PEKGY 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 6.929.911.092 | 1.697.447.226 | 1.648.961.660 | 2.841.620.888 | 2.374.876.090 | 2.113.890.658 | 2.417.036.276 | 1.984.096.983 | 1.968.823.968 | 1.949.047.851 | 2.570.651.991 | 505.083.118 | 800.602.448 | 506.925.438 | 1.312.906.683 | 488.907.669 | 416.099.540 | 518.492.775 | 598.467.685 | 310.405.220 | 200.657.008 | 105.698.831 | 108.355.611 | 122.858.786 | 119.152.664 | 131.202.464 | 147.482.615 | 180.963.958 | 171.209.963 | 206.737.858 | 198.906.550 | 285.122.038 | 284.857.879 | 295.563.182 | 349.908.571 | 509.198.763 | 0 |
| Nakit Ve Nakit Benzerleri | 73.013.139 | 55.401.720 | 84.365.203 | 421.754.905 | 57.226.260 | 72.904.215 | 67.606.747 | 69.646.879 | 67.553.302 | 87.149.848 | 83.881.089 | 74.863.614 | 445.092.680 | 8.801.490 | 91.693.166 | 286.958.717 | 203.758.368 | 382.559.782 | 289.569.694 | 207.818.567 | 97.627.758 | 1.178.040 | 2.244.731 | 2.146.772 | 3.320.283 | 5.607.926 | 2.068.262 | 2.452.211 | 2.862.207 | 2.136.993 | 5.368.513 | 2.736.725 | 3.195.372 | 1.789.627 | 2.173.469 | 1.317.734 | 0 |
| Finansal Yatırımlar | 5.751.403.839 | 12.032.039 | 41.824.540 | 626.988.723 | 54.750.569 | 0 | 59.221.517 | 51.877.506 | 38.134.019 | 119.062.868 | 134.459.984 | 34.737.359 | 9.009 | 0 | 5.257 | 0 | 0 | 0 | 379.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 585.787.952 | 1.013.617.258 | 716.374.970 | 1.089.992.745 | 894.800.988 | 398.781.696 | 594.785.595 | 688.977.679 | 888.310.519 | 913.970.753 | 1.233.304.820 | 51.240.065 | 53.089.901 | 24.806.808 | 58.868.902 | 54.964.565 | 83.253.056 | 3.398.545 | 4.667.246 | 1.906.201 | 1.821.232 | 1.822.505 | 542.977 | 15.763.630 | 4.604.605 | 7.457.613 | 9.144.998 | 33.269.880 | 20.312.632 | 30.902.906 | 4.353.431 | 65.283.057 | 22.568.482 | 17.837.725 | 26.466.404 | 25.189.386 | 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 |
| Diğer Alacaklar | 61.371.596 | 17.504.778 | 40.780.394 | 5.279.492 | 88.601.139 | 44.673.085 | 22.526.198 | 17.254.437 | 15.553.582 | 14.784.413 | 10.208.025 | 10.459.788 | 8.868.478 | 672.728 | 283.220.315 | 721.982 | 674.116 | 653.201 | 197.627.163 | 198.265 | 210.045 | 235.425 | 238.601 | 507.972 | 575.309 | 259.388 | 157.398 | 143.093 | 1.107.467 | 1.087.759 | 1.248.158 | 1.019.420 | 1.109.116 | 1.108.805 | 926.216 | 926.216 | 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 |
| Stoklar | 0 | 136.701.282 | 275.896.959 | 525.834.361 | 331.192.331 | 400.548.369 | 487.436.874 | 383.354.044 | 368.643.820 | 340.062.002 | 426.700.744 | 55.126.298 | 55.126.298 | 58.461.072 | 338.063.633 | 84.879.694 | 88.326.412 | 90.738.495 | 89.563.871 | 91.884.741 | 98.154.739 | 99.404.317 | 101.429.318 | 104.338.715 | 110.083.752 | 117.761.221 | 135.872.032 | 144.542.313 | 146.801.851 | 171.935.758 | 187.103.020 | 215.143.197 | 257.171.555 | 274.292.214 | 319.500.767 | 480.968.075 | 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 |
| Diğer Dönen Varlıklar | 458.334.566 | 462.190.149 | 489.719.593 | 171.770.662 | 948.304.803 | 1.196.983.293 | 1.185.459.344 | 772.986.438 | 590.628.726 | 474.017.967 | 682.097.329 | 278.655.994 | 238.416.082 | 414.183.340 | 541.055.410 | 61.382.711 | 40.087.588 | 41.142.752 | 16.660.129 | 8.597.446 | 2.843.234 | 3.058.544 | 3.899.984 | 101.697 | 568.715 | 116.316 | 239.925 | 556.461 | 125.806 | 674.442 | 833.428 | 939.639 | 813.354 | 534.811 | 841.715 | 797.352 | 0 |
| (Ara Toplam) | 6.929.911.092 | 1.697.447.226 | 1.648.961.660 | 2.841.620.888 | 2.374.876.090 | 2.113.890.658 | 2.417.036.276 | 1.984.096.983 | 1.968.823.968 | 1.949.047.851 | 2.570.651.991 | 505.083.118 | 800.602.448 | 506.925.438 | 1.312.906.683 | 488.907.669 | 416.099.540 | 518.492.775 | 598.467.685 | 310.405.220 | 200.657.008 | 105.698.831 | 108.355.611 | 122.858.786 | 119.152.664 | 131.202.464 | 147.482.615 | 180.963.958 | 171.209.963 | 206.737.858 | 198.906.550 | 285.122.038 | 284.857.879 | 295.563.182 | 349.908.571 | 509.198.763 | 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 |
| Duran Varlıklar | 12.437.574.690 | 11.925.851.134 | 10.202.284.083 | 7.219.724.620 | 7.761.553.820 | 6.792.850.284 | 7.722.403.743 | 6.123.856.768 | 5.723.944.539 | 4.477.031.767 | 6.609.637.236 | 3.636.301.750 | 3.158.199.117 | 1.543.356.589 | 4.942.317.063 | 908.852.527 | 949.509.654 | 920.145.021 | 2.066.865.393 | 575.405.899 | 522.269.725 | 425.281.260 | 588.598.075 | 406.507.566 | 379.802.132 | 371.570.516 | 394.876.202 | 292.788.996 | 313.227.609 | 329.274.592 | 327.550.496 | 409.200.897 | 339.770.212 | 350.062.545 | 279.207.066 | 294.732.062 | 0 |
| Ticari Alacaklar | 585.787.952 | 1.013.617.258 | 716.374.970 | 1.089.992.745 | 894.800.988 | 398.781.696 | 594.785.595 | 688.977.679 | 888.310.519 | 913.970.753 | 1.233.304.820 | 51.240.065 | 53.089.901 | 24.806.808 | 58.868.902 | 54.964.565 | 83.253.056 | 3.398.545 | 4.667.246 | 1.906.201 | 1.821.232 | 1.822.505 | 542.977 | 15.763.630 | 4.604.605 | 7.457.613 | 9.144.998 | 33.269.880 | 20.312.632 | 30.902.906 | 4.353.431 | 65.283.057 | 22.568.482 | 17.837.725 | 26.466.404 | 25.189.386 | 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 |
| Diğer Alacaklar | 61.371.596 | 17.504.778 | 40.780.394 | 5.279.492 | 88.601.139 | 44.673.085 | 22.526.198 | 17.254.437 | 15.553.582 | 14.784.413 | 10.208.025 | 10.459.788 | 8.868.478 | 672.728 | 283.220.315 | 721.982 | 674.116 | 653.201 | 197.627.163 | 198.265 | 210.045 | 235.425 | 238.601 | 507.972 | 575.309 | 259.388 | 157.398 | 143.093 | 1.107.467 | 1.087.759 | 1.248.158 | 1.019.420 | 1.109.116 | 1.108.805 | 926.216 | 926.216 | 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 |
| Finansal Yatırımlar | 5.751.403.839 | 12.032.039 | 41.824.540 | 626.988.723 | 54.750.569 | 0 | 59.221.517 | 51.877.506 | 38.134.019 | 119.062.868 | 134.459.984 | 34.737.359 | 9.009 | 0 | 5.257 | 0 | 0 | 0 | 379.582 | 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 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 11.936.972.268 | 11.032.307.410 | 10.172.744.210 | 7.199.770.950 | 7.600.532.964 | 6.726.472.388 | 7.627.545.446 | 6.047.322.668 | 5.655.805.622 | 4.386.408.934 | 6.496.244.226 | 3.578.451.130 | 3.111.653.407 | 971.670.048 | 4.029.258.716 | 434.139.985 | 322.648.592 | 346.889.480 | 1.597.627.079 | 199.001.066 | 172.249.276 | 165.205.271 | 359.090.513 | 167.918.630 | 166.517.915 | 164.174.726 | 179.770.884 | 74.164.987 | 73.644.603 | 73.008.429 | 71.056.908 | 67.240.131 | 50.867.917 | 62.998.447 | 30.129.180 | 13.239.180 | 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 | 20.507.295 | 20.507.295 | 20.507.295 | 0 | 38.477.537 | 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 |
| Maddi Duran Varlıklar | 12.568.300 | 12.286.955 | 14.789.992 | 12.605.833 | 50.043.732 | 59.104.110 | 89.043.076 | 70.859.236 | 63.358.384 | 63.579.348 | 78.810.113 | 34.495.615 | 25.479.826 | 16.959.032 | 50.513.153 | 11.009.962 | 12.633.177 | 11.889.997 | 12.682.885 | 9.500.708 | 6.323.417 | 14.958 | 2.951 | 3.797 | 4.642 | 5.594 | 6.333 | 7.073 | 7.917 | 8.763 | 9.608 | 10.454 | 11.299 | 6.778 | 329 | 592 | 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 |
| Maddi Olmayan Duran Varlıklar | 501.845 | 101.845 | 104.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 487.532.277 | 858.924.835 | 13.752.827 | 6.514.929 | 25.546.250 | 6.514.929 | 4.085.825 | 3.196.716 | 2.792.831 | 11.307.492 | 13.277.155 | 8.345.038 | 6.863.274 | 7.990.329 | 12.799.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.912.609 | 1.506.351 | 1.506.351 | 1.507.945 | 1.508.113 | 1.507.100 | 0 |
| Diğer Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.920.920 | 18.811.982 | 14.245.827 | 13.461.525 | 0 | 447.126 | 81.525 | 159.568.494 | 129.307.156 | 51.442.508 | 98.767.738 | 75.567.908 | 0 | 1.104.873 | 0 | 0 | 0 | 0 | 784 | 784 | 784 | 0 | 0 | 13.257.245 | 0 | 5.016.721 | 0 | 0 |
| TOPLAM VARLIKLAR | 19.367.485.782 | 13.623.298.360 | 11.851.245.743 | 10.061.345.508 | 10.136.429.910 | 8.906.740.942 | 10.139.440.019 | 8.107.953.751 | 7.692.768.507 | 6.426.079.618 | 9.180.289.227 | 4.141.384.868 | 3.958.801.565 | 2.050.282.027 | 6.255.223.746 | 1.397.760.196 | 1.365.609.194 | 1.438.637.796 | 2.665.333.078 | 885.811.119 | 722.926.733 | 530.980.091 | 696.953.686 | 529.366.352 | 498.954.796 | 502.772.980 | 542.358.817 | 473.752.954 | 484.437.572 | 536.012.450 | 526.457.046 | 694.322.935 | 624.628.091 | 645.625.727 | 629.115.637 | 803.930.825 | 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 |
| Kısa Vadeli Yükümlülükler | 8.893.284.388 | 3.173.029.602 | 2.015.559.560 | 937.668.742 | 2.704.834.861 | 2.227.592.765 | 2.584.552.634 | 1.363.987.550 | 1.723.023.350 | 542.257.699 | 553.770.567 | 207.100.360 | 419.114.495 | 158.226.016 | 910.095.898 | 192.743.100 | 170.385.472 | 297.301.584 | 403.348.901 | 24.445.673 | 33.003.139 | 103.016.264 | 153.123.897 | 113.950.162 | 126.000.916 | 163.557.313 | 220.652.907 | 174.340.967 | 165.857.041 | 192.677.916 | 195.232.902 | 271.620.384 | 267.116.489 | 282.531.552 | 267.378.853 | 418.930.971 | 0 |
| Finansal Borçlar | 8.588.142.073 | 1.086.991.610 | 594.236.113 | 626.052.315 | 1.631.529.472 | 1.405.709.426 | 1.741.408.930 | 554.045.542 | 847.572.773 | 350.564.799 | 257.415.603 | 57.451.502 | 155.859.399 | 132.263.333 | 288.898.626 | 167.665.353 | 145.773.248 | 273.852.440 | 263.422.784 | 10.100.000 | 6.400.000 | 75.600.000 | 71.599.995 | 68.849.995 | 71.770.134 | 84.117.962 | 77.422.475 | 98.671.320 | 120.340.088 | 119.701.190 | 114.462.319 | 115.578.292 | 120.120.778 | 123.877.807 | 110.245.724 | 118.029.323 | 0 |
| Diğer Finansal Yükümlülükler | 266.537 | 255.666 | 0 | 0 | 0 | 33.706.534 | 0 | 0 | 0 | 0 | 0 | 0 | 25.149 | 0 | 36.292 | 0 | 0 | 0 | 88.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 160.682.590 | 1.533.375.145 | 1.168.449.881 | 123.267.545 | 285.887.484 | 137.887.360 | 172.907.950 | 209.137.707 | 122.385.679 | 114.762.416 | 174.375.835 | 101.086.718 | 90.620.693 | 23.119.793 | 127.360.052 | 12.693.688 | 11.841.252 | 13.843.638 | 50.787.637 | 6.162.556 | 12.070.604 | 13.852.990 | 17.235.747 | 14.261.513 | 14.525.519 | 16.149.607 | 77.322.283 | 17.142.772 | 13.717.525 | 38.211.803 | 40.766.069 | 41.996.648 | 43.542.388 | 42.874.184 | 37.422.968 | 330.047 | 0 |
| Diğer Borçlar | 540 | 410.222.813 | 132.038.621 | 101.537.499 | 236.859.019 | 187.996.369 | 296.140.576 | 415.487.851 | 735.104.755 | 66.290.406 | 46.981.112 | 1.227.489 | 112.431.632 | 829.322 | 455.728.307 | 514.154 | 3.383.864 | 566.603 | 79.361.371 | 5.600.743 | 6.601.771 | 5.034.966 | 55.076.854 | 28.272.227 | 36.057.272 | 37.494.366 | 35.603.335 | 13.316.133 | 6.815.916 | 863.123 | 25.411.500 | 22.721.500 | 30.634.294 | 44.564.357 | 48.595.217 | 28.219.460 | 0 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 3.171.759 | 532.833.482 | 444.331.645 | 331.584.162 | 0 | 0 | 75.000 | 367.430 | 307.231 | 300.000 | 0 | 26.713.508 | 5.903.449 | 4.403.449 | 4.403.449 | 4.635.113 | 0 | 5.363.286 | 6.595.475 | 7.372.781 | 0 | 255.000 | 25.659.960 | 29.476.609 | 0 | 20.824.614 | 33.026.898 | 12.861.338 | 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 99.753.485 | 71.400.000 | 84.079.548 | 67.667.142 | 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 | 41.936.910 | 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 | 5.317.125 | 4.123.291 | 4.085.100 | 3.748.203 | 3.605.879 | 2.425.129 | 2.431.661 | 1.815.798 | 1.671.353 | 1.693.655 | 1.430.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 16.156.923 | 9.691.965 | 5.219.556 | 5.874.504 | 2.688.514 | 2.277.361 | 2.585.022 | 29.166 | 25.349 | 15.661 | 520.582 | 333.615 | 210.780 | 327.016 | 2.053.023 | 995.228 | 255.498 | 172.121 | 490.446 | 7.230 | 0 | 3.959 | 45.040 | 762.499 | 0 | 0 | 828.205 | 610.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 27.742.780 | 61.092.403 | 31.535.841 | 10.097.978 | 15.036.890 | 15.684.070 | 39.925.993 | 34.180.166 | 17.934.794 | 10.549.417 | 74.110.005 | 46.693.805 | 59.666.842 | 1.686.552 | 3.988.965 | 847.937 | 643.061 | 715.130 | 957.402 | 150.015 | 135.817 | 113.076 | 122.127 | 110.273 | 1.962.788 | 135.418 | 0 | 2.662.846 | 4.158.898 | 874.902 | 1.731.676 | 91.323.944 | 72.819.029 | 71.215.204 | 71.114.944 | 272.352.141 | 0 |
| (Ara Toplam) | 8.893.284.388 | 3.173.029.602 | 2.015.559.560 | 937.668.742 | 2.704.834.861 | 2.227.592.765 | 2.584.552.634 | 1.363.987.550 | 1.723.023.350 | 542.257.699 | 553.770.567 | 207.100.360 | 419.114.495 | 158.226.016 | 910.095.898 | 192.743.100 | 170.385.472 | 297.301.584 | 403.348.901 | 24.445.673 | 33.003.139 | 103.016.264 | 153.123.897 | 113.950.162 | 126.000.916 | 163.557.313 | 220.652.907 | 174.340.967 | 165.857.041 | 192.677.916 | 195.232.902 | 271.620.384 | 267.116.489 | 282.531.552 | 267.378.853 | 418.930.971 | 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 |
| Uzun Vadeli Yükümlülükler | 2.167.972.718 | 2.314.493.122 | 2.806.026.754 | 2.360.086.559 | 3.304.327.429 | 2.955.146.523 | 3.309.016.065 | 3.167.350.536 | 2.703.086.780 | 2.445.634.455 | 3.950.119.854 | 1.950.917.542 | 1.612.996.106 | 68.667.462 | 1.600.695.490 | 924.403 | 678.498 | 459.294 | 611.546.086 | 377.814 | 324.850 | 300.456 | 11.703.316 | 177.226 | 163.322 | 210.185 | 200.197 | 42.825 | 74.075 | 7.969.899 | 8.645.484 | 22.423.356 | 27.731.914 | 42.975.412 | 48.532.135 | 64.037.651 | 0 |
| Finansal Borçlar | 1.102.993.475 | 1.061.634.104 | 1.880.674.822 | 1.893.456.718 | 2.485.456.838 | 2.179.725.797 | 2.435.706.083 | 2.595.484.002 | 2.159.129.636 | 2.236.194.647 | 3.376.284.361 | 1.779.405.549 | 1.418.894.593 | 44.119.211 | 1.352.535.846 | 0 | 0 | 0 | 517.275.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.892.216 | 8.602.659 | 22.391.630 | 27.700.188 | 42.939.896 | 48.499.473 | 64.009.359 | 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 |
| 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 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 1.607.524 | 432.856.548 | 345.127.539 | 329.717.861 | 1.239.723 | 296.614.607 | 1.034.121 | 38.683.116 | 0 | 130.310.118 | 0 | 0 | 0 | 39.095.244 | 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 285.600.000 | 285.600.000 | 336.318.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 478.405 | 926.308 | 414,44 | 1.123.763 | 502.058 | 460.467 | 756.507 | 715.948 | 915.216 | 848.023 | 1.215.829 | 2.030.805 | 924.403 | 678.498 | 459.294 | 384.667 | 377.814 | 324.850 | 300.456 | 198.020 | 177.226 | 163.322 | 210.185 | 0 | 0 | 74.075 | 77.683 | 0 | 31.726 | 31.726 | 35.516 | 0 | 28.292 | 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 |
| Ertelenmiş Vergi Yükümlülüğü | 779.379.243 | 967.259.018 | 589.033.738 | 466.151.436 | 471.877.845 | 433.576.431 | 439.329.672 | 226.236.937 | 213.778.816 | 207.443.578 | 276.504.938 | 169.562.656 | 154.570.374 | 23.332.422 | 115.818.721 | 0 | 0 | 0 | 54.791.038 | 0 | 0 | 0 | 11.505.296 | 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 | 200.197 | 42.825 | 0 | 0 | 42.825 | 0 | 0 | 0 | 32.662 | 0 | 0 |
| Özkaynaklar | 8.306.228.676 | 8.135.775.636 | 7.029.659.429 | 6.763.590.207 | 4.127.267.620 | 3.724.001.654 | 4.245.871.320 | 3.576.615.665 | 3.266.658.377 | 3.438.187.464 | 4.676.398.806 | 1.983.366.966 | 1.926.690.964 | 1.823.388.549 | 3.744.432.358 | 1.204.092.693 | 1.194.545.224 | 1.140.876.918 | 1.650.438.091 | 860.987.632 | 689.598.744 | 427.663.371 | 532.126.473 | 415.238.964 | 372.790.558 | 339.005.482 | 321.505.713 | 299.369.162 | 318.506.456 | 335.364.635 | 322.578.660 | 400.279.195 | 329.779.688 | 320.118.763 | 313.204.649 | 320.962.203 | 0 |
| Ana Ortaklığa Ait Özkaynaklar | 8.306.228.676 | 8.135.775.636 | 7.029.659.429 | 6.763.590.207 | 3.904.797.636 | 3.526.890.933 | 3.991.427.257 | 3.359.182.764 | 3.042.657.873 | 3.216.537.196 | 4.372.979.931 | 1.983.366.966 | 1.926.690.964 | 1.823.388.549 | 3.744.432.358 | 1.204.092.693 | 1.195.321.466 | 1.141.433.966 | 1.645.328.540 | 860.987.632 | 689.598.744 | 427.663.371 | 532.410.966 | 415.238.964 | 372.790.558 | 339.005.482 | 321.505.713 | 299.369.162 | 318.506.456 | 335.364.635 | 322.578.660 | 400.279.195 | 329.779.688 | 320.118.763 | 313.204.649 | 320.962.203 | 0 |
| Ödenmiş Sermaye | 5.000.000.000 | 5.000.000.000 | 5.000.000.000 | 5.000.000.000 | 2.500.000.000 | 2.500.000.000 | 2.500.000.000 | 669.833.747 | 669.833.747 | 669.833.747 | 669.833.747 | 669.833.747 | 669.833.747 | 669.833.747 | 669.833.747 | 669.833.747 | 669.833.747 | 669.833.747 | 669.833.747 | 669.833.747 | 253.000.000 | 253.000.000 | 253.000.000 | 253.000.000 | 73.100.000 | 73.100.000 | 73.100.000 | 73.100.000 | 73.100.000 | 73.100.000 | 73.100.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 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 |
| Hisse Senedi İhraç Primleri | 38.325.975 | 35.814.182 | 38.325.507 | 31.187.571 | 26.534 | 25.029 | 28.525 | 21.401 | 19.649 | 18.125 | 22.742 | 4.722 | 4.722 | 4.722 | 15.752 | 4.722 | 4.722 | 0 | 4.722 | 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 |
| Yabancı Para Çevrim Farkları | 0 | -1.887.870.950 | 0 | 0 | -1.548.065.570 | 0 | -1.639.286.193 | -1.121.955.442 | -949.303.557 | 0 | -742.242.408 | 0 | 310.366.964 | 0 | -486.315.390 | 0 | 0 | 37.983.432 | 66.423.615 | 0 | 1.003.565 | 647.894 | -638.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 412.180.880 | 385.167.534 | 412.175.859 | 335.410.144 | 311.996.719 | 294.301.294 | 335.410.144 | 251.631.818 | 492.418.710 | 204.743.193 | 166.395.165 | 40.693.320 | 40.693.320 | 40.693.320 | 96.461.310 | 29.292.034 | 29.292.034 | 9.963.926 | 9.963.926 | 9.963.926 | 9.963.926 | 9.963.926 | 9.963.926 | 9.963.926 | 9.963.926 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Geçmiş Yıllar Kar/Zararları | 3.342.715.840 | 3.123.642.267 | 3.163.171.636 | 3.096.060.185 | 3.390.921.975 | 3.198.600.063 | 3.512.656.981 | 3.116.724.796 | 2.637.091.803 | 2.787.194.941 | 1.900.348.109 | 1.298.072.300 | 1.298.072.300 | 1.051.370.462 | 2.133.069.346 | 408.482.681 | 408.482.681 | 427.810.789 | 934.154.750 | 125.941.175 | 125.941.175 | 125.941.175 | 271.214.075 | 58.512.190 | 238.412.190 | 242.376.116 | 243.472.492 | 243.472.492 | 243.472.492 | 243.472.492 | 234.108.027 | 283.208.027 | 283.208.027 | 283.208.027 | 234.062.050 | 234.062.050 | 0 |
| Dönem Net Kar/Zararı | 1.568.921.500 | 1.715.491.599 | 254.117.984 | 403.954.612 | 444.006.119 | 137.354.777 | 132.732.732 | 341.756.585 | 415.523.562 | -128.090.487 | 1.555.627.141 | 723.234.480 | 682.831.341 | 29.651.867 | -460.433.998 | 127.523.210 | 107.489.151 | 69.490.272 | 0 | 53.956.225 | 40.411.271 | 37.950.870 | 0 | 93.619.900 | 51.188.665 | 17.427.911 | -1.096.376 | -23.209.498 | -4.070.762 | 12.791.036 | 9.364.465 | 87.067.497 | 16.567.990 | 6.913.444 | 49.145.977 | 56.902.979 | 0 |
| Diğer Özsermaye Kalemleri | -2.055.915.519 | -236.468.996 | -2.726.055.116 | -2.103.022.305 | -1.194.088.141 | -2.603.390.230 | -1.485.854.628 | 101.169.859 | -222.926.041 | -317.162.323 | 822.995.435 | -748.471.603 | -1.075.111.430 | 31.834.431 | 1.791.801.591 | -31.043.701 | -19.780.869 | -73.648.200 | -35.052.220 | 1.292.559 | 259.278.807 | 159.506 | -1.128.130 | 142.948 | 125.777 | 101.455 | 29.597 | 6.168 | 4.726 | 1.107 | 6.168 | 3.671 | 3.671 | -2.708 | -3.378 | -2.826 | 0 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 749.474 | -12.723.135 | -25.008.119 | -12.803.279 | 8.801.598 | 5.279.539 | 66.068.553 | 1.336.305 | 502.568 | 331.245 | 0 | 0 | 526.293 | 1.029.253 | -175.818 | -6.248 | -6.625 | -6.250 | -132.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 19.367.485.782 | 13.623.298.360 | 11.851.245.743 | 10.061.345.508 | 10.136.429.910 | 8.906.740.942 | 10.139.440.019 | 8.107.953.751 | 7.692.768.507 | 6.426.079.618 | 9.180.289.227 | 4.141.384.868 | 3.958.801.565 | 2.050.282.027 | 6.255.223.746 | 1.397.760.196 | 1.365.609.194 | 1.438.637.796 | 2.665.333.078 | 885.811.119 | 722.926.733 | 530.980.091 | 696.953.686 | 529.366.352 | 498.954.796 | 502.772.980 | 542.358.817 | 473.752.954 | 484.437.572 | 536.012.450 | 526.457.046 | 694.322.935 | 624.628.091 | 645.625.727 | 629.115.637 | 803.930.825 | 0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 118.363.295 | 53.167.495 | 1.681.553.476 | 914.127.043 | 795.551.810 | 111.487.951 | 177.348.401 | 142.269.906 | 81.149.596 | 40.213.895 | 1.294.166.990 | 1.205.143.045 | 1.186.195.435 | 78.938.292 | 310.474.604 | 139.245.200 | 126.039.242 | 34.769.094 | 62.279.068 | 40.927.306 | 30.321.228 | 27.526.167 | 110.235.739 | 69.059.994 | 59.807.601 | 51.568.008 | 85.225.613 | 77.558.602 | 74.050.076 | 15.369.000 | 127.595.460 | 101.776.069 | 47.579.073 | 21.101.964 | 580.080.860 | 148.963.145 | 180.000 |
| Satışların Maliyeti (-) | -42.247.532 | -39.301.175 | -1.337.411.110 | -717.694.136 | -636.391.439 | -27.285.957 | -31.970.250 | -29.468.919 | -42.986 | -32.820 | -1.392.021.039 | -1.321.629.166 | -1.320.139.877 | -72.653.998 | -498.259.024 | -137.127.731 | -133.408.843 | -32.289.193 | -42.972.774 | -25.187.935 | -18.315.227 | -16.924.199 | -90.507.777 | -49.818.588 | -44.064.514 | -36.888.649 | -85.264.104 | -81.531.342 | -78.166.526 | -15.190.482 | -138.022.331 | -88.763.027 | -45.836.616 | -24.452.110 | -601.265.958 | -142.859.713 | -87.303 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 76.115.763 | 13.866.320 | 344.142.367 | 196.432.907 | 159.160.371 | 84.201.994 | 145.378.152 | 112.800.987 | 81.106.610 | 40.181.075 | -97.854.049 | -116.486.121 | -133.944.442 | 6.284.294 | -187.784.420 | 2.117.469 | -7.369.601 | 2.479.901 | 19.306.294 | 15.739.371 | 12.006.001 | 10.601.968 | 19.727.962 | 19.241.406 | 15.743.087 | 14.679.359 | -38.491 | -3.972.740 | -4.116.450 | 178.518 | -10.426.871 | 13.013.042 | 1.742.457 | -3.350.146 | -21.185.099 | 6.103.432 | 92.697 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 76.115.763 | 13.866.320 | 344.142.367 | 196.432.907 | 159.160.371 | 84.201.994 | 145.378.152 | 112.800.987 | 81.106.610 | 40.181.075 | -97.854.049 | -116.486.121 | -133.944.442 | 6.284.294 | -187.784.420 | 2.117.469 | -7.369.601 | 2.479.901 | 19.306.294 | 15.739.371 | 12.006.001 | 10.601.968 | 19.727.962 | 19.241.406 | 15.743.087 | 14.679.359 | -38.491 | -3.972.740 | -4.116.450 | 178.518 | -10.426.871 | 13.013.042 | 1.742.457 | -3.350.146 | -21.185.099 | 6.103.432 | 92.697 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -344,18 | 0 | -1.898.933 | -1.612.566 | -1.500.000 | -1.500.000 | -16.549.172 | -16.604.016 | -15.444.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.850 | -1.850 | -1.850 | 0 | -183.500 | -183.500 | -183.500 | -168.400 | 0 | 0 | 0 |
| Genel Yönetim Giderleri (-) | -77.783.306 | -26.245.828 | -310.994.212 | -213.683.865 | -150.144.242 | -39.925.179 | -242.378.930 | -156.339.997 | -89.878.384 | -42.403.168 | -173.170.627 | -127.105.837 | -91.362.722 | -49.435.078 | -114.746.032 | -42.341.672 | -24.745.184 | -13.637.821 | -15.619.159 | -14.788.308 | -8.191.651 | -2.298.168 | -7.157.582 | -5.689.624 | -3.666.285 | -1.773.508 | -7.296.392 | -5.180.494 | -3.520.807 | -1.507.227 | -6.383.183 | -3.770.921 | -2.666.581 | -1.102.389 | -4.039.890 | -1.697.110 | -2.183.961 |
| 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 |
| Diğer Faaliyet Gelirleri | 2.144.430.547 | 1.562.864.700 | 2.063.760.897 | 1.370.816.942 | 1.265.925.669 | 400.501.355 | 1.598.100.660 | 1.675.047.335 | 1.262.753.550 | 323.506.262 | 1.908.325.087 | 953.279.206 | 819.681.861 | 108.667.936 | 922.714.516 | 273.483.246 | 175.637.156 | 78.468.041 | 545.438.304 | 71.847.368 | 63.334.330 | 44.579.438 | 93.202.032 | 95.247.606 | 48.238.144 | 8.786.194 | 74.006.790 | 45.853.873 | 35.629.614 | 24.764.537 | 147.392.874 | 142.321.361 | 45.850.916 | 26.755.735 | 96.532.523 | 6.254.612 | 10.638.663 |
| Diğer Faaliyet Giderleri (-) | -148.692.632 | -76.010.815 | -768.814.075 | -582.481.084 | -491.638.987 | -101.719.000 | -428.514.049 | -500.039.397 | -141.989.083 | -102.431.870 | -194.489.148 | -223.667.157 | -169.704.299 | -52.513.190 | -282.263.286 | -316.479.624 | -200.480.500 | -101.931.334 | -64.789.561 | -19.298.921 | -18.130.443 | -10.975.709 | -27.196.970 | -7.300.405 | -3.420.535 | -2.165.356 | -38.034.932 | -35.882.125 | -14.679.352 | -765.910 | -88.489.130 | -44.328.726 | -13.841.116 | -4.153.184 | -65.355.480 | -1.508.416 | -530.664 |
| 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 |
| FAALİYET KARI (ZARARI) | 1.993.726.192 | 1.474.474.377 | 1.326.196.044 | 769.472.334 | 781.802.811 | 341.559.170 | 1.056.036.660 | 1.114.864.912 | 1.096.547.725 | 218.852.299 | 1.442.811.263 | 486.020.091 | 424.670.398 | 13.003.962 | 337.920.778 | -83.220.581 | -56.958.129 | -34.621.213 | 484.335.878 | 53.499.510 | 49.018.237 | 41.907.529 | 78.575.442 | 101.498.983 | 56.894.411 | 19.526.689 | 28.635.125 | 816.664 | 13.311.155 | 22.669.918 | 41.910.190 | 107.051.256 | 30.902.176 | 17.981.616 | 5.952.054 | 9.152.518 | 8.016.735 |
| Net Faaliyet Kar/Zararı | -2.011.723 | -12.379.508 | 31.249.222 | -18.863.524 | 7.516.129 | 42.776.815 | -113.549.951 | -60.143.026 | -24.216.742 | -2.222.093 | -271.024.676 | -243.591.958 | -225.307.164 | -43.150.784 | -302.530.452 | -40.224.203 | -32.114.785 | -11.157.920 | 3.687.135 | 951.063 | 3.814.350 | 8.303.800 | 12.570.380 | 13.551.782 | 12.076.802 | 12.905.851 | -7.336.733 | -9.155.084 | -7.639.107 | -1.328.709 | -16.993.554 | 9.058.621 | -1.107.624 | -4.620.935 | -25.224.989 | 4.406.322 | -2.091.264 |
| Yatırım Faaliyetlerinden Gelirler | 12.659.559 | 1.823.136 | 441.971.362 | 414.318.026 | 1.975.807 | 1.096.924 | 82.557.064 | 76.721.768 | 49.255.975 | 4.611.118 | 756.068.580 | 21.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203.932 | 148.594 | 142.707 | 674.853 | 0 | 72.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | 0 | -90.639.817 | -49.981.128 | -3.377.100 | 0 | -49.556.047 | -48.661.072 | -44.860.422 | -42.316.086 | -328.871 | 0 | 0 | 0 | -620.409 | -364.574 | -351.314 | 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 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 2.006.385.751 | 1.476.297.513 | 1.677.527.589 | 1.133.809.232 | 780.401.518 | 342.656.094 | 1.089.037.676 | 1.142.925.608 | 1.100.943.278 | 181.147.331 | 2.198.550.972 | 486.041.329 | 424.670.398 | 13.003.962 | 337.300.369 | -83.585.155 | -57.309.443 | -34.621.213 | 484.335.878 | 53.499.510 | 49.018.237 | 41.907.529 | 78.575.442 | 101.702.915 | 57.043.005 | 19.669.396 | 29.309.978 | 816.664 | 13.383.490 | 22.669.918 | 41.910.190 | 107.051.256 | 30.902.176 | 17.981.616 | 5.952.054 | 9.152.518 | 8.016.735 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 31.056.409 | 22.785.543 | 167.622.987 | 97.714.873 | 6.959.842 | 1.724.269 | 4.922.539 | 3.558.181 | 1.905.881 | 1.260.530 | 9.253.128 | 8.507.903 | 5.679.641 | 663.188 | 11.912.761 | 4.599.075 | 3.402.789 | 937.982 | 6.290.882 | 11.965.009 | 1.014.587 | 213.935 | 1.183.734 | 1.100.781 | 766.648 | 117.870 | 1.869.421 | 3.453.027 | 2.448.661 | 466.246 | 5.278.253 | 6.830.961 | 2.783.402 | 376.984 | 15.989.514 | 23.486.642 | 24.142.299 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -739.242.433 | -210.549.498 | -1.375.378.912 | -616.251.020 | -245.412.366 | -139.408.407 | -779.226.573 | -649.464.265 | -494.171.359 | -334.932.481 | -413.144.140 | -312.688.802 | -248.516.140 | -135.282.962 | -796.913.863 | -25.074.616 | -17.013.991 | -5.187.194 | -13.487.738 | -11.141.008 | -9.352.128 | -4.227.414 | -11.864.483 | -7.490.141 | -5.190.785 | -2.359.355 | -30.363.166 | -25.566.580 | -17.990.304 | -8.432.519 | -38.230.860 | -26.814.720 | -17.117.588 | -11.445.156 | -72.254.265 | -47.856.027 | -48.678.189 |
| Vergi Öncesi Diğer Gelir ve Giderler | 12.659.559 | 1.823.136 | 351.331.545 | 364.336.898 | -1.401.293 | 1.096.924 | 33.001.016 | 28.060.696 | 4.395.553 | -37.704.968 | 755.739.709 | 21.238 | 0 | 0 | -620.409 | -364.574 | -351.314 | 0 | 0 | 0 | 0 | 0 | 0 | 203.932 | 148.594 | 142.707 | 674.853 | 0 | 72.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 1.298.199.727 | 1.288.533.558 | 469.771.663 | 615.273.085 | 541.948.994 | 204.971.956 | 314.733.643 | 497.019.524 | 608.677.800 | -152.524.620 | 1.794.659.960 | 181.860.430 | 181.833.899 | -121.615.812 | -447.700.733 | -104.060.696 | -70.920.645 | -38.870.425 | 477.139.022 | 54.323.511 | 40.680.696 | 37.894.050 | 67.894.693 | 95.313.555 | 52.618.868 | 17.427.911 | 816.233 | -21.296.889 | -2.158.153 | 14.703.645 | 8.957.583 | 87.067.497 | 16.567.990 | 6.913.444 | -50.312.697 | -15.216.867 | -16.519.155 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 270.721.773 | 426.958.041 | -215.653.679 | -211.318.473 | -97.193.401 | -80.340.314 | -207.009.029 | -54.281.744 | -38.717.212 | -19.083.749 | -172.964.266 | -37.228.480 | -25.490.783 | 1.572.798 | -12.733.265 | 27.288.564 | 19.230.197 | 18.233.992 | -12.815.219 | -511.847 | -512.497 | 0 | -1.671.353 | -1.693.655 | -1.430.203 | 0 | -1.912.609 | -1.912.609 | -1.912.609 | -1.912.609 | 406.882 | 0 | 0 | 0 | 106.683.153 | 71.121.228 | 3.046.752 |
| Dönem Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | -15.926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -152.425 | -114.235 | 21.423 | -747.966 | -511.847 | -512.497 | 0 | -1.671.353 | -1.693.655 | -1.430.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Geliri (Gideri) | 270.721.773 | 426.958.041 | -215.653.679 | -211.318.473 | -97.193.401 | -80.340.314 | -206.993.104 | -54.281.744 | -38.717.212 | -19.083.749 | -172.964.266 | -37.228.480 | -25.490.783 | 1.572.798 | -12.733.265 | 27.440.989 | 19.344.432 | 18.212.569 | -12.067.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.912.609 | -1.912.609 | -1.912.609 | -1.912.609 | 406.882 | 0 | 0 | 0 | 106.683.153 | 71.121.228 | 3.046.752 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 1.568.921.500 | 1.715.491.599 | 254.117.984 | 403.954.612 | 444.755.593 | 124.631.642 | 107.724.613 | 442.737.780 | 569.960.588 | -171.608.369 | 1.621.695.694 | 144.631.950 | 156.343.116 | -120.043.014 | -460.433.998 | -76.772.132 | -51.690.448 | -20.636.433 | 464.323.803 | 53.811.664 | 40.168.199 | 37.894.050 | 66.223.340 | 93.619.900 | 51.188.665 | 17.427.911 | -1.096.376 | -23.209.498 | -4.070.762 | 12.791.036 | 9.364.465 | 87.067.497 | 16.567.990 | 6.913.444 | 56.370.456 | 55.904.361 | -13.472.403 |
| 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 |
| 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 | 17.348.510 | 998.618 | -4.247.727 |
| DÖNEM KARI (ZARARI) | 1.568.921.500 | 1.715.491.599 | 254.117.984 | 403.954.612 | 444.755.593 | 124.631.642 | 107.724.613 | 442.737.780 | 569.960.588 | -171.608.369 | 1.621.695.694 | 144.631.950 | 156.343.116 | -120.043.014 | -460.433.998 | -76.772.132 | -51.690.448 | -20.636.433 | 464.323.803 | 53.811.664 | 40.168.199 | 37.894.050 | 66.223.340 | 93.619.900 | 51.188.665 | 17.427.911 | -1.096.376 | -23.209.498 | -4.070.762 | 12.791.036 | 9.364.465 | 87.067.497 | 16.567.990 | 6.913.444 | 73.718.966 | 56.902.979 | -17.720.130 |
| 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 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 749.474 | -12.723.135 | -25.008.119 | -12.803.279 | 8.801.598 | 5.279.539 | 66.068.553 | 1.336.305 | 502.568 | 331.245 | 0 | 0 | 526.293 | 1.029.253 | -175.818 | -6.248 | -6.625 | -6.250 | -132.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | 1.568.921.500 | 1.715.491.599 | 254.117.984 | 403.954.612 | 444.006.119 | 137.354.777 | 132.732.732 | 455.541.059 | 561.158.990 | -176.887.908 | 1.555.627.141 | 143.295.645 | 155.840.548 | -120.374.259 | -460.433.998 | -76.772.132 | -52.216.741 | -21.665.686 | 464.499.621 | 53.817.912 | 40.174.824 | 37.900.300 | 66.355.961 | 93.619.900 | 51.188.665 | 17.427.911 | -1.096.376 | -23.209.498 | -4.070.762 | 12.791.036 | 9.364.465 | 87.067.497 | 16.567.990 | 6.913.444 | 73.718.966 | 56.902.979 | -17.720.130 |
| 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 |
| 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 | 2 | 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 |
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Kıdem Tazminatı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtiçi Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtdışı Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Yabancı Para Pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net YPP (Hedge Dahil) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltme Öncesi Kar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltmeler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortisman & İtfa Payları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Karşılıklardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Gelir/ Gider | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesindeki Değişiklikler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer İşletme Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sabit Sermaye Yatırımları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Yatırım Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Serbest Nakit Akım | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansal Borçlardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Temettü Ödemeleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sermaye Artırımı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Finansman Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Faaliyetlerden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit Girişi/Çıkışı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Nakit ve Benzerlerindeki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Başı Nakit Değerler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Sonu Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |