RYSAS Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 14.408.653.881 | 8.981.272.622 | 8.916.923.081 | 6.019.452.485 | 5.566.248.702 | 5.128.509.343 | 6.016.306.828 | 5.188.278.907 | 3.845.495.896 | 3.453.450.196 | 4.489.476.085 | 1.812.558.620 | 1.245.516.062 | 1.107.855.518 | 2.268.941.679 | 737.987.748 | 681.711.980 | 612.802.493 | 608.955.697 | 569.808.574 | 590.478.475 | 376.264.382 | 405.305.081 | 277.688.240 | 313.776.307 | 223.255.480 | 213.035.074 | 181.266.946 | 187.165.715 | 205.881.296 | 234.305.154 | 359.907.663 | 313.075.860 | 189.568.648 | 262.875.497 | 175.016.750 | 174.991.239 | 209.659.959 | 217.156.288 | 185.165.734 | 190.363.665 | 217.656.623 | 241.870.880 | 241.807.774 | 224.081.678 | 192.767.554 | 164.817.399 | 169.378.814 | 142.311.553 | 139.729.298 | 142.899.849 | 161.219.177 | 170.381.347 | 130.525.128 | 135.706.095 | 106.610.432 | 149.550.648 | 97.375.633 | 115.189.557 | 119.623.353 | 129.415.172 | 136.279.910 | 196.201.376 | 211.222.833 | 126.420.012 | 109.501.057 | 96.685.770 | 106.969.027 | 100.146.021 | 105.794.224 | 101.706.178 | 103.786.553 | 105.351.507 | 98.909.890 |
| Nakit Ve Nakit Benzerleri | 6.328.871.719 | 5.979.969.003 | 5.360.337.474 | 4.193.466.610 | 3.293.809.173 | 1.949.152.048 | 2.771.911.064 | 2.787.171.207 | 732.636.510 | 1.178.184.567 | 1.911.731.430 | 875.181.261 | 242.504.261 | 311.200.505 | 1.025.385.644 | 386.282.737 | 485.388.503 | 414.901.654 | 440.060.893 | 418.884.555 | 452.007.986 | 255.342.295 | 285.290.198 | 142.288.759 | 207.633.011 | 119.834.894 | 131.453.544 | 99.475.490 | 84.778.017 | 81.457.704 | 97.277.401 | 220.595.308 | 199.885.502 | 66.941.470 | 147.152.444 | 49.353.668 | 43.023.393 | 46.293.632 | 71.661.582 | 38.413.448 | 50.875.336 | 82.904.261 | 118.807.143 | 97.339.243 | 77.492.747 | 56.985.234 | 62.067.689 | 74.016.033 | 46.039.274 | 56.774.521 | 53.098.574 | 51.116.454 | 61.686.079 | 17.820.205 | 30.148.265 | 13.343.416 | 16.897.227 | 6.831.262 | 29.411.895 | 19.363.655 | 24.452.490 | 35.922.940 | 100.401.376 | 57.030.241 | 11.088.390 | 16.599.753 | 9.888.575 | 9.856.533 | 13.258.622 | 11.933.758 | 20.924.833 | 22.593.047 | 33.134.170 | 42.315.850 |
| Finansal Yatırımlar | 5.925.000.000 | 925.000.000 | 1.275.123.771 | 0 | 657.619.446 | 943.003.624 | 880.305.523 | 1.076.610.078 | 1.418.029.156 | 466.936.070 | 497.954.982 | 354.320.820 | 528.070.315 | 206.410.983 | 160.739.458 | 4.981.872 | 4.982.153 | 2.982.153 | 0 | 266.947 | 265.470 | 255.535 | 251.761 | 101.904 | 984.783 | 143 | 143 | 5.392 | 5.517 | 173.504 | 181.017 | 177.380 | 26.958 | 25.007 | 24.027 | 22.262 | 21.716 | 22.193 | 20.638 | 20.151 | 19.610 | 18.264 | 16.975 | 18.232 | 18.183 | 107.952 | 41.556 | 41.066 | 14.789 | 8.748 | 287.742 | 41.040 | 91.431 | 267.056 | 1.417.406 | 1.075.149 | 1.137.414 | 1.612.097 | 751.758 | 1.008.218 | 1.002.409 | 1.036.816 | 772.268 | 15.518.314 | 0 | 0 | 0 | 12.417 | 0 | 12.417 | 26.143 | 256.252 | 252.998 | 268.848 |
| Ticari Alacaklar | 1.622.458.615 | 1.521.313.907 | 1.656.508.893 | 1.571.398.987 | 1.374.527.007 | 1.917.333.693 | 1.709.002.722 | 936.716.668 | 773.022.690 | 812.428.419 | 846.550.181 | 441.829.916 | 353.636.394 | 510.083.829 | 642.488.554 | 264.973.066 | 105.143.995 | 142.886.839 | 111.117.602 | 85.905.857 | 94.136.273 | 90.938.907 | 82.288.876 | 91.517.824 | 79.706.576 | 77.173.840 | 53.732.485 | 61.816.199 | 70.542.606 | 61.480.717 | 63.787.324 | 66.563.724 | 50.905.254 | 43.511.714 | 42.067.836 | 72.316.431 | 71.601.568 | 113.475.087 | 63.876.453 | 100.587.575 | 95.774.936 | 96.658.317 | 84.869.936 | 101.431.777 | 111.273.524 | 102.914.430 | 79.485.589 | 66.355.260 | 74.355.238 | 65.008.341 | 66.496.204 | 73.097.851 | 83.550.302 | 62.955.636 | 85.416.471 | 41.655.428 | 55.915.983 | 29.077.940 | 30.767.601 | 40.266.648 | 36.519.766 | 27.920.862 | 23.932.432 | 39.278.473 | 27.839.257 | 24.652.695 | 25.880.908 | 38.339.175 | 27.741.368 | 46.991.919 | 40.430.160 | 42.486.493 | 38.767.562 | 32.384.854 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 57.151.738 | 234.826.395 | 69.586.125 | 25.006.162 | 42.739.289 | 83.771.867 | 119.328.122 | 13.335.761 | 362.024.639 | 569.386.997 | 642.708.820 | 34.861.764 | 25.837.283 | 19.859.476 | 258.496.437 | 14.306.352 | 13.993.558 | 14.155.951 | 18.658.799 | 13.437.969 | 6.975.580 | 3.529.603 | 6.908.049 | 2.093.550 | 3.557.928 | 6.108.745 | 5.712.207 | 3.552.671 | 7.644.015 | 35.070.680 | 35.316.465 | 23.404.418 | 21.077.370 | 35.051.381 | 31.057.721 | 3.944.415 | 5.482.876 | 15.392.521 | 13.465.040 | 13.162.821 | 13.430.159 | 10.141.261 | 8.725.253 | 14.880.508 | 11.806.442 | 11.086.866 | 2.563.750 | 2.757.569 | 2.458.021 | 3.974.031 | 5.133.199 | 11.260.326 | 10.021.439 | 32.947.103 | 6.936.592 | 33.135.225 | 45.296.576 | 49.358.873 | 44.343.208 | 46.699.359 | 54.404.689 | 57.721.674 | 62.964.754 | 85.241.242 | 76.558.480 | 55.489.177 | 51.284.170 | 36.279.723 | 41.232.255 | 33.255.092 | 23.630.726 | 23.303.415 | 21.596.516 | 13.674.330 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 105.098.315 | 59.725.406 | 78.813.918 | 28.696.775 | 39.741.102 | 110.345.652 | 108.984.150 | 129.655.084 | 129.830.989 | 188.634.871 | 265.071.060 | 6.563.399 | 6.743.538 | 5.913.410 | 68.910.080 | 12.136.124 | 11.308.406 | 9.684.362 | 4.277.651 | 2.682.302 | 4.432.651 | 3.901.798 | 2.679.987 | 5.525.370 | 5.150.784 | 2.916.090 | 4.782.452 | 2.636.123 | 2.311.540 | 3.211.511 | 1.985.976 | 3.345.678 | 2.829.303 | 4.710.566 | 1.626.652 | 2.351.817 | 3.229.768 | 3.354.139 | 2.439.874 | 3.244.754 | 2.477.497 | 1.324.397 | 2.514.914 | 1.008.645 | 1.018.255 | 1.586.641 | 1.506.339 | 3.077.004 | 1.818.228 | 851.313 | 352.623 | 1.458.184 | 596.491 | 2.218.945 | 311.246 | 4.669.731 | 6.408.565 | 1.503.330 | 1.342.559 | 1.334.256 | 539.320 | 900.341 | 893.074 | 507.358 | 583.386 | 595.357 | 430.916 | 975.716 | 739.076 | 1.374.105 | 1.602.820 | 913.722 | 1.477.709 | 1.732.856 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Dönen Varlıklar | 370.073.494 | 260.437.911 | 476.552.899 | 200.883.951 | 157.812.685 | 124.902.459 | 426.775.248 | 244.790.109 | 429.951.912 | 237.879.272 | 325.459.612 | 99.801.460 | 88.724.271 | 54.387.315 | 112.921.506 | 55.307.597 | 60.895.365 | 28.191.534 | 34.840.752 | 48.630.944 | 32.660.515 | 22.296.244 | 27.886.210 | 36.160.833 | 16.743.225 | 17.221.768 | 17.354.243 | 13.781.071 | 21.884.020 | 24.487.180 | 35.756.971 | 45.821.155 | 38.351.473 | 39.328.510 | 40.946.817 | 47.028.157 | 51.631.918 | 31.122.387 | 65.692.701 | 29.736.985 | 27.786.127 | 26.610.123 | 26.936.659 | 27.129.369 | 22.472.527 | 20.086.431 | 19.152.476 | 23.131.882 | 17.626.003 | 13.112.344 | 17.531.507 | 24.245.322 | 14.435.605 | 14.316.183 | 11.476.115 | 12.731.483 | 23.894.883 | 8.992.131 | 8.572.536 | 10.951.217 | 12.496.498 | 12.777.277 | 7.237.472 | 13.647.205 | 10.350.499 | 12.164.075 | 9.201.201 | 21.505.463 | 17.174.700 | 12.226.933 | 15.091.496 | 14.233.624 | 10.122.552 | 8.533.152 |
| (Ara Toplam) | 14.408.653.881 | 8.981.272.622 | 8.916.923.081 | 6.019.452.485 | 5.566.248.702 | 5.128.509.343 | 6.016.306.828 | 5.188.278.907 | 3.845.495.896 | 3.453.450.196 | 4.489.476.085 | 1.812.558.620 | 1.245.516.062 | 1.107.855.518 | 2.268.941.679 | 737.987.748 | 681.711.980 | 612.802.493 | 608.955.697 | 569.808.574 | 590.478.475 | 376.264.382 | 405.305.081 | 277.688.240 | 313.776.307 | 223.255.480 | 213.035.074 | 181.266.946 | 187.165.715 | 205.881.296 | 234.305.154 | 359.907.663 | 313.075.860 | 189.568.648 | 262.875.497 | 175.016.750 | 174.991.239 | 209.659.959 | 217.156.288 | 185.165.734 | 190.363.665 | 217.656.623 | 241.870.880 | 241.807.774 | 224.081.678 | 192.767.554 | 164.817.399 | 169.378.814 | 142.311.553 | 139.729.298 | 142.899.849 | 161.219.177 | 170.381.347 | 130.525.128 | 135.706.095 | 106.610.432 | 149.550.648 | 97.375.633 | 115.189.557 | 119.623.353 | 129.415.172 | 136.279.910 | 196.201.376 | 211.222.833 | 126.420.012 | 109.501.057 | 96.685.770 | 106.969.027 | 100.146.021 | 105.794.224 | 101.706.178 | 103.786.553 | 105.351.507 | 98.909.890 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 44.681.212.029 | 40.841.829.198 | 43.987.828.337 | 31.253.812.522 | 28.108.988.750 | 26.294.073.606 | 18.636.907.169 | 7.943.852.058 | 6.243.716.283 | 6.018.590.449 | 9.790.180.885 | 5.522.846.193 | 4.932.059.308 | 4.533.422.941 | 4.509.654.338 | 3.441.416.854 | 3.264.208.165 | 2.925.797.060 | 2.779.503.938 | 2.117.885.123 | 2.006.205.379 | 1.915.678.151 | 1.942.424.685 | 1.280.758.553 | 1.236.718.369 | 1.220.057.788 | 1.214.008.612 | 1.178.045.643 | 1.150.929.318 | 1.149.101.518 | 1.142.756.717 | 1.123.260.447 | 1.113.533.890 | 1.082.504.291 | 1.041.366.054 | 1.014.227.477 | 963.387.188 | 903.553.622 | 893.157.965 | 840.284.664 | 821.703.743 | 792.028.215 | 788.758.402 | 743.397.099 | 713.029.788 | 684.050.073 | 629.077.506 | 577.974.167 | 489.985.058 | 471.494.297 | 430.680.750 | 400.906.859 | 382.227.476 | 365.325.993 | 344.384.078 | 338.212.050 | 332.493.856 | 324.142.905 | 322.778.191 | 318.754.091 | 316.919.201 | 297.480.179 | 283.964.660 | 272.028.780 | 278.332.414 | 294.362.549 | 295.402.156 | 300.705.159 | 308.874.560 | 306.712.860 | 320.023.407 | 278.497.407 | 271.205.023 | 249.878.796 |
| Ticari Alacaklar | 1.622.458.615 | 1.521.313.907 | 1.656.508.893 | 1.571.398.987 | 1.374.527.007 | 1.917.333.693 | 1.709.002.722 | 936.716.668 | 773.022.690 | 812.428.419 | 846.550.181 | 441.829.916 | 353.636.394 | 510.083.829 | 642.488.554 | 264.973.066 | 105.143.995 | 142.886.839 | 111.117.602 | 85.905.857 | 94.136.273 | 90.938.907 | 82.288.876 | 91.517.824 | 79.706.576 | 77.173.840 | 53.732.485 | 61.816.199 | 70.542.606 | 61.480.717 | 63.787.324 | 66.563.724 | 50.905.254 | 43.511.714 | 42.067.836 | 72.316.431 | 71.601.568 | 113.475.087 | 63.876.453 | 100.587.575 | 95.774.936 | 96.658.317 | 84.869.936 | 101.431.777 | 111.273.524 | 102.914.430 | 79.485.589 | 66.355.260 | 74.355.238 | 65.008.341 | 66.496.204 | 73.097.851 | 83.550.302 | 62.955.636 | 85.416.471 | 41.655.428 | 55.915.983 | 29.077.940 | 30.767.601 | 40.266.648 | 36.519.766 | 27.920.862 | 23.932.432 | 39.278.473 | 27.839.257 | 24.652.695 | 25.880.908 | 38.339.175 | 27.741.368 | 46.991.919 | 40.430.160 | 42.486.493 | 38.767.562 | 32.384.854 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 57.151.738 | 234.826.395 | 69.586.125 | 25.006.162 | 42.739.289 | 83.771.867 | 119.328.122 | 13.335.761 | 362.024.639 | 569.386.997 | 642.708.820 | 34.861.764 | 25.837.283 | 19.859.476 | 258.496.437 | 14.306.352 | 13.993.558 | 14.155.951 | 18.658.799 | 13.437.969 | 6.975.580 | 3.529.603 | 6.908.049 | 2.093.550 | 3.557.928 | 6.108.745 | 5.712.207 | 3.552.671 | 7.644.015 | 35.070.680 | 35.316.465 | 23.404.418 | 21.077.370 | 35.051.381 | 31.057.721 | 3.944.415 | 5.482.876 | 15.392.521 | 13.465.040 | 13.162.821 | 13.430.159 | 10.141.261 | 8.725.253 | 14.880.508 | 11.806.442 | 11.086.866 | 2.563.750 | 2.757.569 | 2.458.021 | 3.974.031 | 5.133.199 | 11.260.326 | 10.021.439 | 32.947.103 | 6.936.592 | 33.135.225 | 45.296.576 | 49.358.873 | 44.343.208 | 46.699.359 | 54.404.689 | 57.721.674 | 62.964.754 | 85.241.242 | 76.558.480 | 55.489.177 | 51.284.170 | 36.279.723 | 41.232.255 | 33.255.092 | 23.630.726 | 23.303.415 | 21.596.516 | 13.674.330 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Yatırımlar | 5.925.000.000 | 925.000.000 | 1.275.123.771 | 0 | 657.619.446 | 943.003.624 | 880.305.523 | 1.076.610.078 | 1.418.029.156 | 466.936.070 | 497.954.982 | 354.320.820 | 528.070.315 | 206.410.983 | 160.739.458 | 4.981.872 | 4.982.153 | 2.982.153 | 0 | 266.947 | 265.470 | 255.535 | 251.761 | 101.904 | 984.783 | 143 | 143 | 5.392 | 5.517 | 173.504 | 181.017 | 177.380 | 26.958 | 25.007 | 24.027 | 22.262 | 21.716 | 22.193 | 20.638 | 20.151 | 19.610 | 18.264 | 16.975 | 18.232 | 18.183 | 107.952 | 41.556 | 41.066 | 14.789 | 8.748 | 287.742 | 41.040 | 91.431 | 267.056 | 1.417.406 | 1.075.149 | 1.137.414 | 1.612.097 | 751.758 | 1.008.218 | 1.002.409 | 1.036.816 | 772.268 | 15.518.314 | 0 | 0 | 0 | 12.417 | 0 | 12.417 | 26.143 | 256.252 | 252.998 | 268.848 |
| 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 | 0 | 0 | 189.815.184 | 108.942.723 | 92.845.418 | 86.668.941 | 81.738.528 | 0 | 72.092.480 | 72.092.480 | 72.092.480 | 77.159.566 | 31.509.600 | 29.915.806 | 29.151.337 | 29.678.583 | 28.405.770 | 27.369.484 | 27.366.971 | 26.443.171 | 26.250.124 | 27.514.600 | 26.875.250 | 26.149.201 | 25.662.041 | 25.182.398 | 26.526.377 | 25.914.748 | 25.367.646 | 25.086.097 | 24.401.948 | 25.128.394 | 24.645.072 | 24.168.338 | 25.509.514 | 25.438.497 | 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 | 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 |
| Yatırım Amaçlı Gayrimenkuller | 29.251.618.980 | 26.380.570.257 | 28.033.172.284 | 20.169.560.565 | 17.829.443.953 | 16.791.885.992 | 6.141.953.764 | 4.259.489.946 | 3.831.252.526 | 3.243.294.504 | 4.208.092.477 | 1.359.364.251 | 1.330.199.908 | 1.299.886.951 | 1.893.339.548 | 1.275.121.883 | 1.248.438.526 | 1.253.845.980 | 1.217.393.088 | 1.122.983.890 | 1.034.827.010 | 955.418.355 | 926.552.430 | 669.095.005 | 674.498.936 | 679.775.646 | 685.857.724 | 688.877.535 | 689.107.961 | 690.116.056 | 683.993.084 | 549.187.701 | 531.965.355 | 482.774.874 | 451.231.150 | 395.870.529 | 421.173.471 | 400.402.411 | 402.136.307 | 163.709.856 | 164.215.309 | 149.756.566 | 149.023.030 | 118.833.115 | 109.379.643 | 122.648.694 | 77.123.944 | 35.342.014 | 35.342.014 | 35.342.014 | 35.342.014 | 35.342.014 | 32.822.014 | 32.822.014 | 32.822.014 | 2.637.476 | 2.637.476 | 2.637.476 | 2.637.476 | 2.637.476 | 2.637.476 | 2.337.476 | 2.337.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.159.089 | 46.403.268 | 37.094.707 | 0 | 34.978.515 | 34.978.515 | 22.093.901 | 29.773.907 | 29.773.907 | 29.773.907 | 29.773.907 | 29.773.907 | 29.773.907 | 29.773.907 | 29.773.907 | 29.773.907 | 29.773.907 | 29.773.907 | 29.742.179 | 29.742.179 | 29.742.179 | 29.742.179 | 29.742.179 | 29.742.179 | 29.742.179 | 29.742.179 | 29.742.179 | 29.742.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 8.250.228 | 8.250.228 | 196.498.782 | 622.966.172 | 614.997.749 | 577.624.695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Duran Varlıklar | 13.558.789.614 | 12.694.046.170 | 13.666.865.512 | 9.426.266.551 | 8.702.046.725 | 7.967.484.972 | 11.356.882.167 | 2.991.165.539 | 2.211.513.033 | 1.318.727.332 | 5.152.120.791 | 3.787.791.342 | 3.246.028.476 | 2.944.765.032 | 2.345.567.655 | 2.013.269.696 | 1.854.233.225 | 1.552.437.004 | 1.419.316.398 | 919.063.661 | 898.594.368 | 886.837.729 | 942.701.417 | 539.218.204 | 490.256.682 | 467.764.464 | 455.963.162 | 414.010.545 | 385.032.454 | 382.469.826 | 382.666.461 | 498.248.893 | 502.629.079 | 522.224.028 | 512.670.424 | 539.129.398 | 461.296.310 | 419.540.588 | 406.271.503 | 619.615.458 | 601.273.222 | 581.736.791 | 579.286.666 | 569.726.315 | 548.390.561 | 494.750.934 | 469.690.433 | 462.657.340 | 362.237.220 | 347.925.521 | 345.355.133 | 314.401.973 | 288.222.278 | 265.607.740 | 269.035.339 | 290.196.983 | 284.098.007 | 269.495.179 | 275.182.925 | 266.902.253 | 267.626.051 | 246.647.688 | 238.570.483 | 236.940.906 | 240.334.315 | 257.428.733 | 257.730.192 | 254.355.209 | 262.047.863 | 264.415.380 | 273.199.447 | 259.915.501 | 254.362.728 | 233.446.076 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 1.978.841 | 1.818.746 | 2.261.453 | 2.103.638 | 2.201.781 | 2.309.631 | 0 | 0 | 0 | 0 | 0 | 0 | 8.635 | 492.906 | 0 | 846.811 | 715.264 | 336.710 | 69.039 | 69.101 | 69.162 | 69.553 | 70.155 | 4.688 | 3.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 571 | 7.944 | 9.568 | 11.194 | 12.071 | 13.713 | 15.339 | 16.965 | 18.590 | 20.218 | 22.091 | 23.714 | 25.095 | 26.719 | 29.967 | 30.099 | 536 | 846 | 1.232 | 1.619 | 2.090 | 2.657 | 4.101 | 4.022 | 35.318 | 25.246 | 50.173 | 60.950 | 74.638 | 93.977 | 116.088 | 138.486 | 161.921 | 184.168 | 145.572 | 208.303 | 233.971 | 255.297 | 283.785 | 224.057 | 244.435 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 165.894.165 | 0 | 0 | 0 | 54.784.655 | 66.499.574 | 3.733.445 | 11.467.697 | 13.400.555 | 58.396.501 | 7.319.145 | 3.201.340 | 1.485.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.003 | 2.098.303 | 2.028.049 | 2.516.280 | 2.350.748 | 3.275.483 | 2.412.482 | 3.408.169 | 3.024.354 | 3.648.792 | 3.461.505 | 3.767.841 | 3.421.508 | 2.922.498 | 2.763.637 | 4.449.199 | 2.352.966 | 1.951.555 | 1.357.164 | 1.877.904 | 1.673.940 | 1.268.575 | 0 | 1.153.353 | 1.395.102 | 1.009.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 295.501.107 | 278.884.920 | 399.810.770 | 606.468.809 | 528.027.547 | 365.017.063 | 654.175.849 | 590.681.534 | 194.505.724 | 205.523.774 | 254.525.320 | 237.952.648 | 211.282.383 | 156.044.262 | 92.683.162 | 30.062.578 | 46.841.168 | 23.395.401 | 34.254.518 | 13.344.899 | 12.914.705 | 13.207.948 | 12.408.076 | 12.963.341 | 13.529.056 | 14.050.450 | 14.610.432 | 17.790.755 | 18.092.750 | 18.468.923 | 18.795.395 | 18.970.653 | 22.594.118 | 20.048.612 | 20.563.851 | 20.840.451 | 22.906.055 | 25.885.493 | 26.640.011 | 28.116.445 | 28.641.961 | 30.531.040 | 30.869.186 | 28.453.676 | 30.061.203 | 41.277.697 | 33.172.517 | 30.203.068 | 32.510.425 | 27.619.768 | 26.274.712 | 27.830.267 | 38.338.802 | 40.482.732 | 39.069.808 | 40.406.768 | 39.931.681 | 49.985.305 | 42.970.695 | 47.245.846 | 46.480.374 | 48.420.377 | 42.831.732 | 972.575 | 384.486 | 1 | 37.233.630 | 6.290.680 | 6.798.554 | 2.163.497 | 6.967.527 | 18.298.121 | 16.514.866 | 16.055.122 |
| TOPLAM VARLIKLAR | 59.089.865.910 | 49.823.101.820 | 52.904.751.418 | 37.273.265.007 | 33.675.237.452 | 31.422.582.949 | 24.653.213.996 | 13.132.130.965 | 10.089.212.179 | 9.472.040.645 | 14.279.656.970 | 7.335.404.813 | 6.177.575.370 | 5.641.278.459 | 6.778.596.017 | 4.179.404.602 | 3.945.920.145 | 3.538.599.553 | 3.388.459.635 | 2.687.693.697 | 2.596.683.854 | 2.291.942.533 | 2.347.729.766 | 1.558.446.793 | 1.550.494.676 | 1.443.313.268 | 1.427.043.686 | 1.359.312.589 | 1.338.095.033 | 1.354.982.814 | 1.377.061.871 | 1.483.168.110 | 1.426.609.750 | 1.272.072.939 | 1.304.241.551 | 1.189.244.227 | 1.138.378.427 | 1.113.213.581 | 1.110.314.253 | 1.025.450.398 | 1.012.067.408 | 1.009.684.838 | 1.030.629.282 | 985.204.873 | 937.111.466 | 876.817.627 | 793.894.905 | 747.352.981 | 632.296.611 | 611.223.595 | 573.580.599 | 562.126.036 | 552.608.823 | 495.851.121 | 480.090.173 | 444.822.482 | 482.044.504 | 421.518.538 | 437.967.748 | 438.377.444 | 446.334.373 | 433.760.089 | 480.166.036 | 483.251.613 | 404.752.426 | 403.863.606 | 392.087.926 | 407.674.186 | 409.020.581 | 412.507.084 | 421.729.585 | 382.283.960 | 376.556.530 | 348.788.685 |
| KAYNAKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Yükümlülükler | 12.054.490.205 | 7.369.864.943 | 7.964.638.529 | 4.440.833.050 | 4.825.242.773 | 4.514.726.872 | 5.316.014.516 | 3.129.582.748 | 3.108.992.237 | 3.604.614.513 | 4.553.752.573 | 2.156.143.710 | 1.595.968.719 | 1.155.906.256 | 2.340.550.092 | 1.033.241.402 | 846.599.068 | 965.409.849 | 1.066.139.409 | 892.022.721 | 948.857.315 | 821.972.858 | 819.737.084 | 744.275.669 | 653.581.817 | 706.010.776 | 667.408.072 | 589.192.646 | 566.777.814 | 546.068.959 | 538.025.357 | 596.524.884 | 506.912.996 | 441.201.991 | 441.659.935 | 330.183.961 | 279.715.836 | 327.529.325 | 261.185.046 | 238.831.223 | 211.237.062 | 289.253.302 | 282.341.064 | 293.762.116 | 224.208.173 | 221.765.926 | 204.201.826 | 182.883.857 | 173.025.886 | 147.349.270 | 155.012.363 | 175.767.287 | 168.465.770 | 164.347.842 | 155.558.434 | 140.681.368 | 136.364.674 | 137.094.424 | 148.369.038 | 163.776.264 | 165.777.614 | 166.671.462 | 227.812.793 | 239.428.174 | 228.525.618 | 218.625.946 | 169.359.963 | 170.005.394 | 170.560.947 | 158.516.833 | 187.954.401 | 162.637.362 | 153.512.957 | 135.348.969 |
| Finansal Borçlar | 10.892.491.312 | 6.271.751.428 | 5.100.529.642 | 3.529.759.685 | 4.065.377.588 | 3.687.269.712 | 3.969.792.284 | 2.683.011.938 | 2.427.155.143 | 2.454.630.486 | 3.479.493.242 | 1.685.211.680 | 1.351.467.070 | 764.890.067 | 1.559.972.331 | 828.968.417 | 725.399.760 | 846.789.103 | 966.854.064 | 808.073.679 | 834.245.337 | 712.638.568 | 685.769.996 | 594.232.722 | 541.231.929 | 595.596.763 | 554.075.576 | 473.348.165 | 444.612.148 | 436.656.582 | 423.439.581 | 472.700.030 | 418.764.359 | 354.230.236 | 314.133.305 | 240.818.627 | 181.734.862 | 212.583.352 | 156.529.470 | 135.167.610 | 111.815.495 | 139.625.860 | 177.797.966 | 136.116.082 | 115.278.693 | 116.732.717 | 109.590.323 | 96.036.732 | 81.500.375 | 68.718.445 | 93.202.161 | 92.109.063 | 90.784.369 | 86.355.295 | 81.757.371 | 78.404.920 | 40.365.737 | 86.097.858 | 88.255.610 | 94.690.745 | 91.983.213 | 98.650.879 | 162.289.073 | 157.098.210 | 164.176.640 | 156.946.491 | 102.218.135 | 96.314.305 | 101.033.068 | 88.214.054 | 94.135.337 | 101.232.973 | 93.670.828 | 87.159.200 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158.382.015 | 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 | 0 | 0 | 50.221.580 | 0 | 50.195.356 | 152.450 | 144.347 | 268.866 | 148.640 | 444.485 | 234.378 | 140.829 | 109.540 | 31.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 551.451.908 | 448.243.978 | 2.288.171.324 | 511.728.338 | 389.541.124 | 347.525.930 | 1.186.347.870 | 225.252.055 | 273.637.835 | 423.020.035 | 506.043.384 | 168.942.558 | 24.333.462 | 267.136.620 | 398.260.650 | 92.423.691 | 38.289.035 | 63.376.549 | 59.740.762 | 49.198.886 | 45.318.829 | 55.958.885 | 70.048.386 | 77.839.865 | 51.460.847 | 64.695.881 | 65.992.526 | 54.845.409 | 60.214.493 | 44.566.379 | 48.290.133 | 43.009.480 | 49.727.544 | 50.268.224 | 55.228.245 | 61.974.489 | 69.691.128 | 87.788.187 | 81.711.188 | 84.063.245 | 82.332.333 | 84.969.248 | 88.674.014 | 95.468.160 | 97.344.501 | 93.213.025 | 80.474.545 | 71.380.228 | 81.738.500 | 71.505.077 | 46.172.263 | 67.571.461 | 58.985.622 | 48.681.710 | 47.995.017 | 39.874.661 | 46.178.302 | 35.876.865 | 37.170.278 | 44.999.597 | 43.409.296 | 31.004.559 | 33.727.692 | 50.371.564 | 43.252.863 | 48.230.185 | 52.159.942 | 51.846.648 | 51.291.357 | 54.607.078 | 81.725.974 | 55.205.848 | 52.867.362 | 42.063.931 |
| Diğer Borçlar | 321.130.725 | 377.429.469 | 106.975.798 | 31.417.398 | 45.843.672 | 46.961.152 | 55.947.717 | 59.683.040 | 218.476.011 | 234.305.049 | 219.380.531 | 192.570.352 | 162.070.444 | 92.168.828 | 112.915.939 | 83.624.452 | 61.472.687 | 49.265.174 | 34.922.579 | 28.854.150 | 61.833.943 | 48.274.394 | 49.654.076 | 51.870.647 | 45.759.170 | 33.763.809 | 36.913.876 | 47.522.666 | 47.688.773 | 48.302.760 | 51.669.548 | 70.025.992 | 27.589.364 | 26.345.783 | 60.322.117 | 14.279.943 | 15.202.451 | 16.443.024 | 11.183.958 | 14.764.574 | 13.205.024 | 10.679.863 | 12.121.253 | 9.109.064 | 7.177.204 | 9.208.300 | 9.653.206 | 11.957.935 | 5.047.956 | 3.329.849 | 12.233.839 | 14.767.068 | 15.931.812 | 28.057.931 | 20.192.761 | 20.333.596 | 45.249.561 | 14.955.424 | 22.624.581 | 24.005.404 | 30.288.878 | 35.674.555 | 26.635.626 | 26.683.141 | 18.762.527 | 11.967.197 | 13.715.294 | 19.495.347 | 17.812.912 | 15.523.068 | 11.953.936 | 6.158.488 | 6.144.689 | 6.076.008 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 62.055.317 | 73.888.354 | 62.052.092 | 40.825.484 | 37.474.501 | 50.840.951 | 744.897 | 37.699.903 | 75.922.608 | 104.674.055 | 594.139 | 288.700 | 886.300 | 336.250 | 207.974.071 | 185.580 | 1.476.908 | 242.031 | 758.727 | 393.790 | 653.579 | 691.552 | 7.462.098 | 16.946.352 | 11.810.174 | 8.233.812 | 8.042.536 | 11.046.425 | 11.748.022 | 12.977.728 | 12.885.472 | 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 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 7.820.746 | 16.621.532 | 6.235.168 | 89.005.702 | 217.180.810 | 68.933.780 | 39.149.334 | 13.369.391 | 15.356.391 | 20.136.442 | 14.385.591 | 197.922 | 59.310 | 1.836.302 | 3.443.785 | 1.111.338 | 3.509.316 | 480.804 | 621.024 | 1.077.101 | 0 | 494.190 | 261.644 | 1.404.492 | 0 | 0 | 0 | 250.078 | 639.687 | 1.109.938 | 654.419 | 1.487.342 | 2.016.355 | 1.999.215 | 1.088.791 | 724.623 | 484.735 | 567.173 | 579.816 | 161.583 | 1.935.993 | 954.528 | 1.079.064 | 694.809 | 0 | 41.153 | 0 | 0 | 1.214.795 | 1.050.899 | 0 | 0 | 21.789 | 48.863 | 52.396 | 1.194.441 | 5.090.822 | 4.302.317 | 0 | 1.190.299 | 1.203.955 | 2.273.735 | 296.670 | 0 | 0 | 0 | 789.985 | 0 |
| Borç Karşılıkları | 53.757.344 | 39.420.581 | 79.599.570 | 28.102.927 | 32.561.118 | 92.296.182 | 32.656.511 | 58.467.411 | 51.029.043 | 77.132.962 | 71.328.272 | 4.897.650 | 5.091.817 | 3.265.931 | 35.691.951 | 3.085.182 | 1.950.493 | 1.763.318 | 1.129.092 | 1.067.459 | 908.746 | 743.391 | 1.046.352 | 709.808 | 596.610 | 885.562 | 751.388 | 629.666 | 758.933 | 820.858 | 568.040 | 411.347 | 514.161 | 506.634 | 465.100 | 299.877 | 458.733 | 465.033 | 239.161 | 352.552 | 351.190 | 527.233 | 338.263 | 353.419 | 471.357 | 381.350 | 317.928 | 483.549 | 223.778 | 0 | 206.268 | 0 | 8.475 | 0 | 1.439.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 919.037 | 0 | 60.000 | 60.000 | 75.359 | 126.402 | 172.580 | 139.101 | 40.053 | 40.053 | 49.830 |
| Diğer Kısa Vadeli Yükümlülükler | 173.603.599 | 159.131.133 | 327.310.104 | 298.999.218 | 254.444.770 | 289.832.945 | 62.704.491 | 48.846.869 | 56.536.429 | 63.464.209 | 59.732.195 | 35.298.990 | 12.970.292 | 14.739.169 | 10.378.759 | 4.817.638 | 3.624.594 | 3.775.752 | 2.674.875 | 2.598.455 | 2.453.096 | 2.554.730 | 2.246.860 | 2.195.471 | 2.102.063 | 1.757.848 | 1.632.170 | 1.306.125 | 1.493.801 | 1.340.160 | 1.172.583 | 10.378.035 | 10.317.568 | 9.601.036 | 10.871.481 | 11.701.087 | 11.974.243 | 8.762.387 | 9.504.914 | 2.484.027 | 2.444.229 | 2.504.895 | 2.924.833 | 1.952.862 | 3.204.152 | 1.924.604 | 1.960.965 | 1.922.245 | 2.991.728 | 2.866.712 | 3.057.003 | 1.169.002 | 2.724.446 | 1.252.906 | 2.959.487 | 1.017.292 | 4.571.074 | 164.277 | 296.780 | 31.655 | 43.831 | 147.028 | 69.580 | 53.905 | 2.333.588 | 231.774 | 2.637 | 0 | 538 | 53 | 53 | 0 | 40 | 0 |
| (Ara Toplam) | 12.054.490.205 | 7.369.864.943 | 7.964.638.529 | 4.440.833.050 | 4.825.242.773 | 4.514.726.872 | 5.316.014.516 | 3.129.582.748 | 3.108.992.237 | 3.604.614.513 | 4.553.752.573 | 2.156.143.710 | 1.595.968.719 | 1.155.906.256 | 2.340.550.092 | 1.033.241.402 | 846.599.068 | 965.409.849 | 1.066.139.409 | 892.022.721 | 948.857.315 | 821.972.858 | 819.737.084 | 744.275.669 | 653.581.817 | 706.010.776 | 667.408.072 | 589.192.646 | 566.777.814 | 546.068.959 | 538.025.357 | 596.524.884 | 506.912.996 | 441.201.991 | 441.659.935 | 330.183.961 | 279.715.836 | 327.529.325 | 261.185.046 | 238.831.223 | 211.237.062 | 289.253.302 | 282.341.064 | 293.762.116 | 224.208.173 | 221.765.926 | 204.201.826 | 182.883.857 | 173.025.886 | 147.349.270 | 155.012.363 | 175.767.287 | 168.465.770 | 164.347.842 | 155.558.434 | 140.681.368 | 136.364.674 | 137.094.424 | 148.369.038 | 163.776.264 | 165.777.614 | 166.671.462 | 227.812.793 | 239.428.174 | 228.525.618 | 218.625.946 | 169.359.963 | 170.005.394 | 170.560.947 | 158.516.833 | 187.954.401 | 162.637.362 | 153.512.957 | 135.348.969 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun Vadeli Yükümlülükler | 7.133.931.008 | 5.856.390.604 | 6.611.628.726 | 4.673.447.114 | 3.323.791.149 | 2.752.877.929 | 7.005.864.151 | 4.223.253.058 | 2.450.697.538 | 3.565.766.239 | 3.479.282.890 | 1.945.587.193 | 1.902.455.647 | 2.206.827.733 | 3.282.126.136 | 1.535.681.605 | 1.607.124.523 | 1.352.616.491 | 1.155.866.979 | 966.165.503 | 954.526.199 | 903.417.720 | 925.981.665 | 833.146.841 | 882.572.939 | 707.801.824 | 696.256.758 | 692.177.348 | 736.747.672 | 775.145.326 | 780.791.593 | 942.756.404 | 823.144.559 | 680.442.548 | 692.380.826 | 665.512.416 | 659.835.803 | 602.737.901 | 656.997.008 | 544.597.327 | 554.012.827 | 475.396.321 | 507.791.702 | 464.101.531 | 449.388.723 | 387.392.614 | 302.538.441 | 269.145.520 | 175.521.956 | 191.343.190 | 153.699.790 | 142.633.564 | 143.616.481 | 99.391.476 | 107.963.395 | 95.899.593 | 141.104.429 | 85.955.876 | 92.671.289 | 74.636.979 | 76.112.839 | 62.755.509 | 53.500.385 | 46.590.111 | 54.113.074 | 61.043.541 | 101.980.707 | 109.494.195 | 115.535.516 | 141.096.314 | 121.040.857 | 93.165.516 | 98.138.164 | 97.869.154 |
| Finansal Borçlar | 5.578.697.121 | 4.617.096.490 | 5.503.410.777 | 4.340.206.854 | 3.150.588.931 | 2.661.696.093 | 3.605.641.505 | 3.363.605.082 | 1.250.011.770 | 2.402.905.046 | 1.971.722.575 | 1.578.620.453 | 1.530.143.772 | 1.881.606.362 | 3.034.803.884 | 1.341.828.018 | 1.403.822.752 | 1.211.743.818 | 964.255.862 | 890.347.279 | 889.222.860 | 830.441.801 | 856.197.940 | 804.161.027 | 853.082.544 | 680.788.169 | 667.057.079 | 663.241.894 | 706.576.639 | 743.778.825 | 746.669.949 | 907.826.697 | 788.388.129 | 646.850.207 | 657.398.163 | 627.443.301 | 623.628.456 | 567.457.813 | 621.803.756 | 530.655.755 | 539.787.153 | 461.249.708 | 494.252.410 | 453.974.326 | 388.976.808 | 324.004.382 | 241.607.831 | 207.535.625 | 114.066.835 | 131.938.926 | 94.716.566 | 84.456.148 | 84.993.150 | 90.828.149 | 99.163.355 | 88.341.343 | 132.306.349 | 78.093.505 | 85.003.137 | 65.729.711 | 66.663.609 | 54.497.921 | 45.234.114 | 38.217.375 | 46.661.358 | 51.429.669 | 93.558.459 | 101.354.187 | 106.931.223 | 134.623.298 | 111.245.183 | 82.526.704 | 87.319.135 | 89.009.917 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145.233.434 | 174.464.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 50.000.000 | 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 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.933.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149.338 | 403.885 | 562.889 | 3.100.955 | 929.524 | 1.156.411 | 1.356.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.083.672 | 2.960.456 | 4.451.961 | 3.397.756 |
| Diğer Borçlar | 1.197.003 | 1.197.003 | 4.792.546 | 4.069.810 | 4.069.810 | 4.069.810 | 9.644.746 | 7.689.372 | 20.211.162 | 42.668.654 | 73.072.748 | 27.320.154 | 0 | 11.227.743 | 11.131.186 | 13.356.256 | 24.129.000 | 24.353.813 | 15.388.557 | 14.414.350 | 5.195.906 | 6.037.679 | 3.952.708 | 68.477 | 199.247 | 173.415 | 610.577 | 783.379 | 1.097.294 | 1.488.682 | 2.362.604 | 3.990.531 | 3.441.302 | 1.184.715 | 1.818.062 | 1.793.240 | 2.166.223 | 22.255 | 707.016 | 55.876 | 122.549 | 246.801 | 310.980 | 438.415 | 627.254 | 699.737 | 702.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Müşteri Söz.Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 3.008.533 | 0 | 17.635.058 | 16.608.936 | 15.645.913 | 28.023.537 | 22.265.678 | 21.215.926 | 115.746 | 19.130 | 184.955 | 176.455 | 140.652 | 514.647 | 145.220 | 145.220 | 121.831 | 58.212 | 124.683 | 14.239 | 14.239 | 623.891 | 1.658.843 | 3.599.377 | 5.444.912 | 7.337.947 | 9.230.981 | 11.124.015 | 13.017.049 | 14.910.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 94.896.450 | 87.802.191 | 98.687.052 | 81.858.930 | 78.881.967 | 71.466.113 | 639.365.226 | 277.352.536 | 463.947.758 | 302.273.834 | 355.740.519 | 207.972.847 | 213.164.731 | 180.734.840 | 65.123.092 | 32.984.614 | 27.340.156 | 51.883.348 | 31.669.109 | 24.878.584 | 23.697.473 | 22.270.992 | 23.015.015 | 20.632.515 | 21.366.880 | 16.223.550 | 16.226.749 | 14.338.280 | 13.834.183 | 13.357.578 | 13.141.358 | 13.449.428 | 12.901.516 | 12.394.776 | 11.720.516 | 12.990.267 | 12.689.333 | 12.165.002 | 11.763.639 | 11.740.107 | 11.788.147 | 11.415.446 | 10.425.219 | 9.284.905 | 9.221.772 | 9.587.540 | 9.298.938 | 10.453.484 | 10.098.303 | 9.404.264 | 8.983.224 | 8.177.416 | 8.623.331 | 5.612.412 | 8.800.040 | 5.394.176 | 5.394.176 | 5.464.058 | 5.366.508 | 6.054.812 | 6.054.812 | 5.474.658 | 5.474.658 | 5.932.983 | 5.932.983 | 4.429.509 | 4.430.761 | 3.068.381 | 3.068.381 | 3.005.714 | 3.005.714 | 3.040.251 | 2.919.165 | 2.933.225 |
| 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 | 2.950.915 | 0 | 2.164.074 | 2.057.619 | 2.398.313 | 2.301.644 | 2.383.170 | 2.101.849 | 1.767.400 | 1.605.889 | 1.359.425 | 1.195.652 | 1.125.654 | 774.616 | 669.518 | 674.049 | 798.635 | 730.977 | 570.767 | 580.220 | 574.265 |
| Ertelenmiş Vergi Yükümlülüğü | 1.459.140.434 | 1.147.286.387 | 1.004.738.351 | 229.676.462 | 73.641.505 | 0 | 2.723.189.135 | 552.340.390 | 550.077.488 | 643.338.776 | 1.078.727.918 | 131.488.784 | 137.037.311 | 133.118.136 | 170.553.327 | 147.367.497 | 151.687.395 | 64.513.681 | 144.495.239 | 36.400.607 | 36.395.721 | 44.653.009 | 42.192.111 | 6.625.979 | 4.324.891 | 5.171.778 | 5.024.406 | 4.582.814 | 4.115.541 | 3.503.192 | 3.707.598 | 1.465.232 | 582.573 | 291.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.346.285 | 0 | 0 | 469.286 | 1.292.569 | 1.015.530 | 1.185.724 | 1.054.370 | 323.081 | 4.058.709 | 3.216.871 | 4.402.110 | 4.861.863 | 2.668.666 | 2.975.311 | 4.067.338 | 2.867.683 | 1.953.991 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.024.516 | 17.831.039 | 19.721.562 | 21.444.085 | 23.285.608 | 21.351.791 | 23.092.831 | 22.722.597 | 2.145.589 | 2.314.978 | 2.484.366 | 2.653.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.958 | 0 | 0 | 0 | -1 | 0 | 1 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 39.901.444.697 | 36.596.846.273 | 38.328.484.163 | 28.158.984.843 | 25.526.203.530 | 24.154.978.148 | 12.331.335.329 | 5.779.295.159 | 4.529.522.404 | 2.301.659.893 | 6.246.621.507 | 3.233.673.910 | 2.679.151.004 | 2.278.544.470 | 1.155.919.789 | 1.610.481.595 | 1.492.196.554 | 1.220.573.213 | 1.166.453.247 | 829.505.473 | 693.300.340 | 566.551.955 | 602.011.017 | -18.975.717 | 14.339.920 | 29.500.668 | 63.378.856 | 77.942.595 | 34.569.547 | 33.768.529 | 58.244.921 | -56.113.178 | 96.552.195 | 150.428.400 | 170.200.790 | 193.547.850 | 198.826.788 | 182.946.355 | 192.132.199 | 242.021.848 | 246.817.519 | 245.035.215 | 240.496.516 | 227.341.226 | 263.514.570 | 267.659.087 | 287.154.638 | 295.323.604 | 283.748.769 | 272.531.135 | 264.868.446 | 243.725.185 | 240.526.572 | 232.111.803 | 216.568.344 | 208.241.521 | 204.575.401 | 198.468.238 | 196.927.421 | 199.964.201 | 204.443.920 | 204.333.118 | 198.852.858 | 197.233.328 | 122.113.734 | 124.194.119 | 120.747.256 | 128.174.597 | 122.924.118 | 112.893.937 | 112.734.327 | 126.481.082 | 124.905.409 | 115.570.562 |
| Ana Ortaklığa Ait Özkaynaklar | 28.804.848.884 | 27.061.282.133 | 28.530.909.168 | 20.609.130.498 | 18.705.897.393 | 18.008.750.325 | 9.125.714.265 | 5.333.204.018 | 4.418.976.507 | 1.960.781.663 | 4.820.663.864 | 2.762.366.853 | 2.363.368.932 | 2.236.067.862 | 1.203.176.423 | 1.217.557.830 | 1.151.772.637 | 1.228.966.527 | 934.348.604 | 581.346.869 | 555.709.926 | 406.367.905 | 427.983.522 | 4.695.631 | 21.134.504 | 32.913.479 | 52.761.849 | 61.995.741 | 34.135.507 | 33.037.177 | 45.729.719 | -25.996.054 | 68.663.935 | 105.287.434 | 118.089.213 | 131.767.651 | 131.651.614 | 121.120.363 | 125.329.727 | 156.699.740 | 156.975.990 | 154.109.047 | 151.643.559 | 148.178.338 | 172.818.815 | 174.325.630 | 186.941.876 | 189.592.392 | 181.343.911 | 173.269.462 | 167.420.934 | 152.863.732 | 150.526.791 | 143.325.133 | 127.275.810 | 125.256.865 | 123.383.283 | 120.218.560 | 119.814.499 | 126.779.826 | 134.590.472 | 137.028.528 | 131.500.631 | 131.202.817 | 121.931.424 | 124.208.209 | 120.784.241 | 128.128.800 | 122.826.248 | 113.125.500 | 112.926.627 | 126.586.192 | 124.962.617 | 115.603.726 |
| 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 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 59.000.000 | 59.000.000 | 59.000.000 | 59.000.000 | 59.000.000 | 59.000.000 | 59.000.000 | 59.000.000 | 50.000.000 | 50.000.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.634.614 | 1.634.614 | 1.634.614 | 0 | 0 | 0 | 0 | -1.201.938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159.928 | 0 | -2.479.764 | 0 | -2.479.764 | -2.479.764 | -2.479.764 |
| Hisse Senedi İhraç Primleri | 85.401.875 | 79.803.916 | 85.399.845 | 69.494.547 | 64.643.454 | 60.977.854 | 58.986.545 | 38.758.040 | 0 | 0 | 48.692.460 | 0 | 0 | 945.503 | 0 | 538.272 | 0 | 0 | 614.260 | 1.235.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.876.435 | 40.757.366 | 40.876.435 | 40.757.366 | 40.757.366 | 44.725.580 | 44.725.580 | 44.725.580 | 44.725.580 | 44.725.580 |
| 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 |
| Yabancı Para Çevrim Farkları | 0 | 0 | 0 | 0 | 651.389 | 164.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.833.910 | 0 | -2.049.360 | -944.636 | -678.705 | -667.088 | -205.209 | -671.397 | -200.902 | -432.606 | -508.033 | -622.604 | -943.344 | -1.239.031 | -165.527 | -113.104 | -146.381 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 388.025.536 | 264.983.601 | 283.564.510 | 227.090.830 | 189.484.742 | 178.698.172 | 545.029.788 | 439.460.627 | 89.627.511 | 59.151.370 | 705.288.583 | 16.598.712 | 13.901.166 | 10.042.653 | 964.960.522 | 30.806.642 | 35.223.046 | 9.451.616 | 54.448.131 | 57.134.786 | 55.129.577 | 53.347.986 | 50.691.938 | 53.347.986 | 53.347.986 | 52.813.389 | 52.813.389 | 52.813.389 | 52.813.389 | 52.813.389 | 52.813.389 | 52.813.389 | 52.813.389 | 43.978.355 | 43.978.355 | 44.006.204 | 44.006.204 | 44.006.204 | 42.574.754 | 42.574.754 | 45.068.039 | 16.119.085 | 25.703.380 | 16.122.748 | 15.634.410 | 13.887.838 | 13.887.838 | 11.710.608 | 11.710.608 | 9.077.020 | 9.077.020 | 9.077.020 | 9.077.020 | 6.969.473 | 6.969.474 | 6.969.473 | 6.969.473 | 5.716.944 | 5.716.944 | 5.716.944 | 5.741.180 | 4.471.624 | 4.471.624 | 4.471.625 | 4.471.625 | 3.853.940 | 3.538.686 | 3.546.667 | 3.546.667 | 3.545.843 | 3.538.686 | 3.476.324 | 2.782.500 | 2.782.500 |
| Geçmiş Yıllar Kar/Zararları | 18.247.411.353 | 17.355.703.971 | 15.174.645.409 | 12.396.847.938 | 11.553.849.490 | 11.525.067.847 | -5.068.906.611 | -4.890.610.998 | -2.981.299.515 | -2.334.710.926 | -2.820.222.535 | -225.577.461 | 254.210.473 | 358.520.182 | -3.626.544.909 | -147.578.536 | -128.916.833 | -1.644.533.646 | -93.661.923 | -122.539.208 | -121.287.318 | -119.505.731 | -68.469.903 | -128.407.916 | -128.407.916 | -127.873.319 | -134.275.678 | -134.275.678 | -134.275.678 | -134.275.678 | -61.746.858 | -61.746.858 | -61.746.858 | -53.427.216 | -38.230.591 | -46.566.909 | -46.566.909 | -46.566.909 | -11.666.050 | -13.707.796 | -14.512.830 | 14.081.171 | 36.904.992 | 53.476.472 | 54.979.139 | 65.943.449 | 44.372.938 | 47.384.417 | 48.698.871 | 50.731.231 | 23.213.095 | 20.059.583 | 22.980.907 | 25.366.897 | 10.997.913 | 6.732.442 | 8.524.979 | 673.972 | 22.221.928 | 16.409.914 | 16.385.678 | 18.626.729 | 4.218.406 | 4.127.855 | 16.827.926 | 17.445.613 | 10.709.679 | 10.701.697 | 10.701.697 | 9.373.999 | 16.202.017 | 16.264.379 | 25.958.203 | 25.958.203 |
| Dönem Net Kar/Zararı | 489.386.354 | 394.995.357 | 3.398.057.500 | 867.811.476 | 278.334.436 | -65.339.567 | 1.747.511.185 | 3.176.309.167 | 1.342.570.907 | 771.455.361 | 1.069.593.462 | 493.047.885 | 310.595.619 | 132.918.193 | 249.164.129 | 231.282.480 | 119.656.059 | 29.699.014 | -57.678.957 | 15.855.973 | -10.466.463 | -8.334.667 | -21.593.416 | -48.817.095 | -31.771.643 | -19.712.440 | 6.402.359 | 16.893.988 | -11.266.988 | -12.693.619 | -72.528.820 | -143.639.484 | -49.199.416 | -12.074.446 | -15.196.625 | 6.911.703 | 6.497.371 | -4.356.424 | -33.469.409 | 1.536.278 | 149.134 | 2.835.490 | -31.875.578 | -40.235.592 | -16.645.072 | -14.846.744 | 20.441.891 | 12.801.242 | 10.053.246 | 5.120.416 | 27.518.136 | 15.857.669 | 10.605.233 | 3.125.132 | -299.613 | 1.514.089 | -2.152.030 | 5.620.694 | -15.735.943 | -3.338.533 | 3.367.389 | 4.568.019 | 13.436.828 | 12.767.684 | 1.385.974 | 3.192.262 | 7.051.186 | 14.471.175 | 9.283.194 | -96.814 | -6.820.861 | 5.765.201 | 4.089.202 | -5.236.411 |
| Diğer Özsermaye Kalemleri | 7.594.623.766 | 6.965.795.288 | 7.234.072.481 | 5.047.885.707 | 4.618.933.882 | 4.309.181.737 | 9.334.501.602 | 4.569.287.182 | 5.468.077.604 | 2.964.885.858 | 5.317.311.894 | 2.226.663.103 | 1.533.027.060 | 1.482.006.717 | 3.365.596.681 | 852.508.972 | 875.810.365 | 2.584.349.543 | 781.829.031 | 379.659.356 | 382.334.130 | 361.510.317 | 348.004.903 | 9.222.656 | 8.616.077 | 8.335.849 | 8.471.779 | 7.214.042 | 7.514.784 | 7.843.085 | 7.842.008 | 7.226.899 | 7.446.820 | 7.460.741 | 8.188.074 | 8.066.653 | 8.364.948 | 8.687.492 | 8.540.432 | 6.946.504 | 6.921.647 | 1.723.301 | 1.560.765 | -535.290 | -499.662 | -658.913 | -1.760.791 | 7.696.125 | 881.186 | -1.659.205 | -2.387.317 | -2.130.540 | -2.136.369 | -2.136.369 | -391.964 | 40.861 | 40.861 | 40.860 | -2.388.430 | 40.861 | 40.861 | 40.861 | 40.861 | 40.862 | 40.861 | 159.930 | 40.861 | 0 | 159.928 | 0 | -2.479.764 | -1 | 0 | -1 |
| Azınlık Payları | 1.298.787.875 | 379.987.158 | 830.494.925 | 246.640.609 | 27.370.743 | -270.338.415 | 1.417.048.270 | 594.612.777 | 149.290.748 | 470.765.889 | 572.379.154 | 242.844.454 | 834.395.563 | 412.814.028 | 101.782.566 | 0 | 68.412.201 | -21.544.844 | -17.613.476 | 6.496.065 | -7.839.858 | -7.533.874 | -24.088.482 | -34.320.168 | -17.429.800 | -14.042.451 | -1.889.997 | 3.407.415 | -12.062.658 | -11.780.137 | -38.086.988 | -80.698.550 | -22.692.149 | -6.944.476 | -14.662.211 | -5.039.962 | 371.877 | -4.985.065 | -24.362.571 | -3.503.988 | 89.483 | 1.956.960 | -16.759.514 | -21.148.706 | -9.651.937 | -6.977.227 | 3.068.171 | 2.056.649 | 3.307.991 | 1.832.317 | 9.559.510 | 2.998.885 | 2.142.790 | 886.101 | 6.307.877 | 5.591.543 | -3.803.100 | 1.136.756 | 8.690.696 | 6.273.032 | 2.939.806 | 923.858 | 1.896.629 | 859.528 | 219.495 | 23.095 | 116.339 | 199.121 | 251.195 | -78.238 | -186.413 | -99.517 | -51.317 | -27.273 |
| TOPLAM KAYNAKLAR | 59.089.865.910 | 49.823.101.820 | 52.904.751.418 | 37.273.265.007 | 33.675.237.452 | 31.422.582.949 | 24.653.213.996 | 13.132.130.965 | 10.089.212.179 | 9.472.040.645 | 14.279.656.970 | 7.335.404.813 | 6.177.575.370 | 5.641.278.459 | 6.778.596.017 | 4.179.404.602 | 3.945.920.145 | 3.538.599.553 | 3.388.459.635 | 2.687.693.697 | 2.596.683.854 | 2.291.942.533 | 2.347.729.766 | 1.558.446.793 | 1.550.494.676 | 1.443.313.268 | 1.427.043.686 | 1.359.312.589 | 1.338.095.033 | 1.354.982.814 | 1.377.061.871 | 1.483.168.110 | 1.426.609.750 | 1.272.072.939 | 1.304.241.551 | 1.189.244.227 | 1.138.378.427 | 1.113.213.581 | 1.110.314.253 | 1.025.450.398 | 1.012.067.408 | 1.009.684.838 | 1.030.629.282 | 985.204.873 | 937.111.466 | 876.817.627 | 793.894.905 | 747.352.981 | 632.296.611 | 611.223.595 | 573.580.599 | 562.126.036 | 552.608.823 | 495.851.121 | 480.090.173 | 444.822.482 | 482.044.504 | 421.518.538 | 437.967.748 | 438.377.444 | 446.334.373 | 433.760.089 | 480.166.036 | 483.251.613 | 404.752.426 | 403.863.606 | 392.087.926 | 407.674.186 | 409.020.581 | 412.507.084 | 421.729.585 | 382.283.960 | 376.556.530 | 348.788.685 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Gelirleri | 7.044.936.100 | 3.363.983.287 | 14.704.316.388 | 8.810.858.864 | 5.290.616.557 | 2.360.270.155 | 13.984.242.749 | 11.134.619.056 | 7.027.565.738 | 1.821.389.455 | 9.672.018.788 | 4.025.341.823 | 2.252.117.845 | 1.096.926.266 | 3.124.236.244 | 1.303.034.627 | 781.818.925 | 344.353.381 | 1.022.284.724 | 702.766.438 | 467.119.021 | 226.445.995 | 822.272.565 | 586.789.709 | 378.930.808 | 196.644.921 | 662.132.343 | 491.723.001 | 322.484.938 | 145.596.492 | 541.498.558 | 388.418.281 | 244.725.796 | 116.780.418 | 449.649.155 | 331.614.416 | 217.872.840 | 106.094.762 | 379.744.743 | 268.576.450 | 173.585.941 | 82.657.890 | 339.665.751 | 249.317.910 | 166.102.955 | 77.784.296 | 331.008.701 | 244.371.599 | 158.229.957 | 74.241.523 | 333.452.574 | 228.874.799 | 140.005.896 | 65.599.942 | 310.907.921 | 220.331.185 | 149.714.617 | 82.254.242 | 249.329.323 | 183.077.167 | 121.584.167 | 60.466.690 | 223.323.609 | 175.498.065 | 99.537.741 | 49.650.542 | 216.925.271 | 164.060.121 | 109.517.727 | 54.589.746 | 271.303.322 | 211.094.293 | 135.869.754 | 61.741.185 |
| Satışların Maliyeti (-) | -4.681.801.165 | -2.353.968.535 | -9.141.878.392 | -5.554.047.719 | -3.352.769.920 | -1.633.164.671 | -6.818.482.511 | -5.228.716.663 | -3.318.573.193 | -688.050.505 | -5.333.098.848 | -2.136.037.747 | -1.266.862.777 | -669.402.308 | -1.796.957.494 | -756.218.425 | -450.286.980 | -235.679.014 | -693.769.982 | -501.109.599 | -335.821.357 | -163.743.416 | -558.795.323 | -393.110.747 | -265.023.774 | -139.771.375 | -449.991.720 | -345.453.895 | -225.004.729 | -101.062.630 | -388.859.046 | -281.038.081 | -182.669.838 | -88.963.135 | -342.352.835 | -246.501.756 | -158.241.397 | -76.972.524 | -296.031.667 | -209.322.141 | -136.581.251 | -64.292.729 | -277.740.529 | -200.826.081 | -133.922.488 | -63.663.629 | -255.011.103 | -186.768.138 | -119.371.344 | -56.278.523 | -249.894.246 | -172.017.070 | -111.290.834 | -49.575.751 | -261.783.528 | -191.190.457 | -134.131.679 | -71.236.782 | -216.457.220 | -150.240.298 | -98.391.987 | -48.119.197 | -179.269.152 | -139.490.840 | -80.522.740 | -38.902.801 | -168.201.283 | -124.746.815 | -84.330.781 | -42.917.262 | -233.493.246 | -178.294.471 | -113.915.814 | -51.924.906 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 2.363.134.935 | 1.010.014.752 | 5.562.437.996 | 3.256.811.145 | 1.937.846.637 | 727.105.484 | 7.165.760.238 | 5.905.902.393 | 3.708.992.545 | 1.133.338.950 | 4.338.919.940 | 1.889.304.076 | 985.255.068 | 427.523.958 | 1.327.278.750 | 546.816.202 | 331.531.945 | 108.674.367 | 328.514.742 | 201.656.839 | 131.297.664 | 62.702.579 | 263.477.242 | 193.678.962 | 113.907.034 | 56.873.546 | 212.140.623 | 146.269.106 | 97.480.209 | 44.533.862 | 152.639.512 | 107.380.200 | 62.055.958 | 27.817.283 | 107.296.320 | 85.112.660 | 59.631.443 | 29.122.238 | 83.713.076 | 59.254.309 | 37.004.690 | 18.365.161 | 61.925.222 | 48.491.829 | 32.180.467 | 14.120.667 | 75.997.598 | 57.603.461 | 38.858.613 | 17.963.000 | 83.558.328 | 56.857.729 | 28.715.062 | 16.024.191 | 49.124.393 | 29.140.728 | 15.582.938 | 11.017.461 | 32.872.103 | 32.836.869 | 23.192.180 | 12.347.492 | 44.054.457 | 36.007.225 | 19.015.001 | 10.747.741 | 48.723.988 | 39.313.306 | 25.186.946 | 11.672.485 | 37.810.076 | 32.799.823 | 21.953.940 | 9.816.278 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BRÜT KAR (ZARAR) | 2.363.134.935 | 1.010.014.752 | 5.562.437.996 | 3.256.811.145 | 1.937.846.637 | 727.105.484 | 7.165.760.238 | 5.905.902.393 | 3.708.992.545 | 1.133.338.950 | 4.338.919.940 | 1.889.304.076 | 985.255.068 | 427.523.958 | 1.327.278.750 | 546.816.202 | 331.531.945 | 108.674.367 | 328.514.742 | 201.656.839 | 131.297.664 | 62.702.579 | 263.477.242 | 193.678.962 | 113.907.034 | 56.873.546 | 212.140.623 | 146.269.106 | 97.480.209 | 44.533.862 | 152.639.512 | 107.380.200 | 62.055.958 | 27.817.283 | 107.296.320 | 85.112.660 | 59.631.443 | 29.122.238 | 83.713.076 | 59.254.309 | 37.004.690 | 18.365.161 | 61.925.222 | 48.491.829 | 32.180.467 | 14.120.667 | 75.997.598 | 57.603.461 | 38.858.613 | 17.963.000 | 83.558.328 | 56.857.729 | 28.715.062 | 16.024.191 | 49.124.393 | 29.140.728 | 15.582.938 | 11.017.461 | 32.872.103 | 32.836.869 | 23.192.180 | 12.347.492 | 44.054.457 | 36.007.225 | 19.015.001 | 10.747.741 | 48.723.988 | 39.313.306 | 25.186.946 | 11.672.485 | 37.810.076 | 32.799.823 | 21.953.940 | 9.816.278 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -15.224.528 | -7.515.966 | -29.193.248 | -18.528.523 | -10.679.307 | -5.446.336 | -26.426.036 | -18.623.630 | -10.535.855 | -5.802.036 | -20.784.488 | -9.224.809 | -6.303.495 | -2.975.704 | -20.223.971 | -2.951.386 | -1.855.324 | -917.514 | -2.658.256 | -1.838.677 | -1.096.759 | -537.674 | -2.464.224 | -1.017.404 | -399.399 | -190.127 | -3.332.955 | -2.740.086 | -2.341.878 | -253.490 | -2.445.648 | -2.092.412 | -1.812.951 | -378.786 | -1.542.244 | -1.246.945 | -973.599 | -362.671 | -1.440.598 | -916.493 | -634.106 | -237.168 | -952.155 | -690.919 | -463.490 | -221.219 | -1.028.722 | -762.518 | -501.608 | -324.785 | -944.082 | -1.093.044 | -600.627 | -301.372 | -3.021.856 | -1.790.561 | -1.041.447 | 0 | -367.974 | -51.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Genel Yönetim Giderleri (-) | -210.236.779 | -136.576.600 | -499.683.567 | -337.677.763 | -196.582.046 | -105.652.903 | -960.494.414 | -895.786.987 | -577.786.445 | -198.246.232 | -536.396.612 | -196.046.212 | -96.765.896 | -36.236.137 | -96.747.367 | -46.266.304 | -31.147.610 | -8.039.660 | -24.760.901 | -15.662.211 | -11.620.903 | -2.688.098 | -10.157.279 | -6.163.580 | -3.498.925 | -1.951.306 | -7.959.860 | -5.782.615 | -3.094.993 | -1.399.334 | -6.670.870 | -4.757.600 | -3.308.546 | -1.592.034 | -4.825.971 | -3.040.259 | -2.053.450 | -1.860.453 | -10.895.814 | -3.546.543 | -2.601.287 | -1.987.407 | -8.241.858 | -7.948.305 | -5.937.612 | -4.879.686 | -12.613.136 | -10.379.126 | -5.739.890 | -3.110.656 | -19.326.670 | -15.678.040 | -10.536.438 | -5.594.243 | -25.271.271 | -16.520.277 | -11.631.464 | -6.296.739 | -12.707.811 | -11.172.801 | -8.478.572 | -3.645.807 | -12.945.116 | -11.430.564 | -7.692.840 | -3.627.510 | -6.828.768 | -7.287.173 | -4.339.400 | -2.037.654 | -7.396.338 | -7.168.275 | -4.750.402 | -2.075.322 |
| Araştırma ve Geliştirme Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53.801.762 | -62.827.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 241.208.729 | 139.057.567 | 370.385.294 | 253.098.946 | 130.822.417 | 65.336.437 | 636.294.859 | 776.893.745 | 637.002.803 | 394.929.839 | 574.414.822 | 357.265.424 | 220.667.738 | 57.090.022 | 76.049.482 | 40.949.767 | 33.877.704 | 19.513.305 | 88.228.606 | 57.807.739 | 46.429.354 | 24.631.315 | 27.304.566 | 20.000.009 | 9.793.187 | 5.483.318 | 36.909.543 | 32.493.811 | 21.937.059 | 10.474.384 | 36.914.300 | 21.272.514 | 11.563.023 | 5.453.566 | 20.249.325 | 13.622.188 | 9.993.629 | 5.147.641 | 13.741.581 | 8.113.663 | 4.761.908 | 2.166.542 | 16.393.134 | 13.638.672 | 7.472.025 | 5.237.349 | 15.943.481 | 11.043.468 | 4.966.998 | 3.879.003 | 33.205.303 | 23.868.896 | 17.352.094 | 630.954 | 36.202.830 | 36.005.512 | 38.316.673 | 1.509.274 | 5.830.207 | 4.474.208 | 3.077.278 | 1.412.972 | 1.765.920 | 1.906.053 | 723.818 | 201.683 | 1.879.193 | 2.765.462 | 3.800.875 | 6.056.067 | 5.488.762 | 4.095.244 | 4.018.426 | 1.515.399 |
| Diğer Faaliyet Giderleri (-) | -286.218.636 | -151.575.361 | -374.089.403 | -278.554.676 | -154.045.461 | -104.051.057 | -311.134.984 | -343.947.552 | -339.657.686 | -238.156.300 | -379.446.559 | -186.176.566 | 0 | 0 | -83.076.657 | -49.703.277 | -178.098.720 | -14.243.413 | -77.586.035 | -45.096.306 | -38.940.353 | -20.493.287 | -27.600.322 | -30.627.954 | -16.484.510 | -3.589.473 | -34.594.657 | -23.214.201 | -18.090.673 | -9.976.762 | -24.890.545 | -27.725.557 | -17.963.951 | -3.529.516 | -10.234.521 | -8.785.082 | -8.201.416 | -3.846.608 | -24.274.541 | -10.235.859 | -8.731.542 | -4.410.315 | -18.810.152 | -13.168.252 | -5.716.992 | -2.195.225 | -14.761.910 | -11.204.105 | -10.168.929 | -6.333.004 | -39.131.357 | -26.610.502 | -15.225.283 | -1.349.444 | -24.867.000 | -21.005.872 | -20.626.418 | -315.981 | -17.140.220 | -8.919.905 | -3.453.591 | -227.450 | -5.373.506 | -4.813.929 | -5.578.644 | -483.861 | -7.846.523 | -1.363.624 | -1.763.193 | -338.667 | -2.994.057 | -2.477.317 | -1.977.001 | -897.070 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FAALİYET KARI (ZARARI) | 2.092.663.721 | 853.404.392 | 5.029.857.072 | 2.875.149.129 | 1.707.362.240 | 577.291.625 | 6.503.999.662 | 5.424.437.969 | 3.418.015.362 | 1.086.064.221 | 3.976.707.103 | 1.855.121.913 | 1.049.051.653 | 382.574.327 | 1.203.280.237 | 488.845.002 | 154.307.995 | 104.987.085 | 311.738.156 | 196.867.384 | 126.069.003 | 63.614.835 | 250.559.983 | 175.870.033 | 103.317.387 | 56.625.958 | 203.162.694 | 147.026.015 | 95.889.724 | 43.378.660 | 155.546.749 | 94.077.145 | 50.533.533 | 27.770.513 | 110.942.909 | 85.662.562 | 58.396.607 | 28.200.147 | 60.843.704 | 52.669.077 | 29.799.663 | 13.896.813 | 50.314.191 | 40.323.025 | 27.534.398 | 12.061.886 | 63.537.311 | 46.301.180 | 27.415.184 | 12.073.558 | 57.361.522 | 37.345.039 | 19.704.808 | 9.410.086 | 32.167.096 | 25.829.530 | 20.600.282 | 5.914.014 | 8.486.305 | 17.167.248 | 14.337.295 | 9.887.208 | 27.501.755 | 21.668.785 | 6.467.335 | 6.838.053 | 35.927.892 | 33.427.971 | 22.885.228 | 15.352.230 | 32.908.442 | 27.249.475 | 19.244.963 | 8.359.285 |
| Net Faaliyet Kar/Zararı | 2.137.673.628 | 865.922.186 | 5.033.561.181 | 2.900.604.859 | 1.730.585.284 | 616.006.245 | 6.178.839.787 | 4.991.491.776 | 3.120.670.245 | 929.290.682 | 3.781.738.840 | 1.684.033.055 | 828.383.915 | 325.484.305 | 1.210.307.412 | 497.598.512 | 298.529.011 | 99.717.193 | 301.095.585 | 184.155.951 | 118.580.002 | 59.476.807 | 250.855.739 | 186.497.978 | 110.008.710 | 54.732.113 | 200.847.808 | 137.746.405 | 92.043.338 | 42.881.038 | 143.522.994 | 100.530.188 | 56.934.461 | 25.846.463 | 100.928.105 | 80.825.456 | 56.604.394 | 26.899.114 | 71.376.664 | 54.791.273 | 33.769.297 | 16.140.586 | 52.731.209 | 39.852.605 | 25.779.365 | 9.019.762 | 62.355.740 | 46.461.817 | 32.617.115 | 14.527.559 | 63.287.576 | 40.086.645 | 17.577.997 | 10.128.576 | 20.831.266 | 10.829.890 | 2.910.027 | 4.720.721 | 19.796.318 | 21.612.945 | 14.713.608 | 8.701.686 | 31.109.341 | 24.576.661 | 11.322.161 | 7.120.231 | 41.895.222 | 32.026.133 | 20.847.546 | 9.634.830 | 30.413.737 | 25.631.548 | 17.203.538 | 7.740.956 |
| Yatırım Faaliyetlerinden Gelirler | 25.713.961 | 15.767.107 | 49.491.623 | 10.020.580 | 9.321.090 | 5.799.616 | 350.458.275 | 0 | 0 | 0 | 184.083.811 | 109.007.589 | 109.007.589 | 0 | 9.479.266 | 5.061.498 | 3.781.804 | 1.541.456 | 780.061 | 1.360.942 | 1.204.539 | 199.820 | 6.427.851 | 2.406.656 | 1.578.326 | 1.103.487 | 2.240.134 | 380.166 | 95.764 | 0 | 2.364.908 | 4.000.767 | 2.109.677 | 28.296 | 1.646.048 | 1.227.563 | 977.039 | 970.963 | 8.249.459 | 8.366.862 | 5.963.565 | 3.885.323 | 0 | 0 | 0 | 0 | 0 | 2.118.379 | 0 | 0 | 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 (-) | -3.976.129 | -3.881.504 | -7.544.706 | -6.553.418 | -210.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.009.576 | 0 | 0 | 0 | 0 | 0 | -315.578 | 985.020 | 0 | 0 | -205 | 0 | -117.274 | -1.638.000 | -1.628.677 | -243.124 | -9.280.200 | -560.656 | 0 | 0 | 0 | -804.853 | -804.853 | -1.631.935 | 0 | 0 | 0 | 0 | 0 | -4.871.021 | 0 | 0 | 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 | -29.686.814 | -18.949.629 | -14.808.588 | -13.921.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 12.878.025 | 13.169.362 | 20.167.865 | 16.816.750 | 16.816.750 | 5.893.471 | 23.615.315 | 8.688.569 | 5.427.302 | 5.427.302 | 4.947.183 | 1.831.017 | 237.223 | -527.246 | 3.235.412 | 1.962.599 | 926.313 | 0 | 2.239.390 | 2.046.343 | 1.365.401 | 726.051 | 2.199.150 | 1.711.990 | 1.232.347 | 611.629 | 1.931.480 | 1.384.378 | 1.133.710 | -726.448 | -310.104 | -793.426 | -1.270.160 | 71.017 | 4.397.943 | 749.565 | 162.143 | 445.582 | -314.525 | -205.028 | -200.362 | 253.067 | 782.765 | -229.496 | -123.715 | 15.055 | 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 | 2.036.288.378 | 789.380.879 | 5.296.478.725 | 2.871.585.363 | 1.708.473.385 | 566.534.282 | 6.883.248.894 | 5.489.986.190 | 3.430.893.387 | 1.099.233.583 | 4.180.958.779 | 1.980.946.252 | 1.174.875.992 | 388.467.798 | 1.236.374.818 | 502.595.069 | 163.517.101 | 111.955.843 | 316.455.824 | 200.059.343 | 127.510.765 | 63.287.409 | 260.223.246 | 180.239.288 | 105.506.448 | 58.714.465 | 207.642.218 | 149.452.524 | 97.350.684 | 44.104.711 | 159.993.533 | 98.151.902 | 52.246.880 | 28.167.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.361.717.453 | 750.636.329 | 2.293.185.035 | 1.387.504.908 | 866.005.517 | 425.652.044 | 2.233.856.567 | 2.143.990.026 | 1.291.653.218 | 259.104.035 | 1.152.431.723 | 519.203.180 | 385.074.415 | 79.342.479 | 384.021.338 | 211.985.769 | 150.051.115 | 45.391.542 | 114.633.172 | 52.701.134 | 36.712.951 | 19.535.342 | 0 | 22.374.258 | 11.883.567 | 4.935.977 | 49.899.113 | 44.111.710 | 12.832.789 | 8.062.659 | 217.297.104 | 90.156.441 | 25.371.692 | 10.796.956 | 23.964.800 | 18.730.898 | 16.744.437 | 6.313.493 | 21.609.838 | 16.907.607 | 15.047.553 | 11.480.771 | 39.121.156 | 16.600.099 | 7.960.962 | 5.397.953 | 12.829.397 | 10.867.372 | 6.749.770 | 374.496 | 0 | 0 | 0 | 6.102.233 | 0 | 0 | 0 | 13.727.868 | 37.597.054 | 25.663.014 | 16.439.541 | 8.018.466 | 35.025.051 | 21.731.016 | 13.592.326 | 5.755.200 | 33.329.905 | 29.300.321 | 24.453.098 | 10.000.713 | 44.389.661 | 27.538.030 | 21.847.709 | 11.228.217 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -1.153.188.483 | -556.649.955 | -1.232.440.182 | -1.667.965.915 | -1.018.500.554 | -189.169.691 | -6.114.971.499 | -3.793.036.404 | -3.428.720.732 | -531.786.760 | -3.095.026.583 | -1.494.631.402 | -926.616.239 | 195.473.895 | -1.254.269.788 | -459.075.190 | -178.757.413 | -136.343.561 | -520.538.254 | -230.515.339 | -184.492.734 | -95.027.923 | -297.004.890 | -282.766.111 | -165.622.042 | -96.137.142 | -248.234.490 | -169.429.555 | -130.775.920 | -75.452.238 | -484.046.060 | -410.871.923 | -148.670.801 | -57.188.323 | -154.485.494 | -100.968.685 | -67.865.330 | -42.704.180 | -144.845.710 | -76.290.459 | -47.725.337 | -22.647.584 | -142.120.953 | -118.659.373 | -62.341.840 | -38.868.876 | -45.679.208 | -38.157.257 | -19.704.669 | -7.941.422 | -20.963.690 | -17.741.670 | -10.121.061 | -10.683.976 | -28.324.711 | -25.684.666 | -19.719.052 | -12.642.684 | -54.013.634 | -40.326.234 | -23.359.958 | -11.311.414 | -44.955.991 | -30.622.728 | -22.655.227 | -11.251.949 | -58.633.943 | -44.503.105 | -35.833.359 | -25.834.641 | -83.644.541 | -46.224.841 | -35.371.832 | -25.211.670 |
| Vergi Öncesi Diğer Gelir ve Giderler | 21.737.832 | 11.885.603 | 12.260.103 | -15.482.467 | -5.698.270 | -8.122.199 | 350.458.275 | 0 | 0 | 0 | 184.083.811 | 109.007.589 | 109.007.589 | 0 | 9.479.266 | 5.061.498 | 3.781.804 | 1.541.456 | -229.515 | 1.360.942 | 1.204.539 | 199.820 | 6.427.851 | 2.406.656 | 1.262.748 | 2.088.507 | 2.240.134 | 380.166 | 95.559 | 0 | 2.247.634 | 2.362.767 | 481.000 | -214.828 | -7.634.152 | 666.907 | 977.039 | 970.963 | 8.249.459 | 7.562.009 | 5.158.712 | 2.253.388 | 1.389.446 | 363.038 | 673.974 | -963.328 | -3.971.194 | -2.752.642 | -801.601 | 657.299 | 614.654 | 142.647 | 3.992.057 | 0 | 4.242.877 | 3.030.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 2.244.817.348 | 983.367.253 | 6.357.223.578 | 2.591.124.356 | 1.555.978.348 | 803.016.635 | 3.002.133.963 | 3.840.939.812 | 1.293.825.873 | 826.550.858 | 2.238.363.919 | 1.005.518.030 | 633.334.168 | 663.284.172 | 366.126.368 | 255.505.648 | 134.810.803 | 21.003.824 | -89.449.258 | 22.245.138 | -20.269.018 | -12.205.172 | -36.781.644 | -80.152.565 | -48.232.027 | -32.486.700 | 9.306.841 | 24.134.679 | -20.592.447 | -23.284.868 | -106.755.423 | -222.563.580 | -71.052.229 | -18.224.053 | -25.280.457 | 5.476.060 | 9.386.463 | -7.946.025 | -54.452.813 | 54.808 | 1.010.431 | 5.054.405 | -46.898.217 | -60.623.646 | -26.010.363 | -21.926.783 | 26.401.781 | 16.053.625 | 13.458.322 | 5.416.998 | 37.795.251 | 19.516.520 | 13.452.089 | 4.843.398 | 8.085.262 | 3.175.468 | 881.230 | 6.999.199 | -7.930.275 | 2.504.028 | 7.416.878 | 6.594.260 | 17.570.815 | 12.777.073 | -2.595.566 | 1.341.304 | 10.623.854 | 18.225.187 | 11.504.967 | -481.697 | -6.346.438 | 8.562.665 | 5.720.839 | -5.624.168 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -456.643.119 | -208.384.738 | -2.128.671.154 | -1.476.672.271 | -1.250.273.169 | -1.138.694.617 | 162.425.493 | 392.890.094 | 519.298.107 | 238.858.538 | -596.391.303 | -6.401.916 | -58.653.233 | 11.363.026 | -15.179.673 | -24.223.167 | -15.154.745 | 301.876 | 14.156.825 | 106.900 | 1.962.697 | -3.663.369 | -8.900.254 | -2.984.698 | -969.416 | -1.268.191 | -4.794.479 | -3.833.276 | -2.737.199 | -1.188.888 | -3.860.385 | -1.774.454 | -839.336 | -794.869 | -4.578.379 | -3.604.319 | -2.517.215 | -1.395.464 | -3.379.174 | -2.022.518 | -771.814 | -261.955 | -1.736.875 | -760.652 | -286.646 | 102.812 | -2.891.719 | -1.195.733 | -97.085 | 1.535.735 | -717.605 | -1.044.864 | -1.194.036 | -832.165 | -2.076.998 | -1.765.720 | -3.084.438 | -241.749 | 2.345.971 | 868.761 | -785.551 | -1.102.382 | -2.532.190 | -1.511.203 | 2.131.525 | -1.289.617 | -2.509.309 | -4.016.869 | -2.197.551 | 306.645 | -660.836 | -2.896.981 | -1.682.954 | 360.484 |
| Dönem Vergi Geliri (Gideri) | 0 | 0 | -19.568.452 | -8.331.427 | 0 | -448.895 | -60.980.927 | -13.844.400 | -17.121.334 | -77.987.507 | 11.114.746 | -9.306.582 | -59.166.420 | 0 | -16.467.098 | -19.405.207 | -17.857.046 | -267.262 | -257.168 | -5.493.840 | -3.642.479 | -1.120.690 | -4.607.380 | -1.578.143 | -1.713.674 | -1.084.527 | -3.642.720 | -2.816.530 | -2.254.999 | -1.404.573 | 0 | 0 | 0 | -250.249 | -3.623.818 | -3.273.861 | -2.161.319 | -1.594.495 | -4.277.782 | -3.817.566 | -1.816.589 | -725.548 | -2.141.647 | -1.197.796 | -753.454 | -167.711 | -4.458.521 | -2.549.926 | -1.774.135 | -698.584 | -1.435.265 | -1.275.472 | -867.042 | -892.497 | -1.999.991 | -1.309.434 | 0 | 0 | -234.855 | -213.471 | -678.706 | -1.272.577 | -5.305.856 | -4.416.224 | -1.504.784 | -1.190.299 | -1.524.433 | -2.578.701 | -299.630 | 0 | 0 | -1.144.118 | -1.129.746 | 0 |
| Ertelenmiş Vergi Geliri (Gideri) | -456.643.119 | -208.384.738 | -2.109.102.702 | -1.468.340.844 | -1.250.273.169 | -1.138.245.722 | 223.406.419 | 406.734.494 | 536.419.441 | 316.846.045 | -607.506.049 | 2.904.666 | 513.187 | 11.363.026 | 1.287.425 | -4.817.960 | 2.702.301 | 569.138 | 14.413.993 | 5.600.740 | 5.605.176 | -2.542.679 | -4.292.874 | -1.406.555 | 744.258 | -183.664 | -1.151.759 | -1.016.746 | -482.200 | 215.685 | -3.860.385 | -1.774.454 | -839.336 | -544.620 | -954.561 | -330.458 | -355.896 | 199.031 | 898.608 | 1.795.048 | 1.044.775 | 463.593 | 404.772 | 437.144 | 466.808 | 270.523 | 1.566.802 | 1.354.193 | 1.677.050 | 2.234.319 | 717.660 | 230.608 | -326.994 | 60.332 | -77.007 | -456.286 | -3.084.438 | -241.749 | 2.580.826 | 1.082.232 | -106.845 | 170.195 | 2.773.666 | 2.905.021 | 3.636.309 | -99.319 | -984.876 | -1.438.168 | -1.897.921 | 306.645 | -660.836 | -1.752.863 | -553.208 | 360.484 |
| Diğer Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 1.788.174.229 | 774.982.515 | 4.228.552.424 | 1.114.452.085 | 305.705.179 | -335.677.982 | 3.164.559.455 | 4.233.829.906 | 1.813.123.980 | 1.065.409.396 | 1.641.972.616 | 999.116.114 | 574.680.935 | 674.647.198 | 350.946.695 | 231.282.481 | 119.656.058 | 21.305.700 | -75.292.433 | 22.352.038 | -18.306.321 | -15.868.541 | -45.681.898 | -83.137.263 | -49.201.443 | -33.754.891 | 4.512.362 | 20.301.403 | -23.329.646 | -24.473.756 | -110.615.808 | -224.338.034 | -71.891.565 | -19.018.922 | -29.858.836 | 1.871.741 | 6.869.248 | -9.341.489 | -57.831.987 | -1.967.710 | 238.617 | 4.792.450 | -48.635.092 | -61.384.298 | -26.297.009 | -21.823.971 | 23.510.062 | 14.857.892 | 13.361.237 | 6.952.733 | 37.077.646 | 18.471.656 | 12.258.053 | 4.011.233 | 6.008.264 | 1.409.748 | -2.203.208 | 6.757.449 | -5.584.304 | 3.372.789 | 6.631.327 | 5.491.878 | 15.038.625 | 11.265.870 | -464.041 | 51.687 | 8.114.545 | 14.208.319 | 9.307.416 | -175.052 | -7.007.274 | 5.665.684 | 4.037.885 | -5.263.684 |
| DURDURULAN FAALİYETLER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.460.943 | -438.290 | -324.132 | 0 | 294.832 | 2.069.510 | 2.069.510 | 3.163.671 | -947.020 | 461.977 | 226.971 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | 1.788.174.229 | 774.982.515 | 4.228.552.424 | 1.114.452.085 | 305.705.179 | -335.677.982 | 3.164.559.455 | 4.233.829.906 | 1.813.123.980 | 1.065.409.396 | 1.641.972.616 | 999.116.114 | 574.680.935 | 674.647.198 | 350.946.695 | 231.282.481 | 119.656.058 | 21.305.700 | -75.292.433 | 22.352.038 | -18.306.321 | -15.868.541 | -45.681.898 | -83.137.263 | -49.201.443 | -33.754.891 | 4.512.362 | 20.301.403 | -23.329.646 | -24.473.756 | -110.615.808 | -224.338.034 | -71.891.565 | -19.018.922 | -29.858.836 | 1.871.741 | 6.869.248 | -9.341.489 | -57.831.987 | -1.967.710 | 238.617 | 4.792.450 | -48.635.092 | -61.384.298 | -26.297.009 | -21.823.971 | 23.510.062 | 14.857.892 | 13.361.237 | 6.952.733 | 37.077.646 | 18.471.656 | 12.258.053 | 4.011.233 | 6.008.264 | 1.409.748 | -2.203.208 | 6.757.449 | -7.045.247 | 2.934.499 | 6.307.195 | 5.491.878 | 15.333.457 | 13.335.380 | 1.605.469 | 3.215.357 | 7.167.525 | 14.670.296 | 9.534.387 | -175.052 | -7.007.274 | 5.665.684 | 4.037.885 | -5.263.684 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 1.298.787.875 | 379.987.158 | 830.494.925 | 246.640.609 | 27.370.743 | -270.338.415 | 1.417.048.270 | 594.612.777 | 149.290.748 | 470.765.889 | 572.379.154 | 242.844.454 | 834.395.563 | 412.814.028 | 101.782.566 | 0 | 68.412.201 | -21.544.844 | -17.613.476 | 6.496.065 | -7.839.858 | -7.533.874 | -24.088.482 | -34.320.168 | -17.429.800 | -14.042.451 | -1.889.997 | 3.407.415 | -12.062.658 | -11.780.137 | -38.086.988 | -80.698.550 | -22.692.149 | -6.944.476 | -14.662.211 | -5.039.962 | 371.877 | -4.985.065 | -24.362.571 | -3.503.988 | 89.483 | 1.956.960 | -16.759.514 | -21.148.706 | -9.651.937 | -6.977.227 | 3.068.171 | 2.056.649 | 3.307.991 | 1.832.317 | 9.559.510 | 2.998.885 | 2.142.790 | 886.101 | 6.307.877 | 5.591.543 | -3.803.100 | 1.136.756 | 8.690.696 | 6.273.032 | 2.939.806 | 923.858 | 1.896.629 | 859.528 | 219.495 | 23.095 | 116.339 | 199.121 | 251.195 | -78.238 | -186.413 | -99.517 | -51.317 | -27.273 |
| Ana Ortaklık Payları | 489.386.354 | 394.995.357 | 3.398.057.500 | 867.811.476 | 278.334.436 | -65.339.567 | 1.747.511.185 | 3.639.217.129 | 1.663.833.232 | 594.643.507 | 1.069.593.462 | 756.271.660 | -259.714.628 | 261.833.170 | 249.164.129 | 231.282.481 | 51.243.857 | 42.850.544 | -57.678.957 | 15.855.973 | -10.466.463 | -8.334.667 | -21.593.416 | -48.817.095 | -31.771.643 | -19.712.440 | 6.402.359 | 16.893.988 | -11.266.988 | -12.693.619 | -72.528.820 | -143.639.484 | -49.199.416 | -12.074.446 | -15.196.625 | 6.911.703 | 6.497.371 | -4.356.424 | -33.469.409 | 1.536.278 | 149.134 | 2.835.490 | -31.875.578 | -40.235.592 | -16.645.072 | -14.846.744 | 20.441.890 | 12.801.243 | 10.053.246 | 5.120.416 | 27.518.136 | 15.472.771 | 10.115.263 | 3.125.132 | -299.613 | -4.181.795 | 1.599.892 | 5.620.756 | -15.735.943 | -3.338.533 | 3.367.389 | 4.568.020 | 13.436.828 | 12.475.852 | 1.385.974 | 3.192.262 | 7.051.186 | 14.471.175 | 9.283.192 | -96.814 | -6.820.861 | 5.765.201 | 4.089.202 | -5.236.411 |
| Hisse Başına Kazanç | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 7 | 3 | 0 | 3 | 2 | 2 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 7 | 3 | 0 | 3 | 2 | 2 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 7 | 3 | 0 | 3 | 2 | 2 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 7 | 3 | 0 | 3 | 2 | 2 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 534.119.668 | 280.263.504 | 1.080.884.756 | 798.861.234 | 495.101.670 | 235.257.994 | 40.754.713 | 43.310.030 | 33.524.907 | 34.283.332 | 46.911.702 | 32.492.105 | 32.492.105 | 109.767.264 | 0 | 14.682.998 | 14.682.998 | 10.202.067 | 57.813.980 | 55.189.992 | 36.542.134 | 17.821.855 | 46.816.087 | 31.706.538 | 20.745.840 | 10.202.067 | 39.056.032 | 29.126.421 | 19.452.736 | 9.579.596 | 36.582.386 | 31.643.269 | 20.156.716 | 9.256.586 | 34.421.952 | 22.104.983 | 9.964.962 | 5.001.819 | 33.245.586 | 25.224.909 | 16.306.539 | 8.131.821 | 26.538.719 | 19.363.323 | 11.591.653 | 5.605.967 | 20.287.702 | 15.247.088 | 9.963.093 | 5.038.352 | 18.534.858 | 13.908.726 | 9.207.690 | 4.573.971 | 17.246.932 | 11.899.833 | 8.969.916 | 4.762.322 | 15.387.418 | 10.832.629 | 7.509.191 | 4.011.838 | 16.517.479 | 12.693.598 | 8.934.491 | 4.575.869 | 18.225.869 | 15.467.860 | 10.406.496 | 5.222.410 | 19.479.759 | 13.535.053 | 8.893.272 | 4.466.344 |
| Kıdem Tazminatı | 16.839.931 | 20.777.501 | 37.329.245 | 30.285.329 | 27.787.073 | 23.644.245 | 31.885.922 | -4.687.992 | -30.360.789 | 11.712.961 | 51.471.285 | 24.826.311 | 19.142.268 | 2.936.415 | 2.283.415 | 4.767.822 | 1.184.461 | -169.038 | 574.342 | -1.748.441 | 0 | -1.185.339 | 958.759 | 706.340 | 473.627 | 292.385 | 745.951 | 847.577 | 546.187 | 500.907 | 917.129 | 856.978 | 548.137 | 265.805 | 807.317 | 424.693 | 432.390 | 242.324 | 883.899 | 845.845 | 860.746 | 865.678 | 675.981 | 731.093 | 718.430 | 1.353.074 | 1.012.670 | 1.315.919 | 2.010.730 | 421.040 | 4.513 | 167.195 | 114.986 | 4.513 | 1.167.767 | 720.818 | 614.363 | 163.683 | 919.134 | 944.425 | 599.590 | 198.378 | 1.002.276 | 655.882 | 492.079 | 351.038 | 402.734 | -61.460 | 183.326 | 67.658 | 116.809 | -43.401 | 0 | -39.903 |
| Finansman Giderleri | -1.153.188.483 | -556.649.955 | -1.232.440.182 | -1.667.965.915 | -1.018.500.554 | -189.169.691 | -6.114.971.499 | -3.793.036.404 | -3.428.720.732 | -531.786.760 | -3.095.026.583 | -1.494.631.402 | -926.616.239 | 195.473.895 | -1.254.269.788 | -459.075.190 | -178.757.413 | -136.343.561 | -520.538.254 | -230.515.339 | -184.492.734 | -95.027.923 | -297.004.890 | -282.766.111 | -165.622.042 | -96.137.142 | -248.234.490 | -169.429.555 | -130.775.920 | -75.452.238 | -484.046.060 | -410.871.923 | -148.670.801 | -57.188.323 | -154.485.494 | -100.968.685 | -67.865.330 | -42.704.180 | -144.845.710 | -76.290.459 | -47.725.337 | -22.647.584 | -142.120.953 | -118.659.373 | -62.341.840 | -38.868.876 | -45.679.208 | -38.157.257 | -19.704.669 | -7.941.422 | -20.963.690 | -17.741.670 | -10.121.061 | -10.683.976 | -28.324.711 | -25.684.666 | -19.719.052 | -12.642.684 | -54.013.634 | -40.326.234 | -23.359.958 | -11.311.414 | -44.955.991 | -30.622.728 | -22.655.227 | -11.251.949 | -58.633.943 | -44.503.105 | -35.833.359 | -25.834.641 | -83.644.541 | -46.224.841 | -35.371.832 | -25.211.670 |
| Yurtiçi Satışlar | 7.064.036.069 | 3.329.137.134 | 14.427.569.341 | 8.617.287.042 | 5.165.330.856 | 2.295.347.360 | 13.778.049.686 | 10.584.327.988 | 6.690.885.475 | 1.615.138.317 | 8.680.359.296 | 3.600.437.808 | 2.025.114.820 | 1.273.061.431 | 2.731.693.967 | 1.116.057.671 | 637.267.233 | 294.744.793 | 856.982.933 | 590.958.968 | 389.200.250 | 189.445.839 | 688.488.974 | 496.535.497 | 323.969.823 | 165.221.043 | 560.803.308 | 421.687.626 | 277.509.057 | 127.999.433 | 479.663.187 | 345.670.309 | 218.710.389 | 103.883.359 | 404.357.520 | 299.362.259 | 195.607.292 | 94.804.027 | 352.516.402 | 251.250.995 | 165.399.195 | 75.821.984 | 308.712.413 | 227.321.208 | 151.813.503 | 70.711.325 | 304.055.574 | 224.683.188 | 144.891.850 | 66.424.945 | 315.969.804 | 218.748.805 | 134.709.526 | 63.051.380 | 286.985.546 | 201.165.167 | 132.882.660 | 66.868.277 | 226.059.531 | 165.076.783 | 108.078.735 | 52.831.387 | 202.671.218 | 146.875.189 | 88.811.656 | 43.646.885 | 195.566.916 | 143.302.644 | 95.452.698 | 46.364.353 | 222.724.220 | 170.174.280 | 107.586.074 | 48.865.626 |
| Yurtdışı Satışlar | 36.230.316 | 11.927.117 | 80.111.621 | 43.970.725 | 26.427.138 | 11.664.003 | 80.517.269 | 63.675.494 | 41.192.038 | 16.071.119 | 51.893.292 | 29.031.880 | 17.215.803 | 10.088.104 | 172.661.715 | 103.751.816 | 95.847.314 | 34.939.894 | 119.407.483 | 77.963.144 | 54.983.053 | 25.221.740 | 88.054.420 | 55.956.511 | 34.269.481 | 22.601.738 | 79.520.484 | 55.934.383 | 38.081.851 | 15.918.317 | 52.063.376 | 34.696.064 | 20.836.510 | 9.786.288 | 34.132.205 | 23.273.993 | 16.273.289 | 8.262.339 | 19.872.307 | 12.665.535 | 7.252.724 | 3.944.690 | 15.468.361 | 10.653.844 | 6.562.015 | 3.132.033 | 16.289.519 | 12.039.881 | 7.313.093 | 3.769.297 | 10.021.149 | 5.857.446 | 3.111.828 | 1.548.127 | 10.354.490 | 8.708.963 | 6.431.638 | 4.078.949 | 19.486.789 | 15.693.166 | 11.963.491 | 6.764.410 | 19.302.308 | 14.763.859 | 9.794.722 | 4.914.360 | 20.434.675 | 15.388.539 | 10.181.002 | 5.772.830 | 45.381.231 | 38.059.509 | 26.335.704 | 12.006.008 |
| Net Yabancı Para Pozisyonu | -5.452.479.458 | -4.817.824.717 | -5.342.112.583 | -3.471.167.739 | -2.036.480.183 | -1.458.921.673 | -1.431.086.261 | 292.045.926 | 343.728.352 | 291.944.957 | 1.036.783.184 | 692.251.363 | 287.431.190 | 35.522.442 | 36.161.393 | 178.683.487 | 72.619.700 | -461.732.465 | -337.191.781 | -445.965.442 | -410.736.886 | -373.197.176 | -369.947.111 | -1.011.193.781 | -923.859.436 | -888.368.766 | -796.849.848 | -734.814.010 | -737.736.809 | -709.510.436 | -655.436.489 | -708.296.056 | -524.019.458 | -433.742.453 | -352.385.793 | -236.563.791 | 386.073.871 | -332.252.225 | -334.740.131 | -287.781.270 | -279.682.135 | -249.864.690 | -286.897.732 | -273.356.111 | -250.705.988 | -266.340.000 | -167.051.060 | -134.934.337 | -67.654.115 | -14.018.352 | -53.510.666 | -45.298.145 | -54.112.208 | -47.578.463 | -31.906.036 | -41.893.595 | -1.441.671 | -48.884.376 | -47.735.336 | -49.668.423 | -20.928.937 | -46.201.134 | -65.519.173 | -176.447.747 | -98.417.830 | -90.706.474 | -80.932.751 | -100.198.602 | -88.726.603 | -144.569.529 | -120.251.251 | -103.945.218 | -96.396.630 | -91.628.143 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -5.766.592.042 | -5.087.882.977 | -5.341.835.712 | -3.470.649.340 | -2.036.480.183 | -1.458.921.673 | -1.431.086.262 | 584.554.271 | 366.487.631 | 128.396.282 | 928.741.961 | 692.251.363 | 287.431.190 | 35.522.442 | 36.161.393 | 197.755.147 | 72.619.700 | -461.732.465 | 339.973.464 | -445.965.442 | -410.736.886 | -373.197.176 | -369.947.111 | -1.011.193.781 | -923.859.436 | -888.368.766 | -796.849.848 | -734.814.010 | -737.736.809 | -709.510.436 | -655.436.489 | -708.296.056 | -524.019.458 | -433.742.453 | -352.385.794 | -362.180.864 | -356.740.280 | -337.773.954 | -337.754.071 | -289.189.343 | -281.042.127 | -254.954.517 | -287.396.696 | -274.978.326 | -253.598.031 | 0 | -168.881.373 | -134.934.337 | 0 | 0 | -53.510.666 | 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) | -5.452.479.458 | -4.817.824.717 | -5.342.112.583 | -3.471.167.739 | -2.036.480.183 | -1.458.921.673 | -1.431.086.262 | 292.045.926 | 343.728.352 | 291.944.957 | 1.036.783.183 | 692.251.363 | 287.431.190 | 35.522.442 | 36.161.393 | 178.683.487 | 72.619.700 | -461.732.465 | -337.191.781 | -445.965.442 | -410.736.886 | -373.197.176 | -369.947.111 | -1.011.193.781 | -923.859.436 | -888.368.766 | -796.849.848 | -734.814.010 | -737.736.809 | -709.510.436 | -655.436.489 | -708.296.056 | -524.019.458 | -433.742.453 | -352.385.794 | 396.154.759 | 386.073.871 | -332.252.225 | -334.740.131 | -287.781.270 | -279.682.135 | -249.864.690 | -286.897.732 | -273.356.111 | -250.705.988 | 0 | -167.051.060 | -134.934.337 | 0 | 0 | -53.510.666 | 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 | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -1.846.105.438 | 1.455.414.903 | 6.999.470.628 | 2.439.385.188 | 1.171.926.276 | 513.607.271 | 3.092.262.998 | 2.318.622.616 | 2.465.610.358 | 516.849.172 | 1.936.934.010 | 1.509.537.944 | 626.261.252 | 1.444.628.358 | 1.188.651.121 | 80.657.795 | 76.568.469 | -2.110.598 | 91.470.493 | 56.888.144 | 36.748.824 | 12.374.463 | 150.153.601 | -64.903.365 | -56.204.984 | -51.098.758 | 180.497.103 | 106.746.682 | 34.951.625 | -6.894.036 | -101.024.440 | -206.311.784 | -81.227.173 | -63.418.148 | 69.421.473 | 29.137.387 | 26.809.251 | -6.783.564 | 67.660.277 | 46.301.526 | 23.975.256 | 5.467.180 | 0 | 0 | 0 | 0 | 0 | 40.431.798 | 0 | 0 | 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 | 489.386.354 | 394.995.357 | 4.228.552.424 | 1.114.452.085 | 305.705.179 | -335.677.982 | 1.747.511.185 | 4.233.829.906 | 1.813.123.980 | 1.065.409.396 | 1.069.593.462 | 1.030.373.742 | 574.680.935 | 991.104.661 | 250.016.449 | 144.323.835 | 68.412.201 | 29.699.014 | -75.292.433 | 22.352.038 | -18.306.321 | -15.868.541 | -45.681.898 | -83.137.263 | -49.201.443 | -33.754.891 | 4.512.362 | 20.301.403 | -23.329.646 | -24.473.756 | -110.615.808 | -224.338.034 | -71.891.565 | -19.018.922 | -29.858.836 | 1.871.741 | 6.869.248 | -9.341.489 | -57.831.987 | -1.967.710 | 238.617 | 4.792.450 | 0 | 0 | 0 | 0 | 0 | 14.857.892 | 0 | 0 | 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 | 2.371.450.565 | 900.028.585 | 1.830.048.287 | 1.268.201.083 | 1.502.095.035 | 1.783.173.297 | 947.736.947 | -1.373.594.445 | -408.359.746 | -306.391.101 | 1.235.209.022 | -20.866.141 | 19.799.510 | 311.249.264 | 64.332.939 | 46.225.014 | 21.236.325 | -11.709.754 | 263.957.613 | 114.680.236 | 95.030.413 | 55.491.843 | 216.753.246 | 39.795.057 | 21.461.474 | 8.078.788 | 132.834.746 | 41.728.324 | 20.945.368 | 10.977.669 | 44.960.247 | 50.254.538 | 34.789.246 | 5.072.269 | 42.080.747 | 20.092.453 | 9.753.685 | 10.010.455 | 158.613.027 | 67.901.549 | 43.768.300 | 18.381.345 | 0 | 0 | 0 | 0 | 0 | 48.047.590 | 0 | 0 | 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 | 534.119.668 | 280.263.504 | 1.080.884.756 | 798.861.234 | 495.101.670 | 235.257.994 | 40.754.713 | 43.310.030 | 33.524.907 | 34.283.332 | 46.911.702 | 32.492.105 | 32.492.105 | 109.767.264 | 0 | 14.682.998 | 14.682.998 | 0 | 0 | 55.189.992 | 36.542.134 | 17.821.855 | 46.816.087 | 31.706.538 | 20.745.840 | 10.202.067 | 39.056.032 | 29.126.421 | 19.452.736 | 9.579.596 | 36.582.386 | 31.643.269 | 20.156.716 | 9.256.586 | 34.421.952 | 22.104.983 | 9.964.962 | 5.001.819 | 33.245.586 | 25.224.909 | 16.306.539 | 8.131.821 | 0 | 0 | 0 | 0 | 0 | 15.247.088 | 0 | 0 | 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 | 19.278.156 | 6.327.505 | -6.992.550 | -40.918.922 | -43.163.044 | 13.270.939 | -128.237.132 | -338.296.234 | -47.781.560 | -62.183.194 | 476.522.710 | 208.729.605 | 194.050.896 | 136.816.103 | 99.268.742 | 24.477.818 | 11.947.820 | 46.469.983 | 7.847.336 | 3.640.361 | 3.634.699 | 2.324.575 | 6.686.939 | 5.115.063 | 5.129.651 | -4.955 | 3.898.510 | 630.582 | 556.494 | 470.115 | 1.177.716 | 713.984 | 488.807 | -11.539 | -167.608 | 813.565 | 970.609 | 782.881 | 1.239.318 | 1.329.128 | 918.709 | 1.179.197 | 0 | 0 | 0 | 0 | 0 | 1.580.516 | 0 | 0 | 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 | 1.052.851.607 | 410.849.429 | 3.036.326.244 | 2.346.239.230 | 2.161.206.386 | 1.532.234.408 | 1.035.219.366 | -1.078.608.241 | -394.103.093 | -278.491.239 | 711.774.610 | -262.087.851 | -206.743.491 | 64.665.897 | -34.935.803 | 7.064.198 | -5.394.493 | -58.179.737 | 256.110.277 | 55.849.883 | 54.853.580 | 35.345.413 | 163.250.220 | 2.973.456 | -4.414.017 | -2.118.324 | 89.880.204 | 11.971.321 | 936.138 | 927.958 | 7.200.145 | 17.897.285 | 14.143.723 | -4.172.778 | 7.826.403 | -2.826.095 | -1.181.886 | 4.225.755 | 124.128.123 | 41.347.512 | 26.543.052 | 9.070.327 | 0 | 0 | 0 | 0 | 0 | 31.219.986 | 0 | 0 | 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 (+) | 2.860.836.919 | 1.295.023.942 | 6.058.600.712 | 2.382.653.168 | 1.807.800.214 | 1.447.495.315 | 2.695.248.132 | 2.860.235.461 | 1.404.764.234 | 759.018.295 | 2.304.802.484 | 1.009.507.601 | 594.480.445 | 1.302.353.925 | 314.349.388 | 190.548.849 | 89.648.526 | 17.989.260 | 188.665.180 | 137.032.274 | 76.724.092 | 39.623.302 | 171.071.348 | -43.342.206 | -27.739.969 | -25.676.103 | 137.347.108 | 62.029.727 | -2.384.278 | -13.496.087 | -65.655.561 | -174.083.496 | -37.102.319 | -13.946.653 | 12.221.911 | 21.964.194 | 16.622.933 | 668.966 | 100.781.040 | 65.933.839 | 44.006.917 | 23.173.795 | 0 | 0 | 0 | 0 | 0 | 62.905.482 | 0 | 0 | 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 | -4.688.429.161 | 170.511.045 | 940.869.916 | 65.063.447 | -635.873.938 | -933.439.149 | 397.014.866 | -541.612.845 | 1.060.846.124 | -242.169.123 | -367.868.474 | 500.030.343 | 31.780.807 | 142.274.433 | 874.301.733 | -109.891.054 | -13.080.057 | -20.099.858 | -86.751.295 | -68.104.446 | -31.961.670 | -20.087.342 | -23.954.983 | -21.621.872 | -28.917.809 | -26.887.319 | 42.439.077 | 43.261.740 | 35.964.791 | 3.890.859 | -33.835.318 | -31.027.662 | -43.408.168 | -49.475.290 | 58.818.371 | 7.966.652 | 11.409.189 | -6.956.427 | -28.842.981 | -19.766.503 | -20.174.645 | -16.981.067 | 0 | 0 | 0 | 0 | 0 | -20.194.596 | 0 | 0 | 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 (+) | -1.827.592.242 | 1.465.534.987 | 6.999.470.628 | 2.447.716.615 | 1.171.926.276 | 514.056.166 | 3.092.262.998 | 2.318.622.616 | 2.465.610.358 | 516.849.172 | 1.936.934.010 | 1.509.537.944 | 626.261.252 | 1.444.628.358 | 1.188.651.121 | 80.657.795 | 76.568.469 | -2.110.598 | 101.913.885 | 68.927.828 | 44.762.422 | 19.535.960 | 147.116.365 | -64.964.078 | -56.657.778 | -52.563.422 | 179.786.185 | 105.291.467 | 33.580.513 | -9.605.228 | -99.490.879 | -205.111.158 | -80.510.487 | -63.421.943 | 71.040.282 | 29.930.846 | 28.032.122 | -6.287.461 | 71.938.059 | 46.167.336 | 23.832.272 | 6.192.728 | 0 | 0 | 0 | 0 | 0 | 42.710.886 | 0 | 0 | 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 | -18.513.196 | -10.120.084 | 0 | -8.331.427 | 0 | -448.895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.443.392 | -12.039.684 | -8.013.598 | -7.161.497 | 3.037.236 | 60.713 | 452.794 | 1.464.664 | 710.918 | 1.455.215 | 1.371.112 | 2.711.192 | -1.533.561 | -1.200.626 | -716.686 | 3.795 | -1.618.809 | -793.459 | -1.222.871 | -496.103 | -4.277.782 | 134.190 | 142.984 | -725.548 | 0 | 0 | 0 | 0 | 0 | -2.279.088 | 0 | 0 | 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 | -411.701.527 | -211.620.553 | -1.779.765.248 | -922.748.961 | -645.326.522 | -80.270.044 | -6.054.836.365 | 1.276.835.066 | 88.749.659 | -9.411.439 | -3.552.924.157 | 729.745.532 | 506.844.052 | -120.277.477 | -683.198.348 | -672.697.883 | -485.555.460 | 319.299.039 | -34.038.890 | -21.564.772 | -19.655.652 | -12.325.574 | -80.365.592 | -94.510.432 | -41.652.040 | -14.817.803 | -79.818.988 | -41.723.435 | -9.616.168 | -3.375.847 | -128.632.722 | -111.059.011 | -90.999.849 | -50.561.370 | -157.749.591 | -114.070.253 | -83.047.375 | -15.564.403 | -120.283.530 | -65.691.522 | -41.118.644 | -12.277.503 | 0 | 0 | 0 | 0 | 0 | -117.605.304 | 0 | 0 | 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 | -1.090.507.495 | 0 | -3.974.824.739 | -1.153.850.036 | -158.362.345 | -205.306.354 | -329 | 49.506.486 | 1.638.080.021 | -1.333.927.016 | -299.676.270 | -207.685.371 | -206.912.514 | -85.624.032 | 204.172.875 | 0 | 0 | -3.498.849 | -292.849.403 | -227.739.291 | -102.530.844 | 0 | -75.602.761 | -1.281.772 | -765.784 | 61.218 | -24.410.941 | -21.305.938 | -17.221.880 | -12.130.084 | -10.660.982 | -10.014.221 | -7.627.454 | 0 | -29.282.139 | -28.933.165 | 0 | 0 | -1.668.025 | -4.649.911 | -4.649.911 | -72.306 | 0 | 0 | 0 | 0 | 0 | 41.648 | 0 | 0 | 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 | -1.502.209.022 | -211.620.553 | -5.754.589.987 | -2.076.598.997 | -803.688.867 | -285.576.398 | -6.054.836.694 | 1.326.341.552 | 1.726.829.680 | -1.343.338.455 | -3.852.600.427 | 522.060.161 | 299.931.538 | -205.901.509 | -479.025.473 | -672.697.883 | -485.555.460 | 315.800.190 | -326.888.293 | -249.304.063 | -122.186.496 | -12.325.574 | -155.968.353 | -95.792.204 | -42.417.824 | -14.756.585 | -104.229.929 | -63.029.373 | -26.838.048 | -15.505.931 | -139.293.704 | -121.073.232 | -98.627.303 | -50.561.370 | -187.031.730 | -143.003.418 | -83.047.375 | -15.564.403 | -121.951.555 | -70.341.433 | -45.768.555 | -12.349.809 | 0 | 0 | 0 | 0 | 0 | -117.563.656 | 0 | 0 | 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 | -3.348.314.460 | 1.243.794.350 | 1.244.880.641 | 362.786.191 | 368.237.409 | 228.030.873 | -2.962.573.695 | 3.644.964.168 | 4.192.440.038 | -826.489.283 | -1.915.666.417 | 2.031.598.105 | 926.192.790 | 1.238.726.849 | 709.625.648 | -592.040.088 | -408.986.991 | 313.689.592 | -235.417.800 | -192.415.919 | -85.437.672 | 48.889 | -5.814.752 | -160.695.569 | -98.622.808 | -65.855.343 | 76.267.174 | 43.717.309 | 8.113.577 | -22.399.967 | -240.318.144 | -327.385.016 | -179.854.476 | -113.979.518 | -117.610.257 | -113.866.031 | -56.238.124 | -22.347.967 | -54.291.278 | -24.039.907 | -21.793.299 | -6.882.629 | 0 | 0 | 0 | 0 | 0 | -77.131.858 | 0 | 0 | 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 | 5.436.727.725 | 492.496.521 | 1.561.259.049 | 1.733.793.871 | 854.074.788 | -375.158.163 | 79.566.318 | 1.293.999.776 | -800.205.964 | 350.020.835 | -554.882.876 | -867.832.314 | -961.205.532 | -3.001.371.250 | 2.511.012.385 | 239.686.509 | 198.112.586 | 127.422.995 | 166.662.536 | 97.495.584 | 123.287.051 | -29.993.018 | 152.211.573 | 171.503.660 | 174.787.167 | 54.224.059 | -42.205.984 | -41.817.062 | -20.612.961 | 6.580.270 | 190.443.101 | 400.827.880 | 232.587.534 | 33.768.544 | 193.101.119 | 91.558.117 | 27.599.935 | -3.019.983 | 106.282.850 | -6.227.012 | -20.874.299 | -20.953.228 | 0 | 0 | 0 | 0 | 0 | 115.661.441 | 0 | 0 | 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 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -219.672.019 | -159.972.881 | -822.671.064 | -650.695.007 | -483.581.528 | -314.019.243 | 3.257.041.584 | -3.621.702.479 | -4.632.082.415 | 0 | 2.901.841.532 | -1.661.471.033 | -700.173.235 | 900.465.979 | -2.551.291.828 | 298.575.423 | 256.202.014 | -466.271.827 | 223.525.959 | 228.514.692 | 128.868.409 | -3.774 | 7.439.833 | 27.124 | 15.108 | 12.634 | 114.953 | 297.842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -99.137.133 | -50.126.776 | -25.264.209 | -8.067.025 | 0 | 0 | 0 | 0 | 0 | -17.612.124 | 0 | 0 | 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 | 5.217.055.706 | 332.523.640 | 738.587.986 | 1.083.098.864 | 370.493.260 | -689.177.406 | 3.336.607.902 | -2.327.702.703 | -5.432.288.379 | 350.020.835 | 2.346.958.656 | -2.529.303.347 | -1.661.378.767 | -2.100.905.271 | -40.279.443 | 538.261.932 | 454.314.600 | -338.848.832 | 390.188.495 | 326.010.276 | 252.155.460 | -29.996.792 | 159.651.406 | 171.530.784 | 174.802.275 | 54.236.693 | -42.091.031 | -41.519.220 | -20.612.961 | 6.580.270 | 190.443.101 | 400.827.880 | 232.587.534 | 33.768.544 | 193.101.119 | 91.558.117 | 27.599.935 | -3.019.983 | 7.145.717 | -56.353.788 | -46.138.508 | -29.020.253 | 0 | 0 | 0 | 0 | 0 | 98.049.317 | 0 | 0 | 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 | 1.868.741.246 | 1.576.317.990 | 1.983.468.627 | 1.445.885.055 | 738.730.669 | -461.146.533 | 374.034.207 | 1.317.261.465 | -1.239.848.341 | -476.468.448 | 431.292.239 | -497.705.242 | -735.185.977 | -862.178.422 | 669.346.205 | -53.778.156 | 45.327.609 | -25.159.240 | 154.770.695 | 133.594.357 | 166.717.788 | -29.947.903 | 153.836.654 | 10.835.215 | 76.179.467 | -11.618.650 | 34.176.143 | 2.198.089 | -12.499.384 | -15.819.697 | -49.875.043 | 73.442.864 | 52.733.058 | -80.210.974 | 75.490.862 | -22.307.914 | -28.638.189 | -25.367.950 | -47.145.561 | -80.393.695 | -67.931.807 | -35.902.882 | 0 | 0 | 0 | 0 | 0 | 20.917.459 | 0 | 0 | 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 | 1.379.267 | 760.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Nakit ve Benzerlerindeki Değişim | 1.868.741.246 | 1.576.317.990 | 1.984.847.894 | 1.446.645.256 | 738.730.669 | -461.146.533 | 374.034.207 | 1.317.261.465 | -1.239.848.341 | -476.468.448 | 431.292.239 | -497.705.242 | -735.185.977 | -862.178.422 | 669.346.205 | -53.778.156 | 45.327.609 | -25.159.240 | 154.770.695 | 133.594.357 | 166.717.788 | -29.947.903 | 153.836.654 | 10.835.215 | 76.179.467 | -11.618.650 | 34.176.143 | 2.198.089 | -12.499.384 | -15.819.697 | -49.875.043 | 73.442.864 | 52.733.058 | -80.210.974 | 75.490.862 | -22.307.914 | -28.638.189 | -25.367.950 | -47.145.561 | -80.393.695 | -67.931.807 | -35.902.882 | 0 | 0 | 0 | 0 | 0 | 20.917.459 | 0 | 0 | 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 |
| Dönem Başı Nakit Değerler | 5.360.464.917 | 5.009.094.843 | 3.375.489.580 | 2.746.821.354 | 2.555.078.504 | 2.410.298.581 | 2.397.876.858 | 2.397.870.843 | 2.229.264.104 | 2.103.586.452 | 1.480.439.195 | 1.025.385.644 | 1.025.385.644 | 1.727.727.367 | 440.081.429 | 440.060.893 | 285.290.198 | 440.060.893 | 285.290.198 | 285.290.198 | 285.290.198 | 285.290.198 | 131.453.544 | 131.453.544 | 131.453.544 | 131.453.544 | 97.277.401 | 97.277.401 | 97.277.401 | 97.277.401 | 147.152.444 | 147.152.444 | 147.152.444 | 147.152.444 | 71.661.582 | 71.661.582 | 71.661.582 | 71.661.582 | 118.807.143 | 118.807.143 | 118.807.143 | 118.807.143 | 0 | 0 | 0 | 0 | 0 | 53.098.574 | 0 | 0 | 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 | 6.328.871.719 | 5.979.969.003 | 5.360.337.474 | 4.193.466.610 | 3.293.809.173 | 1.949.152.048 | 2.771.911.065 | 3.715.132.308 | 989.415.763 | 1.627.118.004 | 1.911.731.434 | 527.680.402 | 290.199.667 | 865.548.945 | 1.109.427.634 | 386.282.737 | 330.617.807 | 414.901.653 | 440.060.893 | 418.884.555 | 452.007.986 | 255.342.295 | 285.290.198 | 142.288.759 | 207.633.011 | 119.834.894 | 131.453.544 | 99.475.490 | 84.778.017 | 81.457.704 | 97.277.401 | 220.595.308 | 199.885.502 | 66.941.470 | 147.152.444 | 49.353.668 | 43.023.393 | 46.293.632 | 71.661.582 | 38.413.448 | 50.875.336 | 82.904.261 | 0 | 0 | 0 | 0 | 0 | 74.016.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |