AiFin

RYGYO Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6
Dönen Varlıklar 11.699.124.810 6.311.267.222 5.450.021.030 3.765.076.445 3.316.813.118 3.763.626.768 3.359.576.836 2.554.678.263 2.057.916.940 3.157.237.817 2.620.394.400 1.203.571.608 1.070.880.457 739.952.085 1.539.071.006 526.378.409 565.394.937 463.712.017 544.111.513 506.243.030 327.721.119 226.961.932 253.993.713 107.245.172 160.855.019 139.385.512 61.789.499 114.655.267 89.557.442 113.737.557 142.636.473 276.609.878 253.209.766 136.688.566 191.918.104 120.430.047 111.631.907 120.495.730 137.135.932 120.978.767 132.927.430 161.991.946 185.907.602 177.132.629 166.880.499 152.881.617 122.725.382 126.611.415 96.626.446 105.968.546 83.466.671 77.566.879 108.175.738 63.386.863 78.292.886 54.628.378 66.888.187 46.090.976 57.393.360 38.586.433 32.298.347 28.177.224 52.199.548 57.629.282 20.841.928 0 9.974.558 0 0
Nakit Ve Nakit Benzerleri 2.899.796.062 2.656.012.483 2.155.714.157 2.128.098.464 1.031.957.608 852.356.242 1.138.703.182 1.188.393.634 363.154.868 1.039.026.287 1.712.943.714 638.386.939 187.806.012 437.704.884 987.404.737 321.581.937 430.915.586 403.304.183 426.087.297 403.352.924 280.798.520 196.724.382 222.856.883 64.371.799 126.527.140 110.721.746 43.137.369 84.619.138 54.267.238 72.879.733 94.432.417 217.165.090 194.654.033 58.920.611 137.567.602 42.876.604 30.658.088 38.438.432 52.509.920 30.267.836 45.481.267 78.784.284 115.018.388 91.668.572 73.372.764 50.563.122 54.876.650 71.234.090 41.813.837 47.856.586 47.840.267 46.113.907 60.103.160 15.414.730 18.943.839 10.869.975 10.869.750 2.638.519 14.272.134 2.725.889 2.412.561 3.271.654 17.665.420 11.929.637 1.470 0 1.397 0 0
Finansal Yatırımlar 8.157.210.933 2.939.361.500 2.634.406.371 1.054.388.126 1.837.943.639 1.943.003.624 2.009.171.811 1.068.180.000 1.284.778.200 1.456.270.150 484.571.613 353.320.820 457.685.315 0 152.943.969 0 0 0 0 0 0 0 0 0 0 0 0 5.329 5.329 150.122 150.122 150.125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246.285 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.401.983 0 0
Ticari Alacaklar 230.701.072 227.233.851 152.510.628 419.768.198 330.629.039 802.307.931 141.986.212 259.676.079 206.983.136 180.613.218 123.950.511 203.444.290 421.664.085 299.486.392 363.201.531 196.861.503 120.091.551 43.420.999 38.954.944 79.219.921 35.604.666 24.445.277 20.274.196 24.134.582 28.567.198 20.412.749 11.068.008 23.460.530 30.468.110 26.288.601 24.586.987 28.779.099 33.362.618 37.628.793 17.138.837 41.043.406 37.638.138 49.268.024 23.477.596 64.569.674 60.157.773 59.550.302 46.503.769 63.344.591 73.655.773 86.564.285 58.784.154 45.198.573 49.813.625 52.874.051 30.057.415 26.528.340 47.079.616 20.216.766 17.471.208 19.195.793 430.437 694.320 19.323 35.014.959 175.012 6.725.056 17.613.698 44.716.312 20.038.972 0 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
Diğer Alacaklar 74.703.429 244.637.434 65.410.291 27.434.960 44.486.313 55.625.648 11.646.860 8.482.632 188.876.794 377.257.350 244.471.414 1.982.667 2.478.737 2.106.443 3.517.332 1.767.729 2.062.162 2.023.929 61.063.764 1.262.265 422.480 624.932 578.782 1.166.556 1.549.719 1.430.412 806.269 411.369 1.518.384 1.508.172 558.654 1.522.763 3.111.176 16.879.670 13.118.722 1.918.498 3.504.123 13.079.514 6.378.791 7.094.357 8.208.381 6.552.096 6.667.784 7.401.427 6.305.089 6.303.582 117.642 336.883 656.221 334.444 17.127 17.127 10.830 27.226.799 41.644.129 22.825.799 48.477.677 42.642.079 42.648.422 77.585 27.644.637 16.559.575 16.679.103 0 0 0 1.500.051 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
Stoklar 0 0 0 0 0 77.880.439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.441.250 5.765.000 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
Diğer Dönen Varlıklar 336.713.314 244.021.954 441.979.583 135.386.697 71.796.519 32.452.884 58.068.772 29.945.918 14.123.942 104.070.812 54.457.148 6.436.892 1.246.308 654.366 32.003.437 6.167.240 12.325.638 14.962.906 18.005.508 22.407.920 10.895.453 5.167.341 10.283.852 17.572.235 4.210.962 6.820.605 6.777.853 6.158.901 3.298.381 12.910.929 22.908.293 28.992.801 22.081.939 23.259.492 24.092.943 34.591.539 39.831.558 19.709.760 54.769.625 19.046.900 19.080.009 17.105.264 17.717.661 14.718.039 13.546.873 9.450.628 8.946.936 9.841.869 4.342.763 4.903.465 5.305.577 4.907.505 982.132 528.568 233.710 295.561 1.345.323 116.058 453.481 768.000 2.066.137 1.620.939 241.327 983.333 801.486 0 71.127 0 0
(Ara Toplam) 11.699.124.810 6.311.267.222 5.450.021.030 3.765.076.445 3.316.813.118 3.763.626.768 3.359.576.836 2.554.678.263 2.057.916.940 3.157.237.817 2.620.394.400 1.203.571.608 1.070.880.457 739.952.085 1.539.071.006 526.378.409 565.394.937 463.712.017 544.111.513 506.243.030 327.721.119 226.961.932 253.993.713 107.245.172 160.855.019 139.385.512 61.789.499 114.655.267 89.557.442 113.737.557 142.636.473 276.609.878 253.209.766 136.688.566 191.918.104 120.430.047 111.631.907 120.495.730 137.135.932 120.978.767 132.927.430 161.991.946 185.907.602 177.132.629 166.880.499 152.881.617 122.725.382 126.611.415 96.626.446 105.968.546 83.466.671 77.566.879 108.175.738 63.386.863 78.292.886 54.628.378 66.888.187 46.090.976 57.393.360 38.586.433 32.298.347 28.177.224 52.199.548 57.629.282 20.841.928 0 9.974.558 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
Duran Varlıklar 116.180.835.600 107.402.566.210 114.901.995.479 75.398.704.516 69.217.815.627 65.237.455.774 76.953.407.484 44.242.649.556 40.143.559.879 36.508.161.562 46.359.970.638 15.052.943.649 14.882.301.081 13.926.081.317 14.329.301.840 5.441.218.031 5.324.786.950 5.234.973.721 5.101.603.969 3.401.707.054 3.284.485.071 3.226.395.369 3.225.564.593 2.736.052.248 2.731.756.421 2.742.185.381 2.730.989.550 2.168.739.501 2.150.340.243 2.139.499.195 2.123.703.744 1.797.268.875 1.780.405.527 1.728.754.696 1.687.386.587 1.499.050.468 1.443.152.423 1.395.255.344 1.381.429.997 777.972.128 760.764.804 734.291.632 1.119.182.236 688.448.241 642.003.166 601.417.793 558.532.793 519.808.273 449.193.504 427.282.031 424.081.503 425.059.119 398.357.839 385.775.344 371.887.219 369.470.028 315.842.649 319.586.615 308.443.837 299.288.282 293.591.243 284.470.386 247.398.925 238.119.912 226.001.156 0 0 0 0
Ticari Alacaklar 230.701.072 227.233.851 152.510.628 419.768.198 330.629.039 802.307.931 141.986.212 259.676.079 206.983.136 180.613.218 123.950.511 203.444.290 421.664.085 299.486.392 363.201.531 196.861.503 120.091.551 43.420.999 38.954.944 79.219.921 35.604.666 24.445.277 20.274.196 24.134.582 28.567.198 20.412.749 11.068.008 23.460.530 30.468.110 26.288.601 24.586.987 28.779.099 33.362.618 37.628.793 17.138.837 41.043.406 37.638.138 49.268.024 23.477.596 64.569.674 60.157.773 59.550.302 46.503.769 63.344.591 73.655.773 86.564.285 58.784.154 45.198.573 49.813.625 52.874.051 30.057.415 26.528.340 47.079.616 20.216.766 17.471.208 19.195.793 430.437 694.320 19.323 35.014.959 175.012 6.725.056 17.613.698 44.716.312 20.038.972 0 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
Diğer Alacaklar 74.703.429 244.637.434 65.410.291 27.434.960 44.486.313 55.625.648 11.646.860 8.482.632 188.876.794 377.257.350 244.471.414 1.982.667 2.478.737 2.106.443 3.517.332 1.767.729 2.062.162 2.023.929 61.063.764 1.262.265 422.480 624.932 578.782 1.166.556 1.549.719 1.430.412 806.269 411.369 1.518.384 1.508.172 558.654 1.522.763 3.111.176 16.879.670 13.118.722 1.918.498 3.504.123 13.079.514 6.378.791 7.094.357 8.208.381 6.552.096 6.667.784 7.401.427 6.305.089 6.303.582 117.642 336.883 656.221 334.444 17.127 17.127 10.830 27.226.799 41.644.129 22.825.799 48.477.677 42.642.079 42.648.422 77.585 27.644.637 16.559.575 16.679.103 0 0 0 1.500.051 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
Finansal Yatırımlar 8.157.210.933 2.939.361.500 2.634.406.371 1.054.388.126 1.837.943.639 1.943.003.624 2.009.171.811 1.068.180.000 1.284.778.200 1.456.270.150 484.571.613 353.320.820 457.685.315 0 152.943.969 0 0 0 0 0 0 0 0 0 0 0 0 5.329 5.329 150.122 150.122 150.125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246.285 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.401.983 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 1.486.475.436 1.386.123.162 1.564.551.411 307.567.452 302.547.016 285.431.061 483.895.389 202.811.972 545.256.323 492.966.491 618.561.356 92.845.418 86.668.941 90.747.654 416.113.196 115.033.755 115.033.755 115.033.755 124.524.585 66.837.074 64.304.699 64.398.665 72.619.858 75.451.315 74.367.783 74.453.074 73.590.494 68.628.356 69.813.489 68.848.316 65.395.985 60.522.565 57.915.533 57.792.630 57.911.653 38.025.597 37.993.564 37.549.134 38.489.917 38.491.988 37.964.510 37.593.772 37.737.399 21.790.119 21.202.697 21.486.136 21.040.554 21.150.051 21.154.717 21.140.554 21.355.079 21.379.818 21.485.599 21.624.369 4.845.959 4.769.329 4.697.055 4.561.111 4.450.007 4.441.969 4.406.670 3.497.188 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
Yatırım Amaçlı Gayrimenkuller 111.109.068.046 102.622.475.733 109.662.631.056 71.703.369.424 65.664.228.558 61.785.073.869 71.518.203.745 40.943.745.075 37.590.911.321 34.676.392.653 43.511.023.195 13.171.698.000 13.486.101.429 13.451.902.000 13.445.235.000 5.174.747.530 5.035.554.651 4.908.761.840 4.813.634.171 3.198.713.893 3.083.244.055 3.026.065.089 3.022.496.457 2.548.587.363 2.545.153.990 2.553.544.837 2.552.800.823 2.001.041.819 1.982.516.225 1.973.514.056 1.963.223.571 1.643.954.875 1.628.172.562 1.587.128.661 1.551.043.804 1.383.208.541 1.330.752.109 1.280.691.767 1.267.974.000 724.551.484 708.834.413 681.789.773 1.066.819.994 656.336.537 613.566.112 568.449.295 507.222.061 468.154.119 384.552.795 368.999.340 365.465.288 369.533.616 341.610.211 334.431.829 333.364.962 328.191.943 278.018.269 270.413.017 265.329.850 260.199.583 260.155.628 245.028.165 240.430.905 237.592.591 225.771.823 0 0 0 0
Stoklar 0 0 0 0 0 0 43.873.407 104.221.293 130.160.816 173.152.240 220.926.036 49.348.386 49.348.386 42.681.386 70.327.365 42.681.386 57.072.416 57.072.416 56.897.916 56.897.916 56.897.916 56.897.916 56.897.916 56.897.916 56.897.916 56.897.916 56.897.916 56.897.917 56.897.917 56.866.189 56.866.189 56.866.189 56.866.189 56.866.189 56.866.189 56.866.189 56.866.189 56.866.189 56.866.189 0 0 0 0 0 0 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 34.804.518 35.775.449 36.765.575 32.411.349 32.468.006 32.815.985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3.542.449.358 3.350.530.068 3.628.868.640 3.071.295.085 2.954.322.799 2.885.196.658 4.274.225.989 2.519.076.956 1.494.903.414 1.050.545.354 1.843.489.756 1.734.508.851 1.245.681.904 324.720.561 288.280.539 99.477.816 95.568.296 153.497.730 82.479.424 78.639.861 79.731.016 78.726.314 73.242.977 54.517.615 54.456.094 56.120.580 46.249.021 37.775.589 36.663.487 35.767.824 33.640.185 32.991.135 31.126.155 23.438.225 17.772.897 16.865.925 14.856.660 14.516.977 12.283.814 10.902.595 9.930.456 9.548.894 9.637.503 8.009.388 4.121.737 4.290.855 3.124.605 3.284.434 1.155.972 1.203.432 850.839 888.363 925.887 168.446 172.979 0 0 0 0 0 0 0 0 0 0 0 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
Maddi Olmayan 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
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.156.472 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 0 150.237 1.140.168 277.519.597 258.164.052 243.576.151 633.208.954 472.794.260 382.328.005 115.104.824 165.970.295 4.542.994 14.500.421 16.029.716 107.187.163 9.277.544 21.557.832 607.980 24.067.873 618.310 307.385 307.385 307.385 598.039 880.638 1.168.974 1.451.296 4.395.820 4.449.125 4.502.810 4.577.814 2.934.111 6.325.088 3.528.991 3.792.044 4.084.216 2.683.901 5.631.277 5.816.077 4.026.061 4.035.425 5.359.193 4.987.340 2.312.197 3.112.620 7.191.507 2.637.417 1.645.069 6.477.246 1.015.676 2.185.641 0 0 0 0 0 0 0 0 0 0 0 0 527.321 229.333 0 0 0 0
TOPLAM VARLIKLAR 127.879.960.410 113.713.833.432 120.352.016.509 79.163.780.961 72.534.628.745 69.001.082.542 80.312.984.320 46.797.327.819 42.201.476.819 39.665.399.379 48.980.365.038 16.256.515.257 15.953.181.538 14.666.033.402 15.868.372.846 5.967.596.440 5.890.181.887 5.698.685.738 5.645.715.482 3.907.950.084 3.612.206.190 3.453.357.301 3.479.558.306 2.843.297.420 2.892.611.440 2.881.570.893 2.792.779.049 2.283.394.768 2.239.897.685 2.253.236.752 2.266.340.217 2.073.878.753 2.033.615.293 1.865.443.262 1.879.304.691 1.619.480.515 1.554.784.330 1.515.751.074 1.518.565.929 898.950.895 893.692.234 896.283.578 1.305.089.838 865.580.870 808.883.665 754.299.410 681.258.175 646.419.688 545.819.950 533.250.577 507.548.174 502.625.998 506.533.577 449.162.207 450.180.105 424.098.406 382.730.836 365.677.591 365.837.197 337.874.715 325.889.590 312.647.610 299.598.473 295.749.194 246.843.084 0 9.974.558 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
Kısa Vadeli Yükümlülükler 9.568.839.518 5.132.366.301 5.376.455.355 2.024.178.561 2.317.957.207 3.053.959.552 2.844.182.018 1.760.955.436 2.021.244.259 3.452.309.093 3.609.663.335 1.607.282.972 1.196.270.321 645.737.291 1.418.875.420 694.308.101 625.216.642 674.512.464 827.537.246 688.669.239 712.728.848 603.772.614 610.049.783 466.297.868 420.621.278 568.760.162 463.022.265 471.474.611 436.304.315 415.661.466 404.416.633 461.585.162 397.566.518 339.428.501 332.974.180 217.376.164 160.373.286 183.190.972 129.150.325 104.898.223 83.834.948 163.837.638 154.685.021 153.797.368 82.210.427 82.087.549 72.397.438 64.526.659 58.338.680 38.233.250 57.491.168 55.586.245 62.057.670 52.884.009 49.695.574 50.593.316 23.589.683 21.753.109 19.166.975 14.799.258 11.990.048 7.367.924 5.289.886 13.708.483 30.895.873 0 122.209 0 0
Finansal Borçlar 9.129.101.958 4.799.429.540 3.661.267.966 1.827.038.902 2.156.584.572 2.216.396.229 2.007.245.241 1.637.232.433 1.798.388.816 1.638.310.267 2.443.611.994 1.461.383.357 1.039.591.311 536.409.208 1.290.450.661 646.761.214 580.552.221 638.693.595 785.976.764 650.589.123 678.092.828 556.450.975 550.393.029 439.502.020 383.831.571 464.348.909 431.941.935 375.764.045 379.681.208 394.233.082 377.988.637 422.627.020 370.525.004 305.660.381 265.742.248 191.920.122 139.492.850 158.361.481 111.133.887 92.032.617 68.633.531 94.586.725 132.428.345 88.769.656 73.509.646 72.651.379 64.475.982 53.121.379 51.186.142 35.799.018 49.369.237 48.915.296 50.072.889 45.114.676 40.670.430 31.836.181 17.293.444 17.583.870 15.819.761 10.733.815 7.709.012 4.533.578 3.081.163 381.405 0 0 0 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 151.422.836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50.221.580 0 50.195.356 152.450 144.347 268.866 0 111.157 109.540 0 109.540 31.046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 52.876.635 36.348.295 1.551.838.028 44.556.554 33.084.338 680.181.099 807.341.921 45.877.940 46.292.363 1.345.374.437 1.009.659.114 55.998.006 52.326.789 37.603.936 57.402.834 10.124.640 10.105.299 4.119.831 9.812.297 13.305.672 11.388.639 32.731.925 39.936.105 12.666.806 4.696.554 80.872.777 13.452.072 77.412.728 40.679.588 7.310.453 10.144.643 28.885.426 16.307.020 24.305.902 60.130.688 18.175.884 12.362.011 18.175.601 14.251.050 8.455.723 9.609.159 14.122.263 16.646.613 10.974.332 7.640.197 8.286.506 6.461.407 9.334.853 5.388.535 1.815.283 6.111.555 4.092.114 10.163.261 3.489.760 3.476.655 1.099.391 3.287.893 1.177.141 822.822 1.914.065 461.796 577.738 552.480 10.962.669 28.715.373 0 1.050 0 0
Diğer Borçlar 160.127.674 221.887.372 10.751.744 10.293.766 32.336.952 31.599.648 19.063.369 39.257.911 103.060.047 209.568.984 146.839.809 87.514.717 92.852.210 66.284.829 57.891.633 28.241.936 25.466.173 22.376.599 22.382.779 19.239.771 17.436.340 9.314.751 14.118.229 9.745.324 27.365.556 20.142.175 14.244.924 13.196.367 10.069.175 6.914.036 9.199.768 7.647.208 8.332.308 8.080.635 4.506.593 4.116.560 3.960.373 4.936.083 3.494.876 3.647.688 4.820.167 4.160.614 5.435.956 3.245.747 847.842 951.332 1.090.468 1.781.915 1.588.847 464.327 1.813.623 2.451.295 1.772.474 4.261.573 5.525.066 17.657.744 3.001.510 2.992.098 2.524.392 2.151.378 3.819.240 2.256.608 1.656.243 2.364.409 2.180.500 0 121.159 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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 215.534.115 64.152.456 35.221.904 30.129.456 27.057.851 38.524.806 0 35.015.119 70.062.594 103.249.114 133.189 288.700 886.300 336.250 700.167 162.190 0 242.031 488.604 320.973 633.833 692.509 1.165.949 1.068.813 1.383.086 1.069.192 1.062.946 4.051.896 4.810.162 6.145.584 6.038.251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.082.523 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 7.775.803 6.859.984 3.480.920 6.435.599 6.738.322 9.866.069 9.080.890 2.526.291 2.526.291 3.412.448 8.493.475 1.459.079 10.241.872 4.038.053 6.653.617 8.675.171 8.812.754 8.812.754 8.675.171 4.998.666 4.945.418 4.355.225 4.355.225 3.262.296 3.267.580 2.262.125 2.263.741 1.004.968 1.017.844 1.016.154 1.015.924 420.983 428.693 505.256 497.271 18.384 22.089 18.912 11.967 9.883 10.300 8.667 38.363 31.056 34.239 32.256 25.766 60.549 30.000 30.000 30.000 18.000 18.000 18.000 23.423 0 6.836 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 3.423.333 3.688.654 113.894.793 105.724.284 62.155.172 77.391.701 1.450.596 1.045.742 914.148 971.007 925.754 639.113 371.839 1.065.015 693.985 342.950 280.195 267.654 201.631 215.034 231.790 227.229 81.246 52.609 76.931 64.984 56.647 44.607 46.338 42.157 29.410 2.004.525 1.973.493 876.327 2.097.380 3.145.214 4.535.963 1.698.895 258.545 752.312 761.791 737.789 135.744 581.221 26.053 21.729 74.949 227.963 33.999 15.082 166.753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Ara Toplam) 9.568.839.518 5.132.366.301 5.376.455.355 2.024.178.561 2.317.957.207 3.053.959.552 2.844.182.018 1.760.955.436 2.021.244.259 3.452.309.093 3.609.663.335 1.607.282.972 1.196.270.321 645.737.291 1.418.875.420 694.308.101 625.216.642 674.512.464 827.537.246 688.669.239 712.728.848 603.772.614 610.049.783 466.297.868 420.621.278 568.760.162 463.022.265 471.474.611 436.304.315 415.661.466 404.416.633 461.585.162 397.566.518 339.428.501 332.974.180 217.376.164 160.373.286 183.190.972 129.150.325 104.898.223 83.834.948 163.837.638 154.685.021 153.797.368 82.210.427 82.087.549 72.397.438 64.526.659 58.338.680 38.233.250 57.491.168 55.586.245 62.057.670 52.884.009 49.695.574 50.593.316 23.589.683 21.753.109 19.166.975 14.799.258 11.990.048 7.367.924 5.289.886 13.708.483 30.895.873 0 122.209 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
Uzun Vadeli Yükümlülükler 15.048.418.033 13.122.601.226 13.485.160.424 9.913.997.385 7.965.270.199 7.683.278.262 19.949.263.393 2.226.698.715 1.334.339.708 1.508.570.792 1.772.720.835 1.493.010.038 1.392.650.775 1.667.937.019 2.743.771.944 1.204.090.009 1.272.678.538 1.070.811.800 873.637.942 812.251.294 789.905.963 758.364.208 761.801.486 751.747.052 808.747.961 645.816.871 631.221.484 635.109.307 672.337.348 711.231.605 712.065.967 867.970.480 746.806.458 601.446.412 608.577.407 574.498.022 564.720.339 518.818.774 562.501.911 501.788.031 508.045.427 425.832.285 453.519.542 418.650.340 403.773.623 342.093.125 260.875.382 220.615.490 134.840.130 149.969.053 109.841.377 103.899.354 103.107.181 58.033.077 63.337.677 53.258.956 43.316.346 36.182.326 40.495.691 23.695.473 22.882.582 22.364.834 10.070.984 865.439 5.705 0 14.766 0 0
Finansal Borçlar 4.761.421.548 3.569.550.009 3.638.372.015 3.497.680.982 2.505.515.354 2.164.180.911 3.609.115.004 2.221.410.546 1.329.372.540 1.360.424.282 1.765.532.825 1.482.037.038 1.387.017.451 1.664.017.360 2.692.773.592 1.199.359.469 1.267.982.935 1.066.132.903 867.267.798 808.832.745 788.143.202 756.607.537 761.685.324 751.475.686 808.183.762 645.073.337 630.208.791 633.901.249 670.867.007 709.012.278 710.012.329 865.824.356 745.027.785 599.460.320 606.209.528 572.212.002 562.040.005 516.893.340 562.376.124 499.596.837 505.662.977 423.244.603 453.330.367 418.467.384 353.559.137 291.812.978 210.597.655 170.537.712 84.755.690 99.066.650 59.784.333 53.848.077 53.064.908 57.991.017 63.044.592 47.044.199 42.650.036 35.404.100 39.286.992 23.677.621 22.865.843 22.333.044 10.041.163 858.159 0 0 0 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 142.711.635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50.000.000 50.000.000 50.000.000 0 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 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
Diğer Borçlar 612.645 612.645 2.452.902 2.082.994 2.082.994 2.082.994 5.013.628 3.997.165 3.997.165 4.599.282 5.771.057 10.334.039 4.947.263 0 2.110.087 4.049.780 4.049.780 4.049.780 5.494.163 2.705.349 1.518.106 1.518.106 0 0 29.871 70.797 130.540 149.357 209.100 770.713 453.264 1.149.297 586.575 601.681 971.411 744.315 1.007.146 0 59.073 12.955 36.703 73.406 91.757 128.459 146.811 212.320 212.320 0 0 835.822 0 0 0 0 263.220 388.016 641.154 756.383 1.188.242 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 208.125 0 0 0 0 534.048 425.775 224.295 0 19.130 105.500 97.000 57.000 21.832 38.178 38.178 38.178 226.502 123.694 13.250 13.250 13.250 204.761 443.772 587.784 779.296 970.807 1.162.318 1.353.829 1.545.341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3.286.831 1.693.350 1.734.938 5.357.091 5.323.145 3.894.846 1.202.389 865.229 745.708 0 1.397.823 533.461 589.061 3.862.659 40.026.645 447.692 412.755 590.939 312.587 336.892 231.405 225.315 0 66.605 90.556 84.953 102.857 87.894 98.923 94.785 55.033 38.577 126.198 126.861 115.268 117.855 71.688 54.030 35.797 32.650 30.769 29.910 55.901 54.497 67.675 67.827 65.407 77.778 84.440 66.581 57.044 51.277 42.273 0 29.865 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 42.060 0 26.741 25.156 21.843 20.457 17.852 16.739 31.790 29.821 7.280 5.705 0 14.766 0 0
Ertelenmiş Vergi Yükümlülüğü 10.283.097.009 9.550.537.097 9.842.600.569 6.408.876.318 5.452.348.706 5.513.119.511 16.333.398.325 0 0 0 0 0 0 0 8.839.788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 835.593 0 0 0 0 0 194.890 194.890 0 336.892 252.614 0 0 102.912 0 0 0 0 0 0 0 0 958.250 1.065.900 1.257.550 1.281.200 1.423.850 1.601.500 1.871.404 30.917 2.145.589 2.314.978 2.484.366 41.517 0 0 0 0 50.000.000 0 0 0 0 0 0 0 5.800.000 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 103.262.702.859 95.458.865.905 101.490.400.730 67.225.605.015 62.251.401.339 58.263.844.728 57.519.538.909 42.809.673.668 38.845.892.852 34.704.519.494 43.597.980.868 13.156.222.247 13.364.260.442 12.352.359.092 11.705.725.482 4.069.198.330 3.992.286.707 3.953.361.474 3.944.540.294 2.407.029.551 2.109.571.379 2.091.220.479 2.107.707.037 1.625.252.500 1.663.242.201 1.666.993.860 1.698.535.300 1.176.810.850 1.131.256.022 1.126.343.681 1.149.857.617 744.323.111 889.242.317 924.568.349 937.753.104 827.606.329 829.690.705 813.741.328 826.913.693 292.264.641 301.811.859 306.613.655 696.885.275 293.133.162 322.899.615 330.118.736 347.985.355 361.277.539 352.641.140 345.048.274 340.215.629 343.140.399 341.368.726 338.245.121 337.146.854 320.246.134 315.824.807 307.742.156 306.174.531 299.379.984 291.016.960 282.914.852 284.237.603 281.175.272 215.941.506 0 9.837.583 0 0
Ana Ortaklığa Ait Özkaynaklar 103.262.702.859 95.458.865.905 101.490.400.730 67.225.605.015 62.251.401.339 58.263.844.728 57.519.538.909 42.809.673.668 38.845.892.852 34.704.519.494 43.597.980.868 13.156.222.247 13.364.260.442 12.352.359.092 11.705.725.482 4.069.198.330 3.992.286.707 3.953.361.474 3.944.540.294 2.407.029.551 2.109.571.379 2.091.220.479 2.107.707.037 1.625.252.500 1.663.242.201 1.666.993.860 1.698.535.300 1.176.810.850 1.131.256.022 1.126.343.681 1.149.857.617 744.323.111 889.242.317 924.568.349 937.753.104 827.606.329 829.690.705 813.741.328 826.913.693 292.264.641 301.811.859 306.613.655 696.885.275 293.133.162 322.899.615 330.118.736 347.985.355 361.277.539 352.641.140 345.048.274 340.215.629 343.140.399 341.368.726 338.245.121 337.146.854 320.246.134 315.824.807 307.742.156 306.174.531 299.379.984 291.016.960 282.914.852 284.237.603 281.175.272 215.941.506 0 9.837.583 0 0
Ödenmiş Sermaye 2.000.000.000 2.000.000.000 2.000.000.000 2.000.000.000 2.000.000.000 2.000.000.000 2.000.000.000 2.000.000.000 500.000.000 500.000.000 500.000.000 500.000.000 500.000.000 500.000.000 500.000.000 500.000.000 500.000.000 500.000.000 500.000.000 500.000.000 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 246.000.001 240.000.000 240.000.000 240.000.000 240.000.000 217.000.000 217.000.000 217.000.000 217.000.000 190.000.000 190.000.000 190.000.000 190.000.000 170.000.000 170.000.000 170.000.000 170.000.000 170.000.000 170.000.000 170.000.000 104.500.000 0 8.400.000 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
Hisse Senedi İhraç Primleri 6.653.328 6.217.213 6.653.170 5.414.050 5.036.121 4.750.756 1.196.270 1.905.691 0 0 2.025.178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110.955.481 0 110.955.481 110.955.481 110.955.481 110.955.481 110.955.481 110.955.481 110.955.481 110.955.481 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
Kardan Ayrılan Kısıtlanmış Yedekler 469.813.403 355.380.309 380.299.924 293.151.785 223.109.503 130.435.011 150.333.609 74.115.205 271.583.632 137.150.829 252.592.761 6.516.173 9.568.612 6.516.173 55.979.699 678.946 5.607.893 6.225.596 9.568.612 9.568.612 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 7.563.403 6.902.336 6.902.336 5.855.106 5.855.106 4.550.845 4.550.845 4.550.845 6.890.359 2.874.981 2.874.981 2.874.981 2.874.981 561.490 561.490 561.490 561.490 71.879 71.879 71.879 0 0 0 0 0
Geçmiş Yıllar Kar/Zararları 89.839.104.984 84.240.704.362 59.129.516.170 47.313.647.171 44.060.467.233 41.615.883.536 36.698.250.700 34.661.472.485 33.200.694.462 33.243.751.036 25.833.097.826 11.602.641.276 11.602.986.519 11.606.912.083 -418.461.137 3.299.426.379 3.304.297.020 3.300.460.679 1.764.485.277 1.764.503.431 1.766.538.542 1.766.538.540 1.356.328.855 1.356.328.853 1.356.328.853 1.356.328.853 807.622.002 807.622.002 807.622.002 807.622.002 595.513.321 595.513.321 595.513.321 595.513.321 484.620.572 484.620.572 484.620.572 484.620.572 353.239.632 -38.557.243 -38.557.243 -38.557.243 211.695.425 4.496.877 4.496.877 11.157.944 3.762.151 4.809.382 4.809.382 29.113.643 4.476.807 4.490.647 2.153.502 33.370.872 2.593.965 2.344.069 2.344.069 24.657.560 1.485.390 1.582.334 1.582.334 688.845 -1.707.572 -1.210.803 1.365.704 0 484.717 0 0
Dönem Net Kar/Zararı 1.991.870.086 618.250.934 31.018.228.779 10.449.257.096 9.388.513.548 8.342.512.629 11.548.674.251 1.872.635.319 1.071.828.645 596.488.163 12.325.515.194 512.321.788 411.787.788 104.883.608 8.486.682.968 137.843.623 51.132.412 15.071.366 1.542.289.462 46.674.269 2.098.777 -16.262.224 410.426.474 -73.333.184 -35.315.290 -31.564.048 548.706.851 26.972.794 -18.566.089 -23.478.275 212.108.681 -193.423.817 -48.506.389 -13.176.037 110.892.749 721.076 2.767.064 -13.172.354 131.380.940 -9.081.746 464.217 5.266.284 141.544.207 -54.876.900 -25.100.686 -17.883.153 7.395.793 5.051.579 8.386.633 4.819.308 24.636.912 7.672.407 5.416.614 2.091.017 30.749.273 14.071.603 9.650.276 1.567.625 23.172.170 16.280.679 7.917.655 1.198.647 4.917.815 1.358.715 -951.558 0 952.866 0 0
Diğer Özsermaye Kalemleri 8.955.261.058 8.238.313.087 8.600.533.264 7.164.134.913 6.574.274.934 6.170.262.796 6.612.492.324 4.199.544.968 3.801.786.113 227.129.466 4.684.749.909 534.743.010 839.917.523 134.047.228 3.081.523.952 131.249.382 131.249.382 131.603.833 128.196.943 86.283.239 87.370.656 87.380.759 87.388.304 88.693.427 88.665.234 88.665.651 88.643.043 88.652.650 88.636.705 88.636.550 88.672.211 88.670.203 88.671.981 88.667.661 88.676.379 88.701.277 88.739.665 88.729.706 88.729.717 86.340.226 86.341.481 86.341.210 90.082.239 89.949.781 89.940.020 89.941.609 89.925.075 105.561.472 93.590.019 89.564.478 89.551.065 109.426.500 109.908.251 -1.047.230 110.928.635 0 0 0 0 0 0 0 0 110.955.481 111.027.360 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
TOPLAM KAYNAKLAR 127.879.960.410 113.713.833.432 120.352.016.509 79.163.780.961 72.534.628.745 69.001.082.542 80.312.984.320 46.797.327.819 42.201.476.819 39.665.399.379 48.980.365.038 16.256.515.257 15.953.181.538 14.666.033.402 15.868.372.846 5.967.596.440 5.890.181.887 5.698.685.738 5.645.715.482 3.907.950.084 3.612.206.190 3.453.357.301 3.479.558.306 2.843.297.420 2.892.611.440 2.881.570.893 2.792.779.049 2.283.394.768 2.239.897.685 2.253.236.752 2.266.340.217 2.073.878.753 2.033.615.293 1.865.443.262 1.879.304.691 1.619.480.515 1.554.784.330 1.515.751.074 1.518.565.929 898.950.895 893.692.234 896.283.578 1.305.089.838 865.580.870 808.883.665 754.299.410 681.258.175 646.419.688 545.819.950 533.250.577 507.548.174 502.625.998 506.533.577 449.162.207 450.180.105 424.098.406 382.730.836 365.677.591 365.837.197 337.874.715 325.889.590 312.647.610 299.598.473 295.749.194 246.843.084 0 9.974.558 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6
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
Satış Gelirleri 1.994.571.615 997.895.263 4.157.228.847 2.558.220.245 1.567.367.853 569.416.344 4.184.872.359 3.455.235.363 2.156.138.115 675.660.015 2.413.902.356 1.072.367.435 629.992.338 314.098.510 961.687.985 399.207.876 234.028.320 107.028.870 314.350.777 222.188.092 143.347.152 69.413.168 261.280.649 192.807.809 125.336.960 58.496.751 214.045.774 163.700.870 108.003.507 51.716.337 162.630.966 118.477.846 69.832.142 32.435.520 112.160.593 80.798.828 52.265.003 25.143.603 81.892.458 59.409.560 38.593.682 19.080.809 69.091.304 47.762.268 28.943.732 13.559.521 47.172.989 35.106.989 22.664.864 10.375.860 64.293.816 25.690.822 16.852.378 6.977.912 55.798.419 22.048.021 13.953.264 6.042.816 24.574.783 16.933.948 10.262.377 4.338.543 11.926.324 7.369.880 2.821.700 0 0 0 0
Satışların Maliyeti (-) -232.041.560 -132.400.542 -403.853.785 -485.615.338 -300.353.573 -153.813.919 -403.958.463 -192.966.672 -129.514.385 -59.057.650 -478.212.971 -105.830.647 -66.221.853 -54.328.466 -119.975.896 -68.911.809 -45.331.588 -27.665.987 -40.618.634 -29.372.297 -19.650.799 -11.982.286 -29.456.568 -20.571.145 -14.900.238 -7.996.774 -26.425.687 -19.992.303 -18.707.313 -11.629.397 -22.143.030 -12.227.923 -7.674.811 -4.131.678 -13.108.971 -10.279.579 -6.137.213 -3.833.995 -12.290.062 -8.315.025 -5.027.759 -2.331.059 -5.479.271 -13.696.528 -7.427.506 -3.466.214 -14.709.889 -9.678.988 -6.326.844 -2.413.808 -23.283.158 -8.521.934 -5.578.286 -2.781.769 -14.995.743 -5.537.780 -3.479.763 -1.696.969 -6.611.575 -4.950.747 -3.268.812 -2.570.157 -4.864.107 -2.899.596 -1.059.459 0 0 0 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
Ticari Faaliyetlerden Brüt Kar (Zarar) 1.762.530.055 865.494.721 3.753.375.062 2.072.604.907 1.267.014.280 415.602.425 3.780.913.896 3.262.268.691 2.026.623.730 616.602.365 1.935.689.385 966.536.788 563.770.485 259.770.044 841.712.089 330.296.067 188.696.732 79.362.883 273.732.143 192.815.795 123.696.353 57.430.882 231.824.081 172.236.664 110.436.722 50.499.977 187.620.087 143.708.567 89.296.194 40.086.940 140.487.936 106.249.923 62.157.331 28.303.842 99.051.622 70.519.249 46.127.790 21.309.608 69.602.396 51.094.535 33.565.923 16.749.750 63.612.033 34.065.740 21.516.226 10.093.307 32.463.100 25.428.001 16.338.020 7.962.052 41.010.658 17.168.888 11.274.092 4.196.143 40.802.676 16.510.241 10.473.501 4.345.847 17.963.208 11.983.201 6.993.565 1.768.386 7.062.217 4.470.284 1.762.241 0 0 0 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
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
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
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
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
BRÜT KAR (ZARAR) 1.762.530.055 865.494.721 3.753.375.062 2.072.604.907 1.267.014.280 415.602.425 3.780.913.896 3.262.268.691 2.026.623.730 616.602.365 1.935.689.385 966.536.788 563.770.485 259.770.044 841.712.089 330.296.067 188.696.732 79.362.883 273.732.143 192.815.795 123.696.353 57.430.882 231.824.081 172.236.664 110.436.722 50.499.977 187.620.087 143.708.567 89.296.194 40.086.940 140.487.936 106.249.923 62.157.331 28.303.842 99.051.622 70.519.249 46.127.790 21.309.608 69.602.396 51.094.535 33.565.923 16.749.750 63.612.033 34.065.740 21.516.226 10.093.307 32.463.100 25.428.001 16.338.020 7.962.052 41.010.658 17.168.888 11.274.092 4.196.143 40.802.676 16.510.241 10.473.501 4.345.847 17.963.208 11.983.201 6.993.565 1.768.386 7.062.217 4.470.284 1.762.241 0 0 0 0
Pazarlama, Satış ve Dağıtım 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
Genel Yönetim Giderleri (-) -29.271.209 -16.088.624 -166.573.830 -118.297.012 -69.818.747 -43.547.533 -46.084.451 -36.695.940 -20.409.238 -7.097.625 -24.218.439 -13.520.317 -7.975.015 -5.479.838 -22.125.383 -7.839.258 -2.426.485 -2.242.790 -5.119.972 -5.439.609 -2.515.206 -753.842 -2.535.118 -1.811.472 -924.968 -436.497 -2.134.155 -1.352.944 -932.002 -454.680 -2.574.760 -1.748.256 -1.227.521 -437.492 -1.805.637 -886.053 -576.398 -210.957 -7.654.986 -503.588 -309.332 -239.592 -5.761.515 -6.214.826 -4.386.866 -2.608.367 -6.065.124 -4.043.790 -1.150.731 -400.025 -3.537.541 -2.675.798 -1.538.590 -725.509 -3.627.197 -2.419.311 -1.068.637 -418.474 -1.982.281 -1.367.847 -1.055.923 -284.600 -1.973.642 -1.265.273 -1.699.888 -146.850 -51.809 -24.519 -16.928
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
Diğer Faaliyet Gelirleri 48.232.053 11.611.050 131.065.806 92.524.152 27.761.461 4.775.962 697.952.092 660.582.601 552.250.692 339.893.855 364.973.010 308.037.483 271.305.402 36.421.498 90.348.212 17.858.149 12.598.808 10.826.125 20.935.750 9.537.020 4.279.903 1.724.196 3.876.388 4.104.921 1.585.751 1.384.857 543.398.238 7.259.817 6.912.978 1.635.364 311.368.797 3.762.088 2.514.377 1.401.071 164.476.098 2.510.210 2.188.058 1.482.476 209.891.864 2.054.089 473.273 51.139 169.459.609 7.089.394 3.888.323 2.755.790 5.734.797 2.557.513 974.279 2.984.304 13.606.265 13.653.271 8.074.974 1.646.103 7.263.366 10.182.413 8.358.302 913 239.923 6.731 7.843 1.249 60.285 9.061 9.061 0 0 0 0
Diğer Faaliyet Giderleri (-) -35.807.734 -19.866.809 -111.357.260 -97.442.505 -35.399.258 -27.372.855 -69.900.271 -105.147.947 -63.336.327 -12.759.280 -66.212.307 -55.154.774 -7.662.357 -14.118.877 -27.519.888 -21.908.123 -20.825.596 -10.972.768 -11.120.106 -3.311.211 -2.711.644 -1.827.416 -7.886.592 -15.407.281 -4.748.880 -1.575.200 -9.846.479 -13.324.074 -8.209.025 -4.336.363 -10.463.822 -3.930.002 -1.392.651 -1.042.740 -35.204.380 -3.326.280 -3.050.712 -1.281.425 -36.479.515 -2.631.197 -2.290.796 -544.912 -1.405.510 -861.292 -590.033 -230.458 -5.355.638 -1.570.719 -1.254.764 -2.638.728 -12.638.636 -8.791.625 -5.327.681 -1.069.853 -6.964.379 -6.752.182 -5.414.117 -39.479 -173.145 -173.145 -173.145 -784.838 -177.296 -111.170 -111.171 -70.795 -58.504 -58.504 -58.504
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) 1.745.683.165 841.150.338 3.606.509.778 1.949.389.542 1.189.557.736 349.457.999 4.362.881.266 3.781.007.405 2.495.128.857 936.639.315 2.210.231.649 1.205.899.180 819.438.515 276.592.827 882.415.030 318.406.835 178.043.459 76.973.450 278.427.815 193.601.995 122.749.406 56.573.820 225.278.759 159.122.832 106.348.625 49.873.137 719.037.691 136.291.366 87.068.145 36.931.261 438.818.151 104.333.753 62.051.536 28.224.681 226.517.703 68.817.126 44.688.738 21.299.702 235.359.759 50.013.839 31.439.068 16.016.385 225.904.617 34.079.016 20.427.650 10.010.272 26.777.135 22.371.005 14.906.804 7.907.603 38.440.746 19.354.736 12.482.795 4.046.884 37.474.466 17.521.161 12.349.049 3.888.807 16.047.705 10.448.940 5.772.340 700.197 4.971.564 3.102.902 -39.757 -217.645 -110.313 -83.023 -75.432
Net Faaliyet Kar/Zararı 1.733.258.846 849.406.097 3.586.801.232 1.954.307.895 1.197.195.533 372.054.892 3.734.829.445 3.225.572.751 2.006.214.492 609.504.740 1.911.470.946 953.016.471 555.795.470 254.290.206 819.586.706 322.456.809 186.270.247 77.120.093 268.612.171 187.376.186 121.181.147 56.677.040 229.288.963 170.425.192 109.511.754 50.063.480 185.485.932 142.355.623 88.364.192 39.632.260 137.913.176 104.501.667 60.929.810 27.866.350 97.245.985 69.633.196 45.551.392 21.098.651 61.947.410 50.590.947 33.256.591 16.510.158 57.850.518 27.850.914 17.129.360 7.484.940 26.397.976 21.384.211 15.187.289 7.562.027 37.473.117 14.493.090 9.735.502 3.470.634 37.175.479 14.090.930 9.404.864 3.927.373 15.980.927 10.615.354 5.937.642 1.483.786 5.088.575 3.205.011 62.353 -146.850 -51.809 -24.519 -16.928
Yatırım Faaliyetlerinden Gelirler 0 0 19.163.285.575 377.817.717 210.709.337 0 22.094.074.033 0 0 0 11.366.573.176 0 115.442.820 0 8.145.633.164 5.061.498 3.781.804 1.541.456 1.564.760.310 13.776.538 13.750.795 0 456.525.454 3.695 4.229 862.580 0 42.000 0 0 0 0 0 0 5.314.359 3.252.161 3.252.161 18.650 4.072.170 6.255.453 6.086.064 3.608.534 0 0 0 0 0 0 1.576.221 656.721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 -15.166.431 -13.198.738 -24.546.199 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -857.932 -571.955 0 0 0 0 0 0 0 0 0 0 -802.730 0 0 0 -804.853 -804.853 -804.853 0 0 0 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 -4.277.518 -4.431.115 -2.745.808 -2.438.278 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -78.113.175 -75.909.116 254.361.550 11.918.701 6.809.415 -2.635.144 28.790.957 65.548.221 14.661.495 13.169.362 230.064.101 13.968.719 671.103 5.893.472 69.256.163 8.688.569 5.427.303 5.427.303 9.370.927 -5.782.784 -8.315.159 -8.221.193 299.367 1.860.821 777.289 0 10.139.929 5.177.791 4.417.504 3.452.331 9.449.027 4.575.607 1.968.575 -119.025 -6.164.200 680.810 679.656 -940.783 752.518 754.589 227.111 -143.628 2.911.398 749.565 162.143 445.582 -314.525 -205.028 -200.362 253.067 782.765 -229.496 -123.715 15.055 395.952 319.322 247.048 111.104 322.365 314.327 279.028 154.384 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 1.667.569.990 765.241.222 23.004.712.955 2.321.496.107 1.379.784.481 344.384.577 26.485.746.256 3.846.555.626 2.509.790.352 949.808.677 13.806.868.926 1.219.867.899 935.552.438 282.486.299 9.097.304.357 332.156.902 187.252.566 83.942.209 1.852.559.052 201.595.749 128.185.042 48.352.627 682.103.580 160.129.416 106.558.188 50.735.717 729.177.620 141.511.157 91.485.649 40.383.592 448.267.178 108.909.360 64.020.111 28.105.656 0 0 0 20.377.569 0 0 0 0 0 0 0 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 1.667.309.097 728.492.859 2.151.491.251 1.293.379.894 793.043.052 458.854.138 2.659.917.398 1.929.269.971 1.158.079.899 202.597.401 769.775.234 368.262.023 171.407.275 55.442.646 175.755.646 152.147.145 106.656.117 43.505.104 104.337.432 44.746.330 30.375.861 18.101.795 33.267.196 14.646.778 7.559.909 4.201.353 47.517.950 42.240.364 13.189.653 8.140.594 204.950.501 89.437.747 25.436.172 10.641.153 22.022.072 15.937.418 13.660.070 4.680.293 20.094.942 15.876.380 14.267.800 10.968.720 36.902.772 16.077.765 7.721.408 5.210.256 11.636.577 9.908.908 6.258.192 465.083 0 0 0 1.687.853 0 0 0 3.868.366 16.625.597 12.492.878 4.913.306 1.524.950 3.797.628 749.120 301.418 210.754 1.063.218 344.287 426.274
(Esas Faaliyet Dışı) Finansal Giderler (-) -902.746.575 -522.538.535 -2.078.243.102 -1.429.027.723 -877.994.050 -535.120.501 -9.474.931.575 -3.279.714.859 -2.220.380.058 -328.639.152 -2.251.128.968 -1.075.808.136 -695.171.926 -241.722.096 -948.219.001 -346.460.424 -242.776.270 -112.375.947 -414.607.022 -199.667.810 -156.462.126 -82.716.646 -304.944.302 -248.109.378 -149.433.387 -86.501.118 -227.988.719 -156.778.727 -123.241.391 -72.002.461 -441.108.998 -391.770.924 -137.962.672 -51.922.846 -136.797.185 -87.163.709 -59.513.561 -38.230.216 -128.898.449 -67.034.093 -41.878.305 -20.100.503 -124.369.520 -106.475.686 -53.909.387 -33.549.263 -33.442.258 -29.039.027 -14.154.222 -4.463.166 -14.586.599 -10.923.462 -6.909.236 -3.658.775 -7.121.145 -3.768.880 -2.945.821 -6.300.652 -9.823.497 -6.975.466 -3.047.019 -1.180.884 -3.851.377 -1.735.893 -382.271 -172 -39 0 0
Vergi Öncesi Diğer Gelir ve Giderler 0 0 19.143.841.626 360.187.864 183.417.330 -2.438.278 22.094.074.033 0 0 0 11.366.573.176 0 115.442.820 0 8.145.633.164 5.061.498 3.781.804 1.541.456 1.564.760.310 13.776.538 13.750.795 0 456.525.454 -854.237 -567.726 862.580 0 42.000 0 0 0 0 0 0 5.314.359 2.449.431 3.252.161 18.650 4.072.170 5.450.600 5.281.211 2.803.681 194.940 692.440 497.500 0 2.738.864 2.015.721 1.576.221 656.721 0 -529.371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 2.432.132.512 971.195.546 23.077.961.104 2.185.848.278 1.294.833.483 268.118.214 19.670.732.079 2.496.110.738 1.447.490.193 823.766.926 12.325.515.192 512.321.786 411.787.787 96.206.849 8.324.841.002 137.843.623 51.132.413 15.071.366 1.542.289.462 46.674.269 2.098.777 -16.262.224 410.426.474 -73.333.184 -35.315.290 -31.564.048 548.706.851 26.972.794 -18.566.089 -23.478.275 212.108.681 -193.423.817 -48.506.389 -13.176.037 110.892.749 721.076 2.767.064 -13.172.354 131.380.940 5.061.315 9.336.885 9.544.655 141.544.207 -54.876.900 -25.100.686 -17.883.153 7.395.793 5.051.579 8.386.633 4.819.308 24.636.912 7.672.407 5.449.844 2.091.017 30.749.273 14.071.603 9.650.276 1.567.625 23.172.170 16.280.679 7.917.655 1.198.647 4.917.815 2.116.129 -120.610 -7.063 952.866 261.264 350.842
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -440.262.426 -352.944.612 7.940.267.675 8.263.408.818 8.093.680.065 8.074.394.415 -8.122.057.829 0 0 0 0 0 0 8.676.758 -2.029.017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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
Ertelenmiş Vergi Geliri (Gideri) -440.262.426 -352.944.612 7.940.267.675 8.263.408.818 8.093.680.065 8.074.394.415 0 0 0 0 0 0 0 8.676.758 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 1.991.870.086 618.250.934 31.018.228.779 10.449.257.096 9.388.513.548 8.342.512.629 11.548.674.249 2.496.110.738 1.447.490.193 823.766.926 12.325.515.192 512.321.786 411.787.787 104.883.607 8.322.811.985 137.843.623 51.132.413 15.071.366 1.542.289.462 46.674.269 2.098.777 -16.262.224 410.426.474 -73.333.184 -35.315.290 -31.564.048 548.706.851 26.972.794 -18.566.089 -23.478.275 212.108.681 -193.423.817 -48.506.389 -13.176.037 110.892.749 721.076 2.767.064 -13.172.354 131.380.940 5.061.315 9.336.885 9.544.655 141.544.207 -54.876.900 -25.100.686 -17.883.153 7.395.793 5.051.579 8.386.633 4.819.308 24.636.912 7.672.407 5.449.844 2.091.017 30.749.273 14.071.603 9.650.276 1.567.625 23.172.170 16.280.679 7.917.655 1.198.647 4.917.815 2.116.129 -120.610 -7.063 952.866 261.264 350.842
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
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
DÖNEM KARI (ZARARI) 1.991.870.086 618.250.934 31.018.228.779 10.449.257.096 9.388.513.548 8.342.512.629 11.548.674.249 2.496.110.738 1.447.490.193 823.766.926 12.325.515.192 512.321.786 411.787.787 104.883.607 8.322.811.985 137.843.623 51.132.413 15.071.366 1.542.289.462 46.674.269 2.098.777 -16.262.224 410.426.474 -73.333.184 -35.315.290 -31.564.048 548.706.851 26.972.794 -18.566.089 -23.478.275 212.108.681 -193.423.817 -48.506.389 -13.176.037 110.892.749 721.076 2.767.064 -13.172.354 131.380.940 5.061.315 9.336.885 9.544.655 141.544.207 -54.876.900 -25.100.686 -17.883.153 7.395.793 5.051.579 8.386.633 4.819.308 24.636.912 7.672.407 5.449.844 2.091.017 30.749.273 14.071.603 9.650.276 1.567.625 23.172.170 16.280.679 7.917.655 1.198.647 4.917.815 2.116.129 -120.610 -7.063 952.866 261.264 350.842
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
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
Ana Ortaklık Payları 1.991.870.086 618.250.934 31.018.228.779 10.449.257.096 9.388.513.548 8.342.512.629 11.548.674.249 2.496.110.738 1.447.490.193 823.766.926 12.325.515.192 512.321.786 411.787.787 104.883.607 8.322.811.985 137.843.623 51.132.413 15.071.366 1.542.289.462 46.674.269 2.098.777 -16.262.224 410.426.474 -73.333.184 -35.315.290 -31.564.048 548.706.851 26.972.794 -18.566.089 -23.478.275 212.108.681 -193.423.817 -48.506.389 -13.176.037 110.892.749 721.076 2.767.064 -13.172.354 131.380.940 5.061.315 9.336.885 9.544.655 141.544.207 -54.876.900 -25.100.686 -17.883.153 7.395.793 5.051.579 8.386.633 4.819.308 24.636.912 7.672.407 5.449.844 2.091.017 30.749.273 14.071.603 9.650.276 1.567.625 23.172.170 16.280.679 7.917.655 1.198.647 4.917.815 2.116.129 -120.610 -7.063 952.866 261.264 350.842
Hisse Başına Kazanç 1 0 16 5 5 4 6 1 3 2 25 1 1 0 17 0 0 0 3 0 0 0 2 0 0 0 2 0 0 0 1 -1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 16 5 5 4 6 1 3 2 25 1 1 0 17 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 1 -1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 16 5 5 4 6 1 3 2 25 1 1 0 17 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 1 -1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 16 5 5 4 6 1 3 2 25 1 1 0 17 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 1 -1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
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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 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -