PEKGY Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 1.400.291.328 | 2.841.620.888 | 2.374.876.090 | 2.113.890.658 | 2,417,036,276.0 | 1,984,096,983.0 | 1,968,823,968.0 | 1,949,047,851.0 | 2,570,651,991.0 | 505,083,118.0 | 800,602,448.0 | 506,925,438.0 | 1,312,906,683.0 | 488,907,669.0 | 416,099,540.0 | 518,492,775.0 | 598,467,685.0 | 310,405,220.0 | 200,657,008.0 | 105,698,831.0 | 108,355,611.0 | 122,858,786.0 | 119,152,664.0 | 131,202,464.0 | 147,482,615.0 | 180,963,958.0 | 171,209,963.0 | 206,737,858.0 | 198,906,550.0 | 285,122,038.0 | 284,857,879.0 | 295,563,182.0 | 349,908,571.0 | 509,198,763.0 | 0.0 |
| Nakit Ve Nakit Benzerleri | 71.642.577 | 421.754.905 | 57.226.260 | 72.904.215 | 67,606,747.0 | 69,646,879.0 | 67,553,302.0 | 87,149,848.0 | 83,881,089.0 | 74,863,614.0 | 445,092,680.0 | 8,801,490.0 | 91,693,166.0 | 286,958,717.0 | 203,758,368.0 | 382,559,782.0 | 289,569,694.0 | 207,818,567.0 | 97,627,758.0 | 1,178,040.0 | 2,244,731.0 | 2,146,772.0 | 3,320,283.0 | 5,607,926.0 | 2,068,262.0 | 2,452,211.0 | 2,862,207.0 | 2,136,993.0 | 5,368,513.0 | 2,736,725.0 | 3,195,372.0 | 1,789,627.0 | 2,173,469.0 | 1,317,734.0 | 0.0 |
| Finansal Yatırımlar | 35.517.224 | 626.988.723 | 54.750.569 | 0.0 | 59,221,517.0 | 51,877,506.0 | 38,134,019.0 | 119,062,868.0 | 134,459,984.0 | 34,737,359.0 | 9,009.0 | 0.0 | 5,257.0 | 0.0 | 0.0 | 0.0 | 379,582.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 608.342.621 | 1.089.992.745 | 894.800.988 | 398.781.696 | 594,785,595.0 | 688,977,679.0 | 888,310,519.0 | 913,970,753.0 | 1,233,304,820.0 | 51,240,065.0 | 53,089,901.0 | 24,806,808.0 | 58,868,902.0 | 54,964,565.0 | 83,253,056.0 | 3,398,545.0 | 4,667,246.0 | 1,906,201.0 | 1,821,232.0 | 1,822,505.0 | 542,977.0 | 15,763,630.0 | 4,604,605.0 | 7,457,613.0 | 9,144,998.0 | 33,269,880.0 | 20,312,632.0 | 30,902,906.0 | 4,353,431.0 | 65,283,057.0 | 22,568,482.0 | 17,837,725.0 | 26,466,404.0 | 25,189,386.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 34.630.540 | 5.279.492 | 88.601.139 | 44.673.085 | 22,526,198.0 | 17,254,437.0 | 15,553,582.0 | 14,784,413.0 | 10,208,025.0 | 10,459,788.0 | 8,868,478.0 | 672,728.0 | 283,220,315.0 | 721,982.0 | 674,116.0 | 653,201.0 | 197,627,163.0 | 198,265.0 | 210,045.0 | 235,425.0 | 238,601.0 | 507,972.0 | 575,309.0 | 259,388.0 | 157,398.0 | 143,093.0 | 1,107,467.0 | 1,087,759.0 | 1,248,158.0 | 1,019,420.0 | 1,109,116.0 | 1,108,805.0 | 926,216.0 | 926,216.0 | 0.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 234.290.541 | 525.834.361 | 331.192.331 | 400.548.369 | 487,436,874.0 | 383,354,044.0 | 368,643,820.0 | 340,062,002.0 | 426,700,744.0 | 55,126,298.0 | 55,126,298.0 | 58,461,072.0 | 338,063,633.0 | 84,879,694.0 | 88,326,412.0 | 90,738,495.0 | 89,563,871.0 | 91,884,741.0 | 98,154,739.0 | 99,404,317.0 | 101,429,318.0 | 104,338,715.0 | 110,083,752.0 | 117,761,221.0 | 135,872,032.0 | 144,542,313.0 | 146,801,851.0 | 171,935,758.0 | 187,103,020.0 | 215,143,197.0 | 257,171,555.0 | 274,292,214.0 | 319,500,767.0 | 480,968,075.0 | 0.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Dönen Varlıklar | 415.867.825 | 171.770.662 | 948.304.803 | 1.196.983.293 | 1,185,459,344.0 | 772,986,438.0 | 590,628,726.0 | 474,017,967.0 | 682,097,329.0 | 278,655,994.0 | 238,416,082.0 | 414,183,340.0 | 541,055,410.0 | 61,382,711.0 | 40,087,588.0 | 41,142,752.0 | 16,660,129.0 | 8,597,446.0 | 2,843,234.0 | 3,058,544.0 | 3,899,984.0 | 101,697.0 | 568,715.0 | 116,316.0 | 239,925.0 | 556,461.0 | 125,806.0 | 674,442.0 | 833,428.0 | 939,639.0 | 813,354.0 | 534,811.0 | 841,715.0 | 797,352.0 | 0.0 |
| (Ara Toplam) | 1.400.291.328 | 2.841.620.888 | 2.374.876.090 | 2.113.890.658 | 2,417,036,276.0 | 1,984,096,983.0 | 1,968,823,968.0 | 1,949,047,851.0 | 2,570,651,991.0 | 505,083,118.0 | 800,602,448.0 | 506,925,438.0 | 1,312,906,683.0 | 488,907,669.0 | 416,099,540.0 | 518,492,775.0 | 598,467,685.0 | 310,405,220.0 | 200,657,008.0 | 105,698,831.0 | 108,355,611.0 | 122,858,786.0 | 119,152,664.0 | 131,202,464.0 | 147,482,615.0 | 180,963,958.0 | 171,209,963.0 | 206,737,858.0 | 198,906,550.0 | 285,122,038.0 | 284,857,879.0 | 295,563,182.0 | 349,908,571.0 | 509,198,763.0 | 0.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Duran Varlıklar | 8.663.736.869 | 7.219.724.620 | 7.761.553.820 | 6.792.850.284 | 7,722,403,743.0 | 6,123,856,768.0 | 5,723,944,539.0 | 4,477,031,767.0 | 6,609,637,236.0 | 3,636,301,750.0 | 3,158,199,117.0 | 1,543,356,589.0 | 4,942,317,063.0 | 908,852,527.0 | 949,509,654.0 | 920,145,021.0 | 2,066,865,393.0 | 575,405,899.0 | 522,269,725.0 | 425,281,260.0 | 588,598,075.0 | 406,507,566.0 | 379,802,132.0 | 371,570,516.0 | 394,876,202.0 | 292,788,996.0 | 313,227,609.0 | 329,274,592.0 | 327,550,496.0 | 409,200,897.0 | 339,770,212.0 | 350,062,545.0 | 279,207,066.0 | 294,732,062.0 | 0.0 |
