AiFin

PINSU 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 832.990.383 714.507.990 770.280.067 631.875.466 633.921.560 615.010.317 596.686.699 524.407.405 507.264.226 411.386.580 469.056.540 371.396.564 318.736.018 247.925.600 368.614.754 238.108.935 223.029.102 175.044.756 135.270.026 149.826.072 118.395.490 97.598.774 85.731.649 119.673.535 101.902.862 92.776.473 78.114.234 100.964.175 100.518.255 86.912.141 74.775.008 109.486.401 90.002.506 74.750.903 57.007.192 86.024.500 80.172.076 67.899.932 49.777.280 73.530.978 62.831.653 52.635.293 42.617.377 69.771.724 64.374.168 47.609.559 42.657.131 47.856.855 47.551.079 41.739.743 28.486.492 40.418.396 39.713.796 33.291.659 33.588.699 43.949.725 36.831.099 30.887.095 22.944.185 31.084.164 27.713.812 28.653.919 22.306.530 33.269.464 28.606.538 26.274.280 21.365.177 20.650.842 19.640.685 16.698.348 14.293.320 15.016.361 21.253.441 22.864.755
Nakit Ve Nakit Benzerleri 80.001.399 57.832.010 80.096.864 23.666.854 22.445.234 25.399.582 53.229.763 15.229.406 56.185.810 37.215.449 34.947.912 17.495.663 19.502.569 13.094.967 43.485.524 11.002.021 14.547.308 24.571.362 24.572.103 10.224.604 12.602.457 3.702.665 6.166.993 10.892.196 8.503.494 3.118.838 3.298.440 9.785.685 3.794.826 5.074.795 1.381.537 8.400.189 638.513 3.960.981 1.616.562 4.568.183 1.055.707 2.819.010 3.275.795 4.110.659 2.361.400 2.057.094 2.015.677 6.941.208 13.114.558 1.399.463 2.614.392 769.845 1.266.330 490.248 1.157.012 266.910 939.033 352.091 561.129 5.738.329 1.841.270 2.039.781 1.817.495 2.529.595 2.128.211 315.643 915.550 394.110 1.094.485 458.583 732.075 920.217 585.721 565.471 42.445 343.639 111.596 3.375.405
Finansal Yatırımlar 30.004 27.183 29.278 22.589 20.558 514.885 642.062 508.970 442.945 441.494 635.857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 381.731.263 277.973.221 260.267.232 323.625.532 340.136.198 296.172.578 213.500.215 246.297.556 206.162.251 132.004.695 163.435.288 155.140.671 123.502.360 86.546.497 103.705.544 85.053.115 84.666.163 61.814.912 45.489.103 70.099.871 46.138.800 36.538.202 31.580.330 59.251.700 47.723.979 45.962.371 34.046.894 48.380.446 51.781.948 40.458.727 34.100.310 54.995.298 47.063.040 36.821.049 28.136.518 48.620.665 45.822.438 34.788.172 21.468.868 35.967.708 34.178.541 27.843.459 18.418.150 42.585.121 32.506.114 31.165.945 21.835.777 35.369.264 33.696.485 29.558.419 15.282.172 28.918.157 28.059.395 21.566.458 13.572.914 22.473.236 17.714.593 13.189.227 10.359.017 15.435.073 14.875.088 12.761.327 9.077.951 13.838.845 13.865.409 9.804.081 7.491.174 8.211.957 13.113.724 9.337.126 8.073.094 7.975.676 10.600.408 7.738.624
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 82.600.740 66.617.841 166.518.193 43.178.351 23.585.556 89.784.969 29.021.874 57.715.190 29.928.335 67.292.523 58.464.252 72.201.825 11.628.696 14.088.442 74.071.952 36.123.635 16.532.914 3.732.096 5.667.570 5.826.597 3.236.483 2.338.546 1.885.511 2.461.144 1.797.715 6.068.016 5.188.953 6.094.877 3.518.662 1.262.693 3.924.569 5.649.180 4.498.362 2.792.899 1.824.808 2.526.615 2.176.923 4.438.576 1.640.826 4.469.143 4.142.098 1.093.745 6.419.466 7.028.079 6.528.973 7.697.543 9.447.327 1.123.965 646.210 2.800.834 940.405 481.009 544.479 500.957 10.935.355 8.257.818 10.548.293 10.285.818 4.500.419 6.242.159 4.287.535 9.756.687 6.969.426 12.759.477 7.218.385 10.454.320 7.748.959 7.689.725 1.637.318 688.920 524.635 293.705 341.204 17.802
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 173.360.128 168.283.496 142.957.748 155.646.967 158.101.976 132.831.669 147.646.153 134.944.591 152.044.103 119.261.550 119.115.052 82.894.634 79.066.858 62.133.609 97.178.179 69.261.905 64.449.899 48.576.663 34.015.370 31.003.572 25.519.245 26.162.378 19.845.290 21.656.203 18.886.718 19.205.487 17.557.378 19.432.351 19.907.600 19.713.016 17.164.082 21.835.877 20.989.799 15.057.231 10.093.728 16.487.492 18.473.337 14.234.232 10.990.842 17.711.008 13.343.823 11.906.824 8.177.273 8.225.908 8.004.113 6.139.645 6.765.922 8.496.457 9.636.091 7.185.327 7.588.210 7.706.531 6.907.001 7.273.963 6.199.999 5.256.570 5.021.102 4.190.633 3.780.120 4.244.781 4.249.049 4.451.632 2.989.992 3.520.362 3.923.304 3.385.527 2.804.412 3.008.905 3.108.097 2.891.106 2.872.049 3.716.562 7.503.407 8.040.610
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 115.266.849 143.774.239 120.410.752 85.735.173 89.632.038 70.306.634 152.646.632 69.711.692 62.500.782 55.170.869 92.458.179 43.663.771 85.035.535 72.062.085 50.173.555 36.668.259 42.832.818 36.349.723 25.525.880 26.737.877 24.964.954 22.923.432 20.319.974 19.478.741 19.057.405 18.421.761 18.022.569 17.270.816 21.515.219 20.402.910 18.204.510 18.605.857 16.812.792 16.118.743 15.335.576 13.821.545 12.643.671 11.619.942 12.400.949 11.272.460 8.805.791 9.734.171 7.586.811 4.991.408 4.220.410 1.206.963 1.993.713 2.097.324 2.305.963 1.704.915 3.518.693 3.045.789 3.263.888 3.598.190 2.319.302 2.223.772 1.705.841 1.181.636 2.487.134 2.632.556 2.173.929 1.368.630 2.353.611 2.756.670 2.504.955 2.171.769 2.588.557 820.038 1.195.825 3.215.725 2.781.097 2.686.779 2.696.826 3.692.314
(Ara Toplam) 832.990.383 714.507.990 770.280.067 631.875.466 633.921.560 615.010.317 596.686.699 524.407.405 507.264.226 411.386.580 469.056.540 371.396.564 318.736.018 247.925.600 368.614.754 238.108.935 223.029.102 175.044.756 135.270.026 143.892.521 112.461.939 91.665.223 79.798.098 113.739.984 95.969.311 92.776.473 78.114.234 100.964.175 100.518.255 86.912.141 74.775.008 109.486.401 90.002.506 74.750.903 57.007.192 86.024.500 80.172.076 67.899.932 49.777.280 73.530.978 62.831.653 52.635.293 42.617.377 69.771.724 64.374.168 47.609.559 42.657.131 47.856.855 47.551.079 41.739.743 28.486.492 40.418.396 39.713.796 33.291.659 33.588.699 43.949.725 36.831.099 30.887.095 22.944.185 31.084.164 27.713.812 28.653.919 22.306.530 33.269.464 28.606.538 26.274.280 21.365.177 20.650.842 19.640.685 16.698.348 14.293.320 15.016.361 21.253.441 22.864.755
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 5.933.551 5.933.551 5.933.551 5.933.551 5.933.551 5.933.551 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3.968.580.083 3.753.620.162 3.987.424.924 3.253.556.173 2.947.272.965 2.909.938.255 3.144.429.371 2.100.446.229 1.938.519.487 1.763.548.975 2.227.816.364 728.783.224 734.270.522 753.316.030 1.669.713.546 518.723.777 524.352.339 523.647.256 531.660.186 332.309.254 330.421.058 333.708.591 339.548.330 258.247.094 256.835.511 261.978.420 247.170.406 225.058.049 229.123.721 231.590.249 218.850.762 195.214.330 196.354.645 188.928.492 189.954.767 159.125.318 159.857.739 157.764.329 162.790.611 143.678.251 138.446.154 129.534.955 110.336.295 88.423.864 84.385.318 81.636.125 79.523.300 94.583.437 93.941.415 102.760.252 101.420.523 97.378.892 96.486.856 87.899.196 85.528.028 80.019.707 80.523.951 80.696.532 79.990.123 66.828.535 67.647.325 73.409.397 73.526.659 71.027.406 71.685.172 72.167.592 71.687.085 71.180.070 72.099.019 68.908.551 69.707.004 63.395.969 63.250.237 59.801.872
Ticari Alacaklar 381.731.263 277.973.221 260.267.232 323.625.532 340.136.198 296.172.578 213.500.215 246.297.556 206.162.251 132.004.695 163.435.288 155.140.671 123.502.360 86.546.497 103.705.544 85.053.115 84.666.163 61.814.912 45.489.103 70.099.871 46.138.800 36.538.202 31.580.330 59.251.700 47.723.979 45.962.371 34.046.894 48.380.446 51.781.948 40.458.727 34.100.310 54.995.298 47.063.040 36.821.049 28.136.518 48.620.665 45.822.438 34.788.172 21.468.868 35.967.708 34.178.541 27.843.459 18.418.150 42.585.121 32.506.114 31.165.945 21.835.777 35.369.264 33.696.485 29.558.419 15.282.172 28.918.157 28.059.395 21.566.458 13.572.914 22.473.236 17.714.593 13.189.227 10.359.017 15.435.073 14.875.088 12.761.327 9.077.951 13.838.845 13.865.409 9.804.081 7.491.174 8.211.957 13.113.724 9.337.126 8.073.094 7.975.676 10.600.408 7.738.624
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 82.600.740 66.617.841 166.518.193 43.178.351 23.585.556 89.784.969 29.021.874 57.715.190 29.928.335 67.292.523 58.464.252 72.201.825 11.628.696 14.088.442 74.071.952 36.123.635 16.532.914 3.732.096 5.667.570 5.826.597 3.236.483 2.338.546 1.885.511 2.461.144 1.797.715 6.068.016 5.188.953 6.094.877 3.518.662 1.262.693 3.924.569 5.649.180 4.498.362 2.792.899 1.824.808 2.526.615 2.176.923 4.438.576 1.640.826 4.469.143 4.142.098 1.093.745 6.419.466 7.028.079 6.528.973 7.697.543 9.447.327 1.123.965 646.210 2.800.834 940.405 481.009 544.479 500.957 10.935.355 8.257.818 10.548.293 10.285.818 4.500.419 6.242.159 4.287.535 9.756.687 6.969.426 12.759.477 7.218.385 10.454.320 7.748.959 7.689.725 1.637.318 688.920 524.635 293.705 341.204 17.802
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 30.004 27.183 29.278 22.589 20.558 514.885 642.062 508.970 442.945 441.494 635.857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65.967 96.569 179.379 27.634 177.634 150.746 243.058
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 66.774.941 62.398.278 66.774.941 55.523.916 51.648.049 48.721.564 55.523.916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 367.791.481 369.107.464 359.571.881 282.742.189 178.780.822 289.095.742 119.152.271 111.080.173 116.075.784 91.874.243 103.047.498 34.470.429 38.689.357 28.262.352 88.966.499 18.179.531 20.322.549 22.658.294 23.324.294 23.006.651 25.437.331 27.674.154 30.283.534 31.986.139 30.704.120 29.467.369 12.968.236 12.735.137 13.677.233 14.577.913 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3.409.165.429 3.207.275.961 3.436.539.577 2.824.986.539 2.629.985.859 2.496.673.462 2.880.358.090 1.934.496.669 1.772.117.513 1.630.438.146 2.070.025.670 669.707.272 673.752.947 678.700.428 1.494.238.830 485.696.117 489.186.394 486.517.659 485.218.763 290.288.621 286.471.789 287.252.991 289.645.289 209.571.384 212.031.613 218.859.215 222.196.645 203.359.427 206.567.626 208.227.620 210.137.811 184.047.825 185.282.228 179.254.958 181.010.588 144.971.394 146.235.748 143.313.550 150.541.000 134.834.303 129.987.143 119.510.255 101.974.547 83.050.316 77.109.396 74.051.357 75.502.358 76.850.365 75.962.330 75.704.480 76.628.365 77.574.652 76.736.736 62.003.005 62.092.156 62.324.676 61.866.279 62.086.530 62.815.863 50.665.270 51.274.931 50.387.089 50.680.552 51.824.931 52.349.991 53.178.953 52.876.417 53.961.574 54.860.183 55.657.586 56.611.084 51.631.503 51.956.067 47.004.156
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 75.489.673 70.293.317 72.082.846 57.260.603 53.815.284 42.404.561 47.949.489 35.447.202 30.904.005 21.653.664 26.355.468 5.934.287 6.064.329 5.337.328 21.274.162 4.607.081 4.534.503 4.588.440 4.512.493 4.592.383 4.629.285 4.628.340 4.578.720 4.382.005 4.442.747 4.451.281 4.459.117 4.319.063 4.162.562 4.175.110 4.043.586 3.936.490 3.824.248 3.414.597 2.935.668 2.646.178 2.421.575 2.259.190 1.949.167 547.535 544.160 231.019 249.993 228.580 220.095 236.194 253.293 273.680 288.503 301.906 229.056 171.095 130.207 135.407 132.021 189.608 208.218 218.100 236.408 107.023 113.352 120.411 128.096 128.304 135.633 121.588 23.346 8.660 3.836 19.196 15.896 23.295 25.881 36.716
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 2.410.242 2.271.190 2.107.892 1.959.521 7.487.708 7.441.839 7.162.726 6.546.240 3.848.383 3.595.378 4.155.562 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 160.737 346.216 3.396.689 489.342 267.402 2.635.613 0 750.183 50.428 0 1.456.809 1.841.863 548.623 171.135 1.542.214 480 169.046 407 63.969 802 14.939 3.621 642.866 693.457 2.549 0 0 0 1.285.518 56.550 733.339 581.936 1.840.357 4.123.607 1.102.821 3.295.450 3.678.318 9.393 125.927 343.579 2.279.742 61.901 80.853 60.853 4.042.812 1.585.879 151.156 1.081.648 1.081.649 20.481 32.502 30.720 356.566 30.720 22.563 147.940 30.084 99.075 35.521 30.083 40.364 40.364 40.364 80.084 791.335
TOPLAM VARLIKLAR 4.801.570.466 4.468.128.152 4.757.704.991 3.885.431.639 3.581.194.525 3.524.948.572 3.741.116.070 2.624.853.634 2.445.783.713 2.174.935.555 2.696.872.904 1.100.179.788 1.053.006.540 1.001.241.630 2.038.328.300 756.832.712 747.381.441 698.692.012 666.930.212 482.135.326 448.816.548 431.307.365 425.279.979 377.920.629 358.738.373 354.754.893 325.284.640 326.022.224 329.641.976 318.502.390 293.625.770 304.700.731 286.357.151 263.679.395 246.961.959 245.149.818 240.029.815 225.664.261 212.567.891 217.209.229 201.277.807 182.170.248 152.953.672 158.195.588 148.759.486 129.245.684 122.180.431 142.440.292 141.492.494 144.499.995 129.907.015 137.797.288 136.200.652 121.190.855 119.116.727 123.969.432 117.355.050 111.583.627 102.934.308 97.912.699 95.361.137 102.063.316 95.833.189 104.296.870 100.291.710 98.441.872 93.052.262 91.830.912 91.739.704 85.606.899 84.000.324 78.412.330 84.503.678 82.666.627
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 1.135.875.863 1.073.033.161 1.133.341.189 926.809.966 978.224.614 931.668.816 908.265.252 763.649.896 802.799.753 702.237.555 821.546.265 613.647.750 594.478.398 531.031.724 798.316.095 481.394.935 458.421.425 406.014.023 325.342.636 349.936.971 308.544.398 263.797.656 257.300.157 262.220.031 237.459.355 218.684.508 171.589.212 207.709.754 230.312.720 209.837.246 160.017.272 156.970.075 132.125.520 105.602.841 104.080.130 127.489.639 114.489.234 94.266.689 69.754.131 79.166.375 86.544.691 86.929.232 68.808.636 66.734.101 56.061.868 47.150.651 38.457.787 51.338.933 58.354.891 51.837.524 35.008.737 46.564.892 44.320.308 31.687.183 33.534.225 40.752.302 36.076.426 29.603.542 21.653.906 27.370.060 24.603.918 21.110.901 15.765.967 26.323.928 23.824.418 18.016.257 13.942.416 12.554.089 14.869.452 13.245.022 12.110.330 13.835.189 21.855.505 16.756.485
Finansal Borçlar 469.366.851 539.052.725 632.614.933 388.929.574 389.455.568 452.337.773 430.478.058 290.041.825 338.942.794 296.746.214 353.331.747 245.370.098 261.610.808 273.591.658 421.624.868 239.542.186 239.013.094 253.762.149 197.838.049 190.446.412 193.890.018 172.777.895 176.723.491 158.612.603 152.279.421 142.527.935 99.025.529 122.685.224 138.565.878 136.060.948 83.696.980 58.815.929 44.044.248 41.207.285 45.650.455 59.007.964 29.074.998 41.620.033 16.917.030 14.747.056 28.048.596 38.887.169 10.910.205 6.637.836 6.530.719 9.954.036 6.453.576 7.681.262 14.509.417 13.836.533 4.992.604 9.646.990 6.661.441 1.029.932 7.975.586 8.345.144 8.408.882 8.338.562 1.776.607 1.920.869 2.276.544 1.900.394 1.708.951 7.594.864 1.946.602 1.824.424 1.924.342 1.893.378 1.883.088 1.988.116 1.902.273 1.222.074 5.848.444 934.101
Diğer Finansal Yükümlülükler 20.979 50.421 53.773 36.136 299.904 23.564 6.238 3.236 2.101 22.264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 467.709.327 377.755.505 338.964.577 379.240.748 423.140.998 300.515.518 368.809.590 380.185.963 379.937.666 327.114.288 387.326.023 300.580.816 251.867.289 186.099.582 273.747.004 203.497.137 177.454.004 119.841.664 101.923.079 117.732.956 78.450.773 61.215.607 53.690.420 72.660.173 61.636.130 53.694.446 47.743.771 67.428.206 75.157.740 57.823.100 56.471.503 82.505.692 72.586.912 49.742.690 44.014.871 60.863.362 66.463.774 44.409.479 42.156.711 58.174.143 52.247.145 41.703.609 48.348.720 53.454.222 43.573.555 32.142.768 30.035.528 38.693.247 37.406.573 31.387.230 26.543.198 32.326.127 31.770.536 23.632.633 22.315.164 27.469.736 22.652.553 17.710.471 17.038.738 22.773.534 19.669.758 13.469.829 10.070.533 14.598.820 14.250.687 12.592.604 8.720.774 7.180.941 9.338.099 6.282.773 5.744.789 8.110.607 12.056.648 9.369.897
Diğer Borçlar 117.904.269 94.065.065 97.984.833 90.762.418 71.029.504 56.273.095 57.893.084 50.389.657 47.330.554 13.253.038 54.016.970 40.297.531 55.654.428 46.296.991 78.522.964 25.274.635 25.419.646 20.129.370 20.329.347 35.650.225 31.332.394 25.836.688 21.771.639 20.881.197 13.247.288 12.614.899 22.370.168 12.380.450 11.726.573 11.012.174 16.534.081 10.388.152 9.379.059 9.253.912 11.333.891 987.020 13.113.694 1.067.479 8.070.228 1.088.667 954.653 683.954 6.866.516 1.263.173 1.032.114 776.375 793.102 2.710.366 2.369.046 2.005.228 2.153.913 424.242 63.865 684.780 371.322 29.017 23.801 42.398 64.513 149.652 273.109 303.383 303.179 109.779 3.596.867 93.862 11.018 56.573 54.463 741.886 739.020 1.191.482 942.668 3.039
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 31.695.423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.) 30.182.094 20.384.196 21.637.355 24.963.475 51.145.616 72.020.713 16.102.867 13.605.101 13.610.980 9.190.137 10.450.579 4.503.544 8.663.750 7.543.616 10.101.050 2.692.073 6.630.158 4.485.296 618.188 592.159 648.362 636.238 2.728.757 4.278.193 5.296.172 4.749.466 393.509 718.674 1.266.951 1.058.854 763.902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 652.336 472.116 0 0 76.952 0 278.159 0 390.707 431.732 270.402 144.450 740.187 628.527 1.029.714 761.651 683.920 482.716 0
Borç Karşılıkları 38.179.743 29.616.522 30.169.281 32.975.492 33.259.083 40.597.046 27.057.958 23.644.825 17.402.618 18.226.822 12.499.643 19.648.512 13.944.588 12.084.949 9.083.617 7.202.851 8.600.679 5.260.114 2.984.116 3.721.179 2.573.951 1.812.208 1.063.786 4.506.206 3.939.447 341.085 1.160.373 3.249.217 2.444.941 2.767.188 1.640.577 3.248.982 3.523.221 2.723.045 1.252.959 4.624.355 3.923.128 2.737.723 1.310.942 3.511.268 3.432.205 3.606.488 1.201.587 3.239.195 3.350.403 3.129.899 600.103 1.710.021 1.860.342 1.921.374 553.609 3.690.900 3.486.460 2.881.975 232.102 2.855.661 3.172.417 2.225.531 2.322.635 1.927.922 1.482.871 4.115.240 3.208.858 3.093.090 2.891.860 2.899.515 2.675.148 2.499.174 2.748.656 2.817.802 2.612.837 2.348.476 2.239.470 5.992.786
Diğer Kısa Vadeli Yükümlülükler 12.512.600 12.108.727 11.916.437 9.902.123 9.893.941 9.901.107 7.917.457 5.779.289 5.573.040 5.989.369 3.921.303 3.247.249 2.737.535 5.414.928 5.236.592 3.186.053 1.303.844 2.535.430 1.649.857 1.794.040 1.648.900 1.519.020 1.322.064 1.281.659 1.060.897 4.756.677 895.862 1.247.983 1.150.637 1.114.982 910.229 2.011.320 2.592.080 2.675.909 1.827.954 2.006.938 1.913.640 4.431.975 1.299.220 1.645.241 1.862.092 2.048.012 1.481.608 2.139.675 1.575.077 1.147.573 575.478 544.037 2.209.513 2.687.159 765.413 476.633 2.338.006 3.457.863 2.640.051 1.400.408 1.346.657 1.286.580 451.413 521.131 901.636 1.043.896 474.446 536.668 706.670 335.450 466.684 183.836 216.619 384.731 349.760 278.630 285.559 456.662
(Ara Toplam) 1.135.875.863 1.073.033.161 1.133.341.189 926.809.966 978.224.614 931.668.816 908.265.252 763.649.896 802.799.753 702.237.555 821.546.265 613.647.750 594.478.398 531.031.724 798.316.095 481.394.935 458.421.425 406.014.023 325.342.636 349.936.971 308.544.398 263.797.656 257.300.157 262.220.031 237.459.355 218.684.508 171.589.212 207.709.754 230.312.720 209.837.246 160.017.272 156.970.075 132.125.520 105.602.841 104.080.130 127.489.639 114.489.234 94.266.689 69.754.131 79.166.375 86.544.691 86.929.232 68.808.636 66.734.101 56.061.868 47.150.651 38.457.787 51.338.933 58.354.891 51.837.524 35.008.737 46.564.892 44.320.308 31.687.183 33.534.225 40.752.302 36.076.426 29.603.542 21.653.906 27.370.060 24.603.918 21.110.901 15.765.967 26.323.928 23.824.418 18.016.257 13.942.416 12.554.089 14.869.452 13.245.022 12.110.330 13.835.189 21.855.505 16.756.485
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 565.826.235 689.998.730 736.737.494 588.707.248 460.438.757 565.247.259 472.998.853 278.742.700 258.492.060 221.895.107 256.804.161 124.079.093 129.668.866 126.677.762 300.127.260 82.852.442 86.150.307 92.532.554 114.588.996 87.565.147 90.694.432 100.584.180 84.144.262 85.205.534 92.891.755 98.558.381 102.004.761 73.732.042 52.855.862 53.635.256 69.110.771 93.845.851 101.118.832 101.626.727 78.893.980 63.237.546 70.236.251 72.088.862 79.229.067 65.941.815 37.582.555 40.792.658 32.738.344 34.625.336 36.569.957 23.849.244 24.779.651 26.994.064 19.373.740 22.350.625 21.965.534 14.104.764 14.756.642 12.166.717 7.430.945 7.001.323 6.848.883 7.995.687 7.878.270 6.263.517 6.529.508 6.956.531 7.341.540 7.381.938 7.899.242 8.474.020 8.871.316 9.346.766 9.826.774 10.261.743 10.563.715 9.114.082 9.839.238 7.050.149
Finansal Borçlar 241.032.720 253.335.537 278.899.002 183.675.417 107.745.574 199.615.643 62.680.379 53.584.855 57.840.083 38.058.548 46.381.643 26.685.252 32.340.357 20.487.033 41.015.944 18.011.577 21.970.873 28.022.197 50.757.909 59.344.166 62.211.905 71.759.159 55.504.043 73.842.987 81.717.940 87.670.596 88.181.079 37.592.323 42.132.944 43.354.541 56.557.499 82.909.307 90.131.529 91.443.529 67.665.751 52.434.506 57.934.506 59.680.544 65.599.377 52.662.652 23.514.670 25.558.746 27.520.054 28.463.110 30.240.610 15.992.171 17.910.049 18.758.970 10.674.495 11.558.499 12.303.200 4.436.455 4.501.880 4.685.198 156.778 262.781 303.224 869.650 945.748 1.562.667 1.505.053 1.394.042 1.580.895 1.893.435 2.246.495 2.782.948 3.384.157 3.788.133 4.216.573 4.787.760 5.055.576 4.581.758 5.316.952 2.545.790
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 77.274 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.660.237 2.473.437 5.240.554 5.055.032 7.233.552 8.340.607 8.494.580 7.785.903 9.030.741 8.384.464 9.606.139 9.837.665 11.257.053 10.883.319 11.755.983 12.785.847 2.234.318 2.804.118 2.904.179 4.227.738 3.287.896 3.830.867 4.293.690 6.054.782 4.820.265 4.833.749 4.728.372 0 0 0 0 0 75.066 0 146.591 136.133 194.770 187.764 247.263 264.066 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.295.500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 63.621.716 56.347.699 59.958.792 28.252.246 26.797.249 23.808.731 23.935.362 27.979.138 27.976.805 15.712.722 15.962.713 11.415.109 9.941.313 17.035.787 22.527.536 8.579.091 6.997.973 6.424.626 4.914.748 4.871.742 4.914.717 4.965.177 3.861.670 3.393.974 3.425.022 3.057.077 3.143.652 2.894.303 2.832.207 2.843.096 2.596.372 2.595.937 2.492.723 2.397.295 2.197.488 2.418.576 2.695.606 2.570.653 2.372.637 2.395.844 2.311.902 2.448.065 2.062.644 2.013.950 1.978.932 2.090.256 1.868.604 2.136.925 2.017.432 1.931.546 1.971.080 1.826.193 1.716.805 0 1.502.602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.631.137 0 1.173.188 997.334 1.093.028 847.798 888.507 862.649 767.192 745.890 666.786 654.813 568.237 619.603 406.883 391.534 343.206 329.238 270.908 268.479 255.340
Ertelenmiş Vergi Yükümlülüğü 261.171.799 380.315.494 397.879.700 376.779.585 325.895.934 341.822.885 386.383.112 197.178.707 172.675.172 168.123.837 194.459.805 85.978.732 87.387.196 89.154.942 236.583.780 56.261.774 57.181.461 58.085.731 58.916.339 23.349.239 23.567.810 23.859.844 24.778.549 7.968.573 7.748.793 7.830.708 8.019.793 2.476.479 2.650.157 2.382.587 2.723.348 0 0 0 0 0 0 0 0 0 0 0 921.328 1.344.158 1.446.236 1.539.079 1.713.102 2.267.302 2.388.123 2.805.798 2.870.989 3.008.367 3.809.585 5.850.382 5.771.565 5.565.354 5.548.325 6.033.009 6.009.658 3.735.069 4.015.215 4.659.164 4.819.985 4.633.953 4.750.671 4.858.769 4.867.556 5.151.750 5.218.667 5.130.777 5.178.901 4.261.416 4.253.807 4.249.019
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 3.099.868.368 2.705.096.261 2.887.626.308 2.369.914.425 2.142.531.154 2.028.032.497 2.359.851.965 1.582.461.038 1.384.491.900 1.250.802.893 1.618.522.478 362.452.945 328.859.276 343.532.144 939.884.945 192.585.335 202.809.709 200.145.435 226.998.580 44.633.208 49.577.718 66.925.529 83.835.560 30.495.064 28.387.263 37.512.004 51.690.667 44.580.428 46.473.394 55.029.888 64.497.727 53.884.805 53.112.799 56.449.827 63.987.849 54.422.633 55.304.330 59.308.710 63.584.693 72.101.039 77.150.561 54.448.358 51.406.692 56.836.151 56.127.661 58.245.789 58.942.993 64.107.295 63.763.863 70.311.846 72.932.744 77.127.632 77.123.702 77.336.955 78.151.557 76.215.807 74.429.741 73.984.398 73.402.132 64.279.122 64.227.711 73.995.884 72.725.682 70.591.004 68.568.050 71.951.595 70.238.530 69.930.057 67.043.478 62.100.134 61.326.279 55.463.059 52.808.935 58.859.993
Ana Ortaklığa Ait Özkaynaklar 3.099.868.368 2.705.096.261 2.887.626.308 2.369.914.425 2.142.531.154 2.028.032.497 2.359.851.965 1.582.461.038 1.384.491.900 1.250.802.893 1.618.522.478 362.452.945 328.859.276 343.532.144 939.884.945 192.585.335 202.809.709 200.145.435 226.998.580 44.633.208 49.577.718 66.925.529 83.835.560 30.495.064 28.387.263 37.512.004 51.690.667 44.580.428 46.473.394 55.029.888 64.497.727 53.884.805 53.112.799 56.449.827 63.987.849 54.422.633 55.304.330 59.308.710 63.584.693 72.101.039 77.150.561 54.448.358 51.406.692 56.836.151 56.127.661 58.245.789 58.942.993 64.107.295 63.763.863 70.311.846 72.932.744 77.127.632 77.123.702 77.336.955 78.151.557 76.215.807 74.429.741 73.984.398 73.402.132 64.279.122 64.227.711 73.995.884 72.725.682 70.591.004 68.568.050 71.951.595 70.238.530 69.930.057 67.043.478 62.100.134 61.326.279 55.463.059 52.808.935 58.859.993
Ödenmiş Sermaye 284.288.125 284.288.125 284.288.125 284.288.125 284.288.125 284.288.125 284.288.125 284.288.125 94.762.708 94.762.708 94.762.708 94.762.708 94.762.708 94.762.708 94.762.708 94.762.708 94.762.708 94.762.708 94.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 44.762.708 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.789.345 12.732.754 12.732.754 12.732.754 12.732.754 12.732.754 12.732.754 12.732.754
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.713.515 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 2.364.419 2.209.440 2.364.412 1.924.052 1.789.743 1.688.332 1.924.052 1.443.465 1.325.265 1.202.601 1.533.970 242.785 242.785 242.785 1.045.161 242.785 0 0 242.785 88.239 88.239 88.239 88.239 0 88.239 0 0 88.239 88.239 0 88.239 88.239 0 88.239 0 88.239 88.239 88.239 88.239 0 88.239 0 0 0 0 0 0 0 0 0 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 38.083.595 0 33.180.603 33.501.357 33.556.063 33.759.186 22.823.847 23.348.419 29.688.637 30.150.929 27.152.702 27.518.622 27.638.155 27.875.504 27.946.723 28.279.608 24.785.245 25.096.968 19.161.702 19.402.604 13.330.296
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 113.890.984 106.425.618 113.890.394 92.678.871 86.209.389 81.324.456 92.678.871 69.529.674 63.835.809 60.866.671 73.889.162 4.180.008 4.180.008 4.180.008 52.898.274 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 4.180.008 3.671.061 3.671.061 3.671.061 3.671.061 2.832.184 2.832.184 2.647.909 2.647.909 2.181.402 2.181.402 2.181.402 2.181.402 838.313
Geçmiş Yıllar Kar/Zararları 620.060.911 574.195.866 604.031.498 483.772.179 451.984.874 411.608.284 407.181.969 303.721.200 274.158.928 248.462.347 18.351.935 -174.216.403 -179.166.095 -207.665.995 -101.733.567 -161.918.547 -165.529.820 -176.600.136 -116.448.682 -118.419.552 -120.390.979 -122.362.439 -84.476.808 -85.352.410 -86.228.015 -87.092.944 -55.268.397 -56.041.046 -56.813.689 -57.586.384 -36.281.924 -36.646.248 -37.222.770 -37.784.038 -18.598.912 -18.593.023 -19.028.054 -19.451.616 -766.366 1.173.790 775.620 377.456 -2.359.079 8.617.830 8.283.078 7.890.329 5.395.294 5.059.120 4.722.946 4.384.604 12.689.795 12.249.219 11.911.038 11.385.094 10.865.403 11.890.098 11.580.176 11.266.094 11.830.983 11.762.515 11.400.183 14.749.556 10.611.582 10.263.932 9.898.012 15.384.304 8.885.151 8.655.797 8.322.912 9.913.364 3.921.884 3.620.107 3.318.983 10.883.753
Dönem Net Kar/Zararı 87.070.716 10.367.317 5.051.646 24.405.261 -41.151.774 -37.437.665 43.178.974 70.119.335 -5.448.000 -33.336.475 292.412.041 1.251.754 -33.759.492 -16.758.568 70.377.998 -32.968.235 -22.612.380 -18.988.335 -63.782.890 -36.381.215 -30.435.957 -14.945.667 -39.857.307 -23.051.388 -24.478.318 -15.241.005 -32.751.845 -19.209.805 -17.461.268 -8.916.154 -22.077.329 -9.869.437 -10.713.496 -7.362.758 -19.715.874 -8.888.942 -8.247.576 -4.406.653 -19.484.210 -13.346.568 -8.259.711 1.228.373 0 -2.030.439 -2.564.736 -416.144 2.158.860 -2.053.835 -2.477.828 -2.613.553 -8.641.485 7.199 1.069.210 -814.602 387.121 2.462.238 665.340 479.373 -870.905 1.009.892 796.241 1.383.770 3.789.250 5.000.449 2.977.495 1.594.092 6.142.831 6.233.359 3.346.780 773.854 5.679.756 6.053.579 3.459.677 2.373.794
Diğer Özsermaye Kalemleri 1.992.193.213 1.727.609.895 1.827.515.007 1.482.845.937 1.359.410.797 1.286.560.965 1.458.306.675 853.359.239 955.857.190 878.845.041 1.137.572.662 436.232.093 442.599.362 468.771.206 822.534.371 288.286.616 292.009.193 296.791.190 308.044.651 150.403.020 151.373.699 155.202.680 159.138.720 89.956.146 90.062.641 90.903.237 90.768.193 70.800.324 71.717.396 72.589.710 73.826.025 51.369.535 52.106.349 52.565.668 53.359.919 32.873.643 33.549.005 34.136.024 34.804.314 35.331.101 35.603.697 35.873.176 36.796.418 33.279.407 33.439.966 33.802.251 34.419.486 44.132.657 44.549.392 51.571.442 51.915.081 47.901.861 47.174.101 11.713.515 49.929.680 11.713.515 11.713.515 11.713.515 11.713.515 11.713.515 11.713.515 11.713.515 11.713.515 0 11.713.515 11.713.515 11.713.515 11.713.515 11.713.515 11.713.515 11.713.515 11.713.515 11.713.515 18.701.083
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 4.801.570.466 4.468.128.152 4.757.704.991 3.885.431.639 3.581.194.525 3.524.948.572 3.741.116.070 2.624.853.634 2.445.783.713 2.174.935.555 2.696.872.904 1.100.179.788 1.053.006.540 1.001.241.630 2.038.328.300 756.832.712 747.381.441 698.692.012 666.930.212 482.135.326 448.816.548 431.307.365 425.279.979 377.920.629 358.738.373 354.754.893 325.284.640 326.022.224 329.641.976 318.502.390 293.625.770 304.700.731 286.357.151 263.679.395 246.961.959 245.149.818 240.029.815 225.664.261 212.567.891 217.209.229 201.277.807 182.170.248 152.953.672 158.195.588 148.759.486 129.245.684 122.180.431 142.440.292 141.492.494 144.499.995 129.907.015 137.797.288 136.200.652 121.190.855 119.116.727 123.969.432 117.355.050 111.583.627 102.934.308 97.912.699 95.361.137 102.063.316 95.833.189 104.296.870 100.291.710 98.441.872 93.052.262 91.830.912 91.739.704 85.606.899 84.000.324 78.412.330 84.503.678 82.666.627
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 1.520.605.960 611.598.576 3.163.243.736 2.045.924.564 1.151.675.731 472.671.779 2.454.538.321 1.894.197.331 985.387.125 404.157.607 1.743.376.049 1.306.599.437 928.093.871 349.474.220 1.108.137.992 443.560.030 260.459.277 91.273.419 323.176.965 240.253.548 119.387.035 50.213.406 219.816.626 171.002.947 97.665.721 47.043.379 224.607.394 181.682.942 113.846.598 47.757.249 234.185.150 190.241.857 111.308.607 46.436.298 198.291.944 162.228.483 97.380.844 42.719.204 162.495.808 131.139.677 79.840.014 35.098.729 144.487.342 118.214.874 69.862.214 32.380.585 132.182.842 107.077.175 64.714.206 29.231.719 109.914.474 92.181.702 56.034.324 24.438.412 99.691.742 79.436.569 47.253.769 20.002.822 78.918.213 63.482.424 37.990.164 16.699.899 68.984.998 56.507.699 34.661.756 15.665.605 75.253.798 61.161.218 39.219.482 16.938.667 61.167.192 49.884.637 31.212.953 13.049.650
Satışların Maliyeti (-) -769.371.430 -313.156.356 -1.594.005.143 -1.000.976.946 -582.225.235 -252.839.500 -1.255.392.796 -1.031.265.071 -574.341.635 -271.366.157 -986.441.048 -773.011.101 -573.334.175 -297.561.167 -734.327.750 -251.204.443 -149.034.148 -52.571.034 -199.484.201 -146.465.640 -71.057.425 -28.755.187 -115.113.506 -89.304.409 -53.234.577 -25.531.880 -122.928.505 -99.504.113 -64.902.405 -26.291.665 -136.755.196 -108.636.078 -63.047.164 -25.784.520 -111.128.901 -93.424.229 -57.447.854 -24.919.199 -95.224.754 -75.071.666 -47.421.203 -19.569.236 -75.741.973 -59.918.335 -34.924.967 -16.422.934 -75.387.129 -60.294.328 -37.476.571 -17.708.622 -65.243.248 -52.414.023 -31.644.687 -13.818.641 -53.112.036 -41.811.097 -25.380.463 -10.203.653 -44.859.196 -34.234.562 -21.080.545 -9.050.692 -34.434.493 -27.656.437 -17.453.573 -8.102.865 -38.381.690 -31.176.548 -20.730.684 -8.515.941 -40.891.459 -32.951.372 -19.914.716 -7.378.559
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) 751.234.530 298.442.220 1.569.238.593 1.044.947.618 569.450.496 219.832.279 1.199.145.525 862.932.260 411.045.490 132.791.450 756.935.001 533.588.336 354.759.696 51.913.053 373.810.242 192.355.587 111.425.129 38.702.385 123.692.764 93.787.908 48.329.610 21.458.219 104.703.120 81.698.538 44.431.144 21.511.499 101.678.889 82.178.829 48.944.193 21.465.584 97.429.954 81.605.779 48.261.443 20.651.778 87.163.043 68.804.254 39.932.990 17.800.005 67.271.054 56.068.011 32.418.811 15.529.493 68.745.369 58.296.539 34.937.247 15.957.651 56.795.713 46.782.847 27.237.635 11.523.097 44.671.226 39.767.679 24.389.637 10.619.771 46.579.706 37.625.472 21.873.306 9.799.169 34.059.017 29.247.862 16.909.619 7.649.207 34.550.505 28.851.262 17.208.183 7.562.740 36.872.108 29.984.670 18.488.798 8.422.726 20.275.733 16.933.265 11.298.237 5.671.091
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 751.234.530 298.442.220 1.569.238.593 1.044.947.618 569.450.496 219.832.279 1.199.145.525 862.932.260 411.045.490 132.791.450 756.935.001 533.588.336 354.759.696 51.913.053 373.810.242 192.355.587 111.425.129 38.702.385 123.692.764 93.787.908 48.329.610 21.458.219 104.703.120 81.698.538 44.431.144 21.511.499 101.678.889 82.178.829 48.944.193 21.465.584 97.429.954 81.605.779 48.261.443 20.651.778 87.163.043 68.804.254 39.932.990 17.800.005 67.271.054 56.068.011 32.418.811 15.529.493 68.745.369 58.296.539 34.937.247 15.957.651 56.795.713 46.782.847 27.237.635 11.523.097 44.671.226 39.767.679 24.389.637 10.619.771 46.579.706 37.625.472 21.873.306 9.799.169 34.059.017 29.247.862 16.909.619 7.649.207 34.550.505 28.851.262 17.208.183 7.562.740 36.872.108 29.984.670 18.488.798 8.422.726 20.275.733 16.933.265 11.298.237 5.671.091
Pazarlama, Satış ve Dağıtım Giderleri (-) -500.702.329 -212.922.668 -1.108.897.944 -732.132.908 -433.375.542 -179.019.506 -820.557.584 -637.581.376 -376.372.359 -161.014.404 -516.865.225 -365.713.713 -260.061.061 -113.591.963 -357.882.213 -136.992.711 -81.740.335 -32.875.406 -101.859.408 -75.900.964 -42.505.987 -19.497.931 -73.866.435 -55.773.278 -35.002.564 -17.105.896 -72.311.464 -56.984.989 -35.802.102 -16.256.999 -74.079.879 -57.002.425 -36.819.768 -15.973.531 -67.472.185 -50.568.089 -30.673.696 -13.997.365 -65.903.323 -50.461.709 -30.484.808 -12.775.305 -59.125.429 -45.820.914 -28.654.010 -12.241.830 -48.531.995 -37.600.985 -22.827.147 -10.976.133 -42.995.176 -33.139.430 -19.524.015 -8.967.312 -37.601.348 -28.241.975 -17.372.114 -7.325.329 -30.179.045 -23.146.769 -14.167.924 -5.649.318 -23.909.448 -18.804.344 -11.616.099 -5.271.132 -22.323.880 -17.071.474 -10.647.724 -4.536.382 -7.224.181 -5.830.693 -4.531.305 -2.273.486
Genel Yönetim Giderleri (-) -147.146.773 -73.195.147 -319.150.439 -199.721.164 -123.365.870 -55.953.123 -234.556.224 -181.054.705 -115.187.611 -56.424.216 -163.506.485 -109.164.196 -86.658.194 -41.820.859 -94.088.011 -32.589.469 -18.966.245 -9.191.508 -26.507.158 -19.597.894 -12.824.644 -6.251.092 -23.721.846 -17.581.998 -11.666.069 -6.979.122 -21.879.362 -16.040.829 -10.662.578 -5.240.583 -20.318.266 -15.160.162 -10.575.128 -5.518.511 -20.789.733 -15.473.802 -10.287.730 -5.004.155 -18.963.980 -14.254.142 -9.381.872 -4.230.122 -15.243.623 -11.533.735 -7.659.381 -3.682.470 -12.418.491 -9.320.472 -6.409.610 -2.933.596 -12.081.373 -9.169.845 -6.185.887 -2.940.174 -10.821.594 -7.838.112 -5.156.566 -2.590.010 -9.387.606 -7.205.671 -4.713.327 -2.140.961 -8.894.505 -6.748.961 -4.461.646 -2.180.900 -8.475.533 -6.377.370 -4.454.347 -2.165.262 -6.550.329 -4.682.608 -3.207.635 -1.356.880
Araştırma ve Geliştirme Giderleri (-) -4.235.403 -1.981.147 -9.338.256 -6.002.230 -3.815.708 -1.871.453 -6.905.764 -5.315.556 -3.591.901 -1.684.375 -3.895.806 -2.523.991 -1.953.871 -846.554 -2.001.780 -769.222 -431.773 -214.319 -655.579 -516.310 -371.034 -181.309 -639.860 -484.195 -324.650 -176.590 -300.726 -157.640 -78.889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 15.738.734 8.621.378 30.676.302 59.473.504 46.460.474 35.521.904 44.027.533 43.865.474 7.883.160 4.945.186 49.838.891 35.867.159 34.518.947 3.216.842 21.332.954 8.156.584 5.077.652 1.326.958 13.157.482 5.242.332 4.336.546 1.191.673 6.240.832 6.856.672 2.960.203 1.513.580 4.474.222 3.326.947 2.561.186 2.148.259 7.748.323 6.414.357 3.343.935 736.798 2.419.143 1.930.810 1.108.859 669.032 1.857.101 1.740.547 577.812 340.833 654.677 875.761 615.245 420.728 770.366 585.640 480.488 603.452 537.905 426.738 312.314 13.244 213.009 88.647 83.543 812.423 3.582.279 3.389.062 3.370.700 1.535.083 1.554.065 1.427.973 1.474.297 1.274.368 843.659 896.949 975.515 31.668 581.584 301.980 130.607 118.728
Diğer Faaliyet Giderleri (-) -39.475.625 -15.648.128 -115.364.045 -113.897.426 -92.687.091 -58.330.692 -123.542.303 -46.416.724 -29.007.847 -24.426.152 -120.467.975 -87.840.968 -85.505.666 -3.810.923 -33.957.797 -18.612.948 -8.569.465 -1.855.204 -10.011.235 -4.357.272 -3.919.761 -1.174.815 -11.910.785 -6.400.481 -3.354.663 -2.099.560 -4.569.090 -3.019.555 -2.777.688 -2.232.233 -4.429.501 -2.750.491 -2.035.950 -1.181.229 -3.226.976 -2.893.550 -2.371.251 -1.367.686 -2.581.739 -2.290.462 -832.808 -893.066 -3.253.457 -2.317.324 -954.820 -464.680 -1.781.466 -1.443.192 -372.861 -599.292 -1.629.102 -451.606 -557.089 -173.140 -410.303 -326.921 -256.617 -640.995 -514.114 -1.938.873 -1.150.011 -36.480 -517.905 -187.412 -152.149 -90.035 -967.413 -683.846 -587.765 -276.510 -261.121 -434.130 -126.234 -76.393
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) 75.413.134 3.316.508 47.164.211 52.667.394 -37.333.241 -39.820.591 57.611.182 36.429.373 -105.231.068 -105.812.511 2.038.401 4.212.627 -44.900.149 -104.940.403 -92.786.605 11.547.821 6.794.963 -4.107.094 -2.183.134 -1.342.200 -6.955.270 -4.455.255 805.026 8.315.258 -2.956.599 -3.336.089 7.092.469 9.302.763 2.184.122 -115.972 6.350.631 13.107.058 2.174.532 -1.284.695 -1.906.708 1.799.623 -2.290.828 -1.900.169 -18.320.887 -9.197.755 -7.702.865 -2.028.167 -8.222.463 -499.673 -1.715.719 -10.601 -5.165.873 -996.162 -1.891.495 -2.382.472 -11.496.520 -2.566.464 -1.565.040 -1.447.611 -2.040.529 1.307.111 -828.448 55.258 -2.439.469 345.611 249.057 1.357.531 2.782.712 4.538.518 2.452.586 1.295.041 5.948.941 6.748.929 3.774.477 1.476.240 6.821.686 6.287.814 3.563.670 2.083.060
Net Faaliyet Kar/Zararı 99.150.025 10.343.258 131.851.953 107.091.316 8.893.376 -17.011.803 137.125.952 38.980.623 -84.106.381 -86.331.545 72.667.485 56.186.436 6.086.570 -104.346.322 -80.161.762 22.004.185 10.286.776 -3.578.848 -5.329.381 -2.227.260 -7.372.055 -4.472.113 6.474.979 7.859.067 -2.562.139 -2.750.109 7.187.337 8.995.371 2.400.624 -31.998 3.031.809 9.443.192 866.547 -840.264 -1.098.875 2.762.363 -1.028.436 -1.201.515 -17.596.249 -8.647.840 -7.447.869 -1.475.934 -5.623.683 941.890 -1.376.144 33.351 -4.154.773 -138.610 -1.999.122 -2.386.632 -10.405.323 -2.541.596 -1.320.265 -1.287.715 -1.843.235 1.545.385 -655.374 -116.170 -5.507.634 -1.104.578 -1.971.632 -141.072 1.746.552 3.297.957 1.130.438 110.708 6.072.695 6.535.826 3.386.727 1.721.082 6.501.223 6.419.964 3.559.297 2.040.725
Yatırım Faaliyetlerinden Gelirler 6.861.713 4.131.855 15.471.312 12.208.037 3.444.788 1.680.254 917.837 369.483 589.383 341.297 3.130.094 3.025.600 2.961.070 791.239 1.320.086 456.151 453.090 292.539 1.286.946 734.175 682.830 597.609 572.225 525.726 520.957 442.939 460.459 449.459 448.119 379.859 405.575 312.273 245.718 216.641 548.023 474.615 411.288 288.301 416.211 338.703 241.993 163.251 1.316.619 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) -2.452.516 -147.863 -8.358.150 -5.642.373 -1.353.146 -30 -355.247 -1.869.992 0 0 -25.675.619 -5.385.260 -5.162.163 2.000.000 -13.827.916 -2.708.087 -2.708.107 -209 -1.309.868 -694.319 -317.092 -2.251 -93.936 -93.936 -93.936 -46.846 -62.505 -62.505 -110.955 -45.925 -711.420 -11.871 -3.218 -3.050 -339.367 -296.350 -141.295 0 -909.780 -309.449 -295.010 -84.142 -91.549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -158.014 -3.788 -34.902 53.883
Finansman Gideri Öncesi Faaliyet Karı/Zararı 79.822.331 7.300.500 54.277.372 59.233.058 -35.241.599 -38.170.337 58.173.772 34.928.864 -104.641.685 -105.471.214 -20.507.124 1.852.967 -47.101.242 -102.149.163 -105.294.435 9.295.885 4.539.946 -3.814.764 -2.206.056 -1.302.344 -6.589.532 -3.859.897 1.283.315 8.747.048 -2.529.578 -2.939.996 7.490.423 9.689.717 2.521.286 217.962 6.044.786 13.407.460 2.417.032 -1.071.104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 28.413.929 14.122.920 36.243.779 13.643.558 7.021.032 2.275.080 19.266.016 15.230.540 7.500.933 2.821.166 7.253.126 4.572.388 2.498.035 453.840 5.711.422 3.450.824 3.260.191 1.755.436 1.361.844 1.054.467 678.775 472.494 724.514 341.058 228.498 131.110 1.192.625 1.029.831 420.151 170.439 783.356 211.677 142.472 141.856 516.407 422.429 345.196 447.425 1.863.184 1.787.241 417.099 418.718 1.926.394 1.892.327 729.028 206.917 1.045.150 1.100.856 683.224 271.467 1.260.323 1.095.406 782.803 677.670 2.392.604 2.064.570 1.526.381 847.529 2.186.843 1.706.128 1.227.335 647.159 2.179.610 1.998.365 3.348.310 795.114 2.228.486 1.770.236 5.329.679 694.157 3.250.527 3.085.049 2.337.961 1.555.724
(Esas Faaliyet Dışı) Finansal Giderler (-) -25.019.078 -2.076.641 -161.236.623 -58.837.591 -47.695.344 2.436.386 19.250.928 64.619.300 98.239.395 76.339.341 146.718.875 161.367.971 59.401.678 143.614.871 195.987.403 -47.692.185 -31.565.137 -17.251.800 -65.072.265 -37.214.526 -25.310.880 -11.985.878 -42.519.969 -32.598.713 -22.686.021 -12.886.790 -40.143.496 -29.999.346 -20.335.130 -9.507.393 -29.845.202 -23.889.801 -13.553.190 -6.538.065 -18.765.325 -13.271.260 -8.435.143 -3.803.382 -9.900.658 -6.652.865 -3.303.660 -2.186.920 -5.796.013 -4.727.672 -2.417.470 -958.604 -3.516.579 -2.801.057 -1.737.118 -760.852 -2.031.111 -2.083.597 -651.691 -524.955 -874.583 -911.910 -739.588 -425.785 -1.164.609 -1.128.985 -788.831 -499.375 -595.392 -645.139 -2.210.228 -203.640 -690.742 -647.701 -4.661.692 -564.658 -2.377.480 -1.468.565 -1.330.301 -836.023
Vergi Öncesi Diğer Gelir ve Giderler 4.409.197 3.983.992 7.113.162 6.565.664 2.091.642 1.650.254 562.591 -1.500.509 589.383 341.297 -22.545.525 -2.359.660 -2.201.093 2.791.240 -12.507.830 -2.251.936 -2.255.017 292.330 -22.922 39.856 365.738 595.358 478.289 431.790 427.021 396.093 397.954 386.954 337.164 333.934 -305.845 300.402 242.500 213.591 208.656 178.265 269.993 288.301 -493.569 29.254 -53.017 79.109 1.225.070 954.736 635.208 242.386 9.439.074 266.810 192.524 194.948 305.914 777.780 707.121 611.172 974.887 884.938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 83.217.182 19.346.779 -70.715.472 14.039.025 -75.915.911 -33.458.871 96.690.717 114.778.704 1.098.643 -26.310.707 133.464.877 167.793.326 14.798.471 41.919.548 96.404.390 -34.945.476 -23.765.000 -19.311.128 -65.916.477 -37.462.403 -31.221.637 -15.373.281 -40.512.140 -23.510.607 -24.987.101 -15.695.676 -31.460.448 -19.279.798 -17.393.693 -9.118.992 -23.017.060 -10.270.664 -10.993.686 -7.467.313 -19.946.970 -10.870.943 -10.110.782 -4.967.825 -26.851.930 -14.034.125 -10.642.443 -3.717.260 -10.867.012 -2.380.282 -2.768.953 -519.902 1.801.772 -2.429.553 -2.752.865 -2.676.909 -11.961.394 -2.776.875 -726.807 -683.724 452.378 3.344.709 818.613 477.002 -1.417.235 922.754 687.561 1.505.315 4.366.930 5.891.744 3.590.668 1.886.515 7.486.685 7.871.464 4.442.464 1.605.739 7.536.719 7.900.510 4.536.428 2.856.644
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 3.853.534 -8.979.462 75.767.118 10.366.236 34.764.137 -3.978.794 -53.511.743 -21.313.828 -8.456.093 -19.728.241 158.947.164 -78.508.941 -6.545.921 -12.239.883 -26.026.392 1.977.241 1.152.620 322.793 2.133.587 1.081.188 785.680 427.614 654.833 459.219 508.783 454.671 -1.291.397 69.993 -67.575 202.838 939.731 401.227 280.190 104.555 231.096 772.954 787.170 548.919 7.367.720 3.881.479 4.010.643 4.945.633 1.869.413 349.843 204.217 103.758 357.088 375.718 275.037 63.356 3.319.909 2.784.074 1.796.017 -89.229 -65.257 -679.257 -17.798 2.371 546.330 87.138 108.680 -121.545 -577.680 -891.295 -613.173 -292.423 -1.343.854 -1.491.148 -766.137 -355.972 -1.856.963 -1.846.931 -1.076.751 -482.850
Dönem 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 -544.356 -1.100.664 -475.875 0 -250.492 -590.912 -329.784 -253.974 -922.602 -1.132.443 -613.173 -330.954 -1.796.635 -1.767.439 -1.024.670 -437.918 -1.705.995 -1.627.161 -928.639 -482.850
Ertelenmiş Vergi Geliri (Gideri) 3.853.534 -8.979.462 75.767.118 10.366.236 34.764.137 -3.978.794 -53.511.743 -21.313.828 -8.456.093 -19.728.241 158.947.164 -78.508.941 -6.545.921 -12.239.883 -26.026.392 1.977.241 1.152.620 322.793 2.133.587 1.081.188 785.680 427.614 654.833 459.219 508.783 454.671 -1.291.397 69.993 -67.575 202.838 939.731 401.227 280.190 104.555 231.096 772.954 787.170 548.919 7.367.720 3.881.479 4.010.643 4.945.633 1.869.413 349.843 204.217 103.758 357.088 375.718 275.037 63.356 3.319.909 2.784.074 1.796.017 -89.229 479.099 421.407 458.077 2.371 796.822 678.050 438.464 132.429 344.922 241.148 0 38.531 452.781 276.291 258.533 81.946 -150.968 -219.770 -148.112 0
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 87.070.716 10.367.317 5.051.646 24.405.261 -41.151.774 -37.437.665 43.178.974 93.464.876 -7.357.450 -46.038.948 292.412.041 89.284.385 8.252.550 29.679.665 70.377.998 -32.968.235 -22.612.380 -18.988.335 -63.782.890 -36.381.215 -30.435.957 -14.945.667 -39.857.307 -23.051.388 -24.478.318 -15.241.005 -32.751.845 -19.209.805 -17.461.268 -8.916.154 -22.077.329 -9.869.437 -10.713.496 -7.362.758 -19.715.874 -10.097.989 -9.323.612 -4.418.906 -19.484.210 -10.152.646 -6.631.800 1.228.373 -8.997.599 -2.030.439 -2.564.736 -416.144 2.158.860 -2.053.835 -2.477.828 -2.613.553 -8.641.485 7.199 1.069.210 -772.953 387.121 2.665.452 800.815 479.373 -870.905 1.009.892 796.241 1.383.770 3.789.250 5.000.449 2.977.495 1.594.092 6.142.831 6.380.316 3.676.327 1.249.767 5.679.756 6.053.579 3.459.677 2.373.794
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) 87.070.716 10.367.317 5.051.646 24.405.261 -41.151.774 -37.437.665 43.178.974 93.464.876 -7.357.450 -46.038.948 292.412.041 89.284.385 8.252.550 29.679.665 70.377.998 -32.968.235 -22.612.380 -18.988.335 -63.782.890 -36.381.215 -30.435.957 -14.945.667 -39.857.307 -23.051.388 -24.478.318 -15.241.005 -32.751.845 -19.209.805 -17.461.268 -8.916.154 -22.077.329 -9.869.437 -10.713.496 -7.362.758 -19.715.874 -10.097.989 -9.323.612 -4.418.906 -19.484.210 -10.152.646 -6.631.800 1.228.373 -8.997.599 -2.030.439 -2.564.736 -416.144 2.158.860 -2.053.835 -2.477.828 -2.613.553 -8.641.485 7.199 1.069.210 -772.953 387.121 2.665.452 800.815 479.373 -870.905 1.009.892 796.241 1.383.770 3.789.250 5.000.449 2.977.495 1.594.092 6.142.831 6.380.316 3.676.327 1.249.767 5.679.756 6.053.579 3.459.677 2.373.794
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 87.070.716 10.367.317 5.051.646 24.405.261 -41.151.774 -37.437.665 43.178.974 93.464.876 -7.357.450 -46.038.948 292.412.041 89.284.385 8.252.550 29.679.665 70.377.998 -32.968.235 -22.612.380 -18.988.335 -63.782.890 -36.381.215 -30.435.957 -14.945.667 -39.857.307 -23.051.388 -24.478.318 -15.241.005 -32.751.845 -19.209.805 -17.461.268 -8.916.154 -22.077.329 -9.869.437 -10.713.496 -7.362.758 -19.715.874 -10.097.989 -9.323.612 -4.418.906 -19.484.210 -10.152.646 -6.631.800 1.228.373 -8.997.599 -2.030.439 -2.564.736 -416.144 2.158.860 -2.053.835 -2.477.828 -2.613.553 -8.641.485 7.199 1.069.210 -772.953 387.121 2.665.452 800.815 479.373 -870.905 1.009.892 796.241 1.383.770 3.789.250 5.000.449 2.977.495 1.594.092 6.142.831 6.380.316 3.676.327 1.249.767 5.679.756 6.053.579 3.459.677 2.373.794
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 -1 -1 -1 0 -1 -1 -1 0 -1 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 -1 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 -1 -1 -1 0 -1 -1 -1 0 -1 0 0 0 0 0 0 0 0 0 0 0 -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 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 -1 -1 -1 0 -1 -1 -1 0 -1 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 -1 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 -1 -1 -1 0 -1 -1 -1 0 -1 0 0 0 0 0 0 0 0 0 0 0 -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 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 167.949.458 79.866.305 334.585.466 222.608.623 141.953.735 71.845.790 251.948.298 194.594.443 125.937.564 53.400.021 194.324.599 134.476.247 83.013.382 37.447.258 134.677.618 30.978.377 21.201.453 11.667.287 31.338.975 22.492.384 14.898.100 7.207.741 27.121.180 20.757.618 14.052.865 6.366.998 20.617.755 15.293.559 10.291.765 5.165.573 14.288.302 10.711.831 6.948.526 3.470.138 13.952.387 10.338.152 6.828.398 3.364.020 10.880.345 6.797.337 4.444.803 2.109.463 7.406.436 5.405.546 3.555.428 1.749.370 6.806.290 5.059.196 3.320.697 1.621.937 5.763.245 4.168.156 2.662.216 1.226.745 5.030.584 3.781.418 2.520.872 1.268.291 4.539.300 3.629.137 2.368.011 1.141.618 4.667.164 3.484.365 2.288.524 1.085.739 4.415.881 3.329.386 2.256.828 1.223.195 3.830.925 2.761.188 1.787.390 546.885
Kıdem Tazminatı 16.562.479 7.958.237 11.910.966 11.624.496 7.420.223 3.705.797 6.329.042 21.744.109 7.054.375 3.384.939 498.684 6.112.004 1.493.187 0 3.108.660 2.520.490 1.356.126 725.156 613.106 590.670 356.794 -157.838 461.637 633.865 461.346 247.793 405.051 646.909 438.490 225.002 340.395 497.938 321.526 162.633 280.663 425.629 313.549 156.888 314.907 392.397 249.807 188.756 274.148 335.527 221.378 114.862 262.349 513.582 342.519 5.312 207.256 185.107 123.938 106.300 761.024 131.008 21.659 255.243 246.225 221.826 114.235 53.291 189.249 122.726 104.989 43.399 366.871 177.399 146.307 94.307 117.794 24.323 21.894 8.755
Finansman Giderleri -25.019.078 -2.076.641 -161.236.623 -58.837.591 -47.695.344 2.436.386 19.250.928 64.619.300 98.239.395 76.339.341 146.718.875 161.367.971 59.401.678 143.614.871 195.987.403 -47.692.185 -31.565.137 -17.251.800 -65.072.265 -37.214.526 -25.310.880 -11.985.878 -42.519.969 -32.598.713 -22.686.021 -12.886.790 -40.143.496 -29.999.346 -20.335.130 -9.507.393 -29.845.202 -23.889.801 -13.553.190 -6.538.065 -18.765.325 -13.271.260 -8.435.143 -3.803.382 -9.900.658 -6.652.865 -3.303.660 -2.186.920 -5.796.013 -4.727.672 -2.417.470 -958.604 -3.516.579 -2.801.057 -1.737.118 -760.852 -2.031.111 -2.083.597 -651.691 -524.955 -874.583 -911.910 -739.588 -425.785 -1.164.609 -1.128.985 -788.831 -499.375 -595.392 -645.139 -2.210.228 -203.640 -690.742 -647.701 -4.661.692 -564.658 -2.377.480 -1.468.565 -1.330.301 -836.023
Yurtiçi Satışlar 2.858.773.372 1.045.681.654 5.672.514.809 3.676.539.347 2.047.351.176 853.822.965 4.216.048.348 3.185.191.962 1.448.755.000 527.139.710 2.325.943.290 1.729.153.035 1.069.296.232 362.112.723 1.502.003.606 601.997.161 340.568.085 108.627.940 473.300.887 352.799.902 158.427.943 65.483.820 291.804.723 220.409.366 117.331.472 56.786.079 315.285.937 252.426.880 153.268.863 65.461.700 343.284.584 275.785.529 155.859.261 65.141.034 310.625.478 247.459.508 141.775.549 60.128.418 213.044.676 171.904.306 103.821.603 45.039.514 200.776.066 162.635.445 94.890.815 43.108.127 239.678.419 190.844.859 114.294.827 51.730.823 212.095.680 172.371.023 103.053.370 45.862.730 186.641.107 146.257.722 86.176.945 36.484.163 152.497.520 120.462.385 70.411.927 31.014.261 130.369.180 104.313.361 61.457.607 24.985.666 100.316.052 81.515.567 70.592.455 21.162.393 97.197.731 79.506.130 48.632.443 20.372.291
Yurtdışı Satışlar 234.677.066 99.752.738 457.126.238 281.903.025 169.592.909 67.275.243 336.766.904 254.567.022 152.502.350 67.493.216 281.131.550 204.513.915 158.411.114 57.087.630 85.232.333 65.409.163 38.452.692 16.851.926 43.771.783 34.060.787 20.772.716 8.535.152 46.342.382 38.638.151 23.775.093 12.623.457 41.360.029 33.068.217 21.494.763 8.184.125 32.762.495 25.030.151 15.351.546 6.012.793 22.203.627 16.842.578 11.494.909 5.983.976 17.513.425 13.456.124 8.774.781 4.062.846 14.559.880 11.591.244 7.219.519 3.603.837 12.352.043 9.907.816 6.609.991 3.080.179 7.872.693 6.161.558 3.555.654 1.727.870 7.730.394 5.760.143 3.745.977 1.638.381 5.008.222 4.017.194 2.833.916 1.166.634 3.446.161 3.135.858 2.265.205 1.010.249 3.874.472 3.166.702 2.247.258 931.515 3.852.151 3.146.979 2.571.095 921.654
Net Yabancı Para Pozisyonu -240.791.211 -169.005.460 -184.574.683 -167.621.578 -177.530.202 -196.985.363 -97.329.196 -147.986.510 8.892.951 -169.949.050 -184.664.730 -114.145.897 -96.204.279 -27.219.658 -135.644.606 -76.407.465 -42.178.137 -33.983.733 -34.924.500 -29.069.684 -32.095.915 2.217.172 -1.528.458 -2.312.291 -13.092.126 -9.947.860 -45.965.893 -51.106.228 -30.096.283 -26.613.310 -28.780.853 -21.898.671 -10.346.989 -9.757.358 -13.243.159 -12.596.409 -13.597.979 13.080.334 -15.789.950 -14.244.225 -15.287.845 -16.265.715 -3.610.979 -4.144.996 -3.882.902 -4.343.564 -5.647.294 -5.859.731 -6.127.595 -7.734.185 -8.703.265 -7.559.083 -10.612.791 -1.948.018 2.065.937 -19.937 -345.395 -1.549.559 -2.147.319 0 -2.618.134 0 -2.751.188 -2.964.746 -3.164.256 -4.236.424 -4.597.923 -4.811.080 -5.220.687 -6.112.869 -6.554.439 -5.269.735 -9.907.854 -2.556.192
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -240.791.211 -169.005.460 -184.574.683 -167.621.578 -177.530.202 -196.985.363 -97.329.196 -147.986.510 8.892.951 -169.949.050 -184.664.729 -114.145.897 -96.204.279 -27.219.658 -135.644.606 -76.407.465 -42.178.137 -33.983.733 -34.924.500 -29.069.684 -32.095.915 2.217.172 -1.529.010 -2.312.291 -13.092.126 -9.947.860 -45.981.600 -51.106.607 -30.193.284 -26.613.310 -28.794.717 -21.914.657 -10.373.721 -9.955.637 -13.246.210 -12.596.409 -13.665.986 13.080.334 -15.789.950 -14.557.233 -15.287.877 -17.418.828 -6.791.883 -4.144.996 -3.882.902 0 -5.647.294 0 0 0 -8.703.265 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) -240.791.211 -169.005.460 -184.574.683 -167.621.578 -177.530.202 -196.985.363 -97.329.196 -147.986.510 8.892.951 -169.949.050 -184.664.729 -114.145.897 -96.204.279 -27.219.658 -135.644.606 -76.407.465 -42.178.137 -33.983.733 -34.924.500 -29.069.684 -32.095.915 2.217.172 -1.528.458 -2.312.291 -13.092.126 -9.947.860 -45.965.898 -51.106.228 -30.096.281 -26.613.310 -28.780.853 -21.898.671 -10.346.989 -9.757.358 -13.243.159 -12.596.409 -13.597.979 13.080.334 -15.789.950 -14.244.225 -15.287.845 -16.265.715 -3.610.979 -4.144.996 -3.882.902 0 -5.647.294 0 0 0 -8.703.265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 298.071.641 90.789.487 422.572.700 419.845.701 157.419.416 -3.011.815 295.963.985 395.063.777 119.530.350 8.543.547 137.514.001 122.396.651 39.896.031 -24.672.981 56.314.760 20.216.564 22.689.570 -7.444.180 37.436.454 25.022.104 2.817.989 -6.921.235 33.674.350 26.352.336 15.244.228 5.465.041 9.567.125 12.677.637 8.347.112 -5.258.348 8.929.223 11.155.509 2.743.163 -7.858.841 -1.637.594 -2.716.953 -1.135.549 -10.386.203 -18.255.093 -12.333.888 -11.297.344 -3.075.017 11.259.431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 87.070.716 10.367.317 5.051.646 24.405.261 -41.151.774 -37.437.665 43.178.974 93.464.876 -7.357.450 -46.038.949 292.412.041 89.284.385 7.576.739 25.136.472 70.377.998 -32.968.235 -22.612.380 -18.988.335 -63.782.890 -36.381.215 -30.435.957 -14.945.667 -39.857.307 -23.051.388 -24.478.318 -15.241.005 -32.751.845 -19.209.805 -17.461.268 -8.916.154 -22.077.329 -9.869.437 -10.713.496 -7.362.758 -19.715.874 -10.097.989 -9.160.849 -4.418.906 -19.484.210 -10.152.646 -6.631.801 1.228.373 -8.997.599 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
Düzeltmeler 176.330.559 88.052.782 394.996.998 272.654.646 151.600.405 102.270.984 347.709.379 246.563.955 69.867.125 33.783.474 64.671.946 250.560.557 112.854.995 -8.377.679 -57.895.943 66.526.766 58.590.607 29.280.615 88.590.217 55.668.738 36.895.405 15.660.862 62.898.241 55.575.252 37.959.373 20.399.616 61.329.509 44.713.191 31.347.344 15.781.405 43.847.038 36.767.431 21.378.761 11.228.877 31.174.593 25.271.230 16.462.404 10.158.729 12.475.096 10.242.878 5.839.586 4.760.621 10.873.347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 167.949.458 79.866.305 334.585.466 222.608.623 141.953.735 71.845.790 251.948.298 194.594.443 125.937.564 53.400.021 194.324.599 134.476.247 83.013.382 37.447.258 134.677.618 30.978.377 21.201.453 11.667.287 31.338.975 22.492.384 14.898.100 7.207.741 27.121.180 20.757.618 14.052.865 6.366.998 20.617.755 15.293.559 10.291.765 5.165.573 14.288.302 10.711.831 6.948.526 3.470.138 13.952.387 10.338.152 6.828.398 3.364.020 10.880.345 6.797.337 4.444.803 2.109.463 7.406.436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 26.798.514 11.067.268 33.086.194 26.717.962 24.055.888 27.925.649 23.441.631 41.052.499 31.684.754 15.453.672 11.471.995 26.966.180 17.284.826 13.092.297 8.628.423 6.630.945 6.903.803 2.940.802 3.643.522 3.246.228 1.828.791 559.932 766.644 3.965.043 3.241.523 2.992.808 244.450 2.217.580 1.213.715 1.329.548 1.207.792 2.492.175 2.582.343 1.618.026 393.049 3.715.775 2.923.694 4.005.320 1.740.570 2.745.928 2.497.140 5.836.507 1.986.159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 121.533.521 72.754.626 245.612.974 170.331.496 88.300.880 80.012.692 351.261.659 261.892.343 116.214.788 65.092.793 169.604.163 315.908.220 115.923.090 24.815.605 -201.201.984 28.917.444 30.485.351 14.672.526 53.607.720 29.930.126 20.168.514 7.893.189 35.010.417 30.852.591 20.664.985 11.039.810 40.467.304 27.202.052 19.841.864 9.286.284 28.350.944 23.563.425 11.847.892 6.140.713 16.829.157 11.217.303 6.710.312 2.789.389 -145.819 699.613 -1.102.357 -3.185.349 1.480.752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 263.401.275 98.420.099 400.048.645 297.059.907 110.448.631 64.833.319 390.888.352 340.028.831 62.509.675 -12.255.475 357.083.987 339.844.942 120.431.734 16.758.793 12.482.055 33.558.531 35.978.227 10.292.280 24.807.327 19.287.523 6.459.448 715.195 23.040.934 32.523.864 13.481.055 5.158.611 28.577.664 25.503.386 13.886.076 6.865.251 21.769.709 26.897.994 10.665.265 3.866.119 11.458.719 15.173.241 7.301.555 5.739.823 -7.009.114 90.232 -792.215 5.988.994 1.875.748 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 40.814.636 -4.507.368 31.394.129 131.939.561 52.259.719 -65.397.803 -84.877.411 63.394.902 61.641.944 23.404.576 -190.574.734 -191.480.096 -59.721.088 -33.434.845 45.972.962 -12.738.314 -12.914.198 -17.603.936 13.889.577 6.579.575 -2.919.629 -7.707.495 12.834.839 -4.225.274 3.248.148 798.375 -17.817.670 -11.677.469 -4.582.727 -11.480.493 -12.062.109 -15.231.978 -7.468.246 -11.443.550 -11.373.957 -16.690.888 -7.824.549 -15.783.623 -10.849.054 -12.126.909 -10.210.177 -8.794.776 10.124.367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 304.215.911 93.912.731 431.442.774 428.999.468 162.708.350 -564.484 306.010.942 403.423.733 124.151.619 11.149.101 166.509.253 148.364.846 60.710.646 -16.676.052 58.455.017 20.820.217 23.064.029 -7.311.656 38.696.904 25.867.098 3.539.819 -6.992.300 35.875.773 28.298.590 16.729.203 5.956.986 10.759.994 13.825.917 9.303.349 -4.615.242 9.707.600 11.666.016 3.197.019 -7.577.431 84.762 -1.517.647 -522.994 -10.043.800 -17.858.168 -12.036.677 -11.002.392 -2.805.782 12.000.115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -6.144.270 -3.123.244 -8.870.074 -9.153.767 -5.288.934 -2.447.331 -10.046.956 -8.359.956 -4.621.269 -2.605.554 -28.995.252 -25.968.195 -20.814.615 -7.996.929 -2.140.257 -603.653 -374.459 -132.524 -1.260.450 -844.994 -721.830 71.065 -2.201.423 -1.946.254 -1.484.975 -491.945 -1.192.869 -1.148.280 -956.237 -643.106 -778.377 -510.507 -453.856 -281.410 -1.722.356 -1.199.306 -612.555 -342.403 -396.925 -297.211 -294.952 -269.235 -740.684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -83.583.481 -48.026.365 -113.864.194 -74.244.650 -44.746.143 -8.258.273 -116.630.122 -107.046.863 -61.604.074 -8.178.786 -28.588.475 -23.183.703 -18.309.130 -9.928.807 -40.538.751 -22.977.261 -18.872.688 -10.031.549 -21.681.272 -16.701.448 -7.105.589 -2.469.943 -6.697.976 -5.908.395 -4.282.557 -1.079.527 -6.527.580 -5.461.168 -4.454.508 -2.153.529 -16.952.516 -14.721.767 -12.100.202 -2.189.406 -19.576.653 -15.003.782 -11.847.395 -4.751.244 -58.748.009 -49.603.382 -40.428.438 -25.136.057 -22.745.478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 28.370.868 14.089.797 35.649.048 0 0 0 195.962 195.962 185.120 0 33.706.856 34.774.151 39.935.583 1.203.290 4.074.202 2.600.196 1.411.666 1.897.733 1.689.700 1.350.856 921.065 683.000 1.674.982 1.467.766 1.330.294 578.986 1.983.837 1.727.636 -682.618 775.701 1.186.845 517.488 373.181 269.098 438.018 347.680 556.341 -1.130.687 10.364.975 6.951.541 9.361.016 3.869.366 488.956 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -55.212.613 -33.936.568 -78.215.146 -74.244.650 -44.746.143 -8.258.273 -116.434.159 -106.850.901 -61.418.954 -8.178.786 5.118.381 11.590.448 21.626.453 -8.725.517 -36.464.549 -20.377.065 -17.461.022 -8.133.816 -19.991.572 -15.350.592 -6.184.524 -1.786.943 -5.022.994 -4.440.629 -2.952.263 -500.541 -4.543.743 -3.733.532 -5.137.126 -1.377.828 -15.765.671 -14.204.279 -11.727.021 -1.920.308 -19.138.635 -14.656.102 -11.291.054 -5.881.931 -48.383.034 -42.651.841 -31.067.422 -21.266.691 -22.256.522 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 242.859.028 56.852.919 344.357.554 345.601.051 112.673.273 -11.270.088 179.529.826 288.212.876 58.111.396 364.761 142.632.382 133.987.099 61.522.484 -33.398.498 19.850.211 -160.501 5.228.548 -15.577.996 17.444.882 9.671.512 -3.366.535 -8.708.178 28.651.356 21.911.707 12.291.965 4.964.500 5.023.382 8.944.105 3.209.986 -6.636.176 -6.836.448 -3.048.770 -8.983.858 -9.779.149 -20.776.229 -17.373.055 -12.426.603 -16.268.134 -66.638.127 -54.985.729 -42.364.766 -24.341.708 -10.997.091 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim -105.799.899 -31.070.596 214.896.008 -15.725.350 14.412.149 67.548.568 121.021.330 66.629.866 132.954.401 58.546.217 -5.021.548 -12.789.251 10.576.740 29.517.768 66.327.006 29.357.140 14.888.374 25.649.888 6.385.679 22.111.880 26.464.862 13.949.194 26.951.798 25.329.288 27.535.997 25.890.101 34.432.585 8.475.457 22.870.097 25.672.497 30.591.762 28.860.431 20.003.776 19.346.109 31.065.237 31.730.687 4.610.862 18.790.348 42.124.114 28.995.907 13.134.598 26.032.776 14.307.439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50.154.546 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32.061.602 32.061.602 32.061.602 0 0 0 0 0 0 0 0 0 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 -126.092.330 -37.377.040 -532.470.501 -350.737.048 -148.605.713 -74.381.181 -272.447.157 -378.115.469 -147.630.071 -41.063.265 -137.505.185 -134.247.404 -86.751.072 -18.522.780 -83.179.864 -42.766.722 -30.141.717 -10.072.633 -55.579.997 -27.725.781 -16.662.863 -7.705.344 -52.734.601 -39.647.239 -34.622.908 -31.034.203 -37.539.064 -9.015.414 -23.666.794 -15.343.063 -23.990.339 -19.028.034 -11.997.967 -7.222.541 -11.948.241 -13.065.244 5.595.653 -2.978.999 -6.287.471 -3.976.798 -2.485.711 -1.649.651 -3.909.063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -231.892.229 -68.447.636 -317.574.493 -366.462.398 -134.193.564 -6.832.613 -151.425.827 -311.485.603 -14.675.670 17.482.952 -142.526.733 -147.036.655 -76.174.332 10.994.988 -16.852.858 -13.409.582 -15.253.343 15.577.255 960.228 -5.613.901 9.801.999 6.243.850 -25.782.803 -14.317.951 -7.086.911 -5.144.102 -3.106.479 -539.957 -796.697 10.329.434 6.601.423 9.832.397 8.005.809 12.123.568 19.116.996 18.665.443 10.206.515 15.811.349 67.898.245 57.080.711 42.710.489 24.383.125 10.398.376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 10.966.799 -11.594.717 26.783.061 -20.861.347 -21.520.291 -18.102.701 28.103.999 -23.272.727 43.435.726 17.847.713 105.649 -13.049.556 -14.651.848 -22.403.510 2.997.353 -13.570.083 -10.024.795 -741 18.405.110 4.057.611 6.435.464 -2.464.328 2.868.553 7.593.756 5.205.054 -179.602 1.916.903 8.404.148 2.413.289 3.693.258 -235.025 6.783.627 -978.049 2.344.419 -1.659.233 1.292.388 -2.220.088 -456.785 1.260.118 2.094.982 345.723 41.417 -598.715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi -61.456 -42.185 232.236 -88,48 -48.382 141.104 4.502 193.003 255.938 194.870 0 -239.016 2.831.181 0 -26.021.585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim 10.905.343 -11.636.902 27.015.297 -20.949.827 -21.568.673 -17.961.597 28.108.501 -23.079.724 43.691.664 18.042.583 105.649 -13.288.572 -11.820.667 -22.403.510 -23.024.232 -13.570.083 -10.024.795 -741 18.405.110 4.057.611 6.435.464 -2.464.328 2.868.553 7.593.756 5.205.054 -179.602 1.916.903 8.404.148 2.413.289 3.693.258 -235.025 6.783.627 -978.049 2.344.419 -1.659.233 1.292.388 -2.220.088 -456.785 1.260.118 2.094.982 345.723 41.417 -598.715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 80.096.864 74.847.035 65.412.521 53.229.763 49.514.041 46.708.397 43.835.022 43.835.022 40.775.103 38.464.640 62.783.865 59.079.581 54.241.490 50.036.020 66.509.756 24.572.103 24.572.103 24.572.103 6.166.993 6.166.993 6.166.993 6.166.993 3.298.440 3.298.440 3.298.440 3.298.440 1.381.537 1.381.537 1.381.537 1.381.537 1.616.562 1.616.562 1.616.562 1.616.562 3.275.795 3.275.795 3.275.795 3.275.795 2.015.677 2.015.677 2.015.677 2.015.677 2.614.392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 80.001.399 57.832.010 80.096.864 23.666.854 22.445.234 25.399.582 53.229.763 20.299.888 75.878.184 51.395.961 34.947.912 26.135.895 33.465.854 22.064.414 43.485.524 11.002.020 14.547.308 24.571.362 24.572.103 10.224.604 12.602.457 3.702.665 6.166.993 10.892.196 8.503.494 3.118.838 3.298.440 9.785.685 3.794.826 5.074.795 1.381.537 8.400.189 638.513 3.960.981 1.616.562 4.568.183 1.055.707 2.819.010 3.275.795 4.110.659 2.361.400 2.057.094 2.015.677 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0