AiFin

PKART 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 549.648.898 555.803.546 629.721.563 434.568.724 369.112.901 364.898.704 320.623.792 443.127.740 420.036.921 511.871.246 649.004.008 329.990.512 345.516.614 185.167.428 323.478.782 144.460.285 120.961.282 162.757.548 122.068.206 106.882.081 129.503.100 93.013.841 77.240.783 72.666.204 92.598.795 84.184.182 84.364.622 65.640.501 86.967.631 60.865.279 64.419.399 74.020.731 60.034.996 63.768.531 68.213.821 36.923.760 36.702.770 41.442.181 38.909.630 37.981.657 35.190.193 34.031.915 33.535.500 32.565.637 31.616.831 30.071.385 31.106.545 27.180.979 27.058.506 26.868.650 27.120.563 27.987.684 25.992.391 25.124.840 24.123.181 23.909.772 23.492.781 24.468.131 21.452.258 21.823.360 19.653.886 19.496.246 19.090.569 19.294.247 19.763.608 21.389.965 20.964.900 21.325.019 20.421.890 19.827.621 18.900.857 17.086.704 16.875.842 15.665.644
Nakit Ve Nakit Benzerleri 127.003.325 62.227.863 85.916.438 85.844.802 24.341.587 58.661.244 75.224.881 144.409.152 143.804.832 183.473.136 351.264.276 105.493.141 112.747.733 15.536.161 61.251.925 15.986.009 23.954.462 7.280.488 54.298.429 33.277.745 54.100.845 36.118.068 24.094.328 13.737.158 14.880.434 23.792.842 27.936.576 27.067.034 26.887.683 17.981.851 20.457.888 5.173.628 9.474.258 28.014.117 9.475.833 6.164.379 5.378.851 8.420.645 17.751.316 8.831.410 10.963.880 9.820.076 13.721.694 7.178.640 9.825.642 5.273.055 9.082.139 11.034.099 7.860.140 9.156.759 12.114.881 11.292.584 7.850.274 6.771.423 9.188.003 3.018.846 3.064.880 2.820.347 4.040.344 6.242.903 5.566.925 3.895.172 5.678.290 7.609.606 10.636.029 6.073.775 9.710.239 10.326.174 6.425.680 9.083.668 10.138.572 6.868.369 7.306.721 8.545.430
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 272.071.530 337.086.461 390.290.441 186.160.188 198.450.788 132.943.915 154.368.177 174.425.794 159.880.592 215.725.750 168.026.146 126.958.356 119.170.571 60.726.395 78.271.562 66.428.290 34.184.384 53.661.518 27.243.880 26.163.419 33.862.523 18.390.712 17.336.035 25.399.634 33.046.535 19.329.180 40.735.245 11.021.485 22.335.217 14.241.730 24.764.376 41.242.501 18.457.386 15.188.907 42.004.500 16.183.767 14.238.742 14.828.404 11.355.607 14.437.507 11.330.326 11.271.120 6.806.171 13.265.919 9.846.521 12.589.087 13.520.813 6.071.637 9.124.447 7.086.757 6.053.454 8.361.326 7.510.091 8.194.611 7.220.988 10.780.631 9.166.142 7.582.983 8.952.781 8.755.213 6.730.381 8.168.011 5.663.877 4.286.505 4.183.662 8.933.381 5.453.450 4.813.824 8.604.852 5.389.286 3.532.126 4.551.748 2.615.414 2.787.002
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 2.095.231 295,91 609.026 271.724 278.046 301.967 237.704 2.460.255 2.225.302 2.240.247 3.422.098 101.372 77.498 111.999 68.814 52.011 46.075 293.407 68.766 120.234 49.674 34.234 41.295 78.211 300.438 33.288 116.665 59.382 57.172 564.377 59.211 47.184 41.581 23.950 23.602 34.316 34.247 26.023 19.501 61.256 66.529 83.676 81.923 86.335 79.104 144.500 91.378 263.038 269.954 300.022 425.271 195.418 184.857 179.446 146.744 124.116 100.712 88.436 70.662 35.535 32.621 31.654 126.214 23.593 24.569 31.813 47.922 25.479 21.094 14.614 14.662 13.139 230.270 384.338
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 85.417.563 86.774.791 98.722.645 106.375.777 84.227.568 77.826.268 51.368.190 53.432.716 74.032.398 78.215.018 96.462.011 57.067.689 72.137.904 74.573.835 135.229.325 49.619.562 34.831.322 77.667.894 30.611.767 37.910.153 35.321.901 31.028.962 34.096.758 25.604.440 28.532.014 29.999.787 13.767.388 22.968.968 30.483.190 21.229.693 14.010.141 21.169.841 24.818.171 18.015.942 14.542.381 12.168.451 13.764.252 15.443.073 7.772.182 11.844.625 11.976.505 11.050.947 10.760.253 9.042.441 9.740.493 10.181.563 8.081.332 7.814.453 9.181.671 9.717.441 8.316.663 7.157.306 9.981.388 9.033.523 7.274.468 9.424.122 10.598.870 12.220.560 7.518.588 6.535.241 6.908.008 6.714.248 6.837.451 6.118.126 4.529.627 5.962.156 5.002.684 4.893.965 4.815.517 4.452.900 4.510.598 5.087.979 4.842.432 2.723.405
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 63.061.249 69.418.521 54.183.014 55.916.233 61.814.912 95.165.310 39.424.840 68.399.823 40.093.797 32.217.095 29.829.477 40.369.954 41.382.908 34.219.038 48.657.156 12.374.413 27.945.039 23.854.241 9.845.364 9.410.530 6.168.157 7.441.865 1.672.367 7.846.761 15.839.374 11.029.085 1.808.748 4.523.632 7.204.369 6.847.628 5.127.783 6.387.577 7.243.600 2.525.615 2.167.505 2.372.847 3.286.678 2.724.036 2.011.024 2.806.859 852.953 1.806.096 2.165.459 2.992.302 2.125.071 1.883.180 330.883 1.997.752 622.294 607.671 210.294 981.050 465.781 945.837 292.978 562.057 562.177 1.755.805 869.883 254.468 415.951 687.161 784.737 1.256.417 389.721 388.840 750.605 1.265.577 554.747 887.153 704.899 565.469 1.881.005 1.225.469
(Ara Toplam) 549.648.898 555.803.546 629.721.563 434.568.724 369.112.901 364.898.704 320.623.792 443.127.740 420.036.921 511.871.246 649.004.008 329.990.512 345.516.614 185.167.428 323.478.782 144.460.285 120.961.282 162.757.548 122.068.206 106.882.081 129.503.100 93.013.841 77.240.783 72.666.204 92.598.795 84.184.182 84.364.622 65.640.501 86.967.631 60.865.279 64.419.399 74.020.731 60.034.996 63.768.531 68.213.821 36.923.760 36.702.770 41.442.181 38.909.630 37.981.657 35.190.193 34.031.915 33.535.500 32.565.637 31.616.831 30.071.385 31.106.545 27.180.979 27.058.506 26.868.650 27.120.563 27.987.684 25.992.391 25.124.840 24.123.181 23.909.772 23.492.781 24.468.131 21.452.258 21.823.360 19.653.886 19.496.246 19.090.569 19.294.247 19.763.608 21.389.965 20.964.900 21.325.019 20.421.890 19.827.621 18.900.857 17.086.704 16.875.842 15.665.644
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 309.831.295 304.763.812 344.489.546 329.118.140 313.881.121 290.958.425 334.771.950 259.181.834 222.531.690 196.612.321 240.238.460 50.988.377 46.158.305 35.235.861 92.976.785 23.892.800 23.612.850 24.123.136 23.970.725 16.268.673 16.690.224 16.697.398 17.035.717 16.851.772 17.158.326 17.466.190 17.951.663 17.921.463 14.349.741 14.364.848 14.236.730 12.234.573 10.064.728 10.106.495 10.510.525 9.871.264 9.972.027 10.248.354 10.591.836 9.585.362 9.868.566 9.939.680 9.959.172 9.838.353 9.618.784 9.115.272 9.083.990 8.881.860 8.699.874 8.924.604 9.127.023 9.073.363 9.147.700 9.361.222 9.647.257 10.139.947 10.426.013 10.827.326 11.334.078 11.841.014 12.070.939 11.509.171 11.640.268 11.199.412 10.980.712 11.290.284 11.333.336 11.564.219 11.820.234 11.926.796 11.561.850 11.323.768 11.612.229 12.130.642
Ticari Alacaklar 272.071.530 337.086.461 390.290.441 186.160.188 198.450.788 132.943.915 154.368.177 174.425.794 159.880.592 215.725.750 168.026.146 126.958.356 119.170.571 60.726.395 78.271.562 66.428.290 34.184.384 53.661.518 27.243.880 26.163.419 33.862.523 18.390.712 17.336.035 25.399.634 33.046.535 19.329.180 40.735.245 11.021.485 22.335.217 14.241.730 24.764.376 41.242.501 18.457.386 15.188.907 42.004.500 16.183.767 14.238.742 14.828.404 11.355.607 14.437.507 11.330.326 11.271.120 6.806.171 13.265.919 9.846.521 12.589.087 13.520.813 6.071.637 9.124.447 7.086.757 6.053.454 8.361.326 7.510.091 8.194.611 7.220.988 10.780.631 9.166.142 7.582.983 8.952.781 8.755.213 6.730.381 8.168.011 5.663.877 4.286.505 4.183.662 8.933.381 5.453.450 4.813.824 8.604.852 5.389.286 3.532.126 4.551.748 2.615.414 2.787.002
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 2.095.231 295,91 609.026 271.724 278.046 301.967 237.704 2.460.255 2.225.302 2.240.247 3.422.098 101.372 77.498 111.999 68.814 52.011 46.075 293.407 68.766 120.234 49.674 34.234 41.295 78.211 300.438 33.288 116.665 59.382 57.172 564.377 59.211 47.184 41.581 23.950 23.602 34.316 34.247 26.023 19.501 61.256 66.529 83.676 81.923 86.335 79.104 144.500 91.378 263.038 269.954 300.022 425.271 195.418 184.857 179.446 146.744 124.116 100.712 88.436 70.662 35.535 32.621 31.654 126.214 23.593 24.569 31.813 47.922 25.479 21.094 14.614 14.662 13.139 230.270 384.338
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.467.991 2.557.195 2.646.400 0 2.824.809 2.914.013 3.003.218 3.092.422 3.181.627 3.270.831 3.360.036 3.449.240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 307.978.191 299.329.986 330.143.420 321.214.918 300.405.091 287.429.215 328.009.207 248.824.071 212.422.289 183.063.827 227.877.137 48.198.358 43.943.909 33.245.059 90.910.966 21.067.095 20.942.836 21.189.914 23.808.361 12.823.439 13.039.109 13.323.734 13.384.428 13.187.193 13.513.660 13.638.768 13.828.702 17.361.557 13.812.565 13.778.454 13.583.507 10.179.720 9.052.577 8.865.213 9.115.844 8.681.752 8.719.973 8.850.786 9.163.569 9.279.030 9.487.032 9.736.982 9.796.313 9.710.460 9.505.832 9.013.819 8.976.279 8.697.439 8.557.850 8.778.264 8.972.261 8.887.674 9.087.486 9.301.210 9.543.284 10.015.947 10.326.788 10.626.416 10.977.374 11.324.455 11.489.201 10.873.733 11.076.325 10.636.456 10.351.650 10.634.957 10.640.633 10.559.459 10.789.038 10.939.022 10.530.557 10.481.528 10.516.755 10.694.103
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 1.853.104 2.058.821 2.704.533 3.410.089 3.172.046 3.224.398 4.319.425 3.725.458 3.316.911 1.950.929 2.781.299 1.094.228 1.214.618 401.233 915.958 282.698 112.569 137.120 161.768 206.817 277.483 305.956 376.098 445.526 321.579 381.189 416.287 467.928 521.477 577.803 652.809 717.919 743.931 819.526 874.625 900.768 972.525 1.038.870 1.111.719 251.307 268.252 113.266 119.544 125.783 110.035 97.716 106.312 121.058 139.520 143.542 154.200 165.434 57.973 53.236 62.994 73.600 74.153 90.633 112.922 99.945 124.204 142.506 112.300 131.017 129.232 150.146 160.627 177.413 198.416 60.209 69.023 56.773 69.577 82.607
Ertelenmiş Vergi Varlığı 0 3.375.005 11.641.593 4.493.133 10.303.984 304.812 2.443.318 6.632.305 6.792.490 11.597.565 9.580.024 1.695.791 999.778 1.589.569 1.149.861 74.765 0 149.450 0 411.972 456.942 60.772 178.002 31.608 45.376 73.983 240.229 70.686 6.967 0 0 1.336.433 266.951 419.195 516.379 283.092 276.969 355.201 315.191 51.968 109.577 86.569 40.912 0 0 0 0 61.732 0 0 0 19.226 0 0 30.267 25.224 0 0 16.038 134.471 0 0 1.652 0 0 0 0 294.853 306.437 381.657 379.806 242.949 412.520 593.342
Diğer Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 251 250 252 596 1.636 2.677 3.718 4.767 5.818 6.880 12.214 17.205 21.292 8.732 8.591 414 501 1.269 2.561 3.677 5.652 2.560 3.497 1.357 3.057 3.705 2.863 2.403 2.110 2.917 3.737 1.399 1.631 2.504 2.798 562 1.029 2.241 6.776 10.712 25.176 25.072 110.277 227.744 282.143 457.534 492.932 449.991 431.939 499.830 505.181 532.076 532.494 526.343 545.908 582.464 542.518 613.377 760.590
TOPLAM VARLIKLAR 859.480.193 860.567.358 974.211.109 763.686.864 682.994.022 655.857.129 655.395.742 702.309.574 642.568.611 708.483.567 889.242.468 380.978.889 391.674.919 220.403.289 416.455.567 168.353.085 144.574.132 186.880.684 146.038.931 123.150.754 146.193.324 109.711.239 94.276.500 89.517.976 109.757.121 101.650.372 102.316.285 83.561.964 101.317.372 75.230.127 78.656.129 86.255.304 70.099.724 73.875.026 78.724.346 46.795.024 46.674.797 51.690.535 49.501.466 47.567.019 45.058.759 43.971.595 43.494.672 42.403.990 41.235.615 39.186.657 40.190.535 36.062.839 35.758.380 35.793.254 36.247.586 37.061.047 35.140.091 34.486.062 33.770.438 34.049.719 33.918.794 35.295.457 32.786.336 33.664.374 31.724.825 31.005.417 30.730.837 30.493.659 30.744.320 32.680.249 32.298.236 32.889.238 32.242.124 31.754.417 30.462.707 28.410.472 28.488.071 27.796.286
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 212.247.338 270.467.445 358.181.273 292.223.867 249.272.446 248.233.686 188.342.470 358.488.499 335.046.503 438.592.992 583.986.349 277.430.885 296.968.471 128.988.500 222.184.606 73.048.881 51.436.234 88.302.016 59.187.419 48.677.731 72.986.891 37.746.520 27.322.660 26.783.087 47.594.319 39.477.308 41.662.878 26.139.207 47.426.363 22.593.648 27.436.675 41.058.361 26.324.401 31.109.814 36.586.987 6.907.491 7.380.094 11.521.994 11.006.117 9.622.873 9.116.933 8.801.674 8.641.756 7.932.176 7.655.919 6.339.713 7.423.138 3.972.278 3.211.959 3.090.884 3.228.919 3.977.136 2.651.737 2.605.871 2.306.812 2.480.520 2.646.640 4.338.052 2.256.089 3.427.207 2.451.664 2.244.825 2.145.687 2.317.635 2.341.716 3.885.881 2.353.102 2.860.462 2.365.475 2.182.334 2.153.931 1.305.470 1.166.971 961.008
Finansal Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.111.514 484.090 1.105.740 1.780.793 2.054.415 2.074.775 1.889.350 1.613.769 0 0 0 0 0 0 9.612.266 0 0 0 0 0 0 13.050 51.435 96.405 139.309 0 411.783 666.608 890.763 1.157.908 1.124.115 1.089.760 1.055.809 1.009.598 1.062.012 1.050.867 1.026.443 1.128.879 1.065.871 1.150.907 1.053.807 887.688 840.483 622.262 604.369 664.846 742.110 1.034.778 807.058 841.890 791.365 636.315 363.992 489.137
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 0 359.758 0 172.688 0 385.487 0 0 0 90.206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 693.488 637.119 0 0 0 0 0
Ticari Borçlar 60.351.033 202.494.875 204.682.215 253.415.174 219.431.996 211.537.296 138.419.890 259.127.110 208.157.656 244.884.198 230.962.004 223.459.347 213.175.129 106.814.604 168.611.109 47.314.299 21.622.300 66.237.283 24.938.169 28.668.454 30.790.627 24.481.695 15.854.968 21.138.227 42.349.055 24.589.989 24.041.440 17.464.566 30.386.190 13.936.873 14.473.777 29.482.373 21.014.374 24.464.969 17.209.909 4.859.399 4.972.103 8.079.092 6.733.457 7.421.772 7.110.575 6.988.879 6.856.222 4.177.116 3.772.355 1.722.055 807.290 2.032.468 819.963 854.857 798.367 636.110 764.212 614.265 558.584 663.366 721.871 2.435.266 722.261 998.423 995.934 829.860 685.937 680.228 552.554 619.113 607.638 0 0 546.764 403.560 420.913 490.987 355.808
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 820.275 0 15.516.536 14.773.434 476.884 0 5.949.816 6.224.327 214.444 0 161.810 198.118 179.731 137.063 147.256 104.280 128.109 4.929 77.239 89.658 152.287 66.255 82.796 128.794 97.154 56.689 93.158 100.014 0 54.006 4.611 2.191 1.763 1.199 59 84 1.337 8.675 1.037.894 330.215 339.333 928 307.114 206.660 169.911 191.854 572.698 163.476 156.111 208.138 157.728 376.516 1.135.647 290.289 373.221 385.147 440.988 439.122 194.686 311.992 116.063
Müşteri Söz. Doğan Yük. 101.733.692 22.082.760 38.278.546 11.423.486 133.831 3.131.163 7.995.870 9.042.863 18.828.361 33.818.561 59.770.455 6.772.332 8.387.049 9.789.178 41.024.156 3.145.949 3.021.828 9.003.315 9.504.320 9.074.521 2.099.758 1.494.116 5.550.320 1.706.216 253.704 2.676.979 5.767.460 3.628.663 14.359.988 0 9.494.146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 33.601 10.090.782 0 0 0 4.624.650 61.677.853 99.403.744 133.965.140 260.378.911 33.754.946 67.193.917 0 0 1.291.494 4.399.113 5.282.356 14.369.057 2.240.543 7.840.670 6.701.495 556.539 611.297 897.595 8.492.424 5.647.933 0 0 5.947.812 81.813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 13.032.315 14.089.693 34.989.253 3.627.235 2.105.408 12.506.424 15.093.819 0 0 12.311.720 5.948.598 722.498 0 0 0 770.069 2.534.264 3.642.315 2.334.631 410.449 3.307.058 1.250.742 1.317.261 160.809 252.805 263.863 979.561 641.303 416.032 496.526 0 1.442.391 111.884 135.723 661.765 0 0 425.715 119.225 411.098 163.026 66.476 22.959 209.924 160.197 32.668 0 0 0 0 0 648.799 195.658 171.636 0 0 145.916 277.669 13.793 442.071 68.834 100.162 27.951 0 0 9.593 0 542.737 478.796 352.692 351.800 53.556 0 0
Borç Karşılıkları 9.998.685 7.851.649 12.687.559 9.088.265 17.958.848 7.221.039 13.229.791 5.328.475 4.483.475 2.459.475 7.859.837 2.217.026 1.626.494 2.304.386 5.828.653 3.647.190 3.362.191 2.009.044 2.461.623 1.632.421 1.275.021 1.070.021 1.201.810 636.000 636.000 401.000 1.295.251 2.133.596 1.602.876 1.306.688 766.555 1.689.407 979.666 1.563.310 1.669.094 852.435 854.912 852.919 818.658 683.644 936.436 954.783 815.012 778.650 794.848 757.845 703.490 614.764 616.102 545.903 518.511 0 305.843 87.631 299.907 92.951 92.951 92.951 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 27.131.613 23.914.867 57.452.917 14.669.707 9.642.363 13.837.764 8.978.449 23.312.198 4.173.267 11.153.898 19.066.544 10.504.736 6.585.882 9.260.057 6.720.688 1.363.344 1.723.104 1.650.819 5.579.619 701.527 1.337.916 2.049.917 1.736.022 587.935 952.627 798.547 1.904.820 510.054 556.997 777.640 2.615.455 8.366.951 4.128.819 4.793.525 7.367.698 1.112.861 1.424.285 2.067.114 3.278.088 1.013.201 806.882 778.486 842.122 2.305.712 2.787.019 3.652.694 5.499.376 272.892 885.047 530.879 779.251 474.367 0 383.408 385.381 366.222 452.799 233.376 262.310 263.108 169.613 271.004 383.178 857.417 808.277 1.456.682 713.065 216.238 57.355 0 168.084 0 0 0
(Ara Toplam) 212.247.338 270.467.445 358.181.273 292.223.867 249.272.446 248.233.686 188.342.470 358.488.499 335.046.503 438.592.992 583.986.349 277.430.885 296.968.471 128.988.500 222.184.606 73.048.881 51.436.234 88.302.016 59.187.419 48.677.731 72.986.891 37.746.520 27.322.660 26.783.087 47.594.319 39.477.308 41.662.878 26.139.207 47.426.363 22.593.648 27.436.675 41.058.361 26.324.401 31.109.814 36.586.987 6.907.491 7.380.094 11.521.994 11.006.117 9.622.873 9.116.933 8.801.674 8.641.756 7.932.176 7.655.919 6.339.713 7.423.138 3.972.278 3.211.959 3.090.884 3.228.919 3.977.136 2.651.737 2.605.871 2.306.812 2.480.520 2.646.640 4.338.052 2.256.089 3.427.207 2.451.664 2.244.825 2.145.687 2.317.635 2.341.716 3.885.881 2.353.102 2.860.462 2.365.475 2.182.334 2.153.931 1.305.470 1.166.971 961.008
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 42.466.469 40.279.738 48.307.998 37.541.951 25.228.868 24.243.556 27.662.917 15.987.092 16.875.402 14.519.188 7.792.600 4.852.036 4.825.180 5.907.955 10.790.146 5.263.051 4.956.246 4.039.942 3.334.028 2.516.053 2.618.648 2.388.846 1.969.454 1.820.740 1.876.496 2.575.691 2.614.866 2.211.121 802.078 860.971 1.507.962 818.237 748.947 841.164 864.926 962.936 915.511 1.034.550 969.623 937.730 925.745 902.568 579.615 246.072 240.284 267.907 247.364 231.957 304.586 378.657 652.781 849.704 1.066.144 1.227.802 1.398.787 1.625.524 1.896.093 2.235.410 2.566.169 2.897.917 2.985.533 2.625.302 2.627.778 2.449.847 2.540.526 2.791.709 3.325.111 3.735.005 3.843.425 4.128.127 4.117.646 3.669.342 4.348.868 4.481.315
Finansal 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 0 357.343 816.376 1.354.128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.516 45.656 81.475 135.025 195.600 476.020 710.814 890.174 1.061.172 1.298.247 1.527.339 1.771.517 2.107.035 2.456.904 2.794.885 2.848.668 2.483.248 2.531.996 2.248.578 2.324.807 2.627.228 2.915.281 3.062.765 3.188.112 3.488.899 3.546.829 3.136.595 3.852.798 4.049.126
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5.526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 20.479 35.268 49.896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 42.407.908 0 12.364.639 37.541.951 0 24.243.556 27.662.917 15.987.092 16.875.402 0 7.792.600 0 0 0 0 5.263.051 4.782.360 0 3.169.731 2.516.053 2.618.648 2.388.846 1.969.454 1.820.740 1.876.496 2.218.348 1.798.490 851.467 781.599 768.640 1.434.158 753.390 0 746.574 755.707 962.936 915.511 1.034.550 969.623 936.200 919.948 892.552 565.379 195.874 192.244 194.517 147.629 150.482 164.269 171.647 149.946 0 132.664 0 100.540 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 0 138.890 0 108.000 0 98.185 106.424 98.350 109.265 103.032 97.802 100.584 95.782 73.410 72.335 60.054 338.316 298.638 275.930 250.724 228.112 208.174 187.050 176.475
Ertelenmiş Vergi Yükümlülüğü 58.561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173.886 0 164.297 0 0 0 0 0 0 0 0 0 0 57.063 23.908 64.847 0 0 0 0 0 0 0 0 0 0 0 31.695 25.271 34.885 22.917 0 5.292 11.410 26.815 0 43.306 58.630 0 0 18.152 30.025 0 0 39.063 41.470 0 127.859 143.384 104.427 71.514 373.602 379.383 388.504 342.705 324.573 309.020 255.714
Diğer Uzun Vadeli Yükümlülükler 0 40.279.738 35.943.358 0 25.228.868 0 0 0 0 14.519.188 0 4.852.036 4.825.180 5.907.955 10.790.146 0 0 4.039.942 0 0 0 0 0 0 0 0 0 0 0 0 0 0 748.947 94.590 109.219 0 0 0 0 1.530 5.797 10.016 14.236 18.503 22.769 26.989 31.162 0 0 0 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 604.766.386 549.820.175 567.721.838 433.921.046 408.492.708 383.379.887 439.390.355 327.833.983 290.646.706 255.371.387 297.463.519 98.695.968 89.881.268 85.506.834 183.480.815 90.041.153 88.181.652 94.538.726 83.517.484 71.956.970 70.587.785 69.575.873 64.984.386 60.914.149 60.286.306 59.597.373 58.038.541 55.211.636 53.088.931 51.775.508 49.711.492 44.378.706 43.026.376 41.924.048 41.272.433 38.924.597 38.379.192 39.133.991 37.525.726 37.006.416 35.016.081 34.267.353 34.273.301 34.225.742 33.339.412 32.579.037 32.520.033 31.858.604 32.241.835 32.323.713 32.365.886 32.234.207 31.422.210 30.652.389 30.064.839 29.943.675 29.376.061 28.721.995 27.964.078 27.339.250 26.287.628 26.135.290 25.957.372 25.726.177 25.862.078 26.002.659 26.620.023 26.293.771 26.033.224 25.443.956 24.191.130 23.435.660 22.972.232 22.353.963
Ana Ortaklığa Ait Özkaynaklar 604.766.386 549.820.175 567.721.838 433.921.046 408.492.708 383.379.887 439.390.355 327.833.983 290.646.706 255.371.387 297.463.519 98.695.968 89.881.268 85.506.834 183.480.815 90.041.153 88.181.652 94.538.726 83.517.484 71.956.970 70.587.785 69.575.873 64.984.386 60.914.149 60.286.306 59.597.373 58.038.541 55.211.636 53.088.931 51.775.508 49.711.492 44.378.706 43.026.376 41.924.048 41.272.433 38.924.597 38.379.192 39.133.991 37.525.726 37.006.416 35.016.081 34.267.353 34.273.301 34.225.742 33.339.412 32.579.037 32.520.033 31.858.604 32.241.835 32.323.713 32.365.886 32.234.207 31.422.210 30.652.389 30.064.839 29.943.675 29.376.061 28.721.995 27.964.078 27.339.250 26.287.628 26.135.290 25.957.372 25.726.177 25.862.078 26.002.659 26.620.023 26.293.771 26.033.224 25.443.956 24.191.130 23.435.660 22.972.232 22.353.963
Ödenmiş Sermaye 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000 22.750.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.732.107 0 0 0 0 0 0 0 0 1.732.107 0 0 0 0 1.732.107 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 1.103.240 0 1.103.240 1.103.240 1.103.240 1.103.240 1.103.240 1.103.240 1.103.240 1.103.240 1.007.240 1.007.240 1.007.240 1.007.240 1.007.240 1.007.240 1.007.240 1.007.240 1.007.240 1.007.240 1.007.240
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 41.496.594 38.776.762 41.496.594 33.768.060 31.410.869 29.631.015 33.768.060 25.333.516 23.258.927 21.455.608 26.921.925 5.989.086 4.789.305 4.789.305 17.139.241 4.789.305 4.789.305 2.501.076 2.501.076 2.501.076 2.501.076 1.636.756 0 1.636.756 1.187.299 1.187.299 1.187.299 1.187.299 1.187.299 959.489 959.489 959.489 959.489 725.589 725.589 725.589 725.589 555.556 555.556 555.556 555.556 468.343 468.343 468.343 468.343 462.570 462.570 462.570 0 333.813 333.813 333.813 333.813 248.313 248.313 248.313 248.312 124.404 124.404 124.404 124.404 124.404 124.404 0 0 0 0 0 0 0 0 0 0 0
Geçmiş Yıllar Kar/Zararları -345.487.043 -322.842.612 -426.604.102 -347.151.198 -322.918.185 -304.620.481 -423.424.742 -317.662.239 -291.648.532 -269.036.337 -336.400.230 50.471.600 51.671.381 51.671.381 -190.492.287 28.044.462 28.044.462 46.605.726 28.044.462 28.044.462 28.044.462 35.385.715 28.044.462 28.044.462 28.493.919 28.493.919 20.096.719 20.096.719 20.096.719 20.324.529 15.142.345 15.142.345 15.142.345 15.376.245 11.569.138 11.569.138 11.569.138 11.739.171 8.149.475 8.149.475 8.149.475 8.236.688 6.249.102 6.249.102 6.249.102 6.254.875 6.100.728 6.100.728 6.229.485 6.229.485 4.145.679 4.145.679 4.145.679 4.231.179 2.130.418 2.130.418 2.130.419 2.254.327 247.621 247.621 247.621 247.621 0 0 0 0 -1.298.217 -1.298.217 -1.298.217 -1.298.217 -3.023.010 -3.023.010 -3.023.010 -3.023.010
Dönem Net Kar/Zararı 35.574.605 17.853.471 81.117.060 -4.155.399 291.726 -1.053.253 76.273.543 54.912.081 39.874.845 22.547.217 -1.179.403 10.191.582 406.589 -2.808.055 -40.998.622 23.364.726 21.192.202 11.245.910 18.561.264 13.505.650 12.193.919 4.650.426 7.341.253 3.229.258 2.643.166 1.826.956 8.397.200 5.624.977 3.487.530 2.130.899 5.182.184 3.230.883 1.844.617 698.885 3.807.107 1.662.875 979.571 1.621.883 3.589.696 3.077.854 1.063.629 284.800 1.987.586 1.705.709 819.379 59.004 154.147 -507.282 -124.051 -42.173 2.083.806 2.169.368 1.357.371 587.550 2.100.761 1.979.597 1.411.983 757.917 2.006.706 1.381.878 330.256 177.918 247.621 112.426 248.327 388.908 2.428.893 2.102.641 1.842.094 1.252.826 1.724.793 969.323 505.895 -112.374
Diğer Özsermaye Kalemleri 850.432.230 793.282.554 844.922.234 728.709.583 676.958.298 636.672.606 724.238.263 542.500.625 496.411.466 457.654.899 585.371.227 9.293.700 10.263.993 9.104.203 375.082.483 11.092.660 11.405.683 11.436.014 11.660.682 5.155.782 5.098.328 5.152.976 6.848.671 5.253.673 5.211.922 5.339.199 5.607.323 5.552.641 5.567.383 5.610.591 5.677.474 2.295.989 2.329.925 2.373.329 2.420.599 2.216.995 2.354.894 2.467.381 2.480.999 2.473.531 2.497.421 2.527.522 2.818.270 3.052.588 3.052.588 3.052.588 3.052.588 3.052.588 3.386.401 3.052.588 3.052.588 2.835.347 2.835.347 1.732.107 2.835.347 1.732.107 1.732.107 1.732.107 0 1.732.107 1.732.107 1.732.107 1.732.107 1.856.511 1.856.511 1.856.511 1.732.107 0 1.732.107 1.732.107 1.732.107 1.732.107 0 1.732.107
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 859.480.193 860.567.358 974.211.109 763.686.864 682.994.022 655.857.129 655.395.742 702.309.574 642.568.611 708.483.567 889.242.468 380.978.889 391.674.919 220.403.289 416.455.567 168.353.085 144.574.132 186.880.684 146.038.931 123.150.754 146.193.324 109.711.239 94.276.500 89.517.976 109.757.121 101.650.372 102.316.285 83.561.964 101.317.372 75.230.127 78.656.129 86.255.304 70.099.724 73.875.026 78.724.346 46.795.024 46.674.797 51.690.535 49.501.466 47.567.019 45.058.759 43.971.595 43.494.672 42.403.990 41.235.615 39.186.657 40.190.535 36.062.839 35.758.380 35.793.254 36.247.586 37.061.047 35.140.091 34.486.062 33.770.438 34.049.719 33.918.794 35.295.457 32.786.336 33.664.374 31.724.825 31.005.417 30.730.837 30.493.659 30.744.320 32.680.249 32.298.236 32.889.238 32.242.124 31.754.417 30.462.707 28.410.472 28.488.071 27.796.286
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 1.262.993.097 703.999.797 2.691.004.956 1.239.448.363 821.319.980 338.539.672 2.434.137.286 1.948.525.238 1.250.408.345 599.152.646 1.792.398.651 1.197.613.142 679.151.422 290.214.922 1.077.211.309 433.147.815 300.183.694 114.462.014 341.039.130 219.245.590 142.640.213 66.183.695 260.580.380 179.485.660 121.252.415 52.285.843 203.219.527 139.055.322 87.942.570 46.139.515 168.764.823 121.929.704 80.018.991 40.186.518 125.476.505 69.531.524 42.994.886 21.730.848 82.988.365 63.006.883 41.614.063 19.935.048 73.600.438 57.498.696 37.923.984 15.986.432 58.350.059 43.019.297 31.035.382 15.852.234 63.566.153 49.926.933 34.418.228 18.413.375 65.450.022 51.032.376 34.447.036 15.926.768 57.939.566 43.178.851 24.964.717 12.422.085 39.847.900 28.840.428 21.029.660 12.411.074 48.994.439 36.363.341 26.736.742 12.199.079 33.341.662 24.368.271 12.680.625 5.074.028
Satışların Maliyeti (-) -1.131.925.386 -637.277.501 -2.432.471.968 -1.150.617.322 -763.499.156 -322.079.976 -2.280.940.238 -1.828.893.005 -1.166.810.580 -549.871.606 -1.638.421.786 -1.153.951.991 -622.248.253 -284.679.400 -980.286.164 -388.938.947 -261.309.804 -97.889.371 -302.025.142 -194.822.785 -122.940.947 -59.238.292 -243.441.575 -169.470.452 -115.184.233 -49.145.174 -188.019.551 -128.833.741 -81.790.931 -42.994.851 -155.228.978 -112.011.725 -75.087.763 -37.571.451 -116.623.840 -65.252.210 -40.033.293 -18.971.601 -75.646.263 -57.101.504 -38.711.704 -18.850.761 -69.657.977 -54.331.877 -36.032.703 -15.472.338 -55.325.485 -41.587.325 -29.653.542 -15.113.358 -58.281.286 -45.221.258 -31.509.517 -17.118.070 -58.687.295 -45.420.366 -30.381.734 -13.712.189 -51.937.715 -38.592.140 -22.610.138 -11.163.429 -36.618.231 -26.556.701 -19.559.216 -11.604.081 -43.122.671 -31.457.548 -22.801.915 -9.812.604 -28.256.089 -21.444.813 -10.913.398 -4.554.850
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) 131.067.711 66.722.296 258.532.987 88.831.041 57.820.824 16.459.696 153.197.048 119.632.233 83.597.765 49.281.040 153.976.865 43.661.151 56.903.169 5.535.522 96.925.145 44.208.868 38.873.890 16.572.643 39.013.988 24.422.805 19.699.266 6.945.403 17.138.805 10.015.208 6.068.182 3.140.669 15.199.976 10.221.581 6.151.639 3.144.664 13.535.845 9.917.979 4.931.228 2.615.067 8.852.665 4.279.314 2.961.593 2.759.247 7.342.102 5.905.379 2.902.359 1.084.287 3.942.461 3.166.819 1.891.281 514.094 3.024.574 1.431.972 1.381.840 738.876 5.284.867 4.705.675 2.908.711 1.295.305 6.762.727 5.612.010 4.065.302 2.214.579 6.001.851 4.586.711 2.354.579 1.258.656 3.229.669 2.283.727 1.470.444 806.993 5.871.768 4.905.793 3.934.827 2.386.475 5.085.573 2.923.458 1.767.227 519.178
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) 131.067.711 66.722.296 258.532.987 88.831.041 57.820.824 16.459.696 153.197.048 119.632.233 83.597.765 49.281.040 153.976.865 43.661.151 56.903.169 5.535.522 96.925.145 44.208.868 38.873.890 16.572.643 39.013.988 24.422.805 19.699.266 6.945.403 17.138.805 10.015.208 6.068.182 3.140.669 15.199.976 10.221.581 6.151.639 3.144.664 13.535.845 9.917.979 4.931.228 2.615.067 8.852.665 4.279.314 2.961.593 2.759.247 7.342.102 5.905.379 2.902.359 1.084.287 3.942.461 3.166.819 1.891.281 514.094 3.024.574 1.431.972 1.381.840 738.876 5.284.867 4.705.675 2.908.711 1.295.305 6.762.727 5.612.010 4.065.302 2.214.579 6.001.851 4.586.711 2.354.579 1.258.656 3.229.669 2.283.727 1.470.444 806.993 5.871.768 4.905.793 3.934.827 2.386.475 5.085.573 2.923.458 1.767.227 519.178
Pazarlama, Satış ve Dağıtım Giderleri (-) -2.310.616 -1.017.930 -5.603.498 -3.209.705 -1.768.948 -865.117 -2.668.418 -2.102.497 -1.532.573 -755.915 -4.332.535 -3.109.127 -2.685.825 -2.257.333 -2.677.657 -1.023.462 -894.960 -236.288 -765.047 -506.651 -409.296 -116.933 -630.063 -486.243 -283.324 -155.650 -584.922 -296.800 -159.963 -98.050 -397.669 -285.557 -189.294 -94.821 -342.203 -209.655 -140.955 -58.847 -330.287 -240.778 -135.942 -72.410 -317.130 -176.650 -131.442 -66.400 -302.720 -186.108 -119.644 -58.155 -238.100 -80.753 -58.763 -19.250 -173.273 -52.895 -8.096 -7.805 -332.440 -243.006 -180.495 -89.169 -410.823 -306.548 -171.063 -75.915 -386.747 -278.534 -195.832 -101.607 -458.367 -226.092 -139.428 -47.434
Genel Yönetim Giderleri (-) -32.865.996 -15.817.640 -72.803.870 -39.405.203 -26.255.602 -10.023.171 -40.405.583 -27.347.174 -14.968.527 -8.068.524 -38.041.106 -27.631.231 -21.862.790 -15.377.464 -29.501.629 -10.282.220 -6.721.384 -3.304.427 -7.764.127 -5.758.265 -4.546.831 -2.545.456 -5.463.274 -3.754.383 -2.902.956 -1.624.020 -5.502.665 -4.181.793 -2.851.923 -1.356.487 -3.965.279 -2.636.518 -1.598.422 -720.078 -3.825.121 -2.358.176 -1.817.912 -797.741 -2.916.713 -2.126.736 -1.633.298 -775.479 -2.587.287 -1.896.961 -1.205.062 -608.084 -3.059.795 -2.389.154 -1.734.161 -684.734 -2.552.156 -1.831.766 -1.156.615 -539.670 -3.743.274 -2.806.056 -1.970.600 -930.139 -3.398.206 -2.572.542 -1.672.653 -763.581 -3.311.688 -2.602.471 -1.716.954 -794.275 -3.123.137 -2.482.147 -1.724.387 -836.955 -2.230.188 -1.691.773 -1.093.608 -553.619
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -16.459 -12.149 -9.799 0
Diğer Faaliyet Gelirleri 6.982.750 3.178.302 31.345.547 14.573.487 10.782.517 6.244.755 34.684.700 40.165.273 21.349.378 18.674.311 61.173.932 42.092.070 37.224.512 1.201.251 12.014.035 4.490.227 3.329.406 2.981.082 11.287.523 5.315.639 5.044.530 2.222.144 3.395.633 11.498.512 6.449.980 3.872.913 2.388.962 5.850.362 3.659.733 1.811.041 10.371.785 8.291.924 2.684.630 1.125.021 2.808.988 1.876.005 1.288.657 859.080 2.172.404 1.539.444 1.101.695 480.518 3.718.631 2.017.677 1.217.911 466.991 1.497.739 1.235.530 874.695 599.675 1.217.548 811.483 478.688 176.497 689.059 115.422 83.138 35.614 222.088 279.399 138.115 38.287 362.715 361.869 332.828 310.675 223.619 52.394 31.827 12.866 116.089 109.513 35.322 20.551
Diğer Faaliyet Giderleri (-) -9.659.662 -3.961.782 -85.306.961 -55.787.798 -42.769.584 -9.096.463 -33.984.025 -41.104.197 -20.367.994 -17.829.231 -134.219.114 -95.639.040 -85.321.946 -6.268.952 -24.110.829 -6.678.157 -6.734.411 -1.189.560 -14.633.202 -3.357.421 -2.051.366 -355.274 -3.886.619 -12.112.793 -5.329.587 -2.614.350 -262.127 -4.243.344 -2.247.404 -737.570 -12.602.166 -10.804.502 -3.082.149 -1.660.066 -2.509.773 -1.438.853 -1.017.503 -685.178 -1.729.245 -961.684 -658.347 -273.271 -2.168.765 -1.333.471 -918.255 -360.426 -1.342.748 -1.040.235 -717.816 -669.071 -895.971 -657.595 -280.950 -108.903 -793.117 -316.500 -283.765 -161.174 -360.185 -338.007 -99.401 -18.549 -118.708 -43.586 -31.587 -3.022 -41.817 -38.062 -19.631 -8.138 -84.878 -68.773 -24.381 -10.693
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) 93.214.187 49.103.246 126.164.205 5.001.822 -2.190.793 2.719.700 110.823.722 89.243.638 68.078.049 41.301.681 38.558.042 -40.626.177 -15.742.880 -17.166.976 52.649.065 30.715.256 27.852.541 14.823.450 27.139.135 20.116.107 17.736.303 6.149.884 10.554.482 5.160.301 4.002.295 2.619.562 11.239.224 7.350.006 4.552.082 2.763.598 6.942.516 4.483.326 2.745.993 1.265.123 4.984.556 2.148.635 1.273.880 2.076.561 4.538.261 4.115.625 1.576.467 443.645 2.587.910 1.777.414 854.433 -53.825 -182.950 -947.995 -315.086 -73.409 2.816.188 2.947.044 1.891.071 803.979 2.742.122 2.551.981 1.885.979 1.151.075 2.133.108 1.712.555 540.145 425.644 -248.835 -307.009 -116.332 244.456 2.543.686 2.159.444 2.026.804 1.452.641 2.411.770 1.034.184 535.333 -72.017
Net Faaliyet Kar/Zararı 95.891.099 49.886.726 180.125.620 46.216.133 29.796.274 5.571.408 110.123.048 90.182.562 67.096.665 40.456.601 111.603.224 12.920.793 32.354.554 -12.099.275 64.745.859 32.903.186 31.257.546 13.031.928 30.484.814 18.157.889 14.743.139 4.283.014 11.045.468 5.774.582 2.881.902 1.360.999 9.112.389 5.742.988 3.139.753 1.690.127 9.172.897 6.995.904 3.143.512 1.800.168 4.685.341 1.711.483 1.002.726 1.902.659 4.095.102 3.537.865 1.133.119 236.398 1.038.044 1.093.208 554.777 -160.390 -337.941 -1.143.290 -471.965 -4.013 2.494.611 2.793.156 1.693.333 736.385 2.846.180 2.753.059 2.086.606 1.276.635 2.271.205 1.771.163 501.431 405.906 -492.842 -625.292 -417.573 -63.197 2.361.884 2.145.112 2.014.608 1.447.913 2.380.559 993.444 524.392 -81.875
Yatırım Faaliyetlerinden Gelirler 0 0 0 500 0 0 0 775.847 0 0 0 0 0 0 35.184 2.000 2.000 2.000 164.014 163.366 0 0 815 0 0 0 996 996 996 996 71.901 71.670 1.200 1.200 61.675 23.061 23.061 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (-) -379.655 -258.868 -484.939 0 0 0 -228.052 0 0 0 -236.282 0 0 0 0 0 0 0 0 0 0 0 -14.605 -159 0 0 -2.933 -2.933 -2.933 -2.933 -6.715 -6.715 -6.715 -6.715 -496 -496 -496 -309 -159.229 -159.777 -159.777 0 0 0 0 0 0 0 0 0 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 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 92.834.532 48.844.378 125.679.266 5.002.322 -2.190.793 2.719.700 110.595.670 90.019.485 68.078.049 41.301.681 38.321.760 -40.626.177 -15.742.880 -17.166.976 52.684.249 30.717.256 27.854.541 14.825.450 27.303.149 20.279.473 17.736.303 6.149.884 10.540.692 5.160.142 4.002.295 2.619.562 11.237.287 7.348.069 4.550.145 2.761.661 7.007.702 4.548.281 2.740.478 1.259.608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 679.367 393.926 242.655 937.619 741.837 452.327 241.009 653.184 443.263 271.964 166.533 371.767 677.440 491.525 189.235 1.133.488 872.638 563.654 289.457 1.312.515 1.096.975 809.632 419.682 1.374.971 1.090.558 769.610 491.393 1.951.292 1.298.057 983.650 557.594
(Esas Faaliyet Dışı) Finansal Giderler (-) -20.316.922 -9.658.544 4.432.434 -2.164.863 -489,43 1.086.652 5.107.637 3.679.544 -1.058.372 -3.707.767 -50.125.710 16.531.259 -1.137.013 3.099.762 -92.207.629 -609.546 -390.601 -180.342 -2.283.630 -2.006.356 -1.223.545 -113.717 -994.892 -909.094 -510.488 -270.283 -389.987 -121.841 -75.212 -26.626 -345.653 -314.578 -285.423 -260.226 -249.872 -55.488 -35.573 -15.583 -82.972 -58.021 -37.586 -20.229 -92.479 -295.752 -219.115 -85.189 -522.405 -389.671 -257.451 -173.090 -731.764 -561.099 -351.307 -122.429 -462.427 -730.138 -503.205 -258.661 -623.860 -716.567 -558.230 -393.899 -795.270 -621.195 -373.103 -232.724 -748.675 -488.774 -365.477 -320.493 -1.933.431 -1.036.334 -925.184 -744.175
Vergi Öncesi Diğer Gelir ve Giderler -379.655 -258.868 -484.939 500 0 0 -228.052 775.847 0 0 -236.282 0 0 0 35.184 2.000 2.000 2.000 164.014 163.366 0 0 -13.790 -159 0 0 -1.937 -1.937 -1.937 -1.937 65.186 64.955 -5.515 -5.515 61.179 22.565 22.565 -309 -159.229 -159.777 -159.777 0 -4.735 0 0 0 0 0 0 0 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 VERGİ ÖNCESİ KARI (ZARARI) 72.517.610 39.185.834 130.111.700 2.837.459 -2.680.223 3.806.352 115.703.307 93.699.029 67.019.677 37.593.914 -11.803.950 -24.094.918 -16.879.893 -14.067.214 -39.523.380 30.107.710 27.463.940 14.645.108 25.019.519 18.273.117 16.512.758 6.036.167 9.545.800 4.251.048 3.491.807 2.349.279 10.847.300 7.226.228 4.474.933 2.735.035 6.662.049 4.233.703 2.455.055 999.382 4.795.863 2.115.712 1.260.872 2.060.669 4.296.060 3.897.827 1.379.104 423.416 2.490.696 2.161.029 1.029.244 103.641 232.264 -595.829 -120.210 -5.490 2.737.608 2.829.208 1.811.728 848.083 2.651.462 2.499.283 1.874.299 1.081.649 2.642.736 1.868.626 545.569 321.202 268.410 168.771 320.197 431.414 3.169.982 2.761.228 2.430.937 1.623.541 2.429.631 1.295.907 593.799 -258.598
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -36.943.005 -21.332.363 -48.994.640 -6.992.858 2.971.949 -4.859.605 -39.429.764 -20.504.513 -13.169.235 -6.455.344 10.624.547 15.432.372 13.277.699 13.756.557 -1.475.242 -6.742.984 -6.271.738 -3.399.198 -6.458.255 -4.767.467 -4.318.839 -1.385.741 -2.204.547 -1.021.790 -848.641 -522.323 -2.450.100 -1.601.251 -987.403 -604.136 -1.479.865 -1.002.820 -610.438 -300.497 -988.756 -452.837 -281.301 -438.785 -706.364 -819.973 -315.475 -138.616 -503.110 -455.320 -209.864 -44.636 -78.117 88.547 -3.841 -36.683 -653.802 -659.840 -454.357 -260.533 -550.701 -519.686 -462.316 -323.732 -636.030 -486.748 -215.313 -143.284 -20.789 -56.345 -71.870 -42.506 -741.089 -658.587 -588.843 -370.715 -704.838 -326.584 -87.904 146.224
Dönem Vergi Geliri (Gideri) -27.534.324 -14.313.921 -45.296.879 -8.604.702 -4.886.748 -2.645.190 -26.526.746 -14.222.556 -8.365.562 -11.355.873 -7.088.043 -1.149.681 -69.801 0 -2.392.867 -6.971.192 -6.192.096 -3.645.836 -7.324.666 -4.982.725 -4.564.828 -1.253.776 -2.043.468 -724.756 -554.938 -289.046 -2.694.451 -1.660.636 -987.226 -552.116 -1.342.150 -1.787.727 -335.434 -189.980 -1.181.187 -354.738 -211.553 -475.390 -896.325 -744.844 -303.928 -111.587 -508.360 -446.542 -207.510 -32.668 -82.016 0 -25.365 -52.088 -650.350 -648.799 -380.784 -171.636 -564.930 -528.872 -428.126 -277.669 -650.416 -619.567 -174.598 -100.162 -117.955 0 0 -9.593 -632.474 -542.737 -478.796 -326.767 -550.535 -53.556 0 0
Ertelenmiş Vergi Geliri (Gideri) -9.408.681 -7.018.442 -3.697.761 1.611.844 7.858.697 -2.214.415 -12.903.018 -6.281.957 -4.803.673 4.900.529 17.712.590 16.582.053 13.347.500 13.756.557 917.625 228.208 -79.642 246.638 866.411 215.258 245.989 -131.965 -161.079 -297.034 -293.703 -233.277 244.351 59.385 -177 -52.020 -137.715 784.907 -275.004 -110.517 192.431 -98.099 -69.748 36.605 189.961 -75.129 -11.547 -27.029 5.250 -8.778 -2.354 -11.968 3.899 88.547 21.524 15.405 -3.452 -11.041 -73.573 -88.897 14.229 9.186 -34.190 -46.063 14.386 132.819 -40.715 -43.122 97.166 -56.345 -71.870 -32.913 -108.615 -115.850 -110.047 -43.948 -154.303 -273.028 -87.904 146.224
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 35.574.605 17.853.471 81.117.060 -4.155.399 291.726 -1.053.253 76.273.543 73.194.516 53.850.442 31.138.570 -1.179.403 -8.662.546 -3.602.194 -310.656 -40.998.622 23.364.726 21.192.202 11.245.910 18.561.264 13.505.650 12.193.919 4.650.426 7.341.253 3.229.258 2.643.166 1.826.956 8.397.200 5.624.977 3.487.530 2.130.899 5.182.184 3.230.883 1.844.617 698.885 3.807.107 1.662.875 979.571 1.621.884 3.589.696 3.077.854 1.063.629 284.800 1.987.586 1.705.709 819.380 59.005 154.147 -507.282 -124.051 -42.173 2.083.806 2.169.368 1.357.371 587.550 2.100.761 1.979.597 1.411.983 757.917 2.006.706 1.381.878 330.256 177.918 247.621 112.426 248.327 388.908 2.428.893 2.102.641 1.842.094 1.252.826 1.724.793 969.323 505.895 -112.374
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) 35.574.605 17.853.471 81.117.060 -4.155.399 291.726 -1.053.253 76.273.543 73.194.516 53.850.442 31.138.570 -1.179.403 -8.662.546 -3.602.194 -310.656 -40.998.622 23.364.726 21.192.202 11.245.910 18.561.264 13.505.650 12.193.919 4.650.426 7.341.253 3.229.258 2.643.166 1.826.956 8.397.200 5.624.977 3.487.530 2.130.899 5.182.184 3.230.883 1.844.617 698.885 3.807.107 1.662.875 979.571 1.621.884 3.589.696 3.077.854 1.063.629 284.800 1.987.586 1.705.709 819.380 59.005 154.147 -507.282 -124.051 -42.173 2.083.806 2.169.368 1.357.371 587.550 2.100.761 1.979.597 1.411.983 757.917 2.006.706 1.381.878 330.256 177.918 247.621 112.426 248.327 388.908 2.428.893 2.102.641 1.842.094 1.252.826 1.724.793 969.323 505.895 -112.374
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 35.574.605 17.853.471 81.117.060 -4.155.399 291.726 -1.053.253 76.273.543 73.194.516 53.850.442 31.138.570 -1.179.403 -8.662.546 -3.602.194 -310.656 -40.998.622 23.364.726 21.192.202 11.245.910 18.561.264 13.505.650 12.193.919 4.650.426 7.341.253 3.229.258 2.643.166 1.826.956 8.397.200 5.624.977 3.487.530 2.130.899 5.182.184 3.230.883 1.844.617 698.885 3.807.107 1.662.875 979.571 1.621.884 3.589.696 3.077.854 1.063.629 284.800 1.987.586 1.705.709 819.380 59.005 154.147 -507.282 -124.051 -42.173 2.083.806 2.169.368 1.357.371 587.550 2.100.761 1.979.597 1.411.983 757.917 2.006.706 1.381.878 330.256 177.918 247.621 112.426 248.327 388.908 2.428.893 2.102.641 1.842.094 1.252.826 1.724.793 969.323 505.895 -112.374
Hisse Başına Kazanç 2 1 0 0 0 0 3 3 2 1 0 0 0 0 -2 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 3 3 2 1 0 0 0 0 -2 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3 3 2 1 0 0 0 0 -2 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 3 3 2 1 0 0 0 0 -2 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24.479.617 10.538.543 43.482.227 24.664.468 14.586.916 6.798.311 39.267.500 25.840.418 15.070.761 6.876.513 18.988.822 13.139.914 8.029.449 3.542.888 9.390.292 1.593.336 1.044.655 518.519 2.022.023 1.500.096 1.009.641 512.298 2.103.964 1.581.274 1.045.282 521.571 1.882.480 1.347.012 881.486 442.574 1.593.882 1.170.409 753.034 372.570 1.699.794 1.319.888 916.191 457.500 1.621.307 1.196.499 792.527 385.779 1.358.169 978.137 630.576 310.909 1.182.659 881.631 591.867 305.648 1.329.414 1.005.590 673.047 310.411 1.498.043 1.111.894 761.528 385.344 1.508.375 1.114.170 724.597 346.362 1.269.458 938.070 619.823 309.181 1.125.680 829.240 537.629 256.909 969.401 724.156 488.640 281.829
Kıdem Tazminatı 2.352.103 1.147.698 6.095.281 3.490.250 2.148.645 1.060.759 4.677.371 2.658.725 1.704.288 702.889 781.573 506.194 257.981 321.624 925.266 602.000 401.333 200.666 215.480 344.779 229.853 114.927 353.919 265.439 44.251 113.574 112.796 84.366 55.935 27.814 120.722 90.293 59.865 29.768 144.424 108.225 71.753 17.941 124.414 93.141 61.867 30.934 67.260 25.725 99.385 27.004 103.378 19.188 105.330 23.161 75.501 19.533 32.124 53.380 116.360 83.275 37.416 24.552 61.809 21.912 7.941 4.802 -206.076 -261.569 -262.644 -278.262 120.297 72.488 48.919 23.713 97.636 77.698 43.737 26.396
Finansman Giderleri -20.316.922 -9.658.544 4.432.434 -2.164.863 -489,43 1.086.652 5.107.637 3.679.544 -1.058.372 -3.707.767 -50.125.710 16.531.259 -1.137.013 3.099.762 -92.207.629 -609.546 -390.601 -180.342 -2.283.630 -2.006.356 -1.223.545 -113.717 -994.892 -909.094 -510.488 -270.283 -389.987 -121.841 -75.212 -26.626 -345.653 -314.578 -285.423 -260.226 -249.872 -55.488 -35.573 -15.583 -82.972 -58.021 -37.586 -20.229 -92.479 -295.752 -219.115 -85.189 -522.405 -389.671 -257.451 -173.090 -731.764 -561.099 -351.307 -122.429 -462.427 -730.138 -503.205 -258.661 -623.860 -716.567 -558.230 -393.899 -795.270 -621.195 -373.103 -232.724 -748.675 -488.774 -365.477 -320.493 -1.933.431 -1.036.334 -925.184 -744.175
Yurtiçi Satışlar 1.259.708.166 702.518.740 2.684.339.535 1.140.148.260 761.238.669 311.180.688 2.263.239.423 1.817.142.377 1.178.860.489 563.881.819 1.687.475.021 1.191.265.171 618.492.861 141.651.335 1.067.709.526 431.553.273 298.812.508 113.238.763 338.215.449 217.159.784 141.065.535 65.468.185 254.850.056 175.821.316 118.979.202 51.128.291 199.495.302 136.777.944 86.048.428 45.057.897 165.610.768 119.672.096 78.600.469 39.334.149 123.537.671 68.153.127 42.244.244 21.653.423 80.512.258 61.211.979 40.124.716 19.301.268 71.715.060 56.022.339 36.730.830 15.216.118 57.655.283 42.760.259 30.981.181 16.162.225 61.315.853 48.121.680 32.825.919 17.848.379 61.739.049 48.266.004 32.349.813 14.875.583 55.854.329 42.037.213 24.370.131 12.203.826 38.822.965 27.580.710 20.417.824 12.224.988 48.319.366 35.723.057 26.517.892 12.069.842 32.222.557 23.790.819 12.495.479 4.977.574
Yurtdışı Satışlar 3.284.931 1.975.402 6.665.420 6.221.981 1.988.462 1.143.414 13.391.500 15.876.994 2.992.464 1.301.322 6.335.225 6.347.971 5.042.109 1.001.346 9.520.012 1.635.809 1.412.453 1.260.928 2.837.796 2.100.922 1.589.794 730.626 5.737.763 3.739.989 2.342.539 1.226.706 3.738.559 2.907.199 1.947.905 1.125.640 3.360.924 2.462.087 1.542.955 973.847 2.030.309 1.429.186 799.318 83.851 2.498.647 1.813.882 1.505.446 648.978 1.904.783 1.493.739 1.196.144 770.314 1.384.171 1.050.465 664.954 272.159 2.262.215 1.812.619 1.431.148 486.712 3.426.997 2.565.221 2.008.295 1.009.196 2.050.924 1.118.935 600.522 223.418 1.977.155 1.186.182 534.270 134.765 535.441 279.002 170.646 109.138 1.173.188 605.605 208.056 114.751
Net Yabancı Para Pozisyonu 168.701.755 -60.236.752 -38.980.614 -147.729.587 -179.549.550 -116.185.444 -82.754.382 -106.822.034 -50.545.360 -45.274.146 125.042.679 -118.544.259 -65.138.594 -82.084.072 -110.739.656 -25.252.734 14.042.789 58.346.683 29.300.371 -5.739.444 34.100.640 18.566.679 10.563.560 9.255.261 -6.627.782 4.309.567 17.831.558 1.351.515 13.531.546 6.158.973 15.256.656 3.680.773 -802.568 -15.159.465 -7.538.532 -319.211 4.778.508 441.525 -373.258 -1.972.063 -3.163.299 -2.390.658 -2.470.989 3.428.197 3.385.821 5.982.855 4.956.893 1.588.810 2.514.204 355.083 528.433 2.252.621 -1.537.255 -978.403 -955.861 -1.596.756 -124.541 0 -137.458 -1.596.757 -1.336.668 -899.259 -1.204.098 -2.931 1.598.471 -973.594 -923.215 -2.731.836 -3.260.051 -1.684.329 -1.212.165 -2.667.301 -2.824.882 1.388.386
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 164.203.894 -65.781.091 -45.436.555 169.543.150 -185.098.638 -156.707.785 -85.833.072 -111.772.905 -55.061.550 -53.465.980 110.883.029 -131.992.638 -99.819.941 -90.719.731 -138.041.849 -32.865.180 395.715 58.346.683 23.212.745 -10.210.209 32.474.992 14.566.679 9.405.794 2.858.396 -18.226.137 -2.585.493 16.574.422 -1.196.458 8.984.789 1.944.151 10.946.282 -2.133.059 -6.581.155 -17.015.251 -9.468.665 -2.079.670 2.383.349 -1.168.627 -2.174.512 -1.972.063 -3.589.029 -3.727.402 -4.052.874 3.394.069 3.385.821 5.982.855 4.795.973 0 2.514.204 0 246.735 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) 168.701.755 -60.236.752 -38.980.614 147.729.588 -179.549.550 -116.185.444 -82.754.382 -106.822.034 -50.545.360 -45.274.146 125.042.679 -118.544.259 -65.138.594 -82.084.072 -110.739.656 -25.252.734 14.042.789 58.346.683 29.300.371 -5.739.444 34.100.640 18.566.679 10.563.560 9.255.261 -6.627.782 4.309.567 17.831.558 1.351.515 13.531.546 6.158.973 15.256.656 3.680.773 -802.568 -15.159.465 -7.538.532 -319.211 4.778.508 441.525 -373.258 -1.972.063 -3.163.299 -2.390.658 -2.470.989 3.428.197 3.385.821 5.982.855 4.956.893 0 2.514.204 0 528.433 2.252.622 -1.537.255 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 55.886.016 -17.389.459 54.135.133 41.787.785 -26.184.245 1.252.976 -250.973.969 -58.207.366 -98.251.725 -82.217.967 358.444.294 141.879.901 130.769.647 -34.850.980 -6.864.167 -36.865.890 -28.597.344 -47.445.359 33.967.715 11.535.083 12.244.851 9.406.020 303.196 -11.575.578 -10.787.585 -4.205.602 10.073.947 11.542.494 7.794.247 -1.255.444 24.366.101 9.718.550 9.725.388 28.567.970 -16.495.643 -11.025.778 -12.156.626 -9.315.026 6.329.187 -3.949.653 -2.023.906 0 0 0 2.225.485 -3.195.995 0 0 -3.444.831 0 0 3.496.991 -551.976 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 35.574.605 17.853.471 81.117.060 -4.155.399 291.726 -1.053.253 76.273.543 73.194.516 53.850.443 31.138.570 -1.179.403 -8.662.546 -3.307.208 -263.103 -40.998.622 23.364.726 21.192.202 11.245.910 18.561.264 13.505.650 12.193.919 4.650.426 7.341.253 3.229.258 2.643.166 1.826.956 8.397.200 5.624.977 3.487.530 2.130.899 5.182.184 3.230.883 1.844.617 698.885 3.807.107 1.662.875 979.571 1.621.883 3.589.696 3.077.854 1.063.629 0 0 0 819.379 59.004 0 0 -124.051 0 0 2.169.368 1.357.371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 93.636.237 49.824.250 156.907.658 68.120.127 53.244.421 36.819.212 75.481.602 123.074.802 92.617.054 68.903.979 -33.184.914 32.871.971 -4.348.728 -26.258.924 60.185.489 12.933.159 13.145.319 8.005.560 20.031.005 10.509.317 10.387.458 1.838.171 5.601.352 4.250.566 4.065.353 1.392.568 4.404.876 3.799.414 3.070.218 3.896.923 2.274.525 -571.050 -511.450 -365.229 3.654.678 1.656.127 1.123.963 930.436 1.810.484 1.881.394 1.234.702 0 0 0 803.772 300.056 0 0 426.723 0 0 1.713.488 1.111.557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 24.479.617 10.538.543 43.482.227 24.664.468 14.586.916 6.798.311 39.267.500 25.840.418 15.070.761 6.876.513 18.988.822 13.139.914 7.371.908 3.093.189 9.390.292 1.593.336 1.044.655 518.519 2.022.023 1.500.096 1.009.641 512.298 2.103.964 1.581.274 1.045.282 521.571 1.882.480 1.347.012 881.486 442.574 1.593.882 1.170.409 753.034 372.570 1.699.794 1.319.888 916.191 457.500 1.621.307 1.196.499 792.527 0 0 0 630.576 310.909 0 0 591.867 0 0 1.005.590 673.047 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 8.592.034 10.856.543 44.696.650 20.229.472 21.206.954 8.398.028 23.155.134 8.483.015 12.710.562 7.441.464 7.236.071 2.893.143 3.125.984 1.561.605 7.574.658 5.275.824 4.763.958 2.681.333 3.717.008 2.299.548 1.838.877 1.409.653 1.088.846 383.543 363.505 416.886 1.295.251 747.649 610.960 381.111 939.749 -187.960 -239.341 177.201 1.137.013 334.110 281.779 87.880 188.298 251.918 213.245 0 0 0 190.743 98.475 0 0 202.921 0 0 317.458 42.612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 40.598.392 23.534.467 50.976.680 11.393.059 10.814.211 18.910.821 38.765.706 22.603.075 14.838.961 23.156.520 -9.481.338 33.015.677 -3.231.225 -30.913.718 43.220.539 6.063.999 7.336.706 4.805.708 14.291.974 6.709.673 7.538.940 -83.780 2.408.542 2.285.749 2.656.566 454.111 1.227.145 1.704.753 1.577.772 3.073.238 -259.106 -1.553.499 -1.025.143 -915.000 817.871 2.129 -74.007 385.056 879 432.977 228.930 0 0 0 -17.547 -109.328 0 0 -368.065 0 0 390.440 395.898 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 (+) 129.210.842 67.677.721 238.024.717 63.964.728 53.536.147 35.765.959 151.755.145 196.269.318 146.467.497 100.042.549 -34.364.317 24.209.425 -7.655.936 -26.522.027 19.186.867 36.297.885 34.337.521 19.251.470 38.592.269 24.014.967 22.581.377 6.488.597 12.942.605 7.479.824 6.708.519 3.219.524 12.802.076 9.424.391 6.557.748 6.027.822 7.456.709 2.659.833 1.333.167 333.656 7.461.785 3.319.002 2.103.534 2.552.319 5.400.180 4.959.248 2.298.331 0 0 0 1.623.151 359.060 0 0 302.672 0 0 3.882.856 2.468.928 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -56.696.030 -81.693.560 -171.755.017 -14.671.065 -63.640.730 -33.131.043 -381.464.237 -226.307.107 -232.099.293 -182.617.453 398.758.894 123.987.289 154.402.766 -4.159.799 14.370.351 -64.970.585 -57.104.542 -64.301.479 7.998.744 -6.636.345 -7.798.787 4.224.083 -10.687.747 -17.282.308 -15.948.549 -6.353.160 -2.375.454 2.554.564 1.431.749 -8.071.900 18.531.118 7.724.651 8.997.758 28.697.024 -23.361.451 -13.695.065 -13.734.720 -11.964.690 993.958 -9.049.089 -4.515.656 0 0 0 456.314 -3.605.612 0 0 -3.951.812 0 0 -34.413 -2.979.533 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 (+) 72.514.812 -14.015.839 66.269.701 49.293.663 -10.104.583 2.634.916 -229.709.092 -30.037.789 -85.631.796 -82.574.904 364.394.577 148.196.714 146.746.830 -30.681.826 33.557.218 -28.672.700 -22.767.021 -45.050.009 46.591.013 17.378.622 14.782.590 10.712.680 2.254.858 -9.802.484 -9.240.030 -3.133.636 10.426.622 11.978.955 7.989.497 -2.044.078 25.987.827 10.384.484 10.330.925 29.030.680 -15.899.666 -10.376.063 -11.631.186 -9.412.371 6.394.138 -4.089.841 -2.217.325 0 0 0 2.079.465 -3.246.552 0 0 -3.649.140 0 0 3.848.443 -510.605 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 -16.628.796 -3.373.620 -12.134.568 -7.505.878 -16.079.662 -1.381.940 -21.264.877 -28.169.577 -12.619.929 356.937 -5.950.283 -6.316.813 -15.977.183 -4.169.154 -40.421.385 -8.193.190 -5.830.323 -2.395.350 -12.623.298 -5.843.539 -2.537.739 -1.306.660 -1.951.662 -1.773.094 -1.547.555 -1.071.966 -352.675 -436.461 -195.250 788.634 -1.621.726 -665.934 -605.537 -462.710 -595.977 -649.715 -525.440 97.345 -64.951 140.188 193.419 0 0 0 146.020 50.557 0 0 204.309 0 0 -351.452 -41.371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -1.842.614 -1.154.286 -33.781.527 -16.960.343 -9.033.741 -5.838.046 -82.510.258 -72.384.043 -37.305.389 -8.519.919 -70.973.343 -35.244.055 -24.193.879 -1.272.210 -21.208.258 -1.438.991 -685.126 -519.824 -1.149.072 -338.847 -387.298 -292.258 -1.276.473 -701.550 -457.123 -207.335 -1.774.151 -4.942.118 -981.149 -564.453 -2.115.391 -2.012.624 -564.588 -72.355 -1.353.796 -604.555 -310.340 -72.177 -2.139.967 -970.756 -791.731 0 0 0 -1.163.852 -339.854 0 0 -233.621 0 0 -479.260 -203.190 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 0 0 6.674.363 0 0 0 331.973.416 237.386.491 162.947.845 -206.041.854 -268.999.299 -63.115.577 -145.571.162 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.942 0 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 -1.842.614 -1.154.286 -27.107.164 -16.960.343 -9.033.741 -5.838.046 249.463.158 165.002.448 125.642.456 -214.561.773 -339.972.642 -98.359.632 -169.765.041 -1.272.210 -21.208.258 -1.438.991 -685.126 -519.824 -1.149.072 -338.847 -387.298 -292.258 -1.276.473 -701.550 -457.123 -207.335 -1.774.151 -4.942.118 -981.149 -564.453 -2.115.391 -2.012.624 -564.588 -72.355 -1.353.796 -604.555 -310.340 -72.177 -2.139.967 -970.756 -791.731 0 0 0 -1.163.852 -339.854 0 0 -235.563 0 0 -479.260 -203.190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 54.043.402 -18.543.745 27.027.969 24.827.442 -35.217.986 -4.585.070 -1.510.811 106.795.082 27.390.731 -296.779.740 18.471.652 43.520.269 -38.995.394 -36.123.190 -28.072.425 -38.304.881 -29.282.470 -47.965.183 32.818.643 11.196.236 11.857.553 9.113.762 -973.277 -12.277.128 -11.244.708 -4.412.937 8.299.796 6.600.376 6.813.098 -1.819.897 22.250.710 7.705.926 9.160.800 28.495.615 -17.849.439 -11.630.333 -12.466.966 -9.387.203 4.189.220 -4.920.409 -2.815.637 0 0 0 1.061.633 -3.535.849 0 0 -3.680.394 0 0 3.017.731 -755.166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2.644.853 0 20.000.000 0 -2.008.153 0 0 0 0 -600.294 0 0 -9.855.866 -9.450.000 -9.450.000 -9.450.000 9.450.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 -7.842.996 -57.501.658 0 0 0 0 -2.658.278 -1.852.742 -676.832 0 -2.434.015 -1.973.654 -587.070 -1.067.346 -23.317 0 0 0 -405.866 -405.866 -405.866 0 0 0 0 -52.594 -52.597 -52.594 0 0 0 -318.130 -273.235 0 0 -574.347 0 0 -913.150 -582.563 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 0 0 0 0 0 0 0 0 0 0 0 0 0 -7.842.996 -57.501.658 0 0 0 -2.644.853 -2.658.278 18.147.258 -676.832 -2.008.153 -2.434.015 -1.973.654 -587.070 -1.067.346 -623.611 0 0 -9.855.866 -9.855.866 -9.855.866 -9.855.866 9.450.000 0 0 0 -52.594 -52.597 -52.594 0 0 0 -318.130 -273.235 0 0 -574.347 0 0 -913.150 -582.563 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 54.043.402 -18.543.745 27.027.969 24.827.442 -35.217.986 -4.585.070 -1.510.811 106.795.082 27.390.731 -296.779.740 18.471.652 43.520.269 -38.995.394 -43.966.186 -85.574.083 -38.304.881 -29.282.470 -47.965.183 30.173.790 8.537.958 30.004.811 8.436.930 -2.981.430 -14.711.143 -13.218.362 -5.000.007 7.232.450 5.976.765 6.813.098 -1.819.897 12.394.844 -2.149.940 -695.066 18.639.749 -8.399.439 -11.630.333 -12.466.966 -9.387.203 4.136.626 -4.973.006 -2.868.231 0 0 0 743.503 -3.809.084 0 0 -4.254.741 0 0 2.104.581 -1.337.729 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 0 518.696 -5.061.568 1.043.765 -414.185 3.272.103 -163.604 -1.216.420 1.199.986 8.123.558 10.595.216 493.351 23.107.405 -334.786 -144.532 -7.539 -1.061.497 947.242 30.311 645.459 1.706 3.586.810 -860.818 511.725 162.220 856.273 246.238 632.381 -383.303 -656.140 -1.412.789 -2.152.265 693.491 -101.465 123.956 43.396 94.501 56.532 -107.004 82.722 110.417 0 0 0 0 0 0 0 0 0 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 54.043.402 -18.025.049 21.966.401 25.871.207 -35.632.171 -1.312.967 -1.674.415 105.578.662 28.590.717 -288.656.182 29.066.868 44.013.620 -15.887.989 -44.300.972 -85.718.615 -38.312.420 -30.343.967 -47.017.941 30.204.101 9.183.417 30.006.517 12.023.740 -3.842.248 -14.199.418 -13.056.142 -4.143.734 7.478.688 6.609.146 6.429.795 -2.476.037 10.982.055 -4.302.205 -1.575 18.538.284 -8.275.483 -11.586.937 -12.372.465 -9.330.671 4.029.622 -4.890.284 -2.757.814 0 0 0 743.503 -3.809.084 0 0 -4.254.741 0 0 2.104.581 -1.337.729 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 85.916.438 80.285.174 85.767.325 75.224.881 69.973.782 66.008.816 103.184.622 103.184.622 95.981.782 386.611.180 88.434.777 83.217.075 76.402.338 70.478.684 146.970.540 54.298.429 54.298.429 54.298.429 24.094.328 24.094.328 24.094.328 24.094.328 27.936.576 27.936.576 27.936.576 27.936.576 20.457.888 20.457.888 20.457.888 20.457.888 9.475.833 9.475.833 9.475.833 9.475.833 17.751.316 17.751.316 17.751.316 17.751.316 13.721.694 13.721.694 13.721.694 0 0 0 9.082.139 9.082.139 0 0 12.114.881 0 0 9.188.003 9.188.003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 127.003.325 62.227.864 85.916.438 85.844.802 24.341.587 58.661.244 69.793.586 92.470.530 43.302.284 47.341.573 82.264.977 94.475.344 47.900.742 26.177.712 61.251.925 15.986.009 23.954.462 7.280.488 54.298.429 33.277.745 54.100.845 36.118.068 24.094.328 13.737.158 14.880.434 23.792.842 27.936.576 27.067.034 26.887.683 17.981.851 20.457.888 5.173.628 9.474.258 28.014.117 9.475.833 6.164.379 5.378.851 8.420.645 17.751.316 8.831.410 10.963.880 0 0 0 9.825.642 5.273.055 0 0 7.860.140 0 0 11.292.584 7.850.274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0