| Ticari Alacaklar | 608.342.621 | 1.089.992.745 | 894.800.988 | 398.781.696 | 594,785,595.0 | 688,977,679.0 | 888,310,519.0 | 913,970,753.0 | 1,233,304,820.0 | 51,240,065.0 | 53,089,901.0 | 24,806,808.0 | 58,868,902.0 | 54,964,565.0 | 83,253,056.0 | 3,398,545.0 | 4,667,246.0 | 1,906,201.0 | 1,821,232.0 | 1,822,505.0 | 542,977.0 | 15,763,630.0 | 4,604,605.0 | 7,457,613.0 | 9,144,998.0 | 33,269,880.0 | 20,312,632.0 | 30,902,906.0 | 4,353,431.0 | 65,283,057.0 | 22,568,482.0 | 17,837,725.0 | 26,466,404.0 | 25,189,386.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 34.630.540 | 5.279.492 | 88.601.139 | 44.673.085 | 22,526,198.0 | 17,254,437.0 | 15,553,582.0 | 14,784,413.0 | 10,208,025.0 | 10,459,788.0 | 8,868,478.0 | 672,728.0 | 283,220,315.0 | 721,982.0 | 674,116.0 | 653,201.0 | 197,627,163.0 | 198,265.0 | 210,045.0 | 235,425.0 | 238,601.0 | 507,972.0 | 575,309.0 | 259,388.0 | 157,398.0 | 143,093.0 | 1,107,467.0 | 1,087,759.0 | 1,248,158.0 | 1,019,420.0 | 1,109,116.0 | 1,108,805.0 | 926,216.0 | 926,216.0 | 0.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 35.517.224 | 626.988.723 | 54.750.569 | 0.0 | 59,221,517.0 | 51,877,506.0 | 38,134,019.0 | 119,062,868.0 | 134,459,984.0 | 34,737,359.0 | 9,009.0 | 0.0 | 5,257.0 | 0.0 | 0.0 | 0.0 | 379,582.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 8.638.651.733 | 7.199.770.950 | 7.600.532.964 | 6.726.472.388 | 7,627,545,446.0 | 6,047,322,668.0 | 5,655,805,622.0 | 4,386,408,934.0 | 6,496,244,226.0 | 3,578,451,130.0 | 3,111,653,407.0 | 971,670,048.0 | 4,029,258,716.0 | 434,139,985.0 | 322,648,592.0 | 346,889,480.0 | 1,597,627,079.0 | 199,001,066.0 | 172,249,276.0 | 165,205,271.0 | 359,090,513.0 | 167,918,630.0 | 166,517,915.0 | 164,174,726.0 | 179,770,884.0 | 74,164,987.0 | 73,644,603.0 | 73,008,429.0 | 71,056,908.0 | 67,240,131.0 | 50,867,917.0 | 62,998,447.0 | 30,129,180.0 | 13,239,180.0 | 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 | 20,507,295.0 | 20,507,295.0 | 20,507,295.0 | 0.0 | 38,477,537.0 | 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 |
| Maddi Duran Varlıklar | 12.559.599 | 12.605.833 | 50.043.732 | 59.104.110 | 89,043,076.0 | 70,859,236.0 | 63,358,384.0 | 63,579,348.0 | 78,810,113.0 | 34,495,615.0 | 25,479,826.0 | 16,959,032.0 | 50,513,153.0 | 11,009,962.0 | 12,633,177.0 | 11,889,997.0 | 12,682,885.0 | 9,500,708.0 | 6,323,417.0 | 14,958.0 | 2,951.0 | 3,797.0 | 4,642.0 | 5,594.0 | 6,333.0 | 7,073.0 | 7,917.0 | 8,763.0 | 9,608.0 | 10,454.0 | 11,299.0 | 6,778.0 | 329.0 | 592.0 | 0.0 |
| Şerefiye | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 88.366 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Varlığı | 11.678.843 | 6.514.929 | 25.546.250 | 6.514.929 | 4,085,825.0 | 3,196,716.0 | 2,792,831.0 | 11,307,492.0 | 13,277,155.0 | 8,345,038.0 | 6,863,274.0 | 7,990,329.0 | 12,799,268.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,912,609.0 | 1,506,351.0 | 1,506,351.0 | 1,507,945.0 | 1,508,113.0 | 1,507,100.0 | 0.0 |
| Diğer Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13,920,920.0 | 18,811,982.0 | 14,245,827.0 | 13,461,525.0 | 0.0 | 447,126.0 | 81,525.0 | 159,568,494.0 | 129,307,156.0 | 51,442,508.0 | 98,767,738.0 | 75,567,908.0 | 0.0 | 1,104,873.0 | 0.0 | 0.0 | 0.0 | 0.0 | 784.0 | 784.0 | 784.0 | 0.0 | 0.0 | 13,257,245.0 | 0.0 | 5,016,721.0 | 0.0 | 0.0 |
| TOPLAM VARLIKLAR | 10.064.028.197 | 10.061.345.508 | 10.136.429.910 | 8.906.740.942 | 10,139,440,019.0 | 8,107,953,751.0 | 7,692,768,507.0 | 6,426,079,618.0 | 9,180,289,227.0 | 4,141,384,868.0 | 3,958,801,565.0 | 2,050,282,027.0 | 6,255,223,746.0 | 1,397,760,196.0 | 1,365,609,194.0 | 1,438,637,796.0 | 2,665,333,078.0 | 885,811,119.0 | 722,926,733.0 | 530,980,091.0 | 696,953,686.0 | 529,366,352.0 | 498,954,796.0 | 502,772,980.0 | 542,358,817.0 | 473,752,954.0 | 484,437,572.0 | 536,012,450.0 | 526,457,046.0 | 694,322,935.0 | 624,628,091.0 | 645,625,727.0 | 629,115,637.0 | 803,930,825.0 | 0.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 1.711.604.728 | 937.668.742 | 2.704.834.861 | 2.227.592.765 | 2,584,552,634.0 | 1,363,987,550.0 | 1,723,023,350.0 | 542,257,699.0 | 553,770,567.0 | 207,100,360.0 | 419,114,495.0 | 158,226,016.0 | 910,095,898.0 | 192,743,100.0 | 170,385,472.0 | 297,301,584.0 | 403,348,901.0 | 24,445,673.0 | 33,003,139.0 | 103,016,264.0 | 153,123,897.0 | 113,950,162.0 | 126,000,916.0 | 163,557,313.0 | 220,652,907.0 | 174,340,967.0 | 165,857,041.0 | 192,677,916.0 | 195,232,902.0 | 271,620,384.0 | 267,116,489.0 | 282,531,552.0 | 267,378,853.0 | 418,930,971.0 | 0.0 |
| Finansal Borçlar | 504.622.816 | 626.052.315 | 1.631.529.472 | 1.405.709.426 | 1,741,408,930.0 | 554,045,542.0 | 847,572,773.0 | 350,564,799.0 | 257,415,603.0 | 57,451,502.0 | 155,859,399.0 | 132,263,333.0 | 288,898,626.0 | 167,665,353.0 | 145,773,248.0 | 273,852,440.0 | 263,422,784.0 | 10,100,000.0 | 6,400,000.0 | 75,600,000.0 | 71,599,995.0 | 68,849,995.0 | 71,770,134.0 | 84,117,962.0 | 77,422,475.0 | 98,671,320.0 | 120,340,088.0 | 119,701,190.0 | 114,462,319.0 | 115,578,292.0 | 120,120,778.0 | 123,877,807.0 | 110,245,724.0 | 118,029,323.0 | 0.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 33.706.534 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25,149.0 | 0.0 | 36,292.0 | 0.0 | 0.0 | 0.0 | 88,269.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 992.242.740 | 123.267.545 | 285.887.484 | 137.887.360 | 172,907,950.0 | 209,137,707.0 | 122,385,679.0 | 114,762,416.0 | 174,375,835.0 | 101,086,718.0 | 90,620,693.0 | 23,119,793.0 | 127,360,052.0 | 12,693,688.0 | 11,841,252.0 | 13,843,638.0 | 50,787,637.0 | 6,162,556.0 | 12,070,604.0 | 13,852,990.0 | 17,235,747.0 | 14,261,513.0 | 14,525,519.0 | 16,149,607.0 | 77,322,283.0 | 17,142,772.0 | 13,717,525.0 | 38,211,803.0 | 40,766,069.0 | 41,996,648.0 | 43,542,388.0 | 42,874,184.0 | 37,422,968.0 | 330,047.0 | 0.0 |
| Diğer Borçlar | 112.126.643 | 101.537.499 | 236.859.019 | 187.996.369 | 296,140,576.0 | 415,487,851.0 | 735,104,755.0 | 66,290,406.0 | 46,981,112.0 | 1,227,489.0 | 112,431,632.0 | 829,322.0 | 455,728,307.0 | 514,154.0 | 3,383,864.0 | 566,603.0 | 79,361,371.0 | 5,600,743.0 | 6,601,771.0 | 5,034,966.0 | 55,076,854.0 | 28,272,227.0 | 36,057,272.0 | 37,494,366.0 | 35,603,335.0 | 13,316,133.0 | 6,815,916.0 | 863,123.0 | 25,411,500.0 | 22,721,500.0 | 30,634,294.0 | 44,564,357.0 | 48,595,217.0 | 28,219,460.0 | 0.0 |
| Müşteri Söz. Doğan Yük. | 0.0 | 3.171.759 | 532.833.482 | 444.331.645 | 331,584,162.0 | 0.0 | 0.0 | 75,000.0 | 367,430.0 | 307,231.0 | 300,000.0 | 0.0 | 26,713,508.0 | 5,903,449.0 | 4,403,449.0 | 4,403,449.0 | 4,635,113.0 | 0.0 | 5,363,286.0 | 6,595,475.0 | 7,372,781.0 | 0.0 | 255,000.0 | 25,659,960.0 | 29,476,609.0 | 0.0 | 20,824,614.0 | 33,026,898.0 | 12,861,338.0 | 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 71.400.000 | 67.667.142 | 0.0 | 0.0 | 0.0 | 151,107,118.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41,936,910.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,317,125.0 | 4,123,291.0 | 4,085,100.0 | 3,748,203.0 | 3,605,879.0 | 2,425,129.0 | 2,431,661.0 | 1,815,798.0 | 1,671,353.0 | 1,693,655.0 | 1,430,203.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Borç Karşılıkları | 4.432.425 | 5.874.504 | 2.688.514 | 2.277.361 | 2,585,022.0 | 29,166.0 | 25,349.0 | 15,661.0 | 520,582.0 | 333,615.0 | 210,780.0 | 327,016.0 | 2,053,023.0 | 995,228.0 | 255,498.0 | 172,121.0 | 490,446.0 | 7,230.0 | 0.0 | 3,959.0 | 45,040.0 | 762,499.0 | 0.0 | 0.0 | 828,205.0 | 610,986.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Kısa Vadeli Yükümlülükler | 26.780.104 | 10.097.978 | 15.036.890 | 15.684.070 | 39,925,993.0 | 34,180,166.0 | 17,934,794.0 | 10,549,417.0 | 74,110,005.0 | 46,693,805.0 | 59,666,842.0 | 1,686,552.0 | 3,988,965.0 | 847,937.0 | 643,061.0 | 715,130.0 | 957,402.0 | 150,015.0 | 135,817.0 | 113,076.0 | 122,127.0 | 110,273.0 | 1,962,788.0 | 135,418.0 | 0.0 | 2,662,846.0 | 4,158,898.0 | 874,902.0 | 1,731,676.0 | 91,323,944.0 | 72,819,029.0 | 71,215,204.0 | 71,114,944.0 | 272,352,141.0 | 0.0 |
| (Ara Toplam) | 1.711.604.728 | 937.668.742 | 2.704.834.861 | 2.227.592.765 | 2,584,552,634.0 | 1,363,987,550.0 | 1,723,023,350.0 | 542,257,699.0 | 553,770,567.0 | 207,100,360.0 | 419,114,495.0 | 158,226,016.0 | 910,095,898.0 | 192,743,100.0 | 170,385,472.0 | 297,301,584.0 | 403,348,901.0 | 24,445,673.0 | 33,003,139.0 | 103,016,264.0 | 153,123,897.0 | 113,950,162.0 | 126,000,916.0 | 163,557,313.0 | 220,652,907.0 | 174,340,967.0 | 165,857,041.0 | 192,677,916.0 | 195,232,902.0 | 271,620,384.0 | 267,116,489.0 | 282,531,552.0 | 267,378,853.0 | 418,930,971.0 | 0.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 2.382.866.155 | 2.360.086.559 | 3.304.327.429 | 2.955.146.523 | 3,309,016,065.0 | 3,167,350,536.0 | 2,703,086,780.0 | 2,445,634,455.0 | 3,950,119,854.0 | 1,950,917,542.0 | 1,612,996,106.0 | 68,667,462.0 | 1,600,695,490.0 | 924,403.0 | 678,498.0 | 459,294.0 | 611,546,086.0 | 377,814.0 | 324,850.0 | 300,456.0 | 11,703,316.0 | 177,226.0 | 163,322.0 | 210,185.0 | 200,197.0 | 42,825.0 | 74,075.0 | 7,969,899.0 | 8,645,484.0 | 22,423,356.0 | 27,731,914.0 | 42,975,412.0 | 48,532,135.0 | 64,037,651.0 | 0.0 |
| Finansal Borçlar | 1.597.061.174 | 1.893.456.718 | 2.485.456.838 | 2.179.725.797 | 2,435,706,083.0 | 2,595,484,002.0 | 2,159,129,636.0 | 2,236,194,647.0 | 3,376,284,361.0 | 1,779,405,549.0 | 1,418,894,593.0 | 44,119,211.0 | 1,352,535,846.0 | 0.0 | 0.0 | 0.0 | 517,275,137.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7,892,216.0 | 8,602,659.0 | 22,391,630.0 | 27,700,188.0 | 42,939,896.0 | 48,499,473.0 | 64,009,359.0 | 0.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 344.179.717 | 339.822.331 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 1.607.524 | 432,856,548.0 | 345,127,539.0 | 329,717,861.0 | 1,239,723.0 | 296,614,607.0 | 1,034,121.0 | 38,683,116.0 | 0.0 | 130,310,118.0 | 0.0 | 0.0 | 0.0 | 39,095,244.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Müşteri Söz.Doğan Yük. | 0.0 | 0.0 | 1.886.721 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 285.600.000 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 478.405 | 926.308 | 414.44 | 1,123,763.0 | 502,058.0 | 460,467.0 | 756,507.0 | 715,948.0 | 915,216.0 | 848,023.0 | 1,215,829.0 | 2,030,805.0 | 924,403.0 | 678,498.0 | 459,294.0 | 384,667.0 | 377,814.0 | 324,850.0 | 300,456.0 | 198,020.0 | 177,226.0 | 163,322.0 | 210,185.0 | 0.0 | 0.0 | 74,075.0 | 77,683.0 | 0.0 | 31,726.0 | 31,726.0 | 35,516.0 | 0.0 | 28,292.0 | 0.0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Yükümlülüğü | 500.204.981 | 466.151.436 | 471.877.845 | 433.576.431 | 439,329,672.0 | 226,236,937.0 | 213,778,816.0 | 207,443,578.0 | 276,504,938.0 | 169,562,656.0 | 154,570,374.0 | 23,332,422.0 | 115,818,721.0 | 0.0 | 0.0 | 0.0 | 54,791,038.0 | 0.0 | 0.0 | 0.0 | 11,505,296.0 | 0.0 | 0.0 | 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 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 | 200,197.0 | 42,825.0 | 0.0 | 0.0 | 42,825.0 | 0.0 | 0.0 | 0.0 | 32,662.0 | 0.0 | 0.0 |
| Özkaynaklar | 5.969.557.314 | 6.763.590.207 | 4.127.267.620 | 3.724.001.654 | 4,245,871,320.0 | 3,576,615,665.0 | 3,266,658,377.0 | 3,438,187,464.0 | 4,676,398,806.0 | 1,983,366,966.0 | 1,926,690,964.0 | 1,823,388,549.0 | 3,744,432,358.0 | 1,204,092,693.0 | 1,194,545,224.0 | 1,140,876,918.0 | 1,650,438,091.0 | 860,987,632.0 | 689,598,744.0 | 427,663,371.0 | 532,126,473.0 | 415,238,964.0 | 372,790,558.0 | 339,005,482.0 | 321,505,713.0 | 299,369,162.0 | 318,506,456.0 | 335,364,635.0 | 322,578,660.0 | 400,279,195.0 | 329,779,688.0 | 320,118,763.0 | 313,204,649.0 | 320,962,203.0 | 0.0 |
| Ana Ortaklığa Ait Özkaynaklar | 5.969.557.314 | 6.763.590.207 | 3.904.797.636 | 3.526.890.933 | 3,991,427,257.0 | 3,359,182,764.0 | 3,042,657,873.0 | 3,216,537,196.0 | 4,372,979,931.0 | 1,983,366,966.0 | 1,926,690,964.0 | 1,823,388,549.0 | 3,744,432,358.0 | 1,204,092,693.0 | 1,195,321,466.0 | 1,141,433,966.0 | 1,645,328,540.0 | 860,987,632.0 | 689,598,744.0 | 427,663,371.0 | 532,410,966.0 | 415,238,964.0 | 372,790,558.0 | 339,005,482.0 | 321,505,713.0 | 299,369,162.0 | 318,506,456.0 | 335,364,635.0 | 322,578,660.0 | 400,279,195.0 | 329,779,688.0 | 320,118,763.0 | 313,204,649.0 | 320,962,203.0 | 0.0 |
| Ödenmiş Sermaye | 5.000.000.000 | 5.000.000.000 | 2.500.000.000 | 2.500.000.000 | 2,500,000,000.0 | 669,833,747.0 | 669,833,747.0 | 669,833,747.0 | 669,833,747.0 | 669,833,747.0 | 669,833,747.0 | 669,833,747.0 | 669,833,747.0 | 669,833,747.0 | 669,833,747.0 | 669,833,747.0 | 669,833,747.0 | 669,833,747.0 | 253,000,000.0 | 253,000,000.0 | 253,000,000.0 | 253,000,000.0 | 73,100,000.0 | 73,100,000.0 | 73,100,000.0 | 73,100,000.0 | 73,100,000.0 | 73,100,000.0 | 73,100,000.0 | 30,000,000.0 | 30,000,000.0 | 30,000,000.0 | 30,000,000.0 | 30,000,000.0 | 0.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 32.545.860 | 31.187.571 | 26.534 | 25.029 | 28,525.0 | 21,401.0 | 19,649.0 | 18,125.0 | 22,742.0 | 4,722.0 | 4,722.0 | 4,722.0 | 15,752.0 | 4,722.0 | 4,722.0 | 0.0 | 4,722.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Değer Artış Fonları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | 0.0 | 0.0 | -1.548.065.570 | 0.0 | -1,639,286,193.0 | -1,121,955,442.0 | -949,303,557.0 | 0.0 | -742,242,408.0 | 0.0 | 310,366,964.0 | 0.0 | -486,315,390.0 | 0.0 | 0.0 | 37,983,432.0 | 66,423,615.0 | 0.0 | 1,003,565.0 | 647,894.0 | -638,905.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 350.018.011 | 335.410.144 | 311.996.719 | 294.301.294 | 335,410,144.0 | 251,631,818.0 | 492,418,710.0 | 204,743,193.0 | 166,395,165.0 | 40,693,320.0 | 40,693,320.0 | 40,693,320.0 | 96,461,310.0 | 29,292,034.0 | 29,292,034.0 | 9,963,926.0 | 9,963,926.0 | 9,963,926.0 | 9,963,926.0 | 9,963,926.0 | 9,963,926.0 | 9,963,926.0 | 9,963,926.0 | 6,000,000.0 | 6,000,000.0 | 6,000,000.0 | 6,000,000.0 | 6,000,000.0 | 6,000,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Geçmiş Yıllar Kar/Zararları | 2.686.152.091 | 3.096.060.185 | 3.390.921.975 | 3.198.600.063 | 3,512,656,981.0 | 3,116,724,796.0 | 2,637,091,803.0 | 2,787,194,941.0 | 1,900,348,109.0 | 1,298,072,300.0 | 1,298,072,300.0 | 1,051,370,462.0 | 2,133,069,346.0 | 408,482,681.0 | 408,482,681.0 | 427,810,789.0 | 934,154,750.0 | 125,941,175.0 | 125,941,175.0 | 125,941,175.0 | 271,214,075.0 | 58,512,190.0 | 238,412,190.0 | 242,376,116.0 | 243,472,492.0 | 243,472,492.0 | 243,472,492.0 | 243,472,492.0 | 234,108,027.0 | 283,208,027.0 | 283,208,027.0 | 283,208,027.0 | 234,062,050.0 | 234,062,050.0 | 0.0 |
| Dönem Net Kar/Zararı | 215.795.927 | 403.954.612 | 444.006.119 | 137.354.777 | 132,732,732.0 | 341,756,585.0 | 415,523,562.0 | -128,090,487.0 | 1,555,627,141.0 | 723,234,480.0 | 682,831,341.0 | 29,651,867.0 | -460,433,998.0 | 127,523,210.0 | 107,489,151.0 | 69,490,272.0 | 0.0 | 53,956,225.0 | 40,411,271.0 | 37,950,870.0 | 0.0 | 93,619,900.0 | 51,188,665.0 | 17,427,911.0 | -1,096,376.0 | -23,209,498.0 | -4,070,762.0 | 12,791,036.0 | 9,364,465.0 | 87,067,497.0 | 16,567,990.0 | 6,913,444.0 | 49,145,977.0 | 56,902,979.0 | 0.0 |
| Diğer Özsermaye Kalemleri | -2.314.954.575 | -2.103.022.305 | -1.194.088.141 | -2.603.390.230 | -1,485,854,628.0 | 101,169,859.0 | -222,926,041.0 | -317,162,323.0 | 822,995,435.0 | -748,471,603.0 | -1,075,111,430.0 | 31,834,431.0 | 1,791,801,591.0 | -31,043,701.0 | -19,780,869.0 | -73,648,200.0 | -35,052,220.0 | 1,292,559.0 | 259,278,807.0 | 159,506.0 | -1,128,130.0 | 142,948.0 | 125,777.0 | 101,455.0 | 29,597.0 | 6,168.0 | 4,726.0 | 1,107.0 | 6,168.0 | 3,671.0 | 3,671.0 | -2,708.0 | -3,378.0 | -2,826.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 749.474 | -12.723.135 | -25,008,119.0 | -12,803,279.0 | 8,801,598.0 | 5,279,539.0 | 66,068,553.0 | 1,336,305.0 | 502,568.0 | 331,245.0 | 0.0 | 0.0 | 526,293.0 | 1,029,253.0 | -175,818.0 | -6,248.0 | -6,625.0 | -6,250.0 | -132,621.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 10.064.028.197 | 10.061.345.508 | 10.136.429.910 | 8.906.740.942 | 10,139,440,019.0 | 8,107,953,751.0 | 7,692,768,507.0 | 6,426,079,618.0 | 9,180,289,227.0 | 4,141,384,868.0 | 3,958,801,565.0 | 2,050,282,027.0 | 6,255,223,746.0 | 1,397,760,196.0 | 1,365,609,194.0 | 1,438,637,796.0 | 2,665,333,078.0 | 885,811,119.0 | 722,926,733.0 | 530,980,091.0 | 696,953,686.0 | 529,366,352.0 | 498,954,796.0 | 502,772,980.0 | 542,358,817.0 | 473,752,954.0 | 484,437,572.0 | 536,012,450.0 | 526,457,046.0 | 694,322,935.0 | 624,628,091.0 | 645,625,727.0 | 629,115,637.0 | 803,930,825.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 1.427.968.162 | 914.127.043 | 795.551.810 | 111.487.951 | 177,348,401.0 | 142,269,906.0 | 81,149,596.0 | 40,213,895.0 | 1,294,166,990.0 | 1,205,143,045.0 | 1,186,195,435.0 | 78,938,292.0 | 310,474,604.0 | 139,245,200.0 | 126,039,242.0 | 34,769,094.0 | 62,279,068.0 | 40,927,306.0 | 30,321,228.0 | 27,526,167.0 | 110,235,739.0 | 69,059,994.0 | 59,807,601.0 | 51,568,008.0 | 85,225,613.0 | 77,558,602.0 | 74,050,076.0 | 15,369,000.0 | 127,595,460.0 | 101,776,069.0 | 47,579,073.0 | 21,101,964.0 | 580,080,860.0 | 148,963,145.0 | 180,000.0 |
| Satışların Maliyeti (-) | -1.135.723.907 | -717.694.136 | -636.391.439 | -27.285.957 | -31,970,250.0 | -29,468,919.0 | -42,986.0 | -32,820.0 | -1,392,021,039.0 | -1,321,629,166.0 | -1,320,139,877.0 | -72,653,998.0 | -498,259,024.0 | -137,127,731.0 | -133,408,843.0 | -32,289,193.0 | -42,972,774.0 | -25,187,935.0 | -18,315,227.0 | -16,924,199.0 | -90,507,777.0 | -49,818,588.0 | -44,064,514.0 | -36,888,649.0 | -85,264,104.0 | -81,531,342.0 | -78,166,526.0 | -15,190,482.0 | -138,022,331.0 | -88,763,027.0 | -45,836,616.0 | -24,452,110.0 | -601,265,958.0 | -142,859,713.0 | -87,303.0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 292.244.255 | 196.432.907 | 159.160.371 | 84.201.994 | 145,378,152.0 | 112,800,987.0 | 81,106,610.0 | 40,181,075.0 | -97,854,049.0 | -116,486,121.0 | -133,944,442.0 | 6,284,294.0 | -187,784,420.0 | 2,117,469.0 | -7,369,601.0 | 2,479,901.0 | 19,306,294.0 | 15,739,371.0 | 12,006,001.0 | 10,601,968.0 | 19,727,962.0 | 19,241,406.0 | 15,743,087.0 | 14,679,359.0 | -38,491.0 | -3,972,740.0 | -4,116,450.0 | 178,518.0 | -10,426,871.0 | 13,013,042.0 | 1,742,457.0 | -3,350,146.0 | -21,185,099.0 | 6,103,432.0 | 92,697.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 292.244.255 | 196.432.907 | 159.160.371 | 84.201.994 | 145,378,152.0 | 112,800,987.0 | 81,106,610.0 | 40,181,075.0 | -97,854,049.0 | -116,486,121.0 | -133,944,442.0 | 6,284,294.0 | -187,784,420.0 | 2,117,469.0 | -7,369,601.0 | 2,479,901.0 | 19,306,294.0 | 15,739,371.0 | 12,006,001.0 | 10,601,968.0 | 19,727,962.0 | 19,241,406.0 | 15,743,087.0 | 14,679,359.0 | -38,491.0 | -3,972,740.0 | -4,116,450.0 | 178,518.0 | -10,426,871.0 | 13,013,042.0 | 1,742,457.0 | -3,350,146.0 | -21,185,099.0 | 6,103,432.0 | 92,697.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -1.612.566 | -1.612.566 | -1.500.000 | -1.500.000 | -16,549,172.0 | -16,604,016.0 | -15,444,968.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,850.0 | -1,850.0 | -1,850.0 | 0.0 | -183,500.0 | -183,500.0 | -183,500.0 | -168,400.0 | 0.0 | 0.0 | 0.0 |
| Genel Yönetim Giderleri (-) | -264.094.981 | -213.683.865 | -150.144.242 | -39.925.179 | -242,378,930.0 | -156,339,997.0 | -89,878,384.0 | -42,403,168.0 | -173,170,627.0 | -127,105,837.0 | -91,362,722.0 | -49,435,078.0 | -114,746,032.0 | -42,341,672.0 | -24,745,184.0 | -13,637,821.0 | -15,619,159.0 | -14,788,308.0 | -8,191,651.0 | -2,298,168.0 | -7,157,582.0 | -5,689,624.0 | -3,666,285.0 | -1,773,508.0 | -7,296,392.0 | -5,180,494.0 | -3,520,807.0 | -1,507,227.0 | -6,383,183.0 | -3,770,921.0 | -2,666,581.0 | -1,102,389.0 | -4,039,890.0 | -1,697,110.0 | -2,183,961.0 |
| Araştırma ve Geliştirme Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Faaliyet Gelirleri | 1.752.537.101 | 1.370.816.942 | 1.265.925.669 | 400.501.355 | 1,598,100,660.0 | 1,675,047,335.0 | 1,262,753,550.0 | 323,506,262.0 | 1,908,325,087.0 | 953,279,206.0 | 819,681,861.0 | 108,667,936.0 | 922,714,516.0 | 273,483,246.0 | 175,637,156.0 | 78,468,041.0 | 545,438,304.0 | 71,847,368.0 | 63,334,330.0 | 44,579,438.0 | 93,202,032.0 | 95,247,606.0 | 48,238,144.0 | 8,786,194.0 | 74,006,790.0 | 45,853,873.0 | 35,629,614.0 | 24,764,537.0 | 147,392,874.0 | 142,321,361.0 | 45,850,916.0 | 26,755,735.0 | 96,532,523.0 | 6,254,612.0 | 10,638,663.0 |
| Diğer Faaliyet Giderleri (-) | -652.873.689 | -582.481.084 | -491.638.987 | -101.719.000 | -428,514,049.0 | -500,039,397.0 | -141,989,083.0 | -102,431,870.0 | -194,489,148.0 | -223,667,157.0 | -169,704,299.0 | -52,513,190.0 | -282,263,286.0 | -316,479,624.0 | -200,480,500.0 | -101,931,334.0 | -64,789,561.0 | -19,298,921.0 | -18,130,443.0 | -10,975,709.0 | -27,196,970.0 | -7,300,405.0 | -3,420,535.0 | -2,165,356.0 | -38,034,932.0 | -35,882,125.0 | -14,679,352.0 | -765,910.0 | -88,489,130.0 | -44,328,726.0 | -13,841,116.0 | -4,153,184.0 | -65,355,480.0 | -1,508,416.0 | -530,664.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | 1.126.200.120 | 769.472.334 | 781.802.811 | 341.559.170 | 1,056,036,660.0 | 1,114,864,912.0 | 1,096,547,725.0 | 218,852,299.0 | 1,442,811,263.0 | 486,020,091.0 | 424,670,398.0 | 13,003,962.0 | 337,920,778.0 | -83,220,581.0 | -56,958,129.0 | -34,621,213.0 | 484,335,878.0 | 53,499,510.0 | 49,018,237.0 | 41,907,529.0 | 78,575,442.0 | 101,498,983.0 | 56,894,411.0 | 19,526,689.0 | 28,635,125.0 | 816,664.0 | 13,311,155.0 | 22,669,918.0 | 41,910,190.0 | 107,051,256.0 | 30,902,176.0 | 17,981,616.0 | 5,952,054.0 | 9,152,518.0 | 8,016,735.0 |
| Net Faaliyet Kar/Zararı | 26.536.708 | -18.863.524 | 7.516.129 | 42.776.815 | -113,549,951.0 | -60,143,026.0 | -24,216,742.0 | -2,222,093.0 | -271,024,676.0 | -243,591,958.0 | -225,307,164.0 | -43,150,784.0 | -302,530,452.0 | -40,224,203.0 | -32,114,785.0 | -11,157,920.0 | 3,687,135.0 | 951,063.0 | 3,814,350.0 | 8,303,800.0 | 12,570,380.0 | 13,551,782.0 | 12,076,802.0 | 12,905,851.0 | -7,336,733.0 | -9,155,084.0 | -7,639,107.0 | -1,328,709.0 | -16,993,554.0 | 9,058,621.0 | -1,107,624.0 | -4,620,935.0 | -25,224,989.0 | 4,406,322.0 | -2,091,264.0 |
| Yatırım Faaliyetlerinden Gelirler | 375.320.228 | 414.318.026 | 1.975.807 | 1.096.924 | 82,557,064.0 | 76,721,768.0 | 49,255,975.0 | 4,611,118.0 | 756,068,580.0 | 21,238.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203,932.0 | 148,594.0 | 142,707.0 | 674,853.0 | 0.0 | 72,335.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Giderler (-) | -76.970.953 | -49.981.128 | -3.377.100 | 0.0 | -49,556,047.0 | -48,661,072.0 | -44,860,422.0 | -42,316,086.0 | -328,871.0 | 0.0 | 0.0 | 0.0 | -620,409.0 | -364,574.0 | -351,314.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 1.424.549.395 | 1.133.809.232 | 780.401.518 | 342.656.094 | 1,089,037,676.0 | 1,142,925,608.0 | 1,100,943,278.0 | 181,147,331.0 | 2,198,550,972.0 | 486,041,329.0 | 424,670,398.0 | 13,003,962.0 | 337,300,369.0 | -83,585,155.0 | -57,309,443.0 | -34,621,213.0 | 484,335,878.0 | 53,499,510.0 | 49,018,237.0 | 41,907,529.0 | 78,575,442.0 | 101,702,915.0 | 57,043,005.0 | 19,669,396.0 | 29,309,978.0 | 816,664.0 | 13,383,490.0 | 22,669,918.0 | 41,910,190.0 | 107,051,256.0 | 30,902,176.0 | 17,981,616.0 | 5,952,054.0 | 9,152,518.0 | 8,016,735.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 142.344.738 | 97.714.873 | 6.959.842 | 1.724.269 | 4,922,539.0 | 3,558,181.0 | 1,905,881.0 | 1,260,530.0 | 9,253,128.0 | 8,507,903.0 | 5,679,641.0 | 663,188.0 | 11,912,761.0 | 4,599,075.0 | 3,402,789.0 | 937,982.0 | 6,290,882.0 | 11,965,009.0 | 1,014,587.0 | 213,935.0 | 1,183,734.0 | 1,100,781.0 | 766,648.0 | 117,870.0 | 1,869,421.0 | 3,453,027.0 | 2,448,661.0 | 466,246.0 | 5,278,253.0 | 6,830,961.0 | 2,783,402.0 | 376,984.0 | 15,989,514.0 | 23,486,642.0 | 24,142,299.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -1.167.966.006 | -616.251.020 | -245.412.366 | -139.408.407 | -779,226,573.0 | -649,464,265.0 | -494,171,359.0 | -334,932,481.0 | -413,144,140.0 | -312,688,802.0 | -248,516,140.0 | -135,282,962.0 | -796,913,863.0 | -25,074,616.0 | -17,013,991.0 | -5,187,194.0 | -13,487,738.0 | -11,141,008.0 | -9,352,128.0 | -4,227,414.0 | -11,864,483.0 | -7,490,141.0 | -5,190,785.0 | -2,359,355.0 | -30,363,166.0 | -25,566,580.0 | -17,990,304.0 | -8,432,519.0 | -38,230,860.0 | -26,814,720.0 | -17,117,588.0 | -11,445,156.0 | -72,254,265.0 | -47,856,027.0 | -48,678,189.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 298.349.275 | 364.336.898 | -1.401.293 | 1.096.924 | 33,001,016.0 | 28,060,696.0 | 4,395,553.0 | -37,704,968.0 | 755,739,709.0 | 21,238.0 | 0.0 | 0.0 | -620,409.0 | -364,574.0 | -351,314.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203,932.0 | 148,594.0 | 142,707.0 | 674,853.0 | 0.0 | 72,335.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 398.928.127 | 615.273.085 | 541.948.994 | 204.971.956 | 314,733,643.0 | 497,019,524.0 | 608,677,800.0 | -152,524,620.0 | 1,794,659,960.0 | 181,860,430.0 | 181,833,899.0 | -121,615,812.0 | -447,700,733.0 | -104,060,696.0 | -70,920,645.0 | -38,870,425.0 | 477,139,022.0 | 54,323,511.0 | 40,680,696.0 | 37,894,050.0 | 67,894,693.0 | 95,313,555.0 | 52,618,868.0 | 17,427,911.0 | 816,233.0 | -21,296,889.0 | -2,158,153.0 | 14,703,645.0 | 8,957,583.0 | 87,067,497.0 | 16,567,990.0 | 6,913,444.0 | -50,312,697.0 | -15,216,867.0 | -16,519,155.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -183.132.200 | -211.318.473 | -97.193.401 | -80.340.314 | -207,009,029.0 | -54,281,744.0 | -38,717,212.0 | -19,083,749.0 | -172,964,266.0 | -37,228,480.0 | -25,490,783.0 | 1,572,798.0 | -12,733,265.0 | 27,288,564.0 | 19,230,197.0 | 18,233,992.0 | -12,815,219.0 | -511,847.0 | -512,497.0 | 0.0 | -1,671,353.0 | -1,693,655.0 | -1,430,203.0 | 0.0 | -1,912,609.0 | -1,912,609.0 | -1,912,609.0 | -1,912,609.0 | 406,882.0 | 0.0 | 0.0 | 0.0 | 106,683,153.0 | 71,121,228.0 | 3,046,752.0 |
| Dönem Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | -15,926.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -152,425.0 | -114,235.0 | 21,423.0 | -747,966.0 | -511,847.0 | -512,497.0 | 0.0 | -1,671,353.0 | -1,693,655.0 | -1,430,203.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -183.132.200 | -211.318.473 | -97.193.401 | -80.340.314 | -206,993,104.0 | -54,281,744.0 | -38,717,212.0 | -19,083,749.0 | -172,964,266.0 | -37,228,480.0 | -25,490,783.0 | 1,572,798.0 | -12,733,265.0 | 27,440,989.0 | 19,344,432.0 | 18,212,569.0 | -12,067,253.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,912,609.0 | -1,912,609.0 | -1,912,609.0 | -1,912,609.0 | 406,882.0 | 0.0 | 0.0 | 0.0 | 106,683,153.0 | 71,121,228.0 | 3,046,752.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 215.795.927 | 403.954.612 | 444.755.593 | 124.631.642 | 107,724,613.0 | 442,737,780.0 | 569,960,588.0 | -171,608,369.0 | 1,621,695,694.0 | 144,631,950.0 | 156,343,116.0 | -120,043,014.0 | -460,433,998.0 | -76,772,132.0 | -51,690,448.0 | -20,636,433.0 | 464,323,803.0 | 53,811,664.0 | 40,168,199.0 | 37,894,050.0 | 66,223,340.0 | 93,619,900.0 | 51,188,665.0 | 17,427,911.0 | -1,096,376.0 | -23,209,498.0 | -4,070,762.0 | 12,791,036.0 | 9,364,465.0 | 87,067,497.0 | 16,567,990.0 | 6,913,444.0 | 56,370,456.0 | 55,904,361.0 | -13,472,403.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 17,348,510.0 | 998,618.0 | -4,247,727.0 |
| DÖNEM KARI (ZARARI) | 215.795.927 | 403.954.612 | 444.755.593 | 124.631.642 | 107,724,613.0 | 442,737,780.0 | 569,960,588.0 | -171,608,369.0 | 1,621,695,694.0 | 144,631,950.0 | 156,343,116.0 | -120,043,014.0 | -460,433,998.0 | -76,772,132.0 | -51,690,448.0 | -20,636,433.0 | 464,323,803.0 | 53,811,664.0 | 40,168,199.0 | 37,894,050.0 | 66,223,340.0 | 93,619,900.0 | 51,188,665.0 | 17,427,911.0 | -1,096,376.0 | -23,209,498.0 | -4,070,762.0 | 12,791,036.0 | 9,364,465.0 | 87,067,497.0 | 16,567,990.0 | 6,913,444.0 | 73,718,966.0 | 56,902,979.0 | -17,720,130.0 |
| Dönem Kar/Zararının Dağılımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 749.474 | -12.723.135 | -25,008,119.0 | -12,803,279.0 | 8,801,598.0 | 5,279,539.0 | 66,068,553.0 | 1,336,305.0 | 502,568.0 | 331,245.0 | 0.0 | 0.0 | 526,293.0 | 1,029,253.0 | -175,818.0 | -6,248.0 | -6,625.0 | -6,250.0 | -132,621.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | 215.795.927 | 403.954.612 | 444.006.119 | 137.354.777 | 132,732,732.0 | 455,541,059.0 | 561,158,990.0 | -176,887,908.0 | 1,555,627,141.0 | 143,295,645.0 | 155,840,548.0 | -120,374,259.0 | -460,433,998.0 | -76,772,132.0 | -52,216,741.0 | -21,665,686.0 | 464,499,621.0 | 53,817,912.0 | 40,174,824.0 | 37,900,300.0 | 66,355,961.0 | 93,619,900.0 | 51,188,665.0 | 17,427,911.0 | -1,096,376.0 | -23,209,498.0 | -4,070,762.0 | 12,791,036.0 | 9,364,465.0 | 87,067,497.0 | 16,567,990.0 | 6,913,444.0 | 73,718,966.0 | 56,902,979.0 | -17,720,130.0 |
| 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 |
| 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 | 2.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Kıdem Tazminatı | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Finansman Giderleri | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yurtiçi Satışlar | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yurtdışı Satışlar | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Net Yabancı Para Pozisyonu | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Net YPP (Hedge Dahil) | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Düzeltme Öncesi Kar | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Düzeltmeler | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Amortisman & İtfa Payları | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Karşılıklardaki Değişim | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Gelir/ Gider | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| İşletme Sermayesindeki Değişiklikler | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer İşletme Faaliyetlerinden Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Sabit Sermaye Yatırımları | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Yatırım Faaliyetlerinden Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Serbest Nakit Akım | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Finansal Borçlardaki Değişim | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Temettü Ödemeleri | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Sermaye Artırımı | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Finansman Faaliyetlerinden Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Finansman Faaliyetlerden Kaynaklanan Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Nakit Girişi/Çıkışı | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Nakit ve Benzerlerindeki Değişim | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Dönem Başı Nakit Değerler | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Dönem Sonu Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |