PETUN Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 6.782.747.392 | 6.610.372.737 | 6.806.699.662 | 4.989.457.682 | 4.465.612.024 | 4.268.064.070 | 3.861.393.886 | 2.693.493.484 | 2.284.641.781 | 2.164.473.052 | 2.260.592.077 | 1.528.709.717 | 1.345.787.472 | 1.290.480.245 | 1.767.917.835 | 990.102.751 | 886.975.668 | 640.121.377 | 512.731.530 | 481.009.251 | 406.249.763 | 414.756.050 | 308.952.297 | 336.166.688 | 337.630.543 | 290.501.255 | 233.985.604 | 234.576.239 | 209.792.885 | 215.248.795 | 212.342.801 | 224.906.572 | 210.564.295 | 211.440.769 | 174.285.120 | 183.211.956 | 173.294.132 | 186.469.706 | 164.660.183 | 171.154.223 | 169.260.515 | 167.138.946 | 145.985.173 | 157.424.063 | 141.467.528 | 145.325.703 | 113.982.910 | 146.555.345 | 130.432.893 | 156.729.382 | 143.761.136 | 154.236.560 | 155.126.118 | 156.793.056 | 137.176.345 | 151.475.133 | 149.650.938 | 155.256.163 | 138.615.741 | 137.219.182 | 103.612.432 | 112.206.640 | 102.792.145 | 103.051.679 | 109.174.903 | 110.995.690 | 93.746.656 | 89.052.164 | 93.746.656 | 65.608.286 | 64.045.381 | 80.918.968 | 70.186.532 | 77.393.008 |
| Nakit Ve Nakit Benzerleri | 224.675.439 | 365.004.404 | 184.385.909 | 137.140.562 | 108.846.077 | 445.268.033 | 166.491.397 | 82.294.317 | 130.669.578 | 164.096.437 | 78.624.941 | 75.035.266 | 26.591.596 | 108.164.188 | 92.623.511 | 15.177.043 | 16.780.976 | 31.729.869 | 43.172.004 | 47.377.666 | 17.207.859 | 19.041.598 | 22.875.684 | 46.129.333 | 52.824.856 | 30.749.156 | 31.544.019 | 17.141.428 | 2.462.497 | 13.844.858 | 3.599.385 | 9.837.892 | 4.058.175 | 7.873.364 | 2.253.131 | 6.280.553 | 2.239.713 | 22.280.227 | 1.247.276 | 6.375.758 | 1.222.210 | 5.960.959 | 4.808.870 | 13.106.138 | 10.009.765 | 10.495.580 | 1.741.969 | 8.983.018 | 1.460.731 | 7.205.367 | 13.776.369 | 17.401.480 | 13.777.220 | 12.810.682 | 480.596 | 4.035.993 | 2.312.842 | 7.729.130 | 4.131.878 | 2.251.573 | 5.630.391 | 12.241.308 | 1.754.607 | 282.188 | 8.359.122 | 7.661.325 | 2.266.855 | 2.341.791 | 2.266.855 | 7.836.854 | 5.452.707 | 1.133.813 | 4.153.951 | 6.042.128 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.291.872 | 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 | 0 | 0 | 0 | 0 | 0 | 1.844.219 | 0 | 1.794.229 | 1.398.694 | 2.082.282 | 2.345.784 | 2.832.195 | 1.827.637 | 1.158.713 | 293.750 | 127.344 | 0 | 0 | 840.864 | 0 | 840.864 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 2.155.413.463 | 2.168.743.158 | 2.217.817.377 | 1.953.027.066 | 1.695.739.222 | 1.479.168.746 | 1.561.374.087 | 1.195.344.817 | 1.086.137.458 | 972.784.006 | 1.030.670.223 | 772.620.699 | 631.266.264 | 485.371.392 | 635.172.079 | 430.788.894 | 359.127.888 | 265.636.953 | 206.668.770 | 221.351.904 | 193.305.400 | 164.190.790 | 159.735.763 | 141.653.240 | 141.964.391 | 131.735.939 | 117.367.077 | 146.603.291 | 130.872.243 | 115.092.224 | 101.845.706 | 116.974.063 | 105.592.684 | 113.559.818 | 95.912.444 | 109.953.759 | 99.506.601 | 102.202.545 | 100.975.081 | 103.440.096 | 103.919.611 | 84.639.137 | 73.068.298 | 89.463.892 | 79.838.419 | 78.858.121 | 65.607.092 | 88.968.502 | 83.007.636 | 80.492.882 | 66.759.041 | 80.243.106 | 75.734.162 | 61.626.257 | 60.715.728 | 67.031.290 | 60.190.242 | 60.994.800 | 49.013.261 | 59.696.410 | 56.959.100 | 38.452.904 | 31.227.574 | 51.538.848 | 47.570.553 | 41.606.166 | 39.042.003 | 46.373.068 | 39.042.003 | 37.756.007 | 38.556.437 | 48.802.407 | 38.389.690 | 47.522.589 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 2.470.474.802 | 2.264.411.063 | 2.477.142.517 | 1.637.931.200 | 1.467.940.053 | 1.112.129.189 | 917.550.750 | 467.222.637 | 168.655.246 | 180.156.317 | 207.288.303 | 157.269.339 | 193.630.808 | 263.216.376 | 301.598.389 | 153.692.798 | 122.074.899 | 147.394.022 | 116.345.953 | 93.690.486 | 77.268.958 | 123.417.016 | 21.274.107 | 37.440.747 | 50.371.467 | 51.129.056 | 10.182.535 | 84.949 | 8.554.935 | 16.456.383 | 17.577.715 | 4.607.469 | 22.970.083 | 20.778.523 | 13.942.558 | 414.512 | 9.558.341 | 6.300.708 | 197.587 | 153.373 | 221.768 | 25.066.193 | 9.554.065 | 492.915 | 458.735 | 11.082.911 | 3.970.767 | 4.117.334 | 4.594.437 | 27.079.128 | 21.199.184 | 16.838.550 | 26.446.954 | 46.890.329 | 42.225.424 | 45.619.162 | 53.959.281 | 56.572.837 | 48.382.714 | 38.366.189 | 6.257.770 | 23.555.031 | 24.695.956 | 25.630.317 | 33.086.626 | 40.847.482 | 30.757.240 | 22.467.768 | 30.757.240 | 4.486.440 | 966.701 | 6.512.958 | 1.607.341 | 79.998 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 1.428.061.507 | 1.327.214.375 | 1.272.039.607 | 764.550.897 | 919.678.448 | 779.363.576 | 845.452.262 | 684.707.584 | 630.019.308 | 583.752.584 | 644.420.787 | 351.955.002 | 346.577.843 | 253.742.009 | 450.244.586 | 268.846.037 | 212.749.837 | 136.783.124 | 107.468.303 | 91.021.859 | 93.454.449 | 86.788.844 | 86.539.144 | 95.134.052 | 77.659.274 | 62.955.992 | 59.477.549 | 59.345.325 | 54.306.803 | 53.097.305 | 67.109.520 | 73.783.767 | 62.514.326 | 50.748.099 | 45.279.850 | 49.721.822 | 47.303.852 | 42.619.150 | 46.709.150 | 46.924.463 | 52.372.760 | 50.154.338 | 49.420.883 | 49.736.707 | 49.260.406 | 43.063.294 | 40.001.788 | 41.335.149 | 37.110.096 | 39.970.005 | 37.209.662 | 37.061.490 | 35.489.845 | 32.395.918 | 30.510.192 | 30.914.538 | 30.312.335 | 26.645.023 | 32.289.336 | 30.787.401 | 28.635.328 | 31.923.627 | 41.344.661 | 22.515.598 | 18.863.744 | 19.355.292 | 18.934.614 | 15.860.995 | 18.934.614 | 14.875.566 | 18.018.438 | 22.220.428 | 22.352.212 | 22.038.678 |
| Canlı Varlıklar | 345.238.721 | 340.053.908 | 512.863.347 | 341.563.523 | 168.309.569 | 346.748.508 | 280.739.975 | 189.117.257 | 193.005.721 | 177.211.508 | 242.689.967 | 115.146.778 | 113.408.576 | 151.411.413 | 228.083.627 | 93.467.943 | 128.841.775 | 36.142.200 | 30.004.552 | 24.812.684 | 22.087.458 | 19.397.220 | 17.263.737 | 14.174.925 | 12.346.690 | 11.412.986 | 13.225.488 | 9.990.920 | 11.792.700 | 15.008.150 | 18.028.475 | 17.597.400 | 13.933.400 | 16.623.000 | 14.116.600 | 14.080.770 | 11.869.297 | 5.905.141 | 13.005.644 | 12.063.341 | 10.508.788 | 0 | 6.711.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 158.883.460 | 144.945.829 | 142.450.905 | 155.244.434 | 105.098.655 | 105.386.018 | 89.785.415 | 74.806.872 | 76.154.470 | 86.472.200 | 56.897.856 | 56.682.633 | 34.312.385 | 28.574.867 | 60.195.643 | 28.130.036 | 42.108.421 | 22.435.209 | 9.071.948 | 2.754.652 | 2.925.639 | 1.920.582 | 1.263.862 | 1.634.391 | 2.463.865 | 2.518.126 | 2.188.936 | 1.410.326 | 1.803.707 | 1.749.875 | 4.182.000 | 2.105.981 | 1.495.627 | 1.857.965 | 2.780.537 | 2.760.540 | 2.816.328 | 7.161.935 | 2.525.445 | 2.197.192 | 1.015.378 | 1.318.319 | 2.421.700 | 4.624.411 | 1.900.203 | 1.825.797 | 2.661.294 | 3.151.342 | 4.259.993 | 1.982.000 | 4.816.880 | 2.691.934 | 3.677.937 | 1.225.651 | 3.244.405 | 2.079.921 | 1.477.544 | 1.232.091 | 2.452.768 | 3.285.414 | 4.302.206 | 4.875.057 | 3.475.597 | 2.957.384 | 1.294.858 | 1.525.425 | 1.905.080 | 2.008.542 | 1.905.080 | 653.419 | 1.051.098 | 2.249.362 | 3.683.338 | 1.709.615 |
| (Ara Toplam) | 6.782.747.392 | 6.610.372.737 | 6.806.699.662 | 4.989.457.682 | 4.465.612.024 | 4.268.064.070 | 3.861.393.886 | 2.693.493.484 | 2.284.641.781 | 2.164.473.052 | 2.260.592.077 | 1.528.709.717 | 1.345.787.472 | 1.290.480.245 | 1.767.917.835 | 990.102.751 | 886.975.668 | 640.121.377 | 512.731.530 | 481.009.251 | 406.249.763 | 414.756.050 | 308.952.297 | 336.166.688 | 337.630.543 | 290.501.255 | 233.985.604 | 234.576.239 | 209.792.885 | 215.248.795 | 212.342.801 | 224.906.572 | 210.564.295 | 211.440.769 | 174.285.120 | 183.211.956 | 173.294.132 | 186.469.706 | 164.660.183 | 171.154.223 | 169.260.515 | 167.138.946 | 145.985.173 | 157.424.063 | 141.467.528 | 145.325.703 | 113.982.910 | 146.555.345 | 130.432.893 | 156.729.382 | 143.761.136 | 154.236.560 | 155.126.118 | 156.793.056 | 137.176.345 | 151.475.133 | 149.650.938 | 155.256.163 | 138.615.741 | 137.219.182 | 103.612.432 | 112.206.640 | 102.792.145 | 103.051.679 | 109.174.903 | 110.995.690 | 93.746.656 | 89.052.164 | 93.746.656 | 65.608.286 | 64.045.381 | 80.918.968 | 70.186.532 | 77.393.008 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 12.280.421.492 | 11.695.889.736 | 12.982.550.114 | 9.148.379.742 | 8.623.702.003 | 8.110.021.054 | 9.377.005.144 | 6.794.208.604 | 6.151.632.393 | 5.903.279.643 | 7.381.273.357 | 3.074.586.371 | 3.038.704.254 | 3.070.069.767 | 5.075.712.572 | 1.313.844.819 | 1.292.486.272 | 1.286.191.947 | 1.314.247.559 | 743.654.554 | 723.670.793 | 709.897.968 | 798.002.408 | 736.788.497 | 653.023.176 | 613.996.244 | 615.717.680 | 506.626.606 | 506.294.471 | 507.841.071 | 520.590.572 | 486.960.798 | 478.491.907 | 474.797.537 | 476.040.228 | 390.421.208 | 379.405.145 | 377.638.000 | 382.303.189 | 378.511.813 | 372.642.036 | 369.261.663 | 375.346.936 | 339.040.569 | 334.646.194 | 326.384.624 | 330.813.174 | 310.117.138 | 307.100.488 | 298.317.340 | 297.516.737 | 281.865.088 | 269.211.749 | 270.993.354 | 275.374.993 | 269.007.465 | 274.908.374 | 278.234.859 | 285.018.042 | 246.476.537 | 243.812.925 | 242.659.244 | 250.983.619 | 245.186.556 | 240.999.865 | 241.037.448 | 248.710.049 | 244.668.393 | 248.710.049 | 248.313.847 | 246.110.038 | 223.110.466 | 218.127.601 | 204.254.041 |
| Ticari Alacaklar | 2.155.413.463 | 2.168.743.158 | 2.217.817.377 | 1.953.027.066 | 1.695.739.222 | 1.479.168.746 | 1.561.374.087 | 1.195.344.817 | 1.086.137.458 | 972.784.006 | 1.030.670.223 | 772.620.699 | 631.266.264 | 485.371.392 | 635.172.079 | 430.788.894 | 359.127.888 | 265.636.953 | 206.668.770 | 221.351.904 | 193.305.400 | 164.190.790 | 159.735.763 | 141.653.240 | 141.964.391 | 131.735.939 | 117.367.077 | 146.603.291 | 130.872.243 | 115.092.224 | 101.845.706 | 116.974.063 | 105.592.684 | 113.559.818 | 95.912.444 | 109.953.759 | 99.506.601 | 102.202.545 | 100.975.081 | 103.440.096 | 103.919.611 | 84.639.137 | 73.068.298 | 89.463.892 | 79.838.419 | 78.858.121 | 65.607.092 | 88.968.502 | 83.007.636 | 80.492.882 | 66.759.041 | 80.243.106 | 75.734.162 | 61.626.257 | 60.715.728 | 67.031.290 | 60.190.242 | 60.994.800 | 49.013.261 | 59.696.410 | 56.959.100 | 38.452.904 | 31.227.574 | 51.538.848 | 47.570.553 | 41.606.166 | 39.042.003 | 46.373.068 | 39.042.003 | 37.756.007 | 38.556.437 | 48.802.407 | 38.389.690 | 47.522.589 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 2.470.474.802 | 2.264.411.063 | 2.477.142.517 | 1.637.931.200 | 1.467.940.053 | 1.112.129.189 | 917.550.750 | 467.222.637 | 168.655.246 | 180.156.317 | 207.288.303 | 157.269.339 | 193.630.808 | 263.216.376 | 301.598.389 | 153.692.798 | 122.074.899 | 147.394.022 | 116.345.953 | 93.690.486 | 77.268.958 | 123.417.016 | 21.274.107 | 37.440.747 | 50.371.467 | 51.129.056 | 10.182.535 | 84.949 | 8.554.935 | 16.456.383 | 17.577.715 | 4.607.469 | 22.970.083 | 20.778.523 | 13.942.558 | 414.512 | 9.558.341 | 6.300.708 | 197.587 | 153.373 | 221.768 | 25.066.193 | 9.554.065 | 492.915 | 458.735 | 11.082.911 | 3.970.767 | 4.117.334 | 4.594.437 | 27.079.128 | 21.199.184 | 16.838.550 | 26.446.954 | 46.890.329 | 42.225.424 | 45.619.162 | 53.959.281 | 56.572.837 | 48.382.714 | 38.366.189 | 6.257.770 | 23.555.031 | 24.695.956 | 25.630.317 | 33.086.626 | 40.847.482 | 30.757.240 | 22.467.768 | 30.757.240 | 4.486.440 | 966.701 | 6.512.958 | 1.607.341 | 79.998 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.291.872 | 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 | 0 | 0 | 0 | 0 | 0 | 1.844.219 | 0 | 1.794.229 | 1.398.694 | 2.082.282 | 2.345.784 | 2.832.195 | 1.827.637 | 1.158.713 | 293.750 | 127.344 | 0 | 0 | 840.864 | 0 | 840.864 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 1.432.184.592 | 1.476.388.239 | 1.813.356.717 | 736.064.321 | 780.831.588 | 1.339.868.431 | 1.670.112.708 | 1.405.553.256 | 1.223.759.808 | 1.310.848.987 | 1.751.861.533 | 951.813.388 | 930.897.030 | 959.397.205 | 1.267.792.684 | 495.189.511 | 476.086.417 | 470.826.422 | 496.337.143 | 332.525.501 | 312.642.634 | 314.994.134 | 332.440.796 | 284.883.121 | 269.670.862 | 238.670.039 | 237.886.622 | 175.685.925 | 173.158.985 | 171.034.005 | 182.680.727 | 179.875.772 | 175.042.094 | 170.735.989 | 173.905.352 | 167.676.959 | 157.208.628 | 155.604.345 | 159.359.258 | 157.816.106 | 153.533.889 | 149.428.702 | 155.569.186 | 135.561.378 | 132.245.753 | 126.269.249 | 129.579.361 | 112.956.294 | 112.083.583 | 107.518.981 | 106.724.092 | 103.832.863 | 101.628.295 | 103.752.912 | 107.209.671 | 104.253.094 | 102.046.144 | 104.655.198 | 110.498.031 | 105.292.909 | 101.378.996 | 99.271.305 | 106.839.645 | 100.446.644 | 95.096.270 | 93.628.200 | 100.088.827 | 94.056.985 | 100.088.827 | 93.576.925 | 93.995.750 | 91.763.546 | 86.793.807 | 85.350.116 |
| Canlı Varlıklar | 345.238.721 | 340.053.908 | 512.863.347 | 341.563.523 | 168.309.569 | 346.748.508 | 280.739.975 | 189.117.257 | 193.005.721 | 177.211.508 | 242.689.967 | 115.146.778 | 113.408.576 | 151.411.413 | 228.083.627 | 93.467.943 | 128.841.775 | 36.142.200 | 30.004.552 | 24.812.684 | 22.087.458 | 19.397.220 | 17.263.737 | 14.174.925 | 12.346.690 | 11.412.986 | 13.225.488 | 9.990.920 | 11.792.700 | 15.008.150 | 18.028.475 | 17.597.400 | 13.933.400 | 16.623.000 | 14.116.600 | 14.080.770 | 11.869.297 | 5.905.141 | 13.005.644 | 12.063.341 | 10.508.788 | 0 | 6.711.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 387.868.069 | 362.155.560 | 387.878.740 | 319.440.915 | 297.142.227 | 280.305.612 | 319.440.915 | 252.985.540 | 232.268.278 | 214.259.973 | 268.847.710 | 81.366.444 | 81.366.444 | 81.320.000 | 133.993.337 | 37.139.280 | 37.139.280 | 37.139.280 | 37.120.000 | 23.230.000 | 23.230.000 | 23.230.000 | 23.230.000 | 21.115.000 | 21.115.000 | 21.115.000 | 21.115.000 | 19.226.775 | 19.226.775 | 19.155.000 | 19.155.000 | 15.669.333 | 15.669.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kullanım Hakkı Varlıkları | 20.912.222 | 23.032.543 | 32.646.802 | 35.762.087 | 27.788.908 | 34.529.018 | 36.530.063 | 33.363.604 | 36.534.543 | 38.211.530 | 52.810.868 | 4.152.188 | 5.554.616 | 4.955.704 | 12.063.517 | 3.238.839 | 3.603.424 | 3.721.787 | 3.697.557 | 3.674.583 | 3.647.018 | 3.625.199 | 3.783.111 | 3.888.496 | 4.166.028 | 1.575.360 | 1.557.549 | 1.934.447 | 1.626.054 | 2.018.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 8.463.531.985 | 7.823.387.568 | 8.424.790.159 | 7.088.822.956 | 6.581.823.008 | 6.155.219.240 | 7.011.515.441 | 4.951.207.720 | 4.519.741.838 | 4.204.212.129 | 5.243.736.472 | 2.011.906.111 | 1.997.415.177 | 2.002.596.085 | 3.625.474.511 | 763.641.738 | 761.840.015 | 763.657.613 | 767.009.263 | 364.299.143 | 364.667.737 | 360.901.310 | 362.116.941 | 347.563.626 | 349.426.493 | 348.322.204 | 351.150.676 | 306.230.562 | 309.245.445 | 312.827.802 | 316.296.032 | 289.817.240 | 285.049.137 | 301.271.397 | 300.622.470 | 221.055.004 | 221.163.408 | 220.757.511 | 221.779.692 | 218.495.027 | 216.477.132 | 217.603.351 | 218.716.356 | 202.435.607 | 201.010.683 | 198.839.126 | 199.751.307 | 194.789.481 | 193.585.437 | 189.540.840 | 189.458.626 | 176.620.477 | 166.252.723 | 166.111.474 | 167.346.243 | 163.811.033 | 162.233.457 | 163.009.111 | 164.094.623 | 130.815.025 | 131.919.338 | 132.953.816 | 133.182.775 | 134.510.637 | 135.673.316 | 136.616.006 | 138.436.308 | 139.062.719 | 138.436.308 | 142.608.511 | 144.440.592 | 128.754.769 | 128.540.376 | 116.616.432 |
| 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 | 0 |
| Maddi Olmayan Duran Varlıklar | 465.022.936 | 426.319.741 | 444.710.813 | 29.997.660 | 29.670.976 | 27.284.797 | 28.036.754 | 21.306.775 | 20.291.231 | 27.570.415 | 36.580.748 | 12.796.509 | 11.350.506 | 9.598.884 | 11.128.346 | 7.034.852 | 6.182.133 | 5.484.623 | 4.750.420 | 4.514.833 | 4.443.868 | 4.418.837 | 3.731.517 | 3.302.087 | 2.981.320 | 2.791.082 | 2.485.274 | 2.266.260 | 1.754.575 | 1.523.028 | 1.176.176 | 820.925 | 550.371 | 448.725 | 487.666 | 212.107 | 250.645 | 291.248 | 339.524 | 380.678 | 412.717 | 230.499 | 262.736 | 180.363 | 210.684 | 247.449 | 285.345 | 321.699 | 292.518 | 331.667 | 225.791 | 160.662 | 114.861 | 299.215 | 105.716 | 117.093 | 129.715 | 131.604 | 141.162 | 131.980 | 116.288 | 52.767 | 56.505 | 52.061 | 53.065 | 6.800 | 7.700 | 7.498 | 7.700 | 24.181 | 32.916 | 42.750 | 52.707 | 59.088 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 43.001.395 | 109.620.566 | 65.534.120 | 72.874.691 | 41.024.893 | 24.915.125 | 538.665 | 2.663.463 | 1.200.358 | 318.452 | 6.651.176 | 526.373 | 99.613 | 195.092 | 5.479.794 | 3.047.178 | 3.081.582 | 1.096.734 | 1.067.688 | 12.933.035 | 12.562.077 | 183.900 | 155.455 | 4.160.220 | 3.787.526 | 4.363 | 4.363 | 4.363 | 4.363 | 4.363 | 4.363 | 4.363 | 1.407.807 | 1.614.815 | 298.129 | 800.161 | 105.487 | 307.919 | 147.738 | 1.144.006 | 1.542.302 | 1.316.294 | 115.841 | 204.744 | 520.597 | 400.025 | 568.386 | 1.424.412 | 513.698 | 316.907 | 499.283 | 636.416 | 601.200 | 142.608 | 26.218 | 414.413 | 342.226 | 26.177 | 135.724 | 94.709 | 256.389 | 116.439 | 639.777 | 0 | 0 | 92.728 | 0 | 0 | 0 | 124.021 | 0 | 869.375 | 1.060.555 | 337.873 |
| TOPLAM VARLIKLAR | 19.063.168.884 | 18.306.262.473 | 19.789.249.776 | 14.137.837.424 | 13.089.314.027 | 12.378.085.124 | 13.238.399.030 | 9.487.702.088 | 8.436.274.174 | 8.067.752.695 | 9.641.865.434 | 4.603.296.088 | 4.384.491.726 | 4.360.550.012 | 6.843.630.407 | 2.303.947.570 | 2.179.461.940 | 1.926.313.324 | 1.826.979.089 | 1.224.663.805 | 1.129.920.556 | 1.124.654.018 | 1.106.954.705 | 1.072.955.185 | 990.653.719 | 904.497.499 | 849.703.284 | 741.202.845 | 716.087.356 | 723.089.866 | 732.933.373 | 711.867.370 | 689.056.202 | 686.238.306 | 650.325.348 | 573.633.164 | 552.699.277 | 564.107.706 | 546.963.372 | 549.666.036 | 541.902.551 | 536.400.609 | 521.332.109 | 496.464.632 | 476.113.722 | 471.710.327 | 444.796.084 | 456.672.483 | 437.533.381 | 455.046.722 | 441.277.873 | 436.101.648 | 424.337.867 | 427.786.410 | 412.551.338 | 420.482.598 | 424.559.312 | 433.491.022 | 423.633.783 | 383.695.719 | 347.425.357 | 354.865.884 | 353.775.764 | 348.238.235 | 350.174.768 | 352.033.138 | 342.456.705 | 333.720.557 | 342.456.705 | 313.922.133 | 310.155.419 | 304.029.434 | 288.314.133 | 281.647.049 |
| KAYNAKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Yükümlülükler | 4.988.396.833 | 5.011.441.074 | 5.139.045.755 | 3.641.147.441 | 3.315.216.109 | 3.056.256.371 | 3.446.275.618 | 2.442.663.945 | 2.164.287.656 | 1.983.495.371 | 1.980.851.894 | 1.378.226.051 | 1.182.080.668 | 1.173.641.945 | 1.418.257.677 | 794.510.171 | 727.878.720 | 528.462.091 | 377.927.832 | 333.996.343 | 296.590.297 | 329.521.322 | 187.672.624 | 221.270.380 | 237.240.682 | 206.019.322 | 135.196.038 | 148.367.946 | 141.723.677 | 160.506.434 | 128.873.867 | 143.902.148 | 138.427.560 | 147.824.839 | 108.199.632 | 123.937.404 | 126.040.377 | 147.066.054 | 98.772.178 | 114.749.195 | 124.625.944 | 132.737.157 | 88.586.702 | 110.487.320 | 106.112.963 | 118.203.691 | 77.440.824 | 101.410.166 | 91.874.995 | 121.929.219 | 84.499.869 | 87.565.408 | 97.397.292 | 80.876.771 | 73.929.110 | 91.857.422 | 94.838.055 | 82.192.062 | 79.342.461 | 79.729.383 | 56.916.175 | 37.282.244 | 46.280.281 | 53.728.117 | 69.350.020 | 46.806.776 | 45.938.983 | 48.246.805 | 45.938.983 | 44.156.914 | 45.006.777 | 50.810.851 | 48.495.381 | 41.180.032 |
| Finansal Borçlar | 2.780.260.754 | 2.804.472.669 | 3.003.635.454 | 1.975.037.170 | 1.869.120.554 | 1.530.981.609 | 1.885.855.347 | 1.190.725.939 | 866.278.274 | 805.726.647 | 738.686.922 | 533.733.021 | 521.954.927 | 414.540.740 | 614.289.539 | 337.182.423 | 247.993.521 | 138.255.603 | 117.026.026 | 104.070.106 | 80.020.758 | 80.133.677 | 9.187.868 | 9.051.775 | 30.363.468 | 28.200.161 | 6.342.080 | 10.801.415 | 10.960.967 | 6.001.589 | 5.269.154 | 5.242.189 | 5.214.438 | 5.173.333 | 5.123.333 | 5.078.833 | 5.039.136 | 817.757 | 0 | 2.034.473 | 5.591.575 | 6.272.944 | 5.211.853 | 4.446.535 | 865.459 | 1.005.361 | 780.070 | 1.104.790 | 1.080.892 | 848.001 | 680.047 | 2.661.289 | 13.265.449 | 11.623.338 | 12.068.589 | 21.035.139 | 21.113.228 | 21.078.949 | 22.154.307 | 13.221.363 | 708.073 | 497.695 | 638.691 | 2.254.174 | 1.920.983 | 422.813 | 568.996 | 1.772.747 | 568.996 | 3.811.870 | 9.947.609 | 6.615.982 | 4.026.625 | 2.265.179 |
| Diğer Finansal Yükümlülükler | 95.791.024 | 68.621.541 | 62.289.268 | 70.451.797 | 55.933.211 | 54.416.206 | 47.770.923 | 41.633.801 | 55.063.255 | 48.370.853 | 55.083.450 | 33.253.444 | 32.622.368 | 25.950.976 | 47.980.223 | 29.167.588 | 29.197.007 | 17.038.247 | 14.148.192 | 10.568.341 | 8.479.629 | 7.222.857 | 4.408.539 | 3.255.158 | 3.373.337 | 3.617.189 | 3.615.787 | 2.380.381 | 2.634.921 | 1.893.975 | 2.491.148 | 1.419.667 | 758.271 | 1.390.653 | 522.480 | 5.954.920 | 1.270.807 | 1.070.562 | 3.994.144 | 972.137 | 972.039 | 973.892 | 973.559 | 974.581 | 733.466 | 342.886 | 78.607 | 55.446 | 183.194 | 96.262 | 479.396 | 256.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 357.550 | 4.516 | 0 | 4.588 | 0 | 2.954 | 387.170 | 18.205 | 384.695 | 15.690 |
| Ticari Borçlar | 1.605.879.262 | 1.626.230.443 | 1.804.563.347 | 1.368.494.514 | 1.179.085.924 | 1.168.016.189 | 1.313.121.779 | 1.025.812.609 | 1.018.656.461 | 952.840.309 | 1.094.844.015 | 732.906.231 | 508.902.781 | 464.888.282 | 614.115.377 | 358.394.211 | 410.510.605 | 297.631.706 | 231.732.333 | 202.566.102 | 194.374.622 | 156.335.917 | 142.942.317 | 150.657.676 | 147.747.003 | 114.986.233 | 111.059.128 | 118.127.877 | 106.811.751 | 95.867.670 | 111.381.850 | 124.003.536 | 118.364.596 | 108.051.433 | 92.842.603 | 99.137.033 | 105.927.573 | 86.744.915 | 84.441.575 | 101.239.053 | 107.240.790 | 71.527.056 | 74.783.125 | 96.218.348 | 96.088.750 | 83.449.491 | 71.654.044 | 93.108.910 | 82.708.183 | 82.140.359 | 79.041.772 | 77.850.615 | 75.365.213 | 62.041.843 | 56.536.682 | 63.164.418 | 52.658.089 | 52.560.111 | 50.884.104 | 61.300.128 | 51.608.238 | 30.114.554 | 40.020.120 | 45.820.722 | 38.548.722 | 41.058.752 | 40.725.500 | 41.379.092 | 40.725.500 | 27.764.222 | 25.381.536 | 37.696.210 | 38.253.846 | 35.018.214 |
| Diğer Borçlar | 260.390.182 | 236.718.684 | 132.977.401 | 89.949.736 | 71.946.083 | 100.893.903 | 75.985.135 | 91.664.916 | 94.433.803 | 69.946.380 | 38.675.112 | 47.775.587 | 75.082.290 | 237.731.669 | 101.864.775 | 41.514.793 | 19.115.105 | 65.763.716 | 7.996.322 | 7.206.478 | 6.910.648 | 79.486.386 | 22.165.049 | 48.945.473 | 47.628.020 | 48.311.493 | 9.568.858 | 9.792.657 | 9.820.646 | 51.003.655 | 7.098.348 | 6.801.533 | 7.185.308 | 27.571.692 | 6.726.728 | 7.167.469 | 7.195.400 | 50.821.235 | 5.660.179 | 5.501.194 | 5.993.669 | 47.399.751 | 3.501.214 | 3.775.174 | 3.672.440 | 28.327.648 | 1.772.651 | 2.097.339 | 2.217.287 | 33.240.511 | 1.095.848 | 52.147 | 52.147 | 148.370 | 1.782.041 | 749.645 | 14.407.250 | 1.007.181 | 1.035.746 | 348.529 | 796.355 | 950.246 | 865.608 | 114.883 | 23.843.330 | 85.089 | 86.261 | 184.932 | 86.261 | 427.184 | 1.238.811 | 690.591 | 1.299.177 | 611.644 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.993.664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 15.204.020 | 638,83 | 22.066.027 | 534.553 | 856.239 | 2.489.157 | 2.839.343 | 356.811 | 6.385.500 | 1.424.720 | 2.276.414 | 2.155.518 | 1.353.420 | 222.061 | 1.967.494 | 433.186 | 847.966 | 665.432 | 323.672 | 582.925 | 213.594 | 445.376 | 808.080 | 539.999 | 568.315 | 4.425.138 | 253.126 | 61.182 | 235.273 | 826.061 | 243.260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 54.936.845 | 35.494.581 | 3.913.447 | 31.931.816 | 23.978.036 | 83.168.063 | 34.882.992 | 27.322.459 | 28.242.556 | 38.653.685 | 6.140.819 | 4.713.532 | 9.582.679 | 2.025.515 | 0 | 16.548.322 | 10.701.470 | 0 | 0 | 3.313.391 | 115.466 | 52.235 | 4.177.518 | 2.597.896 | 697.296 | 0 | 2.099.518 | 4.086.902 | 2.959.148 | 0 | 0 | 1.792.415 | 1.911.877 | 0 | 0 | 1.906.064 | 1.755.852 | 3.598.495 | 2.363.485 | 918.852 | 2.134.558 | 3.247.726 | 2.027.660 | 2.568.565 | 798.177 | 2.484.228 | 1.419.123 | 2.079.868 | 1.821.864 | 2.163.879 | 1.224.733 | 2.441.566 | 2.614.748 | 2.139.590 | 1.457.116 | 2.014.645 | 2.348.575 | 1.936.423 | 975.786 | 2.106.505 | 1.089.266 | 1.933.541 | 2.043.543 | 2.065.306 | 1.917.608 | 2.072.519 | 1.743.130 | 2.631.375 | 1.743.130 | 2.037.991 | 1.287.674 | 2.246.363 | 1.690.021 | 507.600 |
| Borç Karşılıkları | 62.855.215 | 51.050.400 | 60.628.063 | 49.949.164 | 49.689.624 | 40.262.749 | 49.073.831 | 24.288.698 | 21.867.637 | 22.422.787 | 30.257.325 | 1.838.515 | 2.029.528 | 1.856.002 | 28.925.856 | 2.081.954 | 1.636.533 | 1.505.699 | 1.356.150 | 1.056.763 | 1.055.960 | 1.047.131 | 1.136.198 | 1.294.408 | 1.019.916 | 1.002.798 | 722.992 | 661.616 | 737.301 | 739.547 | 800.004 | 561.521 | 424.603 | 440.763 | 512.143 | 502.408 | 522.108 | 503.635 | 413.059 | 423.725 | 440.039 | 376.919 | 975.777 | 969.156 | 906.385 | 930.441 | 859.189 | 874.911 | 1.025.840 | 1.176.746 | 1.125.022 | 1.103.002 | 1.051.679 | 1.363.005 | 1.343.533 | 1.031.126 | 798.706 | 1.671.932 | 1.011.405 | 787.164 | 889.955 | 1.202.351 | 1.007.474 | 803.098 | 1.529.766 | 1.354.224 | 1.108.977 | 243.176 | 1.108.977 | 1.406.735 | 640.150 | 186.602 | 332.439 | 1.291.018 |
| Diğer Kısa Vadeli Yükümlülükler | 113.079.531 | 188.213.926 | 48.972.749 | 54.798.691 | 64.606.438 | 76.028.495 | 36.746.267 | 40.858.712 | 73.360.170 | 44.109.990 | 14.887.837 | 21.850.203 | 30.552.675 | 26.426.700 | 9.114.413 | 9.187.694 | 7.876.513 | 7.601.688 | 5.345.137 | 4.632.237 | 5.419.620 | 4.797.743 | 2.847.055 | 4.927.995 | 5.843.327 | 5.476.310 | 1.534.549 | 2.455.916 | 7.563.670 | 4.173.937 | 1.590.103 | 4.081.287 | 4.568.467 | 5.196.965 | 2.472.345 | 4.190.677 | 4.329.501 | 3.509.455 | 1.899.736 | 3.659.761 | 2.253.274 | 2.938.869 | 1.113.514 | 1.534.961 | 3.048.286 | 1.663.636 | 877.140 | 2.088.902 | 2.837.735 | 2.263.461 | 853.051 | 1.206.320 | 5.048.056 | 3.560.625 | 741.149 | 3.862.449 | 3.512.207 | 3.937.466 | 3.281.113 | 1.965.694 | 1.824.288 | 2.583.857 | 1.704.845 | 2.669.934 | 1.232.061 | 1.808.863 | 1.706.119 | 2.030.895 | 1.706.119 | 8.705.958 | 6.123.827 | 3.356.898 | 2.508.578 | 1.470.687 |
| (Ara Toplam) | 4.988.396.833 | 5.011.441.074 | 5.139.045.755 | 3.641.147.441 | 3.315.216.109 | 3.056.256.371 | 3.446.275.618 | 2.442.663.945 | 2.164.287.656 | 1.983.495.371 | 1.980.851.894 | 1.378.226.051 | 1.182.080.668 | 1.173.641.945 | 1.418.257.677 | 794.510.171 | 727.878.720 | 528.462.091 | 377.927.832 | 333.996.343 | 296.590.297 | 329.521.322 | 187.672.624 | 221.270.380 | 237.240.682 | 206.019.322 | 135.196.038 | 148.367.946 | 141.723.677 | 160.506.434 | 128.873.867 | 143.902.148 | 138.427.560 | 147.824.839 | 108.199.632 | 123.937.404 | 126.040.377 | 147.066.054 | 98.772.178 | 114.749.195 | 124.625.944 | 132.737.157 | 88.586.702 | 110.487.320 | 106.112.963 | 118.203.691 | 77.440.824 | 101.410.166 | 91.874.995 | 121.929.219 | 84.499.869 | 87.565.408 | 97.397.292 | 80.876.771 | 73.929.110 | 91.857.422 | 94.838.055 | 82.192.062 | 79.342.461 | 79.729.383 | 56.916.175 | 37.282.244 | 46.280.281 | 53.728.117 | 69.350.020 | 46.806.776 | 45.938.983 | 48.246.805 | 45.938.983 | 44.156.914 | 45.006.777 | 50.810.851 | 48.495.381 | 41.180.032 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun Vadeli Yükümlülükler | 2.832.655.055 | 2.797.210.631 | 3.036.553.098 | 1.985.167.689 | 1.903.864.944 | 1.926.858.662 | 1.382.594.216 | 859.513.610 | 782.533.452 | 742.844.912 | 919.724.365 | 311.957.308 | 316.598.181 | 349.343.350 | 634.687.835 | 171.187.104 | 170.969.636 | 161.961.201 | 158.551.962 | 103.481.389 | 91.390.289 | 68.395.830 | 137.949.810 | 135.520.757 | 64.549.352 | 59.818.384 | 59.806.949 | 52.966.513 | 52.649.743 | 52.034.199 | 50.378.950 | 44.409.768 | 44.227.346 | 41.085.811 | 40.633.535 | 30.513.013 | 29.239.084 | 29.177.919 | 29.258.259 | 29.299.958 | 27.546.162 | 26.726.725 | 26.514.276 | 25.924.687 | 24.965.195 | 23.067.903 | 22.909.693 | 23.532.516 | 24.036.949 | 23.723.333 | 23.753.867 | 24.693.930 | 23.347.832 | 23.132.749 | 22.447.843 | 22.061.937 | 33.551.978 | 33.665.433 | 33.940.588 | 28.535.026 | 27.691.837 | 26.805.883 | 26.273.539 | 25.258.875 | 24.807.317 | 25.449.798 | 26.131.756 | 26.225.970 | 26.131.756 | 26.360.153 | 29.050.783 | 37.545.216 | 35.628.584 | 25.477.961 |
| Finansal Borçlar | 1.249.690.063 | 1.191.761.403 | 1.304.130.766 | 827.980.493 | 812.523.266 | 720.290.855 | 10.184.475 | 11.274.431 | 15.030.241 | 18.983.662 | 34.102.449 | 12.864.984 | 16.491.787 | 21.474.224 | 33.805.137 | 28.470.216 | 29.077.638 | 36.644.714 | 36.072.518 | 35.855.353 | 23.939.116 | 2.558.928 | 72.770.446 | 72.849.119 | 3.133.510 | 763.397 | 578.930 | 775.056 | 792.095 | 1.226.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.371.000 | 11.832.000 | 12.219.000 | 12.578.500 | 11.746.000 | 10.908.000 | 10.245.500 | 9.877.000 | 9.608.500 | 10.261.500 | 10.801.500 | 10.801.908 | 10.801.500 | 11.129.420 | 10.704.404 | 9.409.232 | 10.086.280 | 11.002.434 |
| 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 | 756.000 | 109.500 | 0 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 182.019.197 | 211.814.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.408.133 | 11.294.594 | 170.030 |
| 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 | 3.014.194 | 0 | 0 | 0 |
| Müşteri Söz.Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 390.576.039 | 336.572.695 | 380.375.950 | 226.348.629 | 225.820.263 | 196.476.053 | 235.203.758 | 194.227.028 | 193.867.867 | 160.372.556 | 203.030.886 | 119.934.296 | 115.455.075 | 151.733.349 | 237.871.160 | 83.071.685 | 79.159.908 | 57.186.006 | 53.264.858 | 44.311.020 | 43.742.058 | 40.623.195 | 39.330.203 | 36.580.809 | 35.511.469 | 32.033.599 | 30.969.303 | 28.859.355 | 28.626.321 | 27.078.846 | 25.997.926 | 24.071.363 | 23.837.012 | 21.239.870 | 20.647.112 | 21.588.685 | 20.535.501 | 19.481.453 | 18.486.015 | 18.002.189 | 17.522.620 | 16.627.575 | 15.720.910 | 15.506.092 | 14.745.363 | 14.625.608 | 13.615.911 | 13.342.123 | 12.996.294 | 12.041.826 | 11.659.529 | 11.745.237 | 11.201.519 | 274.125 | 10.116.805 | 230.825 | 246.740 | 239.787 | 208.512 | 219.409 | 222.149 | 196.718 | 182.240 | 154.297 | 128.184 | 137.850 | 137.514 | 128.635 | 137.514 | 103.690 | 103.690 | 0 | 0 | 0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.654.337 | 0 | 7.824.024 | 7.925.155 | 7.237.826 | 6.877.385 | 6.733.148 | 6.655.657 | 6.554.884 | 6.335.054 | 5.412.719 | 5.091.563 | 5.096.805 | 4.956.437 | 4.587.070 | 4.956.437 | 4.211.666 | 4.165.520 | 3.929.592 | 4.049.276 | 3.883.664 |
| Ertelenmiş Vergi Yükümlülüğü | 1.192.388.953 | 1.268.876.533 | 1.352.046.382 | 930.838.567 | 865.521.415 | 828.072.557 | 925.391.586 | 654.012.151 | 573.635.344 | 563.488.694 | 682.591.030 | 179.158.028 | 184.651.319 | 176.135.777 | 363.011.538 | 59.645.203 | 62.732.090 | 68.130.481 | 69.214.586 | 23.315.016 | 23.709.115 | 25.213.707 | 25.849.161 | 26.090.829 | 25.904.373 | 27.021.388 | 28.258.716 | 23.332.102 | 23.231.327 | 23.728.424 | 24.381.024 | 20.338.405 | 20.390.334 | 19.845.941 | 19.986.423 | 8.924.328 | 8.703.583 | 9.696.466 | 10.772.244 | 11.297.769 | 10.023.542 | 10.099.150 | 10.793.366 | 10.418.595 | 10.219.832 | 8.442.295 | 9.293.782 | 10.190.393 | 11.040.655 | 11.681.507 | 12.094.338 | 12.948.693 | 12.146.313 | 12.204.287 | 12.331.038 | 14.007.088 | 14.009.083 | 14.355.820 | 14.635.691 | 9.003.969 | 9.068.031 | 9.146.281 | 9.510.745 | 9.814.859 | 9.979.070 | 9.953.643 | 10.236.305 | 10.708.357 | 10.236.305 | 10.915.377 | 11.062.975 | 10.042.259 | 10.088.934 | 10.421.833 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 11.242.116.996 | 10.497.610.768 | 11.613.650.923 | 8.511.522.294 | 7.870.232.974 | 7.394.970.091 | 8.409.529.196 | 6.185.524.533 | 5.489.453.066 | 5.341.412.412 | 6.741.289.175 | 2.913.112.729 | 2.885.812.877 | 2.837.564.717 | 4.790.684.895 | 1.338.250.295 | 1.280.613.584 | 1.235.890.032 | 1.290.499.295 | 787.186.073 | 741.939.970 | 726.736.866 | 781.332.271 | 716.164.048 | 688.863.685 | 638.659.793 | 654.700.297 | 539.868.386 | 521.713.936 | 510.549.233 | 553.680.556 | 523.555.454 | 506.401.296 | 497.327.656 | 501.492.181 | 419.182.747 | 397.419.816 | 387.863.733 | 418.932.935 | 405.616.883 | 389.730.445 | 376.936.727 | 406.231.131 | 360.052.625 | 345.035.564 | 330.438.733 | 344.445.567 | 331.729.801 | 321.621.437 | 309.394.170 | 333.024.137 | 323.842.310 | 303.592.743 | 323.776.890 | 316.174.385 | 306.563.239 | 296.169.279 | 317.633.527 | 310.350.734 | 275.431.310 | 262.817.345 | 290.777.757 | 281.221.944 | 269.251.243 | 256.017.431 | 279.776.564 | 270.385.966 | 259.247.782 | 270.385.966 | 243.405.066 | 236.097.859 | 215.673.367 | 204.190.168 | 214.989.056 |
| Ana Ortaklığa Ait Özkaynaklar | 11.242.116.996 | 10.497.610.768 | 11.613.650.923 | 8.511.522.294 | 7.870.232.974 | 7.394.970.091 | 8.409.529.196 | 6.185.524.533 | 5.489.453.066 | 5.341.412.412 | 6.741.289.175 | 2.913.112.729 | 2.885.812.877 | 2.837.564.717 | 4.790.684.895 | 1.338.250.295 | 1.280.613.584 | 1.235.890.032 | 1.290.499.295 | 787.186.073 | 741.939.970 | 726.736.866 | 781.332.271 | 716.164.048 | 688.863.685 | 638.659.793 | 654.700.297 | 539.868.386 | 521.713.936 | 510.549.233 | 553.680.556 | 523.555.454 | 506.401.296 | 497.327.656 | 501.492.181 | 419.182.747 | 397.419.816 | 387.863.733 | 418.932.935 | 405.616.883 | 389.730.445 | 376.936.727 | 406.231.131 | 360.052.625 | 345.035.564 | 330.438.733 | 344.445.567 | 331.729.801 | 321.621.437 | 309.394.170 | 333.024.137 | 323.842.310 | 303.592.743 | 323.776.890 | 316.174.385 | 306.563.239 | 296.169.279 | 317.633.527 | 310.350.734 | 275.431.310 | 262.817.345 | 290.777.757 | 281.221.944 | 269.251.243 | 256.017.431 | 279.776.564 | 270.385.966 | 259.247.782 | 270.385.966 | 243.405.066 | 236.097.859 | 215.673.367 | 204.190.168 | 214.989.056 |
| Ödenmiş Sermaye | 303.345.000 | 303.345.000 | 303.345.000 | 303.345.000 | 303.345.000 | 303.345.000 | 303.345.000 | 303.345.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 | 43.335.000 |
| 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 | 37.059.553 | 0 | 0 | 37.059.553 | 37.059.553 | 37.059.553 | 37.059.553 | 37.059.553 | 37.059.553 | 37.059.553 | 37.059.553 | 37.059.553 | 37.059.553 | 37.059.553 | 37.059.553 | 37.059.553 | 37.059.553 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 105.242.291 | 0 | 105.015.814 | 105.717.398 | 107.074.442 | 107.604.585 | 76.366.690 | 77.105.225 | 78.099.802 | 78.867.999 | 76.526.735 | 77.170.764 | 79.221.748 | 79.864.389 | 79.764.678 | 79.864.389 | 80.982.015 | 81.838.251 | 67.793.073 | 68.260.872 | 71.093.633 |
| Yabancı Para Çevrim Farkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.865.184 | 0 | 2.259.252 | 1.460.271 | 1.183.621 | 1.149.615 | 1.271.852 | 1.272.782 | 1.467.407 | 1.344.740 | 1.041.615 | 650.552 | 329.333 | 382.081 | 315.401 | 40.032 | -117.319 | 519.951 | 654.244 | 416.288 | 181.268 | -166.029 | -237.397 | -313.312 | -139.755 | -67.255 | -68.534 | -67.255 | 131.026 | 40.783 | -10.667 | 4.717 | 6.320 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 1.126.535.226 | 1.052.698.160 | 1.089.424.770 | 886.524.798 | 824.640.617 | 777.913.519 | 883.605.303 | 662.899.476 | 608.469.008 | 552.528.451 | 693.297.991 | 77.869.600 | 77.869.600 | 77.869.600 | 457.567.632 | 62.437.028 | 62.437.028 | 62.437.028 | 56.451.815 | 56.451.816 | 56.451.816 | 56.451.815 | 49.491.256 | 49.491.256 | 49.491.256 | 49.491.255 | 45.523.458 | 45.523.458 | 45.523.458 | 45.523.458 | 41.329.035 | 41.329.035 | 41.329.035 | 41.329.035 | 39.192.295 | 39.192.295 | 39.192.295 | 39.192.295 | 34.802.135 | 34.802.135 | 34.802.135 | 34.802.135 | 30.555.315 | 30.555.315 | 30.555.315 | 30.555.315 | 28.088.560 | 28.088.560 | 28.088.560 | 28.088.560 | 25.055.110 | 25.055.110 | 25.055.110 | 22.448.345 | 22.448.345 | 22.448.345 | 22.448.345 | 19.928.250 | 19.928.250 | 19.928.250 | 19.928.250 | 19.991.074 | 15.063.386 | 15.063.386 | 15.063.386 | 10.135.698 | 10.135.698 | 10.135.698 | 10.135.698 | 7.975.335 | 7.975.335 | 7.975.335 | 7.975.335 | 4.997.479 |
| Geçmiş Yıllar Kar/Zararları | 4.772.481.485 | 4.444.759.426 | 4.749.551.107 | 3.165.201.586 | 2.939.498.924 | 2.552.541.528 | 2.895.352.617 | 2.153.110.664 | 1.975.230.682 | 1.915.449.254 | 1.710.052.393 | 501.408.689 | 494.254.374 | 487.234.758 | 1.096.819.114 | 321.490.538 | 317.271.809 | 317.703.069 | 231.533.145 | 229.860.012 | 228.329.532 | 226.772.754 | 208.534.506 | 206.858.551 | 205.176.245 | 203.447.013 | 201.102.304 | 199.437.499 | 197.767.699 | 196.131.692 | 180.664.449 | 179.587.916 | 178.516.135 | 177.302.430 | 142.663.229 | 141.920.487 | 141.161.840 | 140.430.371 | 130.463.628 | 129.282.622 | 128.401.988 | 127.521.350 | 108.801.205 | 108.054.878 | 107.063.579 | 106.257.155 | 90.496.965 | 89.544.927 | 88.681.287 | 87.873.177 | 84.337.694 | 82.387.704 | 80.706.416 | 107.939.685 | 77.647.810 | 74.749.455 | 74.053.033 | 102.509.637 | 72.333.771 | 70.858.465 | 70.187.864 | 102.819.406 | 67.530.304 | 66.972.571 | 66.332.251 | 100.716.050 | 60.000.114 | 59.594.536 | 60.000.114 | 66.625.798 | 34.118.997 | 33.065.179 | 32.486.023 | 51.060.826 |
| Dönem Net Kar/Zararı | 226.166.721 | 128.453.668 | 221.225.535 | 293.672.193 | 139.757.425 | 81.007.685 | 2.919.495 | 101.882.169 | -103.722.609 | 5.443.481 | 692.112.503 | 122.137.949 | 78.249.254 | 33.265.780 | 335.940.050 | 133.986.044 | 77.261.045 | 1.809.262 | 134.667.590 | 76.820.428 | 39.008.277 | 16.245.011 | 95.319.330 | 67.960.117 | 44.785.103 | 24.986.764 | 46.193.588 | 31.617.051 | 13.267.613 | 2.070.640 | 62.117.389 | 41.850.727 | 28.596.685 | 19.525.958 | 59.312.096 | 47.060.915 | 25.454.824 | 15.523.383 | 59.689.181 | 46.843.047 | 30.480.492 | 16.742.073 | 66.505.898 | 42.125.217 | 27.489.895 | 13.911.664 | 44.261.506 | 31.641.821 | 21.152.802 | 9.006.745 | 38.255.409 | 30.151.508 | 17.783.654 | 7.606.856 | 32.671.926 | 23.847.761 | 13.730.441 | 8.002.192 | 29.731.877 | 27.229.108 | 14.785.165 | 9.291.654 | 39.531.731 | 30.531.395 | 17.369.789 | 9.448.270 | 40.058.467 | 29.426.851 | 40.058.467 | 7.296.339 | 31.729.940 | 26.455.894 | 15.068.668 | 7.436.245 |
| Diğer Özsermaye Kalemleri | 4.813.588.564 | 4.568.354.514 | 5.196.235.076 | 3.862.778.717 | 3.662.991.008 | 3.680.162.359 | 4.247.167.396 | 2.964.287.224 | 2.966.140.985 | 2.824.656.226 | 3.602.491.288 | 2.168.361.491 | 2.192.104.649 | 2.195.859.579 | 2.857.023.099 | 777.001.685 | 780.308.702 | 810.605.673 | 824.511.745 | 380.718.817 | 374.815.345 | 383.932.286 | 384.652.179 | 348.519.124 | 346.076.081 | 317.399.761 | 318.545.947 | 219.955.378 | 221.820.166 | 223.488.443 | 226.234.683 | 217.452.776 | 214.624.441 | 215.835.233 | 216.989.561 | 147.674.050 | 148.275.857 | 149.382.684 | 150.642.991 | 151.354.079 | 152.710.830 | 152.670.985 | 157.033.713 | 133.722.963 | 135.131.504 | 135.195.978 | 137.113.921 | 137.847.641 | 139.091.006 | 139.623.281 | 140.696.184 | 141.871.373 | 136.062.011 | -184.173 | 139.689.223 | 36.851.463 | -214.523 | -158.228 | -162.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.059.553 | 37.059.553 | 37.059.553 | 37.059.553 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 19.063.168.884 | 18.306.262.473 | 19.789.249.776 | 14.137.837.424 | 13.089.314.027 | 12.378.085.124 | 13.238.399.030 | 9.487.702.088 | 8.436.274.174 | 8.067.752.695 | 9.641.865.434 | 4.603.296.088 | 4.384.491.726 | 4.360.550.012 | 6.843.630.407 | 2.303.947.570 | 2.179.461.940 | 1.926.313.324 | 1.826.979.089 | 1.224.663.805 | 1.129.920.556 | 1.124.654.018 | 1.106.954.705 | 1.072.955.185 | 990.653.719 | 904.497.499 | 849.703.284 | 741.202.845 | 716.087.356 | 723.089.866 | 732.933.373 | 711.867.370 | 689.056.202 | 686.238.306 | 650.325.348 | 573.633.164 | 552.699.277 | 564.107.706 | 546.963.372 | 549.666.036 | 541.902.551 | 536.400.609 | 521.332.109 | 496.464.632 | 476.113.722 | 471.710.327 | 444.796.084 | 456.672.483 | 437.533.381 | 455.046.722 | 441.277.873 | 436.101.648 | 424.337.867 | 427.786.410 | 412.551.338 | 420.482.598 | 424.559.312 | 433.491.022 | 423.633.783 | 383.695.719 | 347.425.357 | 354.865.884 | 353.775.764 | 348.238.235 | 350.174.768 | 352.033.138 | 342.456.705 | 333.720.557 | 342.456.705 | 313.922.133 | 310.155.419 | 304.029.434 | 288.314.133 | 281.647.049 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Gelirleri | 6.444.964.504 | 2.980.840.304 | 12.335.674.900 | 7.724.175.565 | 4.627.657.459 | 2.143.415.154 | 10.143.369.697 | 7.678.238.233 | 4.583.753.298 | 2.126.151.830 | 7.145.609.277 | 5.168.658.684 | 3.240.764.463 | 1.570.400.272 | 4.041.828.629 | 1.528.087.514 | 912.896.305 | 393.563.137 | 1.117.558.769 | 802.842.208 | 486.729.549 | 219.888.735 | 841.317.099 | 617.538.500 | 400.779.173 | 196.203.005 | 747.913.636 | 562.048.623 | 353.498.386 | 164.949.246 | 700.745.642 | 535.353.097 | 338.409.101 | 161.238.901 | 649.566.141 | 490.409.880 | 311.910.265 | 153.355.409 | 637.519.970 | 479.033.923 | 310.763.050 | 145.448.388 | 591.063.053 | 445.595.863 | 284.336.629 | 138.051.522 | 550.921.324 | 417.997.107 | 266.367.973 | 129.908.050 | 479.294.192 | 356.929.258 | 225.195.299 | 99.967.598 | 416.443.481 | 317.047.865 | 203.573.025 | 102.265.307 | 383.665.538 | 288.732.310 | 176.779.567 | 82.072.728 | 352.800.724 | 270.446.138 | 171.662.428 | 82.917.802 | 307.801.377 | 229.022.558 | 142.838.538 | 67.419.242 | 306.122.267 | 233.947.510 | 146.788.550 | 70.300.387 |
| Satışların Maliyeti (-) | -5.389.001.020 | -2.543.464.319 | -9.836.217.443 | -6.192.683.357 | -3.626.841.071 | -1.626.591.308 | -8.198.777.224 | -6.308.910.281 | -3.869.765.043 | -1.771.985.522 | -6.295.386.446 | -4.530.039.384 | -2.773.457.176 | -1.391.548.678 | -3.527.751.384 | -1.247.468.507 | -760.627.393 | -341.477.615 | -935.012.494 | -668.813.347 | -408.307.072 | -181.270.106 | -696.855.240 | -512.346.690 | -326.294.479 | -157.580.469 | -633.557.724 | -478.807.558 | -303.572.563 | -142.372.952 | -603.260.959 | -460.935.239 | -290.335.147 | -136.057.114 | -551.456.702 | -417.645.740 | -265.644.379 | -126.931.188 | -531.979.552 | -399.616.424 | -255.952.830 | -118.524.727 | -491.959.632 | -370.961.887 | -235.192.086 | -113.135.998 | -468.670.413 | -357.267.852 | -226.472.422 | -110.113.782 | -396.232.302 | -291.660.929 | -182.641.218 | -81.280.325 | -344.089.735 | -261.648.782 | -167.403.436 | -84.646.894 | -323.392.020 | -240.621.881 | -146.272.009 | -66.496.114 | -292.876.201 | -225.968.497 | -142.759.134 | -68.422.986 | -243.053.426 | -178.781.605 | -111.037.455 | -52.140.085 | -240.979.184 | -183.197.758 | -113.751.211 | -54.509.937 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 1.055.963.484 | 437.375.985 | 2.499.457.457 | 1.531.492.208 | 1.000.816.388 | 516.823.846 | 1.944.592.472 | 1.369.327.952 | 713.988.255 | 354.166.308 | 850.222.831 | 638.619.300 | 467.307.287 | 178.851.594 | 514.077.245 | 280.619.007 | 152.268.912 | 52.085.522 | 182.546.275 | 134.028.861 | 78.422.477 | 38.618.629 | 144.461.859 | 105.191.810 | 74.484.694 | 38.622.536 | 114.355.912 | 83.241.065 | 49.925.823 | 22.576.294 | 97.484.683 | 74.417.858 | 48.073.954 | 25.181.787 | 98.109.439 | 72.764.140 | 46.265.886 | 26.424.221 | 105.540.418 | 79.417.499 | 54.810.220 | 26.923.661 | 99.103.421 | 74.633.976 | 49.144.543 | 24.915.524 | 82.250.911 | 60.729.255 | 39.895.551 | 19.794.268 | 83.061.890 | 65.268.329 | 42.554.081 | 18.687.273 | 72.353.746 | 55.399.083 | 36.169.589 | 17.618.413 | 60.273.518 | 48.110.429 | 30.507.558 | 15.576.614 | 59.924.523 | 44.477.641 | 28.903.294 | 14.494.816 | 64.747.951 | 50.240.953 | 31.801.083 | 15.279.157 | 65.143.083 | 50.749.752 | 33.037.339 | 15.790.450 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | -74.960.285 | 24.879.646 | -142.707.162 | -63.916.333 | -87.037.661 | -55.287.521 | -68.951.967 | -30.558.415 | -20.465.245 | -39.636.901 | -130.531.041 | -82.567.114 | -31.837.687 | -6.844.039 | -59.529.552 | 426.810 | 5.353.380 | 2.352.849 | 2.574.581 | -194.564 | 246.826 | 80.163 | -176.862 | -140.645 | 132.443 | -173.661 | 170.389 | -309.814 | -3.494 | -25.100 | -179.167 | -19.646 | 230.026 | 258.758 | -235.497 | -790.148 | -420.883 | -677.221 | 677.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) | 981.003.199 | 462.255.631 | 2.356.750.294 | 1.467.575.875 | 913.778.727 | 461.536.325 | 1.875.640.505 | 1.338.769.537 | 693.523.010 | 314.529.407 | 719.691.790 | 556.052.186 | 435.469.600 | 172.007.556 | 454.547.693 | 281.045.817 | 157.622.292 | 54.438.371 | 185.120.856 | 133.834.297 | 78.669.303 | 38.698.792 | 144.284.997 | 105.051.165 | 74.617.137 | 38.448.875 | 114.526.301 | 82.931.251 | 49.922.329 | 22.551.194 | 97.305.516 | 74.398.212 | 48.303.980 | 25.440.545 | 97.873.942 | 71.973.992 | 45.845.003 | 25.747.000 | 106.217.639 | 79.417.499 | 54.810.220 | 26.923.661 | 99.103.421 | 74.633.976 | 49.144.543 | 24.915.524 | 82.250.911 | 60.729.255 | 39.895.551 | 19.794.268 | 83.061.890 | 65.268.329 | 42.554.081 | 18.687.273 | 72.353.746 | 55.399.083 | 36.169.589 | 17.618.413 | 60.273.518 | 48.110.429 | 30.507.558 | 15.576.614 | 59.924.523 | 44.477.641 | 28.903.294 | 14.494.816 | 64.747.951 | 50.240.953 | 31.801.083 | 15.279.157 | 65.143.083 | 50.749.752 | 33.037.339 | 15.790.450 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -378.695.465 | -186.220.724 | -822.529.954 | -506.860.589 | -316.265.763 | -134.715.574 | -679.696.736 | -497.387.262 | -272.549.576 | -123.912.309 | -378.333.046 | -244.035.951 | -170.300.485 | -86.670.654 | -237.880.908 | -85.275.662 | -49.531.038 | -23.603.210 | -60.588.715 | -39.431.124 | -22.734.342 | -9.913.208 | -38.997.639 | -28.998.957 | -19.074.403 | -9.261.573 | -33.154.706 | -23.001.407 | -16.525.998 | -7.977.216 | -31.712.480 | -23.038.095 | -15.354.302 | -7.711.670 | -28.332.441 | -19.359.314 | -12.054.491 | -5.575.020 | -30.640.069 | -22.962.965 | -17.667.373 | -6.738.214 | -30.119.417 | -23.909.105 | -17.364.544 | -8.560.753 | -26.668.163 | -19.685.256 | -14.058.661 | -7.421.469 | -28.063.013 | -20.904.003 | -14.781.501 | -6.207.080 | -21.249.565 | -16.830.021 | -10.893.159 | -6.387.958 | -20.812.061 | -15.596.736 | -11.500.834 | -4.043.995 | -14.782.884 | -11.362.522 | -7.334.788 | -3.398.242 | -17.662.221 | -13.609.119 | -9.341.038 | -2.499.346 | -18.239.261 | -14.743.889 | -10.955.342 | -4.121.258 |
| Genel Yönetim Giderleri (-) | -255.451.979 | -114.980.832 | -424.917.253 | -258.556.565 | -171.508.325 | -87.435.673 | -378.218.838 | -289.166.827 | -170.381.693 | -81.193.876 | -244.911.291 | -187.944.214 | -117.517.906 | -53.179.563 | -121.873.371 | -40.933.492 | -24.996.385 | -12.028.310 | -31.703.700 | -24.083.743 | -15.762.857 | -7.651.975 | -26.756.823 | -20.316.771 | -13.159.342 | -6.351.859 | -24.946.109 | -20.048.241 | -12.770.837 | -6.160.627 | -22.851.872 | -16.313.112 | -11.009.219 | -5.650.060 | -18.660.740 | -15.657.940 | -10.386.057 | -5.322.873 | -21.886.172 | -16.316.876 | -11.361.650 | -5.433.029 | -19.535.757 | -14.605.791 | -9.924.811 | -4.589.854 | -18.056.979 | -14.035.853 | -9.964.130 | -4.616.043 | -16.056.920 | -11.908.057 | -8.039.487 | -4.450.128 | -17.198.917 | -10.841.958 | -7.317.618 | -3.841.170 | -14.469.024 | -10.456.225 | -7.177.945 | -3.691.836 | -13.762.329 | -9.225.547 | -6.166.051 | -2.918.872 | -12.987.257 | -8.771.243 | -5.843.594 | -3.452.572 | -13.299.975 | -9.421.358 | -6.830.078 | -2.900.125 |
| Araştırma ve Geliştirme Giderleri (-) | -16.596.103 | -6.109.273 | -46.925.274 | -27.920.606 | -15.910.214 | -5.869.388 | -54.291.026 | -46.446.396 | -32.688.869 | -15.066.481 | -36.624.717 | -27.954.903 | -17.564.450 | -6.716.901 | -16.977.521 | -4.992.969 | -2.795.333 | -1.240.285 | -4.557.531 | -3.325.807 | -2.103.911 | -985.568 | -3.375.876 | -2.488.741 | -1.568.540 | -764.874 | -2.124.429 | -1.440.484 | -909.346 | -459.046 | -2.167.712 | -1.875.076 | -1.417.127 | -751.890 | -2.210.980 | -1.419.587 | -865.626 | -439.252 | -1.675.215 | -1.327.847 | -942.011 | -459.116 | -1.919.052 | -1.338.258 | -923.899 | -430.081 | -1.368.136 | -1.006.606 | -630.531 | -282.952 | -1.110.750 | -851.980 | -603.860 | -259.903 | -1.061.293 | -914.929 | -643.965 | -287.771 | -956.368 | -689.455 | -481.920 | -224.366 | -873.614 | -644.764 | -437.668 | -219.568 | -768.862 | -570.848 | -378.673 | -178.925 | -780.771 | -611.654 | -416.626 | -199.919 |
| Diğer Faaliyet Gelirleri | 79.669.908 | 31.750.279 | 226.716.393 | 123.997.114 | 71.227.418 | 24.280.113 | 172.553.302 | 100.870.151 | 37.583.385 | 17.893.357 | 86.919.798 | 63.887.387 | 46.847.685 | 7.712.117 | 44.271.411 | 17.526.244 | 11.374.135 | 5.301.439 | 16.956.856 | 6.731.231 | 5.196.637 | 3.143.222 | 5.194.671 | 4.934.679 | 2.484.210 | 1.555.918 | 5.918.619 | 5.051.140 | 3.600.811 | 2.194.207 | 5.436.741 | 5.351.371 | 3.181.848 | 893.421 | 2.380.887 | 1.853.794 | 1.271.597 | 863.279 | 2.227.702 | 1.630.206 | 1.055.029 | 469.722 | 1.915.852 | 1.876.078 | 1.141.522 | 748.066 | 1.581.560 | 1.392.315 | 1.031.923 | 644.163 | 2.493.720 | 1.400.904 | 877.096 | 384.454 | 1.077.602 | 812.884 | 560.719 | 317.360 | 1.251.848 | 777.716 | 563.377 | 484.140 | 1.306.184 | 922.763 | 479.612 | 235.340 | 1.016.173 | 958.467 | 600.489 | 364.444 | 1.698.706 | 1.388.086 | 929.770 | 471.827 |
| Diğer Faaliyet Giderleri (-) | -46.066.184 | -23.875.219 | -127.573.767 | -51.966.847 | -31.290.967 | -19.138.913 | -89.913.647 | -55.120.634 | -38.466.321 | -23.618.528 | -100.368.258 | -71.333.658 | -33.208.437 | -10.570.822 | -42.999.765 | -13.180.100 | -6.870.144 | -3.499.744 | -3.102.812 | -2.323.511 | -1.336.134 | -450.445 | -6.139.787 | -4.554.999 | -3.379.884 | -1.616.823 | -4.402.480 | -2.905.338 | -2.346.368 | -1.924.702 | -3.664.753 | -3.943.272 | -1.734.059 | -381.364 | -1.296.280 | -666.063 | -467.252 | -253.699 | -2.041.011 | -1.203.755 | -820.481 | -303.731 | -2.443.331 | -1.695.672 | -1.235.228 | -634.554 | -1.518.700 | -1.121.278 | -365.011 | -358.916 | -2.051.444 | -629.277 | -318.219 | -78.020 | -970.742 | -882.034 | -619.207 | -334.379 | -1.699.590 | -579.950 | -441.139 | -51.984 | -1.051.056 | -192.290 | -8.423 | -69.235 | -1.957.359 | -1.794.069 | -1.234.754 | -413.651 | -812.479 | -274.834 | -171.431 | -135.126 |
| 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 | 0 |
| FAALİYET KARI (ZARARI) | 363.863.376 | 162.819.862 | 1.161.520.439 | 746.268.382 | 450.030.876 | 238.656.890 | 846.073.561 | 551.518.569 | 217.019.936 | 88.631.570 | 46.374.276 | 88.670.847 | 143.726.007 | 22.581.732 | 79.087.539 | 154.189.838 | 84.803.527 | 19.368.261 | 102.124.954 | 71.401.343 | 41.928.696 | 22.840.818 | 74.209.543 | 53.626.376 | 39.919.178 | 22.009.664 | 55.817.196 | 40.586.921 | 20.970.591 | 8.223.810 | 42.345.440 | 34.580.028 | 21.971.121 | 11.838.982 | 49.754.388 | 36.724.882 | 23.343.174 | 15.019.435 | 52.202.874 | 39.236.262 | 25.073.734 | 14.459.293 | 47.001.716 | 34.961.228 | 20.837.583 | 11.448.348 | 36.220.493 | 26.272.577 | 15.909.141 | 7.759.051 | 38.273.483 | 32.375.916 | 19.688.110 | 8.076.596 | 32.950.831 | 26.743.025 | 17.256.359 | 7.084.495 | 23.588.323 | 21.565.779 | 11.469.097 | 8.048.573 | 30.760.824 | 23.975.281 | 15.435.976 | 8.124.239 | 32.388.425 | 26.454.141 | 15.603.513 | 9.099.107 | 33.709.303 | 27.086.103 | 15.593.632 | 8.905.849 |
| Net Faaliyet Kar/Zararı | 330.259.652 | 154.944.802 | 1.062.377.813 | 674.238.115 | 410.094.425 | 233.515.690 | 763.433.906 | 505.769.052 | 217.902.872 | 94.356.741 | 59.822.736 | 96.117.118 | 130.086.759 | 25.440.437 | 77.815.893 | 149.843.694 | 80.299.536 | 17.566.566 | 88.270.910 | 66.993.623 | 38.068.193 | 20.148.041 | 75.154.659 | 53.246.696 | 40.814.852 | 22.070.569 | 54.301.057 | 38.441.119 | 19.716.148 | 7.954.305 | 40.573.452 | 33.171.929 | 20.523.332 | 11.326.925 | 48.669.781 | 35.537.151 | 22.538.829 | 14.409.855 | 52.016.183 | 38.809.811 | 24.839.186 | 14.293.302 | 47.529.195 | 34.780.822 | 20.931.289 | 11.334.836 | 36.157.633 | 26.001.540 | 15.242.229 | 7.473.804 | 37.831.207 | 31.604.289 | 19.129.233 | 7.770.162 | 32.843.971 | 26.812.175 | 17.314.847 | 7.101.514 | 24.036.065 | 21.368.013 | 11.346.859 | 7.616.417 | 30.505.696 | 23.244.808 | 14.964.787 | 7.958.134 | 33.329.611 | 27.289.743 | 16.237.778 | 9.148.314 | 32.823.076 | 25.972.851 | 14.835.293 | 8.569.148 |
| Yatırım Faaliyetlerinden Gelirler | 234.155 | 154.427 | 118.990.304 | 96.294.552 | 89.583.534 | 170.142 | 724.864 | 241.802 | 93.270 | 0 | 77.095.802 | 1.651.510 | 362.631 | 306.118 | 49.473.113 | 181.653 | 127.111 | 25.499 | 29.251.002 | 10.972.088 | 7.674.731 | 3.916.741 | 10.327.280 | 3.846.370 | 1.695.095 | 308.594 | 3.396.096 | 1.373.812 | 1.168.831 | 795.864 | 5.210.954 | 838.562 | 567.725 | 282.837 | 365.218 | 285.752 | 272.711 | 266.643 | 1.006.733 | 854.826 | 843.376 | 420.104 | 0 | 0 | 204.558 | 106.600 | 0 | 0 | 0 | 0 | 0 | 0 | 1.733.810 | 0 | 0 | 0 | 28.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | -1.264 | 0 | -4.887.867 | -309.004 | -297.871 | 0 | -17.782.065 | 0 | 0 | 0 | -707.423 | -560.755 | -560.755 | -560.755 | -6.054.776 | -455.426 | -455.426 | 0 | -163.247 | -112.265 | -112.265 | -112.265 | 0 | 0 | 0 | 0 | -1.058.605 | -96.060 | -43.685 | -43.685 | -91.442 | -91.442 | -91.442 | 0 | -533 | -535 | -535 | 0 | -498.253 | -4.110 | -4.110 | -4.110 | 0 | 0 | -60.592 | -47.297 | 0 | 0 | 0 | 0 | 0 | 0 | -14.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | -103.331.404 | -3.121.918 | -422.356.877 | -226.709.713 | -161.873.860 | -74.686.965 | -453.940.707 | -136.020.442 | -235.406.439 | -80.895.207 | 363.168.078 | -58.878.937 | -9.606.719 | -33.272.908 | 180.564.226 | 37.475.956 | 17.231.934 | -12.614.293 | 32.668.677 | 9.521.853 | -2.948.439 | -7.059.024 | 23.039.969 | 14.228.021 | 3.034.517 | 1.172.637 | -785.463 | 177.611 | -3.217.518 | -4.921.209 | 18.827.656 | 11.177.646 | 9.884.671 | 7.444.055 | 12.587.520 | 13.783.600 | 3.774.472 | 2.230.497 | 14.348.562 | 12.969.830 | 8.836.042 | 4.382.962 | 25.346.986 | 11.565.084 | 8.935.515 | 3.806.051 | 9.937.071 | 7.441.344 | 6.455.755 | 2.113.826 | 4.216.216 | 2.090.408 | 979.099 | 826.118 | 1.111.545 | 1.068.754 | -905.879 | 1.383.912 | 9.167.044 | 8.649.829 | 4.888.902 | 2.522.156 | 12.521.816 | 9.074.648 | 3.774.593 | 2.239.117 | 11.989.160 | 6.710.531 | 2.755.334 | -450.433 | 8.287.663 | 6.830.462 | 3.943.789 | 1.392.884 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 260.764.863 | 159.852.371 | 853.265.999 | 615.544.217 | 377.442.679 | 164.140.067 | 375.075.652 | 415.739.929 | -18.293.233 | 7.736.363 | 485.930.733 | 30.882.665 | 133.921.164 | -10.945.813 | 303.070.102 | 191.392.021 | 101.707.146 | 6.779.467 | 163.881.386 | 91.783.019 | 46.542.723 | 19.586.270 | 107.576.792 | 71.700.767 | 44.648.790 | 23.490.895 | 57.369.224 | 42.042.284 | 18.878.219 | 4.054.780 | 66.292.608 | 46.504.794 | 32.332.075 | 19.565.874 | 0 | 0 | 0 | 17.516.575 | 0 | 0 | 0 | 19.258.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.386.150 | 0 | 0 | 0 | 16.378.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 528.008.200 | 235.555.177 | 866.560.130 | 497.959.261 | 275.566.248 | 118.424.498 | 212.748.618 | 125.032.093 | 73.054.278 | 23.306.177 | 71.520.991 | 44.257.557 | 26.804.286 | 13.799.309 | 37.210.560 | 20.735.970 | 14.488.211 | 7.180.767 | 11.449.044 | 2.470.825 | 1.643.855 | 781.735 | 4.936.994 | 4.022.011 | 2.653.222 | 1.763.756 | 4.938.419 | 3.282.538 | 2.240.438 | 980.088 | 4.293.401 | 3.191.401 | 1.544.879 | 709.927 | 3.372.512 | 2.548.227 | 1.988.381 | 833.693 | 2.279.937 | 1.625.074 | 1.113.868 | 463.805 | 2.303.086 | 1.768.081 | 1.171.225 | 484.957 | 1.838.728 | 1.302.515 | 981.095 | 488.410 | 1.934.797 | 1.465.427 | 918.191 | 957.018 | 4.361.474 | 19.471.100 | 16.458.005 | 9.140.035 | 9.066.908 | 3.923.329 | 2.776.324 | 1.418.258 | 6.280.197 | 5.024.074 | 3.463.716 | 1.899.700 | 7.480.461 | 6.394.436 | 4.652.250 | 3.344.370 | 8.532.463 | 5.459.474 | 4.806.590 | 3.126.601 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -551.147.386 | -212.519.744 | -1.232.754.143 | -680.289.606 | -411.827.562 | -125.418.710 | -378.590.853 | -252.637.580 | -116.577.933 | 56.209.314 | 156.164.122 | 42.701.448 | -24.612.248 | 75.330.450 | 47.480.752 | -58.140.846 | -31.766.092 | -13.178.345 | -39.907.211 | -15.961.819 | -10.177.639 | -4.509.141 | -10.825.756 | -5.739.921 | -3.385.696 | -1.306.784 | -5.744.857 | -5.165.476 | -3.411.241 | -1.183.073 | -5.830.157 | -2.570.606 | -1.712.707 | -707.803 | -2.754.486 | -262.133 | -183.664 | -67.642 | -393.792 | -362.106 | -274.718 | -110.196 | -224.146 | -112.532 | -64.976 | -19.284 | -157.528 | -129.131 | -98.590 | -13.017 | -1.162.257 | -1.181.090 | -804.890 | -951.655 | -6.329.062 | -15.728.784 | -14.073.577 | -7.922.681 | -6.592.126 | -2.199.755 | -1.701.633 | -1.109.481 | -2.631.950 | -1.871.903 | -1.545.723 | -1.016.656 | -4.212.186 | -3.885.257 | -3.245.916 | -2.745.894 | -12.527.780 | -7.266.600 | -5.945.966 | -4.215.902 |
| Vergi Öncesi Diğer Gelir ve Giderler | 232.891 | 154.427 | 114.102.437 | 95.985.548 | 89.285.663 | 170.142 | -17.057.201 | 241.802 | 93.270 | 0 | 76.388.379 | 1.090.755 | -198.124 | -254.637 | 43.418.337 | -273.773 | -328.315 | 25.499 | 29.087.755 | 10.859.823 | 7.562.466 | 3.804.476 | 10.327.280 | 3.846.370 | 1.695.095 | 308.594 | 2.337.491 | 1.277.752 | 1.125.146 | 752.179 | 5.119.512 | 747.120 | 476.283 | 282.837 | 364.685 | 285.217 | 272.176 | 266.643 | 508.480 | 850.716 | 839.266 | 415.994 | 940.672 | 313.139 | 143.966 | 59.303 | 1.589.034 | 1.157.993 | 1.002.767 | 504.412 | 2.303.850 | 2.385.543 | 1.718.941 | 945.560 | 6.630.487 | 30.975 | 28.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 237.625.677 | 182.887.804 | 487.071.986 | 433.213.872 | 241.181.365 | 157.145.855 | 209.233.418 | 288.134.442 | -61.816.888 | 87.251.854 | 713.615.846 | 117.841.670 | 136.113.202 | 78.183.946 | 387.761.414 | 153.987.145 | 84.429.265 | 781.889 | 135.423.219 | 78.292.025 | 38.008.939 | 15.858.864 | 101.688.030 | 69.982.857 | 43.916.316 | 23.947.867 | 56.562.786 | 40.159.346 | 17.707.416 | 3.851.795 | 64.755.852 | 47.125.589 | 32.164.247 | 19.567.998 | 63.324.619 | 53.079.793 | 29.194.539 | 18.282.626 | 68.946.061 | 54.319.776 | 35.588.192 | 19.611.858 | 75.368.314 | 48.495.000 | 31.023.313 | 15.779.375 | 49.427.798 | 36.045.298 | 24.250.168 | 10.852.682 | 45.566.089 | 37.136.204 | 22.499.451 | 9.853.637 | 38.725.275 | 31.585.070 | 18.763.013 | 9.685.761 | 35.230.149 | 31.939.182 | 17.432.690 | 10.879.506 | 46.930.887 | 36.202.100 | 21.128.562 | 11.246.400 | 47.645.860 | 35.673.851 | 19.765.181 | 9.247.150 | 38.001.649 | 32.109.439 | 18.398.045 | 9.209.432 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -11.458.956 | -54.434.136 | -265.846.450 | -139.541.679 | -101.423.940 | -76.138.170 | -206.313.922 | -152.331.614 | -78.259.103 | -79.734.198 | -21.503.343 | -59.928.084 | -34.109.687 | 3.132.134 | -51.821.364 | -20.001.101 | -7.168.220 | 1.027.373 | -755.629 | -1.471.597 | 999.338 | 386.147 | -6.368.700 | -2.022.740 | 868.787 | 1.038.897 | -10.369.198 | -8.542.295 | -4.439.803 | -1.781.155 | -2.638.463 | -5.274.862 | -3.567.562 | -42.040 | -4.012.523 | -6.018.878 | -3.739.715 | -2.759.243 | -9.256.880 | -7.476.729 | -5.107.700 | -2.869.784 | -8.862.416 | -6.369.783 | -3.533.419 | -1.867.712 | -5.166.292 | -4.403.477 | -3.097.366 | -1.845.937 | -7.310.680 | -6.984.696 | -4.715.797 | -2.073.027 | -6.053.349 | -6.139.403 | -3.967.302 | -1.683.569 | -5.498.272 | -4.710.074 | -2.647.525 | -1.587.852 | -7.399.156 | -5.670.705 | -3.758.773 | -1.798.130 | -7.587.393 | -6.247.000 | -3.777.137 | -1.950.811 | -6.271.709 | -5.653.545 | -3.329.377 | -1.773.187 |
| Dönem Vergi Geliri (Gideri) | -99.371.218 | -37.720.279 | -152.916.038 | -119.827.194 | -88.336.446 | -58.989.731 | -170.504.084 | -133.247.060 | -91.627.895 | -49.294.088 | -46.574.748 | -39.047.257 | -32.753.404 | -13.384.212 | -43.875.891 | -27.317.449 | -10.761.093 | -43.968 | -2.179.437 | -3.552.691 | -219.409 | -85.781 | -7.890.207 | -3.663.093 | -929.630 | -62.478 | -11.563.439 | -9.331.848 | -5.177.016 | -2.146.464 | -1.402.460 | -4.400.555 | -2.572.785 | -56.098 | -6.971.852 | -7.500.036 | -5.501.804 | -3.641.915 | -8.731.395 | -6.350.970 | -5.419.060 | -3.259.987 | -7.033.462 | -4.986.669 | -2.407.389 | -2.499.195 | -7.594.017 | -6.145.092 | -4.056.207 | -2.200.393 | -8.549.858 | -7.286.905 | -4.799.150 | -2.156.340 | -7.833.110 | -6.370.222 | -4.329.284 | -1.963.440 | -6.169.970 | 0 | 0 | -1.952.316 | -8.142.257 | -6.092.152 | -3.758.773 | -2.080.792 | -8.330.264 | -6.579.314 | -3.940.330 | -2.098.409 | -7.017.515 | -5.744.354 | -3.484.868 | -1.683.158 |
| Ertelenmiş Vergi Geliri (Gideri) | 87.912.262 | -16.713.857 | -112.930.413 | -19.714.485 | -13.087.494 | -17.148.439 | -35.809.839 | -19.084.554 | 13.368.792 | -30.440.110 | 25.071.405 | -20.880.827 | -1.356.283 | 16.516.346 | -7.945.473 | 7.316.348 | 3.592.873 | 1.071.341 | 1.423.808 | 2.081.094 | 1.218.747 | 471.928 | 1.521.507 | 1.640.353 | 1.798.417 | 1.101.375 | 1.194.241 | 789.553 | 737.213 | 365.309 | -1.236.003 | -874.307 | -994.777 | 14.058 | 2.959.329 | 1.481.158 | 1.762.089 | 882.672 | -525.485 | -1.125.759 | 311.360 | 390.203 | -1.828.954 | -1.383.114 | -1.126.030 | 631.483 | 2.427.725 | 1.741.615 | 958.841 | 354.456 | 1.239.178 | 302.209 | 83.353 | 83.313 | 1.779.761 | 230.819 | 361.982 | 279.871 | 671.698 | 482.175 | 418.113 | 364.464 | 743.101 | 421.447 | 0 | 282.662 | 742.871 | 332.314 | 163.193 | 147.598 | 745.806 | 90.809 | 155.491 | -90.029 |
| 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 | -5.192.249 | -3.065.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 226.166.721 | 128.453.668 | 221.225.535 | 293.672.193 | 139.757.425 | 81.007.685 | 2.919.495 | 135.802.828 | -140.075.991 | 7.517.656 | 692.112.503 | 57.913.586 | 102.003.515 | 81.316.080 | 335.940.050 | 133.986.044 | 77.261.045 | 1.809.262 | 134.667.590 | 76.820.428 | 39.008.277 | 16.245.011 | 95.319.330 | 67.960.117 | 44.785.103 | 24.986.764 | 46.193.588 | 31.617.051 | 13.267.613 | 2.070.640 | 62.117.389 | 41.850.727 | 28.596.685 | 19.525.958 | 59.312.096 | 47.060.915 | 25.454.824 | 15.523.383 | 59.689.181 | 46.843.047 | 30.480.492 | 16.742.074 | 66.505.898 | 42.125.217 | 27.489.894 | 13.911.663 | 44.261.506 | 31.641.821 | 21.152.802 | 9.006.745 | 38.255.409 | 30.151.508 | 17.783.654 | 7.780.610 | 32.671.926 | 25.445.667 | 14.795.711 | 8.002.192 | 29.731.877 | 27.229.108 | 14.785.165 | 9.291.654 | 39.531.731 | 30.531.395 | 17.369.789 | 9.448.270 | 40.058.467 | 29.426.851 | 15.988.044 | 7.296.339 | 31.729.940 | 26.455.894 | 15.068.668 | 7.436.245 |
| DURDURULAN FAALİYETLER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | 226.166.721 | 128.453.668 | 221.225.535 | 293.672.193 | 139.757.425 | 81.007.685 | 2.919.495 | 135.802.828 | -140.075.991 | 7.517.656 | 692.112.503 | 57.913.586 | 102.003.515 | 81.316.080 | 335.940.050 | 133.986.044 | 77.261.045 | 1.809.262 | 134.667.590 | 76.820.428 | 39.008.277 | 16.245.011 | 95.319.330 | 67.960.117 | 44.785.103 | 24.986.764 | 46.193.588 | 31.617.051 | 13.267.613 | 2.070.640 | 62.117.389 | 41.850.727 | 28.596.685 | 19.525.958 | 59.312.096 | 47.060.915 | 25.454.824 | 15.523.383 | 59.689.181 | 46.843.047 | 30.480.492 | 16.742.074 | 66.505.898 | 42.125.217 | 27.489.894 | 13.911.663 | 44.261.506 | 31.641.821 | 21.152.802 | 9.006.745 | 38.255.409 | 30.151.508 | 17.783.654 | 7.780.610 | 32.671.926 | 25.445.667 | 14.795.711 | 8.002.192 | 29.731.877 | 27.229.108 | 14.785.165 | 9.291.654 | 39.531.731 | 30.531.395 | 17.369.789 | 9.448.270 | 40.058.467 | 29.426.851 | 15.988.044 | 7.296.339 | 31.729.940 | 26.455.894 | 15.068.668 | 7.436.245 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 226.166.721 | 128.453.668 | 221.225.535 | 293.672.193 | 139.757.425 | 81.007.685 | 2.919.495 | 135.802.828 | -140.075.991 | 7.517.656 | 692.112.503 | 57.913.586 | 102.003.515 | 81.316.080 | 335.940.050 | 133.986.044 | 77.261.045 | 1.809.262 | 134.667.590 | 76.820.428 | 39.008.277 | 16.245.011 | 95.319.330 | 67.960.117 | 44.785.103 | 24.986.764 | 46.193.588 | 31.617.051 | 13.267.613 | 2.070.640 | 62.117.389 | 41.850.727 | 28.596.685 | 19.525.958 | 59.312.096 | 47.060.915 | 25.454.824 | 15.523.383 | 59.689.181 | 46.843.047 | 30.480.492 | 16.742.074 | 66.505.898 | 42.125.217 | 27.489.894 | 13.911.663 | 44.261.506 | 31.641.821 | 21.152.802 | 9.006.745 | 38.255.409 | 30.151.508 | 17.783.654 | 7.780.610 | 32.671.926 | 25.445.667 | 14.795.711 | 8.002.192 | 29.731.877 | 27.229.108 | 14.785.165 | 9.291.654 | 39.531.731 | 30.531.395 | 17.369.789 | 9.448.270 | 40.058.467 | 29.426.851 | 15.988.044 | 7.296.339 | 31.729.940 | 26.455.894 | 15.068.668 | 7.436.245 |
| Hisse Başına Kazanç | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 8 | 3 | 2 | 0 | 3 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 17 |
| Seyreltilmiş Hisse Başına Kazanç | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 8 | 3 | 2 | 0 | 3 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 8 | 3 | 2 | 0 | 3 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 2 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 8 | 3 | 2 | 0 | 3 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 191.393.981 | 87.259.056 | 378.016.409 | 216.769.124 | 135.006.852 | 61.357.296 | 271.247.483 | 251.916.667 | 154.608.051 | 57.075.041 | 186.220.900 | 149.639.757 | 97.944.640 | 38.934.131 | 105.127.487 | 26.393.882 | 17.413.621 | 8.732.991 | 22.229.202 | 16.348.753 | 10.862.170 | 5.339.609 | 18.654.532 | 13.590.487 | 8.655.676 | 4.665.420 | 18.213.411 | 13.514.355 | 8.721.381 | 4.161.996 | 13.944.776 | 10.453.405 | 6.873.183 | 3.399.836 | 13.020.831 | 9.678.839 | 6.417.083 | 3.174.737 | 12.219.883 | 8.995.196 | 5.932.448 | 2.955.500 | 11.041.172 | 8.155.584 | 5.360.500 | 2.635.794 | 9.508.960 | 7.003.797 | 4.541.340 | 2.192.811 | 8.625.365 | 6.308.571 | 4.095.254 | 2.018.994 | 7.410.431 | 5.366.522 | 3.538.011 | 1.692.003 | 8.048.209 | 5.761.457 | 3.833.583 | 1.918.083 | 7.863.967 | 5.875.521 | 3.906.548 | 1.948.871 | 7.646.484 | 5.766.976 | 3.875.661 | 1.948.460 | 7.240.460 | 5.180.793 | 3.413.498 | 1.682.234 |
| Kıdem Tazminatı | 22.897.551 | 6.423.351 | 40.357.047 | 19.302.518 | 22.087.134 | 3.530.293 | 28.023.250 | 34.792.151 | 18.583.456 | -23.884.084 | 13.233.664 | 11.595.313 | 7.558.146 | -31.306.863 | 24.274.446 | 6.022.072 | 3.586.961 | 1.436.186 | 3.802.478 | 2.387.878 | 1.602.703 | 766.125 | 2.633.120 | 5.796.724 | 3.713.012 | 1.821.139 | 2.162.994 | 5.065.235 | 3.402.953 | 1.773.674 | 1.944.683 | 3.418.255 | 2.245.971 | 1.009.504 | 1.620.747 | 3.059.366 | 1.971.790 | 943.784 | 1.563.826 | 2.349.231 | 1.494.790 | 712.797 | 1.251.274 | 1.964.975 | 1.249.413 | 622.410 | 1.112.708 | 2.167.401 | 1.877.410 | 381.166 | 939.661 | 1.315.919 | 878.899 | 934.200 | 4.152.315 | -153.253 | 207.625 | 593.223 | 1.360.926 | 1.058.763 | 822.308 | 538.189 | 1.789.821 | 830.265 | 496.702 | 251.239 | 1.237.400 | 782.027 | 467.628 | 305.782 | 1.159.456 | 713.223 | 596.405 | 428.371 |
| Finansman Giderleri | -551.147.386 | -212.519.744 | -1.232.754.143 | -680.289.606 | -411.827.562 | -125.418.710 | -378.590.853 | -252.637.580 | -116.577.933 | 56.209.314 | 156.164.122 | 42.701.448 | -24.612.248 | 75.330.450 | 47.480.752 | -58.140.846 | -31.766.092 | -13.178.345 | -39.907.211 | -15.961.819 | -10.177.639 | -4.509.141 | -10.825.756 | -5.739.921 | -3.385.696 | -1.306.784 | -5.744.857 | -5.165.476 | -3.411.241 | -1.183.073 | -5.830.157 | -2.570.606 | -1.712.707 | -707.803 | -2.754.486 | -262.133 | -183.664 | -67.642 | -393.792 | -362.106 | -274.718 | -110.196 | -224.146 | -112.532 | -64.976 | -19.284 | -157.528 | -129.131 | -98.590 | -13.017 | -1.162.257 | -1.181.090 | -804.890 | -951.655 | -6.329.062 | -15.728.784 | -14.073.577 | -7.922.681 | -6.592.126 | -2.199.755 | -1.701.633 | -1.109.481 | -2.631.950 | -1.871.903 | -1.545.723 | -1.016.656 | -4.212.186 | -3.885.257 | -3.245.916 | -2.745.894 | -12.527.780 | -7.266.600 | -5.945.966 | -4.215.902 |
| Yurtiçi Satışlar | 7.185.993.034 | 3.292.467.102 | 13.901.691.068 | 8.750.180.002 | 5.256.487.323 | 2.423.029.087 | 11.484.927.267 | 8.676.719.169 | 5.207.537.655 | 2.426.978.604 | 8.186.471.689 | 5.883.484.586 | 3.411.086.342 | 1.519.634.951 | 4.720.560.682 | 1.798.589.306 | 1.069.276.336 | 460.505.145 | 1.308.659.588 | 942.757.064 | 573.364.820 | 257.857.968 | 982.167.017 | 720.265.199 | 464.578.561 | 225.922.948 | 865.798.628 | 653.478.710 | 411.714.616 | 191.665.929 | 819.141.002 | 628.786.557 | 398.366.902 | 189.318.773 | 766.749.876 | 579.228.193 | 367.458.434 | 180.666.458 | 751.180.136 | 564.870.632 | 366.389.039 | 172.540.360 | 712.310.542 | 538.861.930 | 344.948.328 | 167.250.075 | 668.350.640 | 506.995.993 | 322.665.818 | 156.200.829 | 582.960.361 | 434.577.251 | 274.738.872 | 122.953.351 | 508.235.870 | 388.398.074 | 249.282.928 | 125.237.563 | 477.025.083 | 359.059.494 | 220.524.889 | 102.776.113 | 439.341.064 | 335.101.087 | 211.896.703 | 101.448.395 | 374.362.775 | 277.690.181 | 173.296.745 | 81.384.672 | 375.372.701 | 287.880.383 | 179.746.976 | 85.447.810 |
| Yurtdışı Satışlar | 121.327.932 | 68.650.939 | 243.041.368 | 137.143.812 | 78.774.488 | 32.898.468 | 220.739.400 | 174.818.714 | 99.345.560 | 53.089.160 | 208.077.288 | 45.242.118 | 79.503.276 | 40.859.766 | 147.293.546 | 52.128.362 | 33.460.061 | 16.216.352 | 37.310.104 | 25.144.147 | 16.967.471 | 9.011.270 | 36.366.045 | 27.876.714 | 19.655.590 | 10.113.833 | 39.421.529 | 27.002.501 | 17.539.906 | 9.433.563 | 28.050.021 | 18.410.634 | 10.779.237 | 6.324.864 | 25.281.524 | 18.373.747 | 12.576.465 | 5.645.990 | 20.294.350 | 14.308.184 | 9.563.589 | 3.969.759 | 15.784.645 | 11.319.148 | 7.138.818 | 3.630.314 | 13.854.083 | 10.268.560 | 7.339.478 | 4.105.002 | 10.017.524 | 7.035.697 | 4.151.353 | 1.930.519 | 7.774.082 | 5.416.597 | 3.627.620 | 1.989.376 | 5.731.901 | 4.039.439 | 2.510.190 | 1.091.356 | 5.378.730 | 3.895.248 | 2.626.300 | 1.272.795 | 5.343.085 | 3.975.573 | 2.309.757 | 1.128.147 | 4.489.828 | 3.320.449 | 1.974.668 | 1.075.096 |
| Net Yabancı Para Pozisyonu | -1.825.561.566 | -1.455.796.443 | -1.611.298.237 | -774.481.345 | -831.789.698 | -931.559.280 | -339.631.871 | 59.106.158 | 63.342.251 | 44.370.514 | 82.853.954 | 45.749.430 | 35.335.686 | 27.390.188 | 23.564.845 | 12.152.722 | 5.883.688 | 15.756.521 | 5.736.588 | 23.892.083 | 3.891.160 | 15.644.374 | 8.883.146 | 10.007.703 | 10.924.429 | 8.914.137 | 5.334.709 | 6.778.101 | 4.626.648 | 4.605.834 | 2.945.553 | 4.314.361 | 1.676.434 | 1.366.288 | 28.412 | 1.565.931 | 1.071.073 | 1.264.062 | 3.171.953 | 3.251.733 | 2.598.185 | 2.196.480 | 34.649 | 1.291.661 | 739.198 | 1.783.899 | -104.572 | 163.539 | 1.153.684 | 3.659.939 | 891.685 | 1.224.340 | -12.031.974 | -10.275.476 | -12.262.970 | -11.185.052 | -11.134.106 | -11.276.420 | -13.322.072 | -12.079.771 | 0 | -10.947.076 | -11.762.904 | -9.535.769 | -10.097.878 | -10.463.733 | -13.685.280 | -11.575.208 | -12.418.653 | -14.169.794 | -18.278.191 | -16.030.131 | -17.144.265 | -13.107.984 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -1.825.561.566 | -1.455.796.443 | -1.611.298.237 | -774.481.345 | -831.789.698 | -931.559.280 | -339.631.871 | 59.106.158 | 62.494.235 | 43.439.338 | 82.853.954 | 45.338.232 | 34.615.247 | 26.880.535 | 22.858.208 | 11.932.069 | 5.552.026 | 13.364.921 | 5.561.538 | 23.793.082 | 3.744.382 | 15.555.586 | 8.816.046 | 9.948.518 | 10.862.083 | 8.898.635 | 5.298.204 | 6.668.952 | 4.446.549 | 4.333.591 | 2.888.919 | 4.240.584 | 1.578.928 | 1.295.682 | -75.728 | 1.500.389 | 997.296 | 1.200.352 | 3.078.471 | 3.176.355 | 2.512.970 | 2.130.699 | -31.977 | 1.222.928 | 679.715 | 1.711.703 | -183.289 | 0 | 0 | 0 | -590.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net YPP (Hedge Dahil) | -1.825.561.566 | -1.455.796.443 | -1.611.298.237 | -774.481.345 | -831.789.698 | -931.559.280 | -339.631.871 | 59.106.158 | 63.342.251 | 44.370.514 | 82.853.954 | 45.749.430 | 35.335.686 | 27.390.188 | 23.564.845 | 12.152.722 | 5.883.688 | 15.756.521 | 5.736.588 | 23.892.083 | 3.891.160 | 15.644.374 | 8.883.146 | 10.007.703 | 10.924.429 | 8.914.137 | 5.334.709 | 6.778.101 | 4.626.648 | 4.605.834 | 2.945.553 | 4.314.361 | 1.676.434 | 1.366.288 | 28.412 | 1.565.931 | 1.071.073 | 1.264.062 | 3.171.953 | 3.251.733 | 2.598.185 | 2.196.480 | 34.649 | 1.291.661 | 739.198 | 1.783.899 | -104.572 | 0 | 0 | 0 | 891.685 | 0 | -12.031.974 | 0 | 0 | 0 | -11.134.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 597.914.943 | 310.919.179 | 392.214.184 | 189.671.872 | -42.117.604 | 95.305.320 | 751.524.651 | 208.479.447 | 112.197.890 | -67.267.151 | 261.997.509 | 88.672.359 | -52.668.965 | -107.005.001 | -417.916.447 | -169.458.522 | -113.876.897 | -10.605.099 | 115.801.824 | 65.653.252 | 52.378.506 | 28.886.811 | 50.376.173 | 44.768.474 | 41.666.246 | 21.298.373 | 61.609.727 | 27.894.293 | 16.369.262 | 2.536.460 | 39.727.723 | 23.414.979 | 28.646.325 | 6.024.467 | 66.952.471 | 43.387.332 | 50.151.068 | 24.655.543 | 36.400.710 | 35.925.825 | 21.988.100 | 7.056.505 | 0 | 0 | 28.016.582 | 9.836.575 | 0 | 0 | 0 | 0 | 0 | 0 | 22.386.851 | 0 | 0 | 0 | 13.250.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltme Öncesi Kar | 226.166.721 | 128.453.668 | 221.225.535 | 293.672.193 | 139.757.425 | 81.007.685 | 2.919.495 | 135.802.830 | -140.075.991 | 7.517.655 | 692.112.503 | 57.913.586 | 94.165.172 | 69.343.605 | 335.940.050 | 133.986.044 | 77.261.045 | 1.809.262 | 134.667.590 | 76.820.428 | 39.008.277 | 16.245.011 | 95.319.330 | 67.960.117 | 44.785.103 | 24.986.764 | 46.193.588 | 31.617.051 | 13.267.613 | 2.070.640 | 62.117.389 | 41.850.727 | 28.596.685 | 19.525.958 | 59.312.096 | 47.060.915 | 25.454.824 | 15.523.383 | 59.689.181 | 46.843.047 | 30.480.492 | 16.742.073 | 0 | 0 | 27.489.895 | 13.911.664 | 0 | 0 | 0 | 0 | 0 | 0 | 17.783.654 | 0 | 0 | 0 | 18.763.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltmeler | 546.798.802 | 283.291.251 | 1.475.933.662 | 713.560.442 | 507.407.447 | 257.156.129 | 1.249.078.451 | 697.379.482 | 491.369.915 | 163.200.989 | -277.092.032 | 160.678.479 | 183.022.152 | 94.961.738 | -316.951.670 | 43.706.923 | 22.400.664 | 24.609.437 | -18.166.796 | 8.678.850 | 14.826.230 | 12.853.572 | 1.035.065 | 1.856.927 | 7.322.297 | 4.253.160 | 30.211.995 | 25.154.347 | 20.222.071 | 12.986.211 | -1.599.725 | 7.157.350 | 3.735.523 | -2.066.652 | 7.756.333 | 5.456.362 | 9.735.896 | 6.603.621 | 9.848.000 | 6.621.313 | 4.835.885 | 2.284.430 | 0 | 0 | 2.234.710 | 1.135.925 | 0 | 0 | 0 | 0 | 0 | 0 | 7.525.624 | 0 | 0 | 0 | 2.930.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisman & İtfa Payları | 191.393.981 | 87.259.056 | 378.016.409 | 216.769.124 | 135.006.852 | 61.357.296 | 271.247.483 | 251.916.667 | 154.608.051 | 57.075.041 | 186.220.900 | 149.639.757 | 97.944.640 | 38.934.131 | 105.127.487 | 26.393.882 | 17.413.621 | 8.732.991 | 22.229.202 | 16.348.753 | 10.862.170 | 5.339.609 | 18.654.532 | 13.590.487 | 8.655.676 | 4.665.420 | 18.213.411 | 13.514.355 | 8.721.381 | 4.161.996 | 13.944.776 | 10.453.405 | 6.873.183 | 3.399.836 | 13.020.831 | 9.678.839 | 6.417.083 | 3.174.737 | 12.219.883 | 8.995.196 | 5.932.448 | 2.955.500 | 0 | 0 | 5.360.500 | 2.635.794 | 0 | 0 | 0 | 0 | 0 | 0 | 4.095.254 | 0 | 0 | 0 | 3.538.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karşılıklardaki Değişim | 35.264.204 | 6.423.351 | 48.945.329 | 26.871.728 | 22.087.134 | 3.530.293 | 66.370.890 | 34.792.151 | 18.583.456 | -7.416.822 | 25.966.319 | 12.302.881 | 8.290.993 | -17.428.209 | -89.977.470 | 11.135.901 | 9.152.947 | 4.068.117 | 4.009.562 | 2.284.916 | 3.600.114 | 2.937.577 | 4.141.503 | 6.755.397 | 6.218.515 | 3.283.731 | 5.966.781 | 6.496.326 | 6.490.396 | 3.794.666 | 7.308.362 | 4.983.512 | 4.664.715 | 2.762.758 | 4.075.659 | 4.148.458 | 4.218.089 | 2.884.284 | 3.735.751 | 3.616.299 | 3.337.882 | 1.203.543 | 0 | 0 | 2.656.478 | 622.410 | 0 | 0 | 0 | 0 | 0 | 0 | 5.594.696 | 0 | 0 | 0 | 207.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir/ Gider | 548.248.006 | -8.140.476 | 1.242.881.097 | 635.938.779 | 449.858.261 | 253.176.196 | 1.245.955.833 | 686.818.212 | 547.057.661 | 219.827.566 | -91.561.769 | 292.582.019 | 122.987.998 | 148.472.148 | -332.101.687 | 6.177.140 | -4.165.904 | 11.808.329 | -44.405.560 | -9.954.819 | 363.946 | 4.576.386 | -21.760.970 | -18.488.957 | -7.551.894 | -3.695.991 | 6.031.803 | 5.143.666 | 5.010.294 | 5.029.549 | -22.852.863 | -8.279.567 | -7.802.375 | -8.229.246 | -9.340.157 | -8.370.935 | -899.276 | 544.600 | -6.107.634 | -5.990.182 | -4.434.445 | -1.874.613 | 0 | 0 | -5.782.268 | -2.122.279 | 0 | 0 | 0 | 0 | 0 | 0 | -2.164.326 | 0 | 0 | 0 | -815.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 772.965.523 | 411.744.919 | 1.697.159.198 | 1.007.232.635 | 647.164.872 | 338.163.814 | 1.251.997.947 | 833.182.312 | 351.293.924 | 170.718.644 | 415.020.471 | 218.592.065 | 277.187.324 | 164.305.343 | 18.988.380 | 177.692.967 | 99.661.709 | 26.418.699 | 116.500.794 | 85.499.278 | 53.834.507 | 29.098.583 | 96.354.395 | 69.817.044 | 52.107.400 | 29.239.924 | 76.405.583 | 56.771.398 | 33.489.684 | 15.056.851 | 60.517.664 | 49.008.077 | 32.332.208 | 17.459.306 | 67.068.429 | 52.517.277 | 35.190.720 | 22.127.004 | 69.537.181 | 53.464.360 | 35.316.377 | 19.026.503 | 0 | 0 | 29.724.605 | 15.047.589 | 0 | 0 | 0 | 0 | 0 | 0 | 25.309.278 | 0 | 0 | 0 | 21.693.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesindeki Değişiklikler | -125.873.519 | -93.394.362 | -1.075.040.666 | -697.265.947 | -594.644.957 | -238.929.470 | -310.886.799 | -508.095.384 | -171.561.723 | -226.143.919 | -49.585.151 | -14.615.792 | -264.846.880 | -256.530.424 | -377.125.357 | -336.431.842 | -213.703.544 | -37.043.780 | 16.465.332 | -11.776.761 | 5.372.814 | 5.500.213 | -36.276.312 | -19.590.035 | -6.367.845 | -4.543.937 | -1.592.193 | -19.993.123 | -12.002.877 | -10.098.052 | -11.921.700 | -20.750.067 | -1.240.226 | -9.996.007 | 12.763.097 | 787.419 | 22.671.415 | 5.991.374 | -19.736.398 | -5.574.913 | -5.566.028 | -7.769.569 | 0 | 0 | 2.725.657 | -3.033.756 | 0 | 0 | 0 | 0 | 0 | 0 | 1.336.142 | 0 | 0 | 0 | -4.779.370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 647.092.004 | 318.350.557 | 622.118.532 | 309.966.688 | 52.519.915 | 99.234.344 | 941.111.148 | 325.086.928 | 179.732.201 | -55.425.275 | 365.435.320 | 203.976.273 | 12.340.444 | -92.225.081 | -358.136.977 | -158.738.875 | -114.041.835 | -10.625.081 | 132.966.126 | 73.722.517 | 59.207.321 | 34.598.796 | 60.078.083 | 50.227.009 | 45.739.555 | 24.695.987 | 74.813.390 | 36.778.275 | 21.486.807 | 4.958.799 | 48.595.964 | 28.258.010 | 31.091.982 | 7.463.299 | 79.831.526 | 53.304.696 | 57.862.135 | 28.118.378 | 49.800.783 | 47.889.447 | 29.750.349 | 11.256.934 | 0 | 0 | 32.450.262 | 12.013.833 | 0 | 0 | 0 | 0 | 0 | 0 | 26.645.420 | 0 | 0 | 0 | 16.914.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer İşletme Faaliyetlerinden Nakit | -49.177.061 | -7.431.378 | -229.904.348 | -120.294.816 | -94.637.519 | -3.929.024 | -189.586.497 | -116.607.481 | -67.534.311 | -11.841.876 | -103.437.811 | -115.303.914 | -65.009.409 | -14.779.920 | -59.779.470 | -10.719.647 | 164.938 | 19.982 | -17.164.302 | -8.069.265 | -6.828.815 | -5.711.985 | -9.701.910 | -5.458.535 | -4.073.309 | -3.397.614 | -13.203.663 | -8.883.982 | -5.117.545 | -2.422.339 | -8.868.241 | -4.843.031 | -2.445.657 | -1.438.832 | -12.879.055 | -9.917.364 | -7.711.067 | -3.462.835 | -13.400.073 | -11.963.622 | -7.762.249 | -4.200.429 | 0 | 0 | -4.433.680 | -2.177.258 | 0 | 0 | 0 | 0 | 0 | 0 | -4.258.569 | 0 | 0 | 0 | -3.663.629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sabit Sermaye Yatırımları | -232.670.048 | -40.272.300 | -543.633.260 | -271.554.407 | -178.702.299 | -58.189.291 | -550.683.736 | -230.227.969 | -104.304.152 | -82.523.174 | -184.499.611 | -120.185.284 | -62.071.649 | -46.142.667 | -75.428.507 | -24.115.908 | -12.861.869 | -5.773.430 | -73.561.054 | -18.118.689 | -13.185.080 | -4.363.399 | -30.291.213 | -10.547.586 | -7.501.648 | -1.789.760 | -10.146.557 | -3.503.095 | -1.902.741 | -1.056.828 | -28.606.734 | -15.719.158 | -7.103.814 | -4.002.696 | -17.336.072 | -8.571.110 | -5.460.220 | -1.853.779 | -15.697.659 | -8.884.212 | -3.840.723 | -1.814.040 | 0 | 0 | -6.600.964 | -1.732.465 | 0 | 0 | 0 | 0 | 0 | 0 | -3.025.749 | 0 | 0 | 0 | -1.639.596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 143.571.215 | -173.384.043 | -1.179.016.648 | -999.895.986 | -782.509.784 | -361.066.009 | -869.029.372 | -511.936.313 | -100.575.045 | -106.538.264 | 77.207.783 | 97.751.103 | 123.542.408 | 6.890.644 | 127.503.664 | 40.410.641 | 40.517.729 | -13.229.580 | 4.975.142 | 10.827.249 | 23.356.089 | -15.347.262 | -64.024.464 | -85.677.806 | -32.116.277 | -37.809.065 | 20.410.445 | 29.329.288 | 22.408.676 | 9.552.796 | 11.261.429 | 22.994.105 | 3.987.752 | 5.036.598 | -6.189.847 | 7.022.535 | -2.225.327 | 333.040 | 21.180.291 | 20.950.127 | 20.848.686 | -4.269.371 | 0 | 0 | 11.161.285 | 82.297 | 0 | 0 | 0 | 0 | 0 | 0 | 22.044.510 | 0 | 0 | 0 | 4.390.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -89.098.833 | -213.656.343 | -1.722.649.907 | -1.271.450.393 | -961.212.083 | -419.255.300 | -1.419.713.107 | -742.164.282 | -204.879.197 | -189.061.438 | -107.291.828 | -22.434.181 | 61.470.759 | -39.252.023 | 52.075.157 | 16.294.733 | 27.655.860 | -19.003.010 | -68.585.912 | -7.291.440 | 10.171.009 | -19.710.661 | -94.315.677 | -96.225.392 | -39.617.925 | -39.598.825 | 10.263.888 | 25.826.193 | 20.505.935 | 8.495.968 | -17.345.305 | 7.274.947 | -3.116.062 | 1.033.902 | -23.525.919 | -1.548.575 | -7.685.547 | -1.520.739 | 5.482.632 | 12.065.915 | 17.007.963 | -6.083.411 | 0 | 0 | 4.560.321 | -1.650.168 | 0 | 0 | 0 | 0 | 0 | 0 | 19.018.761 | 0 | 0 | 0 | 2.751.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Serbest Nakit Akım | 508.816.110 | 97.262.836 | -1.330.435.723 | -1.081.778.521 | -1.003.329.687 | -323.949.980 | -668.188.456 | -533.684.835 | -92.681.307 | -256.328.589 | 154.705.681 | 66.238.178 | 8.801.794 | -146.257.024 | -365.841.290 | -153.163.789 | -86.221.037 | -29.608.109 | 47.215.912 | 58.361.812 | 62.549.515 | 9.176.150 | -43.939.504 | -51.456.918 | 2.048.321 | -18.300.452 | 71.873.615 | 53.720.486 | 36.875.197 | 11.032.428 | 22.382.418 | 30.689.926 | 25.530.263 | 7.058.369 | 43.426.552 | 41.838.757 | 42.465.521 | 23.134.804 | 41.883.342 | 47.991.740 | 38.996.063 | 973.094 | 0 | 0 | 32.576.903 | 8.186.407 | 0 | 0 | 0 | 0 | 0 | 0 | 41.405.612 | 0 | 0 | 0 | 16.001.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Borçlardaki Değişim | 217.972.158 | 192.467.514 | 2.605.944.412 | 1.330.489.349 | 1.181.486.581 | 756.659.796 | 1.235.805.559 | 999.640.467 | 493.581.187 | 407.206.114 | 159.434.681 | 249.958.120 | 248.482.060 | 278.746.759 | 397.989.105 | 221.892.419 | 133.747.830 | 21.206.723 | 74.868.277 | 62.722.456 | 24.760.871 | 3.670.077 | 73.497.866 | 72.192.106 | 23.673.677 | 22.047.762 | 1.125.603 | 4.177.589 | 5.011.940 | -572.300 | 2.114.489 | 1.016.043 | 326.896 | 918.173 | 1.528.336 | 7.039.609 | 2.315.801 | -2.105.825 | -2.149.841 | -3.183.841 | 377.259 | 1.060.124 | 0 | 0 | 740.248 | 225.291 | 0 | 0 | 0 | 0 | 0 | 0 | 23.706 | 0 | 0 | 0 | -1.004.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Temettü Ödemeleri | -80.869.539 | 0 | 0 | 0 | 0 | 0 | -143.242.279 | -129.389.030 | -131.092.272 | 0 | -225.941.910 | -233.776.271 | -268.536.633 | 0 | -61.441.120 | -61.441.120 | -57.295.120 | -3.000.000 | -86.876.125 | -86.876.125 | -86.013.625 | -13.103.785 | -32.478.078 | -4.050.000 | -4.050.000 | -4.050.000 | -41.710.984 | -41.710.984 | -41.710.984 | 0 | -23.534.152 | -23.604.152 | -23.604.152 | -2.370.000 | -43.964.331 | -43.768.350 | -43.768.350 | 0 | -43.105.450 | -43.105.450 | -42.854.950 | -820.000 | 0 | 0 | -25.134.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.734.400 | 0 | 0 | 0 | -13.433.850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -568.395.022 | -81.593.727 | -1.204.905.705 | -212.484.686 | -172.746.182 | -100.059.758 | -300.661.503 | -279.834.904 | -154.736.379 | -10.821.247 | -100.326.952 | -55.493.752 | -37.309.050 | -56.838.862 | 3.005.567 | -36.600.926 | -17.717.265 | -1.134.284 | -17.114.736 | -11.387.824 | -7.563.255 | -3.649.016 | -6.016.261 | -2.495.814 | -944.000 | -737.557 | -3.581.339 | -2.726.750 | -1.437.222 | -278.541 | 0 | -924.106 | -505.462 | 0 | 0 | -78.833 | -22.611 | 0 | -215.132 | -154.877 | -104.048 | -52.089 | 0 | 0 | 0 | 235.639 | 0 | 0 | 0 | 0 | 0 | 0 | -399.430 | 0 | 0 | 0 | -3.381.543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -431.292.403 | 110.873.787 | 1.401.038.707 | 1.118.004.663 | 1.008.740.399 | 656.600.038 | 791.901.777 | 590.416.533 | 207.752.536 | 396.384.867 | -166.834.181 | -39.311.903 | -57.363.623 | 221.907.897 | 339.553.552 | 123.850.373 | 58.735.445 | 17.072.439 | -29.122.584 | -35.541.493 | -68.816.009 | -13.082.724 | 35.003.527 | 65.646.292 | 18.679.677 | 17.260.205 | -44.166.720 | -40.260.145 | -38.136.266 | -850.841 | -21.419.663 | -23.512.215 | -23.782.718 | -1.451.827 | -42.435.995 | -36.807.574 | -41.475.160 | -2.105.825 | -45.470.423 | -46.444.168 | -42.581.739 | 188.035 | 0 | 0 | -24.394.052 | 460.930 | 0 | 0 | 0 | 0 | 0 | 0 | -28.110.124 | 0 | 0 | 0 | -17.819.966 | 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 | 39.672.457 | 192.729.437 | -21.801.435 | -33.010.112 | -48.067.437 | 299.174.085 | 67.855.036 | 10.617.879 | 84.583.178 | 140.056.278 | -55.122.907 | -13.757.222 | -69.914.077 | 75.650.873 | -26.287.738 | -29.313.416 | -27.485.592 | -12.535.670 | 18.093.328 | 22.820.319 | -6.266.494 | -3.906.574 | -8.935.977 | 14.189.374 | 20.727.998 | -1.040.247 | 27.706.895 | 13.460.341 | -1.261.069 | 10.181.587 | 962.755 | 7.177.711 | 1.747.545 | 5.606.542 | 990.557 | 5.031.183 | 990.361 | 21.028.979 | -3.587.081 | 1.547.572 | -3.585.676 | 1.161.129 | 0 | 0 | 8.182.851 | 8.647.337 | 0 | 0 | 0 | 0 | 0 | 0 | 13.295.488 | 0 | 0 | 0 | -1.818.372 | 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 | 622.146 | -20.903 | 1.590.866 | 3.659.277 | 2.044.109 | 0 | 17.421 | 456.577 | 149.511 | 30.400 | 19.161 | 10.032 | 10.943 | 24.811 | 2.056.804 | 1.318.455 | 1.094.564 | 1.093.535 | 2.202.992 | 1.681.663 | 598.669 | 72.488 | 267.642 | 395.940 | 552.839 | 245.384 | 237.739 | 81.702 | 124.181 | 63.886 | 383.499 | 407.053 | 57.499 | 13.691 | 15.298 | 2.094 | 2.076 | 3.972 | 25.487 | 19.316 | -984 | -9.040 | 0 | 0 | 84.945 | 106.274 | 0 | 0 | 0 | 0 | 0 | 0 | 1.136 | 0 | 0 | 0 | -664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Nakit Girişi/Çıkışı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nakit ve Benzerlerindeki Değişim | 40.294.603 | 192.708.534 | -20.210.568 | -29.350.835 | -46.023.328 | 299.174.085 | 67.872.457 | 11.074.456 | 84.732.689 | 140.086.678 | -55.103.746 | -13.747.190 | -69.903.134 | 75.675.684 | -24.230.934 | -27.994.961 | -26.391.028 | -11.442.135 | 20.296.320 | 24.501.982 | -5.667.825 | -3.834.086 | -8.668.335 | 14.585.314 | 21.280.837 | -794.863 | 27.944.634 | 13.542.043 | -1.136.888 | 10.245.473 | 1.346.254 | 7.584.764 | 1.805.044 | 5.620.233 | 1.005.855 | 5.033.277 | 992.437 | 21.032.951 | -3.561.594 | 1.566.888 | -3.586.660 | 1.152.089 | 0 | 0 | 8.267.796 | 8.753.611 | 0 | 0 | 0 | 0 | 0 | 0 | 13.296.624 | 0 | 0 | 0 | -1.819.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Başı Nakit Değerler | 184.380.836 | 172.295.870 | 204.596.478 | 166.491.397 | 154.869.405 | 146.093.948 | 98.618.939 | 98.618.939 | 91.734.809 | 86.536.785 | 133.728.687 | 125.838.617 | 115.533.556 | 106.575.968 | 116.854.445 | 43.172.004 | 43.172.004 | 43.172.004 | 22.875.684 | 22.875.684 | 22.875.684 | 22.875.684 | 31.544.019 | 31.544.019 | 31.544.019 | 31.544.019 | 3.599.385 | 3.599.385 | 3.599.385 | 3.599.385 | 2.253.131 | 2.253.131 | 2.253.131 | 2.253.131 | 1.247.276 | 1.247.276 | 1.247.276 | 1.247.276 | 4.808.870 | 4.808.870 | 4.808.870 | 4.808.870 | 0 | 0 | 1.741.969 | 1.741.969 | 0 | 0 | 0 | 0 | 0 | 0 | 480.596 | 0 | 0 | 0 | 4.131.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Sonu Nakit | 224.675.439 | 365.004.404 | 184.385.909 | 137.140.562 | 108.846.077 | 445.268.033 | 166.491.397 | 109.693.395 | 176.467.498 | 226.623.463 | 78.624.941 | 112.091.427 | 45.630.422 | 182.251.652 | 92.623.511 | 15.177.043 | 16.780.976 | 31.729.869 | 43.172.004 | 47.377.666 | 17.207.859 | 19.041.598 | 22.875.684 | 46.129.333 | 52.824.856 | 30.749.156 | 31.544.019 | 17.141.428 | 2.462.497 | 13.844.858 | 3.599.385 | 9.837.895 | 4.058.175 | 7.873.364 | 2.253.131 | 6.280.553 | 2.239.713 | 22.280.227 | 1.247.276 | 6.375.758 | 1.222.210 | 5.960.959 | 0 | 0 | 10.009.765 | 10.495.580 | 0 | 0 | 0 | 0 | 0 | 0 | 13.777.220 | 0 | 0 | 0 | 2.312.842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |