AiFin

POLHO Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 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 2010/12 2009/12
Dönen Varlıklar 2.724.440.405 3.045.149.453 2.929.747.865 2.585.560.832 3,310,733,314.0 2,696,935,609.0 2,694,870,872.0 2,573,123,796.0 3,007,758,465.0 1,921,775,826.0 2,016,128,824.0 2,010,155,849.0 3,221,105,332.0 2,022,109,888.0 1,939,073,886.0 1,670,116,004.0 1,518,359,662.0 969,916,610.0 947,199,836.0 865,091,528.0 794,710,375.0 726,300,686.0 714,015,200.0 702,926,237.0 616,853,795.0 738,990,442.0 744,305,391.0 630,264,665.0 680,043,054.0 710,698,076.0 537,778,641.0 520,750,929.0 416,007,205.0 414,725,823.0 366,257,483.0 419,775,177.0 363,591,955.0 714,785,372.0 691,013,334.0 640,811,460.0 626,569,239.0 924,255,767.0 995,719,389.0 882,729,629.0 503,503,529.0 657,360,362.0 798,388,164.0 815,728,728.0 486,346,015.0 500,763,863.0 594,245,336.0 645,962,941.0 350,531,903.0 418,590,054.0 505,120,605.0 543,337,220.0 423,120,802.0 0.0 0.0 401,938,295.0 278,633,798.0
Nakit Ve Nakit Benzerleri 282.576.984 93.882.101 62.826.915 368.063.527 638,596,170.0 166,607,994.0 75,296,282.0 581,494,500.0 606,840,090.0 380,891,320.0 314,874,690.0 510,010,252.0 782,928,732.0 354,977,429.0 176,495,981.0 314,797,159.0 411,558,634.0 237,911,271.0 298,118,521.0 303,823,788.0 288,471,094.0 240,849,006.0 256,954,906.0 228,847,524.0 179,026,662.0 221,767,097.0 156,723,421.0 123,625,887.0 153,828,929.0 148,512,390.0 62,279,155.0 76,953,373.0 18,972,561.0 22,445,531.0 45,596,814.0 93,893,436.0 91,206,315.0 76,803,508.0 51,525,705.0 71,549,044.0 103,196,750.0 124,647,632.0 100,686,399.0 77,556,186.0 80,511,849.0 64,748,047.0 96,352,603.0 116,407,585.0 87,178,665.0 50,490,089.0 53,289,443.0 38,993,024.0 27,669,565.0 29,715,156.0 30,474,152.0 47,328,071.0 16,291,500.0 0.0 0.0 11,674,399.0 1,837,409.0
Finansal Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,563,555.0 0.0 95,730,000.0 106,808,340.0 207,064,873.0 246,102,000.0 215,503,519.0 0.0 28,138,578.0 29,543,378.0 8,589,656.0 15,116,615.0 15,917,096.0 0.0 0.0 0.0 0.0 100,000.0 100,000.0 100,000.0 0.0 0.0 0.0 199,998.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 193,923.0 0.0 0.0 0.0 0.0 0.0 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 1.193.485.313 1.233.923.711 1.103.672.233 1.271.068.826 1,567,479,930.0 1,294,747,153.0 1,052,470,959.0 905,288,030.0 1,388,930,164.0 947,513,368.0 1,003,771,476.0 760,134,635.0 1,260,737,425.0 782,086,334.0 983,456,679.0 674,526,715.0 631,609,052.0 500,660,679.0 387,876,295.0 347,322,990.0 291,243,042.0 277,812,882.0 254,595,444.0 245,117,033.0 246,665,241.0 262,340,686.0 291,482,759.0 252,911,933.0 279,959,310.0 351,245,013.0 292,723,318.0 273,536,689.0 240,663,237.0 250,556,869.0 191,106,311.0 177,576,944.0 141,102,207.0 497,120,993.0 505,229,983.0 416,616,932.0 390,299,326.0 563,371,846.0 644,539,233.0 676,371,437.0 305,391,113.0 467,973,116.0 566,894,302.0 547,900,025.0 281,692,448.0 374,296,367.0 466,787,018.0 506,321,702.0 241,189,084.0 300,429,686.0 362,452,307.0 391,832,066.0 319,931,528.0 0.0 0.0 343,781,129.0 239,579,487.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 25.587.032 31.228.678 25.382.476 36.084.675 44,402,368.0 67,551,827.0 62,835,671.0 128,472,219.0 99,996,870.0 67,480,698.0 64,530,674.0 31,050,403.0 44,109,406.0 24,002,080.0 25,875,801.0 14,649,720.0 35,864,309.0 4,222,241.0 11,653,248.0 5,295,614.0 14,203,624.0 11,957,559.0 16,564,624.0 26,849,850.0 20,652,153.0 99,080,314.0 98,799,887.0 75,244,336.0 77,747,308.0 66,899,596.0 75,419,552.0 56,345,390.0 55,332,398.0 53,610,755.0 52,176,141.0 52,765,097.0 54,686,543.0 1,647,898.0 1,797,518.0 2,548,670.0 1,838,908.0 1,674,494.0 1,347,392.0 1,751,551.0 1,525,238.0 1,639,452.0 9,993,021.0 5,257,878.0 9,869,403.0 1,472,510.0 2,597,342.0 4,040,280.0 2,194,124.0 1,884,081.0 1,913,506.0 2,166,399.0 2,822,442.0 0.0 0.0 0.0 0.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 320.620.972 338.899.623 341.187.922 393.064.007 592,488,783.0 799,251,687.0 1,113,741,705.0 623,559,887.0 418,918,177.0 372,133,872.0 516,448,982.0 502,324,021.0 886,130,559.0 564,545,683.0 420,453,987.0 376,620,997.0 390,050,880.0 154,808,769.0 177,049,046.0 158,086,448.0 146,766,056.0 140,937,865.0 146,781,199.0 163,510,122.0 136,690,124.0 118,352,461.0 155,156,066.0 152,576,413.0 148,642,367.0 132,082,748.0 96,377,202.0 97,774,391.0 88,172,132.0 73,003,573.0 62,214,117.0 77,598,431.0 65,149,588.0 114,296,203.0 116,394,140.0 120,053,508.0 109,402,528.0 90,685,239.0 107,202,966.0 89,213,565.0 90,104,550.0 97,344,045.0 106,542,900.0 111,042,771.0 82,354,544.0 56,226,156.0 56,421,110.0 57,369,176.0 56,091,087.0 57,819,330.0 66,327,069.0 63,417,406.0 57,859,139.0 0.0 0.0 25,964,936.0 21,023,764.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 476.180.377 507.012.999 443.556.683 351.696.986 303,768,583.0 245,742,552.0 277,567,280.0 230,108,160.0 493,073,164.0 148,193,013.0 116,503,002.0 110,906,538.0 140,390,870.0 82,341,019.0 79,596,968.0 66,925,424.0 42,184,317.0 37,082,602.0 35,866,878.0 34,880,562.0 23,954,096.0 23,202,153.0 23,494,902.0 22,977,583.0 18,195,490.0 21,825,759.0 26,419,133.0 25,806,096.0 19,765,140.0 11,958,329.0 10,979,414.0 16,141,086.0 12,666,879.0 15,109,095.0 15,164,100.0 17,941,269.0 11,447,302.0 24,916,770.0 16,065,988.0 30,043,306.0 21,831,727.0 30,681,448.0 26,586,253.0 37,132,542.0 25,970,779.0 24,231,172.0 17,160,116.0 33,251,274.0 23,342,528.0 16,370,314.0 13,241,996.0 37,250,964.0 21,400,248.0 26,793,238.0 42,115,651.0 36,755,358.0 24,350,323.0 0.0 0.0 20,517,831.0 16,193,138.0
(Ara Toplam) 2.298.450.678 2.204.947.112 1.976.626.229 2.419.978.021 3,146,735,833.0 2,573,901,213.0 2,581,911,897.0 2,468,922,796.0 3,007,758,465.0 1,921,775,826.0 2,016,128,824.0 2,010,155,849.0 3,221,105,332.0 2,015,017,418.0 1,931,981,416.0 1,663,023,534.0 1,511,267,192.0 962,824,140.0 940,107,366.0 857,999,058.0 779,754,527.0 710,676,561.0 698,391,075.0 687,302,112.0 601,229,670.0 723,366,317.0 728,681,266.0 630,264,665.0 680,043,054.0 710,698,076.0 537,778,641.0 520,750,929.0 416,007,205.0 414,725,823.0 366,257,483.0 419,775,177.0 363,591,955.0 714,785,372.0 691,013,334.0 640,811,460.0 626,569,239.0 811,060,659.0 880,362,243.0 882,219,204.0 503,503,529.0 655,935,832.0 796,942,942.0 813,859,533.0 484,437,588.0 498,855,436.0 592,336,909.0 643,975,146.0 348,544,108.0 416,641,491.0 503,282,685.0 541,499,300.0 421,254,932.0 0.0 0.0 401,938,295.0 278,633,798.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 425.989.727 840.202.341 953.121.636 165.582.811 163,997,481.0 123,034,396.0 112,958,975.0 104,201,000.0 0.0 0.0 0.0 0.0 0.0 7,092,470.0 7,092,470.0 7,092,470.0 7,092,470.0 7,092,470.0 7,092,470.0 7,092,470.0 14,955,848.0 15,624,125.0 15,624,125.0 15,624,125.0 15,624,125.0 15,624,125.0 15,624,125.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 113,195,108.0 115,357,146.0 510,425.0 0.0 1,424,530.0 1,445,222.0 1,869,195.0 1,908,427.0 1,908,427.0 1,908,427.0 1,987,795.0 1,987,795.0 1,948,563.0 1,837,920.0 1,837,920.0 1,865,870.0 0.0 0.0 0.0 0.0
