995 | -1.454.913.628 | -895.186.850 | -665.829.403 | -427.543.007 | -419.125.407 | -87.216.103 | 7.540.942 | 59.317.358 | 365.127.808 | 152.180.861 | 36.914.103 | 180.622.968 | 728.446.294 | 497.035.295 | 240.644.496 | 126.751.414 | 163.339.574 | 196.011.838 | 99.620.265 | 56.674.814 | 123.187.658 | 44.411.704 | 6.323.968 | 13.672.554 | -3.983.354 | 11.395.282 | 21.004.094 | 14.717.298 | -49.019.715 | -164.972.835 | -33.611.019 | -18.559.055 | 9.998.737 | 12.009.626 | 8.622.861 | -5.627.549 | -4.086.803 | -4.600.512 | 4.897.463 | -1.806.069 | 18.969.206 | 4.227.930 | 6.970.100 | 1.190.642 | 25.145.036 | 20.597.821 | 14.229.750 | 7.753.449 | 10.273.220 | 6.392.273 | 2.350.859 | 681.228 | 9.644.035 | 10.804.346 | 12.710.199 | 8.807.409 | 29.569.277 | 21.618.278 | 13.289.337 | 7.185.558 | 1.967.175 | 709.661 | -1.660.335 | -1.562.730 | -19.044.490 | -13.864.168 | -9.929.253 | -7.763.066 | 20.456.884 | 27.498.037 | 22.567.284 | 10.036.452 |
| Diğer Özsermaye Kalemleri | 15.974.124.631 | 15.175.208.953 | 17.217.290.315 | 12.322.590.588 | 10.072.994.064 | 9.166.141.197 | 9.961.696.112 | 7.006.211.996 | 6.308.311.634 | 6.076.127.920 | 5.371.941.627 | 3.499.388.124 | 3.367.867.615 | 2.498.355.740 | 2.303.477.425 | 903.070.852 | 868.465.528 | 846.714.242 | 766.651.079 | 446.801.589 | 450.990.386 | 449.866.973 | 525.327.091 | 445.957.207 | 446.832.791 | 447.061.664 | 446.910.185 | 305.759.535 | 306.061.514 | 305.754.952 | 306.957.876 | 307.261.163 | 307.517.109 | 306.449.329 | 308.383.616 | 254.085.682 | 254.243.851 | 254.652.150 | 255.709.267 | 257.006.441 | 257.553.354 | 258.148.436 | 258.513.609 | 164.065.494 | 164.065.494 | 164.065.494 | -1.269.101 | 164.633.044 | 164.712.363 | 164.794.363 | 164.888.248 | 75.751.138 | 76.208.351 | 2.191.164 | 77.059.719 | 0 | 2.191.164 | 0 | 0 | 2.191.164 | 2.191.164 | 2.191.164 | 2.191.164 | 2.191.164 | 2.191.164 | 2.191.164 | 2.191.164 | 2.191.164 | 2.191.164 | 10.206.571 | 10.206.571 | 10.206.571 | 10.206.571 | 10.206.571 |
| Azınlık Payları | 0 | 0 | 0 | 0 | -60.153.131 | -47.751.486 | -92.261.404 | -1.228.682 | 49.728.099 | 36.493.768 | 76.958.980 | 49.473.395 | 18.685.093 | -13.491.861 | 81.640.955 | 57.719.661 | 26.568.959 | 24.087.522 | 21.626.535 | 27.209.954 | 14.062.597 | 10.965.051 | 9.960.625 | 540.649 | -2.486.164 | 1.135.774 | 13.595.372 | 15.981.849 | 13.508.727 | 9.252.296 | 12.355.316 | 14.154.616 | 8.389.601 | 5.039.747 | 9.576.781 | 6.780.544 | 4.848.573 | 1.552.322 | 3.291.577 | 1.124.047 | 1.567.937 | 381.056 | 5.127.026 | 3.018.376 | 1.353.887 | 446.652 | 1.968.717 | 1.321.593 | 1.205.873 | 693.339 | 1.433.117 | 1.021.722 | 364.502 | 297.882 | 2.379.889 | 2.532.736 | 2.210.939 | 1.110.332 | 4.637.603 | 4.201.953 | 2.627.656 | 1.200.983 | 1.543.058 | 1.097.821 | 757.462 | 157.923 | -1.604.144 | -1.308.892 | -1.000.948 | -495.757 | 5.116.951 | 4.410.730 | 3.544.436 | 1.779.133 |
| TOPLAM KAYNAKLAR | 26.553.656.456 | 25.536.483.564 | 29.090.058.964 | 21.705.677.526 | 20.175.045.368 | 18.253.827.683 | 20.334.852.699 | 15.560.048.540 | 14.244.166.434 | 14.231.948.545 | 13.033.110.213 | 10.540.595.614 | 9.738.346.251 | 7.809.285.629 | 7.301.945.789 | 5.333.744.068 | 4.837.841.569 | 4.368.371.712 | 3.897.695.365 | 2.970.441.674 | 2.871.051.619 | 2.730.932.383 | 2.394.280.274 | 2.512.097.114 | 2.081.451.182 | 2.055.153.547 | 1.819.754.909 | 1.617.350.299 | 1.635.359.471 | 1.595.395.911 | 1.489.725.099 | 1.488.360.141 | 1.370.993.427 | 1.328.022.970 | 1.252.952.268 | 1.121.055.740 | 1.101.636.429 | 1.058.763.453 | 1.010.386.881 | 962.415.674 | 942.886.882 | 901.842.354 | 880.738.988 | 764.212.590 | 647.991.270 | 585.522.519 | 537.448.184 | 528.258.316 | 514.450.916 | 486.876.472 | 473.533.515 | 370.565.459 | 344.103.226 | 338.437.045 | 339.365.543 | 350.392.022 | 345.453.277 | 326.418.354 | 313.190.840 | 307.043.369 | 295.747.447 | 289.166.555 | 275.296.891 | 255.037.819 | 256.258.265 | 253.724.718 | 252.413.824 | 257.474.415 | 266.248.029 | 275.448.252 | 287.204.980 | 285.777.228 | 288.945.649 | 276.484.929 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Gelirleri | 3.170.542.742 | 1.668.716.027 | 5.912.802.682 | 3.712.160.387 | 2.444.038.745 | 1.121.234.158 | 5.233.942.909 | 3.172.087.594 | 2.268.195.168 | 1.244.585.717 | 3.861.926.409 | 2.854.745.559 | 1.782.980.685 | 906.748.855 | 2.465.518.032 | 1.770.300.893 | 1.097.265.012 | 514.297.021 | 1.140.655.072 | 800.388.148 | 530.130.829 | 249.098.655 | 589.901.620 | 379.382.893 | 220.917.664 | 140.968.199 | 520.703.719 | 404.642.989 | 282.930.016 | 144.384.030 | 495.656.452 | 358.215.999 | 226.108.079 | 106.541.639 | 311.941.641 | 223.600.032 | 149.121.534 | 74.889.004 | 227.616.195 | 169.752.993 | 116.414.962 | 57.588.054 | 217.253.973 | 159.476.576 | 109.446.234 | 52.985.516 | 194.399.804 | 146.113.337 | 98.283.879 | 49.045.362 | 154.122.472 | 112.069.432 | 74.293.676 | 34.584.325 | 155.068.906 | 123.542.147 | 92.139.338 | 47.825.233 | 167.078.295 | 122.137.893 | 80.697.051 | 36.202.869 | 98.238.486 | 69.831.647 | 45.852.605 | 19.769.437 | 56.509.050 | 40.766.719 | 28.676.854 | 16.430.181 | 147.805.127 | 122.386.530 | 87.505.538 | 43.358.202 |
| Satışların Maliyeti (-) | -3.009.241.153 | -1.594.662.403 | -5.536.674.097 | -3.475.595.278 | -2.282.438.094 | -1.048.565.072 | -4.676.107.944 | -2.739.213.596 | -1.918.440.812 | -961.726.442 | -2.982.075.023 | -2.194.499.727 | -1.402.439.798 | -708.827.320 | -1.932.305.310 | -1.352.137.023 | -845.484.703 | -384.513.191 | -866.842.399 | -581.283.698 | -389.820.681 | -182.699.644 | -424.937.141 | -279.771.184 | -146.926.933 | -98.230.373 | -403.978.641 | -314.199.489 | -207.866.715 | -109.752.379 | -326.560.335 | -218.734.515 | -156.003.592 | -76.329.315 | -215.601.852 | -155.904.193 | -103.898.087 | -53.197.752 | -171.707.724 | -135.073.671 | -94.868.831 | -47.546.241 | -156.948.470 | -117.660.798 | -81.416.601 | -42.582.876 | -135.141.915 | -102.994.308 | -68.598.609 | -34.838.517 | -116.153.148 | -85.386.770 | -57.853.217 | -27.558.587 | -118.205.174 | -94.282.632 | -68.801.910 | -35.093.730 | -118.448.097 | -87.380.743 | -58.206.160 | -25.877.110 | -76.027.331 | -54.173.409 | -36.038.241 | -15.539.143 | -57.645.548 | -40.888.916 | -29.039.314 | -17.065.941 | -100.033.072 | -77.474.245 | -52.341.530 | -24.192.870 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 161.301.589 | 74.053.624 | 376.128.585 | 236.565.109 | 161.600.651 | 72.669.086 | 557.834.966 | 432.873.998 | 349.754.356 | 282.859.275 | 879.851.386 | 660.245.832 | 380.540.887 | 197.921.535 | 533.212.722 | 418.163.870 | 251.780.309 | 129.783.830 | 273.812.673 | 219.104.450 | 140.310.148 | 66.399.011 | 164.964.479 | 99.611.709 | 73.990.731 | 42.737.826 | 116.725.078 | 90.443.500 | 75.063.301 | 34.631.651 | 169.096.117 | 139.481.484 | 70.104.487 | 30.212.324 | 96.339.789 | 67.695.839 | 45.223.447 | 21.691.252 | 55.908.471 | 34.679.322 | 21.546.131 | 10.041.813 | 60.305.503 | 41.815.778 | 28.029.633 | 10.402.640 | 59.257.889 | 43.119.029 | 29.685.270 | 14.206.845 | 37.969.324 | 26.682.662 | 16.440.459 | 7.025.738 | 36.863.732 | 29.259.515 | 23.337.428 | 12.731.503 | 48.630.198 | 34.757.150 | 22.490.891 | 10.325.759 | 22.211.155 | 15.658.238 | 9.814.364 | 4.230.294 | -1.136.498 | -122.197 | -362.460 | -635.760 | 47.772.055 | 44.912.285 | 35.164.008 | 19.165.332 |
| 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 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| BRÜT KAR (ZARAR) | 161.301.589 | 74.053.624 | 376.128.585 | 236.565.109 | 161.600.651 | 72.669.086 | 557.834.966 | 432.873.998 | 349.754.356 | 282.859.275 | 879.851.386 | 660.245.832 | 380.540.887 | 197.921.535 | 533.212.722 | 418.163.870 | 251.780.309 | 129.783.830 | 273.812.673 | 219.104.450 | 140.310.148 | 66.399.011 | 164.964.479 | 99.611.709 | 73.990.731 | 42.737.826 | 116.725.078 | 90.443.500 | 75.063.301 | 34.631.651 | 169.096.117 | 139.481.484 | 70.104.487 | 30.212.324 | 96.339.789 | 67.695.839 | 45.223.447 | 21.691.252 | 55.908.471 | 34.679.322 | 21.546.131 | 10.041.813 | 60.305.503 | 41.815.778 | 28.029.633 | 10.402.640 | 59.257.889 | 43.119.029 | 29.685.270 | 14.206.845 | 37.969.324 | 26.682.662 | 16.440.459 | 7.025.738 | 36.863.732 | 29.259.515 | 23.337.428 | 12.731.503 | 48.630.198 | 34.757.150 | 22.490.891 | 10.325.759 | 22.211.155 | 15.658.238 | 9.814.364 | 4.230.294 | -1.136.498 | -122.197 | -362.460 | -635.760 | 47.772.055 | 44.912.285 | 35.164.008 | 19.165.332 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -155.024.424 | -75.293.469 | -346.767.593 | -207.248.215 | -132.181.749 | -59.438.471 | -286.077.288 | -161.016.304 | -109.281.751 | -55.086.052 | -179.791.655 | -131.082.544 | -82.462.963 | -41.524.537 | -129.091.000 | -96.824.591 | -60.200.863 | -28.801.154 | -61.794.606 | -41.577.048 | -27.195.916 | -12.945.790 | -43.872.787 | -24.193.656 | -13.842.729 | -8.459.700 | -33.660.875 | -25.953.599 | -17.611.394 | -9.059.421 | -32.207.618 | -23.492.106 | -13.804.182 | -6.833.314 | -19.947.012 | -12.915.529 | -8.338.672 | -4.212.722 | -19.767.916 | -15.364.099 | -9.971.609 | -5.074.967 | -14.471.381 | -9.734.240 | -6.433.477 | -3.141.772 | -11.897.420 | -8.641.381 | -5.827.615 | -2.849.740 | -8.924.868 | -6.255.519 | -4.092.927 | -1.892.529 | -8.550.180 | -6.816.604 | -4.572.311 | -2.242.926 | -8.459.801 | -6.708.621 | -4.504.175 | -1.829.759 | -6.250.377 | -4.403.471 | -2.918.403 | -1.574.906 | -3.900.273 | -2.943.649 | -1.893.867 | -1.069.804 | -7.196.881 | -5.659.512 | -4.038.748 | -2.001.500 |
| Genel Yönetim Giderleri (-) | -290.719.118 | -133.512.469 | -589.237.839 | -354.203.718 | -220.430.659 | -107.753.699 | -471.768.011 | -290.473.563 | -181.065.488 | -98.458.027 | -184.151.138 | -137.293.150 | -85.743.218 | -47.861.000 | -114.231.274 | -81.316.387 | -48.721.016 | -23.198.378 | -56.837.998 | -51.055.482 | -32.664.994 | -15.964.798 | -47.236.512 | -23.553.718 | -20.129.842 | -10.838.345 | -46.930.271 | -35.177.818 | -23.351.516 | -13.213.888 | -49.062.212 | -33.724.769 | -18.977.680 | -9.604.021 | -37.133.299 | -23.408.908 | -15.700.345 | -7.370.488 | -30.902.953 | -23.748.516 | -14.787.831 | -6.986.653 | -27.062.053 | -18.670.875 | -12.384.025 | -6.363.200 | -23.291.661 | -16.161.484 | -10.852.358 | -5.498.874 | -17.815.984 | -12.528.962 | -8.690.044 | -4.528.695 | -18.481.696 | -12.531.443 | -8.492.525 | -3.706.144 | -12.738.055 | -9.520.619 | -6.578.866 | -2.508.126 | -9.717.960 | -7.659.232 | -5.029.679 | -2.282.868 | -10.582.916 | -8.186.352 | -5.574.085 | -2.825.639 | -11.396.898 | -8.246.055 | -5.643.757 | -2.923.979 |
| Araştırma ve Geliştirme Giderleri (-) | -14.912.834 | -8.269.000 | -50.555.663 | -30.805.081 | -15.079.414 | -10.169.030 | -36.526.182 | -23.014.701 | -12.432.290 | -7.620.749 | -13.618.847 | -9.266.323 | -5.845.170 | -2.842.274 | -8.120.002 | -4.490.118 | -2.414.381 | -1.204.985 | -4.596.682 | -3.176.846 | -1.676.840 | -619.849 | -2.431.520 | -1.758.856 | -1.108.676 | -465.784 | -4.635.475 | -5.889.307 | -3.779.795 | -1.422.943 | -1.503.340 | -1.873.955 | -855.651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -289 | -289 | -136.122 | -106.508 | -72.987 | -33.432 | -201.208 | -153.528 | -101.248 | -48.152 | -211.018 | -163.791 | -112.127 | -57.047 | -206.616 | -178.614 | -105.224 | -65.466 | -252.288 | -198.858 | -126.559 | -64.292 |
| Diğer Faaliyet Gelirleri | 92.368.107 | 63.165.320 | 114.578.208 | 81.198.316 | 73.506.173 | 23.601.264 | 60.117.234 | 42.674.236 | 20.607.527 | 21.487.458 | 22.003.378 | 10.214.478 | 5.365.963 | 7.505.858 | 40.773.055 | 30.910.576 | 21.163.056 | 16.851.481 | 43.762.588 | 36.234.455 | 11.247.389 | 7.279.172 | 878.599 | 689.530 | 1.170.895 | 1.079.397 | 979.874 | 2.112.401 | 1.542.125 | 1.693.146 | 27.440.657 | 25.697.610 | 10.100.640 | 3.779.109 | 9.151.285 | 3.399.748 | 1.998.681 | 703.009 | 7.997.277 | 2.209.349 | 1.229.649 | 303.590 | 6.411.998 | 9.679.369 | 1.195.977 | 607.520 | 2.502.840 | 2.279.823 | 633.152 | 919.786 | 6.817.336 | 4.208.448 | 1.147.370 | 505.298 | 4.913.070 | 3.751.781 | 1.718.858 | 142.283 | 60.167 | 583.652 | 318.193 | 55.368 | 386.044 | 531.007 | 340.464 | 140.264 | 1.544.309 | 2.156.991 | 2.197.379 | 345.590 | 1.733.023 | 945.755 | 616.250 | 715.260 |
| Diğer Faaliyet Giderleri (-) | -53.128.714 | -49.749.327 | -116.095.271 | -44.842.161 | -26.751.000 | -10.839.333 | -105.159.766 | -60.350.317 | -39.373.535 | -26.715.657 | -84.051.398 | -95.962.146 | -53.033.596 | -11.507.717 | -44.872.268 | -31.627.551 | -23.556.389 | -8.558.652 | -54.224.651 | -20.165.168 | -798.284 | -203.700 | -20.900 | -85.890 | -284.421 | -166.054 | -2.318.960 | -1.659.626 | -1.100.720 | -839.856 | -5.055.929 | -1.835.086 | -477.297 | -318.067 | -1.081.828 | -1.353.214 | -559.855 | -591.865 | -2.457.374 | -1.355.539 | -869.924 | -763.131 | -3.835.696 | -2.321.853 | -995.912 | 934.567 | -3.791.884 | -2.536.602 | -2.506.380 | -637.252 | -2.370.366 | -1.943.178 | -1.436.331 | -722.717 | -4.181.020 | -3.931.012 | -2.797.845 | -334.915 | -800.973 | -668.949 | -605.133 | -255.376 | -470.222 | -575.804 | -303.664 | -716.538 | -937.453 | -3.937.341 | -3.541.828 | -948.493 | -3.502.678 | -2.613.296 | -738.476 | -783.316 |
| 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 | -65.790 | -187.159 | -1.233.983 | -622.554 | -272.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FAALİYET KARI (ZARARI) | -260.115.394 | -129.605.321 | -611.949.572 | -319.335.750 | -159.335.998 | -91.930.183 | -281.579.048 | -59.306.651 | 28.208.819 | 116.466.248 | 440.241.726 | 296.856.147 | 158.821.903 | 101.691.865 | 277.671.233 | 234.815.799 | 138.050.716 | 84.872.142 | 140.121.324 | 139.364.361 | 89.221.503 | 43.944.046 | 72.281.359 | 50.709.119 | 39.795.958 | 23.887.340 | 30.159.371 | 23.875.551 | 30.762.001 | 11.722.899 | 108.520.516 | 103.019.195 | 45.467.763 | 16.963.243 | 47.328.935 | 33.417.936 | 22.623.256 | 10.219.186 | 10.777.505 | -3.579.483 | -2.853.584 | -2.479.348 | 21.348.371 | 20.768.179 | 9.412.196 | 2.439.755 | 22.779.764 | 18.059.385 | 11.132.069 | 6.140.765 | 15.675.442 | 10.163.451 | 3.368.238 | 386.806 | 10.427.784 | 9.625.730 | 9.120.618 | 6.556.369 | 26.490.328 | 18.289.085 | 11.019.662 | 5.739.714 | 5.947.622 | 3.386.947 | 1.790.955 | -260.801 | -15.219.447 | -13.211.162 | -9.280.085 | -5.199.572 | 27.156.333 | 29.140.319 | 25.232.718 | 14.107.505 |
| Net Faaliyet Kar/Zararı | -299.354.787 | -143.021.314 | -610.432.510 | -355.691.905 | -206.091.171 | -104.692.114 | -236.536.515 | -41.630.570 | 46.974.827 | 121.694.447 | 502.289.746 | 382.603.815 | 206.489.536 | 105.693.724 | 281.770.446 | 235.532.774 | 140.444.049 | 76.579.313 | 150.583.387 | 123.295.074 | 78.772.398 | 36.868.574 | 71.423.660 | 50.105.479 | 38.909.484 | 22.973.997 | 31.498.457 | 23.422.776 | 30.320.596 | 10.869.609 | 86.135.788 | 79.156.671 | 35.844.420 | 13.502.201 | 39.259.478 | 31.371.402 | 21.184.430 | 10.108.042 | 5.237.602 | -4.433.293 | -3.213.309 | -2.019.807 | 18.772.069 | 13.410.663 | 9.212.131 | 897.668 | 24.068.808 | 18.316.164 | 13.005.297 | 5.858.231 | 11.228.472 | 7.898.181 | 3.657.199 | 604.225 | 9.695.734 | 9.804.961 | 10.199.605 | 6.749.001 | 27.231.134 | 18.374.382 | 11.306.602 | 5.939.722 | 6.031.800 | 3.431.744 | 1.754.155 | 315.473 | -15.826.303 | -11.430.812 | -7.935.636 | -4.596.669 | 28.925.988 | 30.807.860 | 25.354.944 | 14.175.561 |
| Yatırım Faaliyetlerinden Gelirler | 404.047.961 | 397.080.776 | 357.294.508 | 292.913.380 | 277.564.774 | 257.807.195 | 355.056.567 | 279.200.589 | 271.811.083 | 0 | 320.650.200 | 299.869.845 | 267.712.733 | 252.125.488 | 128.631.418 | 142.076.797 | 122.209.699 | 112.796.817 | 76.744.292 | 23.711.979 | 22.608.629 | 24.566.859 | 1.121.760 | 229.405 | 164 | 3.219 | 0 | 29.002 | 29.002 | 0 | 324.793 | 16.627.990 | 6.778.038 | 2.344.859 | 8.172 | 2.338.111 | 1.573.664 | 669.550 | 307.181 | 0 | 436.951 | 0 | 0 | 0 | 0 | 4.162.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -388.468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.002 | 0 | 0 | 0 | 0 | -3.197.382 | 0 | 0 | 0 | -2.273.300 | -997.653 | -801.002 | 0 | 0 | 0 | 0 | -670.670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | -277.974.869 | -386.242.360 | -148.789.233 | -175.859.839 | -166.599.530 | -360.828.161 | -285.652.711 | -80.275.580 | -199.129.330 | 48.125.199 | -38.819.557 | 167.298.659 | -14.560.874 | -135.358.949 | 468.288.783 | 346.280.673 | 149.710.257 | 16.979.804 | 129.282.416 | 127.223.130 | 52.659.139 | 5.580.760 | 72.003.867 | 33.984.955 | 15.549.052 | 9.390.926 | 19.863.367 | 26.677.157 | 14.129.045 | 6.240.784 | 58.738.634 | 42.602.266 | 28.617.539 | 12.484.714 | 10.986.290 | 9.623.165 | 6.449.433 | 2.665.924 | -5.599.314 | 871.712 | 1.067.757 | 871.896 | 3.716.186 | 3.829.951 | 3.001.026 | 989.668 | 9.412.053 | 8.280.686 | 6.986.964 | 4.628.664 | 5.714.777 | 3.934.126 | 1.610.175 | 771.784 | 5.310.013 | 6.381.938 | 6.952.059 | 4.712.193 | 13.638.391 | 11.200.503 | 6.932.101 | 3.410.868 | -1.502.477 | -1.771.424 | -2.853.159 | -1.701.239 | -6.767.892 | -4.024.017 | -2.595.726 | -1.751.348 | 10.260.345 | 10.404.849 | 8.280.442 | 2.957.094 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -134.042.302 | -118.766.905 | -403.444.298 | -202.282.209 | -48.370.754 | -194.951.149 | -212.175.192 | 139.618.358 | 100.890.572 | 164.202.979 | 722.072.369 | 764.024.651 | 411.973.762 | 218.458.404 | 874.591.434 | 723.173.269 | 409.970.672 | 214.648.763 | 346.148.032 | 290.299.470 | 164.489.271 | 74.091.665 | 145.406.986 | 84.923.479 | 55.345.174 | 33.281.485 | 50.022.738 | 50.581.710 | 44.920.048 | 17.992.685 | 167.583.943 | 162.249.451 | 80.863.340 | 31.792.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 45.581.750 | 79.083.092 | 79.186.228 | 44.370.010 | 15.879.144 | 14.558.459 | 80.105.447 | 47.790.203 | 31.610.331 | 15.668.219 | 74.298.420 | 69.951.514 | 29.980.484 | 6.818.791 | 48.706.300 | 35.664.093 | 24.920.606 | 4.023.158 | 32.144.147 | 5.454.104 | 8.512.831 | 7.756.221 | 45.915.075 | 2.774.208 | 1.683.749 | 3.711.314 | 3.989.783 | 2.336.123 | 1.682.136 | 10.326.820 | 441.363 | 122.321 | 99.256 | 43.708 | 106.236 | 87.591 | 27.351 | 37.869 | 147.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.342.591 | 6.599.317 | 7.931.815 | 4.303.838 | 1.780.693 | 2.801.097 | 2.535.359 | 1.717.950 | 455.393 | 2.025.434 | 1.624.663 | 1.091.487 | 836.170 | 5.820.429 | 3.300.778 | 2.584.063 | 1.569.332 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -376.715.853 | -197.755.423 | -610.987.620 | -254.452.338 | -238.608.337 | -102.242.311 | -651.091.749 | -423.134.373 | -256.865.010 | -116.016.946 | -450.602.747 | -383.333.765 | -181.554.986 | -98.118.007 | -179.407.917 | -149.068.105 | -106.261.127 | -19.581.594 | -125.982.301 | -44.442.200 | -40.340.685 | -7.174.997 | -42.901.042 | -32.335.235 | -47.166.607 | -8.812.595 | -39.683.932 | -26.792.248 | -18.858.088 | -8.386.904 | -230.484.987 | -345.548.614 | -115.751.678 | -50.982.169 | -40.017.872 | -35.853.616 | -29.807.411 | -21.035.744 | -47.724.822 | -10.456.336 | -1.263.222 | -587.792 | -12.521.318 | -25.303.833 | -5.187.361 | -4.822.421 | -4.811.514 | -882.748 | -350.090 | -3.271.240 | -16.438.649 | -5.822.174 | -1.954.192 | -746.857 | -2.391.876 | -1.733.480 | -959.109 | -1.431.799 | -6.895.116 | -7.580.734 | -3.737.694 | -1.571.146 | -2.940.006 | -1.848.239 | -1.538.386 | -314.765 | -3.301.285 | -2.341.873 | -2.283.322 | -2.356.112 | -13.757.969 | -5.221.258 | -5.501.263 | -4.533.423 |
| Vergi Öncesi Diğer Gelir ve Giderler | 404.047.961 | 397.080.776 | 357.294.508 | 292.913.380 | 277.564.774 | 257.807.195 | 355.056.567 | 279.200.589 | 271.811.083 | -388.468 | 320.650.200 | 299.869.845 | 267.712.733 | 252.125.488 | 128.631.418 | 142.076.797 | 122.209.699 | 112.796.817 | 76.744.292 | 23.711.979 | 22.608.629 | 24.566.859 | 1.121.760 | 229.405 | 164 | 3.219 | 0 | 29.002 | 29.002 | 29.002 | 324.793 | 16.627.990 | 6.778.038 | 2.344.859 | -3.189.210 | 2.338.111 | 1.573.664 | 669.550 | -1.966.119 | -997.653 | -364.051 | -945.581 | 4.705.724 | 3.582.794 | 1.279.763 | 3.492.084 | 4.579.002 | 315.403 | 316.328 | 2.179.041 | 8.622.877 | 5.596 | 20.265 | 702.040 | 392.962 | 642.379 | 1.609.443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -465.176.405 | -237.439.236 | -935.245.689 | -412.364.537 | -271.099.947 | -282.635.001 | -783.161.494 | -235.725.812 | -124.364.107 | 63.854.252 | 345.768.042 | 450.642.400 | 260.399.260 | 127.159.188 | 743.889.817 | 609.769.257 | 328.630.151 | 199.090.327 | 252.309.878 | 251.311.374 | 132.661.417 | 74.672.889 | 148.421.019 | 55.362.452 | 9.862.316 | 28.180.204 | 14.328.589 | 26.125.585 | 27.744.096 | 19.932.601 | -62.459.681 | -183.176.842 | -34.789.082 | -19.145.645 | 15.214.379 | 9.613.187 | 866.293 | -7.443.215 | -44.365.416 | -14.161.760 | -3.413.100 | -3.140.825 | 17.248.963 | 2.877.091 | 8.505.624 | 2.099.086 | 31.959.305 | 25.772.726 | 18.085.271 | 9.677.230 | 13.574.447 | 8.280.999 | 3.044.486 | 1.113.773 | 13.738.883 | 14.916.566 | 16.723.011 | 11.179.354 | 39.832.920 | 29.840.669 | 18.517.907 | 9.360.129 | 4.306.236 | 2.302.643 | -882.640 | -1.821.412 | -23.263.190 | -17.952.389 | -13.067.646 | -8.470.862 | 29.479.138 | 37.624.688 | 30.595.960 | 14.100.508 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 62.233.189 | -123.353.759 | -519.667.939 | -482.822.313 | -454.882.587 | -192.659.492 | 271.774.682 | 147.281.027 | 181.633.148 | 31.956.874 | 96.318.746 | -248.988.144 | -204.800.064 | -25.400.136 | 66.197.432 | -55.014.301 | -61.416.696 | -48.251.391 | -67.343.769 | -28.089.582 | -18.978.555 | -25.813.388 | -15.272.736 | -10.410.099 | -6.024.512 | -13.371.876 | -4.716.571 | 1.251.546 | 6.768.725 | 4.036.993 | 25.795.282 | 31.909.588 | 9.567.664 | 5.626.337 | 4.361.139 | 9.176.983 | 12.605.141 | 3.367.988 | 43.570.190 | 10.685.295 | 9.878.500 | 1.715.812 | 6.847.269 | 4.369.215 | -181.637 | -461.792 | -4.845.552 | -3.853.312 | -2.649.648 | -1.230.442 | -1.868.110 | -1.193.343 | -546.684 | -134.663 | -1.714.959 | -1.579.484 | -1.801.873 | -1.261.613 | -5.626.040 | -4.020.438 | -2.600.914 | -973.588 | -796.003 | -495.161 | -20.233 | 416.605 | 2.614.556 | 2.779.329 | 2.137.445 | 212.039 | -3.905.303 | -5.715.921 | -4.484.240 | -2.284.923 |
| Dönem Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -305.239 | 0 | -49.872.493 | -37.485.949 | -17.037.321 | -945.604 | -37.815.838 | -33.478.558 | -21.118.448 | -14.182.521 | -40.509.904 | -17.108.217 | -12.962.202 | -4.125.500 | -11.441.948 | -7.326.544 | -3.578.926 | -2.337.456 | -8.524.723 | -6.627.995 | -5.560.478 | -2.993.210 | -7.069.061 | -6.369.688 | -3.651.373 | -1.802.102 | -3.362.447 | -2.473.086 | -1.799.367 | -897.095 | -1.307.140 | -415.845 | -287.525 | -487.909 | -2.375.509 | -2.171.163 | -1.352.176 | -590.744 | -5.205.245 | -4.365.468 | -2.983.105 | -1.413.960 | -2.454.633 | -1.542.989 | -848.151 | -308.395 | -2.218.602 | -2.254.843 | -2.326.936 | -1.447.870 | -4.883.832 | -2.909.153 | -1.403.807 | -148.396 | -343.831 | -9.159 | 0 | 0 | 0 | 0 | 0 | 0 | -4.981.903 | -6.074.576 | -4.910.171 | -2.544.703 |
| Ertelenmiş Vergi Geliri (Gideri) | 62.233.189 | -123.353.759 | -519.667.939 | -482.822.313 | -454.882.587 | -192.659.492 | 271.774.682 | 147.281.027 | 181.938.387 | 31.956.874 | 146.191.239 | -211.502.195 | -187.762.743 | -24.454.532 | 104.013.270 | -21.535.743 | -40.298.248 | -34.068.870 | -26.833.865 | -10.981.365 | -6.016.353 | -21.687.888 | -3.830.788 | -3.083.555 | -2.445.586 | -11.034.420 | 3.808.152 | 7.879.541 | 12.329.203 | 7.030.203 | 32.864.343 | 38.279.276 | 13.219.037 | 7.428.439 | 7.723.586 | 11.650.069 | 14.404.508 | 4.265.083 | 44.877.330 | 11.101.140 | 10.166.025 | 2.203.721 | 9.222.778 | 6.540.378 | 1.170.539 | 128.952 | 359.693 | 512.156 | 333.457 | 183.518 | 586.523 | 349.646 | 301.467 | 173.732 | 503.643 | 675.359 | 525.063 | 186.257 | -742.208 | -1.111.285 | -1.197.107 | -825.192 | -452.172 | -486.002 | -20.233 | 416.605 | 2.614.556 | 2.779.329 | 2.137.445 | 212.039 | 1.076.600 | 358.655 | 425.931 | 259.780 |
| Diğer Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -402.943.216 | -360.792.995 | -1.454.913.628 | -895.186.850 | -725.982.534 | -475.294.493 | -511.386.811 | -88.444.785 | 57.269.041 | 95.811.126 | 442.086.788 | 201.654.256 | 55.599.196 | 101.759.052 | 810.087.249 | 554.754.956 | 267.213.455 | 150.838.936 | 184.966.109 | 223.221.792 | 113.682.862 | 48.859.501 | 133.148.283 | 44.952.353 | 3.837.804 | 14.808.328 | 9.612.018 | 27.377.131 | 34.512.821 | 23.969.594 | -36.664.399 | -151.267.254 | -25.221.418 | -13.519.308 | 19.575.518 | 18.790.170 | 13.471.434 | -4.075.227 | -795.226 | -3.476.465 | 6.465.400 | -1.425.013 | 24.096.232 | 7.246.306 | 8.323.987 | 1.637.294 | 27.113.753 | 21.919.414 | 15.435.623 | 8.446.788 | 11.706.337 | 7.087.656 | 2.497.802 | 979.110 | 12.023.924 | 13.337.082 | 14.921.138 | 9.917.741 | 34.206.880 | 25.820.231 | 15.916.993 | 8.386.541 | 3.510.233 | 1.807.482 | -902.873 | -1.404.807 | -20.648.634 | -15.173.060 | -10.930.201 | -8.258.823 | 25.573.835 | 31.908.767 | 26.111.720 | 11.815.585 |
| DURDURULAN FAALİYETLER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | -402.943.216 | -360.792.995 | -1.454.913.628 | -895.186.850 | -725.982.534 | -475.294.493 | -511.386.811 | -88.444.785 | 57.269.041 | 95.811.126 | 442.086.788 | 201.654.256 | 55.599.196 | 101.759.052 | 810.087.249 | 554.754.956 | 267.213.455 | 150.838.936 | 184.966.109 | 223.221.792 | 113.682.862 | 48.859.501 | 133.148.283 | 44.952.353 | 3.837.804 | 14.808.328 | 9.612.018 | 27.377.131 | 34.512.821 | 23.969.594 | -36.664.399 | -151.267.254 | -25.221.418 | -13.519.308 | 19.575.518 | 18.790.170 | 13.471.434 | -4.075.227 | -795.226 | -3.476.465 | 6.465.400 | -1.425.013 | 24.096.232 | 7.246.306 | 8.323.987 | 1.637.294 | 27.113.753 | 21.919.414 | 15.435.623 | 8.446.788 | 11.706.337 | 7.087.656 | 2.497.802 | 979.110 | 12.023.924 | 13.337.082 | 14.921.138 | 9.917.741 | 34.206.880 | 25.820.231 | 15.916.993 | 8.386.541 | 3.510.233 | 1.807.482 | -902.873 | -1.404.807 | -20.648.634 | -15.173.060 | -10.930.201 | -8.258.823 | 25.573.835 | 31.908.767 | 26.111.720 | 11.815.585 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 0 | 0 | 0 | 0 | -60.153.131 | -47.751.486 | -92.261.404 | -1.228.682 | 49.728.099 | 36.493.768 | 76.958.980 | 49.473.395 | 18.685.093 | -13.491.861 | 81.640.955 | 57.719.661 | 26.568.959 | 24.087.522 | 21.626.535 | 27.209.954 | 14.062.597 | 10.965.051 | 9.960.625 | 540.649 | -2.486.164 | 1.135.774 | 13.595.372 | 15.981.849 | 13.508.727 | 9.252.296 | 12.355.316 | 14.154.616 | 8.389.601 | 5.039.747 | 9.576.781 | 6.780.544 | 4.848.573 | 1.552.322 | 3.291.577 | 1.124.047 | 1.567.937 | 381.056 | 5.127.026 | 3.018.376 | 1.353.887 | 446.652 | 1.968.717 | 1.321.593 | 1.205.873 | 693.339 | 1.433.117 | 1.021.722 | 364.502 | 297.882 | 2.379.889 | 2.532.736 | 2.210.939 | 1.110.332 | 4.637.603 | 4.201.953 | 2.627.656 | 1.200.983 | 1.543.058 | 1.097.821 | 757.462 | 157.923 | -1.604.144 | -1.308.892 | -1.000.948 | -495.757 | 5.116.951 | 4.410.730 | 3.544.436 | 1.779.133 |
| Ana Ortaklık Payları | -402.943.216 | -360.792.995 | -1.454.913.628 | -895.186.850 | -665.829.403 | -427.543.007 | -419.125.407 | -87.216.103 | 7.540.942 | 59.317.358 | 365.127.808 | 152.180.861 | 36.914.103 | 115.250.913 | 728.446.294 | 497.035.295 | 240.644.496 | 126.751.414 | 163.339.574 | 196.011.838 | 99.620.265 | 37.894.450 | 123.187.658 | 44.411.704 | 6.323.968 | 13.672.554 | -3.983.354 | 11.395.282 | 21.004.094 | 14.717.298 | -49.019.715 | -165.421.870 | -33.611.019 | -18.559.055 | 9.998.737 | 12.009.626 | 8.622.861 | -5.627.549 | -4.086.803 | -4.600.512 | 4.897.463 | -1.806.069 | 18.969.206 | 4.227.930 | 6.970.100 | 1.190.642 | 25.145.036 | 20.597.821 | 14.229.750 | 7.753.449 | 10.273.220 | 6.065.934 | 2.133.300 | 681.228 | 9.644.035 | 10.804.346 | 12.710.199 | 8.807.409 | 29.569.277 | 21.618.278 | 13.289.337 | 7.185.558 | 1.967.175 | 709.661 | -1.660.335 | -1.562.730 | -19.044.490 | -13.864.168 | -9.929.253 | -7.763.066 | 20.456.884 | 27.498.037 | 22.567.284 | 10.036.452 |
| Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 409.551.225 | 200.543.518 | 809.337.509 | 491.565.482 | 304.647.034 | 136.872.523 | 636.065.658 | 370.484.011 | 240.228.637 | 114.938.046 | 287.762.866 | 195.182.030 | 113.814.843 | 52.043.388 | 240.879.155 | 178.635.381 | 119.315.629 | 45.022.576 | 124.644.543 | 65.776.380 | 43.172.001 | 29.747.283 | 80.146.380 | 31.180.313 | 39.963.463 | 20.791.288 | 62.739.060 | 52.749.584 | 27.164.519 | 15.749.849 | 48.073.137 | 35.028.387 | 23.622.507 | 11.265.594 | 31.223.443 | 22.360.653 | 16.057.334 | 7.696.600 | 20.496.631 | 16.510.980 | 9.859.570 | 4.670.811 | 15.501.853 | 11.810.991 | 7.328.303 | 3.862.852 | 13.988.832 | 10.432.968 | 6.703.964 | 3.061.656 | 10.553.668 | 7.741.089 | 5.076.226 | 2.505.224 | 9.099.413 | 6.577.928 | 4.264.483 | 2.114.603 | 8.560.978 | 6.331.644 | 4.159.995 | 2.053.214 | 8.445.584 | 6.273.969 | 4.162.782 | 2.083.082 | 9.088.535 | 6.878.467 | 4.626.368 | 2.336.443 | 9.494.303 | 7.201.763 | 4.642.932 | 2.396.519 |
| Kıdem Tazminatı | 22.152.575 | 11.074.540 | 39.050.057 | 22.571.658 | 60.285.102 | 8.292.990 | 32.493.115 | 19.434.218 | 42.683.080 | 6.475.377 | 32.311.227 | 2.578.562 | 23.623.639 | 3.817.912 | 1.567.021 | 1.180.000 | 790.714 | 397.378 | 2.943.085 | 2.125.838 | 1.417.226 | 1.448.018 | 2.143.192 | 2.214.788 | 2.321.507 | 422.838 | 2.173.838 | 3.160.551 | 2.291.826 | 1.291.976 | 1.941.323 | 2.689.782 | 1.875.628 | 1.541.711 | 2.322.596 | 1.632.775 | 1.350.497 | 607.477 | 3.440.296 | 4.418.696 | 3.800.917 | 1.554.858 | 3.771.744 | 3.442.236 | 3.845.710 | 1.863.902 | 1.562.890 | 2.249.387 | 1.665.270 | 1.170.326 | 1.779.541 | 1.519.513 | 1.535.743 | 654.635 | 2.901.534 | 2.038.160 | 1.370.152 | 698.308 | 1.129.749 | 510.315 | 771.355 | -43.890 | -159.928 | -254.730 | -343.363 | 439.149 | 1.805.392 | 1.495.572 | 1.163.075 | 655.163 | 1.822.382 | 1.269.161 | 983.242 | 732.478 |
| Finansman Giderleri | -376.715.853 | -197.755.423 | -610.987.620 | -254.452.338 | -238.608.337 | -102.242.311 | -651.091.749 | -423.134.373 | -256.865.010 | -116.016.946 | -450.602.747 | -383.333.765 | -181.554.986 | -98.118.007 | -179.407.917 | -149.068.105 | -106.261.127 | -19.581.594 | -125.982.301 | -44.442.200 | -40.340.685 | -7.174.997 | -42.901.042 | -32.335.235 | -47.166.607 | -8.812.595 | -39.683.932 | -26.792.248 | -18.858.088 | -8.386.904 | -230.484.987 | -345.548.614 | -115.751.678 | -50.982.169 | -40.017.872 | -35.853.616 | -29.807.411 | -21.035.744 | -47.724.822 | -10.456.336 | -1.263.222 | -587.792 | -12.521.318 | -25.303.833 | -5.187.361 | -4.822.421 | -4.811.514 | -882.748 | -350.090 | -3.271.240 | -16.438.649 | -5.822.174 | -1.954.192 | -746.857 | -2.391.876 | -1.733.480 | -959.109 | -1.431.799 | -6.895.116 | -7.580.734 | -3.737.694 | -1.571.146 | -2.940.006 | -1.848.239 | -1.538.386 | -314.765 | -3.301.285 | -2.341.873 | -2.283.322 | -2.356.112 | -13.757.969 | -5.221.258 | -5.501.263 | -4.533.423 |
| Yurtiçi Satışlar | 932.996.172 | 470.212.194 | 1.738.807.001 | 1.067.729.490 | 719.241.574 | 341.803.542 | 1.868.019.830 | 1.117.349.374 | 834.792.717 | 442.311.950 | 1.292.213.297 | 1.809.860.313 | 1.119.318.513 | 279.185.258 | 794.007.691 | 551.078.267 | 365.697.705 | 158.266.952 | 370.500.468 | 261.163.041 | 171.297.903 | 83.037.435 | 152.187.639 | 91.012.377 | 164.141.003 | 32.818.684 | 118.147.197 | 90.054.897 | 63.015.488 | 35.303.864 | 88.027.832 | 60.435.701 | 40.212.600 | 21.096.899 | 66.265.725 | 47.021.268 | 31.561.458 | 14.596.797 | 47.279.904 | 33.947.763 | 25.865.293 | 13.215.472 | 61.565.798 | 45.180.799 | 31.100.100 | 16.144.144 | 47.712.876 | 33.759.567 | 21.680.082 | 9.905.115 | 38.589.766 | 28.893.534 | 19.010.805 | 9.096.260 | 51.242.864 | 42.083.165 | 32.929.860 | 16.354.872 | 64.667.967 | 74.608.818 | 30.446.723 | 12.175.390 | 35.682.848 | 24.996.053 | 16.674.378 | 12.914.899 | 20.358.328 | 26.613.429 | 8.795.539 | 4.110.659 | 52.022.948 | 44.785.808 | 32.822.059 | 14.429.671 |
| Yurtdışı Satışlar | 2.172.694.003 | 1.160.288.696 | 3.972.817.036 | 2.538.559.278 | 1.648.842.871 | 738.738.151 | 3.175.157.747 | 1.953.208.006 | 1.356.669.645 | 751.808.161 | 2.415.515.346 | 928.082.147 | 572.872.332 | 586.945.751 | 1.504.024.484 | 1.125.134.777 | 683.182.752 | 335.618.358 | 727.645.606 | 507.373.236 | 339.898.633 | 158.970.818 | 427.336.621 | 280.148.276 | 53.128.165 | 105.542.625 | 395.205.524 | 307.756.629 | 213.441.604 | 107.925.349 | 397.313.005 | 290.356.400 | 180.373.047 | 84.096.668 | 241.627.249 | 173.482.065 | 116.083.520 | 59.297.947 | 181.019.854 | 137.428.268 | 92.217.353 | 44.492.940 | 154.206.336 | 113.664.294 | 77.820.591 | 36.985.388 | 143.457.070 | 109.172.676 | 74.415.073 | 38.108.552 | 114.121.827 | 82.259.454 | 54.490.301 | 25.160.933 | 101.667.394 | 79.967.053 | 57.489.497 | 30.123.947 | 101.198.438 | 45.683.327 | 49.168.569 | 23.274.615 | 60.750.499 | 44.402.812 | 29.103.697 | 6.607.799 | 35.666.672 | 14.142.943 | 19.623.644 | 12.168.695 | 94.322.818 | 76.406.639 | 53.692.182 | 28.469.427 |
| Net Yabancı Para Pozisyonu | -310.644.558 | -212.178.227 | 66.860.315 | 114.460.771 | 325.826.525 | 276.110.388 | 269.955.883 | -16.330.903 | 56.064.247 | 5.744.652 | 109.837.544 | -50.009.394 | 101.381.853 | -20.971.778 | -129.365.370 | 0 | -36.760.424 | 7.571.060 | 34.131.695 | -9.449.356 | 50.888.854 | 26.586.513 | 59.725.637 | 71.560.722 | 51.208.804 | 54.455.264 | 40.031.771 | 61.209.347 | 19.845.632 | 25.737.931 | -764.997.133 | -835.724.597 | -627.891.603 | -523.543.000 | -532.386.885 | -462.504.685 | -451.640.553 | -419.001.985 | -389.535.781 | -327.705.035 | -296.338.170 | -261.457.252 | -251.848.480 | -236.278.993 | -144.077.907 | -46.158.871 | -32.468.004 | -22.445.787 | -9.173.247 | -5.841.958 | 6.210.993 | -5.917.288 | -8.590.657 | -25.879 | -5.202.183 | -8.332.815 | 14.761.057 | 13.489.318 | 8.745.198 | 8.250.810 | 4.343.232 | -1.344.044 | -6.456.540 | -1.335.993 | -8.086.255 | 0 | -13.259.896 | -18.209.176 | -15.144.893 | -12.122.135 | -9.385.625 | -4.396.449 | -2.905.681 | -8.882.369 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -310.644.558 | -212.178.227 | 66.860.315 | 114.460.771 | 325.826.525 | 276.110.388 | 269.955.883 | -16.330.903 | 56.064.247 | 5.744.652 | 109.837.544 | -50.009.394 | 101.381.853 | -20.971.778 | -129.365.370 | 0 | -36.760.424 | 7.571.060 | 34.131.695 | -9.449.356 | 50.888.854 | 26.586.513 | 59.725.637 | 71.560.722 | 51.208.805 | 54.455.264 | 40.031.771 | 16.476.578 | 19.845.632 | 8.900.026 | -764.997.133 | -836.836.677 | -629.741.075 | -524.321.768 | -533.109.365 | -462.504.685 | -451.241.003 | -422.189.395 | -395.185.588 | -338.615.840 | -303.494.403 | -275.863.927 | -290.891.313 | -255.573.528 | -147.391.180 | -78.044.408 | -56.572.711 | 0 | 0 | 0 | -17.657.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net YPP (Hedge Dahil) | -310.644.558 | -212.178.227 | 66.860.315 | 114.460.771 | 325.826.525 | 276.110.388 | 269.955.883 | -16.330.903 | 56.064.247 | 5.744.652 | 109.837.544 | -50.009.394 | 101.381.853 | -20.971.778 | -129.365.370 | 0 | -36.760.424 | 7.571.060 | 34.131.695 | -9.449.356 | 50.888.854 | 26.586.513 | 59.725.637 | 71.560.722 | 51.208.805 | 54.455.264 | 40.031.771 | 61.209.347 | 19.845.632 | 25.737.931 | -764.997.133 | -835.724.597 | -627.891.603 | -523.543.000 | -532.386.885 | -462.504.685 | -451.640.553 | -419.001.985 | -389.535.781 | -327.705.035 | -297.338.170 | -261.457.252 | -251.848.480 | -236.278.993 | -144.077.907 | -46.158.871 | -32.468.004 | 0 | 0 | 0 | 6.210.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -678.425.579 | -861.331.593 | 946.476.497 | 435.679.943 | 79.719.938 | 52.178.556 | 166.365.730 | -7.916.958 | -63.325.349 | -10.017.424 | 266.359.219 | -122.850.292 | 115.785.353 | -89.011.632 | 441.326.786 | 324.445.033 | 68.054.270 | -25.957.758 | -40.146.948 | 103.909.966 | -46.922.336 | 24.717.202 | 154.722.700 | 91.400.161 | 110.183.867 | 18.214.526 | 63.835.346 | 12.351.726 | 70.815.940 | 24.881.821 | 71.098.356 | 44.456.885 | 20.183.788 | -4.789.124 | 58.574.757 | -8.653.954 | 16.289.119 | -25.419.782 | 1.688.366 | 8.828.636 | 5.210.538 | 0 | 0 | 0 | 0 | -3.565.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltme Öncesi Kar | -402.943.216 | -360.792.995 | -1.454.913.628 | -895.186.850 | -725.982.534 | -475.294.493 | -511.386.811 | -88.444.785 | 57.269.041 | 95.811.126 | 442.086.788 | 201.654.256 | 55.599.196 | 167.131.107 | 810.087.249 | 554.754.956 | 267.213.455 | 150.838.936 | 184.966.109 | 223.221.792 | 113.682.862 | 67.639.865 | 133.148.283 | 44.952.353 | 3.837.804 | 14.808.328 | 9.612.018 | 27.377.131 | 34.512.821 | 23.969.594 | -36.664.399 | -151.267.254 | -25.221.418 | -13.519.308 | 19.575.518 | 18.790.170 | 13.471.434 | -4.075.227 | -795.226 | -14.161.760 | -3.413.100 | 0 | 0 | 0 | 0 | 2.099.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltmeler | 493.556.373 | 369.764.605 | 1.511.786.508 | 885.360.712 | 794.396.357 | 294.440.188 | 791.958.657 | 471.530.600 | 220.285.177 | 225.297.249 | 432.488.504 | 727.314.266 | 476.553.092 | 90.452.786 | -298.821.557 | -184.095.494 | -124.378.873 | -95.634.729 | -140.275.672 | -164.272.807 | -10.503.852 | 64.046.363 | 119.076.355 | 122.855.152 | 115.418.399 | 92.448.310 | 113.919.153 | 45.211.335 | 45.104.894 | 23.586.919 | 202.984.607 | 314.956.602 | 104.911.857 | 49.814.151 | 89.792.622 | 18.298.195 | 30.265.735 | 6.155.488 | 20.308.888 | 43.957.452 | 14.791.074 | 0 | 0 | 0 | 0 | 4.184.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisman & İtfa Payları | 409.551.225 | 200.543.518 | 809.337.509 | 491.565.482 | 304.647.034 | 136.872.523 | 636.065.658 | 370.484.011 | 240.228.637 | 114.938.046 | 287.762.866 | 195.182.030 | 113.814.843 | 52.043.388 | 240.879.155 | 178.635.381 | 119.315.629 | 45.022.576 | 124.644.543 | 65.776.380 | 43.172.001 | 29.747.283 | 80.146.380 | 31.180.313 | 39.963.463 | 20.791.288 | 62.739.060 | 52.749.584 | 27.164.519 | 15.749.849 | 48.073.137 | 35.028.387 | 23.622.507 | 11.265.594 | 31.223.443 | 22.360.653 | 16.057.334 | 7.696.600 | 20.496.631 | 16.510.980 | 9.859.570 | 0 | 0 | 0 | 0 | 3.862.852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karşılıklardaki Değişim | 63.443.386 | 1.624.060 | 152.134.851 | 72.072.322 | 45.376.915 | 25.409.264 | 103.927.856 | 55.807.303 | 41.896.108 | 41.616.768 | 8.188.780 | 4.952.535 | 19.525.920 | -9.450.531 | 26.986.097 | 25.688.544 | 12.386.203 | 13.078.180 | 13.657.716 | 20.870.451 | 17.389.072 | 7.096.755 | 8.899.501 | 19.873.784 | 7.251.488 | 2.973.563 | 7.452.605 | 5.855.898 | 4.750.411 | 3.688.049 | 10.125.251 | 3.597.166 | 2.522.885 | 2.902.202 | 10.095.470 | 2.514.966 | 2.745.622 | 1.111.598 | 5.804.539 | 4.515.340 | 3.812.677 | 0 | 0 | 0 | 0 | 754.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir/ Gider | 20.561.762 | 167.597.027 | 550.314.148 | 321.722.908 | 444.372.408 | 132.158.401 | 51.965.143 | 45.239.286 | -61.839.568 | 68.742.435 | 136.536.858 | 527.179.701 | 343.212.329 | 47.859.929 | -566.686.809 | -388.419.419 | -256.080.705 | -153.735.485 | -278.577.931 | -250.919.638 | -71.064.925 | 27.202.325 | 30.030.474 | 71.801.055 | 68.203.448 | 68.683.459 | 43.727.488 | -13.394.147 | 13.189.964 | 4.149.021 | 144.786.219 | 276.331.049 | 78.766.465 | 35.646.355 | 48.473.709 | -6.577.424 | 11.462.779 | -2.652.710 | -5.992.282 | 22.931.132 | 1.118.827 | 0 | 0 | 0 | 0 | -432.050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 90.613.157 | 8.971.610 | 56.872.880 | -9.826.138 | 68.413.823 | -180.854.305 | 280.571.846 | 383.085.815 | 277.554.218 | 321.108.375 | 874.575.292 | 928.968.522 | 532.152.288 | 257.583.893 | 511.265.692 | 370.659.462 | 142.834.582 | 55.204.207 | 44.690.437 | 58.948.985 | 103.179.010 | 131.686.228 | 252.224.638 | 167.807.505 | 119.256.203 | 107.256.638 | 123.531.171 | 72.588.466 | 79.617.715 | 47.556.513 | 166.320.208 | 163.689.348 | 79.690.439 | 36.294.843 | 109.368.140 | 37.088.365 | 43.737.169 | 2.080.261 | 19.513.662 | 29.795.692 | 11.377.974 | 0 | 0 | 0 | 0 | 6.284.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesindeki Değişiklikler | -749.133.535 | -825.861.991 | 939.302.921 | 455.937.185 | 17.072.302 | 229.709.155 | -24.351.509 | -355.921.775 | -297.419.633 | -276.346.193 | -502.233.348 | -984.209.716 | -355.125.925 | -295.053.275 | -17.745.037 | -3.239.853 | -41.558.419 | -80.316.384 | -58.729.659 | 62.698.795 | -141.883.751 | -99.911.563 | -84.770.595 | -70.986.303 | -4.157.834 | -86.246.928 | -42.142.299 | -49.515.568 | 1.258.980 | -15.178.585 | -80.896.190 | -107.372.261 | -49.990.255 | -33.666.063 | -44.808.926 | -41.338.303 | -24.247.975 | -25.285.872 | -11.463.623 | -17.017.824 | -2.420.885 | 0 | 0 | 0 | 0 | -8.188.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | -658.520.378 | -816.890.381 | 996.175.800 | 446.111.047 | 85.486.125 | 48.854.850 | 256.220.337 | 27.164.040 | -19.865.415 | 44.762.182 | 372.341.944 | -55.241.194 | 177.026.363 | -37.469.382 | 493.520.655 | 367.419.609 | 101.276.163 | -25.112.177 | -14.039.222 | 121.647.780 | -38.704.741 | 31.774.665 | 167.454.043 | 96.821.202 | 115.098.369 | 21.009.710 | 81.388.872 | 23.072.898 | 80.876.695 | 32.377.928 | 85.424.018 | 56.317.087 | 29.700.184 | 2.628.780 | 64.559.214 | -4.249.938 | 19.489.194 | -23.205.611 | 8.050.039 | 12.777.868 | 8.957.089 | 0 | 0 | 0 | 0 | -1.904.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer İşletme Faaliyetlerinden Nakit | -19.905.201 | -44.441.212 | -49.699.303 | -10.431.104 | -5.766.187 | 3.323.706 | -89.854.607 | -35.080.998 | -43.459.934 | -54.779.606 | -105.982.725 | -67.609.098 | -61.241.010 | -51.542.250 | -52.193.869 | -42.974.576 | -33.221.893 | -845.581 | -26.107.726 | -17.737.814 | -8.217.595 | -7.057.463 | -12.731.343 | -5.421.041 | -4.914.502 | -2.795.184 | -17.553.526 | -10.721.172 | -10.060.755 | -7.496.107 | -14.325.662 | -11.860.202 | -9.516.396 | -7.417.904 | -5.984.457 | -4.404.016 | -3.200.075 | -2.214.171 | -6.361.673 | -3.949.232 | -3.746.551 | 0 | 0 | 0 | 0 | -1.661.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sabit Sermaye Yatırımları | -392.668.153 | -199.846.623 | -916.463.982 | -512.682.660 | -296.239.507 | -126.073.080 | -625.928.772 | -377.470.056 | -221.105.855 | -133.782.565 | -630.775.980 | -444.568.246 | -249.914.915 | -51.376.729 | -259.467.033 | -184.987.583 | -122.409.744 | -50.678.058 | -84.014.467 | -61.928.017 | -42.779.692 | -71.783.456 | -72.533.896 | -38.370.514 | -34.846.061 | -9.720.451 | -57.423.702 | -40.401.475 | -26.793.888 | -15.398.538 | -66.691.135 | -44.393.079 | -29.399.464 | -10.653.341 | -92.224.912 | -20.887.197 | -43.247.122 | -10.951.263 | -94.476.640 | -66.706.947 | -44.741.361 | 0 | 0 | 0 | 0 | -20.358.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 404.050.453 | 417.118.917 | 351.032.727 | 288.101.731 | 270.847.932 | 251.568.471 | 390.583.586 | 297.743.972 | 284.369.146 | 5.495.087 | 323.142.862 | 297.664.700 | 263.002.095 | 252.620.458 | 132.039.545 | 125.886.532 | 118.125.662 | 115.127.045 | 79.433.930 | 26.068.989 | 19.740.034 | 21.790.631 | 2.673.607 | 0 | 0 | 0 | 10.233.984 | 13.859.054 | 13.859.054 | 13.859.054 | -4.251.800 | -1.561.379 | -1.561.379 | -1.561.379 | 2.409.586 | 0 | 0 | 0 | 14.441.391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | 11.382.300 | 217.272.294 | -565.431.255 | -224.580.929 | -25.391.575 | 125.495.391 | -235.345.186 | -79.726.084 | 63.263.291 | -128.287.478 | -307.633.118 | -146.903.546 | 13.087.180 | 201.243.729 | -127.427.488 | -59.101.051 | -4.284.082 | 64.448.987 | -4.580.537 | -35.859.028 | -23.039.658 | -49.992.825 | -69.860.289 | -38.370.514 | -34.846.061 | -9.720.451 | -47.189.718 | -26.542.421 | -12.934.834 | -1.539.484 | -70.942.935 | -45.954.458 | -30.960.843 | -12.214.720 | -89.815.326 | -20.887.197 | -43.247.122 | -10.951.263 | -80.035.249 | -66.706.947 | -44.741.361 | 0 | 0 | 0 | 0 | -20.358.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Serbest Nakit Akım | -667.043.279 | -644.059.299 | 381.045.242 | 211.099.014 | 54.328.363 | 177.673.947 | -68.979.456 | -87.643.042 | -62.058 | -138.304.902 | -41.273.899 | -269.753.838 | 128.872.533 | 112.232.097 | 313.899.298 | 265.343.982 | 63.770.188 | 38.491.229 | -44.727.485 | 68.050.938 | -69.961.994 | -25.275.623 | 84.862.411 | 53.029.647 | 75.337.806 | 8.494.075 | 16.645.628 | -14.190.695 | 57.881.106 | 23.342.337 | 155.421 | -1.497.573 | -10.777.055 | -17.003.844 | -31.240.569 | -29.541.151 | -26.958.003 | -36.371.045 | -78.346.883 | -57.878.311 | -39.530.823 | 0 | 0 | 0 | 0 | -23.923.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Borçlardaki Değişim | 833.962.665 | 798.923.398 | -90.943.504 | -43.747.394 | 51.461.270 | -104.372.149 | 346.304.856 | 192.125.307 | 45.642.426 | 131.370.932 | 256.977.335 | 410.143.809 | -30.296.023 | -93.561.168 | -207.324.940 | -205.998.252 | 42.609.220 | -3.171.284 | 71.117.814 | -56.897.341 | 74.967.648 | 17.077.095 | -11.417.109 | 1.895.757 | 1.213.729 | 14.127.293 | 17.633.377 | 38.624.448 | -32.635.778 | 7.145.947 | 36.833.700 | 36.919.210 | 34.833.794 | 31.530.620 | 51.114.156 | 50.747.909 | 49.868.838 | 47.635.544 | 81.125.290 | 71.335.012 | 52.594.299 | 0 | 0 | 0 | 0 | 35.938.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Temettü Ödemeleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.392.018 | -11.047.643 | -11.047.643 | 0 | -8.022.016 | -7.259.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -184.814.537 | -75.190.990 | -317.148.757 | -184.553.173 | -101.340.873 | -33.056.384 | -285.301.274 | -139.966.624 | -47.808.665 | -23.885.344 | -153.483.964 | -94.220.905 | -33.769.257 | -23.270.414 | -78.537.907 | -33.006.462 | -32.805.702 | -3.117.151 | -28.704.895 | -12.604.153 | -16.410.789 | -7.174.997 | -42.901.042 | -10.875.068 | -47.166.607 | -8.812.595 | -39.038.919 | -8.499.019 | -17.638.242 | -8.386.904 | -31.495.991 | -22.592.643 | -11.394.388 | -6.540.858 | -15.307.329 | -14.953.751 | -9.218.475 | -1.947.275 | -8.920.612 | -8.414.295 | -6.616.209 | 0 | 0 | 0 | 0 | -408.846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 649.148.128 | 723.732.408 | -408.092.261 | -228.300.567 | -49.879.603 | -137.428.533 | 61.003.582 | 52.158.683 | -2.166.239 | 107.485.588 | 103.493.371 | 315.922.904 | -64.065.280 | -116.831.582 | -296.254.865 | -250.052.357 | -1.244.125 | -6.288.435 | 34.390.903 | -76.760.705 | 58.556.859 | 9.902.098 | -54.318.151 | -8.979.311 | -45.952.878 | 5.314.698 | -21.405.542 | 30.125.429 | -50.274.020 | -1.240.957 | 5.337.709 | 14.326.567 | 23.439.406 | 24.989.762 | 35.806.827 | 35.794.158 | 40.650.363 | 45.688.269 | 72.204.678 | 62.920.717 | 45.978.090 | 0 | 0 | 0 | 0 | 35.529.763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -17.895.151 | 79.673.109 | -27.047.019 | -17.201.553 | 4.448.760 | 40.245.414 | -7.975.874 | -35.484.359 | -2.228.297 | -30.819.314 | 62.219.472 | 46.169.066 | 64.807.253 | -4.599.485 | 17.644.433 | 15.291.625 | 62.526.063 | 32.202.794 | -10.336.582 | -8.709.767 | -11.405.135 | -15.373.525 | 30.544.260 | 44.050.336 | 29.384.928 | 13.808.773 | -4.759.914 | 15.934.734 | 7.607.086 | 22.101.380 | 5.493.130 | 12.828.994 | 12.662.351 | 7.985.918 | 4.566.258 | 6.253.007 | 13.692.360 | 9.317.224 | -6.142.205 | 5.042.406 | 6.447.267 | 0 | 0 | 0 | 0 | 11.605.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | -532.448 | -1.177.477 | -130.578 | -113.193 | -788.581 | -288.441 | -287.145 | -158.510 | -2.971.348 | -959.163 | -2.069.036 | -805.219 | -1.063.508 | -387.595 | -353.689 | -652.862 | -5.614.591 | -3.628.837 | -370.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Nakit Girişi/Çıkışı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nakit ve Benzerlerindeki Değişim | -18.427.599 | 78.495.632 | -27.177.596 | -17.314.746 | 3.660.179 | 39.956.973 | -8.263.019 | -35.642.869 | -5.199.645 | -31.778.477 | 60.150.436 | 45.363.847 | 63.743.745 | -4.987.080 | 17.290.744 | 14.638.763 | 56.911.472 | 28.573.957 | -10.706.755 | -8.709.767 | -11.405.135 | -15.373.525 | 30.544.260 | 44.050.336 | 29.384.928 | 13.808.773 | -4.759.914 | 15.934.734 | 7.607.086 | 22.101.380 | 5.493.130 | 12.828.994 | 12.662.351 | 7.985.918 | 4.566.258 | 6.253.007 | 13.692.360 | 9.317.224 | -6.142.205 | 5.042.406 | 6.447.267 | 0 | 0 | 0 | 0 | 11.604.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Başı Nakit Değerler | 76.339.930 | 76.339.930 | 117.074.331 | 99.419.031 | 99.419.031 | 99.419.031 | 132.963.900 | 106.006.806 | 106.006.806 | 106.006.806 | 45.856.370 | 45.856.370 | 45.856.370 | 45.856.370 | 28.565.626 | 28.565.626 | 28.565.626 | 28.565.626 | 39.272.381 | 39.272.381 | 39.272.381 | 39.272.381 | 8.728.121 | 11.615.127 | 11.615.127 | 11.615.127 | 13.488.035 | 13.488.035 | 13.488.035 | 13.488.035 | 7.994.905 | 7.994.905 | 7.994.905 | 7.994.905 | 3.428.647 | 3.428.647 | 3.428.647 | 3.428.647 | 9.570.852 | 9.570.852 | 9.570.852 | 0 | 0 | 0 | 0 | 9.990.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Sonu Nakit | 57.912.331 | 154.835.562 | 89.896.734 | 82.104.285 | 103.079.210 | 139.376.004 | 124.700.881 | 70.363.937 | 100.807.161 | 74.228.329 | 106.006.806 | 91.220.217 | 109.600.115 | 40.869.290 | 45.856.370 | 43.204.389 | 85.477.098 | 57.139.583 | 28.565.626 | 30.562.614 | 27.867.246 | 23.898.856 | 39.272.381 | 55.665.463 | 41.000.055 | 25.423.900 | 8.728.121 | 29.422.769 | 21.095.121 | 35.589.415 | 13.488.035 | 20.823.899 | 20.657.256 | 15.980.823 | 7.994.905 | 9.681.654 | 17.121.007 | 12.745.871 | 3.428.647 | 14.613.258 | 16.018.119 | 0 | 0 | 0 | 0 | 21.594.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |