POLHO 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 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 2.652.882.448 | 2.686.556.387 | 3.208.259.369 | 3.045.149.453 | 2.929.747.865 | 2.585.560.832 | 3.310.733.314 | 2.696.935.609 | 2.694.870.872 | 2.573.123.796 | 3.007.758.465 | 1.921.775.826 | 2.016.128.824 | 2.010.155.849 | 3.221.105.332 | 2.022.109.888 | 1.939.073.886 | 1.670.116.004 | 1.518.359.662 | 969.916.610 | 947.199.836 | 865.091.528 | 794.710.375 | 726.300.686 | 714.015.200 | 702.926.237 | 616.853.795 | 738.990.442 | 744.305.391 | 630.264.665 | 680.043.054 | 710.698.076 | 537.778.641 | 520.750.929 | 416.007.205 | 414.725.823 | 366.257.483 | 419.775.177 | 363.591.955 | 714.785.372 | 691.013.334 | 640.811.460 | 626.569.239 | 924.255.767 | 995.719.389 | 882.729.629 | 503.503.529 | 657.360.362 | 798.388.164 | 815.728.728 | 486.346.015 | 500.763.863 | 594.245.336 | 645.962.941 | 350.531.903 | 418.590.054 | 505.120.605 | 543.337.220 | 423.120.802 | 0 | 0 | 401.938.295 | 278.633.798 |
| Nakit Ve Nakit Benzerleri | 277.342.978 | 649.648.405 | 332.758.336 | 93.882.101 | 62.826.915 | 368.063.527 | 638.596.170 | 166.607.994 | 75.296.282 | 581.494.500 | 606.840.090 | 380.891.320 | 314.874.690 | 510.010.252 | 782.928.732 | 354.977.429 | 176.495.981 | 314.797.159 | 411.558.634 | 237.911.271 | 298.118.521 | 303.823.788 | 288.471.094 | 240.849.006 | 256.954.906 | 228.847.524 | 179.026.662 | 221.767.097 | 156.723.421 | 123.625.887 | 153.828.929 | 148.512.390 | 62.279.155 | 76.953.373 | 18.972.561 | 22.445.531 | 45.596.814 | 93.893.436 | 91.206.315 | 76.803.508 | 51.525.705 | 71.549.044 | 103.196.750 | 124.647.632 | 100.686.399 | 77.556.186 | 80.511.849 | 64.748.047 | 96.352.603 | 116.407.585 | 87.178.665 | 50.490.089 | 53.289.443 | 38.993.024 | 27.669.565 | 29.715.156 | 30.474.152 | 47.328.071 | 16.291.500 | 0 | 0 | 11.674.399 | 1.837.409 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.563.555 | 0 | 95.730.000 | 106.808.340 | 207.064.873 | 246.102.000 | 215.503.519 | 0 | 28.138.578 | 29.543.378 | 8.589.656 | 15.116.615 | 15.917.096 | 0 | 0 | 0 | 0 | 100.000 | 100.000 | 100.000 | 0 | 0 | 0 | 199.998 | 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 |
| Ticari Alacaklar | 1.254.181.219 | 945.007.198 | 1.405.430.058 | 1.233.923.711 | 1.103.672.233 | 1.271.068.826 | 1.567.479.930 | 1.294.747.153 | 1.052.470.959 | 905.288.030 | 1.388.930.164 | 947.513.368 | 1.003.771.476 | 760.134.635 | 1.260.737.425 | 782.086.334 | 983.456.679 | 674.526.715 | 631.609.052 | 500.660.679 | 387.876.295 | 347.322.990 | 291.243.042 | 277.812.882 | 254.595.444 | 245.117.033 | 246.665.241 | 262.340.686 | 291.482.759 | 252.911.933 | 279.959.310 | 351.245.013 | 292.723.318 | 273.536.689 | 240.663.237 | 250.556.869 | 191.106.311 | 177.576.944 | 141.102.207 | 497.120.993 | 505.229.983 | 416.616.932 | 390.299.326 | 563.371.846 | 644.539.233 | 676.371.437 | 305.391.113 | 467.973.116 | 566.894.302 | 547.900.025 | 281.692.448 | 374.296.367 | 466.787.018 | 506.321.702 | 241.189.084 | 300.429.686 | 362.452.307 | 391.832.066 | 319.931.528 | 0 | 0 | 343.781.129 | 239.579.487 |
| 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 |
| Diğer Alacaklar | 27.017.751 | 34.766.892 | 30.130.898 | 31.228.678 | 25.382.476 | 36.084.675 | 44.402.368 | 67.551.827 | 62.835.671 | 128.472.219 | 99.996.870 | 67.480.698 | 64.530.674 | 31.050.403 | 44.109.406 | 24.002.080 | 25.875.801 | 14.649.720 | 35.864.309 | 4.222.241 | 11.653.248 | 5.295.614 | 14.203.624 | 11.957.559 | 16.564.624 | 26.849.850 | 20.652.153 | 99.080.314 | 98.799.887 | 75.244.336 | 77.747.308 | 66.899.596 | 75.419.552 | 56.345.390 | 55.332.398 | 53.610.755 | 52.176.141 | 52.765.097 | 54.686.543 | 1.647.898 | 1.797.518 | 2.548.670 | 1.838.908 | 1.674.494 | 1.347.392 | 1.751.551 | 1.525.238 | 1.639.452 | 9.993.021 | 5.257.878 | 9.869.403 | 1.472.510 | 2.597.342 | 4.040.280 | 2.194.124 | 1.884.081 | 1.913.506 | 2.166.399 | 2.822.442 | 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 |
| Stoklar | 519.283.830 | 310.122.546 | 377.558.355 | 338.899.623 | 341.187.922 | 393.064.007 | 592.488.783 | 799.251.687 | 1.113.741.705 | 623.559.887 | 418.918.177 | 372.133.872 | 516.448.982 | 502.324.021 | 886.130.559 | 564.545.683 | 420.453.987 | 376.620.997 | 390.050.880 | 154.808.769 | 177.049.046 | 158.086.448 | 146.766.056 | 140.937.865 | 146.781.199 | 163.510.122 | 136.690.124 | 118.352.461 | 155.156.066 | 152.576.413 | 148.642.367 | 132.082.748 | 96.377.202 | 97.774.391 | 88.172.132 | 73.003.573 | 62.214.117 | 77.598.431 | 65.149.588 | 114.296.203 | 116.394.140 | 120.053.508 | 109.402.528 | 90.685.239 | 107.202.966 | 89.213.565 | 90.104.550 | 97.344.045 | 106.542.900 | 111.042.771 | 82.354.544 | 56.226.156 | 56.421.110 | 57.369.176 | 56.091.087 | 57.819.330 | 66.327.069 | 63.417.406 | 57.859.139 | 0 | 0 | 25.964.936 | 21.023.764 |
| 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 |
| Diğer Dönen Varlıklar | 575.056.670 | 530.320.156 | 560.742.732 | 507.012.999 | 443.556.683 | 351.696.986 | 303.768.583 | 245.742.552 | 277.567.280 | 230.108.160 | 493.073.164 | 148.193.013 | 116.503.002 | 110.906.538 | 140.390.870 | 82.341.019 | 79.596.968 | 66.925.424 | 42.184.317 | 37.082.602 | 35.866.878 | 34.880.562 | 23.954.096 | 23.202.153 | 23.494.902 | 22.977.583 | 18.195.490 | 21.825.759 | 26.419.133 | 25.806.096 | 19.765.140 | 11.958.329 | 10.979.414 | 16.141.086 | 12.666.879 | 15.109.095 | 15.164.100 | 17.941.269 | 11.447.302 | 24.916.770 | 16.065.988 | 30.043.306 | 21.831.727 | 30.681.448 | 26.586.253 | 37.132.542 | 25.970.779 | 24.231.172 | 17.160.116 | 33.251.274 | 23.342.528 | 16.370.314 | 13.241.996 | 37.250.964 | 21.400.248 | 26.793.238 | 42.115.651 | 36.755.358 | 24.350.323 | 0 | 0 | 20.517.831 | 16.193.138 |
| (Ara Toplam) | 2.652.882.448 | 2.469.865.197 | 2.706.620.379 | 2.204.947.112 | 1.976.626.229 | 2.419.978.021 | 3.146.735.833 | 2.573.901.213 | 2.581.911.897 | 2.468.922.796 | 3.007.758.465 | 1.921.775.826 | 2.016.128.824 | 2.010.155.849 | 3.221.105.332 | 2.015.017.418 | 1.931.981.416 | 1.663.023.534 | 1.511.267.192 | 962.824.140 | 940.107.366 | 857.999.058 | 779.754.527 | 710.676.561 | 698.391.075 | 687.302.112 | 601.229.670 | 723.366.317 | 728.681.266 | 630.264.665 | 680.043.054 | 710.698.076 | 537.778.641 | 520.750.929 | 416.007.205 | 414.725.823 | 366.257.483 | 419.775.177 | 363.591.955 | 714.785.372 | 691.013.334 | 640.811.460 | 626.569.239 | 811.060.659 | 880.362.243 | 882.219.204 | 503.503.529 | 655.935.832 | 796.942.942 | 813.859.533 | 484.437.588 | 498.855.436 | 592.336.909 | 643.975.146 | 348.544.108 | 416.641.491 | 503.282.685 | 541.499.300 | 421.254.932 | 0 | 0 | 401.938.295 | 278.633.798 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 216.691.190 | 501.638.990 | 840.202.341 | 953.121.636 | 165.582.811 | 163.997.481 | 123.034.396 | 112.958.975 | 104.201.000 | 0 | 0 | 0 | 0 | 0 | 7.092.470 | 7.092.470 | 7.092.470 | 7.092.470 | 7.092.470 | 7.092.470 | 7.092.470 | 14.955.848 | 15.624.125 | 15.624.125 | 15.624.125 | 15.624.125 | 15.624.125 | 15.624.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.195.108 | 115.357.146 | 510.425 | 0 | 1.424.530 | 1.445.222 | 1.869.195 | 1.908.427 | 1.908.427 | 1.908.427 | 1.987.795 | 1.987.795 | 1.948.563 | 1.837.920 | 1.837.920 | 1.865.870 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 17.420.609.819 | 16.839.341.134 | 18.064.319.264 | 15.066.179.786 | 18.442.499.608 | 18.001.649.896 | 21.091.550.339 | 15.819.448.803 | 14.659.591.818 | 13.455.965.862 | 17.115.160.798 | 4.283.162.256 | 4.103.990.141 | 3.965.163.897 | 10.779.900.539 | 2.605.607.015 | 2.492.153.301 | 2.278.892.933 | 2.230.284.001 | 2.023.932.584 | 1.995.896.161 | 2.024.675.544 | 2.011.868.729 | 1.705.504.056 | 1.685.696.150 | 1.666.197.035 | 1.666.526.640 | 1.620.470.942 | 1.585.595.117 | 1.580.164.126 | 1.538.921.246 | 1.553.027.823 | 1.581.586.620 | 1.579.113.467 | 1.566.176.708 | 1.399.164.074 | 1.392.662.224 | 1.351.935.801 | 1.343.409.238 | 1.050.435.265 | 1.037.390.945 | 1.021.954.404 | 1.017.627.928 | 839.897.180 | 829.471.722 | 948.760.054 | 918.798.341 | 714.600.086 | 709.953.676 | 710.794.661 | 682.559.191 | 630.580.393 | 616.499.160 | 598.877.342 | 592.770.923 | 563.083.625 | 553.226.478 | 544.444.668 | 537.068.011 | 0 | 0 | 525.020.361 | 247.379.157 |
| Ticari Alacaklar | 1.254.181.219 | 945.007.198 | 1.405.430.058 | 1.233.923.711 | 1.103.672.233 | 1.271.068.826 | 1.567.479.930 | 1.294.747.153 | 1.052.470.959 | 905.288.030 | 1.388.930.164 | 947.513.368 | 1.003.771.476 | 760.134.635 | 1.260.737.425 | 782.086.334 | 983.456.679 | 674.526.715 | 631.609.052 | 500.660.679 | 387.876.295 | 347.322.990 | 291.243.042 | 277.812.882 | 254.595.444 | 245.117.033 | 246.665.241 | 262.340.686 | 291.482.759 | 252.911.933 | 279.959.310 | 351.245.013 | 292.723.318 | 273.536.689 | 240.663.237 | 250.556.869 | 191.106.311 | 177.576.944 | 141.102.207 | 497.120.993 | 505.229.983 | 416.616.932 | 390.299.326 | 563.371.846 | 644.539.233 | 676.371.437 | 305.391.113 | 467.973.116 | 566.894.302 | 547.900.025 | 281.692.448 | 374.296.367 | 466.787.018 | 506.321.702 | 241.189.084 | 300.429.686 | 362.452.307 | 391.832.066 | 319.931.528 | 0 | 0 | 343.781.129 | 239.579.487 |
| 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 |
| Diğer Alacaklar | 27.017.751 | 34.766.892 | 30.130.898 | 31.228.678 | 25.382.476 | 36.084.675 | 44.402.368 | 67.551.827 | 62.835.671 | 128.472.219 | 99.996.870 | 67.480.698 | 64.530.674 | 31.050.403 | 44.109.406 | 24.002.080 | 25.875.801 | 14.649.720 | 35.864.309 | 4.222.241 | 11.653.248 | 5.295.614 | 14.203.624 | 11.957.559 | 16.564.624 | 26.849.850 | 20.652.153 | 99.080.314 | 98.799.887 | 75.244.336 | 77.747.308 | 66.899.596 | 75.419.552 | 56.345.390 | 55.332.398 | 53.610.755 | 52.176.141 | 52.765.097 | 54.686.543 | 1.647.898 | 1.797.518 | 2.548.670 | 1.838.908 | 1.674.494 | 1.347.392 | 1.751.551 | 1.525.238 | 1.639.452 | 9.993.021 | 5.257.878 | 9.869.403 | 1.472.510 | 2.597.342 | 4.040.280 | 2.194.124 | 1.884.081 | 1.913.506 | 2.166.399 | 2.822.442 | 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 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.563.555 | 0 | 95.730.000 | 106.808.340 | 207.064.873 | 246.102.000 | 215.503.519 | 0 | 28.138.578 | 29.543.378 | 8.589.656 | 15.116.615 | 15.917.096 | 0 | 0 | 0 | 0 | 100.000 | 100.000 | 100.000 | 0 | 0 | 0 | 199.998 | 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 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 4.435.062.908 | 4.333.274.770 | 5.117.506.544 | 4.028.368.082 | 3.898.542.993 | 3.710.126.866 | 4.635.597.633 | 714.551.481 | 619.223.911 | 631.083.622 | 2.544.792.885 | 553.542.765 | 566.460.258 | 545.662.338 | 525.588.374 | 526.676.832 | 535.021.002 | 546.607.225 | 533.676.716 | 456.532.854 | 452.759.164 | 430.213.946 | 434.022.908 | 433.401.190 | 408.083.194 | 406.317.145 | 420.478.092 | 399.405.708 | 450.800.240 | 447.224.704 | 435.032.812 | 425.323.693 | 421.865.872 | 413.300.157 | 406.112.982 | 8.726.187 | 8.889.546 | 8.708.848 | 8.125.910 | 8.495.932 | 7.948.570 | 6.393.331 | 5.078.763 | 5.482.615 | 5.260.209 | 5.307.615 | 4.558.254 | 4.716.506 | 4.088.179 | 2.918.311 | 2.902.773 | 2.030.236 | 277.180 | 1.016.533 | 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 |
| Yatırım Amaçlı Gayrimenkuller | 172.717.514 | 5.874.111.264 | 6.286.135.605 | 5.459.812.059 | 5.078.674.258 | 4.790.905.642 | 5.459.794.117 | 4.024.979.429 | 3.695.369.469 | 3.408.858.797 | 4.282.095.331 | 1.366.304.000 | 1.366.304.000 | 1.377.466.000 | 2.283.962.997 | 411.483.149 | 424.840.149 | 432.468.449 | 432.468.449 | 308.869.222 | 307.877.796 | 356.717.293 | 356.877.293 | 290.390.143 | 291.300.733 | 288.800.733 | 288.800.733 | 261.096.908 | 261.096.908 | 261.096.907 | 262.425.908 | 264.324.274 | 264.324.274 | 264.618.274 | 270.849.274 | 260.112.203 | 260.112.203 | 260.225.057 | 259.771.203 | 241.546.146 | 241.887.146 | 243.685.712 | 244.706.712 | 124.581.863 | 127.619.639 | 248.573.362 | 245.991.413 | 218.582.831 | 218.582.831 | 218.366.797 | 218.366.797 | 206.740.281 | 205.579.482 | 205.579.482 | 205.577.372 | 188.891.676 | 187.109.263 | 187.109.263 | 187.041.801 | 0 | 0 | 186.991.883 | 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 |
| Kullanım Hakkı Varlıkları | 744.345.257 | 579.830.478 | 641.197.630 | 528.614.030 | 477.792.127 | 465.636.086 | 531.599.155 | 411.712.347 | 328.091.153 | 306.219.642 | 384.351.082 | 104.629.912 | 80.420.191 | 76.090.623 | 265.665.738 | 82.010.026 | 60.473.183 | 59.720.496 | 57.925.886 | 60.399.576 | 48.760.573 | 49.979.825 | 50.904.345 | 50.606.611 | 45.831.332 | 47.244.583 | 48.481.824 | 50.358.947 | 48.001.272 | 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 |
| Maddi Duran Varlıklar | 9.875.062.303 | 10.187.440.293 | 10.970.030.325 | 8.869.397.772 | 8.208.894.500 | 7.877.911.573 | 8.926.019.984 | 6.507.540.805 | 5.989.589.481 | 5.427.674.274 | 6.955.527.738 | 1.603.701.610 | 1.581.466.219 | 1.472.709.851 | 4.895.371.418 | 1.332.416.451 | 1.238.811.864 | 1.172.499.699 | 1.117.109.118 | 1.043.993.466 | 1.020.022.720 | 1.011.056.418 | 1.009.499.442 | 843.513.582 | 832.590.966 | 835.287.642 | 832.465.998 | 812.419.549 | 804.981.956 | 809.816.241 | 794.684.400 | 793.020.141 | 772.191.820 | 766.113.209 | 759.980.174 | 627.569.235 | 625.977.651 | 622.024.634 | 623.323.097 | 734.668.850 | 724.551.566 | 706.472.441 | 700.074.686 | 642.822.529 | 633.870.600 | 628.180.396 | 603.472.092 | 433.108.524 | 428.271.635 | 412.630.068 | 400.496.500 | 367.046.328 | 362.613.249 | 361.561.692 | 359.981.212 | 359.919.760 | 353.784.910 | 342.030.526 | 337.762.219 | 0 | 0 | 332.479.979 | 241.677.625 |
| 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 |
| Maddi Olmayan Duran Varlıklar | 66.262.420 | 60.310.184 | 69.566.599 | 34.947.918 | 34.835.109 | 31.383.913 | 31.532.036 | 18.250.133 | 13.660.797 | 13.916.433 | 19.932.993 | 3.708.533 | 3.970.768 | 2.520.064 | 12.274.475 | 3.163.056 | 3.400.028 | 2.665.877 | 2.832.859 | 1.842.441 | 1.976.664 | 2.030.470 | 2.087.326 | 1.771.298 | 1.944.999 | 1.948.032 | 2.134.303 | 2.622.262 | 2.780.633 | 2.945.321 | 3.135.076 | 2.909.426 | 2.709.111 | 2.925.105 | 3.051.516 | 2.022.293 | 2.133.930 | 2.321.962 | 2.448.600 | 4.358.647 | 4.130.943 | 4.644.762 | 4.840.083 | 2.800.668 | 2.753.036 | 6.306.106 | 2.004.145 | 5.855.655 | 6.018.217 | 6.202.585 | 6.449.037 | 6.525.798 | 6.696.792 | 6.854.203 | 7.045.271 | 7.277.848 | 7.526.390 | 7.658.185 | 7.796.049 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Varlığı | 231.513.866 | 136.786.302 | 96.607.802 | 144.700.140 | 150.359.579 | 63.599.130 | 516.809.948 | 387.724.484 | 333.776.255 | 234.214.554 | 401.034.263 | 448.381.629 | 409.934.226 | 363.417.111 | 501.269.231 | 181.209.563 | 144.309.961 | 12.014.855 | 33.605.146 | 11.910.960 | 12.587.145 | 13.626.410 | 14.102.041 | 18.941.222 | 17.629.762 | 19.585.808 | 17.454.525 | 17.855.261 | 18.445.468 | 14.623.498 | 16.276.504 | 51.445.307 | 49.639.797 | 56.307.465 | 55.048.158 | 44.689.848 | 44.288.942 | 17.170.987 | 16.151.858 | 21.366.543 | 19.622.939 | 19.217.690 | 17.074.309 | 15.596.628 | 15.186.095 | 12.370.914 | 14.085.680 | 10.033.158 | 11.151.431 | 8.150.515 | 6.101.468 | 6.720.036 | 6.277.733 | 5.109.968 | 3.585.770 | 3.545.804 | 3.556.675 | 3.662.265 | 3.079.971 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 73.563 | 176.969 | 0 | 28.044.387 | 56.217.647 | 437.888.590 | 507.018.483 | 439.848.830 | 399.564.434 | 353.961.155 | 435.216.999 | 40.925.423 | 41.656.436 | 40.935.911 | 275.014.703 | 40.882.832 | 53.069.042 | 53.080.982 | 59.982.569 | 69.643.527 | 69.033.237 | 43.527.462 | 43.408.951 | 43.208.453 | 43.143.840 | 42.652.658 | 42.716.369 | 42.256.434 | 41.760.273 | 41.592.791 | 41.509.297 | 40.835.033 | 40.835.033 | 40.881.030 | 40.900.155 | 37.931.646 | 36.922.533 | 35.390.476 | 33.598.533 | 34.676.507 | 33.024.183 | 29.161.799 | 28.942.048 | 42.000.838 | 39.127.123 | 37.908.491 | 36.788.863 | 37.339.874 | 37.259.085 | 38.211.497 | 38.090.709 | 36.250.319 | 26.859.126 | 119.643 | 9.637.536 | 118.523 | 108.763 | 149.683 | 108.698 | 0 | 0 | 5.548.499 | 5.701.532 |
| TOPLAM VARLIKLAR | 20.073.492.267 | 19.525.897.521 | 21.272.578.633 | 18.111.329.239 | 21.372.247.473 | 20.587.210.728 | 24.402.283.653 | 18.516.384.412 | 17.354.462.690 | 16.029.089.658 | 20.122.919.263 | 6.204.938.082 | 6.120.118.965 | 5.975.319.746 | 14.001.005.871 | 4.627.716.903 | 4.431.227.187 | 3.949.008.937 | 3.748.643.663 | 2.993.849.194 | 2.943.095.997 | 2.889.767.072 | 2.806.579.104 | 2.431.804.742 | 2.399.711.350 | 2.369.123.272 | 2.283.380.435 | 2.359.461.384 | 2.329.900.508 | 2.210.428.791 | 2.218.964.300 | 2.263.725.899 | 2.119.365.261 | 2.099.864.396 | 1.982.183.913 | 1.813.889.897 | 1.758.919.707 | 1.771.710.978 | 1.707.001.193 | 1.765.220.637 | 1.728.404.279 | 1.662.765.864 | 1.644.197.167 | 1.764.152.947 | 1.825.191.111 | 1.831.489.683 | 1.422.301.870 | 1.371.960.448 | 1.508.341.840 | 1.526.523.389 | 1.168.905.206 | 1.131.344.256 | 1.210.744.496 | 1.244.840.283 | 943.302.826 | 981.673.679 | 1.058.347.083 | 1.087.781.888 | 960.188.813 | 0 | 0 | 926.958.656 | 526.012.955 |
| 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 |
| Kısa Vadeli Yükümlülükler | 4.446.950.824 | 3.072.625.110 | 3.458.186.250 | 2.717.398.416 | 2.211.139.477 | 2.988.954.809 | 3.579.423.953 | 2.644.747.001 | 2.554.201.031 | 2.179.982.705 | 2.710.912.374 | 1.784.145.714 | 2.050.888.658 | 1.633.155.593 | 2.597.375.319 | 1.614.213.194 | 1.568.010.748 | 1.310.010.390 | 1.244.957.140 | 664.066.636 | 688.939.077 | 627.475.468 | 623.329.852 | 654.893.125 | 620.169.559 | 552.019.347 | 467.234.531 | 423.433.865 | 560.802.223 | 562.936.410 | 570.386.838 | 502.827.771 | 371.013.861 | 317.302.571 | 315.688.185 | 273.678.992 | 262.107.445 | 235.975.383 | 228.308.860 | 694.418.120 | 749.802.537 | 656.200.625 | 597.741.357 | 619.569.403 | 700.404.401 | 753.940.190 | 477.826.076 | 597.038.583 | 702.159.321 | 706.969.477 | 339.043.022 | 375.703.459 | 477.407.629 | 543.024.338 | 257.643.172 | 334.571.240 | 415.118.792 | 488.742.706 | 397.609.323 | 0 | 0 | 346.717.117 | 257.445.680 |
| Finansal Borçlar | 2.018.456.302 | 1.641.513.257 | 1.902.296.161 | 1.509.115.075 | 1.102.911.032 | 1.808.541.485 | 1.989.781.255 | 1.476.259.822 | 1.119.603.684 | 748.742.949 | 1.028.751.245 | 690.293.419 | 638.871.782 | 495.273.927 | 795.839.844 | 513.787.059 | 626.050.961 | 536.693.453 | 490.766.345 | 232.599.062 | 244.305.548 | 250.128.022 | 331.497.476 | 376.182.426 | 344.539.793 | 274.056.220 | 233.252.445 | 228.957.256 | 304.577.178 | 313.283.019 | 324.146.867 | 255.035.526 | 187.731.268 | 173.041.697 | 199.950.806 | 162.179.238 | 159.024.423 | 101.033.537 | 112.717.345 | 531.851.451 | 543.573.375 | 458.844.966 | 431.676.554 | 351.017.221 | 309.736.938 | 275.537.330 | 335.479.062 | 360.573.797 | 343.968.052 | 285.769.264 | 163.105.009 | 204.280.994 | 195.197.629 | 161.323.535 | 142.902.642 | 205.909.629 | 214.735.421 | 207.544.148 | 154.983.122 | 0 | 0 | 101.892.241 | 94.692.149 |
| 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 |
| Ticari Borçlar | 1.447.822.151 | 1.019.397.099 | 1.197.336.154 | 938.411.111 | 735.266.520 | 897.648.699 | 1.291.261.728 | 1.010.344.698 | 1.285.015.917 | 1.269.583.177 | 1.409.769.077 | 991.033.497 | 1.278.047.273 | 986.422.249 | 1.590.953.817 | 1.004.553.166 | 786.076.424 | 676.564.690 | 710.237.993 | 395.025.136 | 411.343.595 | 339.413.692 | 262.820.793 | 243.912.465 | 238.351.901 | 246.537.358 | 206.009.724 | 174.717.743 | 227.519.957 | 225.661.930 | 214.714.877 | 225.442.189 | 150.555.257 | 122.411.190 | 91.361.925 | 69.720.592 | 78.786.663 | 105.454.731 | 91.222.798 | 128.691.968 | 165.794.458 | 158.278.816 | 145.618.019 | 142.846.827 | 171.823.075 | 127.309.142 | 129.133.970 | 124.460.591 | 161.033.507 | 129.829.946 | 101.926.800 | 77.467.224 | 107.231.580 | 72.524.578 | 53.010.626 | 63.149.863 | 103.065.621 | 86.567.848 | 78.414.170 | 0 | 0 | 50.747.863 | 43.737.752 |
| Diğer Borçlar | 190.357.770 | 204.938.435 | 24.821.453 | 17.637.317 | 13.007.575 | 13.502.891 | 25.836.744 | 14.432.708 | 17.084.291 | 11.554.038 | 18.012.527 | 12.810.964 | 20.608.067 | 6.441.885 | 14.303.093 | 6.007.844 | 8.385.209 | 3.673.159 | 6.503.245 | 2.635.131 | 4.134.584 | 1.177.885 | 9.133.485 | 1.965.813 | 4.058.316 | 487.377 | 2.451.423 | 3.170.530 | 6.748.880 | 4.768.276 | 2.205.206 | 5.936.464 | 12.080.509 | 1.641.322 | 4.143.738 | 5.084.250 | 11.285.072 | 766.997 | 804.840 | 5.390.875 | 9.565.292 | 5.629.964 | 1.824.720 | 4.358.770 | 6.923.712 | 2.158.804 | 832.219 | 3.089.867 | 4.714.563 | 119.060 | 33.026 | 1.478.714 | 3.559.793 | 12.246.251 | 10.036 | 5.369.714 | 6.104.668 | 7.606.159 | 6.666.248 | 0 | 0 | 1.918.350 | 4.484.089 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.271.444 | 11.067.753 | 0 | 10.148.204 | 13.589.515 | 42.142.906 | 18.109.635 | 9.763.841 | 14.092.782 | 3.502.145 | 6.707.749 | 4.450.862 | 3.543.090 | 3.098.851 | 5.691.526 | 881.263 | 7.842.326 | 2.150.723 | 3.077.209 | 2.548.539 | 2.341.919 | 2.590.216 | 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 |
| Dönem Karı Vergi Yükümlülüğü | 622.472.865 | 11.568.697 | 579.131 | 34.199.299 | 37.020.860 | 64.508.126 | 28.646.594 | 23.863.948 | 0 | 43.766.409 | 83.456.704 | 37.180.486 | 47.965.588 | 27.169.079 | 60.463.624 | 40.420.312 | 33.012.794 | 18.782.506 | 6.289.029 | 3.872.286 | 2.927.011 | 1.318.033 | 1.578.492 | 4.078.596 | 2.570.032 | 4.210.945 | 1.539.610 | 793.031 | 3.554.525 | 0 | 0 | 0 | 7.674.154 | 4.435.740 | 4.373.898 | 2.964.782 | 371.404 | 3.806.869 | 8.135.928 | 2.640.773 | 8.557.086 | 3.318.914 | 4.162.807 | 2.975.868 | 4.121.900 | 4.572.749 | 1.788.960 | 0 | 6.204.754 | 1.657.398 | 1.312.151 | 2.231.487 | 4.756.471 | 3.495.596 | 1.205.572 | 2.404.971 | 1.979.349 | 642.383 | 1.142.318 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 81.953.326 | 50.208.125 | 128.840.593 | 36.693.589 | 39.053.832 | 38.069.165 | 108.472.559 | 22.651.663 | 22.080.204 | 18.639.761 | 47.721.686 | 10.428.000 | 11.083.195 | 13.495.342 | 45.009.107 | 13.833.725 | 11.683.854 | 5.384.923 | 13.162.107 | 4.255.879 | 6.143.636 | 2.735.609 | 4.769.813 | 8.088.319 | 7.414.894 | 6.094.486 | 6.915.086 | 1.153.675 | 2.344.927 | 3.844.123 | 16.826.308 | 558.062 | 558.062 | 1.803.461 | 558.062 | 599.463 | 599.463 | 599.463 | 599.463 | 8.751.140 | 7.150.267 | 4.522.133 | 1.299.188 | 10.996.843 | 8.404.471 | 2.319.000 | 0 | 16.469.860 | 12.155.756 | 7.465.468 | 63.829 | 11.406.700 | 9.342.411 | 3.870.405 | 191.488 | 5.173.806 | 1.599.271 | 2.031.254 | 191.488 | 0 | 0 | 0 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 85.888.410 | 144.999.497 | 88.839.520 | 44.106.662 | 40.645.560 | 166.684.443 | 135.425.074 | 97.194.162 | 108.145.491 | 76.628.618 | 123.201.135 | 32.251.144 | 40.723.238 | 62.210.205 | 72.696.199 | 25.847.247 | 88.708.724 | 65.409.514 | 11.290.672 | 21.228.280 | 16.541.613 | 29.603.376 | 7.838.267 | 19.784.243 | 15.392.297 | 18.482.238 | 13.989.034 | 12.093.091 | 13.714.837 | 12.788.846 | 10.038.465 | 15.855.530 | 12.414.611 | 13.969.161 | 15.299.756 | 33.130.667 | 12.040.420 | 24.313.786 | 14.828.486 | 17.091.913 | 15.162.059 | 25.605.832 | 13.160.069 | 107.373.874 | 199.394.305 | 342.043.165 | 10.591.865 | 92.444.468 | 174.082.689 | 282.128.341 | 72.602.207 | 78.838.340 | 157.319.745 | 289.563.973 | 60.322.808 | 52.563.257 | 87.634.462 | 184.350.914 | 156.211.977 | 0 | 0 | 192.158.663 | 114.531.690 |
| (Ara Toplam) | 4.446.950.824 | 3.072.625.110 | 3.342.713.012 | 2.580.163.053 | 1.967.905.379 | 2.988.954.809 | 3.579.423.953 | 2.644.747.001 | 2.554.201.031 | 2.179.982.705 | 2.710.912.374 | 1.784.145.714 | 2.050.888.658 | 1.633.155.593 | 2.597.375.319 | 1.614.213.194 | 1.568.010.748 | 1.310.010.390 | 1.244.957.140 | 664.066.636 | 688.939.077 | 627.475.468 | 623.329.852 | 654.893.125 | 620.169.559 | 552.019.347 | 467.234.531 | 423.433.865 | 560.802.223 | 562.936.410 | 570.386.838 | 502.827.771 | 371.013.861 | 317.302.571 | 315.688.185 | 273.678.992 | 262.107.445 | 235.975.383 | 228.308.860 | 694.418.120 | 749.802.537 | 656.200.625 | 597.741.357 | 619.569.403 | 700.404.401 | 753.940.190 | 477.826.076 | 597.038.583 | 702.159.321 | 706.969.477 | 339.043.022 | 375.703.459 | 477.407.629 | 543.024.338 | 257.643.172 | 334.571.240 | 415.118.792 | 488.742.706 | 397.609.323 | 0 | 0 | 346.717.117 | 257.445.680 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0 | 0 | 115.473.239 | 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 |
| Uzun Vadeli Yükümlülükler | 1.110.308.061 | 1.873.426.672 | 1.841.972.349 | 1.486.679.030 | 1.662.112.779 | 967.848.694 | 1.463.816.822 | 1.156.120.328 | 1.019.416.162 | 742.355.077 | 1.154.253.814 | 407.049.419 | 354.704.867 | 407.550.997 | 1.123.542.434 | 327.087.308 | 400.646.502 | 463.994.072 | 456.805.502 | 458.698.417 | 420.904.023 | 464.284.081 | 427.179.838 | 317.126.076 | 324.775.437 | 374.770.080 | 378.796.256 | 428.500.559 | 298.539.825 | 177.881.579 | 155.355.044 | 275.756.474 | 246.110.206 | 281.909.791 | 186.988.626 | 166.538.431 | 140.518.259 | 206.941.748 | 165.983.386 | 209.071.707 | 119.391.447 | 164.860.893 | 214.690.467 | 383.774.031 | 339.978.482 | 282.634.296 | 163.389.509 | 175.013.933 | 205.045.259 | 220.028.376 | 238.708.210 | 163.061.416 | 149.949.899 | 130.406.172 | 112.834.636 | 91.236.216 | 98.106.463 | 103.702.551 | 78.246.021 | 0 | 0 | 86.463.980 | 29.888.221 |
| Finansal Borçlar | 303.752.917 | 483.623.562 | 559.249.208 | 488.910.992 | 782.540.998 | 138.196.382 | 142.841.499 | 213.810.329 | 200.665.234 | 303.771.460 | 407.408.963 | 275.650.300 | 240.452.277 | 279.527.145 | 437.407.482 | 268.175.688 | 278.357.092 | 363.479.070 | 342.916.692 | 329.354.339 | 294.375.799 | 348.985.580 | 314.049.787 | 232.179.644 | 237.586.741 | 294.217.899 | 291.856.027 | 332.530.661 | 202.349.456 | 80.855.795 | 60.730.085 | 139.230.367 | 105.312.211 | 135.617.655 | 39.847.667 | 85.315.502 | 58.220.871 | 121.920.095 | 82.853.158 | 114.910.195 | 26.378.286 | 74.349.626 | 124.340.822 | 292.094.950 | 248.142.413 | 195.612.889 | 77.856.491 | 100.656.097 | 127.184.521 | 128.147.081 | 160.319.549 | 92.621.670 | 77.759.282 | 57.195.445 | 43.293.635 | 26.044.251 | 33.121.534 | 37.263.499 | 13.892.567 | 0 | 0 | 22.507.074 | 21.211.753 |
| 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 |
| 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 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 419.352 | 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 |
| Uzun vadeli karşılıklar | 119.242.564 | 119.618.041 | 117.842.633 | 97.650.708 | 82.906.966 | 88.999.946 | 97.942.103 | 77.181.783 | 64.876.548 | 54.306.117 | 55.010.496 | 38.246.452 | 39.625.902 | 39.605.485 | 51.302.279 | 30.550.200 | 19.881.596 | 22.723.190 | 16.471.786 | 18.856.789 | 18.828.508 | 17.982.951 | 15.596.825 | 14.685.978 | 14.108.094 | 13.842.891 | 13.714.571 | 12.603.107 | 12.684.415 | 12.345.664 | 12.054.512 | 10.869.075 | 11.386.040 | 11.279.222 | 10.203.729 | 9.935.119 | 10.123.446 | 9.746.556 | 8.526.458 | 17.718.832 | 17.870.490 | 14.077.872 | 12.968.300 | 12.962.543 | 12.929.331 | 7.879.586 | 11.651.166 | 8.104.798 | 8.136.076 | 8.039.582 | 7.561.495 | 7.469.302 | 7.340.741 | 0 | 6.848.500 | 95.743 | 159.572 | 211.288 | 255.317 | 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 | 7.054.032 | 0 | 5.981.955 | 6.141.675 | 5.817.485 | 5.391.405 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Yükümlülüğü | 687.312.580 | 1.270.185.069 | 1.164.880.507 | 900.117.330 | 796.548.985 | 740.652.366 | 1.223.033.221 | 865.128.216 | 753.455.028 | 383.814.349 | 691.834.355 | 93.152.667 | 74.626.688 | 88.418.367 | 634.832.673 | 28.361.420 | 102.407.814 | 77.791.812 | 97.417.024 | 110.487.289 | 107.699.716 | 97.315.550 | 97.533.226 | 70.260.454 | 73.080.602 | 66.709.290 | 73.225.658 | 82.833.592 | 80.517.226 | 82.284.552 | 82.570.447 | 125.657.032 | 129.411.955 | 135.012.914 | 136.837.525 | 71.188.105 | 72.154.092 | 75.275.097 | 74.138.770 | 76.442.680 | 75.142.671 | 76.433.395 | 77.381.345 | 75.835.289 | 77.643.724 | 78.300.260 | 73.881.852 | 62.869.606 | 62.885.433 | 63.117.046 | 63.374.921 | 61.089.647 | 60.909.366 | 61.286.332 | 61.463.164 | 58.041.451 | 58.024.485 | 57.864.043 | 58.386.815 | 0 | 0 | 58.072.484 | 3.129.219 |
| 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 | 533.199 | 2.988.728 | 2.361.462 | 0 | 0 | 0 | 0 | 99.705 | 99.705 | 19.850 | 0 | 465.000 | 0 | 0 | 0 | 0 | 2.881.249 | 1.263.014 | 841.561 | 0 | 3.383.432 | 6.839.229 | 20.724.667 | 7.452.245 | 1.880.797 | 3.940.510 | 4.870.363 | 1.229.337 | 1.072.816 | 659.197 | 2.546.236 | 319.917 | 0 | 0 | 5.884.422 | 5.547.249 |
| Özkaynaklar | 14.516.233.382 | 14.579.845.739 | 15.972.420.034 | 13.907.251.793 | 17.498.995.217 | 16.630.407.225 | 19.359.042.878 | 14.715.517.083 | 13.780.845.497 | 13.106.751.876 | 16.257.753.075 | 4.013.742.949 | 3.714.525.440 | 3.934.613.156 | 10.280.088.118 | 2.686.416.401 | 2.462.569.937 | 2.175.004.475 | 2.046.881.021 | 1.871.084.141 | 1.833.252.897 | 1.798.007.523 | 1.756.069.414 | 1.459.785.541 | 1.454.766.354 | 1.442.333.845 | 1.437.349.648 | 1.507.526.960 | 1.470.558.460 | 1.469.610.802 | 1.493.222.418 | 1.485.141.654 | 1.502.241.194 | 1.500.652.034 | 1.479.507.102 | 1.373.672.474 | 1.356.294.003 | 1.328.793.847 | 1.312.708.947 | 861.730.810 | 859.210.295 | 841.704.346 | 831.765.343 | 760.809.513 | 784.808.228 | 794.915.197 | 781.086.285 | 599.907.932 | 601.137.260 | 599.525.536 | 591.153.974 | 592.579.381 | 583.386.968 | 571.409.773 | 572.825.018 | 555.866.223 | 545.121.828 | 495.336.631 | 484.333.469 | 0 | 0 | 493.777.559 | 238.679.054 |
| Ana Ortaklığa Ait Özkaynaklar | 14.516.233.382 | 14.579.845.739 | 15.972.420.034 | 13.907.251.793 | 17.498.995.217 | 16.630.407.225 | 19.359.042.878 | 14.715.517.083 | 13.780.845.497 | 13.106.751.876 | 16.257.753.075 | 4.013.742.949 | 3.714.525.440 | 3.934.613.156 | 10.280.088.118 | 2.686.416.401 | 2.462.569.937 | 2.175.004.475 | 2.046.881.021 | 1.871.084.141 | 1.833.252.897 | 1.798.007.523 | 1.756.069.414 | 1.459.785.541 | 1.454.766.354 | 1.442.333.845 | 1.437.349.648 | 1.475.380.305 | 1.439.345.149 | 1.440.321.112 | 1.464.117.336 | 1.456.098.093 | 1.474.566.252 | 1.473.683.324 | 1.452.878.576 | 1.349.558.960 | 1.334.021.877 | 1.308.821.988 | 1.292.841.371 | 841.101.843 | 839.185.675 | 822.235.919 | 812.635.925 | 743.152.571 | 767.274.576 | 775.968.446 | 763.053.825 | 586.375.023 | 587.914.345 | 586.878.695 | 578.578.650 | 580.418.095 | 571.439.835 | 559.365.521 | 560.820.009 | 544.297.151 | 533.956.265 | 484.310.287 | 433.703.667 | 0 | 0 | 437.791.118 | 218.799.580 |
| Ödenmiş Sermaye | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 3.774.776.170 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 758.500.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 370.000.000 | 350.250.000 | 150.250.000 | 0 | 0 | 150.250.000 | 150.250.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 278.613.394 | 260.352.740 | 278.614.509 | 0 | 0 | 0 | 0 | 170.093.541 | 156.164.396 | 144.056.604 | 0 | 34.167.703 | 34.167.703 | 34.167.703 | 125.197.347 | 23.130.220 | 0 | 0 | 23.130.220 | 23.130.220 | 23.130.220 | 23.130.220 | 23.130.220 | 0 | 23.130.220 | 23.130.220 | 23.130.220 | 23.130.220 | 23.130.220 | 23.130.220 | 23.130.220 | 23.130.220 | 23.130.220 | 23.130.220 | 23.130.220 | 23.130.220 | 23.130.220 | 23.130.220 | 23.130.220 | 23.130.220 | 23.130.220 | 0 | 23.130.220 | 0 | 0 | 0 | 0 | 23.130.220 | 23.130.220 | 23.130.220 | 0 | 23.130.220 | 0 | 23.130.220 | 0 | 23.130.220 | 23.130.220 | 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 | 214.670.575 | 0 | 215.871.213 | 215.871.213 | 215.871.213 | 193.564.933 | 0 | 0 | 186.590.767 | 0 |
| Yabancı Para Çevrim Farkları | 0 | 0 | 0 | -446.455.448 | -387.264.238 | -338.303.993 | -338.566.127 | -248.256.939 | -220.541.071 | -195.750.888 | -231.154.657 | -26.932.811 | -28.007.287 | -11.639.336 | -131.234.592 | -28.034.930 | -29.195.807 | -38.361.153 | -40.571.862 | -40.762.252 | -40.649.667 | -40.641.113 | -42.257.074 | -43.928.566 | -33.908.843 | -30.806.209 | -27.880.309 | -24.802.614 | -26.740.692 | -25.539.461 | -24.296.329 | -27.761.110 | -21.399.441 | -18.575.366 | -15.865.646 | -12.586.075 | -11.348.150 | -8.394.457 | -8.072.636 | -4.055.132 | -2.463.910 | -2.480.061 | -2.217.237 | 0 | -522.971 | 570.742 | 745.789 | 110.027 | 0 | -75.155 | -90.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 914.600.357 | 854.656.374 | 925.060.010 | 752.776.524 | 700.226.805 | 660.550.447 | 752.774.050 | 566.422.485 | 520.037.529 | 478.298.865 | 600.156.680 | 85.815.261 | 85.815.261 | 62.528.345 | 382.617.934 | 50.330.541 | 50.330.542 | 49.393.564 | 49.393.564 | 49.393.564 | 49.393.564 | 48.297.892 | 0 | 48.297.892 | 48.297.892 | 47.455.147 | 47.455.147 | 47.455.147 | 47.455.147 | 42.221.733 | 42.221.733 | 42.221.733 | 42.221.733 | 40.062.818 | 40.062.818 | 40.062.818 | 40.062.818 | 28.833.208 | 28.530.253 | 26.560.752 | 26.560.753 | 25.484.767 | 25.484.767 | 25.484.766 | 25.484.766 | 22.983.012 | 22.983.012 | 22.387.569 | 22.387.569 | 0 | 21.470.963 | 20.050.533 | 20.050.533 | 20.020.189 | 19.526.237 | 19.516.038 | 19.516.038 | 19.118.109 | 19.118.109 | 0 | 0 | 0 | 0 |
| Geçmiş Yıllar Kar/Zararları | 1.550.939.409 | 1.449.321.960 | 3.798.656.988 | 6.596.069.114 | 3.119.335.472 | 5.787.954.673 | 7.390.352.579 | 5.540.325.260 | 5.086.621.976 | 4.780.889.579 | 4.919.341.044 | 2.272.300.106 | 2.272.300.105 | 2.595.587.021 | 1.687.798.073 | 974.238.701 | 974.238.700 | 990.175.678 | 710.241.103 | 710.241.103 | 710.241.103 | 657.321.680 | 530.706.108 | 530.287.954 | 530.287.954 | 537.130.699 | 471.801.876 | 530.322.532 | 530.578.520 | 561.459.482 | 922.130.032 | 921.958.281 | 921.958.281 | 945.617.196 | 841.551.111 | 876.786.230 | 876.786.230 | 883.473.257 | 411.185.465 | 324.003.107 | 324.003.106 | 338.579.092 | 305.554.887 | 297.732.894 | 297.732.894 | 187.607.210 | 269.781.320 | 146.053.955 | 146.053.955 | 157.970.561 | 129.849.881 | 127.115.691 | 127.115.691 | 129.456.803 | 93.070.313 | 92.218.873 | 92.218.873 | 92.616.802 | 92.586.008 | 0 | 0 | 0 | 0 |
| Dönem Net Kar/Zararı | -1.452.165.294 | -336.082.138 | -1.699.742.915 | -562.750.921 | -429.542.400 | -306.452.563 | -794.305.139 | -403.411.427 | -116.800.349 | 186.642.838 | 1.079.591.919 | 409.793.980 | 103.937.265 | 11.812.958 | 2.181.587.350 | 448.248.975 | 317.036.149 | 131.226.578 | 279.934.575 | 124.844.908 | 79.619.897 | 38.778.712 | 126.615.572 | 47.289.417 | 30.409.550 | 8.343.507 | 65.328.823 | 40.396.237 | 5.879.511 | -19.387.046 | 27.829.450 | 31.511.881 | 42.977.353 | 18.726.576 | 98.631.272 | 57.638.144 | 40.742.507 | 16.234.558 | 472.590.747 | 44.334.432 | 43.051.881 | 9.927.371 | 33.024.205 | -10.686.862 | 9.533.337 | -3.751.861 | 50.275.322 | 19.060.883 | 20.457.185 | 8.735.727 | 28.120.680 | 29.321.515 | 20.673.938 | 8.632.011 | 48.724.294 | 30.105.084 | 19.764.198 | 12.998.440 | 30.794 | 0 | 0 | 0 | 0 |
| Diğer Özsermaye Kalemleri | 12.465.745.516 | 11.593.096.803 | 11.776.633.437 | 6.809.112.524 | 10.721.463.408 | 10.068.158.661 | 11.397.404.092 | 8.331.844.163 | 7.596.863.016 | 6.954.114.878 | 9.131.318.089 | 480.098.710 | 487.812.393 | 483.656.465 | 5.275.622.006 | 460.002.894 | 391.660.353 | 284.069.808 | 266.253.421 | 245.736.598 | 253.017.780 | 312.620.132 | 359.374.588 | 119.338.844 | 98.049.581 | 98.580.481 | 99.013.891 | 100.378.783 | 100.542.443 | 99.936.184 | 103.102.230 | 95.037.088 | 95.678.106 | 94.721.880 | 95.368.801 | -5.472.377 | -5.351.748 | -4.454.798 | -4.522.678 | 57.128.464 | 54.903.625 | 80.724.750 | 57.659.083 | 60.621.773 | 65.046.550 | 198.559.343 | 49.268.382 | 5.632.369 | 5.885.416 | 27.117.342 | 29.227.483 | 10.800.136 | 33.599.673 | -206.544.277 | 29.499.165 | -206.544.277 | -206.544.277 | -206.544.277 | -21.846.177 | 0 | 0 | 100.950.351 | 68.549.580 |
| 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 | -2.080.754 | 2.534.830 | 1.597.146 | 306.266 | 2.472.750 | 2.489.646 | 1.022.501 | 298.634 | 2.515.202 | 2.907.337 | 1.065.949 | 104.283 | 2.665.434 | 1.499.549 | 895.202 | 371.975 | 2.344.264 | 262.774 | 123.801 | 256.477 | 490.880 | 972.208 | 654.746 | 79.599 | 834.213 | 408.790 | 203.204 | 38.977 | 1.091.388 | 649.320 | 239.518 | 103.912 | 4.041.682 | 2.748.855 | 1.844.999 | 4.171.182 | 3.753.691 |
| TOPLAM KAYNAKLAR | 20.073.492.267 | 19.525.897.521 | 21.272.578.633 | 18.111.329.239 | 21.372.247.473 | 20.587.210.728 | 24.402.283.653 | 18.516.384.412 | 17.354.462.690 | 16.029.089.658 | 20.122.919.263 | 6.204.938.082 | 6.120.118.965 | 5.975.319.746 | 14.001.005.871 | 4.627.716.903 | 4.431.227.187 | 3.949.008.937 | 3.748.643.663 | 2.993.849.194 | 2.943.095.997 | 2.889.767.072 | 2.806.579.104 | 2.431.804.742 | 2.399.711.350 | 2.369.123.272 | 2.283.380.435 | 2.359.461.384 | 2.329.900.508 | 2.210.428.791 | 2.218.964.300 | 2.263.725.899 | 2.119.365.261 | 2.099.864.396 | 1.982.183.913 | 1.813.889.897 | 1.758.919.707 | 1.771.710.978 | 1.707.001.193 | 1.765.220.637 | 1.728.404.279 | 1.662.765.864 | 1.644.197.167 | 1.764.152.947 | 1.825.191.111 | 1.831.489.683 | 1.422.301.870 | 1.371.960.448 | 1.508.341.840 | 1.526.523.389 | 1.168.905.206 | 1.131.344.256 | 1.210.744.496 | 1.244.840.283 | 943.302.826 | 981.673.679 | 1.058.347.083 | 1.087.781.888 | 960.188.813 | 0 | 0 | 926.958.656 | 526.012.955 |
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 | 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 |
| Satış Gelirleri | 3.162.301.349 | 1.384.901.018 | 7.539.232.012 | 4.662.730.806 | 2.823.045.672 | 1.449.072.269 | 7.767.868.873 | 5.298.516.282 | 3.245.420.788 | 1.706.597.523 | 8.090.475.825 | 6.078.788.208 | 3.885.441.515 | 1.936.371.986 | 7.611.957.533 | 3.178.736.464 | 1.963.320.023 | 826.091.604 | 1.969.277.074 | 1.301.520.659 | 786.315.097 | 355.178.134 | 1.051.326.440 | 750.980.060 | 466.085.506 | 233.578.644 | 1.013.089.850 | 773.895.678 | 511.782.489 | 234.074.201 | 1.163.336.570 | 825.286.103 | 499.486.557 | 228.838.375 | 749.621.708 | 557.475.256 | 358.891.085 | 163.082.086 | 470.331.288 | 337.879.727 | 221.939.166 | 106.454.008 | 433.884.257 | 715.037.345 | 458.246.394 | 195.381.331 | 772.749.345 | 619.589.865 | 428.434.675 | 161.494.322 | 584.530.878 | 461.180.023 | 313.972.722 | 129.079.147 | 507.935.745 | 401.168.225 | 281.707.910 | 124.877.933 | 471.390.865 | 376.923.198 | 260.679.019 | 361.496.741 | 303.155.763 |
| Satışların Maliyeti (-) | -2.879.166.510 | -1.203.793.778 | -5.919.559.296 | -3.634.147.642 | -2.172.219.017 | -1.202.935.997 | -5.954.281.143 | -3.766.455.079 | -2.316.831.573 | -1.288.476.660 | -6.357.444.753 | -4.945.090.628 | -3.343.006.424 | -1.809.578.907 | -6.286.582.309 | -2.545.997.527 | -1.535.343.448 | -650.100.306 | -1.557.358.399 | -1.050.371.723 | -625.291.905 | -284.450.380 | -846.905.525 | -607.973.885 | -382.420.949 | -189.514.785 | -848.864.762 | -655.005.329 | -426.093.564 | -196.361.654 | -972.650.085 | -649.950.632 | -408.918.998 | -193.053.758 | -623.257.520 | -452.566.329 | -296.438.436 | -134.497.170 | -383.317.447 | -276.520.864 | -181.740.433 | -90.018.301 | -362.498.158 | -544.124.776 | -339.760.085 | -143.574.438 | -566.393.968 | -454.163.141 | -313.353.871 | -107.740.904 | -397.308.100 | -309.045.771 | -209.947.833 | -89.333.419 | -353.964.227 | -277.181.619 | -191.429.711 | -85.989.831 | -345.153.883 | -279.244.599 | -188.766.706 | -238.755.213 | -202.066.869 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 283.134.839 | 181.107.240 | 1.619.672.715 | 1.028.583.164 | 650.826.655 | 246.136.272 | 1.813.587.730 | 1.532.061.203 | 928.589.215 | 418.120.863 | 1.733.031.072 | 1.133.697.580 | 542.435.091 | 126.793.079 | 1.325.375.224 | 632.738.937 | 427.976.575 | 175.991.298 | 411.918.675 | 251.148.936 | 161.023.192 | 70.727.754 | 204.420.915 | 143.006.175 | 83.664.557 | 44.063.859 | 164.225.088 | 118.890.349 | 85.688.925 | 37.712.547 | 190.686.485 | 175.335.471 | 90.567.559 | 35.784.617 | 126.364.188 | 104.908.927 | 62.452.649 | 28.584.916 | 87.013.841 | 61.358.863 | 40.198.733 | 16.435.707 | 71.386.099 | 170.912.569 | 118.486.309 | 51.806.893 | 206.355.377 | 165.426.724 | 115.080.804 | 53.753.418 | 187.222.778 | 152.134.252 | 104.024.889 | 39.745.728 | 153.971.518 | 123.986.606 | 90.278.199 | 38.888.102 | 126.236.982 | 97.678.599 | 71.912.313 | 122.741.528 | 101.088.894 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 283.134.839 | 181.107.240 | 1.619.672.715 | 1.028.583.164 | 650.826.655 | 246.136.272 | 1.813.587.730 | 1.532.061.203 | 928.589.215 | 418.120.863 | 1.733.031.072 | 1.133.697.580 | 542.435.091 | 126.793.079 | 1.325.375.224 | 632.738.937 | 427.976.575 | 175.991.298 | 411.918.675 | 251.148.936 | 161.023.192 | 70.727.754 | 204.420.915 | 143.006.175 | 83.664.557 | 44.063.859 | 164.225.088 | 118.890.349 | 85.688.925 | 37.712.547 | 190.686.485 | 175.335.471 | 90.567.559 | 35.784.617 | 126.364.188 | 104.908.927 | 62.452.649 | 28.584.916 | 87.013.841 | 61.358.863 | 40.198.733 | 16.435.707 | 71.386.099 | 170.912.569 | 118.486.309 | 51.806.893 | 206.355.377 | 165.426.724 | 115.080.804 | 53.753.418 | 187.222.778 | 152.134.252 | 104.024.889 | 39.745.728 | 153.971.518 | 123.986.606 | 90.278.199 | 38.888.102 | 126.236.982 | 97.678.599 | 71.912.313 | 122.741.528 | 101.088.894 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -52.088.097 | -24.200.675 | -127.138.905 | -79.098.834 | -50.328.946 | -28.327.494 | -123.907.915 | -74.571.030 | -45.015.601 | -26.239.365 | -91.711.510 | -62.178.911 | -38.362.502 | -19.135.078 | -44.917.878 | -15.106.779 | -9.888.441 | -4.814.646 | -15.075.972 | -11.127.087 | -6.738.699 | -3.252.940 | -13.042.733 | -9.003.837 | -5.886.070 | -2.898.558 | -13.417.721 | -8.063.807 | -6.114.933 | -2.907.473 | -13.636.213 | -17.231.937 | -6.298.651 | -3.305.757 | -29.990.845 | -20.690.623 | -13.613.519 | -3.842.891 | -18.271.947 | -12.510.582 | -8.042.384 | -3.632.290 | -16.023.225 | -72.657.263 | -49.914.162 | -21.544.458 | -89.096.489 | -68.315.346 | -49.785.018 | -19.128.519 | -81.563.206 | -64.683.353 | -44.946.999 | -16.610.702 | -69.960.857 | -56.369.935 | -41.406.499 | -15.385.745 | -62.930.299 | -50.167.757 | -37.268.648 | -54.703.948 | -41.620.558 |
| Genel Yönetim Giderleri (-) | -423.828.163 | -231.864.243 | -934.671.403 | -579.428.614 | -346.201.631 | -197.766.369 | -910.903.616 | -601.371.795 | -390.122.505 | -230.323.747 | -715.585.787 | -463.483.373 | -270.966.707 | -148.045.021 | -389.255.555 | -117.311.696 | -73.823.401 | -30.920.471 | -106.007.340 | -70.968.852 | -48.436.286 | -21.402.625 | -71.252.688 | -52.465.057 | -34.686.686 | -17.069.840 | -76.739.759 | -58.881.440 | -41.640.989 | -22.830.064 | -45.199.602 | -45.698.810 | -30.555.762 | -14.804.975 | -31.338.733 | -41.841.014 | -23.026.662 | -10.025.387 | -21.180.542 | -15.722.799 | -10.309.071 | -330.181 | -20.505.711 | -26.103.857 | -17.073.396 | -7.728.638 | -32.100.192 | -25.169.653 | -16.397.177 | -7.885.877 | -31.860.971 | -18.574.683 | -12.477.720 | -6.489.726 | -22.003.157 | -16.791.340 | -11.448.077 | -6.132.632 | -10.493.600 | -7.683.297 | -5.282.774 | -10.346.780 | -8.897.800 |
| Araştırma ve Geliştirme Giderleri (-) | -82.924.909 | -41.994.996 | -107.833.121 | -65.566.671 | -40.243.706 | -18.377.965 | -83.619.935 | -56.335.573 | -33.330.594 | -15.824.036 | -46.562.344 | -37.366.137 | -23.014.663 | -15.629.662 | -26.744.502 | -10.024.855 | -5.815.788 | -2.716.139 | -6.732.021 | -4.998.131 | -3.406.960 | -1.692.246 | -5.038.553 | -3.788.113 | -2.429.091 | -1.316.797 | -5.347.460 | -3.779.801 | -2.230.195 | -1.158.432 | -2.401.299 | -3.119.757 | -1.108.027 | -574.713 | -2.336.718 | -1.832.870 | -1.320.239 | -614.734 | -1.697.973 | -1.250.544 | -775.446 | -6.582.834 | -1.258.055 | -6.706.845 | -3.385.689 | -1.630.436 | -5.625.884 | -4.555.688 | -3.025.196 | -1.428.348 | -4.103.936 | -3.071.277 | -2.061.072 | -980.692 | -3.334.413 | -2.642.605 | -1.796.966 | -917.484 | -3.116.409 | -2.316.295 | -1.540.949 | -2.430.784 | -1.904.877 |
| Diğer Faaliyet Gelirleri | 283.955.960 | 18.537.698 | 173.083.419 | 95.427.935 | 72.375.262 | 43.073.429 | 141.231.147 | 78.536.370 | 54.012.124 | 121.294.912 | 237.438.938 | 181.373.851 | 132.799.160 | 41.640.607 | 200.987.968 | 87.748.007 | 70.599.364 | 33.116.546 | 60.406.354 | 21.517.784 | 18.425.636 | 9.393.397 | 30.328.620 | 27.547.211 | 20.360.411 | 5.244.730 | 12.312.519 | 8.423.761 | 6.723.930 | 5.451.187 | 15.814.814 | 16.303.556 | 7.498.911 | 3.976.203 | 9.833.943 | 6.757.810 | 7.239.208 | 6.983.977 | 10.861.515 | 6.820.680 | 3.309.339 | 2.449.655 | 12.417.080 | 16.459.603 | 7.828.875 | 3.517.393 | 24.264.254 | 22.946.648 | 23.122.786 | 16.866.939 | 14.954.004 | 11.487.857 | 5.613.007 | 4.859.060 | 8.275.355 | 8.424.750 | 4.873.811 | 1.366.281 | 3.391.746 | 2.816.649 | 2.564.897 | 6.415.291 | 3.411.019 |
| Diğer Faaliyet Giderleri (-) | -90.470.327 | -16.185.957 | -155.158.824 | -102.446.485 | -70.302.517 | -86.148.184 | -214.581.999 | -135.419.506 | -81.580.255 | -69.417.948 | -467.480.587 | -281.464.851 | -240.687.714 | -24.333.371 | -313.836.038 | -122.583.014 | -80.908.826 | -36.683.084 | -102.663.005 | -17.702.977 | -17.694.182 | -8.998.664 | -24.149.131 | -16.576.660 | -10.904.486 | -4.190.905 | -24.268.728 | -13.752.667 | -10.388.142 | -7.828.733 | -39.020.372 | -17.221.721 | -4.732.704 | -2.416.455 | -6.965.196 | -5.997.976 | -3.578.446 | -3.916.627 | -7.954.596 | -4.318.684 | -3.869.031 | -1.899.397 | -9.121.206 | -20.163.751 | -13.508.507 | -7.608.159 | -25.644.920 | -31.356.178 | -19.717.164 | -20.417.102 | -16.680.871 | -12.570.790 | -11.243.786 | -6.576.464 | -10.498.693 | -9.431.154 | -8.529.057 | -2.120.024 | -6.703.549 | -5.447.058 | -1.245.259 | -2.246.302 | -6.227.975 |
| 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 |
| FAALİYET KARI (ZARARI) | -82.220.697 | -114.600.933 | 467.953.881 | 297.470.495 | 216.125.117 | -41.410.311 | 621.805.413 | 742.899.669 | 432.552.384 | 197.610.679 | 649.129.782 | 470.578.159 | 102.202.665 | -38.709.446 | 751.609.219 | 455.460.600 | 328.139.483 | 133.973.504 | 241.846.691 | 167.869.673 | 103.172.701 | 44.774.676 | 121.266.430 | 88.719.719 | 50.118.635 | 23.832.489 | 56.763.939 | 42.836.395 | 32.038.596 | 8.439.032 | 106.243.813 | 108.366.802 | 55.371.326 | 18.658.920 | 65.566.639 | 41.304.254 | 28.152.991 | 17.169.254 | 48.770.298 | 34.376.934 | 20.512.140 | 6.440.660 | 36.894.982 | 61.740.456 | 42.433.430 | 16.812.595 | 78.152.146 | 58.976.507 | 49.279.035 | 21.760.511 | 67.967.798 | 64.722.006 | 38.908.319 | 13.947.204 | 56.449.753 | 47.176.322 | 31.971.411 | 15.698.498 | 46.384.871 | 34.880.841 | 29.139.580 | 59.429.005 | 45.848.703 |
| Net Faaliyet Kar/Zararı | -275.706.330 | -116.952.674 | 450.029.286 | 304.489.045 | 214.052.372 | 1.664.444 | 695.156.264 | 799.782.805 | 460.120.515 | 145.733.715 | 879.171.431 | 570.669.159 | 210.091.219 | -56.016.682 | 864.457.289 | 490.295.607 | 338.448.945 | 137.540.042 | 284.103.342 | 164.054.866 | 102.441.247 | 44.379.943 | 115.086.941 | 77.749.168 | 40.662.710 | 22.778.664 | 68.720.148 | 48.165.301 | 35.702.808 | 10.816.578 | 129.449.371 | 109.284.967 | 52.605.119 | 17.099.172 | 62.697.892 | 40.544.420 | 24.492.229 | 14.101.904 | 45.863.379 | 31.874.938 | 21.071.832 | 5.890.402 | 33.599.108 | 65.444.604 | 48.113.062 | 20.903.361 | 79.532.812 | 67.386.037 | 45.873.413 | 25.310.674 | 69.694.665 | 65.804.939 | 44.539.098 | 15.664.608 | 58.673.091 | 48.182.726 | 35.626.657 | 16.452.241 | 49.696.674 | 37.511.250 | 27.819.942 | 55.260.016 | 48.665.659 |
| Yatırım Faaliyetlerinden Gelirler | 365.562.146 | 218.528.125 | 26.488.612 | 18.078.165 | 17.831.522 | 2.543.131 | 117.887.597 | 3.676.464 | 1.843.827 | 6.508.634 | 1.066.889.116 | 30.662.059 | 19.982.591 | 10.471.765 | 1.359.115.805 | 104.952.311 | 48.983.489 | 14.594.739 | 145.723.858 | 37.945.748 | 36.596.229 | 2.443.398 | 21.524.789 | 3.451.632 | 2.055.188 | 1.540.160 | 44.821.708 | 13.454.971 | 9.762.518 | 2.156.320 | 12.645.597 | 2.975.020 | 1.056.402 | 722.607 | 13.136.811 | 1.679.991 | 93.221 | 46.732 | 457.919.209 | 11.723 | 9.054 | 0 | 13.772.832 | 0 | 0 | 0 | 28.616.944 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | -1.350.834.181 | 0 | -285.982.813 | -37.452 | -4.097.078 | -570.865 | -8.583.196 | -32.142.254 | -21.088.939 | -1.685.733 | -287.724.316 | -8.006.204 | -944.166 | -19.656 | -2.564.321 | -3.129.500 | -4.620 | -4.620 | -11.265.761 | -3.237.215 | -2.915.723 | -23.598 | -11.236.965 | -156.018 | -140.553 | -10.307 | -3.406.345 | -2.305.895 | -2.305.539 | -449.912 | -6.782.390 | -5.910.865 | -5.644.362 | -5.642.839 | -1.456.555 | -51.800 | -9.267 | -9.267 | -40.220 | -5.946 | 0 | -36.691 | -15.608 | 0 | 0 | 0 | -239.721 | 0 | 0 | 0 | 0 | 0 | 0 | -125.691 | 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 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0 | 0 | -420.787.576 | -342.415.400 | -322.357.619 | -153.380.049 | -653.195.619 | -404.864.940 | -115.653.198 | 45.181.280 | 101.649.512 | -123.896.551 | -160.146.624 | -49.110.712 | 170.948.002 | 28.188.637 | 38.759.998 | 21.992.119 | -15.353.659 | -11.686.635 | -8.508.472 | 5.232.551 | 63.787.012 | 20.664.024 | 17.346.649 | -4.979.531 | 2.716.150 | 12.612.680 | -15.002.833 | -16.224.577 | -30.135.429 | -46.464.176 | 11.539.772 | 8.388.360 | 22.899.344 | 19.502.687 | 16.104.093 | 7.236.217 | -579.528 | 600.277 | 763.636 | 582.938 | 3.047.147 | 3.417.168 | 2.869.806 | 1.314.477 | 520.509 | 924.353 | 701.954 | 749.360 | 1.655.481 | 1.813.732 | 1.185.406 | 15.538 | 2.902.773 | 2.030.236 | 277.180 | 1.016.533 | -846.531 | -723.608 | -210.812 | 195.612 | 90.799 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -1.067.492.732 | 103.927.192 | -212.327.896 | -26.904.192 | -92.498.058 | -192.818.094 | 77.914.195 | 309.568.939 | 297.654.074 | 247.614.860 | 1.529.944.094 | 369.337.463 | -38.905.534 | -77.368.049 | 2.279.108.705 | 585.472.048 | 415.878.350 | 170.555.742 | 360.951.129 | 190.891.571 | 128.344.735 | 52.427.027 | 195.341.266 | 112.679.357 | 69.379.919 | 20.382.811 | 100.895.452 | 66.598.151 | 24.492.742 | -6.079.137 | 81.971.591 | 58.966.781 | 62.323.138 | 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 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 51.034.763 | 23.467.974 | 141.143.320 | 94.479.258 | 76.713.577 | 47.450.383 | 137.542.020 | 115.095.574 | 87.595.108 | 72.876.834 | 316.962.835 | 248.319.335 | 203.988.445 | 77.090.434 | 93.644.943 | 39.434.883 | 28.701.462 | 21.308.112 | 180.891.962 | 34.579.918 | 30.710.124 | 20.704.098 | 55.239.379 | 55.156.588 | 22.638.250 | 12.171.922 | 25.671.498 | 18.511.453 | 36.536.180 | 4.440.241 | 75.082.256 | 102.922.898 | 21.061.508 | 5.317.161 | 17.024.567 | 11.911.318 | 7.183.001 | 6.640.710 | 3.966.228 | 2.017.818 | 1.808.709 | 749.793 | 14.357.711 | 13.585.205 | 8.859.391 | 5.787.678 | 10.180.101 | 25.058.914 | 12.116.438 | 9.398.740 | 3.235.773 | 1.360.195 | 1.541.044 | 1.288.737 | 9.738.676 | 9.433.998 | 8.077.011 | 13.494.181 | 24.404.020 | 16.333.910 | 13.901.720 | 15.976.183 | 56.395.781 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -395.519.418 | -312.549.926 | -727.529.230 | -315.344.539 | -191.828.112 | -90.104.675 | -602.694.234 | -400.822.098 | -167.275.542 | -134.397.218 | -487.612.696 | -489.803.517 | -387.680.727 | -112.915.012 | -568.954.141 | -129.876.144 | -91.443.150 | -44.236.625 | -240.362.071 | -70.503.178 | -58.677.867 | -32.130.065 | -128.021.190 | -114.924.705 | -55.731.597 | -29.156.358 | -62.972.487 | -35.124.733 | -49.872.202 | -12.078.779 | -110.390.121 | -121.462.085 | -28.548.619 | -6.639.746 | -18.873.327 | -14.002.376 | -11.728.833 | -9.865.501 | -31.092.925 | -17.297.998 | -8.844.883 | -4.163.970 | -40.164.000 | -87.589.064 | -42.458.807 | -23.802.159 | -54.873.201 | -55.736.146 | -35.390.409 | -19.759.790 | -55.472.943 | -35.069.011 | -18.854.939 | -5.624.784 | -28.122.323 | -23.035.481 | -16.669.701 | -15.196.896 | -62.994.001 | -46.668.582 | -28.825.855 | -26.187.581 | -63.549.610 |
| Vergi Öncesi Diğer Gelir ve Giderler | -985.272.035 | 218.528.125 | -259.494.202 | 18.040.713 | 13.734.444 | 1.972.266 | 109.304.401 | -28.465.790 | -19.245.112 | 4.822.901 | 779.164.800 | 22.655.855 | 19.038.425 | 10.452.109 | 1.356.551.484 | 101.822.811 | 48.978.869 | 14.590.119 | 134.458.097 | 34.708.533 | 33.680.506 | 2.419.800 | 10.287.824 | 3.295.614 | 1.914.635 | 1.529.853 | 41.415.363 | 11.149.076 | 7.456.979 | 1.706.408 | 5.863.207 | -2.935.845 | -4.587.960 | -4.920.232 | 11.680.256 | 1.628.191 | 83.954 | 37.465 | 457.878.989 | 5.777 | 9.054 | -36.691 | 13.757.224 | 604.722 | 629.645 | 271.367 | 28.377.223 | 257.034 | 199.644 | 158.245 | 17.769.414 | 3.783.888 | 3.161.525 | 875.212 | 19.213.287 | 706.533 | 670.848 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -1.411.977.387 | -185.154.760 | -798.713.806 | -247.769.473 | -207.612.593 | -235.472.386 | -387.238.020 | 23.842.415 | 217.973.640 | 186.094.476 | 1.359.294.233 | 127.853.281 | -222.597.816 | -113.192.627 | 1.803.799.507 | 495.030.787 | 353.136.662 | 147.627.229 | 301.481.020 | 154.968.311 | 100.376.992 | 41.001.060 | 122.559.455 | 52.911.240 | 36.286.572 | 3.398.375 | 63.594.463 | 49.984.871 | 11.156.720 | -13.717.675 | 46.663.726 | 40.427.594 | 54.836.027 | 20.804.463 | 98.297.479 | 60.344.074 | 39.795.206 | 21.218.145 | 478.943.062 | 19.702.808 | 14.248.656 | 3.572.730 | 27.893.064 | -8.241.513 | 12.333.465 | 383.958 | 62.356.778 | 29.480.662 | 26.906.662 | 12.307.067 | 35.155.523 | 36.610.810 | 25.941.355 | 10.501.907 | 60.182.166 | 36.311.608 | 24.326.749 | 15.012.316 | 6.948.359 | 3.822.561 | 14.004.633 | 49.413.219 | 38.785.673 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -40.187.907 | -150.927.378 | -248.429.491 | -92.048.411 | -16.235.595 | -70.980.177 | -407.067.119 | -322.143.428 | -223.521.726 | 71.666.749 | -279.702.314 | -261.170.268 | 60.072.990 | 51.404.905 | 377.787.843 | -46.781.812 | -36.100.513 | -16.400.651 | -21.546.445 | -30.123.403 | -20.757.095 | -2.222.348 | 4.056.117 | -5.621.823 | -5.877.022 | 4.945.132 | -346.394 | -7.053.804 | -3.680.063 | -5.363.105 | -16.361.526 | -13.448.080 | -10.836.173 | -1.779.253 | 2.848.995 | 201.407 | 2.013.250 | -4.879.304 | -7.072.211 | -4.847.378 | -2.851.350 | -1.322.321 | -4.986.851 | -3.178.534 | -3.835.839 | -1.032.815 | -11.590.576 | -9.852.358 | -6.308.187 | -3.491.741 | -6.200.630 | -6.880.505 | -5.064.213 | -1.830.919 | -10.366.484 | -6.480.697 | -4.083.015 | -1.532.244 | -2.875.883 | -1.064.181 | -2.824.199 | -10.149.023 | -8.365.755 |
| Dönem Vergi Geliri (Gideri) | -651.338.474 | -12.587.804 | -44.072.429 | -38.797.979 | -24.865.936 | -11.266.385 | -56.581.770 | -51.752.035 | 0 | -36.961.939 | -224.034.924 | -156.884.503 | -68.170.011 | -15.918.705 | -69.040.600 | -40.563.480 | -30.462.733 | -15.251.933 | -15.911.185 | -9.628.200 | -4.339.756 | -1.318.033 | -8.500.517 | -7.409.609 | -5.072.263 | -2.920.796 | -9.348.735 | -7.695.821 | -6.732.902 | -2.957.556 | -28.791.243 | -16.201.837 | -11.577.822 | -4.374.260 | -11.744.737 | -7.424.224 | -4.448.565 | -3.873.880 | -16.640.994 | -7.378.867 | -4.727.787 | -2.178.170 | -11.668.091 | -9.645.059 | -8.597.711 | -4.492.908 | -12.795.818 | -14.294.306 | -11.947.987 | -5.683.921 | -6.737.061 | -10.460.518 | -8.297.391 | -3.510.390 | -7.269.144 | -7.291.894 | -4.862.449 | -2.542.382 | -4.156.316 | -3.708.732 | -4.344.313 | -9.180.867 | -1.055.375 |
| Ertelenmiş Vergi Geliri (Gideri) | 611.150.567 | -138.339.574 | -204.357.062 | -53.250.432 | 8.630.341 | -59.713.792 | -350.485.349 | -270.391.393 | -223.521.726 | 108.628.688 | -55.667.390 | -104.285.765 | 128.243.001 | 67.323.610 | 446.828.443 | -6.218.332 | -5.637.780 | -1.148.718 | -5.635.260 | -20.495.203 | -16.417.339 | -904.315 | 12.556.634 | 1.787.786 | -804.759 | 7.865.928 | 9.002.341 | 642.017 | 3.052.839 | -2.405.549 | 12.429.717 | 2.753.757 | 741.649 | 2.595.007 | 14.593.732 | 7.625.631 | 6.461.815 | -1.005.424 | 9.568.783 | 2.531.489 | 1.876.437 | 855.849 | 6.681.240 | 6.466.525 | 4.761.872 | 3.460.093 | 1.205.242 | 4.441.948 | 5.639.800 | 2.192.180 | 536.431 | 3.580.013 | 3.233.178 | 1.679.471 | -3.097.340 | 811.197 | 779.434 | 1.010.138 | 1.280.433 | 2.644.551 | 1.520.114 | -968.156 | -7.310.380 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -1.452.165.294 | -336.082.138 | -1.047.143.296 | -339.817.884 | -223.848.188 | -306.452.563 | -794.305.139 | -298.301.013 | -5.548.086 | 257.761.225 | 1.079.591.919 | -133.316.987 | -162.524.826 | -61.787.722 | 2.181.587.350 | 448.248.975 | 317.036.149 | 131.226.578 | 279.934.575 | 124.844.908 | 79.619.897 | 38.778.712 | 126.615.572 | 47.289.417 | 30.409.550 | 8.343.507 | 63.248.069 | 42.931.067 | 7.476.657 | -19.080.780 | 30.302.200 | 26.979.514 | 43.999.854 | 19.025.210 | 101.146.474 | 60.545.481 | 41.808.456 | 16.338.841 | 471.870.851 | 14.855.430 | 11.397.306 | 2.250.409 | 22.906.213 | -11.420.047 | 8.497.626 | -648.857 | 50.766.202 | 19.628.304 | 20.598.475 | 8.815.326 | 28.954.893 | 29.730.305 | 20.877.142 | 8.670.988 | 49.815.682 | 29.830.911 | 20.243.734 | 13.480.072 | 4.072.476 | 2.758.380 | 11.180.434 | 39.264.196 | 30.419.918 |
| 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 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | -652.599.619 | -222.933.037 | -205.694.212 | 0 | 0 | -239.422.214 | -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 | 10.959.273 | 30.978.551 | 32.549.777 | 8.048.937 | 12.462.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | -1.452.165.294 | -336.082.138 | -1.699.742.915 | -562.750.921 | -429.542.400 | -306.452.563 | -794.305.139 | -537.723.227 | -157.737.705 | 257.761.225 | 1.079.591.919 | -133.316.987 | -162.524.826 | -61.787.722 | 2.181.587.350 | 448.248.975 | 317.036.149 | 131.226.578 | 279.934.575 | 124.844.908 | 79.619.897 | 38.778.712 | 126.615.572 | 47.289.417 | 30.409.550 | 8.343.507 | 63.248.069 | 42.931.067 | 7.476.657 | -19.080.780 | 30.302.200 | 26.979.514 | 43.999.854 | 19.025.210 | 101.146.474 | 60.545.481 | 41.808.456 | 16.338.841 | 482.830.124 | 45.833.981 | 43.947.083 | 10.299.346 | 35.368.469 | -11.420.047 | 8.497.626 | -648.857 | 50.766.202 | 19.628.304 | 20.598.475 | 8.815.326 | 28.954.893 | 29.730.305 | 20.877.142 | 8.670.988 | 49.815.682 | 29.830.911 | 20.243.734 | 13.480.072 | 4.072.476 | 2.758.380 | 11.180.434 | 39.264.196 | 30.419.918 |
| 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 |
| 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 | -2.080.754 | 2.534.830 | 1.597.146 | 306.266 | 2.472.750 | 2.489.646 | 1.022.501 | 298.634 | 2.515.202 | 2.907.337 | 1.065.949 | 104.283 | 2.665.434 | 1.499.549 | 895.202 | 371.975 | 2.344.264 | 262.774 | 123.801 | 256.477 | 490.880 | 972.208 | 654.746 | 79.599 | 834.213 | 408.790 | 203.204 | 38.977 | 1.091.388 | 649.320 | 239.518 | 103.912 | 4.041.682 | 2.748.855 | 1.844.999 | 4.171.182 | 3.753.691 |
| Ana Ortaklık Payları | -1.452.165.294 | -336.082.138 | -1.699.742.915 | -562.750.921 | -429.542.400 | -306.452.563 | -794.305.139 | -537.723.227 | -157.737.705 | 257.761.225 | 1.079.591.919 | -133.316.987 | -162.524.826 | -61.787.722 | 2.181.587.350 | 448.248.975 | 317.036.149 | 131.226.578 | 279.934.575 | 124.844.908 | 79.619.897 | 38.778.712 | 126.615.572 | 47.289.417 | 30.409.550 | 8.343.507 | 65.328.823 | 40.396.237 | 5.879.511 | -19.387.046 | 27.829.450 | 24.489.868 | 42.977.353 | 18.726.576 | 98.631.272 | 57.638.144 | 40.742.507 | 16.234.558 | 480.164.690 | 44.334.432 | 43.051.881 | 9.927.371 | 33.024.205 | -11.682.821 | 8.373.825 | -905.334 | 50.275.322 | 18.656.096 | 19.943.729 | 8.735.727 | 28.120.680 | 29.321.515 | 20.673.938 | 8.632.011 | 48.724.294 | 29.181.591 | 20.004.216 | 13.376.160 | 30.794 | 9.525 | 9.335.435 | 35.093.014 | 26.666.227 |
| Hisse Başına Kazanç | -2 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 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 |
| Seyreltilmiş Hisse Başına Kazanç | -2 | 0 | -1 | 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 | 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 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | -2 | 0 | -1 | 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 | 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 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | -2 | 0 | -1 | 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 | 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 |
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 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Kıdem Tazminatı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtiçi Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtdışı Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Yabancı Para Pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net YPP (Hedge Dahil) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltme Öncesi Kar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltmeler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortisman & İtfa Payları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Karşılıklardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Gelir/ Gider | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesindeki Değişiklikler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer İşletme Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sabit Sermaye Yatırımları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Yatırım Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Serbest Nakit Akım | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansal Borçlardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Temettü Ödemeleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sermaye Artırımı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Finansman Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Faaliyetlerden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit Girişi/Çıkışı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Nakit ve Benzerlerindeki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Başı Nakit Değerler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Sonu Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |