PETKM Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 33.978.763.000 | 33.931.271.073 | 34.966.167.000 | 33.601.305.000 | 28.833.333.000 | 34.031.858.054 | 23.896.163.000 | 24.873.161.000 | 21.849.378.000 | 29.358.075.000 | 31.813.086.000 | 36.628.508.000 | 26.041.081.000 | 57.130.804.000 | 30.441.031.000 | 29.008.888.000 | 26.161.875.000 | 19.623.291.000 | 15.344.052.000 | 16.006.379.000 | 14.029.159.000 | 11.859.736.000 | 11.791.800.000 | 10.158.517.000 | 9.405.246.000 | 9.546.647.000 | 8.834.472.000 | 8.526.796.000 | 8.033.700.000 | 7.994.968.000 | 9.462.822.000 | 7.299.590.000 | 6.424.937.000 | 4.208.404.000 | 2.983.658.194 | 2.607.829.260 | 3.579.762.730 | 2.659.945.789 | 1.972.468.948 | 1.760.545.856 | 2.690.675.555 | 2.767.573.102 | 2.836.192.002 | 2.455.452.885 | 1.949.092.028 | 1.767.709.192 | 1.532.766.501 | 1.783.390.296 | 1.709.580.592 | 1.700.413.095 | 1.566.395.181 | 1.304.451.147 | 1.363.511.869 | 1.442.049.360 | 1.417.550.735 | 1.331.291.266 | 1.498.424.636 | 1.333.922.362 | 1.311.050.312 | 1.066.707.929 | 1.216.991.163 | 1.106.014.746 | 884.570.492 | 906.104.147 | 786.999.070 | 854.482.826 | 728.997.391 | 605.259.882 | 854.482.826 | 443.535.509 | 669.423.324 | 678.936.840 | 616.019.037 |
| Nakit Ve Nakit Benzerleri | 4.290.791.000 | 4.683.792.644 | 9.420.253.000 | 6.340.683.000 | 3.634.127.000 | 10.246.187.497 | 3.174.456.000 | 5.331.692.000 | 4.225.696.000 | 5.832.413.000 | 3.836.416.000 | 10.512.104.000 | 5.166.902.000 | 21.835.172.000 | 7.829.826.000 | 5.215.431.000 | 5.663.659.000 | 3.665.331.000 | 5.178.297.000 | 6.174.344.000 | 5.942.250.000 | 5.502.010.000 | 5.317.312.000 | 4.559.829.000 | 3.676.938.000 | 4.037.170.000 | 3.152.217.000 | 2.382.115.000 | 2.577.867.000 | 3.009.408.000 | 3.441.015.000 | 3.406.213.000 | 3.300.262.000 | 1.460.449.000 | 1.208.239.114 | 1.022.119.902 | 2.018.067.127 | 1.267.188.405 | 807.437.424 | 705.645.802 | 1.334.607.463 | 1.341.536.749 | 1.242.033.707 | 1.071.963.238 | 870.975.540 | 702.158.128 | 354.717.499 | 347.258.578 | 262.493.663 | 279.042.424 | 218.810.101 | 163.378.760 | 160.691.963 | 291.960.681 | 186.176.675 | 96.611.496 | 125.359.182 | 145.285.932 | 269.652.487 | 45.758.337 | 98.075.950 | 201.710.447 | 241.682.590 | 219.999.260 | 150.048.167 | 175.498.537 | 155.823.861 | 80.112.749 | 175.498.537 | 27.931.190 | 54.271.741 | 83.072.768 | 97.607.067 |
| Finansal Yatırımlar | 692.007.000 | 696.435.423 | 586.126.000 | 542.336.000 | 494.943.000 | 600.348.653 | 600.356.000 | 411.243.000 | 346.600.000 | 431.624.000 | 488.720.000 | 612.083.000 | 835.177.000 | 1.938.608.000 | 2.053.658.000 | 2.229.324.000 | 1.910.258.000 | 48.654.000 | 38.499.000 | 7.576.000 | 7.433.000 | 5.198.000 | 1.077.000 | 5.223.000 | 5.061.000 | 0 | 216.426.000 | 229.275.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.673.986 | 160.452.259 | 172.011.187 | 149.292.690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.016.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 17.446.731.000 | 14.727.279.860 | 13.191.310.000 | 11.649.859.000 | 9.731.026.000 | 10.504.271.417 | 8.802.115.000 | 9.409.098.000 | 8.889.810.000 | 10.894.825.000 | 6.813.543.000 | 5.672.071.000 | 4.181.874.000 | 7.801.897.000 | 4.690.824.000 | 6.220.139.000 | 5.680.094.000 | 5.106.588.000 | 3.300.058.000 | 3.408.498.000 | 2.604.679.000 | 1.717.125.000 | 1.477.075.000 | 1.334.022.000 | 1.421.339.000 | 1.552.153.000 | 1.634.451.000 | 1.599.443.000 | 1.600.675.000 | 1.194.398.000 | 1.457.835.000 | 1.171.158.000 | 943.551.000 | 918.838.000 | 823.899.836 | 778.586.145 | 745.515.633 | 674.471.489 | 532.647.862 | 574.313.924 | 534.192.732 | 551.425.057 | 674.888.380 | 618.322.015 | 529.746.083 | 522.275.647 | 512.746.474 | 715.679.443 | 757.134.240 | 750.162.183 | 595.039.992 | 578.491.319 | 606.419.404 | 544.542.888 | 650.027.210 | 659.205.911 | 712.585.300 | 584.120.034 | 487.961.617 | 434.512.303 | 476.788.605 | 415.088.623 | 323.694.335 | 338.035.926 | 338.768.823 | 337.627.264 | 327.491.116 | 288.581.981 | 337.627.264 | 224.886.667 | 303.481.932 | 298.213.753 | 263.398.619 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 452 | 4.176.024 | 45.157.000 | 966.298.000 | 15.508.000 | 44.269.119 | 12.314.000 | 42.789.000 | 96.157.000 | 177.189.000 | 20.468.000 | 80.198.000 | 27.940.000 | 40.608.000 | 28.445.000 | 28.971.000 | 22.455.000 | 26.899.000 | 12.008.000 | 26.172.000 | 6.963.000 | 3.805.000 | 8.281.000 | 8.237.000 | 6.777.000 | 12.759.000 | 39.393.000 | 192.941.000 | 4.095.000 | 5.226.000 | 46.097.000 | 317.419.000 | 308.102.000 | 837.367.000 | 89.509.116 | 42.381.879 | 39.214.952 | 30.792.406 | 22.046.813 | 18.957.537 | 259.388.272 | 261.559.561 | 266.376.703 | 5.031.023 | 3.849.731 | 21.304.554 | 94.206.875 | 107.884.383 | 109.174.871 | 115.596.900 | 105.843.516 | 90.100.550 | 89.252.143 | 88.327.898 | 11.799.683 | 8.063.212 | 8.043.345 | 8.483.924 | 2.994.347 | 630.120 | 14.107.721 | 12.473.600 | 1.455.647 | 2.660.482 | 9.594.921 | 10.022.422 | 8.515.998 | 7.554.112 | 10.022.422 | 7.201.745 | 0 | 16.011.805 | 8.087.276 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 7.941.658.000 | 10.394.210.542 | 9.022.363.000 | 9.665.859.000 | 9.111.560.000 | 9.326.294.426 | 8.649.596.000 | 7.428.194.000 | 5.948.187.000 | 8.866.129.000 | 4.943.367.000 | 4.551.495.000 | 4.360.538.000 | 7.627.461.000 | 4.715.044.000 | 5.883.291.000 | 4.959.658.000 | 3.539.843.000 | 1.975.150.000 | 1.733.778.000 | 1.221.579.000 | 958.453.000 | 991.894.000 | 746.120.000 | 903.221.000 | 929.156.000 | 881.098.000 | 1.125.721.000 | 981.083.000 | 1.129.581.000 | 1.432.856.000 | 1.151.670.000 | 818.923.000 | 893.579.000 | 749.890.053 | 654.045.208 | 644.169.026 | 604.333.833 | 503.741.032 | 386.991.944 | 331.797.820 | 363.508.864 | 393.109.193 | 521.546.134 | 459.798.586 | 431.973.190 | 490.094.475 | 501.653.611 | 460.169.261 | 464.199.471 | 517.739.020 | 417.762.469 | 443.582.449 | 462.483.548 | 491.493.429 | 446.741.831 | 463.222.733 | 462.549.922 | 502.052.725 | 521.879.382 | 564.640.831 | 414.473.782 | 298.588.735 | 325.418.912 | 265.729.841 | 313.304.900 | 220.306.475 | 204.846.699 | 313.304.900 | 173.987.038 | 276.993.534 | 256.461.795 | 215.473.365 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Dönen Varlıklar | 3.607.124.000 | 3.425.376.579 | 2.700.958.000 | 4.436.270.000 | 5.846.169.000 | 3.310.486.943 | 2.657.326.000 | 2.250.145.000 | 2.342.928.000 | 3.155.895.000 | 15.710.572.000 | 15.200.557.000 | 11.468.650.000 | 17.887.058.000 | 11.123.234.000 | 9.431.732.000 | 7.925.751.000 | 7.235.976.000 | 4.840.040.000 | 4.656.011.000 | 4.246.255.000 | 3.673.145.000 | 3.996.161.000 | 3.505.086.000 | 3.391.910.000 | 3.015.409.000 | 2.910.887.000 | 2.997.301.000 | 2.869.980.000 | 2.656.355.000 | 3.085.019.000 | 1.253.130.000 | 1.054.099.000 | 98.171.000 | 112.120.075 | 110.696.126 | 132.795.992 | 83.159.656 | 106.595.817 | 74.636.649 | 68.015.282 | 89.090.612 | 87.772.832 | 89.297.785 | 84.722.088 | 89.997.673 | 81.001.178 | 110.914.281 | 120.608.557 | 91.412.117 | 128.962.552 | 54.718.049 | 63.565.910 | 54.734.345 | 78.053.738 | 120.668.816 | 189.214.076 | 133.482.550 | 47.372.307 | 63.927.787 | 63.378.056 | 62.268.294 | 19.149.185 | 19.989.567 | 22.857.318 | 18.029.703 | 16.859.941 | 24.164.341 | 18.029.703 | 9.528.869 | 34.676.117 | 25.176.719 | 31.452.710 |
| (Ara Toplam) | 33.978.763.000 | 33.931.271.073 | 34.966.167.000 | 33.601.305.000 | 28.833.333.000 | 34.031.858.054 | 23.896.163.000 | 24.873.161.000 | 21.849.378.000 | 29.358.075.000 | 31.813.086.000 | 36.628.508.000 | 26.041.081.000 | 57.130.804.000 | 30.441.031.000 | 29.008.888.000 | 26.161.875.000 | 19.623.291.000 | 15.344.052.000 | 16.006.379.000 | 14.029.159.000 | 11.859.736.000 | 11.791.800.000 | 10.158.517.000 | 9.405.246.000 | 9.546.647.000 | 8.834.472.000 | 8.526.796.000 | 8.033.700.000 | 7.994.968.000 | 9.462.822.000 | 7.299.590.000 | 6.424.937.000 | 4.208.404.000 | 2.983.658.194 | 2.607.829.260 | 3.579.762.730 | 2.659.945.789 | 1.972.468.948 | 1.760.545.856 | 2.690.675.555 | 2.767.573.102 | 2.836.192.002 | 2.455.452.885 | 1.949.092.028 | 1.767.709.192 | 1.532.766.501 | 1.783.390.296 | 1.709.580.592 | 1.700.413.095 | 1.566.395.181 | 1.304.451.147 | 1.363.511.869 | 1.442.049.360 | 1.417.550.735 | 1.331.291.266 | 1.498.424.636 | 1.333.922.362 | 1.311.050.312 | 1.066.707.929 | 1.216.991.163 | 1.106.014.746 | 884.570.492 | 906.104.147 | 786.999.070 | 854.482.826 | 728.997.391 | 605.259.882 | 854.482.826 | 443.535.509 | 669.423.324 | 678.936.840 | 616.019.037 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 130.868.381.000 | 132.594.562.545 | 116.660.828.000 | 107.343.891.000 | 105.077.603.000 | 122.194.061.368 | 95.005.285.000 | 90.597.891.000 | 85.251.277.000 | 108.943.406.000 | 29.035.015.000 | 25.719.821.000 | 21.832.412.000 | 46.106.037.000 | 16.711.598.000 | 14.322.923.000 | 11.906.911.000 | 10.804.865.000 | 9.247.609.000 | 8.601.723.000 | 8.477.524.000 | 8.123.703.000 | 6.001.863.000 | 5.580.632.000 | 5.465.076.000 | 7.155.490.000 | 5.067.172.000 | 5.075.446.000 | 4.988.200.000 | 6.270.613.000 | 4.496.224.000 | 3.912.303.000 | 3.664.072.000 | 3.580.451.000 | 3.818.222.786 | 3.706.454.470 | 3.711.748.493 | 3.608.581.999 | 3.319.759.496 | 3.223.283.222 | 2.770.319.683 | 2.693.092.226 | 2.557.386.259 | 2.336.626.464 | 2.191.442.684 | 2.020.547.900 | 1.778.342.397 | 1.671.700.574 | 1.614.873.178 | 1.545.216.810 | 1.490.453.417 | 1.418.394.043 | 1.373.122.456 | 1.357.306.883 | 1.385.514.159 | 1.375.243.093 | 1.346.022.393 | 1.337.205.512 | 1.310.846.989 | 1.311.827.845 | 1.282.058.033 | 1.269.878.357 | 1.267.386.996 | 1.269.697.653 | 1.258.548.178 | 1.258.720.152 | 1.214.895.214 | 1.226.731.640 | 1.258.720.152 | 1.254.757.401 | 1.259.912.778 | 1.273.594.983 | 1.246.642.597 |
| Ticari Alacaklar | 17.446.731.000 | 14.727.279.860 | 13.191.310.000 | 11.649.859.000 | 9.731.026.000 | 10.504.271.417 | 8.802.115.000 | 9.409.098.000 | 8.889.810.000 | 10.894.825.000 | 6.813.543.000 | 5.672.071.000 | 4.181.874.000 | 7.801.897.000 | 4.690.824.000 | 6.220.139.000 | 5.680.094.000 | 5.106.588.000 | 3.300.058.000 | 3.408.498.000 | 2.604.679.000 | 1.717.125.000 | 1.477.075.000 | 1.334.022.000 | 1.421.339.000 | 1.552.153.000 | 1.634.451.000 | 1.599.443.000 | 1.600.675.000 | 1.194.398.000 | 1.457.835.000 | 1.171.158.000 | 943.551.000 | 918.838.000 | 823.899.836 | 778.586.145 | 745.515.633 | 674.471.489 | 532.647.862 | 574.313.924 | 534.192.732 | 551.425.057 | 674.888.380 | 618.322.015 | 529.746.083 | 522.275.647 | 512.746.474 | 715.679.443 | 757.134.240 | 750.162.183 | 595.039.992 | 578.491.319 | 606.419.404 | 544.542.888 | 650.027.210 | 659.205.911 | 712.585.300 | 584.120.034 | 487.961.617 | 434.512.303 | 476.788.605 | 415.088.623 | 323.694.335 | 338.035.926 | 338.768.823 | 337.627.264 | 327.491.116 | 288.581.981 | 337.627.264 | 224.886.667 | 303.481.932 | 298.213.753 | 263.398.619 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 452 | 4.176.024 | 45.157.000 | 966.298.000 | 15.508.000 | 44.269.119 | 12.314.000 | 42.789.000 | 96.157.000 | 177.189.000 | 20.468.000 | 80.198.000 | 27.940.000 | 40.608.000 | 28.445.000 | 28.971.000 | 22.455.000 | 26.899.000 | 12.008.000 | 26.172.000 | 6.963.000 | 3.805.000 | 8.281.000 | 8.237.000 | 6.777.000 | 12.759.000 | 39.393.000 | 192.941.000 | 4.095.000 | 5.226.000 | 46.097.000 | 317.419.000 | 308.102.000 | 837.367.000 | 89.509.116 | 42.381.879 | 39.214.952 | 30.792.406 | 22.046.813 | 18.957.537 | 259.388.272 | 261.559.561 | 266.376.703 | 5.031.023 | 3.849.731 | 21.304.554 | 94.206.875 | 107.884.383 | 109.174.871 | 115.596.900 | 105.843.516 | 90.100.550 | 89.252.143 | 88.327.898 | 11.799.683 | 8.063.212 | 8.043.345 | 8.483.924 | 2.994.347 | 630.120 | 14.107.721 | 12.473.600 | 1.455.647 | 2.660.482 | 9.594.921 | 10.022.422 | 8.515.998 | 7.554.112 | 10.022.422 | 7.201.745 | 0 | 16.011.805 | 8.087.276 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Yatırımlar | 692.007.000 | 696.435.423 | 586.126.000 | 542.336.000 | 494.943.000 | 600.348.653 | 600.356.000 | 411.243.000 | 346.600.000 | 431.624.000 | 488.720.000 | 612.083.000 | 835.177.000 | 1.938.608.000 | 2.053.658.000 | 2.229.324.000 | 1.910.258.000 | 48.654.000 | 38.499.000 | 7.576.000 | 7.433.000 | 5.198.000 | 1.077.000 | 5.223.000 | 5.061.000 | 0 | 216.426.000 | 229.275.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.673.986 | 160.452.259 | 172.011.187 | 149.292.690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.016.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 41.281.214.000 | 42.138.382.649 | 36.136.870.000 | 33.825.731.000 | 31.986.219.000 | 37.849.159.553 | 29.556.175.000 | 28.556.497.000 | 27.008.160.000 | 34.691.022.000 | 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 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Amaçlı Gayrimenkuller | 35.399.427.000 | 35.398.194.550 | 30.598.957.000 | 28.462.986.000 | 26.812.959.000 | 30.556.485.138 | 19.088.265.000 | 19.088.265.000 | 19.364.141.000 | 24.297.568.000 | 10.779.082.000 | 8.870.648.000 | 6.745.747.000 | 9.270.520.000 | 4.937.295.000 | 4.166.260.000 | 3.434.918.000 | 2.872.594.000 | 2.572.167.000 | 2.078.781.000 | 2.078.781.000 | 2.078.781.000 | 1.476.000 | 1.476.000 | 1.476.000 | 1.905.182.000 | 1.476.000 | 1.476.000 | 1.476.000 | 1.714.684.000 | 1.476.000 | 1.476.000 | 1.476.000 | 1.470.000 | 1.469.935 | 1.469.935 | 989.962.282 | 1.469.935 | 1.469.935 | 1.469.935 | 1.469.935 | 1.469.935 | 1.461.758 | 1.461.758 | 1.461.758 | 1.461.758 | 1.020.532 | 1.020.532 | 1.020.532 | 1.020.532 | 1.020.532 | 1.020.532 | 1.020.532 | 1.020.532 | 1.020.532 | 1.020.532 | 1.020.532 | 1.020.532 | 1.020.532 | 1.020.532 | 1.020.532 | 1.020.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kullanım Hakkı Varlıkları | 1.638.055.000 | 1.196.170.743 | 973.028.000 | 893.759.000 | 1.253.017.000 | 1.482.673.055 | 1.157.956.000 | 952.977.000 | 851.767.000 | 1.266.198.000 | 461.254.000 | 448.298.000 | 396.333.000 | 749.288.000 | 265.943.000 | 263.092.000 | 253.692.000 | 207.823.000 | 195.742.000 | 212.088.000 | 222.962.000 | 200.053.000 | 204.273.000 | 186.644.000 | 180.485.000 | 173.979.000 | 176.518.000 | 253.978.000 | 258.043.000 | 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 |
| Maddi Duran Varlıklar | 49.663.707.000 | 50.905.412.715 | 47.579.839.000 | 42.735.989.000 | 43.360.763.000 | 50.244.263.192 | 41.571.320.000 | 38.637.685.000 | 36.486.810.000 | 46.690.983.000 | 14.758.577.000 | 13.801.216.000 | 12.104.466.000 | 34.992.060.000 | 9.814.616.000 | 8.517.002.000 | 7.782.311.000 | 7.303.218.000 | 5.989.235.000 | 5.848.549.000 | 5.688.564.000 | 5.429.067.000 | 5.365.968.000 | 4.984.172.000 | 4.879.527.000 | 4.691.147.000 | 4.370.192.000 | 4.292.929.000 | 4.213.069.000 | 4.085.395.000 | 3.946.927.000 | 3.434.764.000 | 3.236.564.000 | 3.172.393.000 | 3.036.386.025 | 2.945.131.023 | 1.935.229.847 | 2.831.261.149 | 2.560.275.862 | 2.457.367.512 | 2.352.943.967 | 2.276.634.074 | 2.166.995.008 | 1.997.535.539 | 1.875.662.152 | 1.817.284.723 | 1.698.769.754 | 1.587.418.701 | 1.540.227.650 | 1.485.382.941 | 1.437.094.472 | 1.364.099.547 | 1.334.747.555 | 1.322.089.594 | 1.334.214.573 | 1.319.429.100 | 1.301.157.557 | 1.296.889.902 | 1.270.651.531 | 1.257.834.633 | 1.206.497.463 | 1.207.555.047 | 1.203.413.051 | 1.205.052.965 | 1.199.523.182 | 1.195.372.653 | 1.192.100.309 | 1.203.838.928 | 1.195.372.653 | 1.223.759.812 | 1.233.319.949 | 1.237.851.722 | 1.245.411.354 |
| 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 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 2.382.500.000 | 2.257.985.742 | 629.628.000 | 601.792.000 | 561.625.000 | 661.210.852 | 455.515.000 | 431.515.000 | 344.097.000 | 451.575.000 | 92.684.000 | 96.715.000 | 100.419.000 | 359.511.000 | 99.063.000 | 91.556.000 | 93.481.000 | 91.381.000 | 56.827.000 | 42.329.000 | 44.900.000 | 41.894.000 | 34.503.000 | 36.615.000 | 38.952.000 | 35.702.000 | 35.060.000 | 35.305.000 | 31.642.000 | 27.793.000 | 26.106.000 | 26.170.000 | 22.439.000 | 23.614.000 | 23.698.586 | 22.406.682 | 24.163.391 | 22.398.670 | 20.290.713 | 19.248.013 | 17.714.669 | 18.327.669 | 16.684.476 | 16.581.833 | 16.568.485 | 16.697.372 | 16.720.306 | 17.121.849 | 17.188.901 | 14.162.499 | 13.313.875 | 13.774.017 | 14.106.284 | 14.533.560 | 16.288.908 | 16.233.204 | 12.503.190 | 12.738.153 | 10.620.376 | 10.275.079 | 9.275.025 | 9.517.934 | 2.890.050 | 2.908.084 | 3.042.914 | 3.206.995 | 2.851.989 | 2.949.841 | 3.206.995 | 3.425.366 | 1.062.864 | 1.143.599 | 1.224.334 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 458.506.000 | 575.102.186 | 2.574.979.000 | 2.250.598.000 | 563.870.000 | 701.402.000 | 2.544.374.000 | 2.175.856.000 | 2.176.742.000 | 264.484.000 | 1.021.498.000 | 849.876.000 | 35.439.000 | 150.311.000 | 304.281.000 | 246.273.000 | 246.919.000 | 263.844.000 | 295.755.000 | 261.522.000 | 273.257.000 | 258.524.000 | 266.083.000 | 268.028.000 | 259.467.000 | 235.467.000 | 249.256.000 | 231.405.000 | 236.180.000 | 237.963.000 | 225.447.938 | 237.166.179 | 245.899.116 | 244.963.987 | 170.603.485 | 157.746.969 | 135.094.350 | 133.346.497 | 113.716.734 | 75.128.892 | 61.411.747 | 44.480.315 | 432.607 | 8.750.717 | 9.108.691 | 9.604.273 | 4.585.455 | 6.110.229 | 4.968.862 | 1.461.437 | 10.704.662 | 14.929.155 | 2.159.089 | 5.188.890 | 1.979.487 | 3.170.763 | 4.311.073 | 19.410.645 | 21.874.374 | 29.521.825 | 23.436.745 | 29.257.925 | 0 | 0 | 29.257.925 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 365.912.000 | 560.854.931 | 622.713.000 | 712.203.000 | 539.397.000 | 705.374.610 | 483.844.000 | 574.165.000 | 535.123.000 | 722.147.000 | 373.489.000 | 303.068.000 | 285.685.000 | 382.181.000 | 551.904.000 | 414.765.000 | 287.074.000 | 160.216.000 | 110.562.000 | 155.464.000 | 177.676.000 | 92.799.000 | 82.994.000 | 93.614.000 | 75.005.000 | 75.584.000 | 82.986.000 | 90.427.000 | 96.723.000 | 88.619.000 | 144.656.000 | 117.646.000 | 78.751.000 | 60.811.000 | 92.347.129 | 67.275.568 | 70.946.196 | 76.272.597 | 189.337.347 | 220.878.799 | 150.024.027 | 149.198.027 | 141.566.272 | 134.606.601 | 126.620.396 | 88.832.050 | 61.399.198 | 57.388.775 | 47.327.404 | 35.046.565 | 34.439.083 | 33.389.718 | 18.279.223 | 18.201.760 | 23.285.484 | 23.631.102 | 29.182.025 | 21.368.035 | 26.572.198 | 39.523.973 | 60.951.075 | 32.371.334 | 39.206.656 | 32.211.914 | 32.542.472 | 30.879.714 | 19.940.051 | 19.940.006 | 30.879.714 | 27.569.358 | 25.523.056 | 34.592.753 | 0 |
| TOPLAM VARLIKLAR | 164.847.144.000 | 166.525.833.619 | 151.626.995.000 | 140.945.196.000 | 133.910.936.000 | 156.225.919.423 | 118.901.448.000 | 115.471.052.000 | 107.100.655.000 | 138.301.481.000 | 60.848.101.000 | 62.348.329.000 | 47.873.493.000 | 103.236.841.000 | 47.152.629.000 | 43.331.811.000 | 38.068.786.000 | 30.428.156.000 | 24.591.661.000 | 24.608.102.000 | 22.506.683.000 | 19.983.439.000 | 17.793.663.000 | 15.739.149.000 | 14.870.322.000 | 16.702.137.000 | 13.901.644.000 | 13.602.242.000 | 13.021.900.000 | 14.265.581.000 | 13.959.046.000 | 11.211.893.000 | 10.089.009.000 | 7.788.855.000 | 6.801.880.980 | 6.314.283.730 | 7.291.511.223 | 6.268.527.788 | 5.292.228.444 | 4.983.829.078 | 5.460.995.238 | 5.460.665.328 | 5.393.578.261 | 4.792.079.349 | 4.140.534.712 | 3.788.257.092 | 3.311.108.898 | 3.455.090.870 | 3.324.453.770 | 3.245.629.905 | 3.056.848.598 | 2.722.845.190 | 2.736.634.325 | 2.799.356.243 | 2.803.064.894 | 2.706.534.359 | 2.844.447.029 | 2.671.127.874 | 2.621.897.301 | 2.378.535.774 | 2.499.049.196 | 2.375.893.103 | 2.151.957.488 | 2.175.801.800 | 2.045.547.248 | 2.113.202.978 | 1.943.892.605 | 1.831.991.522 | 2.113.202.978 | 1.698.292.910 | 1.929.336.102 | 1.952.531.823 | 1.862.661.634 |
| KAYNAKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Yükümlülükler | 61.200.990.000 | 60.529.638.086 | 53.973.586.000 | 53.492.849.000 | 44.340.470.000 | 50.987.096.094 | 36.173.951.000 | 33.675.328.000 | 30.226.797.000 | 38.625.154.000 | 24.441.801.000 | 29.048.326.000 | 18.465.806.000 | 51.439.317.000 | 24.432.770.000 | 22.372.162.000 | 19.937.703.000 | 7.655.372.000 | 6.337.826.000 | 7.874.161.000 | 6.860.710.000 | 5.934.180.000 | 6.019.119.000 | 4.606.632.000 | 4.446.341.000 | 5.128.553.000 | 4.599.133.000 | 4.358.359.000 | 3.641.834.000 | 3.862.111.000 | 4.495.701.000 | 3.337.470.000 | 3.032.456.000 | 2.346.907.000 | 2.611.056.256 | 1.859.152.174 | 3.008.010.078 | 1.796.640.590 | 1.355.969.361 | 1.205.694.187 | 1.920.168.429 | 1.584.388.339 | 1.728.912.145 | 1.605.036.678 | 1.424.801.332 | 1.136.768.697 | 1.181.795.976 | 1.422.905.327 | 1.289.786.657 | 1.213.390.406 | 1.128.923.195 | 892.033.462 | 956.531.864 | 1.019.245.732 | 1.071.175.642 | 988.593.009 | 987.197.731 | 841.240.908 | 746.899.030 | 541.595.299 | 718.288.367 | 681.908.766 | 505.060.611 | 551.750.619 | 477.816.201 | 566.076.485 | 424.946.664 | 336.027.046 | 566.076.485 | 251.315.642 | 356.890.353 | 341.963.170 | 221.830.871 |
| Finansal Borçlar | 32.972.328.000 | 36.622.076.709 | 33.770.427.000 | 30.443.169.000 | 27.606.228.000 | 31.199.995.367 | 23.889.950.000 | 22.215.937.000 | 20.410.002.000 | 24.350.837.000 | 17.309.170.000 | 18.679.111.000 | 13.650.478.000 | 42.390.428.000 | 20.939.362.000 | 17.262.219.000 | 14.033.218.000 | 2.876.764.000 | 3.605.139.000 | 4.978.056.000 | 4.588.557.000 | 4.431.390.000 | 4.633.753.000 | 3.740.645.000 | 3.799.112.000 | 4.037.244.000 | 3.504.148.000 | 3.180.989.000 | 2.771.570.000 | 3.018.960.000 | 3.472.848.000 | 2.494.413.000 | 1.858.021.000 | 1.602.563.000 | 1.869.551.642 | 1.240.300.795 | 1.763.315.843 | 1.219.688.906 | 422.007.759 | 315.248.085 | 445.188.322 | 1.199.341.284 | 611.261.872 | 659.349.092 | 421.349.109 | 396.022.826 | 196.824.891 | 174.414.365 | 169.507.249 | 189.393.831 | 118.691.424 | 107.373.953 | 95.409.094 | 263.855.378 | 244.931.568 | 303.653.206 | 322.040.251 | 258.387.280 | 159.328.811 | 213.240.137 | 94.152.044 | 88.813.847 | 83.822.931 | 90.228.769 | 87.541.586 | 87.727.988 | 57.403.970 | 14.357.558 | 87.727.988 | 28.849.143 | 63.556.069 | 30.999.278 | 27.966.000 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.786.765 | 0 | 0 | 4.747.572 | 0 | 5.111.934 | 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 | 25.473.835.000 | 22.233.364.037 | 17.646.087.000 | 20.342.579.000 | 14.031.719.000 | 16.916.061.362 | 9.965.242.000 | 9.747.394.000 | 7.747.063.000 | 11.921.859.000 | 5.245.513.000 | 6.311.051.000 | 3.571.875.000 | 7.262.335.000 | 2.604.721.000 | 4.288.816.000 | 4.539.818.000 | 3.835.847.000 | 2.018.002.000 | 2.197.191.000 | 1.750.497.000 | 1.186.629.000 | 1.033.358.000 | 636.091.000 | 476.130.000 | 957.019.000 | 836.676.000 | 984.869.000 | 707.436.000 | 697.145.000 | 790.482.000 | 748.394.000 | 487.385.000 | 540.279.000 | 562.361.620 | 440.447.039 | 433.388.801 | 412.369.070 | 798.724.090 | 706.252.338 | 840.164.002 | 299.184.435 | 995.425.210 | 847.917.446 | 916.720.505 | 669.049.263 | 920.772.034 | 1.143.033.081 | 1.002.067.064 | 958.355.229 | 948.062.581 | 730.623.514 | 780.800.482 | 690.827.637 | 754.583.806 | 611.969.755 | 566.409.186 | 515.701.719 | 491.223.175 | 247.859.201 | 493.995.945 | 523.640.218 | 340.602.340 | 354.963.834 | 298.941.279 | 399.864.558 | 290.203.422 | 244.395.417 | 399.355.338 | 133.846.844 | 220.706.803 | 232.431.431 | 122.084.889 |
| Diğer Borçlar | 29.123.000 | 36.440.902 | 22.178.000 | 17.250.000 | 28.933.000 | 31.737.449 | 21.290.000 | 20.229.000 | 28.146.000 | 35.233.000 | 22.904.000 | 2.037.417.000 | 21.427.000 | 29.530.000 | 16.402.000 | 11.631.000 | 13.615.000 | 10.905.000 | 47.534.000 | 6.248.000 | 7.817.000 | 7.808.000 | 7.612.000 | 8.214.000 | 13.019.000 | 13.239.000 | 33.606.000 | 39.753.000 | 41.680.000 | 48.712.000 | 13.688.000 | 6.066.000 | 550.317.000 | 38.096.000 | 14.396.996 | 14.917.540 | 644.624.871 | 38.733.947 | 13.916.021 | 8.394.575 | 478.991.176 | 5.767.645 | 4.288.769 | 5.039.646 | 4.512.722 | 12.701.378 | 1.179.946 | 48.161.174 | 47.991.328 | 887.506 | 1.470.717 | 1.336.233 | 8.132.774 | 886.464 | 7.630.904 | 7.777.538 | 8.378.332 | 6.729.689 | 1.316.387 | 995.130 | 964.539 | 6.128.695 | 2.137.623 | 2.709.125 | 2.875.619 | 1.474.301 | 2.552.525 | 1.610.493 | 1.983.521 | 1.463.204 | 0 | 925.170 | 18.233.516 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 851.133.000 | 784.524.778 | 1.544.330.000 | 2.126.689.000 | 1.504.906.000 | 1.710.334.028 | 1.344.040.000 | 729.170.000 | 714.335.000 | 806.760.000 | 949.495.000 | 1.443.975.000 | 555.594.000 | 564.632.000 | 402.924.000 | 528.899.000 | 708.749.000 | 288.734.000 | 340.849.000 | 245.366.000 | 252.170.000 | 196.093.000 | 214.062.000 | 133.367.000 | 84.751.000 | 42.723.000 | 163.265.000 | 66.142.000 | 70.938.000 | 23.519.000 | 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 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 152.860.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253.251.000 | 271.437.000 | 225.444.000 | 366.947.000 | 200.257.000 | 27.369.000 | 49.499.000 | 13.268.000 | 0 | 0 | 0 | 17.371.000 | 0 | 0 | 101.990.000 | 1.000 | 23.406.000 | 68.417.000 | 47.883.711 | 46.821.918 | 74.862.685 | 48.864.818 | 30.869.224 | 47.635.856 | 26.900.148 | 9.684.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.888 | 0 | 4.516.948 | 5.516.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 189.940.000 | 262.698.894 | 563.474.000 | 158.173.000 | 240.943.000 | 672.730.306 | 553.120.000 | 351.482.000 | 988.162.000 | 1.150.522.000 | 689.750.000 | 406.425.000 | 323.694.000 | 910.301.000 | 369.732.000 | 203.495.000 | 319.231.000 | 283.783.000 | 36.900.000 | 25.087.000 | 15.113.000 | 32.844.000 | 32.549.000 | 25.433.000 | 17.758.000 | 36.415.000 | 29.493.000 | 20.264.000 | 13.411.000 | 33.119.000 | 20.644.000 | 14.812.000 | 11.068.000 | 40.660.000 | 15.271.440 | 9.970.107 | 7.523.869 | 4.000.981 | 8.917.241 | 7.092.234 | 5.973.518 | 13.970.602 | 14.787.533 | 6.155.082 | 7.663.938 | 8.683.666 | 16.237.256 | 17.398.647 | 17.952.364 | 5.235.214 | 14.957.497 | 14.696.746 | 3.847.840 | 0 | 8.689.064 | 9.950.684 | 4.893.202 | 3.747.877 | 8.309.478 | 8.372.751 | 8.839.603 | 3.961.048 | 3.985.581 | 4.895.169 | 5.851.388 | 4.923.839 | 9.064.603 | 6.984.024 | 4.923.839 | 5.653.357 | 0 | 0 | 55.651 |
| Diğer Kısa Vadeli Yükümlülükler | 1.684.631.000 | 590.532.765 | 427.090.000 | 404.989.000 | 774.881.000 | 456.237.583 | 400.309.000 | 611.116.000 | 339.089.000 | 359.943.000 | 224.969.000 | 170.347.000 | 342.738.000 | 282.091.000 | 99.629.000 | 77.102.000 | 69.821.000 | 87.902.000 | 63.958.000 | 55.266.000 | 46.299.000 | 52.047.000 | 48.286.000 | 49.614.000 | 55.571.000 | 41.913.000 | 31.945.000 | 48.971.000 | 36.799.000 | 40.656.000 | 96.049.000 | 73.784.000 | 102.259.000 | 56.892.000 | 101.590.847 | 106.694.775 | 84.294.009 | 72.982.868 | 81.535.026 | 121.071.099 | 122.951.263 | 56.440.318 | 103.148.761 | 86.575.412 | 68.768.293 | 50.311.564 | 46.781.849 | 35.150.488 | 52.268.652 | 54.406.692 | 45.740.976 | 38.003.016 | 68.341.674 | 63.676.253 | 55.340.300 | 55.241.826 | 85.472.872 | 56.674.343 | 82.204.231 | 65.611.308 | 120.336.236 | 59.364.958 | 74.512.136 | 98.953.722 | 82.606.329 | 72.085.799 | 65.722.144 | 68.679.554 | 72.085.799 | 81.503.094 | 72.627.481 | 77.607.291 | 53.490.815 |
| (Ara Toplam) | 61.200.990.000 | 60.529.638.086 | 53.973.586.000 | 53.492.849.000 | 44.340.470.000 | 50.987.096.094 | 36.173.951.000 | 33.675.328.000 | 30.226.797.000 | 38.625.154.000 | 24.441.801.000 | 29.048.326.000 | 18.465.806.000 | 51.439.317.000 | 24.432.770.000 | 22.372.162.000 | 19.937.703.000 | 7.655.372.000 | 6.337.826.000 | 7.874.161.000 | 6.860.710.000 | 5.934.180.000 | 6.019.119.000 | 4.606.632.000 | 4.446.341.000 | 5.128.553.000 | 4.599.133.000 | 4.358.359.000 | 3.641.834.000 | 3.862.111.000 | 4.495.701.000 | 3.337.470.000 | 3.032.456.000 | 2.346.907.000 | 2.611.056.256 | 1.859.152.174 | 3.008.010.078 | 1.796.640.590 | 1.355.969.361 | 1.205.694.187 | 1.920.168.429 | 1.584.388.339 | 1.728.912.145 | 1.605.036.678 | 1.424.801.332 | 1.136.768.697 | 1.181.795.976 | 1.422.905.327 | 1.289.786.657 | 1.213.390.406 | 1.128.923.195 | 892.033.462 | 956.531.864 | 1.019.245.732 | 1.071.175.642 | 988.593.009 | 987.197.731 | 841.240.908 | 746.899.030 | 541.595.299 | 718.288.367 | 681.908.766 | 505.060.611 | 551.750.619 | 477.816.201 | 566.076.485 | 424.946.664 | 336.027.046 | 566.076.485 | 251.315.642 | 356.890.353 | 341.963.170 | 221.830.871 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun Vadeli Yükümlülükler | 35.726.125.000 | 35.611.635.063 | 30.653.320.000 | 22.706.888.000 | 29.757.506.000 | 32.083.639.287 | 20.444.636.000 | 20.127.959.000 | 19.441.249.000 | 25.482.670.000 | 14.816.752.000 | 14.032.796.000 | 10.245.438.000 | 7.259.577.000 | 4.242.956.000 | 3.985.362.000 | 3.595.436.000 | 10.053.754.000 | 6.871.773.000 | 7.018.688.000 | 7.232.331.000 | 6.490.634.000 | 6.596.395.000 | 6.228.174.000 | 5.650.788.000 | 5.011.368.000 | 4.521.426.000 | 4.692.653.000 | 5.103.387.000 | 4.726.647.000 | 5.286.823.000 | 4.072.525.000 | 3.615.578.000 | 1.587.870.000 | 698.105.475 | 1.341.777.778 | 1.443.845.593 | 1.402.447.172 | 1.095.160.826 | 1.080.073.912 | 1.050.869.857 | 1.070.893.492 | 994.624.197 | 774.094.706 | 486.849.904 | 468.227.528 | 466.242.848 | 316.096.535 | 336.852.405 | 324.734.521 | 216.920.597 | 164.738.076 | 112.071.599 | 115.793.117 | 114.356.801 | 115.694.551 | 162.456.425 | 127.198.190 | 131.969.113 | 128.562.875 | 103.212.086 | 93.636.886 | 82.180.205 | 88.418.828 | 76.585.626 | 76.863.962 | 97.649.228 | 99.189.913 | 76.863.962 | 90.384.631 | 117.546.012 | 120.645.661 | 129.702.021 |
| Finansal Borçlar | 19.121.483.000 | 19.957.397.732 | 17.664.743.000 | 16.912.080.000 | 23.505.638.000 | 24.454.527.598 | 15.851.932.000 | 15.516.508.000 | 14.549.080.000 | 19.674.077.000 | 12.501.223.000 | 12.019.749.000 | 8.729.438.000 | 4.938.335.000 | 3.075.492.000 | 2.897.583.000 | 2.691.184.000 | 9.223.820.000 | 6.265.263.000 | 6.178.769.000 | 6.418.493.000 | 5.719.422.000 | 6.149.789.000 | 5.812.430.000 | 5.261.868.000 | 4.487.000.000 | 4.202.999.000 | 4.372.762.000 | 4.802.555.000 | 4.306.321.000 | 4.980.655.000 | 3.812.581.000 | 3.374.519.000 | 1.349.502.000 | 463.452.791 | 1.103.813.615 | 1.205.164.051 | 1.172.474.368 | 916.471.691 | 893.976.189 | 892.414.908 | 914.267.416 | 844.023.766 | 621.737.647 | 337.451.689 | 324.567.369 | 331.869.579 | 161.986.069 | 184.955.330 | 165.903.991 | 81.288.696 | 75.875.757 | 25.652.534 | 25.282.361 | 32.134.798 | 32.527.323 | 83.022.374 | 41.231.989 | 44.830.245 | 39.604.545 | 18.579.600 | 7.730.000 | 7.256.000 | 7.873.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 6.290.980.000 | 6.384.849.688 | 5.715.120.000 | 4.230.000 | 4.288.000 | 1.116.876.476 | 1.412.670.000 | 1.374.696.000 | 1.367.236.000 | 1.820.427.000 | 1.185.736.000 | 1.130.831.000 | 848.628.000 | 1.380.283.000 | 837.729.000 | 762.983.000 | 677.866.000 | 608.081.000 | 421.255.000 | 418.128.000 | 407.097.000 | 364.536.000 | 253.858.000 | 226.948.000 | 211.120.000 | 194.600.000 | 187.271.000 | 192.075.000 | 189.200.000 | 178.668.000 | 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 |
| Uzun vadeli karşılıklar | 2.409.765.000 | 1.889.154.206 | 1.771.552.000 | 1.616.625.000 | 1.645.733.000 | 1.566.231.737 | 1.256.643.000 | 1.093.151.000 | 1.126.982.000 | 1.089.660.000 | 788.096.000 | 656.512.000 | 642.651.000 | 853.043.000 | 329.735.000 | 309.749.000 | 221.804.000 | 191.434.000 | 153.477.000 | 149.559.000 | 141.836.000 | 131.312.000 | 136.203.000 | 135.305.000 | 127.519.000 | 119.123.000 | 100.731.000 | 104.016.000 | 102.982.000 | 105.770.000 | 101.224.000 | 101.087.000 | 98.482.000 | 95.565.000 | 95.015.088 | 98.707.012 | 96.869.206 | 91.308.322 | 87.966.985 | 91.904.315 | 92.514.540 | 89.126.935 | 83.950.129 | 84.012.085 | 85.422.496 | 78.590.322 | 78.022.483 | 78.559.586 | 81.455.047 | 94.466.980 | 82.546.288 | 83.613.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.021 |
| 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 | 80.646.127 | 84.836.235 | 76.868.867 | 78.006.699 | 74.245.786 | 80.750.205 | 81.895.133 | 83.607.415 | 79.134.666 | 80.262.154 | 74.922.184 | 80.543.307 | 76.265.401 | 76.543.737 | 73.920.494 | 74.507.432 | 76.543.737 | 70.018.427 | 91.247.179 | 92.673.653 | 99.213.107 |
| Ertelenmiş Vergi Yükümlülüğü | 7.903.897.000 | 7.380.233.437 | 5.501.905.000 | 4.173.953.000 | 4.601.847.000 | 4.946.003.476 | 1.923.391.000 | 2.143.604.000 | 2.397.951.000 | 2.898.506.000 | 341.697.000 | 225.704.000 | 24.721.000 | 87.916.000 | 0 | 15.047.000 | 0 | 0 | 0 | 237.606.000 | 227.586.000 | 227.876.000 | 0 | 0 | 0 | 187.469.000 | 0 | 0 | 0 | 135.888.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.794.855 | 0 | 0 | 3.401.020 | 22.572.353 | 17.434.740 | 11.327.503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.408.509 | 24.362.256 | 0 | 20.045.979 | 25.978.608 | 27.651.783 | 30.168.689 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.582.000 | 30.419.000 | 31.778.000 | 34.626.000 | 37.319.000 | 47.488.000 | 56.545.000 | 53.491.000 | 50.281.000 | 23.176.000 | 30.425.000 | 23.800.000 | 8.650.000 | 0 | 204.944.000 | 158.857.000 | 142.577.000 | 142.803.000 | 139.637.596 | 139.257.151 | 141.812.336 | 138.664.482 | 90.722.150 | 94.193.408 | 65.940.409 | 67.499.141 | 66.650.302 | 65.550.119 | 63.975.719 | 65.069.837 | 52.949.766 | 52.978.527 | 53.007.288 | 53.036.047 | 53.085.613 | 5.248.682 | 5.772.938 | 5.674.521 | 5.353.136 | 5.160.529 | 5.188.265 | 5.215.996 | 5.243.735 | 5.350.915 | 5.497.820 | 5.644.732 | 2.021 | 2.021 | 320.225 | 320.225 | 320.225 | 320.225 | 320.225 | 320.225 | 320.225 | 320.225 | 318.204 |
| Özkaynaklar | 67.920.029.000 | 70.384.560.469 | 67.000.089.000 | 64.745.459.000 | 59.812.960.000 | 73.155.184.041 | 62.282.861.000 | 61.667.765.000 | 57.432.609.000 | 74.193.657.000 | 21.589.548.000 | 19.267.207.000 | 19.162.249.000 | 44.537.947.000 | 18.476.903.000 | 16.974.287.000 | 14.535.647.000 | 12.719.030.000 | 11.382.062.000 | 9.715.253.000 | 8.413.642.000 | 7.558.625.000 | 5.178.149.000 | 4.904.343.000 | 4.773.193.000 | 6.562.216.000 | 4.781.085.000 | 4.551.230.000 | 4.276.679.000 | 5.676.823.000 | 4.176.522.000 | 3.801.898.000 | 3.440.975.000 | 3.854.078.000 | 3.492.719.249 | 3.113.353.778 | 2.839.655.552 | 3.069.440.026 | 2.841.098.257 | 2.698.060.979 | 2.489.956.952 | 2.805.383.497 | 2.670.041.919 | 2.412.947.965 | 2.228.883.476 | 2.183.260.867 | 1.663.070.074 | 1.716.089.008 | 1.697.814.708 | 1.707.504.978 | 1.711.004.806 | 1.666.073.652 | 1.668.030.862 | 1.664.317.394 | 1.617.532.451 | 1.602.246.799 | 1.694.792.873 | 1.702.688.776 | 1.743.029.158 | 1.708.377.600 | 1.677.548.743 | 1.600.347.451 | 1.564.716.672 | 1.535.632.353 | 1.491.145.421 | 1.470.262.531 | 1.421.296.713 | 1.396.774.563 | 1.470.262.531 | 1.356.592.637 | 1.454.899.737 | 1.489.922.992 | 1.511.128.742 |
| Ana Ortaklığa Ait Özkaynaklar | 67.920.029.000 | 70.384.560.469 | 67.000.089.000 | 64.745.459.000 | 59.892.733.000 | 73.211.617.321 | 61.869.169.000 | 61.279.420.000 | 57.160.022.000 | 73.832.462.000 | 21.533.202.000 | 19.146.141.000 | 19.155.441.000 | 44.480.407.000 | 18.387.372.000 | 16.913.969.000 | 14.498.100.000 | 12.722.324.000 | 11.435.210.000 | 9.753.662.000 | 8.438.770.000 | 7.592.629.000 | 5.178.530.000 | 4.926.121.000 | 4.790.831.000 | 6.573.171.000 | 4.783.978.000 | 4.546.368.000 | 4.242.070.000 | 5.632.187.000 | 4.129.789.000 | 3.749.152.000 | 3.382.884.000 | 3.793.931.000 | 3.433.799.692 | 3.053.754.354 | 2.773.956.070 | 3.001.710.146 | 2.778.488.857 | 2.637.318.911 | 2.423.568.551 | 2.741.388.114 | 2.619.429.327 | 2.357.690.257 | 2.182.945.631 | 2.132.095.349 | 1.663.070.074 | 1.716.089.008 | 1.697.814.708 | 1.707.504.978 | 1.711.004.806 | 1.666.073.652 | 1.668.030.862 | 1.664.317.394 | 1.617.532.451 | 1.602.246.799 | 1.694.792.873 | 1.702.688.776 | 1.743.029.158 | 1.708.377.600 | 1.677.548.743 | 1.600.347.451 | 1.564.716.672 | 1.535.632.353 | 1.491.145.421 | 1.470.262.531 | 1.421.296.713 | 1.396.774.563 | 1.470.262.531 | 1.356.592.637 | 1.454.899.737 | 1.489.922.992 | 1.511.128.742 |
| Ödenmiş Sermaye | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.534.400.000 | 2.112.000.000 | 2.112.000.000 | 2.112.000.000 | 2.112.000.000 | 2.112.000.000 | 2.112.000.000 | 1.650.000.000 | 1.650.000.000 | 1.650.000.000 | 1.650.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 204.750.000 | 204.750.000 | 204.750.000 | 204.750.000 | 204.750.000 | 204.750.000 | 204.750.000 | 204.750.000 | 204.750.000 |
| 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 | 1.282.102.283 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 1.036.401.000 | 1.036.364.909 | 902.505.000 | 839.503.000 | 795.652.000 | 906.738.016 | 680.251.000 | 624.548.000 | 576.125.000 | 722.906.000 | 64.188.000 | 64.188.000 | 64.188.000 | 500.700.000 | 64.188.000 | 0 | 0 | 64.188.000 | 0 | 0 | 0 | 0 | 64.188.000 | 0 | 0 | 0 | 0 | 0 | 64.188.000 | 0 | 64.188.000 | 0 | 214.188.000 | 0 | 214.187.872 | 214.187.872 | 0 | 214.187.872 | 0 | 214.187.872 | 0 | 214.187.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 1.282.102.283 |
| Yabancı Para Çevrim Farkları | 0 | 0 | 0 | 0 | -2.180.711.000 | -2.535.210.424 | -1.634.857.000 | -1.291.590.000 | -921.241.000 | -689.400.000 | -870.689.000 | -814.900.000 | -587.358.000 | -710.272.000 | -565.094.000 | -501.135.000 | -431.267.000 | -433.091.000 | -199.618.000 | -180.436.000 | -162.298.000 | -117.397.000 | -139.482.000 | -104.567.000 | -88.672.000 | -61.549.000 | -46.254.000 | -51.283.000 | -40.769.000 | -29.645.000 | -49.187.000 | -16.933.000 | -5.930.000 | -2.795.000 | 2.221.132 | 378.148 | 8.077.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 5.610.374.000 | 5.610.179.007 | 4.885.554.000 | 4.544.504.000 | 4.287.002.000 | 4.885.537.635 | 3.665.218.000 | 3.365.089.000 | 3.104.186.000 | 3.895.044.000 | 646.142.000 | 642.300.000 | 642.300.000 | 2.692.963.000 | 417.325.000 | 417.325.000 | 417.325.000 | 417.325.000 | 417.325.000 | 371.941.000 | 371.941.000 | 371.941.000 | 330.000.000 | 330.000.000 | 330.000.000 | 330.000.000 | 330.000.000 | 330.000.000 | 330.000.000 | 310.644.000 | 310.644.000 | 310.644.000 | 310.644.000 | 192.599.000 | 192.598.686 | 192.598.686 | 192.598.686 | 104.957.638 | 104.957.638 | 104.957.638 | 104.957.638 | 36.548.777 | 36.548.777 | 36.548.777 | 36.548.777 | 8.356.700 | 8.356.700 | 8.356.700 | 8.356.700 | 3.653.928 | 3.653.928 | 3.653.928 | 4.868.316 | 3.551.784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 365.200 | 352.505 | 0 | 0 |
| Geçmiş Yıllar Kar/Zararları | 19.551.980.000 | 30.812.697.487 | 26.832.848.000 | 24.959.705.000 | 23.545.434.000 | 34.789.590.737 | 26.099.790.000 | 23.962.590.000 | 22.104.714.000 | 17.066.752.000 | 16.322.005.000 | 16.325.847.000 | 16.325.847.000 | 13.216.126.000 | 9.970.569.000 | 9.970.569.000 | 9.970.569.000 | 4.518.863.000 | 4.518.863.000 | 4.564.247.000 | 4.564.247.000 | 3.476.572.000 | 2.227.578.000 | 2.227.578.000 | 2.227.578.000 | 2.956.174.000 | 1.414.287.000 | 1.414.287.000 | 1.876.287.000 | 3.437.530.000 | 1.023.971.000 | 1.023.971.000 | 1.023.971.000 | 280.057.000 | 280.057.398 | 280.057.398 | 280.057.398 | 241.912.168 | 241.912.168 | 241.912.168 | 241.912.168 | 156.442.236 | 156.442.236 | 156.442.236 | 156.442.236 | 178.181.398 | 178.181.398 | 178.181.398 | 178.181.398 | 180.987.490 | 180.987.490 | 180.987.490 | 173.176.457 | 156.484.709 | 160.036.493 | 160.036.493 | 215.836.493 | 113.495.168 | 113.495.164 | 113.495.168 | 113.495.168 | -16.589.752 | -16.589.752 | -16.589.752 | -16.589.752 | -130.624.846 | -130.624.846 | -130.624.846 | -130.624.846 | 20.633.304 | 20.633.304 | 20.633.304 | 45.064.177 |
| Dönem Net Kar/Zararı | 305.660.000 | -11.261.398.595 | -4.775.800.000 | -3.312.984.000 | -2.576.348.000 | -7.956.830.354 | -127.494.000 | 2.636.200.000 | 870.523.000 | 10.669.599.000 | 2.706.876.000 | 289.060.000 | 154.675.000 | -1.280.543.000 | 5.758.039.000 | 4.262.853.000 | 1.753.707.000 | 5.451.706.000 | 3.922.439.000 | 2.220.011.000 | 884.006.000 | 1.087.675.000 | 424.682.000 | 134.116.000 | -13.129.000 | 984.739.000 | 709.325.000 | 473.447.000 | 154.029.000 | 0 | 915.434.000 | 502.734.000 | 131.373.000 | 1.401.959.000 | 1.036.818.596 | 662.702.904 | 365.924.171 | 725.786.278 | 510.104.981 | 373.381.131 | 146.470.120 | 626.378.793 | 503.769.101 | 228.226.789 | 49.640.049 | 6.452.915 | 2.565.096 | 55.584.030 | 37.309.730 | 48.896.680 | 48.597.371 | 5.480.628 | 3.133.806 | 24.604.925 | -29.356.325 | -44.641.977 | -7.895.903 | 102.341.325 | 142.681.711 | 108.030.149 | 77.201.292 | 130.084.920 | 94.454.141 | 65.369.822 | 20.882.890 | 114.035.094 | 65.069.276 | 40.547.126 | 114.035.094 | -151.258.150 | -52.938.355 | -17.562.595 | -20.787.718 |
| Diğer Özsermaye Kalemleri | 38.881.214.000 | 41.397.859.633 | 36.620.582.000 | 35.180.331.000 | 33.487.304.000 | 39.942.904.236 | 30.651.861.000 | 29.448.183.000 | 28.891.315.000 | 39.633.161.000 | 130.280.000 | 105.246.000 | 21.389.000 | 27.527.033.000 | 207.945.000 | 229.957.000 | 253.366.000 | 168.933.000 | 241.801.000 | 243.499.000 | 246.474.000 | 239.438.000 | 159.564.000 | 226.994.000 | 223.054.000 | 251.807.000 | 264.620.000 | 267.917.000 | 208.335.000 | 263.658.000 | 214.739.000 | 278.736.000 | 208.638.000 | 422.111.000 | 207.916.008 | 203.829.346 | 427.298.456 | 214.866.190 | 421.514.070 | 202.880.102 | 430.228.625 | 207.830.436 | 922.669.213 | 936.472.455 | 940.314.569 | 939.104.336 | 473.966.880 | 473.966.880 | 473.966.880 | 473.966.880 | 477.766.017 | 475.951.606 | 486.852.283 | 479.675.976 | 486.852.283 | 486.852.283 | 486.852.283 | 486.852.283 | 486.852.283 | 486.852.283 | 486.852.283 | 486.852.283 | 486.852.283 | 486.852.283 | 1.282.102.283 | 1.282.102.283 | 1.282.102.283 | 1.282.102.283 | 1.282.102.283 | 1.282.102.283 | 0 | 1.282.102.283 | 0 |
| Azınlık Payları | 0 | -28.449.785 | -24.775.000 | -23.046.000 | -23.318.000 | -564.608.747 | 44.556.000 | 65.948.000 | -50.895.000 | 34.131.000 | -13.997.000 | 103.864.000 | -43.618.000 | -61.546.000 | 22.402.000 | 9.814.000 | -1.181.000 | 64.897.000 | -13.718.000 | -3.752.000 | 7.751.000 | -16.479.000 | 21.741.000 | 1.300.000 | 3.348.000 | -49.054.000 | -40.583.000 | -34.204.000 | -10.206.000 | -35.410.000 | -42.206.000 | -20.657.000 | -5.565.000 | -12.515.000 | -9.715.000 | -7.640.000 | -9.266.000 | 5.901.068 | 5.300.075 | 3.899.063 | 2.393.018 | 12.829.865 | -552.926 | 4.092.190 | -5.227.673 | 2.225.851 | 0 | 0 | 0 | 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 | 164.847.144.000 | 166.525.833.619 | 151.626.995.000 | 140.945.196.000 | 133.910.936.000 | 156.225.919.423 | 118.901.448.000 | 115.471.052.000 | 107.100.655.000 | 138.301.481.000 | 60.848.101.000 | 62.348.329.000 | 47.873.493.000 | 103.236.841.000 | 47.152.629.000 | 43.331.811.000 | 38.068.786.000 | 30.428.156.000 | 24.591.661.000 | 24.608.102.000 | 22.506.683.000 | 19.983.439.000 | 17.793.663.000 | 15.739.149.000 | 14.870.322.000 | 16.702.137.000 | 13.901.644.000 | 13.602.242.000 | 13.021.900.000 | 14.265.581.000 | 13.959.046.000 | 11.211.893.000 | 10.089.009.000 | 7.788.855.000 | 6.801.880.980 | 6.314.283.730 | 7.291.511.223 | 6.268.527.788 | 5.292.228.444 | 4.983.829.078 | 5.460.995.238 | 5.460.665.328 | 5.393.578.261 | 4.792.079.349 | 4.140.534.712 | 3.788.257.092 | 3.311.108.898 | 3.455.090.870 | 3.324.453.770 | 3.245.629.905 | 3.056.848.598 | 2.722.845.190 | 2.736.634.325 | 2.799.356.243 | 2.803.064.894 | 2.706.534.359 | 2.844.447.029 | 2.671.127.874 | 2.621.897.301 | 2.378.535.774 | 2.499.049.196 | 2.375.893.103 | 2.151.957.488 | 2.175.801.800 | 2.045.547.248 | 2.113.202.978 | 1.943.892.605 | 1.831.991.522 | 2.113.202.978 | 1.698.292.910 | 1.929.336.102 | 1.952.531.823 | 1.862.661.634 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Gelirleri | 26.995.149.000 | 98.018.891.844 | 63.760.374.000 | 38.631.691.000 | 17.670.787.000 | 97.058.412.225 | 76.188.190.000 | 49.520.056.000 | 22.881.021.000 | 87.264.493.000 | 61.883.660.000 | 40.064.986.000 | 17.723.373.000 | 97.857.274.000 | 39.990.292.000 | 25.789.517.000 | 11.420.952.000 | 28.715.657.000 | 19.165.166.000 | 12.430.451.000 | 5.033.898.000 | 12.134.076.000 | 8.045.830.000 | 5.007.961.000 | 2.766.353.000 | 11.672.220.000 | 8.877.436.000 | 5.940.555.000 | 2.832.087.000 | 9.314.717.000 | 7.282.601.000 | 4.231.847.000 | 1.878.948.000 | 7.363.824.000 | 5.401.903.000 | 3.626.420.000 | 1.790.230.000 | 4.532.590.622 | 3.253.455.041 | 2.284.625.494 | 1.109.083.633 | 4.532.635.969 | 3.375.129.510 | 2.083.560.066 | 937.510.057 | 4.132.846.077 | 3.305.997.577 | 2.443.381.196 | 1.190.171.150 | 4.158.730.152 | 2.967.033.832 | 1.920.351.766 | 990.029.741 | 4.348.910.031 | 3.411.180.687 | 2.345.162.962 | 1.206.220.843 | 3.891.322.098 | 2.917.428.952 | 1.934.411.556 | 944.850.726 | 2.909.391.891 | 2.136.259.068 | 1.395.782.933 | 676.862.550 | 2.057.459.379 | 1.458.466.994 | 895.322.514 | 374.823.825 | 2.320.432.985 | 1.894.092.992 | 1.250.523.068 | 569.044.941 |
| Satışların Maliyeti (-) | -26.990.847.000 | -101.403.873.778 | -65.280.954.000 | -40.122.233.000 | -18.659.315.000 | -98.616.914.992 | -77.088.912.000 | -48.903.776.000 | -23.037.772.000 | -90.626.043.000 | -64.418.531.000 | -42.566.852.000 | -19.444.549.000 | -97.250.448.000 | -35.933.347.000 | -22.656.337.000 | -9.746.003.000 | -22.298.409.000 | -14.718.721.000 | -9.336.016.000 | -3.823.447.000 | -10.280.311.000 | -6.960.487.000 | -4.424.977.000 | -2.561.319.000 | -10.071.083.000 | -7.607.283.000 | -5.061.902.000 | -2.498.533.000 | -7.735.757.000 | -5.762.691.000 | -3.484.139.000 | -1.602.947.000 | -5.505.864.000 | -4.022.896.000 | -2.687.721.000 | -1.299.677.000 | -3.574.771.797 | -2.585.062.405 | -1.808.863.818 | -896.403.775 | -3.814.365.797 | -2.813.980.783 | -1.793.576.116 | -853.519.687 | -4.047.377.938 | -3.197.985.569 | -2.348.145.911 | -1.116.237.313 | -3.908.766.403 | -2.750.282.919 | -1.809.908.111 | -934.373.834 | -4.267.643.193 | -3.363.066.185 | -2.329.474.757 | -1.184.704.023 | -3.716.625.449 | -2.696.497.995 | -1.738.762.050 | -827.551.039 | -2.680.185.051 | -1.974.842.858 | -1.273.678.062 | -629.793.577 | -1.943.592.965 | -1.356.832.365 | -822.519.993 | -337.842.640 | -2.355.288.084 | -1.890.415.291 | -1.233.755.368 | -562.490.326 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 4.302.000 | -3.384.981.934 | -1.520.580.000 | -1.490.542.000 | -988.528.000 | -1.558.502.766 | -900.722.000 | 616.280.000 | -156.751.000 | -3.361.550.000 | -2.534.871.000 | -2.501.866.000 | -1.721.176.000 | 606.826.000 | 4.056.945.000 | 3.133.180.000 | 1.674.949.000 | 6.417.248.000 | 4.446.445.000 | 3.094.435.000 | 1.210.451.000 | 1.853.765.000 | 1.085.343.000 | 582.984.000 | 205.034.000 | 1.601.137.000 | 1.270.153.000 | 878.653.000 | 333.554.000 | 1.578.960.000 | 1.519.910.000 | 747.708.000 | 276.001.000 | 1.857.960.000 | 1.379.007.000 | 938.699.000 | 490.553.000 | 957.818.825 | 668.392.636 | 475.761.676 | 212.679.858 | 718.270.172 | 561.148.727 | 289.983.950 | 83.990.370 | 85.468.139 | 108.012.008 | 95.235.285 | 73.933.837 | 249.963.749 | 216.750.913 | 110.443.655 | 55.655.907 | 81.266.838 | 48.114.502 | 15.688.205 | 21.516.820 | 174.696.649 | 220.930.957 | 195.649.506 | 117.299.687 | 229.206.840 | 161.416.210 | 122.104.871 | 47.068.973 | 113.866.414 | 101.634.629 | 72.802.521 | 36.981.185 | -34.855.099 | 3.677.701 | 16.767.700 | 6.554.615 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BRÜT KAR (ZARAR) | 4.302.000 | -3.384.981.934 | -1.520.580.000 | -1.490.542.000 | -988.528.000 | -1.558.502.766 | -900.722.000 | 616.280.000 | -156.751.000 | -3.361.550.000 | -2.534.871.000 | -2.501.866.000 | -1.721.176.000 | 606.826.000 | 4.056.945.000 | 3.133.180.000 | 1.674.949.000 | 6.417.248.000 | 4.446.445.000 | 3.094.435.000 | 1.210.451.000 | 1.853.765.000 | 1.085.343.000 | 582.984.000 | 205.034.000 | 1.601.137.000 | 1.270.153.000 | 878.653.000 | 333.554.000 | 1.578.960.000 | 1.519.910.000 | 747.708.000 | 276.001.000 | 1.857.960.000 | 1.379.007.000 | 938.699.000 | 490.553.000 | 957.818.825 | 668.392.636 | 475.761.676 | 212.679.858 | 718.270.172 | 561.148.727 | 289.983.950 | 83.990.370 | 85.468.139 | 108.012.008 | 95.235.285 | 73.933.837 | 249.963.749 | 216.750.913 | 110.443.655 | 55.655.907 | 81.266.838 | 48.114.502 | 15.688.205 | 21.516.820 | 174.696.649 | 220.930.957 | 195.649.506 | 117.299.687 | 229.206.840 | 161.416.210 | 122.104.871 | 47.068.973 | 113.866.414 | 101.634.629 | 72.802.521 | 36.981.185 | -34.855.099 | 3.677.701 | 16.767.700 | 6.554.615 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -508.129.000 | -1.809.727.212 | -1.223.521.000 | -747.472.000 | -341.963.000 | -1.785.697.142 | -1.307.850.000 | -847.665.000 | -376.956.000 | -1.688.104.000 | -1.175.138.000 | -761.800.000 | -331.276.000 | -1.022.757.000 | -353.074.000 | -213.709.000 | -83.348.000 | -280.963.000 | -125.403.000 | -74.504.000 | -32.899.000 | -123.061.000 | -86.511.000 | -55.773.000 | -28.482.000 | -96.187.000 | -69.804.000 | -46.333.000 | -23.902.000 | -77.586.000 | -56.592.000 | -34.158.000 | -17.532.000 | -59.440.000 | -43.359.000 | -28.647.000 | -13.195.000 | -42.276.221 | -31.246.051 | -20.960.655 | -10.817.140 | -32.297.691 | -22.030.592 | -14.491.857 | -7.482.900 | -26.520.156 | -19.606.698 | -13.067.076 | -6.338.195 | -25.903.990 | -19.318.288 | -13.105.900 | -6.750.477 | -28.555.067 | -23.016.724 | -15.974.988 | -8.298.712 | -28.857.721 | -21.824.235 | -12.572.733 | -5.084.424 | -17.486.384 | -11.613.621 | -7.396.303 | -3.808.206 | -13.165.881 | -9.307.542 | -5.772.964 | -2.998.123 | -12.005.679 | -8.385.571 | -5.582.989 | -2.932.819 |
| Genel Yönetim Giderleri (-) | -1.105.170.000 | -5.205.639.436 | -3.535.605.000 | -2.154.810.000 | -886.727.000 | -4.517.819.475 | -3.286.485.000 | -2.229.344.000 | -1.082.291.000 | -4.160.939.000 | -2.997.425.000 | -1.922.394.000 | -799.557.000 | -2.422.501.000 | -745.037.000 | -441.346.000 | -222.179.000 | -586.300.000 | -311.060.000 | -198.175.000 | -93.289.000 | -344.195.000 | -253.881.000 | -170.931.000 | -100.553.000 | -285.163.000 | -211.681.000 | -150.953.000 | -87.205.000 | -243.759.000 | -169.166.000 | -111.774.000 | -66.566.000 | -175.600.000 | -147.810.000 | -101.990.000 | -52.498.000 | -138.143.303 | -103.091.540 | -72.642.821 | -39.858.936 | -117.751.852 | -85.973.121 | -63.736.184 | -36.813.312 | -99.763.548 | -77.448.584 | -54.998.780 | -31.126.531 | -82.911.008 | -63.953.968 | -44.996.495 | -27.353.155 | -94.443.476 | -74.854.023 | -54.834.405 | -34.681.522 | -90.351.633 | -65.163.604 | -48.278.910 | -24.667.097 | -74.391.642 | -50.009.324 | -34.563.201 | -15.274.929 | -53.593.950 | -34.559.592 | -24.792.903 | -8.100.257 | -79.688.504 | -44.683.830 | -27.140.496 | -21.015.974 |
| 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 | -6.946.000 | -24.867.000 | -18.230.000 | -11.662.000 | -5.800.000 | -22.303.000 | -16.475.000 | -10.480.000 | -4.704.000 | -17.168.000 | -12.228.000 | -7.643.000 | -3.087.000 | -12.782.619 | -9.744.393 | -6.379.732 | -2.313.386 | -11.742.738 | -8.357.816 | -5.030.892 | -2.395.887 | -11.890.488 | -9.569.304 | -6.366.586 | -3.175.489 | -12.188.845 | -8.697.084 | -5.691.006 | -2.758.530 | -7.388.646 | -1.946.238 | -1.313.445 | -756.560 | -2.481.629 | -2.030.595 | -1.402.042 | -718.167 | -2.125.414 | -1.629.215 | -1.093.609 | -569.031 | -1.444.604 | -1.204.108 | -832.737 | -375.248 | -1.008.735 | -1.351.766 | -864.316 | -475.337 |
| Diğer Faaliyet Gelirleri | 968.209.000 | 2.348.146.054 | 1.541.315.000 | 1.061.460.000 | 334.626.000 | 2.488.529.294 | 2.090.966.000 | 1.375.541.000 | 927.831.000 | 4.828.322.000 | 3.774.166.000 | 2.898.357.000 | 270.017.000 | 3.483.140.000 | 1.882.931.000 | 1.314.226.000 | 429.453.000 | 2.351.697.000 | 623.907.000 | 474.976.000 | 309.140.000 | 405.693.000 | 332.880.000 | 179.589.000 | 111.494.000 | 330.244.000 | 270.917.000 | 211.849.000 | 95.304.000 | 447.985.000 | 353.288.000 | 127.535.000 | 52.741.000 | 230.774.000 | 162.595.000 | 94.486.000 | 61.083.000 | 131.297.346 | 113.392.268 | 79.718.022 | 43.422.869 | 128.100.309 | 139.937.259 | 73.101.674 | 45.937.239 | 119.102.981 | 101.669.764 | 79.665.937 | 37.564.154 | 101.673.174 | 72.668.804 | 48.372.108 | 20.735.657 | 135.785.940 | 88.433.913 | 71.227.068 | 3.838.184 | 134.053.157 | 76.860.861 | 7.208.019 | 4.108.340 | 8.253.488 | 8.972.213 | 4.165.612 | 2.042.215 | 23.472.938 | 21.668.006 | 12.981.636 | 4.014.870 | 33.157.137 | 26.617.198 | 23.755.418 | 12.499.097 |
| Diğer Faaliyet Giderleri (-) | -2.356.194.000 | -6.352.103.935 | -4.019.768.000 | -1.929.549.000 | -748.243.000 | -8.384.209.097 | -1.825.395.000 | -1.222.363.000 | -849.619.000 | -5.191.586.000 | -2.741.756.000 | -2.236.583.000 | -310.468.000 | -2.118.127.000 | -971.850.000 | -720.140.000 | -191.570.000 | -1.428.773.000 | -498.076.000 | -343.567.000 | -213.881.000 | -313.769.000 | -155.791.000 | -90.252.000 | -47.707.000 | -311.575.000 | -248.645.000 | -178.231.000 | -42.291.000 | -499.521.000 | -315.429.000 | -128.632.000 | -44.243.000 | -182.678.000 | -99.875.000 | -86.179.000 | -65.222.000 | -131.415.678 | -66.431.775 | -37.078.888 | -22.439.610 | -179.627.572 | -178.164.001 | -95.055.526 | -74.947.736 | -126.974.273 | -100.965.504 | -48.273.255 | -43.647.942 | -158.044.499 | -135.129.529 | -83.318.898 | -37.236.624 | -80.939.029 | -69.795.780 | -61.798.381 | -4.330.487 | -24.116.755 | -22.184.037 | -12.820.397 | -4.758.079 | -16.315.391 | -15.292.857 | -10.274.363 | -3.482.913 | -27.636.319 | -19.234.208 | -12.116.317 | -6.110.781 | -36.885.790 | -24.762.236 | -21.736.231 | -15.681.307 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FAALİYET KARI (ZARARI) | -2.996.982.000 | -14.404.306.464 | -8.758.159.000 | -5.260.913.000 | -2.630.835.000 | -13.757.699.186 | -5.229.486.000 | -2.307.551.000 | -1.537.786.000 | -9.573.857.000 | -5.675.024.000 | -4.524.286.000 | -2.892.460.000 | -1.473.419.000 | 3.869.915.000 | 3.072.211.000 | 1.607.305.000 | 6.472.909.000 | 4.135.813.000 | 2.953.165.000 | 1.179.522.000 | 1.478.433.000 | 922.040.000 | 445.617.000 | 132.840.000 | 1.213.589.000 | 992.710.000 | 703.323.000 | 269.660.000 | 1.183.776.000 | 1.315.536.000 | 590.199.000 | 195.697.000 | 1.653.848.000 | 1.238.330.000 | 808.726.000 | 417.634.000 | 764.498.350 | 571.271.145 | 418.417.602 | 180.673.655 | 504.950.628 | 406.560.456 | 184.771.165 | 8.287.774 | -60.577.345 | 2.091.682 | 52.195.525 | 27.209.834 | 72.588.581 | 62.320.848 | 11.703.464 | 2.292.778 | 5.726.560 | -33.064.350 | -47.005.946 | -22.712.277 | 162.942.068 | 186.589.347 | 127.783.443 | 86.180.260 | 127.141.497 | 91.843.406 | 72.943.007 | 25.976.109 | 41.498.598 | 58.997.185 | 42.269.236 | 23.411.646 | -131.286.670 | -48.888.504 | -14.800.914 | -21.051.725 |
| Net Faaliyet Kar/Zararı | -1.608.997.000 | -10.400.348.583 | -6.279.706.000 | -4.392.824.000 | -2.217.218.000 | -7.862.019.383 | -5.495.057.000 | -2.460.729.000 | -1.615.998.000 | -9.210.593.000 | -6.707.434.000 | -5.186.060.000 | -2.852.009.000 | -2.838.432.000 | 2.958.834.000 | 2.478.125.000 | 1.369.422.000 | 5.549.985.000 | 4.009.982.000 | 2.821.756.000 | 1.084.263.000 | 1.386.509.000 | 744.951.000 | 356.280.000 | 69.053.000 | 1.194.920.000 | 970.438.000 | 669.705.000 | 216.647.000 | 1.235.312.000 | 1.277.677.000 | 591.296.000 | 187.199.000 | 1.605.752.000 | 1.175.610.000 | 800.419.000 | 421.773.000 | 764.616.682 | 524.310.652 | 375.778.468 | 159.690.396 | 556.477.891 | 444.787.198 | 206.725.017 | 37.298.271 | -52.706.053 | 1.387.422 | 20.802.843 | 33.293.622 | 128.959.906 | 124.781.573 | 46.650.254 | 18.793.745 | -49.120.351 | -51.702.483 | -56.434.633 | -22.219.974 | 53.005.666 | 131.912.523 | 133.395.821 | 86.829.999 | 135.203.400 | 98.164.050 | 79.051.758 | 27.416.807 | 45.661.979 | 56.563.387 | 41.403.917 | 25.507.557 | -127.558.017 | -50.743.466 | -16.820.101 | -17.869.515 |
| Yatırım Faaliyetlerinden Gelirler | 171.896.000 | 1.182.543.369 | 549.571.000 | 269.489.000 | 95.084.000 | 842.239.614 | 540.998.000 | 355.665.000 | 159.129.000 | 12.347.885.000 | 4.111.907.000 | 4.364.686.000 | 920.906.000 | 2.729.366.000 | 2.551.521.000 | 1.601.940.000 | 826.965.000 | 838.064.000 | 526.832.000 | 21.575.000 | 10.596.000 | 216.444.000 | 33.335.000 | 24.799.000 | 9.915.000 | 231.440.000 | 29.185.000 | 15.985.000 | 8.050.000 | 22.827.000 | 17.692.000 | 11.807.000 | 7.089.000 | 42.466.000 | 37.769.000 | 10.942.000 | 7.419.000 | 17.322.323 | 565.634 | 595.854 | 4.111.849 | 10.981.956 | 0 | 13.119 | 13.119 | 0 | 0 | 0 | 14.240 | 0 | 69.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | -27 | -10.800.443 | -8.048.000 | -7.149.000 | -514 | -1.758.523 | -5.034.438.000 | -2.570.820.000 | -133.000 | -5.001.000 | -485.000 | -454.000 | -26.000 | -234.000 | -85.000 | -48.000 | -32.000 | -296.000 | -63.000 | -12.000 | -5.000 | -751.000 | -626.000 | -346.000 | -346.000 | -10.528.000 | -18.000 | -15.000 | -3.000 | -264.000 | 0 | 0 | 0 | -105.000 | -144.000 | -143.000 | 0 | -4.212.586 | -12.812 | -12.246 | -12.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 1.588.551.000 | 1.839.347.825 | 619.086.000 | -155.873.000 | -157.806.000 | 2.245.473.093 | 2.064.365.000 | 2.337.852.000 | 922.399.000 | 14.329.360.000 | 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -1.236.562.000 | -11.393.215.713 | -7.597.550.000 | -5.154.446.000 | -2.694.071.000 | -10.671.745.002 | -7.658.561.000 | -2.184.854.000 | -456.391.000 | 17.098.387.000 | -1.563.602.000 | -160.054.000 | -1.971.580.000 | 1.255.713.000 | 6.421.351.000 | 4.674.103.000 | 2.434.238.000 | 7.310.677.000 | 4.662.582.000 | 2.974.728.000 | 1.190.113.000 | 1.694.126.000 | 954.749.000 | 470.070.000 | 142.409.000 | 1.434.501.000 | 1.021.877.000 | 719.293.000 | 277.707.000 | 1.206.339.000 | 1.333.228.000 | 602.006.000 | 202.786.000 | 1.696.209.000 | 0 | 0 | 0 | 777.608.087 | 0 | 0 | 0 | 515.932.584 | 0 | 0 | 8.300.893 | 0 | 0 | 0 | 27.224.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 460.518.000 | 2.263.593.389 | 1.519.654.000 | 986.079.000 | 536.949.000 | 2.653.937.054 | 2.211.595.000 | 1.436.408.000 | 806.759.000 | 16.731.096.000 | 15.122.466.000 | 12.514.696.000 | 1.075.550.000 | 11.802.882.000 | 5.189.978.000 | 3.484.640.000 | 1.500.316.000 | 7.628.145.000 | 2.647.346.000 | 2.168.112.000 | 1.478.478.000 | 2.580.228.000 | 2.454.085.000 | 1.297.790.000 | 751.082.000 | 1.694.730.000 | 1.496.073.000 | 1.174.134.000 | 558.799.000 | 2.408.338.000 | 3.451.588.000 | 1.007.073.000 | 275.787.000 | 647.614.000 | 383.519.000 | 283.935.000 | 213.698.000 | 451.893.803 | 194.963.181 | 139.386.746 | 65.884.845 | 421.668.110 | 351.475.208 | 187.873.833 | 106.727.136 | 140.993.206 | 107.752.067 | 76.233.927 | 49.847.900 | 62.932.977 | 30.374.574 | 17.343.641 | 5.394.209 | 57.709.026 | 24.785.090 | 16.347.195 | 88.041.870 | 150.880.512 | 124.177.151 | 77.156.869 | 47.663.856 | 146.702.807 | 109.506.289 | 67.118.936 | 35.377.956 | 106.732.564 | 69.942.233 | 49.888.752 | 25.451.450 | 93.730.864 | 60.149.146 | 43.170.706 | 26.921.234 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 1.619.838.000 | 255.516.572 | 2.380.907.000 | 811.728.000 | 75.320.000 | 1.995.834.347 | 2.174.857.000 | 2.010.368.000 | 1.239.748.000 | -20.434.836.000 | -20.067.116.000 | -17.585.111.000 | -2.213.838.000 | -16.943.707.000 | -6.707.928.000 | -4.451.474.000 | -1.848.393.000 | -8.286.614.000 | -2.808.167.000 | -2.270.060.000 | -1.526.740.000 | -3.003.939.000 | -2.837.382.000 | -1.564.370.000 | -882.799.000 | -2.080.023.000 | -1.784.058.000 | -1.385.272.000 | -646.008.000 | -2.610.877.000 | -3.673.459.000 | -1.046.678.000 | -312.599.000 | -682.728.000 | -432.099.000 | -312.469.000 | -196.391.000 | -447.618.646 | -174.328.865 | -122.007.412 | -75.961.881 | -363.773.458 | -311.979.708 | -165.287.659 | -87.849.644 | -144.899.570 | -106.047.710 | -60.761.256 | -43.351.221 | -82.120.052 | -46.814.205 | -27.284.176 | -8.205.521 | -55.466.098 | -25.321.949 | -18.824.723 | -70.885.715 | -196.026.855 | -139.871.666 | -74.772.788 | -41.543.252 | -133.912.104 | -99.512.003 | -74.956.021 | -34.649.995 | -83.499.972 | -60.507.612 | -47.294.585 | -29.523.108 | -119.722.617 | -64.286.641 | -44.346.856 | -21.307.845 |
| Vergi Öncesi Diğer Gelir ve Giderler | 171.869.000 | 1.171.742.926 | 541.523.000 | 262.340.000 | 94.570.000 | 840.481.091 | -4.493.440.000 | -2.215.155.000 | 158.996.000 | 12.342.884.000 | 4.111.422.000 | 4.364.232.000 | 920.880.000 | 2.729.132.000 | 2.551.436.000 | 1.601.892.000 | 826.933.000 | 837.768.000 | 526.769.000 | 21.563.000 | 10.591.000 | 215.693.000 | 32.709.000 | 24.453.000 | 9.569.000 | 220.912.000 | 29.167.000 | 15.970.000 | 8.047.000 | 22.563.000 | 17.692.000 | 11.807.000 | 7.089.000 | 42.361.000 | 37.625.000 | 10.799.000 | 7.419.000 | 13.109.737 | 552.822 | 583.608 | 4.099.603 | 10.981.956 | 13.119 | 13.119 | 13.119 | 2.712.214 | 14.240 | 14.240 | 14.240 | 107.114 | 69.626 | 0 | 0 | 22.156.967 | 2.167.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 843.794.000 | -8.874.105.752 | -3.696.989.000 | -3.356.639.000 | -2.081.802.000 | -6.021.973.601 | -3.272.109.000 | 1.261.922.000 | 1.590.116.000 | 13.394.647.000 | -6.508.252.000 | -5.230.469.000 | -3.109.868.000 | -3.885.112.000 | 4.903.401.000 | 3.707.269.000 | 2.086.161.000 | 6.652.208.000 | 4.501.761.000 | 2.872.780.000 | 1.141.851.000 | 1.270.415.000 | 571.452.000 | 203.490.000 | 10.692.000 | 1.049.208.000 | 733.892.000 | 508.155.000 | 190.498.000 | 1.003.800.000 | 1.111.357.000 | 562.401.000 | 165.974.000 | 1.661.095.000 | 1.227.375.000 | 790.991.000 | 442.360.000 | 781.883.244 | 592.458.283 | 436.380.544 | 174.696.222 | 573.827.236 | 446.069.075 | 207.370.458 | 27.178.385 | -61.771.495 | 3.810.279 | 67.682.436 | 33.720.753 | 53.508.620 | 45.950.843 | 1.762.929 | -518.534 | 30.126.455 | -31.433.752 | -49.374.574 | -5.556.122 | 117.795.725 | 170.894.832 | 130.167.524 | 92.300.864 | 139.932.200 | 101.837.692 | 65.105.922 | 26.704.070 | 64.731.190 | 68.431.806 | 44.863.403 | 19.339.988 | -157.278.423 | -53.025.999 | -15.977.064 | -15.438.336 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -538.134.000 | -2.415.742.629 | -1.103.586.000 | 20.609.000 | -517.864.000 | -2.499.465.500 | 3.146.723.000 | 2.364.188.000 | -438.785.000 | -2.690.917.000 | -3.047.580.000 | -1.067.625.000 | -520.640.000 | 2.543.023.000 | 877.040.000 | 565.398.000 | -333.635.000 | -1.135.605.000 | -593.040.000 | -656.521.000 | -250.094.000 | -199.219.000 | -125.029.000 | -68.074.000 | -20.473.000 | -113.523.000 | -65.150.000 | -68.912.000 | -46.675.000 | -167.538.000 | -238.129.000 | -80.324.000 | -40.164.000 | -271.651.000 | -200.271.000 | -135.928.000 | -91.470.000 | -50.195.898 | -77.053.227 | -59.100.350 | -25.833.084 | 65.381.422 | 57.147.100 | 24.948.521 | 17.233.991 | 70.450.261 | -1.245.183 | -12.098.406 | -6.602.819 | -4.611.940 | 2.646.528 | 3.717.699 | 3.652.340 | -5.521.530 | 4.828.103 | 8.738.731 | -2.894.908 | -15.454.400 | -28.213.121 | -22.137.375 | -15.099.572 | -9.847.280 | -7.383.551 | 263.900 | -5.821.180 | 49.303.904 | -3.362.530 | -4.316.277 | -7.199.058 | 6.020.273 | 87.644 | -1.585.531 | 534.348 |
| Dönem Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | -31.763.789 | 0 | 0 | 0 | -27.575.000 | -25.948.000 | -27.546.000 | -28.789.000 | 0 | 0 | -115.746.000 | -220.597.000 | -1.136.880.000 | -821.095.000 | -593.223.000 | -207.772.000 | -102.783.000 | -77.552.000 | -23.030.000 | 0 | -50.677.000 | -40.867.000 | -43.631.000 | -20.652.000 | -125.936.000 | -150.203.000 | -36.526.000 | -29.142.000 | -248.526.000 | -176.953.000 | -127.191.000 | -77.227.000 | -163.030.686 | -112.512.643 | -80.475.145 | -29.633.516 | -19.213.253 | -7.980.538 | -2.247.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.888 | -1.232.645 | -10.781.963 | -5.897.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Geliri (Gideri) | -538.134.000 | -2.415.742.629 | -1.103.586.000 | 20.609.000 | -517.864.000 | -2.467.701.711 | 3.146.723.000 | 2.364.188.000 | -438.785.000 | -2.663.342.000 | -3.021.632.000 | -1.040.079.000 | -491.851.000 | 2.543.023.000 | 877.040.000 | 681.144.000 | -113.038.000 | 1.275.000 | 228.055.000 | -63.298.000 | -42.322.000 | -96.436.000 | -47.477.000 | -45.044.000 | -20.473.000 | -62.846.000 | -24.283.000 | -25.281.000 | -26.023.000 | -41.602.000 | -87.926.000 | -43.798.000 | -11.022.000 | -23.125.000 | -23.318.000 | -8.737.000 | -14.243.000 | 112.834.788 | 35.459.416 | 21.374.795 | 3.800.432 | 84.594.675 | 65.127.638 | 27.195.752 | 17.233.991 | 70.450.261 | -1.245.183 | -12.098.406 | -6.602.819 | -4.611.940 | 2.646.528 | 3.717.699 | 3.652.340 | -5.521.530 | 4.828.103 | 8.738.731 | -2.891.020 | -14.221.755 | -17.431.158 | -16.239.882 | -15.099.572 | -9.847.280 | -7.383.551 | 263.900 | -5.821.180 | 49.303.904 | -3.362.530 | -4.316.277 | -7.199.058 | 6.020.273 | 87.644 | -1.585.531 | 534.348 |
| Diğer Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 305.660.000 | -11.289.848.380 | -4.800.575.000 | -3.336.030.000 | -2.599.666.000 | -8.521.439.101 | -125.386.000 | 3.626.110.000 | 1.151.331.000 | 10.703.730.000 | -9.555.832.000 | -6.298.094.000 | -3.630.508.000 | -1.342.089.000 | 5.780.441.000 | 4.272.667.000 | 1.752.526.000 | 5.516.603.000 | 3.908.721.000 | 2.216.259.000 | 891.757.000 | 1.071.196.000 | 446.423.000 | 135.416.000 | -9.781.000 | 935.685.000 | 668.742.000 | 439.243.000 | 143.823.000 | 836.262.000 | 873.228.000 | 482.077.000 | 125.810.000 | 1.389.444.000 | 1.027.104.000 | 655.063.000 | 350.890.000 | 731.687.346 | 515.405.056 | 377.280.194 | 148.863.138 | 639.208.658 | 503.216.175 | 232.318.979 | 44.412.376 | 8.678.766 | 2.565.096 | 55.584.030 | 27.117.934 | 48.896.680 | 48.597.371 | 5.480.628 | 3.133.806 | 24.604.925 | -26.605.649 | -40.635.843 | -8.451.030 | 102.341.325 | 142.681.711 | 108.030.149 | 77.201.292 | 130.084.920 | 94.454.141 | 65.369.822 | 20.882.890 | 114.035.094 | 65.069.276 | 40.547.126 | 12.140.930 | -151.258.150 | -52.938.355 | -17.562.595 | -14.903.988 |
| DURDURULAN FAALİYETLER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | 305.660.000 | -11.289.848.380 | -4.800.575.000 | -3.336.030.000 | -2.599.666.000 | -8.521.439.101 | -125.386.000 | 3.626.110.000 | 1.151.331.000 | 10.703.730.000 | -9.555.832.000 | -6.298.094.000 | -3.630.508.000 | -1.342.089.000 | 5.780.441.000 | 4.272.667.000 | 1.752.526.000 | 5.516.603.000 | 3.908.721.000 | 2.216.259.000 | 891.757.000 | 1.071.196.000 | 446.423.000 | 135.416.000 | -9.781.000 | 935.685.000 | 668.742.000 | 439.243.000 | 143.823.000 | 836.262.000 | 873.228.000 | 482.077.000 | 125.810.000 | 1.389.444.000 | 1.027.104.000 | 655.063.000 | 350.890.000 | 731.687.346 | 515.405.056 | 377.280.194 | 148.863.138 | 639.208.658 | 503.216.175 | 232.318.979 | 44.412.376 | 8.678.766 | 2.565.096 | 55.584.030 | 27.117.934 | 48.896.680 | 48.597.371 | 5.480.628 | 3.133.806 | 24.604.925 | -26.605.649 | -40.635.843 | -8.451.030 | 102.341.325 | 142.681.711 | 108.030.149 | 77.201.292 | 130.084.920 | 94.454.141 | 65.369.822 | 20.882.890 | 114.035.094 | 65.069.276 | 40.547.126 | 12.140.930 | -151.258.150 | -52.938.355 | -17.562.595 | -14.903.988 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 0 | -28.449.785 | -24.775.000 | -23.046.000 | -23.318.000 | -564.608.747 | 44.556.000 | 65.948.000 | -50.895.000 | 34.131.000 | -13.997.000 | 103.864.000 | -43.618.000 | -61.546.000 | 22.402.000 | 9.814.000 | -1.181.000 | 64.897.000 | -13.718.000 | -3.752.000 | 7.751.000 | -16.479.000 | 21.741.000 | 1.300.000 | 3.348.000 | -49.054.000 | -40.583.000 | -34.204.000 | -10.206.000 | -35.410.000 | -42.206.000 | -20.657.000 | -5.565.000 | -12.515.000 | -9.715.000 | -7.640.000 | -9.266.000 | 5.901.068 | 5.300.075 | 3.899.063 | 2.393.018 | 12.829.865 | -552.926 | 4.092.190 | -5.227.673 | 2.225.851 | 0 | 0 | 0 | 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 | 305.660.000 | -11.261.398.595 | -4.775.800.000 | -3.312.984.000 | -2.576.348.000 | -7.956.830.354 | -169.942.000 | 3.560.162.000 | 1.202.226.000 | 10.669.599.000 | -9.541.835.000 | -6.401.958.000 | -3.586.890.000 | -1.280.543.000 | 5.758.039.000 | 4.262.853.000 | 1.753.707.000 | 5.451.706.000 | 3.922.439.000 | 2.220.011.000 | 884.006.000 | 1.087.675.000 | 424.682.000 | 134.116.000 | -13.129.000 | 984.739.000 | 709.325.000 | 473.447.000 | 154.029.000 | 871.672.000 | 915.434.000 | 502.734.000 | 131.375.000 | 1.401.959.000 | 1.036.819.000 | 662.703.000 | 360.156.000 | 725.786.278 | 510.104.981 | 373.381.131 | 146.470.120 | 626.378.793 | 503.769.101 | 228.226.789 | 49.640.049 | 6.452.915 | 2.565.096 | 55.584.030 | 27.117.934 | 48.896.680 | 48.597.371 | 5.480.628 | 3.133.806 | 24.604.925 | -26.605.649 | -40.635.843 | -8.451.030 | 102.341.325 | 142.681.711 | 108.030.149 | 77.201.292 | 130.084.920 | 94.454.141 | 65.369.822 | 20.882.890 | 114.035.094 | 65.069.276 | 40.547.126 | 12.140.930 | -151.258.150 | -52.938.355 | -17.562.595 | -14.903.988 |
| Hisse Başına Kazanç | 0 | -4 | -2 | -1 | -1 | -3 | 0 | 1 | 0 | 4 | -4 | -3 | -1 | -1 | 2 | 2 | 1 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | -4 | -2 | -1 | -1 | -3 | 0 | 1 | 0 | 4 | -4 | -3 | -1 | -1 | 2 | 2 | 1 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | -4 | -2 | -1 | -1 | -3 | 0 | 1 | 0 | 4 | -4 | -3 | -1 | -1 | 2 | 2 | 1 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -4 | -2 | -1 | -1 | -3 | 0 | 1 | 0 | 4 | -4 | -3 | -1 | -1 | 2 | 2 | 1 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 1.772.438.000 | 6.576.653.003 | 4.544.319.000 | 2.837.064.000 | 1.260.711.000 | 6.503.200.520 | 5.208.623.000 | 3.241.454.000 | 1.618.540.000 | 6.148.033.000 | 4.243.241.000 | 4.216.264.000 | 1.208.474.000 | 3.406.556.000 | 579.858.000 | 374.018.000 | 183.301.000 | 539.812.000 | 388.176.000 | 241.240.000 | 109.323.000 | 423.756.000 | 301.814.000 | 190.362.000 | 85.553.000 | 335.782.000 | 248.391.000 | 154.998.000 | 71.820.000 | 242.330.000 | 158.543.000 | 91.746.000 | 42.643.000 | 168.598.000 | 124.199.000 | 76.640.000 | 36.912.000 | 116.598.304 | 81.745.600 | 52.905.249 | 25.457.323 | 108.579.612 | 78.248.482 | 49.947.579 | 22.431.195 | 89.580.561 | 64.971.339 | 42.996.052 | 21.269.244 | 79.046.401 | 58.509.248 | 38.060.948 | 18.482.547 | 71.672.474 | 53.355.232 | 35.212.554 | 17.167.173 | 61.607.823 | 46.018.485 | 30.553.544 | 15.161.831 | 59.268.092 | 44.323.342 | 29.541.879 | 14.764.618 | 98.999.429 | 84.377.048 | 56.146.077 | 28.050.437 | 107.047.754 | 79.165.558 | 51.374.089 | 25.266.009 |
| Kıdem Tazminatı | 378.924.000 | 55.971.932 | 1.165.893.000 | 541.006.000 | 364.869.000 | 116.092.609 | 1.303.784.000 | 992.172.000 | 366.525.000 | 124.451.000 | 794.269.000 | 758.216.000 | 426.312.000 | 24.149.000 | 399.511.000 | 207.941.000 | 76.730.000 | 16.151.000 | 58.334.000 | 33.088.000 | 16.226.000 | 7.364.000 | 58.092.000 | 46.713.000 | 47.041.000 | 6.757.000 | 2.428.000 | 38.876.000 | 35.979.000 | 6.257.000 | 5.812.000 | 6.328.000 | -636.000 | 6.348.000 | 4.915.000 | 5.558.000 | -859.215 | 5.965.556 | 4.470.326 | 1.897.451 | 618.210 | 3.146.581 | 4.042.221 | 1.541.443 | 405.384 | 3.212.612 | 1.522.189 | 1.407.009 | 312.605 | 6.437.054 | 2.382.243 | 2.205.451 | 1.789.632 | 19.529.172 | 11.637.326 | 9.310.428 | 2.214.654 | 8.991.915 | 8.520.128 | 5.561.154 | 2.136.054 | 15.103.107 | 8.779.247 | 7.176.213 | 2.362.789 | 12.501.859 | 8.788.726 | 6.696.214 | 2.425.297 | 26.979.683 | 16.946.530 | -3.835.339 | 6.095.702 |
| Finansman Giderleri | 1.619.838.000 | 255.516.572 | 2.380.907.000 | 811.728.000 | 75.320.000 | 1.995.834.347 | 2.174.857.000 | 2.010.368.000 | 1.239.748.000 | -20.434.836.000 | -20.067.116.000 | -17.585.111.000 | -2.213.838.000 | -16.943.707.000 | -6.707.928.000 | -4.451.474.000 | -1.848.393.000 | -8.286.614.000 | -2.808.167.000 | -2.270.060.000 | -1.526.740.000 | -3.003.939.000 | -2.837.382.000 | -1.564.370.000 | -882.799.000 | -2.080.023.000 | -1.784.058.000 | -1.385.272.000 | -646.008.000 | -2.610.877.000 | -3.673.459.000 | -1.046.678.000 | -312.599.000 | -682.728.000 | -432.099.000 | -312.469.000 | -196.391.000 | -447.618.646 | -174.328.865 | -122.007.412 | -75.961.881 | -363.773.458 | -311.979.708 | -165.287.659 | -87.849.644 | -144.899.570 | -106.047.710 | -60.761.256 | -43.351.221 | -82.120.052 | -46.814.205 | -27.284.176 | -8.205.521 | -55.466.098 | -25.321.949 | -18.824.723 | -70.885.715 | -196.026.855 | -139.871.666 | -74.772.788 | -41.543.252 | -133.912.104 | -99.512.003 | -74.956.021 | -34.649.995 | -83.499.972 | -60.507.612 | -47.294.585 | -29.523.108 | -119.722.617 | -64.286.641 | -44.346.856 | -21.307.845 |
| Yurtiçi Satışlar | 0 | 56.134.480.803 | 0 | 22.620.122.000 | 0 | 59.116.782.217 | 0 | 30.940.255.000 | 0 | 52.167.195.000 | 0 | 21.393.026.000 | 0 | 50.883.642.000 | 0 | 13.651.263.000 | 0 | 17.046.044.000 | 0 | 7.153.454.000 | 0 | 8.112.618.000 | 0 | 3.300.625.000 | 0 | 6.992.880.000 | 0 | 3.351.609.000 | 0 | 5.758.811.000 | 0 | 2.591.963.000 | 0 | 4.726.839.000 | 3.432.308.575 | 2.249.098.000 | 0 | 3.206.977.195 | 2.309.180.176 | 1.583.379.531 | 0 | 3.179.567.385 | 0 | 0 | 0 | 2.957.595.900 | 0 | 0 | 0 | 2.603.969.216 | 0 | 0 | 0 | 2.534.716.656 | 0 | 0 | 0 | 2.528.752.525 | 0 | 0 | 0 | 2.143.180.257 | 0 | 0 | 0 | 1.542.081.233 | 0 | 0 | 0 | 1.651.014.091 | 0 | 0 | 389.814.283 |
| Yurtdışı Satışlar | 0 | 43.598.190.929 | 0 | 16.915.777.000 | 0 | 39.951.782.143 | 0 | 19.464.291.000 | 0 | 36.964.618.000 | 0 | 16.122.425.000 | 0 | 49.626.559.000 | 0 | 12.810.961.000 | 0 | 12.393.797.000 | 0 | 5.579.824.000 | 0 | 4.553.679.000 | 0 | 1.989.270.000 | 0 | 4.858.785.000 | 0 | 2.647.373.000 | 0 | 3.797.455.000 | 0 | 1.709.616.000 | 0 | 2.754.187.000 | 2.064.856.632 | 1.404.929.000 | 0 | 1.367.236.573 | 982.334.229 | 726.108.136 | 0 | 1.387.171.847 | 0 | 0 | 0 | 1.240.335.518 | 0 | 0 | 0 | 1.554.265.064 | 0 | 0 | 0 | 1.863.754.413 | 0 | 0 | 0 | 1.384.123.759 | 0 | 0 | 0 | 795.704.152 | 0 | 0 | 0 | 538.982.342 | 0 | 0 | 0 | 658.525.366 | 0 | 0 | 174.677.066 |
| Net Yabancı Para Pozisyonu | -29.657.569.000 | -36.636.713.152 | -29.872.611.000 | -32.872.499.000 | -36.742.489.000 | -46.489.079.442 | -34.887.980.000 | -31.177.388.000 | -26.227.224.000 | -35.233.834.000 | -9.113.208.000 | -7.073.580.000 | -4.226.525.000 | -4.799.387.000 | -2.319.474.000 | -2.665.185.000 | -1.478.485.000 | -412.113.000 | -935.785.000 | -914.193.000 | -1.571.444.000 | -1.494.178.000 | -1.388.719.000 | -1.135.290.000 | -1.704.409.000 | -1.183.970.000 | 700.487.000 | 228.422.000 | 307.577.000 | 31.126.000 | 86.032.000 | -343.755.000 | 344.218.000 | 301.476.260 | 611.567.077 | -380.802.282 | -670.660.879 | -823.012.849 | -759.356.134 | -597.920.979 | -198.038.367 | -282.558.637 | -168.519.969 | -198.182.491 | -517.676.246 | -304.488.784 | -848.211.529 | -640.837.084 | -479.245.949 | -391.759.612 | -550.947.797 | -379.929.326 | -306.201.533 | -367.879.984 | -438.529.248 | -419.143.004 | -156.744.598 | -212.405.831 | -101.242.454 | -121.810.919 | -157.926.024 | -13.291.809 | -75.799.108 | -96.605.415 | -39.313.950 | -92.143.063 | -18.513.379 | 14.054.125 | -33.006.182 | 24.966.992 | 53.662.462 | 90.913.489 | 158.841.036 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -29.657.569.000 | -34.435.909.784 | -29.872.611.000 | -50.026.644.000 | -36.742.489.000 | -46.489.079.442 | -34.887.980.000 | -31.177.388.000 | -26.227.224.000 | -35.233.834.000 | -9.113.208.000 | -7.073.580.000 | -4.226.525.000 | -4.799.387.000 | -2.319.474.000 | -2.665.185.000 | -1.478.485.000 | -412.113.000 | -935.785.000 | -914.193.000 | -1.571.444.000 | -1.494.178.000 | -1.388.719.000 | -1.135.290.000 | -1.704.041.000 | -1.183.970.000 | 700.487.000 | 228.422.000 | 307.577.000 | 31.126.000 | 86.032.000 | -343.755.000 | 344.218.000 | 301.476.260 | 611.567.077 | -380.802.281 | -670.660.879 | -823.012.849 | -759.356.134 | -597.920.979 | -198.038.367 | -282.558.637 | -345.145.894 | -198.182.491 | -517.676.246 | -304.488.784 | 0 | 0 | -479.245.949 | -391.759.612 | -550.947.797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net YPP (Hedge Dahil) | -43.645.947.000 | -50.570.879.599 | -46.922.189.000 | -50.026.644.000 | -51.377.576.000 | -61.789.847.284 | -44.206.094.000 | -38.750.367.000 | -33.870.627.000 | -45.274.827.000 | -7.211.896.000 | -4.305.792.000 | -3.431.667.000 | -1.340.255.000 | -402.306.000 | 357.619.000 | 538.463.000 | -245.200.000 | -1.534.210.000 | -914.193.000 | -1.571.444.000 | -1.494.178.000 | -1.388.682.000 | -1.135.290.000 | -1.704.041.000 | -1.183.970.000 | 706.182.000 | 510.584.000 | 307.577.000 | 31.126.000 | 86.032.000 | -343.368.000 | 206.496.000 | 301.476.260 | 717.139.177 | -137.963.781 | -448.367.979 | -497.325.169 | -735.830.534 | -588.307.779 | -198.038.367 | -25.490.797 | -342.145.894 | -198.182.491 | -517.676.246 | -304.488.784 | 0 | 0 | -479.245.949 | -391.759.612 | -550.947.797 | 0 | -306.201.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 2.296.355.000 | -7.209.726.196 | -4.262.023.000 | -3.611.169.000 | -7.477.623.000 | 3.549.042.731 | -3.016.077.000 | -899.451.000 | -1.661.272.000 | 2.364.827.000 | -4.066.073.000 | 1.620.531.000 | -2.229.291.000 | 5.574.543.000 | 1.910.591.000 | -35.794.000 | 676.414.000 | 2.627.958.000 | 1.911.251.000 | 1.554.516.000 | 637.360.000 | 2.547.147.000 | 1.713.334.000 | 993.887.000 | -32.748.000 | 1.380.969.000 | 1.271.425.000 | 628.483.000 | 7.054.000 | 1.325.061.000 | 1.281.127.000 | 438.951.000 | 162.039.000 | 1.171.670.000 | 978.110.000 | 619.201.000 | 335.992.000 | 731.875.679 | 445.409.256 | 472.035.659 | 313.207.140 | 860.308.289 | 0 | 260.308.674 | 291.675.456 | 0 | 0 | 0 | 71.893.894 | 0 | 236.439.092 | 0 | 67.716.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltme Öncesi Kar | 305.660.000 | -11.289.848.380 | -4.800.575.000 | -3.336.030.000 | -2.599.666.000 | -8.521.439.101 | -125.386.000 | 3.626.110.000 | 1.151.331.000 | 10.703.730.000 | -9.555.832.000 | -5.782.329.000 | -3.349.022.000 | -1.342.089.000 | 5.780.441.000 | 4.272.667.000 | 1.752.526.000 | 5.516.603.000 | 3.908.721.000 | 2.216.259.000 | 891.757.000 | 1.071.196.000 | 446.423.000 | 135.416.000 | -9.781.000 | 935.685.000 | 668.742.000 | 439.243.000 | 143.823.000 | 836.262.000 | 873.228.000 | 482.075.000 | 125.808.000 | 1.389.444.000 | 1.027.104.000 | 655.063.000 | 359.131.000 | 731.687.346 | 515.405.056 | 377.280.194 | 148.863.138 | 639.208.658 | 0 | 232.318.979 | 27.178.385 | 0 | 0 | 0 | 43.912.549 | 0 | 45.950.843 | 0 | -518.534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltmeler | -2.232.329.000 | 6.651.069.868 | 3.656.588.000 | 1.177.251.000 | 1.186.642.000 | 5.673.180.257 | -2.370.599.000 | -3.455.720.000 | -2.546.177.000 | -12.605.349.000 | 12.094.759.000 | 11.106.614.000 | -332.407.000 | 2.754.511.000 | -400.273.000 | -583.638.000 | -38.320.000 | 1.449.828.000 | 557.955.000 | 1.313.800.000 | 300.943.000 | 1.221.982.000 | 1.310.592.000 | 868.569.000 | 500.687.000 | 432.061.000 | 651.181.000 | 441.079.000 | 221.368.000 | 1.043.114.000 | 1.458.662.000 | 270.067.000 | 59.733.000 | 520.290.000 | 351.920.000 | 263.277.000 | 136.584.000 | 167.637.955 | 153.469.956 | 84.038.828 | 59.486.252 | 50.219.874 | 0 | 3.950.893 | 81.754.760 | 0 | 0 | 0 | 39.280.813 | 0 | 117.537.642 | 0 | 24.156.724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisman & İtfa Payları | 1.772.438.000 | 6.576.653.003 | 4.544.319.000 | 2.837.064.000 | 1.260.711.000 | 6.503.200.520 | 5.208.623.000 | 3.241.454.000 | 1.618.540.000 | 6.148.033.000 | 4.243.241.000 | 2.548.365.000 | 1.208.474.000 | 3.406.556.000 | 579.858.000 | 374.018.000 | 183.301.000 | 539.812.000 | 388.176.000 | 241.240.000 | 109.323.000 | 423.756.000 | 301.814.000 | 190.362.000 | 85.553.000 | 335.782.000 | 248.391.000 | 154.998.000 | 71.820.000 | 242.330.000 | 158.543.000 | 91.746.000 | 42.643.000 | 168.598.000 | 124.199.000 | 76.640.000 | 36.912.000 | 116.598.304 | 81.745.600 | 52.905.249 | 25.457.323 | 108.579.612 | 0 | 49.947.579 | 22.431.195 | 0 | 0 | 0 | 21.269.244 | 0 | 58.509.248 | 0 | 18.482.547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karşılıklardaki Değişim | 378.924.000 | 961.643.233 | 1.165.893.000 | 541.006.000 | 364.869.000 | 1.296.862.917 | 1.303.784.000 | 992.172.000 | 366.525.000 | 1.668.753.000 | 1.361.378.000 | 758.216.000 | 426.312.000 | 1.130.764.000 | 414.726.000 | 220.523.000 | 76.730.000 | 319.927.000 | 58.321.000 | 39.867.000 | 16.226.000 | 62.523.000 | 57.274.000 | 45.895.000 | 44.563.000 | 62.820.000 | 43.155.000 | 35.962.000 | 36.521.000 | 37.804.000 | 3.473.000 | -3.879.000 | -575.000 | 66.997.000 | 40.763.000 | 35.587.000 | 15.317.000 | 19.156.491 | 32.141.377 | 19.972.093 | 11.490.574 | 23.001.981 | 0 | 11.697.720 | -15.798.725 | 0 | 0 | 0 | 9.634.119 | 0 | 10.920.027 | 0 | 4.610.440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir/ Gider | 689.189.000 | 13.588.594.101 | 7.116.697.000 | 4.132.507.000 | -438.938.000 | -2.126.883.181 | 5.050.878.000 | 1.323.715.000 | -4.531.242.000 | -20.422.135.000 | 6.490.140.000 | 7.800.033.000 | -1.967.193.000 | -1.782.809.000 | -1.394.857.000 | -1.178.179.000 | -298.351.000 | 590.089.000 | 111.458.000 | 1.032.693.000 | 175.394.000 | 735.703.000 | 951.504.000 | 632.312.000 | 370.571.000 | 33.459.000 | 359.635.000 | 250.119.000 | 113.027.000 | 762.980.000 | 1.296.646.000 | 182.200.000 | 17.665.000 | 284.695.000 | 186.958.000 | 151.050.000 | 84.355.000 | 31.883.160 | 39.582.979 | 11.161.486 | 22.538.355 | -81.361.719 | 0 | -57.694.406 | 75.122.290 | 0 | 0 | 0 | 8.377.450 | 0 | 48.108.367 | 0 | 1.063.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | -1.926.669.000 | -4.638.778.513 | -1.143.987.000 | -2.158.779.000 | -1.413.024.000 | -2.848.258.843 | -2.495.985.000 | 170.390.000 | -1.394.846.000 | -1.901.619.000 | 2.538.927.000 | 5.324.285.000 | -3.681.429.000 | 1.412.422.000 | 5.380.168.000 | 3.689.029.000 | 1.714.206.000 | 6.966.431.000 | 4.466.676.000 | 3.530.059.000 | 1.192.700.000 | 2.293.178.000 | 1.757.015.000 | 1.003.985.000 | 490.906.000 | 1.367.746.000 | 1.319.923.000 | 880.322.000 | 365.191.000 | 1.879.376.000 | 2.331.890.000 | 752.142.000 | 185.541.000 | 1.909.734.000 | 1.379.024.000 | 918.340.000 | 495.715.000 | 899.325.301 | 668.875.012 | 461.319.022 | 208.349.390 | 689.428.532 | 0 | 236.269.872 | 108.933.145 | 0 | 0 | 0 | 83.193.362 | 0 | 163.488.485 | 0 | 23.638.190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesindeki Değişiklikler | 4.362.246.000 | -1.772.222.222 | -2.587.355.000 | -961.474.000 | -5.691.843.000 | 7.630.880.247 | 610.379.000 | 114.366.000 | -186.005.000 | 5.257.880.000 | -5.720.405.000 | -2.862.370.000 | 2.077.331.000 | 5.135.831.000 | -2.736.139.000 | -3.012.503.000 | -788.088.000 | -3.413.561.000 | -1.927.674.000 | -1.692.400.000 | -497.022.000 | 376.717.000 | 29.250.000 | 41.176.000 | -478.710.000 | 121.888.000 | 53.040.000 | -174.590.000 | -299.368.000 | -289.826.000 | -900.207.000 | -192.146.000 | 69.027.000 | -486.210.000 | -207.186.000 | -158.178.000 | -102.274.000 | -17.780.878 | -102.802.537 | 76.718.021 | 134.457.439 | 197.036.440 | 0 | 42.427.786 | 182.742.311 | 0 | 0 | 0 | -11.299.468 | 0 | 72.950.607 | 0 | 44.078.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 2.435.577.000 | -6.411.000.734 | -3.731.342.000 | -3.120.253.000 | -7.104.867.000 | 4.782.621.404 | -1.885.606.000 | 284.756.000 | -1.580.851.000 | 3.356.261.000 | -3.181.478.000 | 2.461.915.000 | -1.604.098.000 | 6.548.253.000 | 2.644.029.000 | 676.526.000 | 926.118.000 | 3.552.870.000 | 2.539.002.000 | 1.837.659.000 | 695.678.000 | 2.669.895.000 | 1.786.265.000 | 1.045.161.000 | 12.196.000 | 1.489.634.000 | 1.372.963.000 | 705.732.000 | 65.823.000 | 1.589.550.000 | 1.431.683.000 | 559.996.000 | 254.568.000 | 1.423.524.000 | 1.171.838.000 | 760.162.000 | 393.441.000 | 881.544.423 | 566.072.475 | 538.037.043 | 342.806.829 | 886.464.972 | 0 | 278.697.658 | 291.675.456 | 0 | 0 | 0 | 71.893.894 | 0 | 236.439.092 | 0 | 67.716.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer İşletme Faaliyetlerinden Nakit | -139.222.000 | -798.725.462 | -530.681.000 | -490.916.000 | -372.756.000 | -1.233.578.673 | -1.130.471.000 | -1.184.207.000 | -80.421.000 | -991.434.000 | -884.595.000 | -841.384.000 | -625.193.000 | -973.710.000 | -733.438.000 | -712.320.000 | -249.704.000 | -924.912.000 | -627.751.000 | -283.143.000 | -58.318.000 | -122.748.000 | -72.931.000 | -51.274.000 | -44.944.000 | -108.665.000 | -101.538.000 | -77.249.000 | -58.769.000 | -264.489.000 | -150.556.000 | -121.045.000 | -92.529.000 | -251.854.000 | -193.728.000 | -140.961.000 | -57.449.000 | -149.668.744 | -120.663.219 | -66.001.384 | -29.599.689 | -26.156.683 | 0 | -18.388.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sabit Sermaye Yatırımları | -701.687.000 | -5.402.442.976 | -5.498.092.000 | -2.304.783.000 | -971.198.000 | -6.093.534.944 | -3.727.550.000 | -2.079.569.000 | -916.778.000 | -3.619.975.000 | -4.882.341.000 | -2.576.491.000 | -566.269.000 | -7.146.939.000 | -1.735.346.000 | -674.431.000 | -248.972.000 | -1.086.041.000 | -580.287.000 | -319.396.000 | -131.032.000 | -769.751.000 | -470.460.000 | -224.737.000 | -134.262.000 | -641.258.000 | -413.384.000 | -244.300.000 | -109.034.000 | -766.678.000 | -348.682.000 | -158.420.000 | -67.785.000 | -447.187.000 | -315.284.000 | -203.156.000 | -137.107.000 | -566.132.492 | -351.910.313 | -227.803.358 | -99.251.962 | -519.030.940 | 0 | -232.625.090 | -98.467.654 | 0 | 0 | 0 | -79.126.115 | 0 | -172.224.817 | 0 | -30.713.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 135.197.000 | 8.317.358.620 | 7.385.224.000 | 1.076.327.000 | 34.657.000 | 89.466.416 | -167.553.000 | -25.084.000 | -39.445.000 | 2.016.902.000 | 1.104.597.000 | 1.084.504.000 | 556.353.000 | -1.636.760.000 | -2.115.243.000 | -2.052.708.000 | -1.730.266.000 | -55.860.000 | -12.202.000 | -56.655.000 | -84.224.000 | -14.079.000 | -5.825.000 | -14.892.000 | 3.973.000 | 15.795.000 | -254.957.000 | -181.023.000 | -3.486.000 | -1.695.750.000 | -1.581.007.000 | -441.465.000 | -410.014.000 | -318.388.000 | -16.783.000 | 5.633.000 | 0 | 161.515.150 | 96.133.655 | 78.993.164 | -2.221.727 | -215.760.472 | 0 | -228.026.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.472.964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -566.490.000 | 2.914.915.644 | 1.887.132.000 | -1.228.456.000 | -936.541.000 | -6.004.068.527 | -3.895.103.000 | -2.104.653.000 | -956.223.000 | -1.603.073.000 | -3.777.744.000 | -1.491.987.000 | -9.916.000 | -8.783.699.000 | -3.850.589.000 | -2.727.139.000 | -1.979.238.000 | -1.141.901.000 | -592.489.000 | -376.051.000 | -215.256.000 | -783.830.000 | -476.285.000 | -239.629.000 | -130.289.000 | -625.463.000 | -668.341.000 | -425.323.000 | -112.520.000 | -2.462.428.000 | -1.929.689.000 | -599.885.000 | -477.799.000 | -765.575.000 | -332.067.000 | -197.523.000 | -137.107.000 | -404.617.342 | -255.776.658 | -148.810.194 | -101.473.689 | -734.791.412 | 0 | -460.651.862 | -98.467.654 | 0 | 0 | 0 | -79.126.115 | 0 | -172.224.817 | 0 | -19.240.271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Serbest Nakit Akım | 1.729.865.000 | -4.294.810.553 | -2.374.891.000 | -4.839.625.000 | -8.414.164.000 | -2.455.025.797 | -6.911.180.000 | -3.004.104.000 | -2.617.495.000 | 761.754.000 | -7.843.817.000 | 128.544.000 | -2.239.207.000 | -3.209.156.000 | -1.939.998.000 | -2.762.933.000 | -1.302.824.000 | 1.486.057.000 | 1.318.762.000 | 1.178.465.000 | 422.104.000 | 1.763.317.000 | 1.237.049.000 | 754.258.000 | -163.037.000 | 755.506.000 | 603.084.000 | 203.160.000 | -105.466.000 | -1.137.367.000 | -648.562.000 | -160.934.000 | -315.760.000 | 406.095.000 | 646.043.000 | 421.678.000 | 198.885.000 | 327.258.337 | 189.632.598 | 323.225.465 | 211.733.451 | 125.516.877 | 0 | -200.343.188 | 193.207.802 | 0 | 0 | 0 | -7.232.221 | 0 | 64.214.275 | 0 | 48.476.240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Borçlardaki Değişim | 20.088.000 | 6.504.379.721 | 7.767.423.000 | 4.910.620.000 | 4.848.249.000 | 12.397.240.959 | 8.666.199.000 | 6.872.807.000 | 3.827.275.000 | -16.940.751.000 | -12.920.063.000 | -11.169.581.000 | -11.294.550.000 | 21.207.091.000 | 6.747.818.000 | 4.634.084.000 | 3.339.975.000 | -3.304.811.000 | -1.635.921.000 | -520.371.000 | -390.936.000 | 310.175.000 | 129.793.000 | -51.167.000 | -183.099.000 | 443.101.000 | -95.276.000 | -422.789.000 | -413.263.000 | 2.852.998.000 | 2.604.826.000 | 2.302.575.000 | 2.005.540.000 | 407.415.000 | -95.614.000 | -68.708.000 | 525.758.000 | -87.170.273 | -256.774.098 | -500.903.968 | -194.934.345 | 303.930.549 | 0 | 464.089.958 | 0 | 0 | 0 | 0 | -11.772.542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Temettü Ödemeleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -540.000.000 | -540.000.000 | -540.000.000 | 0 | -600.000.000 | -600.000.000 | -600.000.000 | 0 | -472.500.000 | -472.500.000 | -445.409.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -1.742.808.000 | -7.115.167.579 | -4.701.672.000 | -2.896.790.000 | -1.284.699.000 | -4.629.121.928 | -3.403.633.000 | -2.197.540.000 | -1.135.594.000 | -4.357.950.000 | -3.412.379.000 | 1.677.465.000 | -865.703.000 | -1.348.683.000 | -774.987.000 | -367.393.000 | -262.951.000 | -180.736.000 | -184.744.000 | -49.907.000 | -87.170.000 | -295.076.000 | -288.976.000 | -155.586.000 | -120.131.000 | -265.637.000 | -261.990.000 | -359.669.000 | -98.229.000 | -6.304.000 | 2.890.000 | 44.320.000 | 27.392.000 | -8.854.000 | -10.722.000 | 13.030.000 | -3.304.000 | -21.085.316 | -11.558.084 | -2.548.275 | 4.558.199 | 15.522.816 | 0 | 3.355.952 | -24.390.390 | 0 | 0 | 0 | 2.456.002 | 0 | -137.364.855 | 0 | -179.744.958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -1.722.720.000 | -610.787.858 | 3.065.751.000 | 2.013.830.000 | 3.563.550.000 | 7.768.119.031 | 5.262.566.000 | 4.675.267.000 | 2.691.681.000 | -21.298.701.000 | -16.332.442.000 | -9.492.116.000 | -12.160.253.000 | 19.858.408.000 | 5.972.831.000 | 4.266.691.000 | 3.077.024.000 | -3.485.547.000 | -1.820.665.000 | -570.278.000 | -478.106.000 | 15.099.000 | -159.183.000 | -206.753.000 | -303.230.000 | 177.464.000 | -357.266.000 | -782.458.000 | -511.492.000 | 2.306.694.000 | 2.067.716.000 | 1.806.895.000 | 2.032.932.000 | -201.439.000 | -706.336.000 | -655.678.000 | 522.454.000 | -580.755.589 | -740.832.182 | -948.861.521 | -190.376.146 | 319.453.365 | 0 | 467.445.910 | -24.390.390 | 0 | 0 | 0 | -9.316.540 | 0 | -137.364.855 | 0 | -179.744.958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 7.145.000 | -4.905.598.411 | 690.860.000 | -2.825.795.000 | -4.850.614.000 | 5.313.093.234 | -1.648.614.000 | 1.671.163.000 | 74.186.000 | -20.536.947.000 | -24.176.259.000 | -9.363.572.000 | -14.399.460.000 | 16.649.252.000 | 4.032.833.000 | 1.503.758.000 | 1.774.200.000 | -1.999.490.000 | -501.903.000 | 608.187.000 | -56.002.000 | 1.778.416.000 | 1.077.866.000 | 547.505.000 | -466.267.000 | 932.970.000 | 245.818.000 | -579.298.000 | -616.958.000 | 1.169.327.000 | 1.419.154.000 | 1.645.961.000 | 1.717.172.000 | 204.656.000 | -60.293.000 | -234.000.000 | 721.339.000 | -253.497.252 | -551.199.584 | -625.636.056 | 21.357.305 | 444.970.242 | 0 | 267.102.722 | 168.817.412 | 0 | 0 | 0 | -16.548.761 | 0 | -73.150.580 | 0 | -131.268.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 28.573.000 | 58.732.839 | 116.227.000 | 107.764.000 | -506.169.000 | -2.382.477.323 | 25.028.000 | 138.200.000 | -657.666.000 | -5.156.043.000 | 241.949.000 | 166.031.000 | -2.018.908.000 | -4.735.098.000 | 131.662.000 | 46.342.000 | 224.128.000 | 162.811.000 | 178.190.000 | 64.147.000 | 496.242.000 | -313.576.000 | 202.276.000 | -24.846.000 | 106.035.000 | 94.792.000 | -103.009.000 | -47.995.000 | 185.417.000 | 379.632.000 | 561.412.000 | 299.801.000 | 122.641.000 | -11.395.000 | 1.344.000 | -11.068.000 | 29.539.000 | 179.148.908 | 17.100.259 | -10.254.891 | -28.286.591 | 194.408.379 | 0 | 102.702.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Nakit Girişi/Çıkışı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nakit ve Benzerlerindeki Değişim | 35.718.000 | -4.846.865.572 | 807.087.000 | -2.718.031.000 | -5.356.783.000 | 2.930.615.911 | -1.623.586.000 | 1.809.363.000 | -583.480.000 | -25.692.990.000 | -23.934.310.000 | -9.197.541.000 | -16.418.368.000 | 11.914.154.000 | 4.164.495.000 | 1.550.100.000 | 1.998.328.000 | -1.836.679.000 | -323.713.000 | 672.334.000 | 440.240.000 | 1.464.840.000 | 1.280.142.000 | 522.659.000 | -360.232.000 | 1.027.762.000 | 142.809.000 | -627.293.000 | -431.541.000 | 1.548.959.000 | 1.980.566.000 | 1.945.762.000 | 1.839.813.000 | 193.261.000 | -58.949.000 | -245.068.000 | 750.878.000 | -74.348.344 | -534.099.325 | -635.890.947 | -6.929.286 | 639.378.621 | 0 | 369.805.110 | 168.817.412 | 0 | 0 | 0 | -16.548.761 | 0 | -73.150.580 | 0 | -131.268.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Başı Nakit Değerler | 4.683.956.000 | 11.765.940.470 | 10.246.221.000 | 9.530.954.000 | 8.990.910.000 | 7.315.571.586 | 7.315.541.000 | 6.804.935.000 | 6.419.335.000 | 31.525.403.000 | 29.665.339.000 | 27.236.012.000 | 25.124.340.000 | 9.921.018.000 | 3.665.331.000 | 3.665.331.000 | 3.665.331.000 | 5.502.010.000 | 5.502.010.000 | 5.502.010.000 | 5.502.010.000 | 4.037.170.000 | 4.037.170.000 | 4.037.170.000 | 4.037.170.000 | 3.009.408.000 | 3.009.408.000 | 3.009.408.000 | 3.009.408.000 | 1.460.449.000 | 1.460.449.000 | 1.460.449.000 | 1.460.449.000 | 1.267.188.000 | 1.267.188.000 | 1.267.188.000 | 1.267.188.000 | 1.341.536.749 | 1.341.536.749 | 1.341.536.749 | 1.341.536.749 | 702.158.128 | 0 | 702.158.128 | 702.158.128 | 0 | 0 | 0 | 279.042.424 | 0 | 291.960.681 | 0 | 291.960.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Sonu Nakit | 4.290.791.000 | 4.683.792.644 | 9.420.253.000 | 6.340.683.000 | 3.634.127.000 | 10.246.187.497 | 4.231.359.000 | 7.200.397.000 | 5.835.855.000 | 5.832.413.000 | 5.731.029.000 | 18.038.471.000 | 8.705.972.000 | 21.835.172.000 | 7.829.826.000 | 5.215.431.000 | 5.663.659.000 | 3.665.331.000 | 5.178.297.000 | 6.174.344.000 | 5.942.250.000 | 5.502.010.000 | 5.317.312.000 | 4.559.829.000 | 3.676.938.000 | 4.037.170.000 | 3.152.217.000 | 2.382.115.000 | 2.577.867.000 | 3.009.408.000 | 3.441.015.000 | 3.406.211.000 | 3.300.262.000 | 1.460.449.000 | 1.208.239.000 | 1.022.120.000 | 2.018.066.000 | 1.267.188.405 | 807.437.424 | 705.645.802 | 1.334.607.463 | 1.341.536.749 | 0 | 1.071.963.238 | 870.975.540 | 0 | 0 | 0 | 262.493.663 | 0 | 218.810.101 | 0 | 160.691.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |