AiFin

PNSUT 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 7.126.126.099 6.349.958.833 7.230.958.384 7.090.578.862 7.191.650.396 6.738.619.817 7.665.339.490 6.282.398.664 6.480.798.796 5.887.875.784 6.855.808.250 4.265.499.123 3.885.811.888 3.784.370.046 4.817.818.343 2.584.384.516 2.203.667.598 1.657.877.797 1.247.784.665 1.005.128.313 954.410.024 887.562.936 766.236.932 778.495.431 729.147.258 684.185.510 580.414.528 531.837.193 542.370.888 539.547.377 508.138.573 536.903.113 499.072.496 522.700.704 437.177.421 415.253.845 367.513.995 368.581.599 317.737.067 309.677.327 314.636.713 320.746.158 277.919.439 280.781.114 262.425.945 296.313.995 279.259.168 256.263.960 260.011.830 258.120.023 233.008.057 214.671.508 219.958.595 236.065.272 224.057.786 204.495.949 241.265.850 251.847.241 244.733.776 216.387.195 178.465.210 203.271.800 192.370.268 172.468.765 198.201.501 196.032.306 180.957.522 162.852.749 141.115.792 141.447.174 128.876.602 124.869.731 124.823.470 132.226.793
Nakit Ve Nakit Benzerleri 212.739.240 236.556.719 71.154.242 323.730.491 554.204.929 160.443.456 58.633.198 34.067.809 63.310.737 21.063.014 21.690.817 132.399.910 108.358.687 193.027.062 36.527.838 1.674.022 9.870.610 4.752.432 40.250.262 282.260 1.598.403 7.657.661 361.785 474.786 1.481.678 2.383.563 15.456.092 238.701 525.692 13.528.872 1.193.004 1.682.023 2.362.604 20.401.034 1.329.702 225.683 1.275.172 4.816.918 502.652 1.483.168 107.942 155.150 298.719 619.715 4.143.672 614.703 2.393.628 2.778.882 539.890 4.594.053 823.866 6.101.136 2.509.956 5.074.488 4.506.394 5.367.356 1.304.804 906.297 4.989.129 8.770.770 1.866.407 12.673.402 17.208.785 226.676 5.106.220 7.859.869 3.317.054 3.265.147 6.933.997 10.624.637 5.268.350 2.826.753 6.148.905 208.637
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 2.213.063 0 2.153.075 1.678.433 2.498.738 2.814.941 3.398.634 2.193.164 1.390.456 352.500 152.813 0 0 1.009.037 0 0 0 0 0 0 0
Ticari Alacaklar 3.475.079.467 3.020.740.697 3.440.881.076 3.457.727.347 3.271.256.854 2.938.823.934 2.956.892.844 2.338.964.055 2.066.185.389 2.503.100.041 3.098.462.125 2.022.305.351 1.825.050.546 1.664.227.271 2.160.905.405 1.334.392.352 1.353.207.939 1.066.359.413 789.743.400 623.513.212 600.231.690 514.071.543 493.730.536 471.832.659 409.757.704 451.038.983 370.032.551 363.115.658 318.859.325 311.609.924 292.348.136 317.130.061 236.435.678 288.583.493 250.218.193 228.872.665 192.267.324 208.383.601 184.074.763 172.651.247 174.971.728 173.137.916 138.210.610 151.514.209 140.594.468 164.358.378 156.512.280 138.084.672 151.220.881 141.275.085 115.879.577 126.489.804 124.672.498 121.207.396 101.164.320 110.199.083 112.684.100 103.303.945 102.363.672 93.893.907 84.003.313 60.729.748 68.126.234 79.703.937 75.422.960 67.239.101 70.237.691 77.830.757 65.951.923 58.993.232 56.414.853 67.240.683 55.610.011 68.387.447
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 1.536.294.912 1.433.119.860 1.681.092.013 1.307.653.749 1.089.786.641 1.515.988.705 2.215.689.663 1.708.681.426 1.702.321.258 1.263.216.767 1.539.980.325 903.583.693 815.748.168 842.805.874 1.117.888.839 477.650.718 113.707.559 67.903.756 26.530.857 9.798.333 10.249.953 35.597.905 11.979.650 26.866.250 26.265.177 28.306.391 2.600.161 3.695.822 14.228.195 17.348.885 6.517.360 9.060.662 24.731.555 18.378.028 8.940.609 2.070.957 4.855.541 15.341.208 3.995.102 1.716.278 1.018.608 15.898.282 2.401.289 4.341.106 1.453.939 11.573.204 3.098.983 3.115.440 577.840 12.072.718 6.518.748 4.666.090 15.779.848 31.630.694 23.960.608 19.847.116 49.507.423 74.338.403 65.706.832 58.769.261 34.231.304 79.456.670 52.175.370 46.041.334 68.383.549 75.623.502 66.167.470 48.207.693 34.758.413 37.557.036 24.342.301 15.000.624 7.917.556 7.398.006
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 1.478.011.764 1.298.564.820 1.625.951.869 1.601.012.028 1.901.677.248 1.793.115.953 2.026.206.334 1.899.705.033 2.350.044.616 1.829.035.679 1.855.121.812 1.019.789.506 994.010.033 926.393.102 1.250.634.925 644.172.206 604.218.569 425.775.527 329.959.713 311.215.999 286.716.346 279.949.854 216.830.873 236.108.916 247.362.333 167.731.764 157.745.936 135.146.829 173.003.010 158.161.177 169.199.697 170.394.965 199.648.644 164.552.439 145.837.859 149.202.627 138.312.453 115.133.718 103.894.123 104.571.093 109.469.332 106.543.977 112.008.255 102.426.174 98.210.576 100.739.173 96.422.663 89.965.525 87.157.912 86.678.476 95.188.742 65.333.081 66.002.199 69.443.851 82.124.448 61.509.397 70.716.626 63.202.921 59.672.254 42.360.895 48.608.876 46.206.153 50.138.989 42.227.281 48.536.497 43.263.599 36.973.177 30.305.282 32.300.982 33.330.795 40.000.804 36.449.918 46.055.673 45.459.252
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 424.000.716 360.976.737 411.879.185 400.455.247 374.724.724 330.247.769 407.917.451 300.980.341 298.936.796 271.460.283 340.553.171 187.420.663 142.644.454 157.916.737 251.861.336 126.495.218 122.662.921 93.086.669 61.300.433 60.318.509 55.613.632 50.285.973 43.334.088 43.212.820 44.280.366 34.724.809 34.579.788 29.640.183 35.754.666 38.898.519 38.880.376 38.635.402 35.894.015 30.785.710 30.851.058 34.881.913 30.803.505 24.906.154 25.270.427 29.255.541 29.069.103 25.010.833 25.000.566 21.879.910 18.023.290 19.028.537 20.831.614 22.319.441 20.515.307 13.499.691 14.597.124 12.081.397 10.994.094 6.495.780 12.302.016 5.419.922 5.374.464 7.596.937 9.186.948 9.193.728 7.562.146 2.815.371 4.368.390 4.116.724 752.275 2.046.235 3.253.093 3.243.870 1.170.477 941.474 2.850.294 3.351.753 9.091.325 10.773.451
(Ara Toplam) 7.126.126.099 6.349.958.833 7.230.958.384 7.090.578.862 7.191.650.396 6.738.619.817 7.665.339.490 6.282.398.664 6.480.798.796 5.887.875.784 6.855.808.250 4.265.499.123 3.885.811.888 3.784.370.046 4.817.818.343 2.584.384.516 2.203.667.598 1.657.877.797 1.247.784.665 1.005.128.313 954.410.024 887.562.936 766.236.932 778.495.431 729.147.258 684.185.510 580.414.528 531.837.193 542.370.888 539.547.377 508.138.573 536.903.113 499.072.496 522.700.704 437.177.421 415.253.845 367.513.995 368.581.599 317.737.067 309.677.327 314.636.713 320.746.158 277.919.439 280.781.114 262.425.945 296.313.995 279.259.168 256.263.960 260.011.830 258.120.023 233.008.057 214.671.508 219.958.595 236.065.272 224.057.786 204.495.949 241.265.850 251.847.241 244.733.776 216.387.195 178.465.210 203.271.800 192.370.268 172.468.765 198.201.501 196.032.306 180.957.522 162.852.749 141.115.792 141.447.174 128.876.602 124.869.731 124.823.470 132.226.793
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 16.235.196.471 15.437.715.892 16.821.939.792 13.468.130.393 12.636.285.162 12.086.159.270 14.799.714.375 9.908.685.780 9.273.173.358 8.609.023.680 10.470.898.997 4.103.900.620 3.913.475.176 3.950.921.833 7.792.731.250 2.217.588.061 2.137.286.204 2.136.891.762 2.139.539.077 1.119.972.586 1.119.043.649 1.151.007.278 1.152.978.628 1.144.313.588 1.082.248.355 1.001.686.814 968.560.576 869.037.310 869.306.456 882.462.074 884.258.221 757.655.645 758.851.909 770.139.788 764.363.093 619.659.482 615.333.012 619.041.704 615.856.080 606.674.813 607.982.998 599.845.417 605.838.516 521.047.096 510.608.109 502.539.476 500.824.667 500.443.711 477.986.847 472.393.291 450.339.382 426.395.991 397.321.137 396.602.637 392.799.966 377.338.613 382.802.272 382.852.255 380.840.361 329.831.833 335.114.554 334.719.406 340.222.449 314.529.761 300.543.467 296.376.512 298.004.145 299.878.327 295.551.357 298.228.993 295.375.659 289.785.127 284.818.571 291.657.609
Ticari Alacaklar 3.475.079.467 3.020.740.697 3.440.881.076 3.457.727.347 3.271.256.854 2.938.823.934 2.956.892.844 2.338.964.055 2.066.185.389 2.503.100.041 3.098.462.125 2.022.305.351 1.825.050.546 1.664.227.271 2.160.905.405 1.334.392.352 1.353.207.939 1.066.359.413 789.743.400 623.513.212 600.231.690 514.071.543 493.730.536 471.832.659 409.757.704 451.038.983 370.032.551 363.115.658 318.859.325 311.609.924 292.348.136 317.130.061 236.435.678 288.583.493 250.218.193 228.872.665 192.267.324 208.383.601 184.074.763 172.651.247 174.971.728 173.137.916 138.210.610 151.514.209 140.594.468 164.358.378 156.512.280 138.084.672 151.220.881 141.275.085 115.879.577 126.489.804 124.672.498 121.207.396 101.164.320 110.199.083 112.684.100 103.303.945 102.363.672 93.893.907 84.003.313 60.729.748 68.126.234 79.703.937 75.422.960 67.239.101 70.237.691 77.830.757 65.951.923 58.993.232 56.414.853 67.240.683 55.610.011 68.387.447
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 1.536.294.912 1.433.119.860 1.681.092.013 1.307.653.749 1.089.786.641 1.515.988.705 2.215.689.663 1.708.681.426 1.702.321.258 1.263.216.767 1.539.980.325 903.583.693 815.748.168 842.805.874 1.117.888.839 477.650.718 113.707.559 67.903.756 26.530.857 9.798.333 10.249.953 35.597.905 11.979.650 26.866.250 26.265.177 28.306.391 2.600.161 3.695.822 14.228.195 17.348.885 6.517.360 9.060.662 24.731.555 18.378.028 8.940.609 2.070.957 4.855.541 15.341.208 3.995.102 1.716.278 1.018.608 15.898.282 2.401.289 4.341.106 1.453.939 11.573.204 3.098.983 3.115.440 577.840 12.072.718 6.518.748 4.666.090 15.779.848 31.630.694 23.960.608 19.847.116 49.507.423 74.338.403 65.706.832 58.769.261 34.231.304 79.456.670 52.175.370 46.041.334 68.383.549 75.623.502 66.167.470 48.207.693 34.758.413 37.557.036 24.342.301 15.000.624 7.917.556 7.398.006
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 2.213.063 0 2.153.075 1.678.433 2.498.738 2.814.941 3.398.634 2.193.164 1.390.456 352.500 152.813 0 0 1.009.037 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 1.469.207.098 1.515.996.548 1.751.546.175 1.282.102.566 1.276.715.619 1.156.836.459 1.374.130.857 1.056.246.746 933.655.162 1.007.825.043 1.241.328.137 548.466.502 539.278.371 540.468.338 985.851.541 288.465.014 271.868.698 268.060.310 281.121.314 186.720.483 177.249.757 178.395.253 182.937.923 153.769.002 145.959.836 124.085.214 120.655.150 80.911.523 79.164.496 78.191.598 83.320.562 81.861.343 76.080.496 74.482.093 72.476.747 69.379.803 66.374.516 65.165.263 68.474.264 67.397.119 64.785.791 62.088.677 67.506.066 56.464.522 54.377.015 51.360.269 52.997.281 50.161.836 49.164.063 46.414.950 45.947.804 43.907.288 41.576.116 42.700.903 44.867.057 41.523.915 39.794.716 41.203.141 45.482.093 41.360.315 39.107.672 38.078.244 44.170.404 37.995.465 33.790.190 31.243.417 35.773.087 30.898.799 28.569.875 31.118.963 31.012.356 28.497.267 24.509.958 24.216.547
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 4.650.025 4.650.026 4.650.024 960.026 960.026 960.026 960.026
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 6.806.543 12.939.226 20.264.485 14.970.443 18.022.121 33.687.438 56.685.135 92.297.272 100.117.332 78.845.446 107.085.424 13.972.396 15.518.678 17.915.820 59.498.642 17.137.680 18.352.873 13.270.854 17.377.860 16.102.166 17.551.919 15.241.459 3.036.776 3.588.300 3.226.335 2.880.015 2.565.460 3.839.117 4.035.063 4.805.992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 13.187.050.237 12.390.811.089 13.354.865.145 11.179.623.290 10.447.306.769 9.883.745.585 12.004.622.941 7.770.460.278 7.184.426.306 6.600.536.862 8.232.387.461 2.919.084.857 2.939.822.687 2.958.886.684 5.837.908.446 1.622.073.548 1.626.409.385 1.633.139.323 1.641.563.244 738.155.312 738.855.094 743.323.906 748.597.403 750.494.465 745.186.298 746.934.334 753.717.617 723.560.225 732.013.961 741.822.815 751.713.962 609.353.914 607.763.927 612.469.774 614.771.847 475.516.855 468.943.218 471.987.629 467.910.244 463.383.237 463.374.814 454.249.509 455.028.148 388.112.686 380.109.801 380.186.599 378.522.890 380.315.383 359.346.531 351.353.213 346.848.708 327.403.906 299.831.247 293.380.064 292.423.485 289.554.213 283.447.840 276.412.409 277.326.705 230.414.923 230.033.638 230.837.172 230.610.002 216.799.447 209.784.142 210.313.403 212.343.001 218.344.315 221.154.941 224.106.818 228.203.231 214.884.376 211.773.692 211.881.518
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 753.318.418 699.446.130 729.332.522 187.544.255 210.878.900 157.624.441 182.064.638 200.684.620 189.971.806 66.194.224 85.917.051 18.440.781 16.153.327 14.210.729 52.297.499 11.082.807 14.552.592 13.980.305 12.567.202 11.621.225 10.452.735 9.525.349 8.825.241 8.342.436 6.586.369 5.896.547 5.186.648 3.993.143 3.698.494 3.048.118 2.826.000 3.005.105 2.566.052 2.136.561 1.926.208 1.118.186 1.133.371 1.168.583 1.285.725 1.206.726 1.358.126 800.369 904.976 585.604 657.323 674.667 766.452 851.625 906.568 968.565 813.515 341.752 231.789 628.816 252.102 305.592 315.460 229.657 241.180 217.025 233.787 178.090 219.969 221.125 253.648 271.632 337.196 356.705 435.188 1.004.393 1.244.391 2.163.373 2.430.664 2.702.490
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 2.788.558 2.504.990 5.033.269 2.898.653 3.094.995 11.625.635 10.895.158 7.725.056 10.222.295 4.448.929 13.657.840 4.288.829 2.125.522 927.496 1.607.773 1.829.772 1.327.626 845.372 362.101 5.969.147 5.369.578 5.423.652 3.092.444 1.269.264 1.572.036 1.904.502 585.228 697.875 1.159.030 551.805 269.783 11.010.522 9.365.836 6.398.623 1.492.836 703.090 4.509.434 1.690.299 1.260.407 511.762 818.531 4.102.199 2.962.521 2.674.902 4.988.599 1.627.314 1.003.597 3.528.739 3.613.733 2.996.393 580.386 1.325.924 1.430.949 3.194.645 1.923.135 1.795.235 2.579.286 1.924.517 24.393 114.377 390.219 949.470 459.052 1.051.021 321.270 335.419 114.050 91.816 92.136 90.909 295.553 827.573 1.553.376 436.084
TOPLAM VARLIKLAR 23.361.322.570 21.787.674.725 24.052.898.176 20.558.709.255 19.827.935.558 18.824.779.087 22.465.053.865 16.191.084.444 15.753.972.154 14.496.899.464 17.326.707.247 8.369.399.743 7.799.287.064 7.735.291.879 12.610.549.593 4.801.972.577 4.340.953.802 3.794.769.559 3.387.323.742 2.125.100.899 2.073.453.673 2.038.570.214 1.919.215.560 1.922.809.019 1.811.395.613 1.685.872.324 1.548.975.104 1.400.874.503 1.411.677.344 1.422.009.451 1.392.396.794 1.294.558.758 1.257.924.405 1.292.840.492 1.201.540.514 1.034.913.327 982.847.007 987.623.303 933.593.147 916.352.140 922.619.711 920.591.575 883.757.955 801.828.210 773.034.054 798.853.471 780.083.835 756.707.671 737.998.677 730.513.314 683.347.439 641.067.499 617.279.732 632.667.909 616.857.752 581.834.562 624.068.122 634.699.496 625.574.137 546.219.028 513.579.764 537.991.206 532.592.717 486.998.526 498.744.968 492.408.818 478.961.667 462.731.076 436.667.149 439.676.168 424.252.261 414.654.858 409.642.041 423.884.402
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 8.677.090.220 7.432.333.605 8.166.649.763 7.528.053.070 7.591.829.420 6.861.461.267 9.350.688.707 7.021.724.682 6.849.697.140 5.905.321.866 6.721.493.916 4.021.363.990 3.620.984.714 3.590.440.186 4.387.288.351 2.310.498.693 1.958.053.635 1.477.679.765 1.115.571.044 938.406.822 861.740.201 785.586.827 694.997.328 686.883.535 624.178.934 566.555.418 471.573.317 502.664.741 508.536.934 510.688.759 472.727.322 474.482.764 414.466.956 444.605.623 361.116.573 368.123.806 317.219.222 327.170.391 257.479.076 248.318.490 293.612.908 299.706.363 240.251.516 246.511.149 231.387.740 268.862.538 196.491.171 205.973.544 203.097.917 204.896.461 153.820.005 136.606.037 151.115.704 130.903.707 136.905.863 128.311.553 171.532.856 125.406.877 135.435.419 119.110.145 92.617.466 87.335.197 100.323.481 85.331.350 118.177.468 80.135.452 83.448.666 80.081.872 71.193.160 85.623.073 89.022.104 87.138.504 92.602.362 78.323.142
Finansal Borçlar 5.718.777.955 5.083.132.284 5.254.906.110 4.474.362.057 4.131.149.783 3.903.642.941 5.777.241.726 4.566.237.990 4.259.400.677 3.480.577.559 3.935.592.255 2.320.600.790 1.966.747.380 1.719.997.624 2.195.777.654 1.045.998.690 726.757.308 566.532.014 438.403.552 362.228.157 306.262.555 226.575.509 229.834.669 180.770.928 150.971.159 101.766.664 67.295.637 164.200.745 146.932.588 151.406.705 106.096.800 123.353.309 77.529.990 116.893.902 93.866.125 114.341.246 51.086.896 32.936.300 36.165.308 23.804.238 45.520.321 19.699.476 19.295.699 20.795.584 5.306.562 5.384.213 5.104.318 5.446.065 3.396.141 3.346.867 1.434.388 1.422.023 15.618.608 14.181.959 15.519.857 14.122.192 19.357.010 19.393.776 20.452.440 21.782.520 1.849.495 1.790.428 1.925.398 4.691.640 3.041.059 1.585.102 5.293.256 6.167.389 8.439.614 10.393.723 14.966.657 17.780.814 19.291.467 7.890.540
Diğer Finansal Yükümlülükler 53.778.225 29.056.323 39.721.530 39.324.049 37.591.652 34.321.927 43.563.333 37.520.566 41.207.803 36.030.444 62.362.601 30.561.141 34.969.586 29.599.310 45.245.615 32.259.728 14.123.038 6.650.303 1.056.051 27.333 971.900 46.672 46.394 46.114 46.114 46.114 46.394 0 0 0 0 0 0 0 0 0 508.766 3.629.464 3.510.364 5.115.342 8.233.312 7.913.287 5.470.820 5.556.414 3.521.300 5.981.166 2.262.735 701.075 986.503 2.199.875 3.093.529 2.674.585 3.341.666 0 0 0 0 0 0 0 0 0 0 0 431.913 8.129 0 5.506 334.970 3.545 459.765 16.384 461.634 18.828
Ticari Borçlar 2.666.985.023 2.087.404.544 2.576.800.919 2.845.002.084 3.231.064.200 2.748.495.353 3.373.753.664 2.279.715.633 2.392.782.648 2.281.459.028 2.626.867.046 1.619.173.566 1.561.144.487 1.604.766.611 2.027.808.335 1.182.875.599 1.166.767.496 816.144.955 660.156.982 559.421.000 535.562.783 516.250.675 441.564.165 468.392.609 433.351.016 428.478.343 389.599.442 322.548.543 345.103.956 321.124.829 349.291.785 334.113.658 318.486.670 294.234.388 240.777.554 237.502.361 215.538.046 203.492.205 184.764.984 169.106.853 183.228.901 181.142.444 178.211.654 181.294.919 161.723.977 160.462.602 169.713.899 177.528.854 168.826.809 145.287.039 144.015.326 127.400.793 125.238.131 106.707.983 114.776.730 103.798.320 110.149.468 93.771.954 106.369.020 90.700.261 83.127.404 76.260.948 92.527.412 72.690.511 68.285.301 70.553.679 72.351.048 67.368.756 55.117.891 60.765.217 64.651.603 63.961.017 66.371.754 65.169.780
Diğer Borçlar 68.548.020 82.207.092 190.737.561 71.230.865 65.559.307 59.998.115 72.146.338 55.500.396 74.301.118 32.972.421 41.718.448 27.416.071 18.959.091 209.867.831 23.112.294 13.723.274 13.471.681 71.302.505 9.049.038 8.881.364 8.528.523 33.511.454 18.425.450 29.992.252 29.295.001 29.273.737 11.662.231 11.537.376 10.698.475 30.548.011 12.764.453 9.176.302 8.879.366 25.047.760 22.210.525 8.756.421 42.938.696 80.677.265 28.904.622 45.396.751 50.327.301 82.713.375 32.859.058 34.188.606 54.611.120 91.547.207 15.070.504 18.605.230 24.046.076 49.206.515 2.519.885 1.516.571 133.440 321.419 1.622.545 1.143.544 33.885.795 1.254.293 1.263.434 446.997 1.002.099 958.379 978.808 204.396 39.415.479 200.800 199.574 162.085 161.504 510.224 884.099 192.007 748.450 256.792
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 88.740 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.) 2.931.769 818.912 25.550.479 124.554 10.386.901 277 489.276 537.745 125.635 292.275 203.115 16.564 64.648 155.521 13.116.976 17.606.941 24.699 223.149 61.694 89.030 111.759 132.992 23.140 4.642 2.059.391 261 1.053 311.688 629.910 3.112.452 2.391.616 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3.214.475 23.168.321 3.719.176 1.010.455 0 407.999 575.733 134.497 0 0 279.319 0 0 186.341 273.742 51.237 0 93.627 133.133 0 0 334.819 564.396 272.538 695.607 1.064.971 2.113.665 1.342.179 398.332 312.675 709.079 1.564.328 326.549 264.016 630.741 73.331 0 0 4.039.203 2.289.128 2.305.395 2.380.538 3.728.006 3.722.224 3.071.023 3.539.797 4.479.400 2.335.131 2.629.494 3.135.943 3.859.910 2.377.206 3.245.421 3.632.101 4.166.757 1.894.067 2.235.051 2.384.160 1.714.045
Borç Karşılıkları 10.213.022 10.212.814 12.026.444 16.927.610 13.698.686 34.819.953 32.428.282 23.397.745 43.949.345 16.788.995 20.539.484 1.481.595 2.060.154 3.510.646 62.474.998 1.971.797 1.668.771 1.510.810 1.135.427 1.219.086 1.442.839 1.399.937 1.047.758 1.063.883 782.806 775.944 670.613 542.284 486.835 405.611 308.267 358.649 369.666 773.000 1.285.045 1.167.463 1.421.826 1.185.589 1.162.925 1.074.636 1.185.364 1.266.023 1.320.071 1.281.640 1.196.336 1.156.383 1.084.522 1.081.295 1.202.768 1.415.490 1.390.340 1.393.299 1.399.174 1.612.394 1.783.327 1.529.390 1.300.376 2.380.938 1.478.270 1.316.457 1.401.522 2.246.061 1.382.942 1.164.078 2.380.146 1.870.163 1.580.244 1.029.478 1.130.008 1.832.741 1.810.331 513.580 681.566 1.922.009
Diğer Kısa Vadeli Yükümlülükler 155.856.206 139.501.636 66.906.719 81.081.851 102.378.891 79.905.978 51.066.089 58.814.607 37.929.914 57.201.144 34.210.967 22.114.263 37.039.368 22.542.643 19.752.479 12.848.189 12.072.321 11.596.853 4.697.845 6.540.852 8.451.843 7.093.855 3.921.255 6.613.107 7.673.447 5.935.036 2.297.947 3.524.105 4.498.829 3.817.409 1.823.164 7.480.846 9.107.637 7.523.440 2.977.324 6.356.315 5.390.173 4.685.172 2.698.335 3.125.063 4.052.738 4.858.093 1.752.035 2.995.654 4.715.770 3.621.888 1.690.865 2.284.476 4.375.604 2.809.934 1.293.206 2.110.026 5.384.685 4.040.749 914.276 5.412.712 4.459.669 4.877.910 2.150.031 1.792.887 1.697.149 1.599.981 1.173.790 3.951.231 1.487.627 2.057.669 1.647.338 2.103.237 2.377.072 7.950.866 4.355.582 2.439.651 2.663.331 1.351.148
(Ara Toplam) 8.677.090.220 7.432.333.605 8.166.649.763 7.528.053.070 7.591.829.420 6.861.461.267 9.350.688.707 7.021.724.682 6.849.697.140 5.905.321.866 6.721.493.916 4.021.363.990 3.620.984.714 3.590.440.186 4.387.288.351 2.310.498.693 1.958.053.635 1.477.679.765 1.115.571.044 938.406.822 861.740.201 785.586.827 694.997.328 686.883.535 624.178.934 566.555.418 471.573.317 502.664.741 508.536.934 510.688.759 472.727.322 474.482.764 414.466.956 444.605.623 361.116.573 368.123.806 317.219.222 327.170.391 257.479.076 248.318.490 293.612.908 299.706.363 240.251.516 246.511.149 231.387.740 268.862.538 196.491.171 205.973.544 203.097.917 204.896.461 153.820.005 136.606.037 151.115.704 130.903.707 136.905.863 128.311.553 171.532.856 125.406.877 135.435.419 119.110.145 92.617.466 87.335.197 100.323.481 85.331.350 118.177.468 80.135.452 83.448.666 80.081.872 71.193.160 85.623.073 89.022.104 87.138.504 92.602.362 78.323.142
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 2.341.924.942 2.595.526.937 2.993.511.980 2.382.916.847 2.133.760.210 1.978.672.014 1.622.343.948 1.081.738.792 1.084.493.304 765.117.060 928.740.983 377.524.724 384.031.483 416.099.314 881.174.629 321.416.495 328.921.189 330.867.683 320.899.814 155.069.335 173.391.782 185.653.125 162.604.428 179.205.549 188.641.142 203.114.238 179.154.653 111.979.832 123.477.691 127.396.099 138.229.245 156.767.672 157.660.464 154.146.578 150.258.091 85.397.123 89.897.194 84.746.572 82.775.707 82.013.340 51.279.837 57.244.138 56.356.477 58.569.540 54.999.551 52.926.532 54.254.211 55.849.449 57.423.170 58.602.228 49.695.218 49.460.599 46.288.782 46.780.508 43.776.197 42.231.458 53.835.294 50.163.833 51.175.824 44.461.461 45.128.290 47.574.496 47.463.405 45.368.630 41.355.811 42.620.083 45.311.482 50.402.618 52.275.198 53.298.347 53.321.495 56.978.562 53.672.150 55.445.047
Finansal Borçlar 1.207.618.246 1.175.755.316 1.421.844.236 1.110.033.417 965.302.108 855.090.101 200.361.675 103.223.025 115.883.029 39.816.252 36.713.502 25.213.923 36.910.469 26.874.114 51.850.945 45.962.332 52.491.750 68.796.141 72.893.749 81.570.791 88.059.129 103.513.542 78.891.714 90.557.965 92.621.732 106.968.986 85.306.202 8.745.522 13.744.785 12.643.225 25.555.556 55.555.556 59.444.444 55.555.556 53.333.333 23.333.333 27.222.222 27.222.222 31.111.111 31.111.111 0 0 2.000.000 2.000.000 4.000.000 4.000.000 6.000.000 6.000.000 8.000.000 8.000.000 0 0 0 130.118 131.958 259.069 13.900.419 14.596.749 15.074.179 15.658.843 14.622.472 13.701.669 13.031.867 12.930.512 12.700.112 13.906.082 14.754.180 15.070.121 15.104.380 15.918.220 14.507.089 11.379.217 12.361.032 12.971.992
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 0 907.200 131.400 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.003.890 5.628.987 10.429.300 7.105.416 14.210.765 13.401.268 18.485.589 18.732.258 21.068.099 27.456.194 29.837.820 34.971.091 41.508.583 47.034.805 49.739.044 52.617.240 43.807.977 44.959.644 45.819.864 33.760.723 33.521.770 29.500.629 23.197.010 21.976.913 20.954.183 27.071.190 26.813.819 35.371.266 28.430.258 29.497.369 31.476.564 33.351.598 28.373.558 26.875.657 27.678.536 16.549.153 15.560.962 15.790.966 12.695.205 13.369.982 10.193.978 4.682.183 5.419.146 5.910.199 6.714.614 6.481.545 6.837.858 7.120.058 3.385.564 3.628.672 5.602.039 10.747.774 12.394.573 12.857.981 14.622.499 10.618.716 9.188.857 10.270.851
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 44.622 44.622 44.622 44.622 0 45.450 48.534 48.534 48.534 48.534 48.534 48.534 48.534 48.534 48.534 48.534 48.534 48.534 48.534 48.535 50.029 50.029 50.029 50.029 50.029 408.923 10.666.191 8.224.921 8.175.000
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 344.847.526 323.270.917 376.777.775 181.350.510 179.265.131 165.452.168 194.469.548 181.487.750 183.465.917 147.187.592 204.041.057 114.433.747 104.409.982 157.241.259 241.952.740 81.729.352 78.352.338 58.475.813 52.368.021 41.889.335 40.287.297 37.022.315 36.169.930 33.210.128 32.055.137 28.528.740 27.321.115 26.268.417 25.861.249 24.407.515 22.965.781 22.706.217 22.885.157 20.204.610 19.144.782 19.524.357 18.780.389 18.068.122 17.029.559 16.674.053 15.668.016 15.488.342 15.011.944 14.594.138 13.609.228 13.033.055 12.475.024 11.476.040 11.135.062 10.773.269 10.600.960 10.625.286 10.056.294 300.967 9.756.080 274.658 264.977 282.261 260.871 232.244 214.525 216.308 203.804 196.454 206.211 197.655 183.185 173.705 156.994 145.304 145.300 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 9.498.177 0 6.817.393 6.837.930 6.270.289 6.082.672 5.947.268 5.992.390 5.843.463 5.609.212 4.766.934 4.741.774 4.574.061 4.318.025 4.096.091 3.991.844 3.765.671 3.799.007 3.694.067 3.599.641 3.398.426
Ertelenmiş Vergi Yükümlülüğü 789.459.170 1.096.500.704 1.194.889.969 1.091.532.920 989.192.971 958.129.745 1.227.512.725 797.028.017 785.144.358 578.113.216 687.986.424 237.877.054 242.711.032 231.983.941 587.370.944 193.724.811 192.073.211 197.966.742 185.208.744 24.503.793 30.834.591 31.716.000 29.057.195 36.705.198 42.896.174 40.160.318 36.689.516 41.994.802 42.363.074 43.310.554 39.968.864 25.888.659 31.522.886 33.426.768 31.960.112 8.778.710 10.372.813 9.955.599 11.438.027 12.251.263 14.657.638 14.684.606 12.530.714 6.604.136 8.960.065 6.351.486 4.258.001 4.977.189 9.869.928 12.907.852 11.370.272 22.237.626 20.622.992 21.011.746 21.144.420 21.461.822 22.589.456 24.283.817 24.290.422 16.664.373 17.535.755 21.282.977 21.732.130 20.306.138 20.273.615 20.263.584 20.404.024 20.264.898 20.577.378 20.561.142 19.838.677 19.713.171 20.166.299 20.628.778
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 45.450 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 12.342.307.408 11.759.814.183 12.892.736.432 10.647.739.338 10.102.345.928 9.984.645.806 11.492.021.210 8.087.620.970 7.819.781.710 7.826.460.538 9.676.472.348 3.970.511.029 3.794.270.867 3.728.752.379 7.342.086.613 2.170.057.389 2.053.978.978 1.986.222.111 1.950.852.884 1.031.624.742 1.038.321.690 1.067.330.262 1.061.613.804 1.056.719.935 998.575.537 916.202.668 898.247.134 786.229.930 779.662.719 783.924.593 781.440.227 663.308.322 685.796.985 694.088.291 690.165.850 581.392.398 575.730.591 575.706.340 593.338.364 586.020.310 577.726.966 563.641.074 587.149.962 496.747.521 486.646.763 477.064.401 529.338.453 494.884.678 477.477.590 467.014.625 479.832.216 455.000.863 419.875.246 454.983.694 436.175.692 411.291.551 398.699.972 459.128.786 438.962.894 382.647.422 375.834.008 403.081.513 384.805.831 356.298.546 339.211.689 369.653.283 350.201.519 332.246.586 313.198.791 300.754.747 281.908.662 270.537.792 263.367.529 290.116.213
Ana Ortaklığa Ait Özkaynaklar 12.342.307.408 11.759.814.183 12.892.736.432 10.647.739.338 10.102.345.928 9.984.645.806 11.492.021.210 8.087.620.970 7.819.781.710 7.826.460.538 9.676.472.348 3.970.511.029 3.794.270.867 3.728.752.379 7.342.086.613 2.170.057.389 2.053.978.978 1.986.222.111 1.950.852.884 1.031.624.742 1.038.321.690 1.067.330.262 1.061.613.804 1.056.719.935 998.575.537 916.202.668 898.247.134 786.229.930 779.662.719 783.924.593 781.440.227 663.308.322 685.796.985 694.088.291 690.165.850 581.392.398 575.730.591 575.706.340 593.338.364 586.020.310 577.726.966 563.641.074 587.149.962 496.747.521 486.646.763 477.064.401 529.338.453 494.884.678 477.477.590 467.014.625 479.832.216 455.000.863 419.875.246 454.983.694 436.175.692 411.291.551 398.699.972 459.128.786 438.962.894 382.647.422 375.834.008 403.081.513 384.805.831 356.298.546 339.211.689 369.653.283 350.201.519 332.246.586 313.198.791 300.754.747 281.908.662 270.537.792 263.367.529 290.116.213
Ödenmiş Sermaye 314.657.359 314.657.359 314.657.359 314.657.359 314.657.359 314.657.359 314.657.359 314.657.359 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051 44.951.051
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 16.513.550 0 0 0 16.513.550 0 0 0 16.513.550 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155.520.683 0 142.817.684 144.434.658 151.763.586 147.579.044 110.945.573 118.927.190 119.085.002 119.931.824 103.969.640 102.652.748 100.571.548 97.240.789 93.962.581 90.278.058 87.130.616 84.748.067 82.747.713 84.408.057 92.318.895
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.865.112 0 2.259.180 1.460.200 1.183.549 1.149.544 1.271.799 1.272.711 1.467.336 1.344.686 1.041.561 650.498 329.279 382.045 315.365 40.014 -117.337 519.933 654.226 416.271 181.269 -166.034 -237.397 -313.312 -139.754 -67.213 -68.474 5.944 131.025 40.783 -10.666 4.718 6.319
Kardan Ayrılan Kısıtlanmış Yedekler 1.435.602.184 1.341.507.792 1.435.602.184 1.168.228.384 1.086.679.783 1.025.104.604 1.168.228.384 876.429.760 804.657.970 742.270.948 931.381.825 92.308.931 92.308.931 92.308.931 616.455.278 72.750.429 72.750.429 72.750.429 66.621.303 66.621.303 66.621.303 66.621.303 64.510.334 64.510.334 64.510.334 64.510.334 62.790.880 62.790.880 62.790.880 62.790.880 60.800.423 60.800.423 60.800.423 60.800.423 59.129.038 59.129.038 59.129.038 59.129.038 55.024.248 55.024.248 55.024.248 55.024.248 50.558.849 50.558.849 50.558.849 50.558.849 43.161.534 43.161.534 43.161.534 43.515.495 38.576.527 38.576.527 38.576.527 34.121.324 34.121.324 34.121.324 34.121.324 27.778.175 27.778.175 27.778.175 27.778.175 22.873.461 22.873.461 22.873.461 22.873.461 17.020.753 17.020.753 16.545.218 16.545.218 13.981.411 13.981.411 13.981.411 13.981.411 8.387.003
Geçmiş Yıllar Kar/Zararları 5.452.305.170 5.072.097.432 6.512.224.881 5.230.941.608 4.851.606.574 4.629.503.510 7.005.058.801 5.251.097.422 4.817.248.094 4.439.846.593 5.155.687.179 670.964.193 648.053.691 632.562.321 3.476.217.264 442.498.807 430.666.650 413.337.042 354.062.133 348.736.673 344.742.797 340.734.548 321.991.686 317.895.000 313.777.440 309.609.508 291.729.092 287.630.252 283.520.261 284.914.446 250.117.294 251.676.110 249.376.771 246.348.838 217.659.060 216.840.230 215.961.447 215.174.295 201.405.899 200.441.577 199.554.507 198.667.243 186.701.497 185.695.618 184.843.731 183.991.554 179.681.182 167.523.627 166.653.495 165.432.212 150.152.970 149.277.845 148.393.099 193.426.306 139.013.283 138.173.021 137.331.109 207.663.205 134.238.876 132.604.219 131.922.181 186.934.987 126.164.232 125.172.073 124.526.978 180.745.753 122.258.847 120.425.184 119.532.834 128.122.288 93.026.259 91.741.322 91.018.852 127.288.582
Dönem Net Kar/Zararı -303.110.810 49.521.257 -1.108.988.756 -486.254.308 -225.738.465 121.051.712 -2.122.095.803 -806.089.286 -513.712.968 1.520.590 411.115.134 153.588.023 145.277.296 58.754.688 430.476.677 209.832.984 164.602.445 80.858.561 117.343.109 28.665.716 34.500.259 32.608.036 40.187.453 38.674.779 31.466.215 27.424.659 34.679.832 18.733.217 17.759.035 17.529.410 49.216.305 9.487.186 24.766.669 21.772.006 47.082.544 35.505.364 28.945.727 23.932.063 60.019.544 55.460.210 43.297.213 25.468.839 62.235.907 38.176.092 30.705.174 23.252.366 87.076.222 54.675.379 37.173.902 21.580.586 67.442.927 45.124.178 31.241.654 15.659.378 57.421.066 39.937.433 26.846.143 16.114.433 72.920.142 54.738.505 40.863.467 18.080.070 60.075.624 48.594.045 33.545.090 15.528.259 57.821.619 45.455.353 30.910.013 15.462.683 34.185.418 26.151.288 18.027.767 6.188.690
Diğer Özsermaye Kalemleri 5.442.853.505 4.982.030.343 5.683.362.427 4.420.166.295 4.075.140.677 3.894.328.621 5.046.156.399 2.451.525.715 2.666.637.563 2.597.871.356 3.133.337.159 3.008.698.831 2.863.679.898 2.900.175.388 2.773.986.343 1.400.024.118 1.341.008.403 1.374.325.028 1.367.875.288 542.649.999 547.506.280 582.415.324 589.973.280 590.688.771 543.870.497 469.707.116 464.096.279 372.124.530 370.641.492 373.738.806 376.355.154 296.393.552 305.902.071 320.215.973 321.344.157 224.966.715 226.743.328 232.519.893 231.937.622 230.143.224 234.899.947 237.664.581 242.702.658 175.106.731 174.127.758 173.127.032 173.318.920 183.301.288 184.264.897 190.067.945 177.364.055 176.029.701 156.062.417 10.975.673 160.286.923 10.975.673 10.975.673 10.975.673 -5.537.877 10.975.673 10.975.673 10.975.673 -5.537.877 10.975.673 10.975.673 10.975.673 -5.537.877 10.975.673 10.975.673 10.975.673 10.975.673 10.975.673 10.975.673 10.975.673
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 23.361.322.570 21.787.674.725 24.052.898.176 20.558.709.255 19.827.935.558 18.824.779.087 22.465.053.865 16.191.084.444 15.753.972.154 14.496.899.464 17.326.707.247 8.369.399.743 7.799.287.064 7.735.291.879 12.610.549.593 4.801.972.577 4.340.953.802 3.794.769.559 3.387.323.742 2.125.100.899 2.073.453.673 2.038.570.214 1.919.215.560 1.922.809.019 1.811.395.613 1.685.872.324 1.548.975.104 1.400.874.503 1.411.677.344 1.422.009.451 1.392.396.794 1.294.558.758 1.257.924.405 1.292.840.492 1.201.540.514 1.034.913.327 982.847.007 987.623.303 933.593.147 916.352.140 922.619.711 920.591.575 883.757.955 801.828.210 773.034.054 798.853.471 780.083.835 756.707.671 737.998.677 730.513.314 683.347.439 641.067.499 617.279.732 632.667.909 616.857.752 581.834.562 624.068.122 634.699.496 625.574.137 546.219.028 513.579.764 537.991.206 532.592.717 486.998.526 498.744.968 492.408.818 478.961.667 462.731.076 436.667.149 439.676.167 424.252.261 414.654.858 409.642.041 423.884.402
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 7.636.393.364 3.458.642.901 18.663.275.441 12.079.931.883 7.472.749.723 3.587.011.826 16.930.890.516 12.760.749.435 7.757.671.123 3.734.795.713 15.682.898.375 11.314.992.532 7.696.348.328 3.991.163.889 11.076.977.007 4.126.644.002 2.448.856.559 1.037.143.419 2.681.942.094 1.876.051.067 1.200.267.794 556.032.252 2.028.470.217 1.482.119.720 967.321.594 506.893.746 1.664.585.471 1.212.551.349 779.332.429 379.180.858 1.487.832.140 1.114.054.683 713.595.349 364.133.580 1.240.050.704 897.107.512 576.553.771 289.810.246 1.067.776.692 798.442.106 544.601.690 273.925.077 1.011.204.645 750.361.187 490.030.263 239.437.570 940.469.588 699.834.316 459.443.586 223.725.986 809.821.985 600.318.493 392.350.840 192.298.241 727.149.364 549.885.945 361.421.014 176.507.660 651.106.918 474.157.576 299.471.938 144.612.317 577.076.728 430.045.295 277.405.075 137.935.642 480.746.723 351.540.879 227.141.544 113.426.451 482.793.645 372.094.677 245.476.276 122.225.706
Satışların Maliyeti (-) -6.717.185.726 -3.078.119.888 -16.756.089.283 -10.855.408.635 -6.641.316.958 -3.116.136.010 -15.874.035.177 -11.681.343.148 -6.898.002.316 -3.348.340.274 -14.911.403.660 -10.586.438.115 -7.204.916.031 -3.753.995.365 -10.200.290.311 -3.570.064.599 -2.066.014.049 -858.275.979 -2.333.826.475 -1.656.663.399 -1.039.510.757 -471.554.037 -1.766.359.332 -1.291.601.359 -831.407.154 -430.922.165 -1.461.507.503 -1.069.508.636 -677.670.160 -325.851.557 -1.256.251.399 -940.446.395 -592.397.801 -297.743.950 -1.043.294.850 -755.250.107 -474.115.945 -235.393.962 -876.662.891 -653.648.410 -438.988.391 -219.635.739 -848.781.037 -631.488.653 -407.888.275 -194.570.176 -782.759.244 -582.718.878 -380.480.347 -181.841.075 -658.957.435 -483.883.982 -310.676.192 -149.897.510 -582.167.481 -449.359.045 -293.249.456 -139.861.422 -517.326.553 -378.562.431 -234.780.022 -111.769.450 -473.247.883 -354.945.969 -227.418.007 -112.349.206 -374.268.811 -268.013.679 -170.034.101 -83.384.438 -393.246.746 -303.502.699 -197.406.518 -99.382.603
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) 919.207.638 380.523.013 1.907.186.158 1.224.523.248 831.432.765 470.875.816 1.056.855.339 1.079.406.287 859.668.807 386.455.439 771.494.715 728.554.417 491.432.297 237.168.524 876.686.696 556.579.403 382.842.510 178.867.440 348.115.619 219.387.668 160.757.037 84.478.215 262.110.885 190.518.361 135.914.440 75.971.581 203.077.968 143.042.713 101.662.269 53.329.301 231.580.741 173.608.288 121.197.548 66.389.630 196.755.854 141.857.405 102.437.826 54.416.284 191.113.801 144.793.696 105.613.299 54.289.338 162.423.608 118.872.534 82.141.988 44.867.394 157.710.344 117.115.438 78.963.239 41.884.911 150.864.550 116.434.511 81.674.648 42.400.731 144.981.883 100.526.900 68.171.558 36.646.238 133.780.365 95.595.145 64.691.916 32.842.867 103.828.845 75.099.326 49.987.068 25.586.436 106.477.912 83.527.200 57.107.443 30.042.013 89.546.899 68.591.978 48.069.758 22.843.103
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) 919.207.638 380.523.013 1.907.186.158 1.224.523.248 831.432.765 470.875.816 1.056.855.339 1.079.406.287 859.668.807 386.455.439 771.494.715 728.554.417 491.432.297 237.168.524 876.686.696 556.579.403 382.842.510 178.867.440 348.115.619 219.387.668 160.757.037 84.478.215 262.110.885 190.518.361 135.914.440 75.971.581 203.077.968 143.042.713 101.662.269 53.329.301 231.580.741 173.608.288 121.197.548 66.389.630 196.755.854 141.857.405 102.437.826 54.416.284 191.113.801 144.793.696 105.613.299 54.289.338 162.423.608 118.872.534 82.141.988 44.867.394 157.710.344 117.115.438 78.963.239 41.884.911 150.864.550 116.434.511 81.674.648 42.400.731 144.981.883 100.526.900 68.171.558 36.646.238 133.780.365 95.595.145 64.691.916 32.842.867 103.828.845 75.099.326 49.987.068 25.586.436 106.477.912 83.527.200 57.107.443 30.042.013 89.546.899 68.591.978 48.069.758 22.843.103
Pazarlama, Satış ve Dağıtım Giderleri (-) -413.511.634 -193.307.535 -1.176.345.916 -765.636.564 -487.742.658 -247.286.570 -1.055.827.656 -764.380.227 -502.829.400 -253.299.747 -853.978.484 -571.564.805 -376.820.625 -183.847.820 -582.907.294 -214.915.918 -135.184.274 -59.848.906 -165.782.397 -118.984.729 -81.376.745 -40.260.696 -136.957.881 -98.068.297 -65.257.477 -32.365.960 -105.686.818 -73.680.128 -50.410.514 -28.012.797 -98.857.932 -79.056.343 -50.911.954 -27.180.239 -89.426.761 -64.620.646 -46.619.468 -20.935.170 -77.320.871 -53.672.497 -38.474.846 -18.497.544 -65.410.091 -49.641.610 -33.054.942 -15.325.026 -64.411.441 -47.159.687 -32.591.360 -15.170.849 -60.288.388 -46.909.454 -33.831.781 -15.422.271 -54.903.777 -38.846.431 -27.034.195 -13.630.393 -35.301.230 -24.434.605 -14.485.482 -6.803.235 -28.510.138 -18.797.057 -11.833.492 -4.740.383 -26.341.790 -20.230.170 -12.910.658 -4.849.318 -26.885.445 -22.853.908 -16.487.210 -6.941.419
Genel Yönetim Giderleri (-) -328.094.847 -169.435.453 -702.833.521 -430.939.145 -275.413.807 -136.929.147 -555.164.507 -414.174.337 -268.575.310 -124.784.065 -417.142.383 -286.969.293 -202.043.844 -84.783.193 -236.128.205 -81.003.236 -49.756.311 -24.061.464 -66.123.791 -47.932.881 -31.559.352 -15.239.432 -55.110.768 -40.417.634 -26.945.660 -12.972.081 -50.070.772 -37.149.780 -24.679.092 -12.025.968 -42.416.015 -31.603.553 -21.444.926 -10.481.561 -39.338.098 -28.819.433 -19.409.579 -9.537.806 -37.768.974 -27.624.570 -19.421.303 -9.211.115 -33.891.694 -24.935.396 -16.840.477 -7.556.762 -31.611.728 -22.965.622 -16.124.204 -6.923.821 -27.863.632 -21.192.801 -14.058.829 -7.288.656 -29.806.101 -18.962.411 -12.880.933 -6.678.612 -24.495.810 -17.563.868 -11.891.804 -5.737.918 -22.355.885 -15.121.594 -10.199.962 -5.043.402 -20.013.371 -12.845.694 -8.188.358 -4.770.483 -20.740.266 -14.347.903 -10.145.791 -4.322.439
Araştırma ve Geliştirme Giderleri (-) -92.569.926 -41.558.127 -198.418.327 -123.828.572 -74.732.712 -35.179.067 -159.159.013 -108.403.890 -68.144.606 -36.705.921 -107.755.027 -75.468.332 -52.762.881 -26.830.020 -63.799.807 -23.069.109 -13.546.859 -6.098.020 -17.853.795 -12.812.835 -8.370.250 -4.345.411 -16.119.006 -11.299.899 -6.939.068 -3.288.497 -14.302.642 -10.799.371 -6.615.188 -3.318.611 -13.467.250 -9.404.203 -5.869.661 -2.822.969 -11.983.563 -8.919.499 -5.832.206 -2.751.899 -10.965.769 -7.889.039 -5.307.986 -2.332.996 -9.177.915 -6.749.656 -4.444.885 -2.074.671 -7.593.754 -5.588.285 -3.603.476 -1.707.050 -8.221.306 -5.671.822 -3.853.107 -1.714.842 -7.244.169 -5.171.737 -3.417.405 -1.560.579 -5.574.868 -4.068.700 -2.601.911 -1.095.616 -4.665.136 -3.464.010 -2.325.996 -1.121.031 -3.787.258 -2.842.529 -1.874.716 -923.065 -4.267.359 -3.274.947 -2.228.186 -1.131.845
Diğer Faaliyet Gelirleri 445.012.640 302.949.243 842.282.844 641.827.710 431.095.242 158.082.136 764.821.340 664.230.001 308.311.281 145.068.578 612.018.680 454.534.136 373.747.444 42.771.226 389.343.443 178.688.412 113.765.291 54.828.051 151.248.078 42.460.291 36.317.376 26.644.117 32.994.068 40.397.234 19.221.034 11.888.145 36.325.282 30.246.015 27.064.549 29.570.777 27.662.497 27.017.494 11.348.331 4.489.785 9.963.406 6.663.098 5.172.833 4.819.590 11.644.364 4.461.673 2.293.499 1.131.387 11.154.343 6.845.775 3.607.378 2.163.704 8.294.822 5.083.038 4.159.005 1.612.978 7.630.698 5.865.394 4.115.393 1.615.077 4.229.619 2.470.416 1.700.068 1.266.702 8.635.995 6.444.532 5.819.651 704.661 6.888.844 6.336.237 5.693.967 728.368 5.277.246 2.853.220 2.087.209 478.842 6.727.669 4.897.981 4.230.262 1.168.167
Diğer Faaliyet Giderleri (-) -382.222.121 -249.886.400 -635.205.288 -369.609.269 -299.680.852 -46.180.563 -385.457.908 -291.794.156 -193.079.266 -78.359.419 -244.080.015 -143.625.191 -90.769.232 -28.595.420 -231.365.188 -99.076.675 -52.335.025 -25.994.518 -34.834.452 -14.681.701 -10.016.694 -5.901.435 -26.826.252 -20.583.987 -9.939.499 -4.882.858 -16.052.113 -13.118.799 -9.104.846 -4.842.561 -23.320.515 -13.355.025 -3.892.530 -1.966.728 -7.524.316 -5.254.594 -4.309.757 -4.853.881 -14.047.114 -6.887.519 -3.422.108 -2.171.137 -12.280.916 -12.838.496 -5.053.120 -1.511.825 -9.762.676 -6.673.989 -3.334.292 -2.585.615 -11.624.678 -7.611.565 -4.654.100 -1.115.538 -2.968.396 -1.736.160 -1.519.238 -165.678 -2.766.488 -619.064 -510.741 -202.212 -2.845.150 -1.237.181 -845.488 -531.392 -3.984.346 -1.737.096 -1.365.896 -26.373 -3.580.995 -2.317.418 -456.155 -349.562
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) 147.821.750 29.284.741 36.665.951 176.337.408 124.957.978 163.382.605 -333.932.405 164.883.678 135.351.506 38.374.865 -239.442.514 105.460.932 142.783.159 -44.116.703 151.829.645 317.202.877 245.785.332 117.692.583 214.769.262 67.435.813 65.751.372 45.375.358 60.091.046 60.545.778 46.053.770 34.350.330 53.290.905 38.540.650 37.917.178 34.700.141 81.181.526 67.206.658 50.426.808 28.427.918 58.446.522 40.906.331 31.439.649 21.157.118 62.655.437 53.181.744 41.280.555 23.207.933 52.817.335 31.553.151 26.355.942 20.562.814 52.625.567 39.810.893 27.468.912 17.110.554 50.497.244 40.914.263 29.392.224 18.474.501 54.289.059 38.280.577 25.019.855 15.877.678 74.277.964 55.353.440 41.021.629 19.708.547 52.341.380 42.815.721 30.476.097 14.878.596 57.628.393 48.724.931 34.855.024 19.951.616 40.800.503 30.695.783 22.982.678 11.266.005
Net Faaliyet Kar/Zararı 85.031.231 -23.778.102 -170.411.606 -95.881.033 -6.456.412 51.481.032 -713.295.836 -207.552.167 20.119.491 -28.334.294 -607.381.179 -205.448.013 -140.195.053 -58.292.509 -6.148.610 237.591.140 184.355.066 88.859.050 98.355.636 39.657.223 39.450.690 24.632.676 53.923.230 40.732.531 36.772.235 27.345.043 33.017.736 21.413.434 19.957.475 9.971.925 76.839.544 53.544.189 42.971.007 25.904.861 56.007.432 39.497.827 30.576.573 21.191.409 65.058.187 55.607.590 42.409.164 24.247.683 53.943.908 37.545.872 27.801.684 19.910.935 54.093.421 41.401.844 26.644.199 18.083.191 54.491.224 42.660.434 29.930.931 17.974.962 53.027.836 37.546.321 24.839.025 14.776.654 68.408.457 49.527.972 35.712.719 19.206.098 48.297.686 37.716.665 25.627.618 14.681.620 56.335.493 47.608.807 34.133.711 19.499.147 37.653.829 28.115.220 19.208.571 10.447.400
Yatırım Faaliyetlerinden Gelirler 12.624.341 148.571 132.979.779 84.089.701 73.320.702 118,76 91.610.006 24.011.887 22.280.556 0 52.394.174 49.302.887 35.394.189 35.037.417 12.272.152 6.721.615 6.716.460 6.710.031 14.097.748 12.774.673 11.434.769 9.802.817 9.366.603 7.507.015 6.274.081 4.920.106 5.371.748 5.365.256 5.298.295 5.251.310 6.508.616 4.344.656 4.338.907 4.335.695 5.815.137 5.812.705 5.807.737 5.763.548 5.383.488 5.309.206 5.308.303 5.301.124 0 0 0 0 0 0 0 4.215.183 0 0 5.126.324 0 0 0 3.978.879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) -4.689.657 0 -46.436.631 -39.168.422 -3.088.709 0 -78.568 0 0 0 -7.862.132 -8.018.937 -97.279 -4.828 -10.290.079 -2.474.534 -2.474.534 0 -3.806.707 -72.896 -5.134 0 0 0 0 0 -9.745 -9.648 -9.648 -7.443 -2.001.188 -2.001.188 -1.821.289 0 -1.331.483 -1.233.072 -1.091.432 -1.060.744 -269.506 -269.506 -269.506 -237.875 0 0 0 0 0 0 0 -169 0 0 -2.209.738 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 -111.591.354 -5.241.039 -305.779.636 -145.481.443 -88.277.786 -11.773.641 -129.400.832 5.344.093 -73.885.317 41.576.174 197.183.353 27.072.436 13.697.312 16.835.639 131.770.790 34.654.931 18.323.914 3.700.055 32.456.654 10.520.550 5.707.850 3.182.441 15.746.034 11.343.642 7.422.539 4.161.132 4.368.187 3.436.707 811.027 264.550 13.620.781 7.514.924 5.243.322 4.688.854 4.911.202 5.184.234 2.596.802 1.515.604 8.390.164 7.650.276 5.228.329 2.356.730 17.198.919 7.398.603 5.920.855 3.638.159 7.338.308 5.432.789 4.306.502 1.571.655 5.701.222 3.920.597 2.063.926 1.417.489 3.145.422 2.111.760 596.084 1.890.751 7.360.667 5.482.363 3.372.100 2.220.886 12.652.076 8.755.661 4.595.193 1.686.655 8.841.862 4.646.448 2.217.597 27.202 6.421.325 4.092.798 2.504.187 1.370.696
Finansman Gideri Öncesi Faaliyet Karı/Zararı 44.165.080 24.192.273 -182.570.536 75.777.244 106.912.185 151.727.724 -371.801.798 194.239.658 83.746.745 79.951.039 2.272.881 173.817.318 191.777.381 7.751.525 285.582.508 356.104.889 268.351.172 128.102.669 257.516.957 90.658.140 82.888.857 58.360.616 85.203.683 79.396.435 59.750.390 43.431.568 63.021.095 47.332.965 44.016.852 40.208.558 99.309.735 77.065.050 58.187.748 37.452.467 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.372.736 0 0 0 29.594.818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 203.065.429 102.996.643 681.150.122 474.603.314 346.107.565 174.370.533 782.086.496 773.798.471 417.513.386 165.926.754 433.033.286 278.225.497 176.825.419 88.503.782 109.950.205 27.147.127 7.631.168 2.491.410 5.086.425 3.019.642 2.849.151 2.658.280 13.893.115 2.232.418 1.635.068 1.306.405 7.529.704 4.978.020 3.938.068 1.414.621 10.268.163 5.777.892 2.197.628 776.040 4.944.429 5.288.036 4.178.100 872.096 2.011.419 2.076.765 1.508.594 1.007.426 2.640.462 1.552.465 1.038.848 519.932 1.404.222 1.121.944 747.505 372.627 1.503.214 1.163.388 664.538 2.243.831 3.918.657 10.737.724 8.885.256 5.253.666 11.828.340 8.589.076 5.917.664 3.139.977 10.289.873 9.063.660 7.371.300 4.069.022 9.892.001 7.736.916 8.815.504 7.459.119 12.994.064 7.221.377 6.401.310 5.227.574
(Esas Faaliyet Dışı) Finansal Giderler (-) -720.464.322 -88.762.579 -1.892.024.905 -1.142.156.238 -796.928.522 -297.841.700 -2.523.965.440 -1.833.334.096 -938.938.670 -212.556.362 -340.314.619 -153.138.042 45.356.755 -15.000.137 -81.190.921 -136.451.327 -75.538.708 -33.880.846 -142.265.917 -66.266.765 -46.385.461 -24.786.888 -69.457.325 -47.825.460 -26.282.907 -13.819.070 -45.131.857 -31.396.187 -27.242.271 -20.762.161 -73.043.992 -77.769.004 -34.685.106 -14.631.779 -31.839.831 -21.980.714 -13.683.816 -5.174.684 -14.495.052 -7.980.626 -3.917.436 -1.551.346 -7.219.162 -4.076.664 -2.483.186 -1.818.935 -2.331.805 -1.444.417 -659.390 -194.890 -1.824.203 -1.660.045 -989.821 -2.594.024 -7.853.457 -7.010.391 -5.521.645 -3.428.298 -10.151.310 -8.223.976 -5.582.839 -2.923.163 -3.856.997 -2.917.945 -2.344.799 -1.549.011 -5.207.445 -4.610.652 -6.641.063 -7.905.140 -19.432.430 -9.925.797 -9.945.034 -10.084.858
Vergi Öncesi Diğer Gelir ve Giderler 7.934.684 148.571 86.543.149 44.921.279 70.231.993 118,76 91.531.438 24.011.887 22.280.556 0 44.532.042 41.283.950 35.296.910 35.032.588 1.982.073 4.247.081 4.241.926 6.710.031 10.291.041 12.701.777 11.429.635 9.802.817 9.366.603 7.507.015 6.274.081 4.920.106 5.362.003 5.355.608 5.288.647 5.243.867 4.507.428 2.343.468 2.517.618 4.335.695 4.483.654 4.579.633 4.716.305 4.702.804 5.113.982 5.039.700 5.038.797 5.063.249 2.151.419 3.116.970 3.175.128 3.172.559 23.520.987 4.288.775 4.271.157 4.215.014 3.431.062 3.330.935 2.916.586 69.633 11.589.330 3.982.128 3.978.879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -473.233.813 38.426.337 -1.393.445.319 -591.775.680 -343.908.772 28.256.557 -2.113.680.743 -865.295.967 -437.678.539 33.321.431 94.991.548 298.904.773 413.959.555 81.255.170 314.341.792 246.800.689 200.443.632 96.713.233 120.337.465 27.411.017 39.352.547 36.232.008 29.639.473 33.803.393 35.102.551 30.918.903 25.418.942 20.914.798 20.712.649 20.861.018 36.533.906 5.073.938 25.700.270 23.596.728 40.945.976 33.977.520 29.247.040 23.072.938 63.675.950 59.967.859 49.138.839 30.083.992 67.588.973 39.544.525 34.007.587 26.074.529 82.557.279 49.209.984 36.134.686 23.074.960 59.308.539 47.669.138 34.047.453 19.611.430 65.089.011 48.101.798 32.958.429 19.593.797 83.315.661 61.200.903 44.728.554 22.146.247 71.426.332 57.717.097 40.097.791 19.085.262 71.154.811 56.497.643 39.247.062 19.532.797 40.783.462 32.084.161 21.943.141 7.779.417
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 170.123.003 11.094.920 284.456.563 105.521.372 118.170.307 92.795.155 -8.415.060 -209.172.779 -256.083.924 -31.221.439 316.123.586 -192.826.512 -117.449.033 15.396.559 116.134.884 -36.967.705 -35.841.187 -15.854.673 -2.994.356 1.254.699 -4.852.288 -3.623.972 10.547.980 4.871.386 -3.636.336 -3.494.244 9.260.890 -2.181.581 -2.953.614 -3.331.608 12.682.399 4.413.248 -933.601 -1.824.721 6.136.568 1.527.844 -301.313 859.125 -3.656.406 -4.507.649 -5.841.626 -4.615.152 -5.353.066 -1.368.433 -3.302.413 -2.822.163 4.518.943 5.465.395 1.039.216 -1.494.374 8.134.388 -2.544.960 -2.805.799 -3.786.867 -7.667.945 -6.203.224 -4.804.859 -3.479.364 -10.395.519 -6.462.398 -3.865.087 -4.066.177 -11.350.708 -9.123.052 -6.552.701 -3.557.003 -13.333.192 -11.042.290 -8.337.049 -4.070.114 -6.598.044 -5.932.873 -3.915.374 -1.590.729
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 -182.465 -477.315 0 -21.955.735 -30.228.477 -26.978.801 -3.734.894 -2.030.083 -846.060 -1.002.135 -586.319 -606.104 -422.926 -483.413 -394.799 -451.192 -387.652 -465.175 -239.801 -539.771 -2.982 -458.605 -323.762 -768.232 -616.267 -911.466 -569.377 -4.161.275 -3.885.423 -3.183.360 -2.114.690 -2.772.271 -1.429.404 -1.028.819 -712.002 -2.868.299 -1.272.674 -923.001 -634.392 -4.124.289 -3.875.513 -3.280.885 -4.046.427 -10.738.893 -8.446.755 -6.124.750 -3.738.582 -14.890.902 -11.160.600 -8.073.109 -4.510.979 -12.027.803 -9.123.052 -7.030.806 -3.869.843 -13.549.338 -11.145.526 -7.887.440 -4.191.136 -8.403.977 -6.471.496 -4.202.274 -1.769.182
Ertelenmiş Vergi Geliri (Gideri) 170.123.003 11.094.920 284.456.563 105.521.372 118.170.307 92.795.155 -8.415.060 -209.172.779 -256.083.924 -31.221.439 316.123.586 -192.644.047 -116.971.718 15.396.559 138.090.619 -6.739.228 -8.862.386 -12.119.779 -964.273 2.100.759 -3.850.153 -3.037.653 11.154.084 5.294.312 -3.152.923 -3.099.445 9.712.082 -1.793.929 -2.488.439 -3.091.807 13.222.170 4.416.230 -474.996 -1.500.959 6.904.800 2.144.111 610.153 1.428.502 504.869 -622.226 -2.658.266 -2.500.462 -2.580.795 60.971 -2.273.594 -2.110.161 7.387.242 6.738.069 1.962.217 -859.982 12.258.677 1.330.553 475.086 259.560 3.070.948 2.243.531 1.319.891 259.218 4.495.383 4.698.202 4.208.022 444.802 677.095 0 478.105 312.840 216.146 103.236 -449.609 121.022 1.805.933 538.623 286.900 178.453
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 -303.110.810 49.521.257 -1.108.988.756 -486.254.308 -225.738.465 121.051.712 -2.122.095.803 -1.074.468.746 -693.762.463 2.099.992 411.115.134 106.078.261 296.510.522 96.651.728 430.476.676 209.832.984 164.602.445 80.858.560 117.343.109 28.665.716 34.500.259 32.608.036 40.187.453 38.674.779 31.466.215 27.424.659 34.679.832 18.733.217 17.759.035 17.529.410 49.216.305 9.487.186 24.766.669 21.772.007 47.082.544 35.505.364 28.945.727 23.932.063 60.019.544 55.460.210 43.297.213 25.468.840 62.235.907 38.176.092 30.705.174 23.252.366 87.076.222 54.675.379 37.173.902 21.580.586 67.442.927 45.124.178 31.241.654 15.824.563 57.421.066 41.898.574 28.153.570 16.114.433 72.920.142 54.738.505 40.863.467 18.080.070 60.075.624 48.594.045 33.545.090 15.528.259 57.821.619 45.455.353 30.910.013 15.462.683 34.185.418 26.151.288 18.027.767 6.188.688
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) -303.110.810 49.521.257 -1.108.988.756 -486.254.308 -225.738.465 121.051.712 -2.122.095.803 -1.074.468.746 -693.762.463 2.099.992 411.115.134 106.078.261 296.510.522 96.651.728 430.476.676 209.832.984 164.602.445 80.858.560 117.343.109 28.665.716 34.500.259 32.608.036 40.187.453 38.674.779 31.466.215 27.424.659 34.679.832 18.733.217 17.759.035 17.529.410 49.216.305 9.487.186 24.766.669 21.772.007 47.082.544 35.505.364 28.945.727 23.932.063 60.019.544 55.460.210 43.297.213 25.468.840 62.235.907 38.176.092 30.705.174 23.252.366 87.076.222 54.675.379 37.173.902 21.580.586 67.442.927 45.124.178 31.241.654 15.824.563 57.421.066 41.898.574 28.153.570 16.114.433 72.920.142 54.738.505 40.863.467 18.080.070 60.075.624 48.594.045 33.545.090 15.528.259 57.821.619 45.455.353 30.910.013 15.462.683 34.185.418 26.151.288 18.027.767 6.188.688
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 -303.110.810 49.521.257 -1.108.988.756 -486.254.308 -225.738.465 121.051.712 -2.122.095.803 -1.074.468.746 -693.762.463 2.099.992 411.115.134 106.078.261 296.510.522 96.651.728 430.476.676 209.832.984 164.602.445 80.858.560 117.343.109 28.665.716 34.500.259 32.608.036 40.187.453 38.674.779 31.466.215 27.424.659 34.679.832 18.733.217 17.759.035 17.529.410 49.216.305 9.487.186 24.766.669 21.772.007 47.082.544 35.505.364 28.945.727 23.932.063 60.019.544 55.460.210 43.297.213 25.468.840 62.235.907 38.176.092 30.705.174 23.252.366 87.076.222 54.675.379 37.173.902 21.580.586 67.442.927 45.124.178 31.241.654 15.824.563 57.421.066 41.898.574 28.153.570 16.114.433 72.920.142 54.738.505 40.863.467 18.080.070 60.075.624 48.594.045 33.545.090 15.528.259 57.821.619 45.455.353 30.910.013 15.462.683 34.185.418 26.151.288 18.027.767 6.188.688
Hisse Başına Kazanç -1 0 -4 -2 -1 0 0 -3 -15 0 0 2 7 2 0 5 4 2 3 1 1 1 0 1 0 1 1 0 0 0 1 0 1 0 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 0 2 1 1 0 1 1 1 0 2 1 1 0 1 1 1 0 1 1 0 0 1 1 0 0
Seyreltilmiş Hisse Başına Kazanç -1 0 -4 -2 -1 0 0 -3 -15 0 0 2 7 2 0 5 4 2 3 1 1 1 0 0 0 0 0 0 0 3.900 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 2 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç -1 0 -4 -2 -1 0 0 -3 -15 0 0 2 7 2 0 5 4 2 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 1 2 1 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç -1 0 -4 -2 -1 0 0 -3 -15 0 0 2 7 2 0 5 4 2 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 2 0 1 0 0 0 1 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 356.653.385 165.561.573 710.089.840 425.213.684 272.254.441 132.412.154 651.176.872 243.477.238 197.324.270 194.709.434 417.382.852 199.845.068 177.478.681 110.574.857 273.864.479 70.812.317 46.547.631 21.382.508 60.079.075 39.344.270 26.781.745 13.748.248 51.604.418 39.250.805 25.740.887 12.857.840 49.777.554 37.405.039 24.947.205 11.369.308 34.216.280 25.511.459 16.940.418 8.312.342 26.343.810 19.535.077 12.892.168 6.378.151 24.499.319 18.130.943 11.975.221 5.948.112 21.489.272 15.735.541 10.262.895 5.016.936 16.206.238 11.881.596 7.773.735 3.730.827 15.658.728 11.554.968 7.538.564 3.706.606 13.217.435 9.733.371 6.277.160 2.999.193 14.780.542 11.014.667 7.307.784 3.621.759 13.269.742 9.926.228 6.535.932 3.299.145 13.183.311 9.973.073 6.704.846 3.338.069 12.767.887 9.578.671 6.061.603 3.218.488
Kıdem Tazminatı 71.127.307 33.367.152 45.669.656 52.731.568 34.325.631 7.801.002 30.274.257 44.656.482 63.337.396 63.003.019 24.973.118 29.701.448 29.619.977 22.496.396 20.629.648 35.134.017 26.680.176 9.308.551 3.947.811 7.202.162 7.733.519 4.991.903 2.524.800 4.664.779 3.013.584 5.396.421 2.072.021 2.492.128 3.257.273 2.495.866 1.883.242 3.272.277 2.204.506 997.881 1.631.756 2.859.625 1.872.304 888.948 1.527.133 2.198.491 1.363.401 673.404 1.238.525 1.884.687 1.162.401 557.513 1.062.260 1.524.297 1.584.653 487.884 834.237 1.096.065 439.987 470.059 4.829.454 -605.174 -95.004 754.857 1.431.502 1.075.477 719.286 359.704 1.861.388 794.232 620.337 387.281 1.348.035 923.972 722.876 450.856 1.527.254 873.957 600.505 294.201
Finansman Giderleri -720.464.322 -88.762.579 -1.892.024.905 -1.142.156.238 -796.928.522 -297.841.700 -2.523.965.440 -1.833.334.096 -938.938.670 -212.556.362 -340.314.619 -153.138.042 45.356.755 -15.000.137 -81.190.921 -136.451.327 -75.538.708 -33.880.846 -142.265.917 -66.266.765 -46.385.461 -24.786.888 -69.457.325 -47.825.460 -26.282.907 -13.819.070 -45.131.857 -31.396.187 -27.242.271 -20.762.161 -73.043.992 -77.769.004 -34.685.106 -14.631.779 -31.839.831 -21.980.714 -13.683.816 -5.174.684 -14.495.052 -7.980.626 -3.917.436 -1.551.346 -7.219.162 -4.076.664 -2.483.186 -1.818.935 -2.331.805 -1.444.417 -659.390 -194.890 -1.824.203 -1.660.045 -989.821 -2.594.024 -7.853.457 -7.010.391 -5.521.645 -3.428.298 -10.151.310 -8.223.976 -5.582.839 -2.923.163 -3.856.997 -2.917.945 -2.344.799 -1.549.011 -5.207.445 -4.610.652 -6.641.063 -7.905.140 -19.432.430 -9.925.797 -9.945.034 -10.084.858
Yurtiçi Satışlar 9.133.576.058 4.103.411.587 22.580.967.258 14.721.528.371 9.102.623.882 4.338.833.574 20.037.636.436 15.320.125.357 9.475.864.020 4.556.498.387 18.678.397.489 13.780.110.705 8.634.665.823 4.098.603.148 12.761.121.771 4.700.757.020 2.706.198.685 1.149.406.608 3.051.317.744 2.191.087.610 1.408.630.250 665.388.033 2.318.486.945 1.698.898.197 1.114.060.415 588.624.692 1.930.887.119 1.415.995.580 905.432.283 437.891.827 1.741.304.821 1.320.601.574 838.769.866 426.451.816 1.472.253.139 1.067.866.623 671.564.350 337.621.905 1.286.531.319 965.927.338 647.570.856 319.837.219 1.219.474.081 911.154.122 596.014.529 290.557.622 1.126.425.520 838.449.849 546.642.668 258.405.269 994.008.503 747.829.734 486.239.391 239.732.342 909.725.897 692.611.503 449.118.618 217.544.094 807.811.754 591.085.991 374.138.587 176.478.087 713.534.078 532.855.565 343.472.086 166.302.204 565.036.972 409.780.652 259.608.404 126.036.095 576.713.623 442.494.735 287.983.648 142.376.261
Yurtdışı Satışlar 467.481.375 223.766.060 1.624.353.605 997.233.975 622.098.176 326.743.261 1.955.046.026 1.328.443.744 687.104.408 333.400.675 1.616.966.973 927.418.887 546.812.138 279.169.268 1.503.912.050 594.244.853 414.649.873 171.107.053 421.987.016 255.864.416 159.882.484 64.509.764 307.693.250 221.212.768 139.303.289 70.242.122 260.860.458 185.553.246 124.133.359 64.354.375 227.953.589 157.856.311 99.177.975 47.365.139 166.928.677 122.177.074 87.536.691 43.862.199 126.800.976 91.331.077 66.942.020 33.022.371 123.953.781 90.368.893 58.961.911 28.929.143 112.583.334 85.141.213 60.167.375 33.765.991 88.483.191 60.072.320 39.683.287 17.482.259 73.499.930 52.917.172 36.330.011 18.429.774 55.295.546 39.712.471 23.944.329 12.074.699 43.670.966 31.694.600 19.936.036 9.598.272 46.088.437 34.992.549 25.664.817 13.510.520 35.339.012 27.061.921 18.588.225 7.977.706
Net Yabancı Para Pozisyonu -2.441.520.909 -2.027.007.684 -2.237.612.419 -1.708.982.044 -1.001.740.899 -879.280.564 159.260.972 307.382.253 229.167.182 690.703.419 1.082.831.865 689.839.616 577.249.238 440.111.571 587.773.365 366.013.959 451.391.138 388.647.918 216.534.294 129.235.182 76.983.519 50.646.831 31.721.161 54.649.466 5.586.962 -175.604.805 -13.469.957 -29.311.032 -51.525.048 -39.089.102 -74.726.536 -74.551.653 -78.915.298 -67.694.439 -75.105.101 -48.967.996 -72.583.618 -52.796.619 -44.335.892 -46.656.194 -45.788.241 -57.121.617 -57.801.596 -62.459.655 -28.683.057 -43.604.358 -58.567.077 -58.282.444 -51.981.887 -39.515.162 -43.592.228 -19.974.351 -33.125.186 -28.244.561 -65.280.078 -28.597.583 -28.041.235 -17.668.334 -31.466.834 -26.782.180 -29.744.708 -33.916.730 -39.794.230 -27.596.631 -23.193.130 -28.407.128 -32.892.339 -29.092.839 -30.924.090 -50.538.508 -35.478.450 -28.628.857 -32.773.718 -39.048.609
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -2.441.520.909 -2.027.007.684 -2.237.612.419 -1.708.982.044 -1.001.740.899 -879.280.564 159.260.972 307.382.253 229.167.182 690.703.419 1.082.831.865 689.839.616 577.249.238 440.111.571 587.773.365 366.013.959 451.391.138 388.647.918 216.534.294 129.235.182 76.983.519 50.646.831 31.721.161 54.649.466 5.586.962 -175.604.805 -13.469.957 -29.311.032 -51.525.048 -39.089.102 -74.726.536 -74.551.653 -78.915.298 -67.694.439 -75.105.101 -48.967.996 -72.583.618 -52.796.619 -44.335.892 -46.656.194 -45.788.241 -57.121.617 -57.801.596 -62.459.655 -28.683.057 0 -58.567.077 0 0 -39.515.162 -43.592.228 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) -2.441.520.909 -2.027.007.684 -2.237.612.419 -1.708.982.044 -1.001.740.899 -879.280.564 159.260.972 307.382.253 229.167.182 690.703.419 1.082.831.865 689.839.616 577.249.238 440.111.571 587.773.365 366.013.959 451.391.138 388.647.918 216.534.294 129.235.182 76.983.519 50.646.831 31.721.161 54.649.466 5.586.962 -175.604.805 -13.469.957 -29.311.032 -51.525.048 -39.089.102 -74.726.536 -74.551.653 -78.915.298 -67.694.439 -75.105.101 -48.967.996 -72.583.618 -52.796.619 -44.335.892 -46.656.194 -45.788.241 -57.121.617 -57.801.596 -62.459.655 -28.683.057 0 -58.567.077 0 0 -39.515.162 -43.592.228 0 -33.125.186 0 0 0 -28.041.235 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 518.791.202 200.754.854 99.402.338 -188.082.873 -42.747.019 -318.673.180 1.035.614.223 430.220.658 1.500.568.525 181.164.598 110.452.753 -1.022.222.308 -570.249.723 169.704.484 333.487.435 -52.008.638 -104.332.041 -117.881.714 36.637.236 -33.537.130 -14.108.189 40.043.791 -49.872.831 -29.554.348 -21.929.385 -6.673.843 60.357.357 10.931.764 23.093.732 209.584 123.983.195 60.927.770 84.701.708 27.783.040 37.492.404 23.708.205 35.401.876 17.402.774 44.930.570 21.630.877 12.844.461 9.002.912 0 0 0 0 0 0 0 3.599.445 0 0 40.809.760 0 0 0 16.362.837 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -303.110.810 49.521.257 -1.108.988.756 -486.254.308 -225.738.465 121.051.712 -2.122.095.803 -1.074.468.745 -693.762.465 2.099.992 411.115.134 106.078.261 272.228.952 81.856.840 430.476.675 209.832.984 164.602.445 80.858.561 117.343.109 28.665.716 34.500.259 32.608.036 40.187.453 38.674.779 31.466.215 27.424.659 34.679.832 18.733.217 17.759.035 17.529.410 49.216.305 9.487.186 24.766.668 21.772.006 47.082.544 35.505.364 28.945.727 23.932.063 60.019.544 55.460.210 43.297.213 25.468.839 0 0 0 0 0 0 0 21.580.586 0 0 31.241.654 0 0 0 32.958.429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 706.385.798 88.731.283 1.741.985.943 894.805.823 600.617.036 83.959.395 2.313.207.997 1.665.725.950 1.167.742.234 492.963.602 86.663.916 238.970.789 -37.406.291 70.788.951 204.850.086 207.567.164 95.931.406 4.309.716 55.434.862 54.247.499 38.052.361 13.218.471 32.046.971 46.813.031 33.718.068 17.637.274 68.046.523 61.739.562 46.368.402 25.560.593 49.168.236 70.276.373 35.863.267 13.874.089 41.082.622 26.544.514 17.495.083 5.157.075 14.920.011 3.053.953 699.115 -1.986.062 0 0 0 0 0 0 0 135.473 0 0 7.780.015 0 0 0 -1.335.886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 356.653.385 165.561.573 710.089.840 425.213.684 272.254.441 132.412.154 651.176.872 243.477.238 197.324.270 194.709.434 417.382.852 199.845.068 177.478.681 110.574.857 273.864.479 70.812.317 46.547.631 21.382.508 60.079.075 39.344.270 26.781.745 13.748.248 51.604.418 39.250.805 25.740.887 12.857.840 49.777.554 37.405.039 24.947.205 11.369.308 34.216.280 25.511.459 16.940.418 8.312.342 26.343.810 19.535.077 12.892.168 6.378.151 24.499.319 18.130.943 11.975.221 5.948.112 0 0 0 0 0 0 0 3.730.827 0 0 7.538.564 0 0 0 6.277.160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 71.127.307 33.367.152 164.368.783 52.731.568 34.325.631 7.801.002 44.767.443 26.422.336 117.016.623 63.003.019 39.687.986 -43.176.508 1.600.650 -3.577.208 13.262.290 35.134.017 26.680.176 9.308.551 8.239.006 7.202.162 7.733.519 4.991.903 6.815.993 4.664.779 3.013.584 5.396.421 5.235.996 2.492.128 3.257.273 2.495.866 5.486.324 3.272.277 2.204.506 997.881 3.776.122 2.859.625 1.872.304 888.948 3.358.632 2.198.491 1.363.401 673.404 0 0 0 0 0 0 0 1.984.228 0 0 455.528 0 0 0 -95.004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 850.112.034 406.881.561 1.982.196.171 1.198.470.314 762.289.345 285.072.223 2.000.023.012 1.742.799.147 1.197.339.828 342.709.913 -257.792.919 608.023.701 197.709.403 -36.208.698 -82.276.683 101.620.830 22.703.599 -26.381.343 -12.883.219 7.701.067 3.537.097 -5.521.680 -26.373.440 2.897.447 4.963.597 -616.987 13.032.973 21.842.395 18.163.924 11.695.419 9.465.632 41.492.637 16.718.343 4.563.866 10.962.690 4.149.812 2.730.611 -2.110.024 -12.937.940 -17.275.481 -12.639.507 -8.607.578 0 0 0 0 0 0 0 -5.579.582 0 0 -214.077 0 0 0 -7.518.042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 403.274.988 138.252.540 632.997.187 408.551.515 374.878.571 205.011.107 191.112.194 591.257.205 473.979.769 495.063.594 497.779.050 345.049.050 234.822.661 152.645.791 635.326.761 417.400.148 260.533.851 85.168.277 172.777.971 82.913.215 72.552.620 45.826.507 72.234.424 85.487.810 65.184.283 45.061.933 102.726.355 80.472.779 64.127.437 43.090.003 98.384.541 79.763.559 60.629.935 35.646.095 88.165.166 62.049.878 46.440.810 29.089.138 74.939.555 58.514.163 43.996.328 23.482.777 0 0 0 0 0 0 0 21.716.059 0 0 39.021.669 0 0 0 31.622.543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 184.490.036 82.933.924 -399.959.347 -527.278.609 -366.124.566 -515.275.143 966.767.555 -109.532.465 1.051.281.311 -292.288.783 -263.266.578 -1.221.255.103 -693.477.144 39.435.185 -235.920.007 -434.048.236 -357.175.656 -198.007.042 -129.865.756 -112.351.460 -83.839.787 -3.367.834 -117.586.567 -113.383.162 -86.013.639 -50.540.333 -40.046.200 -77.264.236 -40.862.875 -43.131.420 25.557.069 -16.079.615 24.715.353 -7.792.668 -50.518.231 -38.865.423 -10.035.794 -12.081.433 -38.820.037 -39.372.733 -30.278.363 -14.902.100 0 0 0 0 0 0 0 -17.440.647 0 0 9.236.587 0 0 0 -6.822.436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 587.765.024 221.186.464 233.037.839 -118.727.094 8.754.005 -310.264.036 1.157.879.748 481.724.740 1.525.261.080 202.774.811 234.512.472 -876.206.053 -458.654.483 192.080.976 399.406.754 -16.648.088 -96.641.805 -112.838.765 42.912.215 -29.438.245 -11.287.167 42.458.673 -45.352.143 -27.895.352 -20.829.356 -5.478.400 62.680.155 3.208.543 23.264.562 -41.417 123.941.610 63.683.944 85.345.288 27.853.427 37.646.935 23.184.455 36.405.016 17.007.705 36.119.518 19.141.430 13.717.965 8.580.677 0 0 0 0 0 0 0 4.275.412 0 0 48.258.256 0 0 0 24.800.107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -68.973.822 -20.431.610 -133.635.501 -69.355.779 -51.501.024 -8.409.144 -122.265.525 -51.504.082 -24.692.555 -21.610.213 -124.059.719 -146.016.255 -111.595.240 -22.376.492 -65.919.319 -35.360.550 -7.690.236 -5.042.949 -6.274.979 -4.098.885 -2.821.022 -2.414.882 -4.520.688 -1.658.996 -1.100.029 -1.195.443 -2.322.798 7.723.221 -170.830 251.001 41.585 -2.756.174 -643.580 -70.387 -154.531 523.750 -1.003.140 395.069 8.811.052 2.489.447 -873.504 422.235 0 0 0 0 0 0 0 -675.967 0 0 -7.448.496 0 0 0 -8.437.270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -190.987.491 7.438 242.441.344 282.397.543 439.914.771 535.924.318 -448.011.771 -364.889.233 -414.438.857 -122.084.179 -158.204.096 63.490.669 -117.001.854 -11.964.352 -69.589.542 -39.702.944 -27.201.816 -11.009.572 -53.979.580 -27.812.786 -14.800.763 -7.756.381 -46.765.678 -36.096.410 -16.879.176 -5.800.550 -15.053.750 -7.226.665 -3.968.598 -1.541.409 -61.773.976 -23.162.705 -12.388.472 -6.218.677 -54.554.018 -27.913.505 -14.483.354 -11.154.578 -37.948.120 -27.048.016 -21.036.174 -5.301.556 0 0 0 0 0 0 0 -8.341.218 0 0 -16.814.223 0 0 0 -14.430.976 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit -112.927.731 -55.606.193 972.838.349 882.331.752 898.497.149 408.487.266 8.342.045 -273.642.004 -1.662.361.751 55.123.681 713.289.050 -188.948.012 19.149.243 -44.497.490 -812.292.242 -370.562.706 -37.998.503 -7.136.105 19.576.083 29.808.962 26.651.730 -2.412.468 -15.160.718 -32.578.715 -36.368.710 -44.698.524 17.383.311 16.154.540 3.968.990 569.539 12.918.433 2.032.642 -10.658.068 -2.723.180 9.682.394 11.594.782 7.642.084 -333.459 12.281.544 12.910.231 12.495.529 -1.078.080 0 0 0 0 0 0 0 -163.356 0 0 19.371.909 0 0 0 29.828.788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -303.915.222 -55.598.755 1.215.279.693 1.164.729.295 1.338.411.920 944.411.584 -439.669.726 -638.531.237 -2.076.800.608 -66.960.498 555.084.954 -125.457.343 -97.852.611 -56.461.842 -881.881.784 -410.265.650 -65.200.319 -18.145.677 -34.403.497 1.996.176 11.850.967 -10.168.849 -61.926.396 -68.675.125 -53.247.886 -50.499.074 2.329.561 8.927.875 392 -971.870 -48.855.543 -21.130.063 -23.046.540 -8.941.857 -44.871.624 -16.318.723 -6.841.270 -11.488.037 -25.666.576 -14.137.785 -8.540.645 -6.379.636 0 0 0 0 0 0 0 -8.504.574 0 0 2.557.686 0 0 0 15.397.812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 214.875.980 145.156.099 1.314.682.031 976.646.422 1.295.664.901 625.738.404 595.944.497 -208.310.579 -576.232.083 114.204.100 665.537.707 -1.147.679.651 -668.102.334 113.242.642 -548.394.349 -462.274.288 -169.532.360 -136.027.391 2.233.739 -31.540.954 -2.257.222 29.874.942 -111.799.227 -98.229.473 -75.177.271 -57.172.917 62.686.918 19.859.639 23.094.124 -762.286 75.127.652 39.797.707 61.655.168 18.841.183 -7.379.220 7.389.482 28.560.606 5.914.737 19.263.994 7.493.092 4.303.816 2.623.276 0 0 0 0 0 0 0 -4.905.129 0 0 43.367.446 0 0 0 31.760.649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 888.092.439 498.779.958 872.295.573 667.044.770 239.703.328 22.951.715 1.962.369.920 2.407.081.529 1.890.853.436 460.261.388 688.964.867 1.460.668.382 960.184.279 349.747.256 959.059.665 629.320.393 279.532.230 161.971.093 155.768.859 113.593.153 66.826.815 267.057 161.256.578 118.299.597 89.208.815 53.666.077 12.365.360 34.373.156 21.180.446 26.610.954 -11.870.700 17.451.382 -15.948.219 24.862.452 74.166.449 66.417.387 7.057.131 -8.120.716 37.653.205 33.264.172 26.987.114 846.243 0 0 0 0 0 0 0 0 0 0 1.900.673 0 0 0 -1.194.604 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 -276.886.097 0 0 -107.543.111 -65.198.814 -65.198.814 -58.858.814 -58.858.814 -26.542.239 -26.542.239 -26.542.239 -5.870.075 -16.266.019 -4.050.000 -4.050.000 -4.050.000 -20.212.118 -20.212.118 -20.212.118 0 -19.541.399 -19.541.399 -19.541.399 -2.460.000 -40.905.457 -40.905.457 -40.905.457 0 -44.501.541 -44.501.541 -44.501.541 -1.920.000 0 0 0 0 0 0 0 0 0 0 -46.299.583 0 0 0 -32.589.512 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 -820.306.872 -479.738.336 -2.184.925.240 -1.378.641.725 -1.036.666.086 -586.305.626 -2.514.791.174 -2.170.939.742 -1.252.230.338 -567.779.660 -1.094.521.852 -213.839.156 -222.936.336 -72.235.373 -417.900.750 -140.563.937 -82.086.766 -2.640.626 -91.605.060 -55.597.619 -36.801.070 -17.076.842 -49.281.112 -32.331.079 -24.640.677 -5.527.785 -41.057.586 -34.977.704 -24.740.168 -13.827.505 -43.858.761 -37.364.069 -25.341.074 -22.401.738 -25.069.866 -33.184.355 6.057.299 6.508.231 -12.242.476 4.921.318 13.019.778 -1.693.189 0 0 0 0 0 0 0 8.627.821 0 0 -965.566 0 0 0 -1.654.680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit 67.785.567 19.041.622 -1.312.629.667 -711.596.955 -796.962.758 -563.353.911 -552.421.254 236.141.787 638.623.098 -107.518.272 -682.443.082 1.246.829.226 737.247.943 169.968.772 475.960.101 423.557.642 138.586.650 100.471.653 37.621.560 31.453.295 3.483.506 -22.679.860 95.709.447 81.918.518 60.518.138 44.088.292 -48.904.344 -20.816.666 -23.771.840 12.783.449 -75.270.860 -39.454.086 -60.830.692 714 8.191.126 -7.672.425 -27.791.027 -1.612.485 -19.090.812 -6.316.051 -4.494.649 -2.766.946 0 0 0 0 0 0 0 8.627.821 0 0 -45.364.476 0 0 0 -35.438.796 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 141.076.551 158.131.057 -14.953.018 253.162.175 490.742.858 57.680.561 30.839.088 17.715.575 57.372.589 3.975.483 -31.264.620 99.149.575 69.145.609 283.211.414 -72.434.248 -38.716.646 -30.945.710 -35.555.738 39.855.299 -87.659 1.226.284 7.195.082 -16.089.780 -16.310.955 -14.659.133 -13.084.625 13.782.574 -957.027 -677.716 12.021.163 -143.208 343.621 824.476 18.841.897 811.906 -282.943 769.579 4.302.252 173.182 1.177.041 -190.833 -143.670 0 0 0 0 0 0 0 3.722.692 0 0 -1.997.030 0 0 0 -3.678.147 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 508.447 11.935.118 14.054.612 11.935.118 8.921.784 51.313.056 587.408 488.072 2.820.183 1.239.839 216.993 133.787 1.172.404 0 15.973 140.406 566.058 57.908 33.178 8.134 10.334 100.794 995.473 1.329.649 684.719 12.096 480.514 2.724 10.404 314.705 6.510 8.700 208.426 229.435 15.144 5.974 2.941 12.014 30.751 7.408 56 101 0 0 0 0 0 0 0 47.495 0 0 592 0 0 0 -6.178 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 141.584.998 170.066.175 -898.405 265.097.293 499.664.642 108.993.617 31.426.496 18.203.647 60.192.772 5.215.322 -31.047.627 99.283.362 70.318.013 283.211.414 -72.418.275 -38.576.240 -30.379.652 -35.497.830 39.888.477 -79.525 1.236.618 7.295.876 -15.094.307 -14.981.306 -13.974.414 -13.072.529 14.263.088 -954.303 -667.312 12.335.868 -136.698 352.321 1.032.902 19.071.332 827.050 -276.969 772.520 4.314.266 203.933 1.184.449 -190.777 -143.569 0 0 0 0 0 0 0 3.770.187 0 0 -1.996.438 0 0 0 -3.684.325 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 71.154.242 66.490.544 72.052.647 58.633.198 54.540.287 51.449.839 27.206.702 27.206.702 25.307.528 23.873.543 52.738.444 49.626.845 45.562.848 42.030.254 108.946.113 40.250.262 40.250.262 40.250.262 361.785 361.785 361.785 361.785 15.456.092 15.456.092 15.456.092 15.456.092 1.193.004 1.193.004 1.193.004 1.193.004 1.329.702 1.329.702 1.329.702 1.329.702 502.652 502.652 502.652 502.652 298.719 298.719 298.719 298.719 0 0 0 0 0 0 0 823.866 0 0 4.506.394 0 0 0 4.989.129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 212.739.240 236.556.719 71.154.242 323.730.491 554.204.929 160.443.456 58.633.198 45.410.349 85.500.300 29.088.865 21.690.817 132.399.914 108.358.687 325.241.668 36.527.838 1.674.022 9.870.610 4.752.432 40.250.262 282.260 1.598.403 7.657.661 361.785 474.786 1.481.678 2.383.563 15.456.092 238.701 525.692 13.528.872 1.193.004 1.682.023 2.362.604 20.401.034 1.329.702 225.683 1.275.172 4.816.918 502.652 1.483.168 107.942 155.150 0 0 0 0 0 0 0 4.594.053 0 0 2.509.956 0 0 0 1.304.804 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0