AiFin

PRZMA Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9
Dönen Varlıklar 250,166,857.0 226,949,226.0 182,026,463.0 199,266,899.0 123,177,889.0 121,419,524.0 134,798,814.0 193,286,097.0 86,403,447.0 71,605,890.0 64,038,626.0 128,101,859.0 50,583,649.0 48,941,726.0 35,255,407.0 34,227,589.0 40,647,626.0 34,354,088.0 31,560,134.0 29,181,688.0 41,891,817.0 24,433,299.0 23,287,898.0 23,862,259.0 24,180,219.0 22,122,124.0 21,506,025.0 20,605,077.0 22,327,139.0 20,958,810.0 17,659,643.0 21,813,679.0 24,587,625.0 19,524,232.0 21,132,849.0 21,836,917.0 21,760,103.0 19,622,898.0 18,602,203.0 19,972,997.0 22,591,240.0 21,119,763.0 18,150,870.0 18,046,100.0 17,944,255.0 18,192,015.0 17,571,485.0 18,340,694.0 19,293,705.0 18,416,304.0 18,102,989.0 18,216,767.0 18,857,603.0 18,975,331.0 4,768,911.0 4,794,359.0 5,678,714.0 0.0 0.0 3,657,025.0 0.0
Nakit Ve Nakit Benzerleri 1,658,040.0 1,300,414.0 2,642,152.0 4,817,141.0 1,766,690.0 2,385,749.0 1,157,114.0 3,509,280.0 3,975,021.0 912,221.0 1,282,303.0 845,614.0 534,499.0 466,060.0 164,976.0 131,013.0 457,873.0 389,612.0 407,198.0 102,378.0 94,971.0 72,700.0 95,174.0 319,561.0 160,202.0 20,640.0 71,355.0 329,447.0 115,552.0 230,889.0 109,743.0 289,157.0 313,317.0 56,283.0 445,722.0 276,635.0 80,171.0 620,031.0 151,394.0 870,091.0 2,769,691.0 4,476,513.0 5,229,754.0 6,151,210.0 6,763,665.0 7,450,977.0 8,592,927.0 8,922,292.0 7,314,962.0 8,120,831.0 9,047,724.0 10,216,814.0 10,350,330.0 12,124,534.0 15,263.0 21,382.0 11,474.0 0.0 0.0 6,275.0 0.0
Finansal Yatırımlar 28,798.0 28,798.0 20,879.0 18,974.0 9,375.0 9,375.0 9,375.0 13,536.0 9,375.0 9,375.0 9,375.0 15,447.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 80,570.0 73,112.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 51,297,380.0 37,092,022.0 19,162,220.0 22,992,986.0 18,225,777.0 14,819,686.0 24,438,691.0 45,280,733.0 21,589,155.0 23,350,162.0 17,891,278.0 25,322,869.0 14,581,790.0 14,857,327.0 11,730,472.0 12,053,265.0 21,580,972.0 12,777,917.0 12,776,560.0 11,813,042.0 24,398,823.0 11,571,068.0 12,465,872.0 14,345,632.0 14,548,073.0 13,733,982.0 12,441,933.0 10,882,282.0 11,831,968.0 14,066,218.0 12,236,223.0 16,697,680.0 15,517,238.0 11,464,652.0 12,330,579.0 14,065,817.0 13,630,669.0 10,333,312.0 8,916,073.0 10,884,918.0 11,750,982.0 9,164,833.0 7,261,773.0 7,546,157.0 7,450,806.0 5,987,022.0 6,530,522.0 7,645,548.0 10,550,683.0 7,129,431.0 6,091,292.0 6,113,903.0 6,145,456.0 4,060,352.0 3,989,093.0 3,659,243.0 5,186,975.0 0.0 0.0 2,500,375.0 0.0
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 3,675,308.0 360,886.0 335,280.0 257,606.0 155,389.0 155,389.0 19,032.0 345,742.0 437,199.0 995,191.0 50,491.0 155,005.0 45,232.0 221,047.0 45,232.0 75,232.0 415,839.0 107,085.0 104,514.0 774,867.0 62,156.0 118,980.0 2,719.0 24,667.0 130,715.0 130,715.0 107,038.0 107,015.0 105,935.0 103,413.0 103,335.0 85,335.0 85,335.0 35,335.0 11,585.0 10,985.0 985.0 3,835.0 3,835.0 3,835.0 33,847.0 21,041.0 20,916.0 65,455.0 148,918.0 98,129.0 38,694.0 9,588.0 18,549.0 12,372.0 7,169.0 21,898.0 35,058.0 28,703.0 25,238.0 22,119.0 147,903.0 0.0 0.0 99,788.0 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 188,996,713.0 184,659,945.0 157,626,398.0 168,881,389.0 102,639,688.0 103,487,943.0 107,944,774.0 142,611,817.0 59,067,496.0 44,401,319.0 42,355,951.0 95,735,767.0 32,107,420.0 30,494,611.0 21,139,787.0 20,431,038.0 16,466,239.0 19,597,264.0 17,531,829.0 15,867,684.0 16,515,348.0 12,036,070.0 10,370,436.0 8,773,624.0 8,847,960.0 7,697,257.0 8,101,753.0 8,552,574.0 9,230,035.0 5,690,867.0 4,643,710.0 4,468,177.0 8,278,002.0 6,584,314.0 6,905,665.0 6,609,615.0 6,666,188.0 6,889,037.0 7,946,273.0 6,730,799.0 5,077,102.0 5,731,753.0 4,457,354.0 3,365,769.0 2,572,499.0 3,255,508.0 1,365,752.0 829,006.0 701,391.0 2,112,452.0 2,082,256.0 1,521,602.0 2,107,817.0 2,330,359.0 712,680.0 955,818.0 238,305.0 0.0 0.0 1,032,181.0 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
Diğer Dönen Varlıklar 4,510,618.0 3,507,161.0 2,239,534.0 2,298,804.0 380,970.0 561,382.0 1,229,828.0 1,524,989.0 1,325,201.0 1,937,622.0 2,449,228.0 6,027,157.0 3,314,708.0 2,902,681.0 2,174,940.0 1,537,041.0 1,726,703.0 1,482,210.0 740,033.0 623,717.0 820,519.0 634,481.0 353,697.0 398,775.0 493,269.0 539,530.0 783,946.0 733,759.0 1,043,649.0 867,423.0 566,632.0 273,330.0 393,733.0 1,383,648.0 1,439,298.0 873,865.0 1,382,090.0 1,776,683.0 1,584,628.0 1,483,354.0 2,959,618.0 1,725,623.0 1,181,073.0 917,509.0 1,008,367.0 1,400,379.0 1,043,590.0 934,260.0 708,120.0 1,041,218.0 874,548.0 342,550.0 218,942.0 431,383.0 26,637.0 55,227.0 20,945.0 0.0 0.0 18,406.0 0.0
(Ara Toplam) 250,166,857.0 226,949,226.0 182,026,463.0 199,266,899.0 123,177,889.0 121,419,524.0 134,798,814.0 193,286,097.0 86,403,447.0 71,605,890.0 64,038,626.0 128,101,859.0 50,583,649.0 48,941,726.0 35,255,407.0 34,227,589.0 40,647,626.0 34,354,088.0 31,560,134.0 29,181,688.0 41,891,817.0 24,433,299.0 23,287,898.0 23,862,259.0 24,180,219.0 22,122,124.0 21,506,025.0 20,605,077.0 22,327,139.0 20,958,810.0 17,659,643.0 21,813,679.0 24,587,625.0 19,524,232.0 21,132,849.0 21,836,917.0 21,760,103.0 19,622,898.0 18,602,203.0 19,972,997.0 22,591,240.0 21,119,763.0 18,150,870.0 18,046,100.0 17,944,255.0 18,192,015.0 17,571,485.0 18,340,694.0 19,293,705.0 18,416,304.0 18,102,989.0 18,216,767.0 18,857,603.0 18,975,331.0 4,768,911.0 4,794,359.0 5,678,714.0 0.0 0.0 3,657,025.0 0.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 332,591,508.0 310,128,782.0 292,385,610.0 334,928,071.0 259,007,800.0 238,780,914.0 221,292,271.0 279,165,578.0 117,011,467.0 116,509,095.0 115,548,838.0 203,204,058.0 42,358,029.0 43,698,304.0 43,421,834.0 40,879,282.0 39,145,848.0 39,377,754.0 39,803,312.0 39,849,130.0 26,914,914.0 26,692,356.0 26,928,246.0 28,009,821.0 26,997,614.0 27,019,881.0 26,668,262.0 26,778,561.0 22,985,194.0 22,752,594.0 22,843,718.0 25,050,763.0 21,644,903.0 21,163,317.0 20,666,705.0 20,605,014.0 21,101,256.0 20,780,718.0 21,776,370.0 20,790,589.0 20,330,896.0 20,195,950.0 19,697,838.0 19,114,984.0 20,458,672.0 19,084,542.0 17,867,392.0 17,015,123.0 16,839,313.0 16,444,553.0 16,643,257.0 16,583,399.0 16,366,004.0 15,800,478.0 15,727,459.0 15,749,076.0 15,870,158.0 0.0 0.0 5,400,677.0 0.0
Ticari Alacaklar 51,297,380.0 37,092,022.0 19,162,220.0 22,992,986.0 18,225,777.0 14,819,686.0 24,438,691.0 45,280,733.0 21,589,155.0 23,350,162.0 17,891,278.0 25,322,869.0 14,581,790.0 14,857,327.0 11,730,472.0 12,053,265.0 21,580,972.0 12,777,917.0 12,776,560.0 11,813,042.0 24,398,823.0 11,571,068.0 12,465,872.0 14,345,632.0 14,548,073.0 13,733,982.0 12,441,933.0 10,882,282.0 11,831,968.0 14,066,218.0 12,236,223.0 16,697,680.0 15,517,238.0 11,464,652.0 12,330,579.0 14,065,817.0 13,630,669.0 10,333,312.0 8,916,073.0 10,884,918.0 11,750,982.0 9,164,833.0 7,261,773.0 7,546,157.0 7,450,806.0 5,987,022.0 6,530,522.0 7,645,548.0 10,550,683.0 7,129,431.0 6,091,292.0 6,113,903.0 6,145,456.0 4,060,352.0 3,989,093.0 3,659,243.0 5,186,975.0 0.0 0.0 2,500,375.0 0.0
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 3,675,308.0 360,886.0 335,280.0 257,606.0 155,389.0 155,389.0 19,032.0 345,742.0 437,199.0 995,191.0 50,491.0 155,005.0 45,232.0 221,047.0 45,232.0 75,232.0 415,839.0 107,085.0 104,514.0 774,867.0 62,156.0 118,980.0 2,719.0 24,667.0 130,715.0 130,715.0 107,038.0 107,015.0 105,935.0 103,413.0 103,335.0 85,335.0 85,335.0 35,335.0 11,585.0 10,985.0 985.0 3,835.0 3,835.0 3,835.0 33,847.0 21,041.0 20,916.0 65,455.0 148,918.0 98,129.0 38,694.0 9,588.0 18,549.0 12,372.0 7,169.0 21,898.0 35,058.0 28,703.0 25,238.0 22,119.0 147,903.0 0.0 0.0 99,788.0 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 28,798.0 28,798.0 20,879.0 18,974.0 9,375.0 9,375.0 9,375.0 13,536.0 9,375.0 9,375.0 9,375.0 15,447.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 80,570.0 73,112.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 86,170,127.0 80,154,991.0 75,613,120.0 86,170,127.0 71,122,888.0 65,298,558.0 60,235,807.0 75,582,286.0 32,145,000.0 32,145,000.0 32,145,000.0 52,966,281.0 10,205,000.0 10,205,000.0 35,150,000.0 35,150,000.0 35,150,000.0 35,150,000.0 35,150,000.0 35,150,000.0 22,832,036.0 22,832,036.0 22,804,971.0 22,804,971.0 22,784,971.0 22,784,971.0 22,307,721.0 22,249,999.0 10,790,113.0 10,790,113.0 10,790,113.0 13,611,383.0 10,790,113.0 10,790,113.0 10,790,113.0 10,790,113.0 10,648,752.0 10,648,752.0 10,648,752.0 8,761,999.0 8,761,999.0 8,783,421.0 7,419,804.0 7,443,072.0 7,423,822.0 3,223,616.0 875,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,279,620.0 1,018,854.0 1,198,652.0 0.0 1,558,248.0 1,738,045.0 1,917,842.0 2,119,989.0 172,729.0 349,273.0 522,002.0 694,731.0 0.0 0.0 0.0 1,052,772.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 232,123,146.0 215,713,439.0 204,036,229.0 233,257,430.0 175,505,242.0 161,426,425.0 149,303,924.0 187,799,995.0 77,901,329.0 78,018,299.0 78,136,709.0 133,419,548.0 26,306,642.0 26,405,748.0 1,400,518.0 1,471,109.0 1,545,947.0 1,597,017.0 1,693,075.0 1,545,466.0 1,623,680.0 1,649,463.0 1,749,170.0 1,826,028.0 1,824,365.0 1,920,819.0 1,988,942.0 2,084,179.0 9,416,359.0 9,390,385.0 9,418,346.0 8,881,679.0 7,757,534.0 7,835,665.0 7,226,676.0 7,156,313.0 7,338,666.0 7,369,502.0 7,337,872.0 8,826,740.0 8,645,962.0 8,483,705.0 9,509,077.0 8,811,826.0 8,878,078.0 12,173,646.0 14,028,919.0 14,708,053.0 14,777,314.0 14,783,092.0 14,878,785.0 14,984,894.0 15,120,455.0 15,239,057.0 15,341,708.0 15,458,583.0 15,574,624.0 0.0 0.0 5,279,927.0 0.0
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 14,260,059.0 14,222,176.0 12,698,085.0 15,469,903.0 12,355,266.0 12,031,527.0 11,733,396.0 15,519,159.0 1,621,391.0 1,692,482.0 1,763,574.0 12,955,359.0 1,905,757.0 1,976,849.0 2,047,941.0 2,119,033.0 2,175,918.0 2,243,288.0 2,315,059.0 2,354,231.0 2,425,433.0 2,177,219.0 2,223,806.0 2,292,795.0 2,357,464.0 2,283,278.0 2,340,786.0 2,413,570.0 2,477,425.0 2,541,283.0 2,604,446.0 2,526,888.0 2,447,574.0 2,506,726.0 2,565,235.0 2,622,538.0 2,681,689.0 2,737,556.0 2,787,399.0 2,844,952.0 2,899,524.0 2,928,304.0 2,768,437.0 2,854,802.0 2,824,695.0 2,666,438.0 2,477,201.0 2,275,536.0 2,041,005.0 1,656,177.0 1,606,868.0 1,597,985.0 1,228,884.0 560,901.0 385,231.0 289,973.0 295,014.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,044,983.0 3,409,688.0 2,285,759.0 0.0 2,363,238.0 3,353,093.0 2,885,963.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 120,230.0 0.0
Diğer Duran Varlıklar 0.0 0.0 0.0 6,598.0 5,260.0 5,260.0 0.0 0.0 0.0 205,628.0 0.0 0.0 0.0 425.0 426.0 0.0 82,103.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,138.0 6,704.0 0.0 15,710.0 0.0 0.0 0.0 16,145.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM VARLIKLAR 582,758,365.0 537,078,008.0 474,412,073.0 534,194,970.0 382,185,689.0 360,200,438.0 356,091,085.0 472,451,675.0 203,414,914.0 188,114,985.0 179,587,464.0 331,305,917.0 92,941,678.0 92,640,030.0 78,677,241.0 75,106,871.0 79,793,474.0 73,731,842.0 71,363,446.0 69,030,818.0 68,806,731.0 51,125,655.0 50,216,144.0 51,872,080.0 51,177,833.0 49,142,005.0 48,174,287.0 47,383,638.0 45,312,333.0 43,711,404.0 40,503,361.0 46,864,442.0 46,232,528.0 40,687,549.0 41,799,554.0 42,441,931.0 42,861,359.0 40,403,616.0 40,378,573.0 40,763,586.0 42,922,136.0 41,315,713.0 37,848,708.0 37,161,084.0 38,402,927.0 37,276,557.0 35,438,877.0 35,355,817.0 36,133,018.0 34,860,857.0 34,746,246.0 34,800,166.0 35,223,607.0 34,775,809.0 20,496,370.0 20,543,435.0 21,548,872.0 0.0 0.0 9,057,702.0 0.0
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 64,850,288.0 114,810,344.0 83,340,456.0 87,951,621.0 66,287,335.0 61,081,504.0 74,931,498.0 103,645,345.0 73,227,718.0 58,532,110.0 50,119,529.0 87,966,694.0 36,215,353.0 34,118,550.0 20,963,080.0 19,078,497.0 23,762,663.0 18,147,449.0 15,067,532.0 15,202,777.0 23,520,796.0 5,642,292.0 4,580,658.0 7,037,770.0 7,208,187.0 6,050,697.0 5,488,260.0 4,046,559.0 5,386,759.0 4,241,970.0 597,483.0 4,543,505.0 6,393,578.0 1,666,342.0 2,883,702.0 3,412,157.0 3,730,539.0 1,281,473.0 1,148,848.0 1,990,617.0 4,475,542.0 3,158,856.0 348,880.0 411,414.0 1,768,597.0 1,977,089.0 838,846.0 1,068,689.0 1,401,701.0 873,956.0 755,248.0 761,753.0 1,255,059.0 1,362,308.0 849,436.0 985,318.0 2,357,307.0 0.0 0.0 1,662,833.0 0.0
Finansal Borçlar 30,890,234.0 17,067,427.0 20,802,186.0 23,384,638.0 16,350,416.0 12,477,855.0 14,810,383.0 20,383,624.0 13,494,084.0 11,899,109.0 11,991,939.0 22,702,751.0 12,571,583.0 14,185,619.0 13,052,522.0 12,919,266.0 10,653,043.0 9,282,244.0 9,290,865.0 5,280,779.0 3,485,749.0 849,687.0 1,391,086.0 5,832,184.0 5,679,536.0 4,767,287.0 4,489,506.0 2,830,486.0 3,334,827.0 562,176.0 40,989.0 3,439,785.0 4,884,138.0 992,645.0 2,182,070.0 2,716,416.0 2,877,300.0 386,074.0 491,583.0 1,420,299.0 3,169,816.0 2,062,945.0 0.0 0.0 0.0 0.0 18,928.0 46,570.0 70,760.0 94,676.0 92,624.0 93,131.0 92,382.0 92,511.0 266,041.0 475,854.0 541,883.0 0.0 0.0 681,530.0 0.0
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 65,053.0 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 5,980,984.0 2,449,681.0 2,595,754.0 4,315,204.0 8,095,300.0 8,312,963.0 20,323,244.0 28,109,279.0 26,703,069.0 27,181,549.0 24,168,091.0 52,509,207.0 22,408,092.0 18,479,828.0 6,786,118.0 5,258,757.0 9,163,997.0 4,557,661.0 3,456,876.0 5,857,296.0 15,892,259.0 2,274,209.0 1,170,842.0 662,606.0 1,112,643.0 664,776.0 761,732.0 810,946.0 1,392,619.0 433,163.0 350,978.0 837,187.0 946,037.0 431,149.0 245,607.0 439,318.0 571,273.0 497,356.0 386,088.0 435,511.0 659,891.0 977,554.0 236,444.0 335,317.0 1,595,388.0 1,873,256.0 705,735.0 547,776.0 1,101,353.0 454,529.0 525,492.0 447,487.0 903,211.0 998,537.0 309,809.0 366,984.0 1,655,770.0 0.0 0.0 965,265.0 0.0
Diğer Borçlar 26,210,657.0 88,456,929.0 56,748,353.0 58,243,013.0 39,512,545.0 37,473,404.0 36,582,152.0 52,805,774.0 31,236,681.0 17,883,493.0 13,070,195.0 11,948,210.0 558,992.0 607,236.0 259,936.0 244,668.0 3,030,436.0 3,200,560.0 581,757.0 2,764,144.0 441,415.0 76,681.0 74,520.0 81,358.0 107,780.0 80,596.0 95,900.0 138,056.0 134,250.0 98,048.0 93,363.0 85,994.0 114,900.0 85,733.0 78,282.0 74,161.0 93,750.0 79,586.0 52,944.0 5,061.0 27,532.0 7,679.0 7,689.0 5,061.0 13,377.0 24,958.0 5,061.0 5,061.0 7,283.0 236,513.0 74,854.0 9,643.0 60,913.0 160,210.0 146,599.0 24,070.0 29,051.0 0.0 0.0 6,540.0 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.) 294,647.0 5,026,584.0 1,226,584.0 87,781.0 595,011.0 981,151.0 1,402,287.0 184,287.0 197,789.0 49,457.0 50,207.0 81,480.0 132,076.0 174,918.0 272,189.0 226,582.0 531,809.0 873,726.0 1,533,380.0 1,228,131.0 3,568,751.0 2,348,534.0 1,442,670.0 25,117.0 118,110.0 393,803.0 18,386.0 165,212.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 76,509.0 0.0 0.0 0.0 218,019.0 32,393.0 17,195.0 3,211.0 58,792.0 51,984.0 34,718.0 57,206.0 73,719.0 229,568.0 0.0 0.0 0.0 11,169.0 0.0 0.0 0.0 0.0 326,227.0 335,585.0 22,052.0 0.0 0.0 0.0 81,963.0 0.0 2,822.0 749.0 218,056.0 48,343.0 1,963.0 45,279.0 66,852.0 57,184.0 36,805.0 35,730.0 113,002.0 21,688.0 0.0 14,934.0 84,644.0 10,783.0 15,051.0 0.0 124,768.0 -1,380.0 -26,524.0 87,569.0 95,273.0 15,433.0 3,638.0 3,638.0 0.0 0.0 0.0 0.0 0.0
Borç Karşılıkları 429,367.0 409,551.0 360,602.0 398,244.0 274,979.0 298,019.0 288,975.0 349,899.0 258,223.0 213,485.0 195,804.0 282,660.0 177,009.0 153,532.0 156,098.0 65,008.0 7,752.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 72,964.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Kısa Vadeli Yükümlülükler 967,890.0 1,400,172.0 1,606,977.0 1,522,740.0 1,241,065.0 1,505,719.0 1,507,262.0 1,809,271.0 1,279,080.0 1,253,033.0 608,575.0 385,180.0 293,882.0 287,849.0 436,217.0 364,216.0 375,626.0 222,089.0 204,654.0 72,427.0 132,622.0 93,181.0 175,313.0 100,920.0 168,066.0 144,235.0 122,736.0 101,859.0 443,100.0 3,148,583.0 109,331.0 179,790.0 230,447.0 108,472.0 375,780.0 136,983.0 121,364.0 261,273.0 181,428.0 94,016.0 505,301.0 88,990.0 31,783.0 56,102.0 75,188.0 68,092.0 94,071.0 469,282.0 32,484.0 89,618.0 88,802.0 123,923.0 103,280.0 95,617.0 123,349.0 114,772.0 130,603.0 0.0 0.0 9,498.0 0.0
(Ara Toplam) 64,850,288.0 114,810,344.0 83,340,456.0 87,951,621.0 66,287,335.0 61,081,504.0 74,931,498.0 103,645,345.0 73,227,718.0 58,532,110.0 50,119,529.0 87,966,694.0 36,215,353.0 34,118,550.0 20,963,080.0 19,078,497.0 23,762,663.0 18,147,449.0 15,067,532.0 15,202,777.0 23,520,796.0 5,642,292.0 4,580,658.0 7,037,770.0 7,208,187.0 6,050,697.0 5,488,260.0 4,046,559.0 5,386,759.0 4,241,970.0 597,483.0 4,543,505.0 6,393,578.0 1,666,342.0 2,883,702.0 3,412,157.0 3,730,539.0 1,281,473.0 1,148,848.0 1,990,617.0 4,475,542.0 3,158,856.0 348,880.0 411,414.0 1,768,597.0 1,977,089.0 838,846.0 1,068,689.0 1,401,701.0 873,956.0 755,248.0 761,753.0 1,255,059.0 1,362,308.0 849,436.0 985,318.0 2,357,307.0 0.0 0.0 1,662,833.0 0.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 36,650,594.0 33,141,686.0 29,538,146.0 24,697,292.0 7,115,479.0 3,749,938.0 12,993,892.0 12,406,257.0 24,563,407.0 14,247,740.0 11,521,583.0 24,955,510.0 4,748,277.0 5,940,403.0 5,799,069.0 3,152,797.0 2,290,986.0 1,109,109.0 1,945,528.0 1,492,693.0 997,283.0 1,421,578.0 1,387,539.0 1,621,993.0 1,592,582.0 1,576,618.0 1,050,359.0 994,972.0 983,642.0 954,950.0 1,057,958.0 949,799.0 531,119.0 539,172.0 563,749.0 573,627.0 265,783.0 249,348.0 306,787.0 312,673.0 553,270.0 585,333.0 484,393.0 236,008.0 479,802.0 290,875.0 178,385.0 156,982.0 275,569.0 224,489.0 278,266.0 319,495.0 418,464.0 431,278.0 462,582.0 493,428.0 1,620,274.0 0.0 0.0 4,157,008.0 0.0
Finansal Borçlar 4,202,139.0 2,876,635.0 3,488,940.0 2,391,224.0 0.0 0.0 70,825.0 384,189.0 174,722.0 306,862.0 485,277.0 1,086,963.0 829,665.0 1,009,989.0 1,258,606.0 1,440,087.0 133,989.0 156,617.0 0.0 0.0 0.0 0.0 0.0 618,948.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14,859.0 35,601.0 56,154.0 78,092.0 96,431.0 123,041.0 185,652.0 0.0 0.0 297,953.0 0.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 68,907.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,037,603.0 0.0 0.0 3,828,522.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 2,330,507.0 1,702,691.0 1,789,783.0 1,795,378.0 1,825,262.0 1,374,581.0 996,161.0 958,725.0 1,375,164.0 896,057.0 745,902.0 733,297.0 365,597.0 299,942.0 130,780.0 0.0 82,845.0 172,919.0 191,397.0 151,397.0 154,316.0 158,749.0 0.0 206,662.0 59,140.0 0.0 66,696.0 75,004.0 0.0 0.0 74,323.0 83,046.0 0.0 84,239.0 93,846.0 91,435.0 95,690.0 99,173.0 102,521.0 86,143.0 79,681.0 66,928.0 56,209.0 48,725.0 52,402.0 54,686.0 45,481.0 0.0 47,032.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 45,749.0 0.0 46,626.0 41,876.0 38,327.0 21,571.0 27,947.0 0.0 0.0 30,533.0 0.0
Ertelenmiş Vergi Yükümlülüğü 30,122,274.0 27,867,561.0 23,695,972.0 19,975,561.0 5,412,788.0 1,960,155.0 11,127,689.0 10,196,806.0 23,014,104.0 12,944,717.0 10,077,581.0 22,493,383.0 3,022,555.0 4,184,512.0 3,807,166.0 1,347,113.0 1,788,148.0 821,712.0 1,862,289.0 1,409,848.0 824,364.0 1,230,181.0 1,236,142.0 848,729.0 1,433,833.0 1,404,016.0 843,697.0 935,832.0 926,981.0 888,254.0 982,954.0 873,379.0 453,272.0 464,849.0 480,703.0 495,918.0 181,544.0 155,502.0 215,352.0 216,983.0 454,097.0 482,812.0 398,250.0 156,327.0 412,874.0 234,666.0 129,660.0 104,580.0 220,883.0 179,008.0 217,658.0 236,862.0 315,684.0 311,310.0 327,824.0 348,816.0 369,072.0 0.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 2,326,181.0 2,397,490.0 2,353,234.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 83,239.0 0.0 0.0 0.0 0.0 0.0 0.0 172,602.0 0.0 0.0 56,661.0 0.0 0.0 76,420.0 77,847.0 0.0 0.0 77,709.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 481,257,483.0 389,125,978.0 361,533,471.0 421,546,058.0 308,782,875.0 295,368,996.0 268,165,695.0 356,400,073.0 105,623,789.0 115,335,135.0 117,946,352.0 218,383,713.0 51,978,048.0 52,581,077.0 51,915,092.0 52,875,577.0 53,739,825.0 54,475,284.0 54,350,386.0 52,335,348.0 44,288,652.0 44,061,785.0 44,247,947.0 43,212,317.0 42,377,064.0 41,514,690.0 41,635,668.0 42,342,107.0 38,941,932.0 38,514,484.0 38,847,920.0 41,371,138.0 39,307,831.0 38,482,035.0 38,352,103.0 38,456,147.0 38,865,037.0 38,872,795.0 38,922,938.0 38,460,296.0 37,893,324.0 37,571,524.0 37,015,435.0 36,513,662.0 36,154,528.0 35,008,593.0 34,421,646.0 34,130,146.0 34,455,748.0 33,762,412.0 33,712,732.0 33,718,918.0 33,550,084.0 32,982,223.0 19,184,352.0 19,064,689.0 17,571,291.0 0.0 0.0 3,237,861.0 0.0
Ana Ortaklığa Ait Özkaynaklar 481,257,483.0 389,125,978.0 361,533,471.0 421,546,058.0 308,782,875.0 295,368,996.0 268,165,695.0 356,400,073.0 105,623,789.0 115,335,135.0 117,946,352.0 218,383,713.0 51,978,048.0 52,581,077.0 51,915,092.0 52,875,577.0 53,739,825.0 54,475,284.0 54,350,386.0 52,335,348.0 44,288,652.0 44,061,785.0 44,247,947.0 43,212,317.0 42,377,064.0 41,514,690.0 41,635,668.0 42,342,107.0 38,941,932.0 38,514,484.0 38,847,920.0 41,371,138.0 39,307,831.0 38,482,035.0 38,352,103.0 38,456,147.0 38,865,037.0 38,872,795.0 38,922,938.0 38,460,296.0 37,893,324.0 37,571,524.0 37,015,435.0 36,513,662.0 36,154,528.0 35,008,593.0 34,421,646.0 34,130,146.0 34,455,748.0 33,762,412.0 33,712,732.0 33,718,918.0 33,550,084.0 32,982,223.0 19,184,352.0 19,064,689.0 17,571,291.0 0.0 0.0 3,237,861.0 0.0
Ödenmiş Sermaye 77,449,591.0 72,000,000.0 72,000,000.0 72,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 13,600,000.0 13,600,000.0 13,600,000.0 13,600,000.0 10,000,000.0 10,000,000.0 7,000,000.0 0.0 0.0 2,000,000.0 0.0
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 74,550,409.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,306,207.0 0.0 10,306,207.0 10,307,508.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,017,348.0 0.0 9,017,348.0 9,017,348.0 9,017,348.0 9,017,348.0 9,017,348.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 12,261,053.0 11,823,556.0 5,499,556.0 6,267,397.0 4,701,935.0 4,316,888.0 3,982,189.0 4,996,745.0 1,694,827.0 1,694,827.0 1,694,827.0 3,396,927.0 1,048,464.0 1,048,464.0 1,031,738.0 999,275.0 375,614.0 948,982.0 948,982.0 948,982.0 948,982.0 948,982.0 890,030.0 890,030.0 890,030.0 890,030.0 889,207.0 885,445.0 889,207.0 889,207.0 835,398.0 835,398.0 835,398.0 835,398.0 661,473.0 610,433.0 462,273.0 88,105.0 88,105.0 88,105.0 88,105.0 88,105.0 88,105.0 88,105.0 88,105.0 88,105.0 88,105.0 88,105.0 88,105.0 88,105.0 84,343.0 102,689.0 5,134.0 5,134.0 5,134.0 5,134.0 5,134.0 0.0 0.0 5,134.0 0.0
Geçmiş Yıllar Kar/Zararları 4,451,600.0 4,140,856.0 3,906,219.0 15,119,383.0 11,225,659.0 10,306,377.0 9,507,300.0 -53,226,591.0 35,229,551.0 35,229,551.0 35,229,551.0 -63,086,382.0 16,526,677.0 16,526,677.0 16,543,403.0 15,926,603.0 16,550,264.0 15,976,896.0 15,976,896.0 6,916,115.0 6,975,038.0 6,975,038.0 7,033,990.0 6,007,227.0 6,007,227.0 6,007,227.0 6,269,461.0 5,621,535.0 4,253,065.0 4,253,065.0 4,306,874.0 5,414,191.0 4,215,815.0 4,215,815.0 4,389,741.0 3,647,638.0 4,069,503.0 4,443,671.0 4,443,671.0 3,378,880.0 3,129,695.0 3,129,695.0 3,129,695.0 1,056,762.0 1,056,763.0 1,056,763.0 1,056,763.0 651,789.0 640,578.0 613,465.0 613,465.0 -55,348.0 -55,348.0 -55,350.0 -55,348.0 -480,912.0 -480,912.0 0.0 0.0 -259,896.0 0.0
Dönem Net Kar/Zararı -32,652,032.0 -15,146,642.0 -8,474,112.0 -10,667,784.0 -24,030,537.0 -12,438,062.0 -14,644,859.0 65,280,671.0 -6,259,250.0 -1,942,977.0 -648,152.0 26,284,482.0 -619,994.0 -159,320.0 -847,431.0 649,263.0 1,462,297.0 2,145,706.0 2,002,556.0 9,060,781.0 1,138,620.0 847,984.0 1,014,159.0 967,840.0 143,068.0 -745,129.0 -599,812.0 390,277.0 436,554.0 4,134.0 322,518.0 518,802.0 870,637.0 38,843.0 -91,770.0 793,143.0 746,814.0 374,765.0 435,396.0 1,064,791.0 688,314.0 345,994.0 -167,920.0 2,322,118.0 1,994,647.0 838,060.0 246,709.0 404,973.0 684,692.0 43,494.0 -6,186.0 775,135.0 579,188.0 10,028.0 119,663.0 425,564.0 645,266.0 0.0 0.0 555,420.0 0.0
Diğer Özsermaye Kalemleri 345,196,862.0 316,308,208.0 288,601,808.0 320,517,759.0 292,885,818.0 269,183,793.0 245,321,065.0 315,349,248.0 50,958,661.0 56,353,734.0 57,670,126.0 227,788,686.0 11,022,901.0 11,165,256.0 11,187,382.0 11,300,436.0 11,351,650.0 11,403,700.0 11,421,952.0 11,409,470.0 11,226,012.0 11,289,781.0 11,309,768.0 11,347,220.0 11,336,739.0 11,362,562.0 11,076,812.0 11,444,850.0 9,363,106.0 9,368,078.0 9,383,130.0 10,602,747.0 9,385,981.0 9,391,979.0 9,392,659.0 9,404,933.0 9,586,447.0 9,966,254.0 9,955,766.0 9,928,520.0 9,987,210.0 10,007,730.0 9,965,555.0 9,046,677.0 9,015,013.0 9,025,665.0 9,030,069.0 8,985,279.0 9,042,373.0 9,017,348.0 97,555.0 19,296,442.0 97,555.0 97,555.0 97,555.0 97,555.0 1,384,455.0 0.0 0.0 937,203.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 582,758,365.0 537,078,008.0 474,412,073.0 534,194,970.0 382,185,689.0 360,200,438.0 356,091,085.0 472,451,675.0 203,414,914.0 188,114,985.0 179,587,464.0 331,305,917.0 92,941,678.0 92,640,030.0 78,677,241.0 75,106,871.0 79,793,474.0 73,731,842.0 71,363,446.0 69,030,818.0 68,806,731.0 51,125,655.0 50,216,144.0 51,872,080.0 51,177,833.0 49,142,005.0 48,174,287.0 47,383,638.0 45,312,333.0 43,711,404.0 40,503,361.0 46,864,442.0 46,232,528.0 40,687,549.0 41,799,554.0 42,441,931.0 42,861,359.0 40,403,616.0 40,378,573.0 40,763,586.0 42,922,136.0 41,315,713.0 37,848,708.0 37,161,084.0 38,402,927.0 37,276,557.0 35,438,877.0 35,355,817.0 36,133,018.0 34,860,857.0 34,746,246.0 34,800,166.0 35,223,607.0 34,775,809.0 20,496,370.0 20,543,435.0 21,548,872.0 0.0 0.0 9,057,702.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9
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 76,145,039.0 30,216,054.0 6,892,338.0 62,894,226.0 48,168,634.0 29,038,242.0 2,783,595.0 101,120,057.0 78,093,162.0 56,540,153.0 27,903,367.0 105,946,855.0 42,701,606.0 23,617,956.0 5,201,183.0 35,238,564.0 29,338,483.0 18,173,483.0 12,114,985.0 18,057,586.0 15,834,737.0 2,533,584.0 1,624,987.0 10,816,520.0 5,861,257.0 3,244,679.0 1,511,069.0 9,207,852.0 6,434,186.0 3,115,949.0 1,169,514.0 17,015,064.0 9,945,671.0 3,860,159.0 1,571,091.0 13,734,266.0 10,449,867.0 5,331,192.0 2,098,940.0 17,577,774.0 12,006,067.0 6,945,999.0 2,551,163.0 11,927,712.0 10,358,224.0 4,587,411.0 2,377,606.0 11,441,449.0 9,627,248.0 4,165,245.0 1,347,781.0 12,004,082.0 7,556,195.0 3,755,538.0 1,546,859.0 8,519,792.0 9,002,641.0 2,612,474.0 340,861.0 5,248,994.0 3,652,952.0
Satışların Maliyeti (-) -75,239,690.0 -32,104,007.0 -7,566,737.0 -53,417,865.0 -47,042,344.0 -28,229,587.0 -6,909,852.0 -93,834,274.0 -76,141,885.0 -60,933,729.0 -45,189,639.0 -107,302,875.0 -38,217,957.0 -18,791,369.0 -3,721,561.0 -28,806,035.0 -25,261,111.0 -15,096,863.0 -9,633,239.0 -15,829,605.0 -13,955,392.0 -1,719,507.0 -1,027,827.0 -7,677,294.0 -4,718,627.0 -3,236,695.0 -1,597,321.0 -8,076,374.0 -5,539,884.0 -2,989,193.0 -1,120,816.0 -13,537,671.0 -7,051,799.0 -2,943,263.0 -1,190,786.0 -11,341,978.0 -8,679,253.0 -4,253,281.0 -1,560,230.0 -15,665,016.0 -10,762,648.0 -6,514,697.0 -2,386,411.0 -10,739,168.0 -9,161,071.0 -4,034,997.0 -2,286,087.0 -10,118,568.0 -8,390,067.0 -3,800,626.0 -1,344,387.0 -10,745,400.0 -7,042,261.0 -3,602,470.0 -1,350,716.0 -8,907,147.0 -8,135,093.0 -2,391,172.0 -398,130.0 -4,349,553.0 -3,166,894.0
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) 905,349.0 -1,887,953.0 -674,399.0 9,476,361.0 1,126,290.0 808,655.0 -4,126,257.0 7,285,783.0 1,951,277.0 -4,393,576.0 -17,286,272.0 -1,356,020.0 4,483,649.0 4,826,587.0 1,479,622.0 6,432,529.0 4,077,372.0 3,076,620.0 2,481,746.0 2,227,981.0 1,879,345.0 814,077.0 597,160.0 3,139,226.0 1,142,630.0 7,984.0 -86,252.0 1,131,478.0 894,302.0 126,756.0 48,698.0 3,477,393.0 2,893,872.0 916,896.0 380,305.0 2,392,288.0 1,770,614.0 1,077,911.0 538,710.0 1,912,758.0 1,243,419.0 431,302.0 164,752.0 1,188,544.0 1,197,153.0 552,414.0 91,519.0 1,322,881.0 1,237,181.0 364,619.0 3,394.0 1,258,682.0 513,934.0 153,068.0 196,143.0 -387,355.0 867,548.0 221,302.0 -57,269.0 899,441.0 486,058.0
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) 905,349.0 -1,887,953.0 -674,399.0 9,476,361.0 1,126,290.0 808,655.0 -4,126,257.0 7,285,783.0 1,951,277.0 -4,393,576.0 -17,286,272.0 -1,356,020.0 4,483,649.0 4,826,587.0 1,479,622.0 6,432,529.0 4,077,372.0 3,076,620.0 2,481,746.0 2,227,981.0 1,879,345.0 814,077.0 597,160.0 3,139,226.0 1,142,630.0 7,984.0 -86,252.0 1,131,478.0 894,302.0 126,756.0 48,698.0 3,477,393.0 2,893,872.0 916,896.0 380,305.0 2,392,288.0 1,770,614.0 1,077,911.0 538,710.0 1,912,758.0 1,243,419.0 431,302.0 164,752.0 1,188,544.0 1,197,153.0 552,414.0 91,519.0 1,322,881.0 1,237,181.0 364,619.0 3,394.0 1,258,682.0 513,934.0 153,068.0 196,143.0 -387,355.0 867,548.0 221,302.0 -57,269.0 899,441.0 486,058.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -1,488,437.0 -764,715.0 -497,348.0 -1,242,059.0 -840,768.0 -709,593.0 -250,454.0 -2,152,882.0 -1,795,971.0 -936,890.0 -627,282.0 -525,216.0 -273,409.0 -1,059,087.0 -505,016.0 -502,357.0 -365,374.0 -279,382.0 -125,500.0 -1,551,856.0 -1,224,291.0 -370,646.0 -159,988.0 -257,133.0 -174,976.0 -113,500.0 -57,116.0 -506,921.0 -410,207.0 -110,414.0 -49,836.0 -592,556.0 -386,690.0 -124,712.0 -58,195.0 -292,746.0 -220,430.0 -139,615.0 -76,052.0 -249,740.0 -111,829.0 -61,260.0 -25,253.0 -175,207.0 -155,587.0 -81,589.0 -10,539.0 -184,328.0 -117,800.0 -57,650.0 -26,846.0 -180,752.0 -75,029.0 -37,552.0 -18,918.0 -131,972.0 -100,830.0 -60,208.0 -35,306.0 -231,361.0 -200,662.0
Genel Yönetim Giderleri (-) -8,402,746.0 -5,140,256.0 -2,272,403.0 -11,576,196.0 -8,485,727.0 -5,766,188.0 -2,916,464.0 -6,023,177.0 -4,415,180.0 -2,974,122.0 -1,560,172.0 -4,451,210.0 -2,185,244.0 -2,452,772.0 -1,408,425.0 -1,572,243.0 -728,726.0 -556,876.0 -267,001.0 -1,042,207.0 -777,608.0 -355,392.0 -195,499.0 -884,069.0 -689,616.0 -462,131.0 -230,925.0 -991,079.0 -664,922.0 -438,504.0 -226,248.0 -815,240.0 -609,364.0 -451,127.0 -268,175.0 -869,614.0 -696,777.0 -496,713.0 -231,313.0 -720,844.0 -537,073.0 -364,105.0 -193,461.0 -691,498.0 -466,900.0 -274,052.0 -170,840.0 -450,703.0 -352,147.0 -213,157.0 -90,505.0 -412,042.0 -349,235.0 -235,043.0 -120,272.0 -189,954.0 -108,966.0 -64,689.0 -38,719.0 -136,034.0 -104,055.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 3,079,573.0 1,528,321.0 866,959.0 4,415,375.0 3,909,193.0 3,158,843.0 2,801,616.0 13,955,307.0 2,233,315.0 2,462,421.0 1,346,302.0 3,637,750.0 1,701,665.0 2,965,746.0 773,965.0 2,936,366.0 4,798,867.0 2,810,445.0 2,587,484.0 2,719,828.0 3,200,896.0 2,632,465.0 2,592,975.0 1,039,527.0 1,577,947.0 1,616,236.0 1,095,161.0 1,198,565.0 1,273,274.0 1,125,201.0 1,080,312.0 749,509.0 705,003.0 646,130.0 596,530.0 629,084.0 583,083.0 485,311.0 432,588.0 585,531.0 511,200.0 443,532.0 280,286.0 2,399,488.0 2,059,458.0 985,191.0 562,978.0 289,343.0 105,083.0 97,599.0 89,532.0 431,094.0 266,923.0 374,497.0 190,907.0 1,560,754.0 195,312.0 131,858.0 124,044.0 245,432.0 21,805.0
Diğer Faaliyet Giderleri (-) -16,898,911.0 -4,381,192.0 -3,746,337.0 -12,220,911.0 -21,523,726.0 -22,142,464.0 -12,275,867.0 -22,087,974.0 -26,933,441.0 -16,484,292.0 -3,268,449.0 -5,352,440.0 -2,634,702.0 -3,438,001.0 -1,019,475.0 -5,085,286.0 -4,690,384.0 -2,869,694.0 -2,000,051.0 -5,005,775.0 -1,950,455.0 -1,352,279.0 -1,183,113.0 -1,584,199.0 -1,153,126.0 -1,399,238.0 -1,588,531.0 -1,523,353.0 -1,127,125.0 -1,188,074.0 -736,359.0 -1,686,743.0 -1,310,104.0 -857,340.0 -690,054.0 -1,101,385.0 -939,136.0 -971,854.0 -601,136.0 -569,602.0 -666,767.0 -433,585.0 -410,535.0 -892,221.0 -769,156.0 -586,204.0 -405,015.0 -1,168,767.0 -429,583.0 -533,349.0 -289,039.0 -672,530.0 -113,640.0 -146,462.0 -56,363.0 -303,861.0 -188,831.0 -235,449.0 -72,886.0 -104,793.0 -49,625.0
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 0.0 534,677.0 0.0 0.0 0.0 461,305.0 435,490.0 435,490.0 435,490.0 163,463.0 163,463.0 163,463.0 -44,690.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -22,805,172.0 -10,645,795.0 -6,323,528.0 -11,147,430.0 -25,814,738.0 -24,650,747.0 -16,767,426.0 -9,022,943.0 -28,960,000.0 -22,326,459.0 -21,395,873.0 -8,047,136.0 1,091,959.0 842,473.0 -679,329.0 2,209,009.0 3,091,755.0 2,181,113.0 2,676,678.0 -2,652,029.0 1,127,887.0 1,368,225.0 1,651,535.0 1,453,352.0 702,859.0 -350,649.0 -867,663.0 -691,310.0 -34,678.0 -485,035.0 116,567.0 1,667,040.0 1,292,717.0 129,847.0 -39,589.0 1,218,932.0 932,844.0 390,530.0 498,287.0 1,121,566.0 602,413.0 179,347.0 -228,901.0 1,829,106.0 1,864,968.0 595,760.0 68,103.0 -191,574.0 442,734.0 -341,938.0 -313,464.0 424,452.0 242,953.0 108,508.0 191,497.0 547,612.0 664,233.0 -7,186.0 -80,136.0 672,685.0 153,521.0
Net Faaliyet Kar/Zararı -8,985,834.0 -7,792,924.0 -3,444,150.0 -3,341,895.0 -8,200,205.0 -5,667,126.0 -7,293,175.0 -890,276.0 -4,259,874.0 -8,304,588.0 -19,473,726.0 -6,332,446.0 2,024,996.0 1,314,728.0 -433,819.0 4,357,929.0 2,983,272.0 2,240,362.0 2,089,245.0 -366,082.0 -122,554.0 88,039.0 241,673.0 1,998,024.0 278,038.0 -567,647.0 -374,293.0 -366,522.0 -180,827.0 -422,162.0 -227,386.0 2,604,274.0 1,897,818.0 341,057.0 53,935.0 1,691,233.0 1,288,897.0 877,073.0 666,835.0 1,105,637.0 757,980.0 169,400.0 -98,652.0 321,839.0 574,666.0 196,773.0 -89,860.0 687,850.0 767,234.0 93,812.0 -113,957.0 665,888.0 89,670.0 -119,527.0 56,953.0 -709,281.0 657,752.0 96,405.0 -131,294.0 532,046.0 181,341.0
Yatırım Faaliyetlerinden Gelirler 5,758,068.0 3,487,662.0 1,616,656.0 11,104,169.0 8,275,452.0 5,250,335.0 2,295,562.0 7,561,360.0 5,390,868.0 3,459,868.0 1,431,631.0 17,427,018.0 713,300.0 465,100.0 220,900.0 814,165.0 265,560.0 189,560.0 84,522.0 13,115,943.0 562,329.0 370,527.0 212,400.0 932,230.0 719,750.0 507,123.0 295,473.0 1,754,473.0 757,457.0 559,382.0 356,796.0 681.0 438.0 438.0 251.0 56,298.0 56,095.0 54,752.0 1,048.0 0.0 0.0 0.0 156,251.0 0.0 661,540.0 488,589.0 26,274.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 -2,092,541.0 0.0 0.0 0.0 -13,495,515.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -17,047,104.0 -7,158,133.0 -4,706,872.0 -2,135,802.0 -17,539,286.0 -19,400,412.0 -14,471,864.0 -14,957,098.0 -23,569,132.0 -18,866,591.0 -19,964,242.0 9,379,882.0 1,805,259.0 1,307,573.0 -458,429.0 3,023,174.0 3,357,315.0 2,370,673.0 2,761,200.0 10,463,914.0 1,690,216.0 1,738,752.0 1,863,935.0 2,385,582.0 1,422,609.0 156,474.0 -572,190.0 1,063,163.0 722,779.0 74,347.0 473,363.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 9,860.0 10,168.0 0.0 0.0 0.0 0.0 0.0 345.0 140.0 140.0 71.0 252.0 102.0 0.0 0.0 71.0 0.0 0.0 0.0 21,060.0 0.0 0.0 0.0 0.0 0.0 0.0 2,476.0 5,152.0 5,152.0 5,100.0 673.0 32,207.0 32,206.0 32,198.0 18,297.0 2,877.0 2,838.0 2,594.0 329.0 13,342.0 13,341.0 7,046.0 0.0 786,456.0 6,110.0 5,971.0 224,349.0 756,708.0 509,939.0 370,251.0 252,343.0 661,033.0 567,671.0 0.0 17,319.0 276,797.0 166,770.0 87,324.0 87,513.0 260,497.0 192,502.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -6,171,848.0 264,745.0 2,364,901.0 2,133,887.0 -20,116,074.0 -6,556,915.0 -198,883.0 65,289,520.0 27,996,816.0 10,952,865.0 15,598,460.0 24,140,068.0 -2,726,613.0 -1,712,640.0 -781,142.0 -2,150,250.0 -1,383,677.0 -762,183.0 -309,323.0 -572,029.0 -248,459.0 -219,062.0 -154,326.0 -1,141,723.0 -732,426.0 -412,847.0 -92,162.0 -522,030.0 -167,862.0 -73,556.0 -59,992.0 -414,388.0 -236,966.0 -113,860.0 -93,637.0 -272,355.0 -126,671.0 -49,324.0 -35,749.0 -230,429.0 -128,512.0 -22,005.0 -10,844.0 -40,695.0 -33,546.0 -37,527.0 -9,822.0 -53,814.0 -38,921.0 -20,160.0 -11,728.0 -105,344.0 -72,196.0 -83,323.0 -110,145.0 -259,403.0 -207,313.0 -156,190.0 -201,587.0 -378,115.0 -311,440.0
Vergi Öncesi Diğer Gelir ve Giderler 5,758,068.0 3,487,662.0 1,616,656.0 9,011,628.0 8,275,452.0 5,250,335.0 2,295,562.0 -5,934,155.0 5,390,868.0 3,459,868.0 1,431,631.0 17,427,018.0 713,300.0 465,100.0 220,900.0 814,165.0 265,560.0 189,560.0 84,522.0 13,115,943.0 562,329.0 370,527.0 212,400.0 932,230.0 719,750.0 507,123.0 295,473.0 1,754,473.0 757,457.0 559,382.0 356,796.0 681.0 438.0 438.0 251.0 56,298.0 56,095.0 54,752.0 1,048.0 402,980.0 374,524.0 269,196.0 156,251.0 26,282.0 661,540.0 488,589.0 26,274.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -23,209,092.0 -6,883,220.0 -2,341,971.0 -1,915.0 -37,655,360.0 -25,957,327.0 -14,670,747.0 50,332,767.0 4,427,824.0 -7,913,586.0 -4,365,711.0 33,520,202.0 -921,252.0 -405,067.0 -1,239,571.0 872,995.0 1,973,638.0 1,608,490.0 2,451,877.0 9,912,945.0 1,441,757.0 1,519,690.0 1,709,609.0 1,243,859.0 690,183.0 -256,373.0 -661,876.0 546,285.0 560,069.0 5,891.0 414,044.0 1,285,540.0 1,088,395.0 48,623.0 -114,678.0 1,005,752.0 865,106.0 398,552.0 463,915.0 1,307,459.0 861,766.0 433,584.0 -83,494.0 2,601,149.0 2,499,072.0 1,052,793.0 308,904.0 511,320.0 913,752.0 8,153.0 -72,849.0 980,141.0 738,428.0 25,185.0 98,671.0 565,006.0 623,690.0 -76,052.0 -194,210.0 555,067.0 34,583.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -9,442,940.0 -8,263,422.0 -6,132,141.0 -10,665,869.0 8,555,583.0 9,159,892.0 -5,554,365.0 14,947,904.0 -29,011,292.0 -9,013,354.0 -8,092,958.0 -7,235,719.0 301,258.0 245,747.0 392,140.0 -223,732.0 -511,341.0 537,216.0 -449,321.0 -852,164.0 -303,137.0 -664,787.0 -738,221.0 -276,019.0 -547,115.0 -488,756.0 62,060.0 -156,008.0 -123,515.0 -1,257.0 -91,026.0 -766,738.0 -217,758.0 -9,780.0 22,908.0 -212,609.0 -183,615.0 -89,110.0 -93,842.0 -242,668.0 -173,452.0 -87,590.0 9,128.0 -279,031.0 -504,425.0 -214,733.0 -62,195.0 -106,347.0 -175,756.0 11,242.0 22,512.0 -205,006.0 -163,293.0 -15,157.0 20,992.0 -139,442.0 -1,999.0 11,781.0 20,987.0 353.0 13,633.0
Dönem Vergi Geliri (Gideri) -341,049.0 0.0 0.0 -66,661.0 -333,784.0 -43,746.0 0.0 -274,432.0 -280,520.0 -241,082.0 2.0 -625,310.0 -303,638.0 -229,568.0 0.0 -253,898.0 -115,770.0 -48,997.0 0.0 -308,603.0 -309,935.0 -281,803.0 -326,227.0 -335,585.0 -22,086.0 0.0 0.0 -85,679.0 -85,679.0 -3,552.0 -2,867.0 -269,176.0 -268,427.0 -50,371.0 -2,000.0 -207,065.0 -161,756.0 -94,703.0 -36,963.0 -216,280.0 -173,809.0 -64,360.0 -18,272.0 -242,633.0 -203,564.0 -94,742.0 -48,312.0 -240,192.0 -202,096.0 -52,637.0 -7,730.0 -310,182.0 -197,438.0 -52,664.0 0.0 -144,993.0 0.0 0.0 0.0 -8,744.0 0.0
Ertelenmiş Vergi Geliri (Gideri) -9,101,891.0 -8,263,422.0 -6,132,141.0 -10,599,208.0 8,889,367.0 9,203,638.0 -5,554,365.0 15,222,336.0 -28,730,772.0 -8,772,272.0 -8,092,959.0 -6,610,409.0 604,896.0 475,315.0 392,140.0 30,166.0 -395,571.0 586,213.0 -449,321.0 -543,561.0 6,798.0 -382,984.0 -411,994.0 59,566.0 -525,029.0 -488,756.0 62,060.0 -70,329.0 -37,836.0 2,295.0 -88,159.0 -497,562.0 50,669.0 40,591.0 24,908.0 -5,544.0 -21,859.0 5,593.0 -56,879.0 -26,388.0 357.0 -23,230.0 27,400.0 -36,398.0 -300,861.0 -119,991.0 -13,883.0 133,845.0 26,340.0 63,879.0 30,242.0 105,176.0 34,145.0 37,507.0 20,992.0 5,551.0 -1,999.0 11,781.0 20,987.0 9,097.0 13,633.0
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 -32,652,032.0 -15,146,642.0 -8,474,112.0 -10,667,784.0 -29,099,777.0 -16,797,435.0 -20,225,112.0 65,280,671.0 -24,583,468.0 -16,926,940.0 -12,458,668.0 26,284,483.0 -619,994.0 -159,320.0 -847,431.0 649,263.0 1,462,297.0 2,145,706.0 2,002,556.0 9,060,781.0 1,138,620.0 854,903.0 971,388.0 967,840.0 143,068.0 -745,129.0 -599,816.0 390,277.0 436,554.0 4,634.0 323,018.0 518,802.0 870,637.0 38,843.0 -91,770.0 793,143.0 681,491.0 309,442.0 370,073.0 1,064,791.0 688,314.0 345,994.0 -74,366.0 2,322,118.0 1,994,647.0 838,060.0 246,709.0 404,973.0 737,996.0 19,395.0 -50,337.0 775,135.0 575,135.0 10,028.0 119,663.0 425,564.0 621,691.0 -64,271.0 -173,223.0 555,420.0 48,216.0
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) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -32,652,032.0 -15,146,642.0 -8,474,112.0 -10,667,784.0 -29,099,777.0 -16,797,435.0 -20,225,112.0 65,280,671.0 -24,583,468.0 -16,926,940.0 -12,458,668.0 26,284,483.0 -619,994.0 -159,320.0 -847,431.0 649,263.0 1,462,297.0 2,145,706.0 2,002,556.0 9,060,781.0 1,138,620.0 854,903.0 971,388.0 967,840.0 143,068.0 -745,129.0 -599,816.0 390,277.0 436,554.0 4,634.0 323,018.0 518,802.0 870,637.0 38,843.0 -91,770.0 793,143.0 681,491.0 309,442.0 370,073.0 1,064,791.0 688,314.0 345,994.0 -74,366.0 2,322,118.0 1,994,647.0 838,060.0 246,709.0 404,973.0 737,996.0 19,395.0 -50,337.0 775,135.0 575,135.0 10,028.0 119,663.0 425,564.0 621,691.0 -64,271.0 -173,223.0 555,420.0 48,216.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları -32,652,032.0 -15,146,642.0 -8,474,112.0 -10,667,784.0 -29,099,777.0 -16,797,435.0 -20,225,112.0 65,280,671.0 -24,583,468.0 -16,926,940.0 -12,458,668.0 26,284,483.0 -619,994.0 -159,320.0 -847,431.0 649,263.0 1,462,297.0 2,145,706.0 2,002,556.0 9,060,781.0 1,138,620.0 854,903.0 971,388.0 967,840.0 143,068.0 -745,129.0 -599,816.0 390,277.0 436,554.0 4,634.0 323,018.0 518,802.0 870,637.0 38,843.0 -91,770.0 793,143.0 681,491.0 309,442.0 370,073.0 1,064,791.0 688,314.0 345,994.0 -74,366.0 2,322,118.0 1,994,647.0 838,060.0 246,709.0 404,973.0 737,996.0 19,395.0 -50,337.0 775,135.0 575,135.0 10,028.0 119,663.0 425,564.0 621,691.0 -64,271.0 -173,223.0 555,420.0 48,216.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9
Amortisman Giderleri 5,291,573.0 3,236,817.0 1,520,557.0 6,883,823.0 5,151,845.0 3,188,843.0 1,501,139.0 6,264,503.0 211,907.0 211,907.0 725,471.0 4,252,071.0 576,127.0 377,364.0 141,682.0 1,393,276.0 1,038,050.0 346,624.0 175,407.0 682,545.0 1,278,418.0 342,792.0 159,493.0 678,339.0 507,539.0 337,772.0 189,046.0 702,807.0 525,514.0 337,392.0 168,484.0 596,238.0 439,722.0 283,892.0 134,527.0 548,184.0 412,660.0 283,210.0 139,625.0 515,876.0 389,844.0 314,531.0 288,898.0 678,403.0 474,964.0 326,133.0 159,279.0 591,590.0 432,241.0 283,791.0 175,815.0 519,069.0 380,924.0 248,073.0 122,415.0 436,105.0 138,137.0 138,137.0 0.0 353,179.0 353,179.0
Kıdem Tazminatı 377,573.0 361,509.0 354,540.0 340,164.0 264,340.0 273,491.0 1,167,386.0 293,135.0 803,995.0 172,725.0 343,127.0 260,200.0 172,848.0 152,389.0 324,466.0 96,686.0 88,018.0 38,976.0 15,433.0 88,454.0 20,011.0 21,695.0 9,078.0 36,014.0 27,792.0 37,548.0 8,810.0 -13,287.0 -8,688.0 28,175.0 -8,622.0 45,674.0 16,044.0 20,019.0 8,679.0 16,621.0 64,843.0 41,797.0 13,577.0 7,585.0 73,700.0 102,697.0 3,935.0 89,676.0 13,988.0 3,807.0 10,076.0 10,662.0 10,676.0 -18,604.0 -8,075.0 60,153.0 49,819.0 23,780.0 13,281.0 45,719.0 32,120.0 0.0 0.0 20,558.0 0.0
Finansman Giderleri -6,171,848.0 264,745.0 2,364,901.0 2,133,887.0 -20,116,074.0 -6,556,915.0 -198,883.0 65,289,520.0 27,996,816.0 10,952,865.0 15,598,460.0 24,140,068.0 -2,726,613.0 -1,712,640.0 -781,142.0 -2,150,250.0 -1,383,677.0 -762,183.0 -309,323.0 -572,029.0 -248,459.0 -219,062.0 -154,326.0 -1,141,723.0 -732,426.0 -412,847.0 -92,162.0 -522,030.0 -167,862.0 -73,556.0 -59,992.0 -414,388.0 -236,966.0 -113,860.0 -93,637.0 -272,355.0 -126,671.0 -49,324.0 -35,749.0 -230,429.0 -128,512.0 -22,005.0 -10,844.0 -40,695.0 -33,546.0 -37,527.0 -9,822.0 -53,814.0 -38,921.0 -20,160.0 -11,728.0 -105,344.0 -72,196.0 -83,323.0 -110,145.0 -259,403.0 -207,313.0 -156,190.0 -201,587.0 -378,115.0 -311,440.0
Yurtiçi Satışlar 76,224,513.0 30,290,692.0 6,960,645.0 66,505,835.0 49,175,380.0 29,207,904.0 2,815,610.0 101,230,099.0 78,083,704.0 51,676,477.0 13,596,354.0 0.0 47,267,285.0 28,621,135.0 10,204,996.0 0.0 30,596,641.0 19,356,590.0 12,692,697.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,571,091.0 0.0 0.0 0.0 2,098,940.0 0.0 0.0 0.0 2,551,163.0 0.0 0.0 4,454,514.0 2,592,027.0 0.0 0.0 4,165,245.0 1,347,781.0 0.0 7,644,231.0 3,834,936.0 1,578,859.0 8,567,087.0 9,002,641.0 2,612,474.0 355,334.0 5,249,774.0 3,653,732.0
Yurtdışı Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Yabancı Para Pozisyonu -80,013.0 -80,013.0 -231,198.0 1,134,294.0 -2,706,572.0 -5,950,117.0 -12,723,046.0 17,059,687.0 -21,035,181.0 -24,030,243.0 -19,144,495.0 -18,488,989.0 -1,937,363.0 0.0 0.0 140,000.0 83,000.0 87,000.0 0.0 7,000.0 77,594.0 0.0 0.0 56,535.0 5.0 4.0 53,715.0 51,813.0 59,231.0 45,302.0 51,838.0 38,505.0 -821,602.0 -433,521.0 -264,716.0 -817,891.0 28,724.0 371,262.0 27,269.0 219,462.0 1,842,098.0 141,672.0 23,225.0 26,795.0 28,137.0 222,942.0 6,661.0 366,141.0 -46,504.0 157,639.0 44,301.0 -114,955.0 -43,534.0 71,083.0 20,773.0 6.0 -179,621.0 0.0 0.0 93,444.0 0.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -80,013.0 -80,013.0 250,942.0 1,134,294.0 -2,706,572.0 -5,950,117.0 -12,723,046.0 17,059,687.0 -21,035,181.0 -24,030,243.0 -19,144,495.0 -18,488,989.0 -1,937,363.0 0.0 0.0 140,000.0 83,000.0 87,000.0 0.0 7,000.0 77,594.0 0.0 0.0 56,535.0 5.0 4.0 53,715.0 51,813.0 59,231.0 45,302.0 51,838.0 38,505.0 -821,602.0 -433,521.0 -264,716.0 -817,891.0 157.0 62.0 69.0 219,462.0 94.0 116,323.0 68.0 2,819.0 28,137.0 222,942.0 6,661.0 366,141.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) -80,013.0 -80,013.0 250,942.0 1,134,294.0 -2,706,572.0 -5,950,117.0 -12,723,046.0 17,059,687.0 -21,035,181.0 -24,030,243.0 -19,144,495.0 -18,488,989.0 -1,937,363.0 0.0 0.0 140,000.0 83,000.0 87,000.0 0.0 7,000.0 77,594.0 0.0 0.0 56,535.0 5.0 4.0 53,715.0 51,813.0 59,231.0 45,302.0 51,838.0 38,505.0 -821,602.0 -433,521.0 -264,716.0 -817,891.0 28,724.0 371,262.0 27,269.0 219,462.0 1,842,098.0 141,672.0 23,225.0 26,795.0 28,137.0 222,942.0 6,661.0 366,141.0 0.0 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.
Nakit Akım Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -73,110,626.0 9,501,887.0 -2,776,176.0 12,950,523.0 12,486,692.0 13,488,257.0 1,736,088.0 12,078,043.0 16,433,254.0 8,389,836.0 2,419,434.0 3,269,526.0 3,779,588.0 1,054,150.0 661,185.0 -3,209,920.0 -1,250,291.0 -3,074,058.0 -3,215,202.0 1,472,609.0 1,672,531.0 3,038,794.0 2,419,188.0 -494,013.0 -1,559,278.0 -1,253,547.0 -1,746,326.0 4,274,564.0 956,418.0 3,599,197.0 3,902,894.0 1,872,374.0 -1,064,358.0 2,433,441.0 918,055.0 -971,873.0 -1,617,605.0 910,913.0 257,223.0 0.0 0.0 0.0 -1,127,469.0 0.0 -1,755,304.0 -708,229.0 -5,414.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltme Öncesi Kar -32,652,032.0 -15,146,642.0 -8,504,998.0 -10,667,784.0 -29,099,777.0 -16,797,435.0 -20,225,111.0 65,280,671.0 -24,583,468.0 -15,540,774.0 -10,551,567.0 26,284,483.0 -619,994.0 -159,320.0 -847,431.0 649,263.0 1,462,297.0 2,145,706.0 2,002,556.0 9,060,781.0 1,138,620.0 854,903.0 971,388.0 967,840.0 143,068.0 -745,129.0 -599,812.0 390,277.0 436,554.0 4,134.0 322,518.0 91,059.0 870,637.0 38,843.0 -91,770.0 793,143.0 746,814.0 309,442.0 370,073.0 0.0 0.0 0.0 -167,920.0 0.0 2,499,072.0 1,052,793.0 246,709.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler 60,170,472.0 35,291,505.0 15,501,574.0 19,967,857.0 19,598,863.0 18,483,516.0 9,259,735.0 -35,018,911.0 24,294,024.0 5,219,230.0 -13,101,073.0 -24,119,992.0 4,332,950.0 2,789,185.0 1,131,829.0 1,643,008.0 3,058,387.0 1,101,999.0 -1,449,209.0 -6,917,806.0 285,726.0 -507,124.0 -624,083.0 2,427,713.0 1,247,067.0 745,617.0 615,527.0 2,799,733.0 477,683.0 88,682.0 -13,852.0 1,900,179.0 975,613.0 519,212.0 180,649.0 988,826.0 527,335.0 255,089.0 -192,731.0 0.0 0.0 0.0 194,643.0 0.0 -1,645,359.0 -99,868.0 406,966.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 5,291,573.0 3,236,817.0 1,520,557.0 6,883,823.0 5,151,845.0 3,188,843.0 1,501,139.0 6,264,503.0 211,907.0 211,907.0 725,471.0 4,252,071.0 576,127.0 377,364.0 141,682.0 1,393,276.0 1,038,050.0 346,624.0 175,407.0 682,545.0 1,278,418.0 342,792.0 159,493.0 678,339.0 507,539.0 337,772.0 189,046.0 702,807.0 525,514.0 337,392.0 168,484.0 596,238.0 439,722.0 283,892.0 134,527.0 548,184.0 412,660.0 283,210.0 139,625.0 0.0 0.0 0.0 288,898.0 0.0 474,964.0 326,133.0 159,279.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim 1,213,404.0 1,205,323.0 1,176,736.0 1,010,758.0 938,411.0 934,432.0 1,167,386.0 904,936.0 9,515,838.0 707,254.0 343,127.0 329,308.0 349,706.0 305,770.0 324,466.0 248,415.0 0.0 22,857.0 -55,652.0 3,009,311.0 16,849.0 -32,963.0 -52,226.0 110,493.0 -540,013.0 -493,881.0 164,208.0 173,730.0 -48,484.0 -169,424.0 -174,169.0 297,374.0 128,361.0 146,382.0 4,576.0 517,691.0 349,193.0 314,183.0 -27,505.0 0.0 0.0 0.0 6,462.0 0.0 103,717.0 213,248.0 66,672.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir/ Gider 35,027,403.0 17,980,986.0 5,993,415.0 27,380,116.0 16,165,116.0 13,564,488.0 17,176,968.0 -36,255,154.0 30,148,206.0 11,609,000.0 -14,169,671.0 -28,701,371.0 3,407,117.0 2,106,051.0 665,681.0 1,317.0 2,020,337.0 732,518.0 -1,568,964.0 -10,609,662.0 -1,009,541.0 -816,953.0 -731,350.0 1,638,881.0 1,279,541.0 901,726.0 262,273.0 1,923,196.0 653.0 -79,286.0 -8,167.0 1,006,567.0 407,530.0 88,938.0 41,546.0 -77,049.0 -234,518.0 -342,304.0 -304,851.0 0.0 0.0 0.0 -100,717.0 0.0 -2,224,040.0 -639,249.0 181,015.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 27518440.0 20144863.0 6996576.0 9300073.0 -9500914.0 1686081.0 -10965376.0 30261760.0 -289444.0 -10321544.0 -23652640.0 2164491.0 3712956.0 2629865.0 284398.0 2292271.0 4520684.0 3247705.0 553347.0 2142975.0 1424346.0 347779.0 347305.0 3395553.0 1390135.0 488.0 15715.0 3190010.0 914237.0 92816.0 308666.0 1991238.0 1846250.0 558055.0 88879.0 1781969.0 1274149.0 564531.0 177342.0 0.0 0.0 0.0 26723.0 0.0 853713.0 952925.0 653675.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler -100,615,948.0 -10,642,976.0 -3,118,767.0 4,064,027.0 22,377,699.0 11,802,176.0 12,680,788.0 -16,947,720.0 17,823,244.0 19,154,647.0 26,311,847.0 1,476,224.0 364,231.0 -1,563,215.0 376,786.0 -4,318,604.0 -5,946,302.0 -6,321,763.0 -3,768,549.0 -26,178.0 264,477.0 2,972,823.0 2,398,110.0 -3,553,981.0 -2,927,327.0 -1,254,035.0 -1,762,041.0 1,170,233.0 127,860.0 3,509,933.0 3,597,095.0 150,312.0 -2,642,181.0 1,925,757.0 831,176.0 -2,546,777.0 -2,729,998.0 441,085.0 116,844.0 0.0 0.0 0.0 -1,154,192.0 0.0 -2,609,017.0 -1,661,154.0 -659,089.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -73,097,508.0 9,501,887.0 3,877,809.0 13,364,100.0 12,876,785.0 13,488,257.0 1,715,412.0 13,314,040.0 17,533,800.0 8,833,103.0 2,659,207.0 3,640,715.0 4,077,187.0 1,066,650.0 661,184.0 -2,026,333.0 -1,425,618.0 -3,074,058.0 -3,215,202.0 2,116,797.0 1,688,823.0 3,320,602.0 2,745,415.0 -158,428.0 -1,537,192.0 -1,253,547.0 -1,746,326.0 4,360,243.0 1,042,097.0 3,602,749.0 3,905,761.0 2,141,550.0 -795,931.0 2,483,812.0 920,055.0 -764,808.0 -1,455,849.0 1,005,616.0 294,186.0 0.0 0.0 0.0 -1,127,469.0 0.0 -1,755,304.0 -708,229.0 -5,414.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit -13,118.0 0.0 -6,653,985.0 -413,576.0 -390,093.0 0.0 20,676.0 -1,235,997.0 -1,100,546.0 -443,267.0 -239,773.0 -371,189.0 -297,599.0 -12,500.0 0.0 -1,183,587.0 175,327.0 0.0 0.0 -644,188.0 -16,292.0 -281,808.0 -326,227.0 -335,585.0 -22,086.0 0.0 0.0 -85,679.0 -85,679.0 -3,552.0 -2,867.0 -269,176.0 -268,427.0 -50,371.0 -2,000.0 -207,065.0 -161,756.0 -94,703.0 -36,963.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sabit Sermaye Yatırımları -2,947,442.0 -1,807,598.0 0.0 -588,780.0 -536,280.0 -221,033.0 -121,157.0 -221,212.0 -68,389.0 -25,483.0 437,611.0 -1,043,658.0 -253,385.0 -224,820.0 0.0 -328,420.0 -311,089.0 -287,233.0 -283,844.0 -463,419.0 -470,653.0 -50,651.0 -13,648.0 -299,414.0 -726,593.0 -579,093.0 -78,748.0 -3,220,538.0 -851,237.0 -700,999.0 -623,215.0 -2,225,954.0 -865,980.0 -847,432.0 -147,587.0 -172,151.0 -162,586.0 -119,839.0 -44,467.0 0.0 0.0 0.0 97,021.0 0.0 -989,007.0 -730,799.0 -333,434.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 770,317.0 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 -27,065.0 0.0 -554,972.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -2,947,442.0 -1,807,598.0 0.0 -588,780.0 -536,280.0 -221,033.0 -121,157.0 549,105.0 -68,389.0 -25,483.0 437,611.0 -1,043,658.0 -253,385.0 -224,820.0 1.0 -328,420.0 -311,089.0 -287,233.0 -283,844.0 -463,419.0 -470,653.0 -77,716.0 -13,648.0 -854,386.0 -726,593.0 -579,093.0 -78,748.0 -3,220,538.0 -851,237.0 -700,999.0 -623,215.0 -2,225,954.0 -865,980.0 -847,432.0 -147,587.0 -172,151.0 -162,586.0 -119,839.0 -44,467.0 0.0 0.0 0.0 97,021.0 0.0 -989,007.0 -730,799.0 -333,434.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım -76,058,068.0 7,694,289.0 -2,776,176.0 12,361,743.0 11,950,412.0 13,267,224.0 1,614,931.0 12,627,148.0 16,364,865.0 8,364,353.0 2,857,045.0 2,225,868.0 3,526,203.0 829,330.0 661,185.0 -3,538,340.0 -1,561,380.0 -3,361,291.0 -3,499,046.0 1,009,190.0 1,201,878.0 2,961,078.0 2,405,540.0 -1,348,399.0 -2,285,871.0 -1,832,640.0 -1,825,074.0 1,054,026.0 105,181.0 2,898,198.0 3,279,679.0 -353,580.0 -1,930,338.0 1,586,009.0 770,468.0 -1,144,024.0 -1,780,191.0 791,074.0 212,756.0 0.0 0.0 0.0 -1,030,448.0 0.0 -2,744,311.0 -1,439,028.0 -338,848.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Borçlardaki Değişim 8,437,681.0 -4,473,199.0 1,673,156.0 -273,120.0 -5,095,663.0 -7,671,734.0 -3,036,378.0 -10,133,876.0 -11,185,745.0 -5,758,332.0 621,761.0 621,761.0 -432,085.0 1,205,975.0 54,139.0 5,639,034.0 3,295,809.0 4,634,234.0 4,204,846.0 -840,986.0 -1,837,068.0 -4,473,130.0 -3,931,731.0 2,492,331.0 2,995,850.0 2,083,603.0 1,805,822.0 -609,299.0 -104,958.0 -2,877,519.0 -3,398,796.0 723,369.0 2,167,722.0 -1,723,771.0 -534,345.0 1,296,117.0 1,457,000.0 -1,034,226.0 -928,716.0 0.0 0.0 0.0 0.0 0.0 -46,570.0 -46,570.0 -19,979.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 74,550,409.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -9,112,496.0 -5,761,189.0 -95,341.0 -6,082,836.0 -7,847,012.0 -5,158,721.0 -402,040.0 1,621,317.0 1,573,176.0 -1,291,722.0 -2,571,856.0 -2,571,856.0 -2,690,790.0 -1,700,416.0 -681,359.0 -2,072,059.0 -1,378,934.0 -985,709.0 -400,980.0 -385,387.0 410,600.0 1,265,191.0 1,301,804.0 -1,153,818.0 -879,224.0 -559,770.0 -238,840.0 -404,438.0 -173,828.0 -78,947.0 -60,297.0 -357,267.0 -200,702.0 -82,590.0 -67,036.0 -745,549.0 -466,729.0 -6,908.0 -2,737.0 0.0 0.0 0.0 108,992.0 0.0 632,254.0 14,283.0 29,462.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit 73,875,594.0 -10,234,388.0 1,577,815.0 -6,355,956.0 -12,942,675.0 -12,830,455.0 -3,438,418.0 -8,512,559.0 -9,612,569.0 -7,050,054.0 -1,950,095.0 -1,950,095.0 -3,122,875.0 -494,441.0 -627,220.0 3,566,975.0 1,916,875.0 3,648,525.0 3,803,866.0 -1,226,373.0 -1,426,468.0 -3,207,939.0 -2,629,927.0 1,338,513.0 2,116,626.0 1,523,833.0 1,566,982.0 -1,013,737.0 -278,786.0 -2,956,466.0 -3,459,093.0 366,102.0 1,967,020.0 -1,806,361.0 -601,381.0 550,568.0 990,271.0 -1,041,134.0 -931,453.0 0.0 0.0 0.0 108,992.0 0.0 585,684.0 -32,287.0 9,483.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -2,182,474.0 -2,540,099.0 -1,198,361.0 6,005,787.0 -992,263.0 436,769.0 -1,823,487.0 4,114,589.0 6,752,296.0 1,314,299.0 906,950.0 275,773.0 403,328.0 334,889.0 33,965.0 28,635.0 355,495.0 287,234.0 304,820.0 -217,183.0 -224,590.0 -246,861.0 -224,387.0 -9,886.0 -169,245.0 -308,807.0 -258,092.0 40,289.0 -173,605.0 -58,268.0 -179,414.0 12,522.0 36,682.0 -220,352.0 169,087.0 -593,456.0 -789,920.0 -250,060.0 -718,697.0 0.0 0.0 0.0 -921,456.0 0.0 -2,158,627.0 -1,471,315.0 -329,365.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim -2,182,474.0 -2,540,099.0 -1,198,361.0 6,005,787.0 -992,263.0 436,769.0 -1,823,487.0 4,114,589.0 6,752,296.0 1,314,299.0 906,950.0 275,773.0 403,328.0 334,889.0 33,965.0 28,635.0 355,495.0 287,234.0 304,820.0 -217,183.0 -224,590.0 -246,861.0 -224,387.0 -9,886.0 -169,245.0 -308,807.0 -258,092.0 40,289.0 -173,605.0 -58,268.0 -179,414.0 12,522.0 36,682.0 -220,352.0 169,087.0 -593,456.0 -789,920.0 -250,060.0 -718,697.0 0.0 0.0 0.0 -921,456.0 0.0 -2,158,627.0 -1,471,315.0 -329,365.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 4,817,141.0 4,480,878.0 4,226,975.0 164,329.0 4,401,676.0 4,094,415.0 3,862,411.0 102,378.0 1,148,852.0 1,054,772.0 102,378.0 102,378.0 131,013.0 131,013.0 131,013.0 102,378.0 102,378.0 102,378.0 102,378.0 319,561.0 319,561.0 319,561.0 319,561.0 329,447.0 329,447.0 329,447.0 329,447.0 289,157.0 289,157.0 289,157.0 289,157.0 276,635.0 276,635.0 276,635.0 276,635.0 870,091.0 870,091.0 870,091.0 870,091.0 0.0 0.0 0.0 6,151,210.0 0.0 8,922,292.0 8,922,292.0 8,922,292.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Sonu Nakit 1,658,040.0 1,300,414.0 2,642,152.0 4,817,141.0 2,354,893.0 3,221,922.0 1,598,018.0 3,509,280.0 5,938,084.0 1,565,344.0 1,009,328.0 378,151.0 534,341.0 465,902.0 164,978.0 131,013.0 457,873.0 389,612.0 407,198.0 102,378.0 94,971.0 72,700.0 95,174.0 319,561.0 160,202.0 20,640.0 71,355.0 329,446.0 115,552.0 230,889.0 109,743.0 289,157.0 313,317.0 56,283.0 445,722.0 276,635.0 80,171.0 620,031.0 151,394.0 0.0 0.0 0.0 5,229,754.0 0.0 6,763,665.0 7,450,977.0 8,592,927.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0