Duran Varlıklar 15.340.144.182 15.066.179.786 18.442.499.608 18.001.649.896 21,091,550,339.0 15,819,448,803.0 14,659,591,818.0 13,455,965,862.0 17,115,160,798.0 4,283,162,256.0 4,103,990,141.0 3,965,163,897.0 10,779,900,539.0 2,605,607,015.0 2,492,153,301.0 2,278,892,933.0 2,230,284,001.0 2,023,932,584.0 1,995,896,161.0 2,024,675,544.0 2,011,868,729.0 1,705,504,056.0 1,685,696,150.0 1,666,197,035.0 1,666,526,640.0 1,620,470,942.0 1,585,595,117.0 1,580,164,126.0 1,538,921,246.0 1,553,027,823.0 1,581,586,620.0 1,579,113,467.0 1,566,176,708.0 1,399,164,074.0 1,392,662,224.0 1,351,935,801.0 1,343,409,238.0 1,050,435,265.0 1,037,390,945.0 1,021,954,404.0 1,017,627,928.0 839,897,180.0 829,471,722.0 948,760,054.0 918,798,341.0 714,600,086.0 709,953,676.0 710,794,661.0 682,559,191.0 630,580,393.0 616,499,160.0 598,877,342.0 592,770,923.0 563,083,625.0 553,226,478.0 544,444,668.0 537,068,011.0 0.0 0.0 525,020,361.0 247,379,157.0
Ticari Alacaklar 1.193.485.313 1.233.923.711 1.103.672.233 1.271.068.826 1,567,479,930.0 1,294,747,153.0 1,052,470,959.0 905,288,030.0 1,388,930,164.0 947,513,368.0 1,003,771,476.0 760,134,635.0 1,260,737,425.0 782,086,334.0 983,456,679.0 674,526,715.0 631,609,052.0 500,660,679.0 387,876,295.0 347,322,990.0 291,243,042.0 277,812,882.0 254,595,444.0 245,117,033.0 246,665,241.0 262,340,686.0 291,482,759.0 252,911,933.0 279,959,310.0 351,245,013.0 292,723,318.0 273,536,689.0 240,663,237.0 250,556,869.0 191,106,311.0 177,576,944.0 141,102,207.0 497,120,993.0 505,229,983.0 416,616,932.0 390,299,326.0 563,371,846.0 644,539,233.0 676,371,437.0 305,391,113.0 467,973,116.0 566,894,302.0 547,900,025.0 281,692,448.0 374,296,367.0 466,787,018.0 506,321,702.0 241,189,084.0 300,429,686.0 362,452,307.0 391,832,066.0 319,931,528.0 0.0 0.0 343,781,129.0 239,579,487.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 25.587.032 31.228.678 25.382.476 36.084.675 44,402,368.0 67,551,827.0 62,835,671.0 128,472,219.0 99,996,870.0 67,480,698.0 64,530,674.0 31,050,403.0 44,109,406.0 24,002,080.0 25,875,801.0 14,649,720.0 35,864,309.0 4,222,241.0 11,653,248.0 5,295,614.0 14,203,624.0 11,957,559.0 16,564,624.0 26,849,850.0 20,652,153.0 99,080,314.0 98,799,887.0 75,244,336.0 77,747,308.0 66,899,596.0 75,419,552.0 56,345,390.0 55,332,398.0 53,610,755.0 52,176,141.0 52,765,097.0 54,686,543.0 1,647,898.0 1,797,518.0 2,548,670.0 1,838,908.0 1,674,494.0 1,347,392.0 1,751,551.0 1,525,238.0 1,639,452.0 9,993,021.0 5,257,878.0 9,869,403.0 1,472,510.0 2,597,342.0 4,040,280.0 2,194,124.0 1,884,081.0 1,913,506.0 2,166,399.0 2,822,442.0 0.0 0.0 0.0 0.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5,563,555.0 0.0 95,730,000.0 106,808,340.0 207,064,873.0 246,102,000.0 215,503,519.0 0.0 28,138,578.0 29,543,378.0 8,589,656.0 15,116,615.0 15,917,096.0 0.0 0.0 0.0 0.0 100,000.0 100,000.0 100,000.0 0.0 0.0 0.0 199,998.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 193,923.0 0.0 0.0 0.0 0.0 0.0 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 4.435.062.908 4.333.274.770 5,117,506,544.0 4,028,368,082.0 3,898,542,993.0 3,710,126,866.0 4,635,597,633.0 714,551,481.0 619,223,911.0 631,083,622.0 2,544,792,885.0 553,542,765.0 566,460,258.0 545,662,338.0 525,588,374.0 526,676,832.0 535,021,002.0 546,607,225.0 533,676,716.0 456,532,854.0 452,759,164.0 430,213,946.0 434,022,908.0 433,401,190.0 408,083,194.0 406,317,145.0 420,478,092.0 399,405,708.0 450,800,240.0 447,224,704.0 435,032,812.0 425,323,693.0 421,865,872.0 413,300,157.0 406,112,982.0 8,726,187.0 8,889,546.0 8,708,848.0 8,125,910.0 8,495,932.0 7,948,570.0 6,393,331.0 5,078,763.0 5,482,615.0 5,260,209.0 5,307,615.0 4,558,254.0 4,716,506.0 4,088,179.0 2,918,311.0 2,902,773.0 2,030,236.0 277,180.0 1,016,533.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5.338.160.000 5.459.812.059 5.078.674.258 4.790.905.642 5,459,794,117.0 4,024,979,429.0 3,695,369,469.0 3,408,858,797.0 4,282,095,331.0 1,366,304,000.0 1,366,304,000.0 1,377,466,000.0 2,283,962,997.0 411,483,149.0 424,840,149.0 432,468,449.0 432,468,449.0 308,869,222.0 307,877,796.0 356,717,293.0 356,877,293.0 290,390,143.0 291,300,733.0 288,800,733.0 288,800,733.0 261,096,908.0 261,096,908.0 261,096,907.0 262,425,908.0 264,324,274.0 264,324,274.0 264,618,274.0 270,849,274.0 260,112,203.0 260,112,203.0 260,225,057.0 259,771,203.0 241,546,146.0 241,887,146.0 243,685,712.0 244,706,712.0 124,581,863.0 127,619,639.0 248,573,362.0 245,991,413.0 218,582,831.0 218,582,831.0 218,366,797.0 218,366,797.0 206,740,281.0 205,579,482.0 205,579,482.0 205,577,372.0 188,891,676.0 187,109,263.0 187,109,263.0 187,041,801.0 0.0 0.0 186,991,883.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 544.502.339 528.614.030 477.792.127 465.636.086 531,599,155.0 411,712,347.0 328,091,153.0 306,219,642.0 384,351,082.0 104,629,912.0 80,420,191.0 76,090,623.0 265,665,738.0 82,010,026.0 60,473,183.0 59,720,496.0 57,925,886.0 60,399,576.0 48,760,573.0 49,979,825.0 50,904,345.0 50,606,611.0 45,831,332.0 47,244,583.0 48,481,824.0 50,358,947.0 48,001,272.0 43,346,684.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 9.315.703.759 8.869.397.772 8.208.894.500 7.877.911.573 8,926,019,984.0 6,507,540,805.0 5,989,589,481.0 5,427,674,274.0 6,955,527,738.0 1,603,701,610.0 1,581,466,219.0 1,472,709,851.0 4,895,371,418.0 1,332,416,451.0 1,238,811,864.0 1,172,499,699.0 1,117,109,118.0 1,043,993,466.0 1,020,022,720.0 1,011,056,418.0 1,009,499,442.0 843,513,582.0 832,590,966.0 835,287,642.0 832,465,998.0 812,419,549.0 804,981,956.0 809,816,241.0 794,684,400.0 793,020,141.0 772,191,820.0 766,113,209.0 759,980,174.0 627,569,235.0 625,977,651.0 622,024,634.0 623,323,097.0 734,668,850.0 724,551,566.0 706,472,441.0 700,074,686.0 642,822,529.0 633,870,600.0 628,180,396.0 603,472,092.0 433,108,524.0 428,271,635.0 412,630,068.0 400,496,500.0 367,046,328.0 362,613,249.0 361,561,692.0 359,981,212.0 359,919,760.0 353,784,910.0 342,030,526.0 337,762,219.0 0.0 0.0 332,479,979.0 241,677,625.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 59.075.664 34.947.918 34.835.109 31.383.913 31,532,036.0 18,250,133.0 13,660,797.0 13,916,433.0 19,932,993.0 3,708,533.0 3,970,768.0 2,520,064.0 12,274,475.0 3,163,056.0 3,400,028.0 2,665,877.0 2,832,859.0 1,842,441.0 1,976,664.0 2,030,470.0 2,087,326.0 1,771,298.0 1,944,999.0 1,948,032.0 2,134,303.0 2,622,262.0 2,780,633.0 2,945,321.0 3,135,076.0 2,909,426.0 2,709,111.0 2,925,105.0 3,051,516.0 2,022,293.0 2,133,930.0 2,321,962.0 2,448,600.0 4,358,647.0 4,130,943.0 4,644,762.0 4,840,083.0 2,800,668.0 2,753,036.0 6,306,106.0 2,004,145.0 5,855,655.0 6,018,217.0 6,202,585.0 6,449,037.0 6,525,798.0 6,696,792.0 6,854,203.0 7,045,271.0 7,277,848.0 7,526,390.0 7,658,185.0 7,796,049.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Varlığı 82.038.940 144.700.140 150.359.579 63.599.130 516,809,948.0 387,724,484.0 333,776,255.0 234,214,554.0 401,034,263.0 448,381,629.0 409,934,226.0 363,417,111.0 501,269,231.0 181,209,563.0 144,309,961.0 12,014,855.0 33,605,146.0 11,910,960.0 12,587,145.0 13,626,410.0 14,102,041.0 18,941,222.0 17,629,762.0 19,585,808.0 17,454,525.0 17,855,261.0 18,445,468.0 14,623,498.0 16,276,504.0 51,445,307.0 49,639,797.0 56,307,465.0 55,048,158.0 44,689,848.0 44,288,942.0 17,170,987.0 16,151,858.0 21,366,543.0 19,622,939.0 19,217,690.0 17,074,309.0 15,596,628.0 15,186,095.0 12,370,914.0 14,085,680.0 10,033,158.0 11,151,431.0 8,150,515.0 6,101,468.0 6,720,036.0 6,277,733.0 5,109,968.0 3,585,770.0 3,545,804.0 3,556,675.0 3,662,265.0 3,079,971.0 0.0 0.0 0.0 0.0
Diğer Duran Varlıklar 0.0 28.044.387 56.217.647 437.888.590 507,018,483.0 439,848,830.0 399,564,434.0 353,961,155.0 435,216,999.0 40,925,423.0 41,656,436.0 40,935,911.0 275,014,703.0 40,882,832.0 53,069,042.0 53,080,982.0 59,982,569.0 69,643,527.0 69,033,237.0 43,527,462.0 43,408,951.0 43,208,453.0 43,143,840.0 42,652,658.0 42,716,369.0 42,256,434.0 41,760,273.0 41,592,791.0 41,509,297.0 40,835,033.0 40,835,033.0 40,881,030.0 40,900,155.0 37,931,646.0 36,922,533.0 35,390,476.0 33,598,533.0 34,676,507.0 33,024,183.0 29,161,799.0 28,942,048.0 42,000,838.0 39,127,123.0 37,908,491.0 36,788,863.0 37,339,874.0 37,259,085.0 38,211,497.0 38,090,709.0 36,250,319.0 26,859,126.0 119,643.0 9,637,536.0 118,523.0 108,763.0 149,683.0 108,698.0 0.0 0.0 5,548,499.0 5,701,532.0
TOPLAM VARLIKLAR 18.064.584.587 18.111.329.239 21.372.247.473 20.587.210.728 24,402,283,653.0 18,516,384,412.0 17,354,462,690.0 16,029,089,658.0 20,122,919,263.0 6,204,938,082.0 6,120,118,965.0 5,975,319,746.0 14,001,005,871.0 4,627,716,903.0 4,431,227,187.0 3,949,008,937.0 3,748,643,663.0 2,993,849,194.0 2,943,095,997.0 2,889,767,072.0 2,806,579,104.0 2,431,804,742.0 2,399,711,350.0 2,369,123,272.0 2,283,380,435.0 2,359,461,384.0 2,329,900,508.0 2,210,428,791.0 2,218,964,300.0 2,263,725,899.0 2,119,365,261.0 2,099,864,396.0 1,982,183,913.0 1,813,889,897.0 1,758,919,707.0 1,771,710,978.0 1,707,001,193.0 1,765,220,637.0 1,728,404,279.0 1,662,765,864.0 1,644,197,167.0 1,764,152,947.0 1,825,191,111.0 1,831,489,683.0 1,422,301,870.0 1,371,960,448.0 1,508,341,840.0 1,526,523,389.0 1,168,905,206.0 1,131,344,256.0 1,210,744,496.0 1,244,840,283.0 943,302,826.0 981,673,679.0 1,058,347,083.0 1,087,781,888.0 960,188,813.0 0.0 0.0 926,958,656.0 526,012,955.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2.936.677.265 2.717.398.416 2.211.139.477 2.988.954.809 3,579,423,953.0 2,644,747,001.0 2,554,201,031.0 2,179,982,705.0 2,710,912,374.0 1,784,145,714.0 2,050,888,658.0 1,633,155,593.0 2,597,375,319.0 1,614,213,194.0 1,568,010,748.0 1,310,010,390.0 1,244,957,140.0 664,066,636.0 688,939,077.0 627,475,468.0 623,329,852.0 654,893,125.0 620,169,559.0 552,019,347.0 467,234,531.0 423,433,865.0 560,802,223.0 562,936,410.0 570,386,838.0 502,827,771.0 371,013,861.0 317,302,571.0 315,688,185.0 273,678,992.0 262,107,445.0 235,975,383.0 228,308,860.0 694,418,120.0 749,802,537.0 656,200,625.0 597,741,357.0 619,569,403.0 700,404,401.0 753,940,190.0 477,826,076.0 597,038,583.0 702,159,321.0 706,969,477.0 339,043,022.0 375,703,459.0 477,407,629.0 543,024,338.0 257,643,172.0 334,571,240.0 415,118,792.0 488,742,706.0 397,609,323.0 0.0 0.0 346,717,117.0 257,445,680.0
Finansal Borçlar 1.615.421.924 1.509.115.075 1.102.911.032 1.808.541.485 1,989,781,255.0 1,476,259,822.0 1,119,603,684.0 748,742,949.0 1,028,751,245.0 690,293,419.0 638,871,782.0 495,273,927.0 795,839,844.0 513,787,059.0 626,050,961.0 536,693,453.0 490,766,345.0 232,599,062.0 244,305,548.0 250,128,022.0 331,497,476.0 376,182,426.0 344,539,793.0 274,056,220.0 233,252,445.0 228,957,256.0 304,577,178.0 313,283,019.0 324,146,867.0 255,035,526.0 187,731,268.0 173,041,697.0 199,950,806.0 162,179,238.0 159,024,423.0 101,033,537.0 112,717,345.0 531,851,451.0 543,573,375.0 458,844,966.0 431,676,554.0 351,017,221.0 309,736,938.0 275,537,330.0 335,479,062.0 360,573,797.0 343,968,052.0 285,769,264.0 163,105,009.0 204,280,994.0 195,197,629.0 161,323,535.0 142,902,642.0 205,909,629.0 214,735,421.0 207,544,148.0 154,983,122.0 0.0 0.0 101,892,241.0 94,692,149.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.016.772.842 938.411.111 735.266.520 897.648.699 1,291,261,728.0 1,010,344,698.0 1,285,015,917.0 1,269,583,177.0 1,409,769,077.0 991,033,497.0 1,278,047,273.0 986,422,249.0 1,590,953,817.0 1,004,553,166.0 786,076,424.0 676,564,690.0 710,237,993.0 395,025,136.0 411,343,595.0 339,413,692.0 262,820,793.0 243,912,465.0 238,351,901.0 246,537,358.0 206,009,724.0 174,717,743.0 227,519,957.0 225,661,930.0 214,714,877.0 225,442,189.0 150,555,257.0 122,411,190.0 91,361,925.0 69,720,592.0 78,786,663.0 105,454,731.0 91,222,798.0 128,691,968.0 165,794,458.0 158,278,816.0 145,618,019.0 142,846,827.0 171,823,075.0 127,309,142.0 129,133,970.0 124,460,591.0 161,033,507.0 129,829,946.0 101,926,800.0 77,467,224.0 107,231,580.0 72,524,578.0 53,010,626.0 63,149,863.0 103,065,621.0 86,567,848.0 78,414,170.0 0.0 0.0 50,747,863.0 43,737,752.0
Diğer Borçlar 21.078.274 17.637.317 13.007.575 13.502.891 25,836,744.0 14,432,708.0 17,084,291.0 11,554,038.0 18,012,527.0 12,810,964.0 20,608,067.0 6,441,885.0 14,303,093.0 6,007,844.0 8,385,209.0 3,673,159.0 6,503,245.0 2,635,131.0 4,134,584.0 1,177,885.0 9,133,485.0 1,965,813.0 4,058,316.0 487,377.0 2,451,423.0 3,170,530.0 6,748,880.0 4,768,276.0 2,205,206.0 5,936,464.0 12,080,509.0 1,641,322.0 4,143,738.0 5,084,250.0 11,285,072.0 766,997.0 804,840.0 5,390,875.0 9,565,292.0 5,629,964.0 1,824,720.0 4,358,770.0 6,923,712.0 2,158,804.0 832,219.0 3,089,867.0 4,714,563.0 119,060.0 33,026.0 1,478,714.0 3,559,793.0 12,246,251.0 10,036.0 5,369,714.0 6,104,668.0 7,606,159.0 6,666,248.0 0.0 0.0 1,918,350.0 4,484,089.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2,271,444.0 11,067,753.0 0.0 10,148,204.0 13,589,515.0 42,142,906.0 18,109,635.0 9,763,841.0 14,092,782.0 3,502,145.0 6,707,749.0 4,450,862.0 3,543,090.0 3,098,851.0 5,691,526.0 881,263.0 7,842,326.0 2,150,723.0 3,077,209.0 2,548,539.0 2,341,919.0 2,590,216.0 2,455,115.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 491.796 34.199.299 37.020.860 64.508.126 28,646,594.0 23,863,948.0 0.0 43,766,409.0 83,456,704.0 37,180,486.0 47,965,588.0 27,169,079.0 60,463,624.0 40,420,312.0 33,012,794.0 18,782,506.0 6,289,029.0 3,872,286.0 2,927,011.0 1,318,033.0 1,578,492.0 4,078,596.0 2,570,032.0 4,210,945.0 1,539,610.0 793,031.0 3,554,525.0 0.0 0.0 0.0 7,674,154.0 4,435,740.0 4,373,898.0 2,964,782.0 371,404.0 3,806,869.0 8,135,928.0 2,640,773.0 8,557,086.0 3,318,914.0 4,162,807.0 2,975,868.0 4,121,900.0 4,572,749.0 1,788,960.0 0.0 6,204,754.0 1,657,398.0 1,312,151.0 2,231,487.0 4,756,471.0 3,495,596.0 1,205,572.0 2,404,971.0 1,979,349.0 642,383.0 1,142,318.0 0.0 0.0 0.0 0.0
Borç Karşılıkları 109.410.891 36.693.589 39.053.832 38.069.165 108,472,559.0 22,651,663.0 22,080,204.0 18,639,761.0 47,721,686.0 10,428,000.0 11,083,195.0 13,495,342.0 45,009,107.0 13,833,725.0 11,683,854.0 5,384,923.0 13,162,107.0 4,255,879.0 6,143,636.0 2,735,609.0 4,769,813.0 8,088,319.0 7,414,894.0 6,094,486.0 6,915,086.0 1,153,675.0 2,344,927.0 3,844,123.0 16,826,308.0 558,062.0 558,062.0 1,803,461.0 558,062.0 599,463.0 599,463.0 599,463.0 599,463.0 8,751,140.0 7,150,267.0 4,522,133.0 1,299,188.0 10,996,843.0 8,404,471.0 2,319,000.0 0.0 16,469,860.0 12,155,756.0 7,465,468.0 63,829.0 11,406,700.0 9,342,411.0 3,870,405.0 191,488.0 5,173,806.0 1,599,271.0 2,031,254.0 191,488.0 0.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 75.442.148 44.106.662 40.645.560 166.684.443 135,425,074.0 97,194,162.0 108,145,491.0 76,628,618.0 123,201,135.0 32,251,144.0 40,723,238.0 62,210,205.0 72,696,199.0 25,847,247.0 88,708,724.0 65,409,514.0 11,290,672.0 21,228,280.0 16,541,613.0 29,603,376.0 7,838,267.0 19,784,243.0 15,392,297.0 18,482,238.0 13,989,034.0 12,093,091.0 13,714,837.0 12,788,846.0 10,038,465.0 15,855,530.0 12,414,611.0 13,969,161.0 15,299,756.0 33,130,667.0 12,040,420.0 24,313,786.0 14,828,486.0 17,091,913.0 15,162,059.0 25,605,832.0 13,160,069.0 107,373,874.0 199,394,305.0 342,043,165.0 10,591,865.0 92,444,468.0 174,082,689.0 282,128,341.0 72,602,207.0 78,838,340.0 157,319,745.0 289,563,973.0 60,322,808.0 52,563,257.0 87,634,462.0 184,350,914.0 156,211,977.0 0.0 0.0 192,158,663.0 114,531,690.0
(Ara Toplam) 2.838.617.875 2.580.163.053 1.967.905.379 2.988.954.809 3,579,423,953.0 2,644,747,001.0 2,554,201,031.0 2,179,982,705.0 2,710,912,374.0 1,784,145,714.0 2,050,888,658.0 1,633,155,593.0 2,597,375,319.0 1,614,213,194.0 1,568,010,748.0 1,310,010,390.0 1,244,957,140.0 664,066,636.0 688,939,077.0 627,475,468.0 623,329,852.0 654,893,125.0 620,169,559.0 552,019,347.0 467,234,531.0 423,433,865.0 560,802,223.0 562,936,410.0 570,386,838.0 502,827,771.0 371,013,861.0 317,302,571.0 315,688,185.0 273,678,992.0 262,107,445.0 235,975,383.0 228,308,860.0 694,418,120.0 749,802,537.0 656,200,625.0 597,741,357.0 619,569,403.0 700,404,401.0 753,940,190.0 477,826,076.0 597,038,583.0 702,159,321.0 706,969,477.0 339,043,022.0 375,703,459.0 477,407,629.0 543,024,338.0 257,643,172.0 334,571,240.0 415,118,792.0 488,742,706.0 397,609,323.0 0.0 0.0 346,717,117.0 257,445,680.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 98.059.390 137.235.363 243.234.098 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.564.195.196 1.486.679.030 1.662.112.779 967.848.694 1,463,816,822.0 1,156,120,328.0 1,019,416,162.0 742,355,077.0 1,154,253,814.0 407,049,419.0 354,704,867.0 407,550,997.0 1,123,542,434.0 327,087,308.0 400,646,502.0 463,994,072.0 456,805,502.0 458,698,417.0 420,904,023.0 464,284,081.0 427,179,838.0 317,126,076.0 324,775,437.0 374,770,080.0 378,796,256.0 428,500,559.0 298,539,825.0 177,881,579.0 155,355,044.0 275,756,474.0 246,110,206.0 281,909,791.0 186,988,626.0 166,538,431.0 140,518,259.0 206,941,748.0 165,983,386.0 209,071,707.0 119,391,447.0 164,860,893.0 214,690,467.0 383,774,031.0 339,978,482.0 282,634,296.0 163,389,509.0 175,013,933.0 205,045,259.0 220,028,376.0 238,708,210.0 163,061,416.0 149,949,899.0 130,406,172.0 112,834,636.0 91,236,216.0 98,106,463.0 103,702,551.0 78,246,021.0 0.0 0.0 86,463,980.0 29,888,221.0
Finansal Borçlar 474.912.083 488.910.992 782.540.998 138.196.382 142,841,499.0 213,810,329.0 200,665,234.0 303,771,460.0 407,408,963.0 275,650,300.0 240,452,277.0 279,527,145.0 437,407,482.0 268,175,688.0 278,357,092.0 363,479,070.0 342,916,692.0 329,354,339.0 294,375,799.0 348,985,580.0 314,049,787.0 232,179,644.0 237,586,741.0 294,217,899.0 291,856,027.0 332,530,661.0 202,349,456.0 80,855,795.0 60,730,085.0 139,230,367.0 105,312,211.0 135,617,655.0 39,847,667.0 85,315,502.0 58,220,871.0 121,920,095.0 82,853,158.0 114,910,195.0 26,378,286.0 74,349,626.0 124,340,822.0 292,094,950.0 248,142,413.0 195,612,889.0 77,856,491.0 100,656,097.0 127,184,521.0 128,147,081.0 160,319,549.0 92,621,670.0 77,759,282.0 57,195,445.0 43,293,635.0 26,044,251.0 33,121,534.0 37,263,499.0 13,892,567.0 0.0 0.0 22,507,074.0 21,211,753.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 115.83 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 34,106.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 419,352.0 463,151.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 100.071.470 97.650.708 82.906.966 88.999.946 97,942,103.0 77,181,783.0 64,876,548.0 54,306,117.0 55,010,496.0 38,246,452.0 39,625,902.0 39,605,485.0 51,302,279.0 30,550,200.0 19,881,596.0 22,723,190.0 16,471,786.0 18,856,789.0 18,828,508.0 17,982,951.0 15,596,825.0 14,685,978.0 14,108,094.0 13,842,891.0 13,714,571.0 12,603,107.0 12,684,415.0 12,345,664.0 12,054,512.0 10,869,075.0 11,386,040.0 11,279,222.0 10,203,729.0 9,935,119.0 10,123,446.0 9,746,556.0 8,526,458.0 17,718,832.0 17,870,490.0 14,077,872.0 12,968,300.0 12,962,543.0 12,929,331.0 7,879,586.0 11,651,166.0 8,104,798.0 8,136,076.0 8,039,582.0 7,561,495.0 7,469,302.0 7,340,741.0 0.0 6,848,500.0 95,743.0 159,572.0 211,288.0 255,317.0 0.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,054,032.0 0.0 5,981,955.0 6,141,675.0 5,817,485.0 5,391,405.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Yükümlülüğü 989.211.643 900.117.330 796.548.985 740.652.366 1,223,033,221.0 865,128,216.0 753,455,028.0 383,814,349.0 691,834,355.0 93,152,667.0 74,626,688.0 88,418,367.0 634,832,673.0 28,361,420.0 102,407,814.0 77,791,812.0 97,417,024.0 110,487,289.0 107,699,716.0 97,315,550.0 97,533,226.0 70,260,454.0 73,080,602.0 66,709,290.0 73,225,658.0 82,833,592.0 80,517,226.0 82,284,552.0 82,570,447.0 125,657,032.0 129,411,955.0 135,012,914.0 136,837,525.0 71,188,105.0 72,154,092.0 75,275,097.0 74,138,770.0 76,442,680.0 75,142,671.0 76,433,395.0 77,381,345.0 75,835,289.0 77,643,724.0 78,300,260.0 73,881,852.0 62,869,606.0 62,885,433.0 63,117,046.0 63,374,921.0 61,089,647.0 60,909,366.0 61,286,332.0 61,463,164.0 58,041,451.0 58,024,485.0 57,864,043.0 58,386,815.0 0.0 0.0 58,072,484.0 3,129,219.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 533,199.0 2,988,728.0 2,361,462.0 0.0 0.0 0.0 0.0 99,705.0 99,705.0 19,850.0 0.0 465,000.0 0.0 0.0 0.0 0.0 2,881,249.0 1,263,014.0 841,561.0 0.0 3,383,432.0 6,839,229.0 20,724,667.0 7,452,245.0 1,880,797.0 3,940,510.0 4,870,363.0 1,229,337.0 1,072,816.0 659,197.0 2,546,236.0 319,917.0 0.0 0.0 5,884,422.0 5,547,249.0
Özkaynaklar 13.563.712.126 13.907.251.793 17.498.995.217 16.630.407.225 19,359,042,878.0 14,715,517,083.0 13,780,845,497.0 13,106,751,876.0 16,257,753,075.0 4,013,742,949.0 3,714,525,440.0 3,934,613,156.0 10,280,088,118.0 2,686,416,401.0 2,462,569,937.0 2,175,004,475.0 2,046,881,021.0 1,871,084,141.0 1,833,252,897.0 1,798,007,523.0 1,756,069,414.0 1,459,785,541.0 1,454,766,354.0 1,442,333,845.0 1,437,349,648.0 1,507,526,960.0 1,470,558,460.0 1,469,610,802.0 1,493,222,418.0 1,485,141,654.0 1,502,241,194.0 1,500,652,034.0 1,479,507,102.0 1,373,672,474.0 1,356,294,003.0 1,328,793,847.0 1,312,708,947.0 861,730,810.0 859,210,295.0 841,704,346.0 831,765,343.0 760,809,513.0 784,808,228.0 794,915,197.0 781,086,285.0 599,907,932.0 601,137,260.0 599,525,536.0 591,153,974.0 592,579,381.0 583,386,968.0 571,409,773.0 572,825,018.0 555,866,223.0 545,121,828.0 495,336,631.0 484,333,469.0 0.0 0.0 493,777,559.0 238,679,054.0
Ana Ortaklığa Ait Özkaynaklar 13.563.712.126 13.907.251.793 17.498.995.217 16.630.407.225 19,359,042,878.0 14,715,517,083.0 13,780,845,497.0 13,106,751,876.0 16,257,753,075.0 4,013,742,949.0 3,714,525,440.0 3,934,613,156.0 10,280,088,118.0 2,686,416,401.0 2,462,569,937.0 2,175,004,475.0 2,046,881,021.0 1,871,084,141.0 1,833,252,897.0 1,798,007,523.0 1,756,069,414.0 1,459,785,541.0 1,454,766,354.0 1,442,333,845.0 1,437,349,648.0 1,475,380,305.0 1,439,345,149.0 1,440,321,112.0 1,464,117,336.0 1,456,098,093.0 1,474,566,252.0 1,473,683,324.0 1,452,878,576.0 1,349,558,960.0 1,334,021,877.0 1,308,821,988.0 1,292,841,371.0 841,101,843.0 839,185,675.0 822,235,919.0 812,635,925.0 743,152,571.0 767,274,576.0 775,968,446.0 763,053,825.0 586,375,023.0 587,914,345.0 586,878,695.0 578,578,650.0 580,418,095.0 571,439,835.0 559,365,521.0 560,820,009.0 544,297,151.0 533,956,265.0 484,310,287.0 433,703,667.0 0.0 0.0 437,791,118.0 218,799,580.0
Ödenmiş Sermaye 758.500.000 758.500.000 3.774.776.170 758.500.000 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 758,500,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 370,000,000.0 350,250,000.0 150,250,000.0 0.0 0.0 150,250,000.0 150,250,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 236.598.273 0.0 0.0 0.0 0.0 170,093,541.0 156,164,396.0 144,056,604.0 0.0 34,167,703.0 34,167,703.0 34,167,703.0 125,197,347.0 23,130,220.0 0.0 0.0 23,130,220.0 23,130,220.0 23,130,220.0 23,130,220.0 23,130,220.0 0.0 23,130,220.0 23,130,220.0 23,130,220.0 23,130,220.0 23,130,220.0 23,130,220.0 23,130,220.0 23,130,220.0 23,130,220.0 23,130,220.0 23,130,220.0 23,130,220.0 23,130,220.0 23,130,220.0 23,130,220.0 23,130,220.0 23,130,220.0 0.0 23,130,220.0 0.0 0.0 0.0 0.0 23,130,220.0 23,130,220.0 23,130,220.0 0.0 23,130,220.0 0.0 23,130,220.0 0.0 23,130,220.0 23,130,220.0 0.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 214,670,575.0 0.0 215,871,213.0 215,871,213.0 215,871,213.0 193,564,933.0 0.0 0.0 186,590,767.0 0.0
Yabancı Para Çevrim Farkları 0.0 -446.455.448 -387.264.238 -338.303.993 -338,566,127.0 -248,256,939.0 -220,541,071.0 -195,750,888.0 -231,154,657.0 -26,932,811.0 -28,007,287.0 -11,639,336.0 -131,234,592.0 -28,034,930.0 -29,195,807.0 -38,361,153.0 -40,571,862.0 -40,762,252.0 -40,649,667.0 -40,641,113.0 -42,257,074.0 -43,928,566.0 -33,908,843.0 -30,806,209.0 -27,880,309.0 -24,802,614.0 -26,740,692.0 -25,539,461.0 -24,296,329.0 -27,761,110.0 -21,399,441.0 -18,575,366.0 -15,865,646.0 -12,586,075.0 -11,348,150.0 -8,394,457.0 -8,072,636.0 -4,055,132.0 -2,463,910.0 -2,480,061.0 -2,217,237.0 0.0 -522,971.0 570,742.0 745,789.0 110,027.0 0.0 -75,155.0 -90,357.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 785.557.082 752.776.524 700.226.805 660.550.447 752,774,050.0 566,422,485.0 520,037,529.0 478,298,865.0 600,156,680.0 85,815,261.0 85,815,261.0 62,528,345.0 382,617,934.0 50,330,541.0 50,330,542.0 49,393,564.0 49,393,564.0 49,393,564.0 49,393,564.0 48,297,892.0 0.0 48,297,892.0 48,297,892.0 47,455,147.0 47,455,147.0 47,455,147.0 47,455,147.0 42,221,733.0 42,221,733.0 42,221,733.0 42,221,733.0 40,062,818.0 40,062,818.0 40,062,818.0 40,062,818.0 28,833,208.0 28,530,253.0 26,560,752.0 26,560,753.0 25,484,767.0 25,484,767.0 25,484,766.0 25,484,766.0 22,983,012.0 22,983,012.0 22,387,569.0 22,387,569.0 0.0 21,470,963.0 20,050,533.0 20,050,533.0 20,020,189.0 19,526,237.0 19,516,038.0 19,516,038.0 19,118,109.0 19,118,109.0 0.0 0.0 0.0 0.0
Geçmiş Yıllar Kar/Zararları 3.225.803.588 6.596.069.114 3.119.335.472 5.787.954.673 7,390,352,579.0 5,540,325,260.0 5,086,621,976.0 4,780,889,579.0 4,919,341,044.0 2,272,300,106.0 2,272,300,105.0 2,595,587,021.0 1,687,798,073.0 974,238,701.0 974,238,700.0 990,175,678.0 710,241,103.0 710,241,103.0 710,241,103.0 657,321,680.0 530,706,108.0 530,287,954.0 530,287,954.0 537,130,699.0 471,801,876.0 530,322,532.0 530,578,520.0 561,459,482.0 922,130,032.0 921,958,281.0 921,958,281.0 945,617,196.0 841,551,111.0 876,786,230.0 876,786,230.0 883,473,257.0 411,185,465.0 324,003,107.0 324,003,106.0 338,579,092.0 305,554,887.0 297,732,894.0 297,732,894.0 187,607,210.0 269,781,320.0 146,053,955.0 146,053,955.0 157,970,561.0 129,849,881.0 127,115,691.0 127,115,691.0 129,456,803.0 93,070,313.0 92,218,873.0 92,218,873.0 92,616,802.0 92,586,008.0 0.0 0.0 0.0 0.0
Dönem Net Kar/Zararı -1.443.414.557 -562.750.921 -429.542.400 -306.452.563 -794,305,139.0 -403,411,427.0 -116,800,349.0 186,642,838.0 1,079,591,919.0 409,793,980.0 103,937,265.0 11,812,958.0 2,181,587,350.0 448,248,975.0 317,036,149.0 131,226,578.0 279,934,575.0 124,844,908.0 79,619,897.0 38,778,712.0 126,615,572.0 47,289,417.0 30,409,550.0 8,343,507.0 65,328,823.0 40,396,237.0 5,879,511.0 -19,387,046.0 27,829,450.0 31,511,881.0 42,977,353.0 18,726,576.0 98,631,272.0 57,638,144.0 40,742,507.0 16,234,558.0 472,590,747.0 44,334,432.0 43,051,881.0 9,927,371.0 33,024,205.0 -10,686,862.0 9,533,337.0 -3,751,861.0 50,275,322.0 19,060,883.0 20,457,185.0 8,735,727.0 28,120,680.0 29,321,515.0 20,673,938.0 8,632,011.0 48,724,294.0 30,105,084.0 19,764,198.0 12,998,440.0 30,794.0 0.0 0.0 0.0 0.0
Diğer Özsermaye Kalemleri 10.000.667.740 6.809.112.524 10.721.463.408 10.068.158.661 11,397,404,092.0 8,331,844,163.0 7,596,863,016.0 6,954,114,878.0 9,131,318,089.0 480,098,710.0 487,812,393.0 483,656,465.0 5,275,622,006.0 460,002,894.0 391,660,353.0 284,069,808.0 266,253,421.0 245,736,598.0 253,017,780.0 312,620,132.0 359,374,588.0 119,338,844.0 98,049,581.0 98,580,481.0 99,013,891.0 100,378,783.0 100,542,443.0 99,936,184.0 103,102,230.0 95,037,088.0 95,678,106.0 94,721,880.0 95,368,801.0 -5,472,377.0 -5,351,748.0 -4,454,798.0 -4,522,678.0 57,128,464.0 54,903,625.0 80,724,750.0 57,659,083.0 60,621,773.0 65,046,550.0 198,559,343.0 49,268,382.0 5,632,369.0 5,885,416.0 27,117,342.0 29,227,483.0 10,800,136.0 33,599,673.0 -206,544,277.0 29,499,165.0 -206,544,277.0 -206,544,277.0 -206,544,277.0 -21,846,177.0 0.0 0.0 100,950,351.0 68,549,580.0
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 -2,080,754.0 2,534,830.0 1,597,146.0 306,266.0 2,472,750.0 2,489,646.0 1,022,501.0 298,634.0 2,515,202.0 2,907,337.0 1,065,949.0 104,283.0 2,665,434.0 1,499,549.0 895,202.0 371,975.0 2,344,264.0 262,774.0 123,801.0 256,477.0 490,880.0 972,208.0 654,746.0 79,599.0 834,213.0 408,790.0 203,204.0 38,977.0 1,091,388.0 649,320.0 239,518.0 103,912.0 4,041,682.0 2,748,855.0 1,844,999.0 4,171,182.0 3,753,691.0
TOPLAM KAYNAKLAR 18.064.584.587 18.111.329.239 21.372.247.473 20.587.210.728 24,402,283,653.0 18,516,384,412.0 17,354,462,690.0 16,029,089,658.0 20,122,919,263.0 6,204,938,082.0 6,120,118,965.0 5,975,319,746.0 14,001,005,871.0 4,627,716,903.0 4,431,227,187.0 3,949,008,937.0 3,748,643,663.0 2,993,849,194.0 2,943,095,997.0 2,889,767,072.0 2,806,579,104.0 2,431,804,742.0 2,399,711,350.0 2,369,123,272.0 2,283,380,435.0 2,359,461,384.0 2,329,900,508.0 2,210,428,791.0 2,218,964,300.0 2,263,725,899.0 2,119,365,261.0 2,099,864,396.0 1,982,183,913.0 1,813,889,897.0 1,758,919,707.0 1,771,710,978.0 1,707,001,193.0 1,765,220,637.0 1,728,404,279.0 1,662,765,864.0 1,644,197,167.0 1,764,152,947.0 1,825,191,111.0 1,831,489,683.0 1,422,301,870.0 1,371,960,448.0 1,508,341,840.0 1,526,523,389.0 1,168,905,206.0 1,131,344,256.0 1,210,744,496.0 1,244,840,283.0 943,302,826.0 981,673,679.0 1,058,347,083.0 1,087,781,888.0 960,188,813.0 0.0 0.0 926,958,656.0 526,012,955.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 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 2010/12 2009/12
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 6.402.284.215 4.662.730.806 2.823.045.672 1.449.072.269 7,767,868,873.0 5,298,516,282.0 3,245,420,788.0 1,706,597,523.0 8,090,475,825.0 6,078,788,208.0 3,885,441,515.0 1,936,371,986.0 7,611,957,533.0 3,178,736,464.0 1,963,320,023.0 826,091,604.0 1,969,277,074.0 1,301,520,659.0 786,315,097.0 355,178,134.0 1,051,326,440.0 750,980,060.0 466,085,506.0 233,578,644.0 1,013,089,850.0 773,895,678.0 511,782,489.0 234,074,201.0 1,163,336,570.0 825,286,103.0 499,486,557.0 228,838,375.0 749,621,708.0 557,475,256.0 358,891,085.0 163,082,086.0 470,331,288.0 337,879,727.0 221,939,166.0 106,454,008.0 433,884,257.0 715,037,345.0 458,246,394.0 195,381,331.0 772,749,345.0 619,589,865.0 428,434,675.0 161,494,322.0 584,530,878.0 461,180,023.0 313,972,722.0 129,079,147.0 507,935,745.0 401,168,225.0 281,707,910.0 124,877,933.0 471,390,865.0 376,923,198.0 260,679,019.0 361,496,741.0 303,155,763.0
Satışların Maliyeti (-) -5.026.864.936 -3.634.147.642 -2.172.219.017 -1.202.935.997 -5,954,281,143.0 -3,766,455,079.0 -2,316,831,573.0 -1,288,476,660.0 -6,357,444,753.0 -4,945,090,628.0 -3,343,006,424.0 -1,809,578,907.0 -6,286,582,309.0 -2,545,997,527.0 -1,535,343,448.0 -650,100,306.0 -1,557,358,399.0 -1,050,371,723.0 -625,291,905.0 -284,450,380.0 -846,905,525.0 -607,973,885.0 -382,420,949.0 -189,514,785.0 -848,864,762.0 -655,005,329.0 -426,093,564.0 -196,361,654.0 -972,650,085.0 -649,950,632.0 -408,918,998.0 -193,053,758.0 -623,257,520.0 -452,566,329.0 -296,438,436.0 -134,497,170.0 -383,317,447.0 -276,520,864.0 -181,740,433.0 -90,018,301.0 -362,498,158.0 -544,124,776.0 -339,760,085.0 -143,574,438.0 -566,393,968.0 -454,163,141.0 -313,353,871.0 -107,740,904.0 -397,308,100.0 -309,045,771.0 -209,947,833.0 -89,333,419.0 -353,964,227.0 -277,181,619.0 -191,429,711.0 -85,989,831.0 -345,153,883.0 -279,244,599.0 -188,766,706.0 -238,755,213.0 -202,066,869.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 1.375.419.279 1.028.583.164 650.826.655 246.136.272 1,813,587,730.0 1,532,061,203.0 928,589,215.0 418,120,863.0 1,733,031,072.0 1,133,697,580.0 542,435,091.0 126,793,079.0 1,325,375,224.0 632,738,937.0 427,976,575.0 175,991,298.0 411,918,675.0 251,148,936.0 161,023,192.0 70,727,754.0 204,420,915.0 143,006,175.0 83,664,557.0 44,063,859.0 164,225,088.0 118,890,349.0 85,688,925.0 37,712,547.0 190,686,485.0 175,335,471.0 90,567,559.0 35,784,617.0 126,364,188.0 104,908,927.0 62,452,649.0 28,584,916.0 87,013,841.0 61,358,863.0 40,198,733.0 16,435,707.0 71,386,099.0 170,912,569.0 118,486,309.0 51,806,893.0 206,355,377.0 165,426,724.0 115,080,804.0 53,753,418.0 187,222,778.0 152,134,252.0 104,024,889.0 39,745,728.0 153,971,518.0 123,986,606.0 90,278,199.0 38,888,102.0 126,236,982.0 97,678,599.0 71,912,313.0 122,741,528.0 101,088,894.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 1.375.419.279 1.028.583.164 650.826.655 246.136.272 1,813,587,730.0 1,532,061,203.0 928,589,215.0 418,120,863.0 1,733,031,072.0 1,133,697,580.0 542,435,091.0 126,793,079.0 1,325,375,224.0 632,738,937.0 427,976,575.0 175,991,298.0 411,918,675.0 251,148,936.0 161,023,192.0 70,727,754.0 204,420,915.0 143,006,175.0 83,664,557.0 44,063,859.0 164,225,088.0 118,890,349.0 85,688,925.0 37,712,547.0 190,686,485.0 175,335,471.0 90,567,559.0 35,784,617.0 126,364,188.0 104,908,927.0 62,452,649.0 28,584,916.0 87,013,841.0 61,358,863.0 40,198,733.0 16,435,707.0 71,386,099.0 170,912,569.0 118,486,309.0 51,806,893.0 206,355,377.0 165,426,724.0 115,080,804.0 53,753,418.0 187,222,778.0 152,134,252.0 104,024,889.0 39,745,728.0 153,971,518.0 123,986,606.0 90,278,199.0 38,888,102.0 126,236,982.0 97,678,599.0 71,912,313.0 122,741,528.0 101,088,894.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -107.965.825 -79.098.834 -50.328.946 -28.327.494 -123,907,915.0 -74,571,030.0 -45,015,601.0 -26,239,365.0 -91,711,510.0 -62,178,911.0 -38,362,502.0 -19,135,078.0 -44,917,878.0 -15,106,779.0 -9,888,441.0 -4,814,646.0 -15,075,972.0 -11,127,087.0 -6,738,699.0 -3,252,940.0 -13,042,733.0 -9,003,837.0 -5,886,070.0 -2,898,558.0 -13,417,721.0 -8,063,807.0 -6,114,933.0 -2,907,473.0 -13,636,213.0 -17,231,937.0 -6,298,651.0 -3,305,757.0 -29,990,845.0 -20,690,623.0 -13,613,519.0 -3,842,891.0 -18,271,947.0 -12,510,582.0 -8,042,384.0 -3,632,290.0 -16,023,225.0 -72,657,263.0 -49,914,162.0 -21,544,458.0 -89,096,489.0 -68,315,346.0 -49,785,018.0 -19,128,519.0 -81,563,206.0 -64,683,353.0 -44,946,999.0 -16,610,702.0 -69,960,857.0 -56,369,935.0 -41,406,499.0 -15,385,745.0 -62,930,299.0 -50,167,757.0 -37,268,648.0 -54,703,948.0 -41,620,558.0
Genel Yönetim Giderleri (-) -793.719.037 -579.428.614 -346.201.631 -197.766.369 -910,903,616.0 -601,371,795.0 -390,122,505.0 -230,323,747.0 -715,585,787.0 -463,483,373.0 -270,966,707.0 -148,045,021.0 -389,255,555.0 -117,311,696.0 -73,823,401.0 -30,920,471.0 -106,007,340.0 -70,968,852.0 -48,436,286.0 -21,402,625.0 -71,252,688.0 -52,465,057.0 -34,686,686.0 -17,069,840.0 -76,739,759.0 -58,881,440.0 -41,640,989.0 -22,830,064.0 -45,199,602.0 -45,698,810.0 -30,555,762.0 -14,804,975.0 -31,338,733.0 -41,841,014.0 -23,026,662.0 -10,025,387.0 -21,180,542.0 -15,722,799.0 -10,309,071.0 -330,181.0 -20,505,711.0 -26,103,857.0 -17,073,396.0 -7,728,638.0 -32,100,192.0 -25,169,653.0 -16,397,177.0 -7,885,877.0 -31,860,971.0 -18,574,683.0 -12,477,720.0 -6,489,726.0 -22,003,157.0 -16,791,340.0 -11,448,077.0 -6,132,632.0 -10,493,600.0 -7,683,297.0 -5,282,774.0 -10,346,780.0 -8,897,800.0
Araştırma ve Geliştirme Giderleri (-) -91.571.434 -65.566.671 -40.243.706 -18.377.965 -83,619,935.0 -56,335,573.0 -33,330,594.0 -15,824,036.0 -46,562,344.0 -37,366,137.0 -23,014,663.0 -15,629,662.0 -26,744,502.0 -10,024,855.0 -5,815,788.0 -2,716,139.0 -6,732,021.0 -4,998,131.0 -3,406,960.0 -1,692,246.0 -5,038,553.0 -3,788,113.0 -2,429,091.0 -1,316,797.0 -5,347,460.0 -3,779,801.0 -2,230,195.0 -1,158,432.0 -2,401,299.0 -3,119,757.0 -1,108,027.0 -574,713.0 -2,336,718.0 -1,832,870.0 -1,320,239.0 -614,734.0 -1,697,973.0 -1,250,544.0 -775,446.0 -6,582,834.0 -1,258,055.0 -6,706,845.0 -3,385,689.0 -1,630,436.0 -5,625,884.0 -4,555,688.0 -3,025,196.0 -1,428,348.0 -4,103,936.0 -3,071,277.0 -2,061,072.0 -980,692.0 -3,334,413.0 -2,642,605.0 -1,796,966.0 -917,484.0 -3,116,409.0 -2,316,295.0 -1,540,949.0 -2,430,784.0 -1,904,877.0
Diğer Faaliyet Gelirleri 146.981.714 95.427.935 72.375.262 43.073.429 141,231,147.0 78,536,370.0 54,012,124.0 121,294,912.0 237,438,938.0 181,373,851.0 132,799,160.0 41,640,607.0 200,987,968.0 87,748,007.0 70,599,364.0 33,116,546.0 60,406,354.0 21,517,784.0 18,425,636.0 9,393,397.0 30,328,620.0 27,547,211.0 20,360,411.0 5,244,730.0 12,312,519.0 8,423,761.0 6,723,930.0 5,451,187.0 15,814,814.0 16,303,556.0 7,498,911.0 3,976,203.0 9,833,943.0 6,757,810.0 7,239,208.0 6,983,977.0 10,861,515.0 6,820,680.0 3,309,339.0 2,449,655.0 12,417,080.0 16,459,603.0 7,828,875.0 3,517,393.0 24,264,254.0 22,946,648.0 23,122,786.0 16,866,939.0 14,954,004.0 11,487,857.0 5,613,007.0 4,859,060.0 8,275,355.0 8,424,750.0 4,873,811.0 1,366,281.0 3,391,746.0 2,816,649.0 2,564,897.0 6,415,291.0 3,411,019.0
Diğer Faaliyet Giderleri (-) -131.760.223 -102.446.485 -70.302.517 -86.148.184 -214,581,999.0 -135,419,506.0 -81,580,255.0 -69,417,948.0 -467,480,587.0 -281,464,851.0 -240,687,714.0 -24,333,371.0 -313,836,038.0 -122,583,014.0 -80,908,826.0 -36,683,084.0 -102,663,005.0 -17,702,977.0 -17,694,182.0 -8,998,664.0 -24,149,131.0 -16,576,660.0 -10,904,486.0 -4,190,905.0 -24,268,728.0 -13,752,667.0 -10,388,142.0 -7,828,733.0 -39,020,372.0 -17,221,721.0 -4,732,704.0 -2,416,455.0 -6,965,196.0 -5,997,976.0 -3,578,446.0 -3,916,627.0 -7,954,596.0 -4,318,684.0 -3,869,031.0 -1,899,397.0 -9,121,206.0 -20,163,751.0 -13,508,507.0 -7,608,159.0 -25,644,920.0 -31,356,178.0 -19,717,164.0 -20,417,102.0 -16,680,871.0 -12,570,790.0 -11,243,786.0 -6,576,464.0 -10,498,693.0 -9,431,154.0 -8,529,057.0 -2,120,024.0 -6,703,549.0 -5,447,058.0 -1,245,259.0 -2,246,302.0 -6,227,975.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 397.384.474 297.470.495 216.125.117 -41.410.311 621,805,413.0 742,899,669.0 432,552,384.0 197,610,679.0 649,129,782.0 470,578,159.0 102,202,665.0 -38,709,446.0 751,609,219.0 455,460,600.0 328,139,483.0 133,973,504.0 241,846,691.0 167,869,673.0 103,172,701.0 44,774,676.0 121,266,430.0 88,719,719.0 50,118,635.0 23,832,489.0 56,763,939.0 42,836,395.0 32,038,596.0 8,439,032.0 106,243,813.0 108,366,802.0 55,371,326.0 18,658,920.0 65,566,639.0 41,304,254.0 28,152,991.0 17,169,254.0 48,770,298.0 34,376,934.0 20,512,140.0 6,440,660.0 36,894,982.0 61,740,456.0 42,433,430.0 16,812,595.0 78,152,146.0 58,976,507.0 49,279,035.0 21,760,511.0 67,967,798.0 64,722,006.0 38,908,319.0 13,947,204.0 56,449,753.0 47,176,322.0 31,971,411.0 15,698,498.0 46,384,871.0 34,880,841.0 29,139,580.0 59,429,005.0 45,848,703.0
Net Faaliyet Kar/Zararı 382.162.983 304.489.045 214.052.372 1.664.444 695,156,264.0 799,782,805.0 460,120,515.0 145,733,715.0 879,171,431.0 570,669,159.0 210,091,219.0 -56,016,682.0 864,457,289.0 490,295,607.0 338,448,945.0 137,540,042.0 284,103,342.0 164,054,866.0 102,441,247.0 44,379,943.0 115,086,941.0 77,749,168.0 40,662,710.0 22,778,664.0 68,720,148.0 48,165,301.0 35,702,808.0 10,816,578.0 129,449,371.0 109,284,967.0 52,605,119.0 17,099,172.0 62,697,892.0 40,544,420.0 24,492,229.0 14,101,904.0 45,863,379.0 31,874,938.0 21,071,832.0 5,890,402.0 33,599,108.0 65,444,604.0 48,113,062.0 20,903,361.0 79,532,812.0 67,386,037.0 45,873,413.0 25,310,674.0 69,694,665.0 65,804,939.0 44,539,098.0 15,664,608.0 58,673,091.0 48,182,726.0 35,626,657.0 16,452,241.0 49,696,674.0 37,511,250.0 27,819,942.0 55,260,016.0 48,665,659.0
Yatırım Faaliyetlerinden Gelirler 22.494.018 18.078.165 17.831.522 2.543.131 117,887,597.0 3,676,464.0 1,843,827.0 6,508,634.0 1,066,889,116.0 30,662,059.0 19,982,591.0 10,471,765.0 1,359,115,805.0 104,952,311.0 48,983,489.0 14,594,739.0 145,723,858.0 37,945,748.0 36,596,229.0 2,443,398.0 21,524,789.0 3,451,632.0 2,055,188.0 1,540,160.0 44,821,708.0 13,454,971.0 9,762,518.0 2,156,320.0 12,645,597.0 2,975,020.0 1,056,402.0 722,607.0 13,136,811.0 1,679,991.0 93,221.0 46,732.0 457,919,209.0 11,723.0 9,054.0 0.0 13,772,832.0 0.0 0.0 0.0 28,616,944.0 0.0 0.0 0.0 0.0 0.0 0.0 1,000,903.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) -242.855.406 -37.452 -4.097.078 -570.865 -8,583,196.0 -32,142,254.0 -21,088,939.0 -1,685,733.0 -287,724,316.0 -8,006,204.0 -944,166.0 -19,656.0 -2,564,321.0 -3,129,500.0 -4,620.0 -4,620.0 -11,265,761.0 -3,237,215.0 -2,915,723.0 -23,598.0 -11,236,965.0 -156,018.0 -140,553.0 -10,307.0 -3,406,345.0 -2,305,895.0 -2,305,539.0 -449,912.0 -6,782,390.0 -5,910,865.0 -5,644,362.0 -5,642,839.0 -1,456,555.0 -51,800.0 -9,267.0 -9,267.0 -40,220.0 -5,946.0 0.0 -36,691.0 -15,608.0 0.0 0.0 0.0 -239,721.0 0.0 0.0 0.0 0.0 0.0 0.0 -125,691.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -357.331.045 -342.415.400 -322.357.619 -153.380.049 -653195619.0 -404864940.0 -115653198.0 45181280.0 101649512.0 -123896551.0 -160146624.0 -49110712.0 170948002.0 28188637.0 38759998.0 21992119.0 -15353659.0 -11686635.0 -8508472.0 5232551.0 63787012.0 20664024.0 17346649.0 -4979531.0 2716150.0 12612680.0 -15002833.0 -16224577.0 -30135429.0 -46464176.0 11539772.0 8388360.0 22899344.0 19502687.0 16104093.0 7236217.0 -579528.0 600277.0 763636.0 582938.0 3047147.0 3417168.0 2869806.0 1314477.0 520509.0 924353.0 701954.0 749360.0 1655481.0 1813732.0 1185406.0 15538.0 2902773.0 2030236.0 277180.0 1016533.0 -846531.0 -723608.0 -210812.0 195612.0 90799.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -180.307.959 -26.904.192 -92.498.058 -192.818.094 77,914,195.0 309,568,939.0 297,654,074.0 247,614,860.0 1,529,944,094.0 369,337,463.0 -38,905,534.0 -77,368,049.0 2,279,108,705.0 585,472,048.0 415,878,350.0 170,555,742.0 360,951,129.0 190,891,571.0 128,344,735.0 52,427,027.0 195,341,266.0 112,679,357.0 69,379,919.0 20,382,811.0 100,895,452.0 66,598,151.0 24,492,742.0 -6,079,137.0 81,971,591.0 58,966,781.0 62,323,138.0 22,127,048.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 119.858.316 94.479.258 76.713.577 47.450.383 137,542,020.0 115,095,574.0 87,595,108.0 72,876,834.0 316,962,835.0 248,319,335.0 203,988,445.0 77,090,434.0 93,644,943.0 39,434,883.0 28,701,462.0 21,308,112.0 180,891,962.0 34,579,918.0 30,710,124.0 20,704,098.0 55,239,379.0 55,156,588.0 22,638,250.0 12,171,922.0 25,671,498.0 18,511,453.0 36,536,180.0 4,440,241.0 75,082,256.0 102,922,898.0 21,061,508.0 5,317,161.0 17,024,567.0 11,911,318.0 7,183,001.0 6,640,710.0 3,966,228.0 2,017,818.0 1,808,709.0 749,793.0 14,357,711.0 13,585,205.0 8,859,391.0 5,787,678.0 10,180,101.0 25,058,914.0 12,116,438.0 9,398,740.0 3,235,773.0 1,360,195.0 1,541,044.0 1,288,737.0 9,738,676.0 9,433,998.0 8,077,011.0 13,494,181.0 24,404,020.0 16,333,910.0 13,901,720.0 15,976,183.0 56,395,781.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -617.814.772 -315.344.539 -191.828.112 -90.104.675 -602,694,234.0 -400,822,098.0 -167,275,542.0 -134,397,218.0 -487,612,696.0 -489,803,517.0 -387,680,727.0 -112,915,012.0 -568,954,141.0 -129,876,144.0 -91,443,150.0 -44,236,625.0 -240,362,071.0 -70,503,178.0 -58,677,867.0 -32,130,065.0 -128,021,190.0 -114,924,705.0 -55,731,597.0 -29,156,358.0 -62,972,487.0 -35,124,733.0 -49,872,202.0 -12,078,779.0 -110,390,121.0 -121,462,085.0 -28,548,619.0 -6,639,746.0 -18,873,327.0 -14,002,376.0 -11,728,833.0 -9,865,501.0 -31,092,925.0 -17,297,998.0 -8,844,883.0 -4,163,970.0 -40,164,000.0 -87,589,064.0 -42,458,807.0 -23,802,159.0 -54,873,201.0 -55,736,146.0 -35,390,409.0 -19,759,790.0 -55,472,943.0 -35,069,011.0 -18,854,939.0 -5,624,784.0 -28,122,323.0 -23,035,481.0 -16,669,701.0 -15,196,896.0 -62,994,001.0 -46,668,582.0 -28,825,855.0 -26,187,581.0 -63,549,610.0
Vergi Öncesi Diğer Gelir ve Giderler -220.361.388 18.040.713 13.734.444 1.972.266 109,304,401.0 -28,465,790.0 -19,245,112.0 4,822,901.0 779,164,800.0 22,655,855.0 19,038,425.0 10,452,109.0 1,356,551,484.0 101,822,811.0 48,978,869.0 14,590,119.0 134,458,097.0 34,708,533.0 33,680,506.0 2,419,800.0 10,287,824.0 3,295,614.0 1,914,635.0 1,529,853.0 41,415,363.0 11,149,076.0 7,456,979.0 1,706,408.0 5,863,207.0 -2,935,845.0 -4,587,960.0 -4,920,232.0 11,680,256.0 1,628,191.0 83,954.0 37,465.0 457,878,989.0 5,777.0 9,054.0 -36,691.0 13,757,224.0 604,722.0 629,645.0 271,367.0 28,377,223.0 257,034.0 199,644.0 158,245.0 17,769,414.0 3,783,888.0 3,161,525.0 875,212.0 19,213,287.0 706,533.0 670,848.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -678.264.415 -247.769.473 -207.612.593 -235.472.386 -387,238,020.0 23,842,415.0 217,973,640.0 186,094,476.0 1,359,294,233.0 127,853,281.0 -222,597,816.0 -113,192,627.0 1,803,799,507.0 495,030,787.0 353,136,662.0 147,627,229.0 301,481,020.0 154,968,311.0 100,376,992.0 41,001,060.0 122,559,455.0 52,911,240.0 36,286,572.0 3,398,375.0 63,594,463.0 49,984,871.0 11,156,720.0 -13,717,675.0 46,663,726.0 40,427,594.0 54,836,027.0 20,804,463.0 98,297,479.0 60,344,074.0 39,795,206.0 21,218,145.0 478,943,062.0 19,702,808.0 14,248,656.0 3,572,730.0 27,893,064.0 -8,241,513.0 12,333,465.0 383,958.0 62,356,778.0 29,480,662.0 26,906,662.0 12,307,067.0 35,155,523.0 36,610,810.0 25,941,355.0 10,501,907.0 60,182,166.0 36,311,608.0 24,326,749.0 15,012,316.0 6,948,359.0 3,822,561.0 14,004,633.0 49,413,219.0 38,785,673.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -210.965.282 -92.048.411 -16.235.595 -70.980.177 -407,067,119.0 -322,143,428.0 -223,521,726.0 71,666,749.0 -279,702,314.0 -261,170,268.0 60,072,990.0 51,404,905.0 377,787,843.0 -46,781,812.0 -36,100,513.0 -16,400,651.0 -21,546,445.0 -30,123,403.0 -20,757,095.0 -2,222,348.0 4,056,117.0 -5,621,823.0 -5,877,022.0 4,945,132.0 -346,394.0 -7,053,804.0 -3,680,063.0 -5,363,105.0 -16,361,526.0 -13,448,080.0 -10,836,173.0 -1,779,253.0 2,848,995.0 201,407.0 2,013,250.0 -4,879,304.0 -7,072,211.0 -4,847,378.0 -2,851,350.0 -1,322,321.0 -4,986,851.0 -3,178,534.0 -3,835,839.0 -1,032,815.0 -11,590,576.0 -9,852,358.0 -6,308,187.0 -3,491,741.0 -6,200,630.0 -6,880,505.0 -5,064,213.0 -1,830,919.0 -10,366,484.0 -6,480,697.0 -4,083,015.0 -1,532,244.0 -2,875,883.0 -1,064,181.0 -2,824,199.0 -10,149,023.0 -8,365,755.0
Dönem Vergi Geliri (Gideri) -37.426.122 -38.797.979 -24.865.936 -11.266.385 -56,581,770.0 -51,752,035.0 0.0 -36,961,939.0 -224,034,924.0 -156,884,503.0 -68,170,011.0 -15,918,705.0 -69,040,600.0 -40,563,480.0 -30,462,733.0 -15,251,933.0 -15,911,185.0 -9,628,200.0 -4,339,756.0 -1,318,033.0 -8,500,517.0 -7,409,609.0 -5,072,263.0 -2,920,796.0 -9,348,735.0 -7,695,821.0 -6,732,902.0 -2,957,556.0 -28,791,243.0 -16,201,837.0 -11,577,822.0 -4,374,260.0 -11,744,737.0 -7,424,224.0 -4,448,565.0 -3,873,880.0 -16,640,994.0 -7,378,867.0 -4,727,787.0 -2,178,170.0 -11,668,091.0 -9,645,059.0 -8,597,711.0 -4,492,908.0 -12,795,818.0 -14,294,306.0 -11,947,987.0 -5,683,921.0 -6,737,061.0 -10,460,518.0 -8,297,391.0 -3,510,390.0 -7,269,144.0 -7,291,894.0 -4,862,449.0 -2,542,382.0 -4,156,316.0 -3,708,732.0 -4,344,313.0 -9,180,867.0 -1,055,375.0
Ertelenmiş Vergi Geliri (Gideri) -173.539.160 -53.250.432 8.630.341 -59.713.792 -350,485,349.0 -270,391,393.0 -223,521,726.0 108,628,688.0 -55,667,390.0 -104,285,765.0 128,243,001.0 67,323,610.0 446,828,443.0 -6,218,332.0 -5,637,780.0 -1,148,718.0 -5,635,260.0 -20,495,203.0 -16,417,339.0 -904,315.0 12,556,634.0 1,787,786.0 -804,759.0 7,865,928.0 9,002,341.0 642,017.0 3,052,839.0 -2,405,549.0 12,429,717.0 2,753,757.0 741,649.0 2,595,007.0 14,593,732.0 7,625,631.0 6,461,815.0 -1,005,424.0 9,568,783.0 2,531,489.0 1,876,437.0 855,849.0 6,681,240.0 6,466,525.0 4,761,872.0 3,460,093.0 1,205,242.0 4,441,948.0 5,639,800.0 2,192,180.0 536,431.0 3,580,013.0 3,233,178.0 1,679,471.0 -3,097,340.0 811,197.0 779,434.0 1,010,138.0 1,280,433.0 2,644,551.0 1,520,114.0 -968,156.0 -7,310,380.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -889.229.697 -339.817.884 -223.848.188 -306.452.563 -794,305,139.0 -298,301,013.0 -5,548,086.0 257,761,225.0 1,079,591,919.0 -133,316,987.0 -162,524,826.0 -61,787,722.0 2,181,587,350.0 448,248,975.0 317,036,149.0 131,226,578.0 279,934,575.0 124,844,908.0 79,619,897.0 38,778,712.0 126,615,572.0 47,289,417.0 30,409,550.0 8,343,507.0 63,248,069.0 42,931,067.0 7,476,657.0 -19,080,780.0 30,302,200.0 26,979,514.0 43,999,854.0 19,025,210.0 101,146,474.0 60,545,481.0 41,808,456.0 16,338,841.0 471,870,851.0 14,855,430.0 11,397,306.0 2,250,409.0 22,906,213.0 -11,420,047.0 8,497,626.0 -648,857.0 50,766,202.0 19,628,304.0 20,598,475.0 8,815,326.0 28,954,893.0 29,730,305.0 20,877,142.0 8,670,988.0 49,815,682.0 29,830,911.0 20,243,734.0 13,480,072.0 4,072,476.0 2,758,380.0 11,180,434.0 39,264,196.0 30,419,918.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -554.184.860 -222.933.037 -205.694.212 0.0 0.0 -239,422,214.0 -152,189,619.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,959,273.0 30,978,551.0 32,549,777.0 8,048,937.0 12,462,256.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -1.443.414.557 -562.750.921 -429.542.400 -306.452.563 -794,305,139.0 -537,723,227.0 -157,737,705.0 257,761,225.0 1,079,591,919.0 -133,316,987.0 -162,524,826.0 -61,787,722.0 2,181,587,350.0 448,248,975.0 317,036,149.0 131,226,578.0 279,934,575.0 124,844,908.0 79,619,897.0 38,778,712.0 126,615,572.0 47,289,417.0 30,409,550.0 8,343,507.0 63,248,069.0 42,931,067.0 7,476,657.0 -19,080,780.0 30,302,200.0 26,979,514.0 43,999,854.0 19,025,210.0 101,146,474.0 60,545,481.0 41,808,456.0 16,338,841.0 482,830,124.0 45,833,981.0 43,947,083.0 10,299,346.0 35,368,469.0 -11,420,047.0 8,497,626.0 -648,857.0 50,766,202.0 19,628,304.0 20,598,475.0 8,815,326.0 28,954,893.0 29,730,305.0 20,877,142.0 8,670,988.0 49,815,682.0 29,830,911.0 20,243,734.0 13,480,072.0 4,072,476.0 2,758,380.0 11,180,434.0 39,264,196.0 30,419,918.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -2,080,754.0 2,534,830.0 1,597,146.0 306,266.0 2,472,750.0 2,489,646.0 1,022,501.0 298,634.0 2,515,202.0 2,907,337.0 1,065,949.0 104,283.0 2,665,434.0 1,499,549.0 895,202.0 371,975.0 2,344,264.0 262,774.0 123,801.0 256,477.0 490,880.0 972,208.0 654,746.0 79,599.0 834,213.0 408,790.0 203,204.0 38,977.0 1,091,388.0 649,320.0 239,518.0 103,912.0 4,041,682.0 2,748,855.0 1,844,999.0 4,171,182.0 3,753,691.0
Ana Ortaklık Payları -1.443.414.557 -562.750.921 -429.542.400 -306.452.563 -794,305,139.0 -537,723,227.0 -157,737,705.0 257,761,225.0 1,079,591,919.0 -133,316,987.0 -162,524,826.0 -61,787,722.0 2,181,587,350.0 448,248,975.0 317,036,149.0 131,226,578.0 279,934,575.0 124,844,908.0 79,619,897.0 38,778,712.0 126,615,572.0 47,289,417.0 30,409,550.0 8,343,507.0 65,328,823.0 40,396,237.0 5,879,511.0 -19,387,046.0 27,829,450.0 24,489,868.0 42,977,353.0 18,726,576.0 98,631,272.0 57,638,144.0 40,742,507.0 16,234,558.0 480,164,690.0 44,334,432.0 43,051,881.0 9,927,371.0 33,024,205.0 -11,682,821.0 8,373,825.0 -905,334.0 50,275,322.0 18,656,096.0 19,943,729.0 8,735,727.0 28,120,680.0 29,321,515.0 20,673,938.0 8,632,011.0 48,724,294.0 29,181,591.0 20,004,216.0 13,376,160.0 30,794.0 9,525.0 9,335,435.0 35,093,014.0 26,666,227.0
Hisse Başına Kazanç -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 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 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
Seyreltilmiş Hisse Başına Kazanç -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 2010/12 2009/12
Amortisman Giderleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Kıdem Tazminatı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansman Giderleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yurtiçi Satışlar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yurtdışı Satışlar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Net Yabancı Para Pozisyonu None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Parasal net yabancı para varlık/(yükümlülük) pozisyonu None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Net YPP (Hedge Dahil) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 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 2010/12 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Düzeltme Öncesi Kar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Düzeltmeler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Amortisman & İtfa Payları None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Karşılıklardaki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Gelir/ Gider None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesindeki Değişiklikler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Esas Faaliyet ile İlgili Oluşan Nakit (+) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer İşletme Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Sabit Sermaye Yatırımları None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Yatırım Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yatırım Faaliyetlerinden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Serbest Nakit Akım None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansal Borçlardaki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Temettü Ödemeleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Sermaye Artırımı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Finansman Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansman Faaliyetlerden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit Girişi/Çıkışı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Nakit ve Benzerlerindeki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit ve Nakit Benzerlerindeki Artış None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Dönem Başı Nakit Değerler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Dönem Sonu Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None