SAMAT 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 126.666.515 | 101.920.801 | 148.261.328 | 116.266.782 | 79.890.327 | 77.761.259 | 83.647.639 | 114.183.549 | 117.677.293 | 86.214.262 | 85.488.899 | 158.596.573 | 102.271.790 | 129.764.657 | 196.203.697 | 153.883.934 | 112.983.374 | 100.452.867 | 85.600.418 | 65.024.789 | 75.931.194 | 69.579.985 | 56.284.024 | 67.135.030 | 65.324.898 | 45.984.201 | 54.401.943 | 69.941.046 | 65.774.066 | 77.423.276 | 72.754.212 | 112.843.204 | 65.349.858 | 64.009.695 | 64.616.141 | 56.208.833 | 46.983.334 | 33.000.579 | 48.020.606 | 74.710.903 | 61.932.373 | 49.279.413 | 52.555.262 | 68.260.993 | 59.469.327 | 42.888.250 | 48.408.966 | 94.345.946 | 79.398.175 | 76.899.234 | 57.596.418 | 86.900.115 | 73.936.584 | 59.917.346 | 36.347.679 | 44.983.532 | 50.605.753 | 44.842.151 | 39.360.016 | 50.554.924 | 40.925.819 | 25.381.875 | 23.137.947 | 0 | 0 | 0 | 15.809.685 |
| Nakit Ve Nakit Benzerleri | 1.672.937 | 1.100.721 | 1.887.234 | 2.023.725 | 970.949 | 459.764 | 299.629 | 98.634 | 129.570 | 4.953.186 | 164.119 | 7.408.630 | 412.548 | 243.492 | 691.991 | 5.870.549 | 5.185.172 | 632.922 | 122.896 | 77.490 | 130.044 | 87.000 | 85.167 | 20.004 | 1.692.317 | 165.763 | 14.013 | 23.286 | 151.794 | 79.982 | 57.713 | 282.906 | 80.046 | 89.383 | 55.805 | 1.523.825 | 2.859.196 | 1.561.724 | 339.716 | 2.601.790 | 3.169.225 | 510.644 | 416.256 | 470.158 | 577.191 | 170.409 | 631.098 | 2.435.476 | 550.834 | 616.604 | 503.425 | 723.079 | 1.637.480 | 716.452 | 886.997 | 1.151.609 | 2.715.572 | 2.744.281 | 5.202.092 | 453.283 | 4.188.066 | 2.254.275 | 225.649 | 0 | 0 | 0 | 1.548.983 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 176 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 50.918.738 | 33.565.518 | 59.832.863 | 49.470.836 | 23.723.093 | 25.406.040 | 26.844.825 | 49.072.273 | 35.660.950 | 24.731.430 | 23.038.349 | 30.965.061 | 20.080.828 | 37.328.235 | 54.318.237 | 62.013.110 | 39.829.218 | 42.347.582 | 28.895.667 | 24.731.139 | 26.230.760 | 26.537.419 | 19.195.564 | 27.912.618 | 22.021.773 | 17.137.200 | 27.853.176 | 19.491.611 | 3.644.886 | 4.932.002 | 4.436.386 | 14.855.105 | 6.518.344 | 6.066.101 | 7.103.681 | 4.784.957 | 9.615.746 | 3.524.767 | 10.227.655 | 12.846.248 | 18.660.418 | 12.397.846 | 12.847.188 | 25.841.455 | 19.966.369 | 10.484.457 | 15.682.637 | 31.505.717 | 26.776.285 | 34.205.755 | 29.123.362 | 42.284.463 | 23.585.421 | 17.001.592 | 17.030.453 | 23.234.968 | 19.348.299 | 20.887.822 | 10.576.091 | 26.653.121 | 10.526.348 | 4.678.947 | 10.408.647 | 0 | 0 | 0 | 4.393.756 |
| 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 |
| Diğer Alacaklar | 6.039.473 | 8.437.096 | 10.122.831 | 8.308.571 | 4.056.173 | 4.997.049 | 257.769 | 126.437 | 126.437 | 122.437 | 660.654 | 4.326.037 | 401.344 | 401.344 | 661.311 | 193.509 | 193.509 | 193.509 | 193.509 | 181.241 | 182.158 | 149.850 | 721.156 | 753.324 | 702.192 | 9.071 | 25.966 | 25.966 | 25.966 | 799 | 799 | 9.810 | 9.810 | 9.810 | 20.243 | 1.946 | 1.946 | 1.946 | 799 | 799 | 799 | 799 | 5.355 | 966 | 4.423 | 9.140 | 7.048 | 25.789 | 26.539 | 32.244 | 13.686 | 23.384 | 18.123 | 6.794 | 6.425 | 9.111 | 7.530 | 7.013 | 7.538 | 7.538 | 7.538 | 7.538 | 12.538 | 0 | 0 | 0 | 12.556 |
| 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 |
| Stoklar | 54.995.025 | 44.930.347 | 53.171.108 | 41.218.587 | 37.332.348 | 34.774.477 | 40.133.911 | 43.516.980 | 60.742.679 | 56.231.834 | 59.838.561 | 105.612.546 | 69.995.674 | 69.280.469 | 117.223.516 | 77.816.061 | 59.999.454 | 49.151.677 | 46.183.961 | 34.319.168 | 33.133.363 | 34.444.812 | 29.798.475 | 34.036.874 | 35.174.110 | 25.041.303 | 24.443.723 | 44.763.717 | 58.595.415 | 68.193.413 | 66.023.703 | 86.941.721 | 53.515.369 | 52.980.830 | 50.960.796 | 43.636.403 | 32.472.811 | 27.766.493 | 36.434.819 | 50.638.919 | 37.592.366 | 33.863.698 | 31.978.053 | 39.164.651 | 36.823.593 | 31.525.426 | 30.309.647 | 48.788.498 | 42.549.257 | 36.430.347 | 22.564.312 | 38.957.952 | 36.666.569 | 29.764.198 | 17.155.360 | 19.592.456 | 27.673.473 | 20.997.045 | 22.303.410 | 22.664.508 | 23.302.642 | 11.685.570 | 11.161.022 | 0 | 0 | 0 | 9.193.029 |
| 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 |
| Diğer Dönen Varlıklar | 13.040.342 | 13.887.119 | 23.247.292 | 15.245.063 | 13.807.764 | 12.123.929 | 16.111.505 | 21.369.225 | 21.017.657 | 175.375 | 1.787.216 | 10.284.299 | 11.381.396 | 22.511.117 | 23.308.642 | 7.990.705 | 7.776.021 | 8.127.177 | 10.204.385 | 5.715.751 | 16.254.869 | 8.360.904 | 6.483.662 | 4.412.210 | 5.734.506 | 3.630.864 | 2.065.065 | 5.636.466 | 3.356.005 | 4.217.080 | 2.235.611 | 10.753.662 | 5.226.289 | 4.863.571 | 6.475.616 | 6.261.702 | 2.033.635 | 145.649 | 1.017.617 | 8.623.147 | 2.509.565 | 2.506.426 | 7.308.410 | 2.783.763 | 2.097.751 | 698.818 | 1.778.536 | 11.590.466 | 9.495.260 | 5.614.284 | 5.391.633 | 4.911.237 | 12.028.844 | 12.428.134 | 1.268.286 | 995.388 | 860.879 | 205.990 | 1.270.885 | 776.474 | 2.901.225 | 6.755.545 | 1.330.091 | 0 | 0 | 0 | 661.361 |
| (Ara Toplam) | 126.666.515 | 101.920.801 | 148.261.328 | 116.266.782 | 79.890.327 | 77.761.259 | 83.647.639 | 114.183.549 | 117.677.293 | 86.214.262 | 85.488.899 | 158.596.573 | 102.271.790 | 129.764.657 | 196.203.697 | 153.883.934 | 112.983.374 | 100.452.867 | 85.600.418 | 65.024.789 | 75.931.194 | 69.579.985 | 56.284.024 | 67.135.030 | 65.324.898 | 45.984.201 | 54.401.943 | 69.941.046 | 65.774.066 | 77.423.276 | 72.754.212 | 112.843.204 | 65.349.858 | 64.009.695 | 64.616.141 | 56.208.833 | 46.983.334 | 33.000.579 | 48.020.606 | 74.710.903 | 61.932.373 | 49.279.413 | 52.555.262 | 68.260.993 | 59.469.327 | 42.888.250 | 48.408.966 | 94.345.946 | 79.398.175 | 76.899.234 | 57.596.418 | 86.900.115 | 73.936.584 | 59.917.346 | 36.347.679 | 44.983.532 | 50.605.753 | 44.842.151 | 39.360.016 | 50.554.924 | 40.925.819 | 25.381.875 | 23.137.947 | 0 | 0 | 0 | 15.809.685 |
| 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 |
| Duran Varlıklar | 886.537.609 | 828.472.317 | 804.166.475 | 521.706.855 | 608.345.599 | 521.263.452 | 653.495.545 | 337.398.416 | 325.346.404 | 437.415.257 | 384.660.462 | 58.615.903 | 57.908.699 | 57.887.557 | 246.176.305 | 39.794.024 | 35.922.447 | 38.159.480 | 39.948.594 | 37.400.782 | 36.489.913 | 37.102.702 | 38.266.986 | 29.549.431 | 29.770.735 | 30.860.158 | 30.766.461 | 31.774.474 | 32.136.226 | 32.258.337 | 32.738.464 | 33.461.515 | 34.149.795 | 34.110.115 | 33.491.237 | 34.959.546 | 33.350.255 | 31.413.093 | 31.140.256 | 29.954.594 | 30.453.827 | 30.839.610 | 31.302.149 | 31.733.573 | 32.053.085 | 26.762.528 | 27.070.735 | 26.982.587 | 27.173.916 | 26.124.256 | 26.906.817 | 27.097.234 | 26.319.203 | 21.993.094 | 21.536.996 | 17.401.170 | 14.051.926 | 12.681.759 | 11.219.035 | 11.243.162 | 7.715.832 | 8.320.405 | 8.345.201 | 0 | 0 | 0 | 6.522.818 |
| Ticari Alacaklar | 50.918.738 | 33.565.518 | 59.832.863 | 49.470.836 | 23.723.093 | 25.406.040 | 26.844.825 | 49.072.273 | 35.660.950 | 24.731.430 | 23.038.349 | 30.965.061 | 20.080.828 | 37.328.235 | 54.318.237 | 62.013.110 | 39.829.218 | 42.347.582 | 28.895.667 | 24.731.139 | 26.230.760 | 26.537.419 | 19.195.564 | 27.912.618 | 22.021.773 | 17.137.200 | 27.853.176 | 19.491.611 | 3.644.886 | 4.932.002 | 4.436.386 | 14.855.105 | 6.518.344 | 6.066.101 | 7.103.681 | 4.784.957 | 9.615.746 | 3.524.767 | 10.227.655 | 12.846.248 | 18.660.418 | 12.397.846 | 12.847.188 | 25.841.455 | 19.966.369 | 10.484.457 | 15.682.637 | 31.505.717 | 26.776.285 | 34.205.755 | 29.123.362 | 42.284.463 | 23.585.421 | 17.001.592 | 17.030.453 | 23.234.968 | 19.348.299 | 20.887.822 | 10.576.091 | 26.653.121 | 10.526.348 | 4.678.947 | 10.408.647 | 0 | 0 | 0 | 4.393.756 |
| 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 |
| Diğer Alacaklar | 6.039.473 | 8.437.096 | 10.122.831 | 8.308.571 | 4.056.173 | 4.997.049 | 257.769 | 126.437 | 126.437 | 122.437 | 660.654 | 4.326.037 | 401.344 | 401.344 | 661.311 | 193.509 | 193.509 | 193.509 | 193.509 | 181.241 | 182.158 | 149.850 | 721.156 | 753.324 | 702.192 | 9.071 | 25.966 | 25.966 | 25.966 | 799 | 799 | 9.810 | 9.810 | 9.810 | 20.243 | 1.946 | 1.946 | 1.946 | 799 | 799 | 799 | 799 | 5.355 | 966 | 4.423 | 9.140 | 7.048 | 25.789 | 26.539 | 32.244 | 13.686 | 23.384 | 18.123 | 6.794 | 6.425 | 9.111 | 7.530 | 7.013 | 7.538 | 7.538 | 7.538 | 7.538 | 12.538 | 0 | 0 | 0 | 12.556 |
| 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 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 176 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.332.363 | 1.332.363 | 1.332.363 | 1.340.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kullanım Hakkı Varlıkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 817.443.680 | 763.909.423 | 736.146.404 | 477.475.713 | 556.838.015 | 477.051.789 | 598.625.267 | 293.696.017 | 291.951.415 | 437.324.272 | 384.552.917 | 50.246.488 | 51.240.445 | 52.259.762 | 245.822.640 | 37.028.384 | 33.094.442 | 33.681.532 | 34.066.832 | 34.724.858 | 35.106.025 | 22.752.010 | 23.276.459 | 14.182.007 | 14.340.775 | 14.644.213 | 15.125.500 | 16.266.924 | 16.701.969 | 16.661.957 | 16.760.762 | 17.294.612 | 17.522.474 | 17.823.997 | 17.042.369 | 17.367.313 | 17.581.240 | 30.691.331 | 30.423.356 | 29.413.576 | 29.756.767 | 30.440.286 | 30.924.623 | 31.225.028 | 31.520.844 | 26.000.379 | 26.312.407 | 26.563.639 | 26.658.182 | 25.934.060 | 26.007.188 | 26.243.176 | 25.444.618 | 21.662.495 | 21.158.168 | 17.069.882 | 13.652.917 | 12.388.693 | 10.866.641 | 11.040.337 | 7.541.456 | 7.343.725 | 7.854.130 | 0 | 0 | 0 | 5.613.629 |
| 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 |
| Maddi Olmayan Duran Varlıklar | 68.947.295 | 64.431.948 | 67.317.372 | 43.673.781 | 50.955.918 | 43.673.782 | 54.779.845 | 43.667.871 | 33.314.899 | 20.649 | 29.781 | 4.732 | 12.862 | 3.375 | 63.703 | 18.245 | 21.384 | 31.849 | 34.989 | 30.928 | 20.240 | 14.329.402 | 14.441.045 | 14.551.833 | 14.659.573 | 14.770.551 | 14.884.308 | 14.605.048 | 14.551.456 | 14.723.146 | 15.087.601 | 15.259.088 | 15.436.006 | 15.612.674 | 15.789.591 | 15.873.994 | 14.466.054 | 12.113 | 19.898 | 22.068 | 24.239 | 21.360 | 23.106 | 24.833 | 26.560 | 18.050 | 19.797 | 24.575 | 29.601 | 26.623 | 27.835 | 18.940 | 24.601 | 23.632 | 27.425 | 27.433 | 34.108 | 41.171 | 32.679 | 21.001 | 25.168 | 29.375 | 33.501 | 0 | 0 | 0 | 1.178 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 548.499 | 465.783 | 465.783 | 465.783 | 0 | 0 | 0 | 0 | 0 | 8.308.354 | 6.609.105 | 5.448.477 | 0 | 2.587.059 | 2.642.811 | 2.953.056 | 3.186.563 | 0 | 0 | 0 | 508.848 | 785.612 | 747.450 | 731.720 | 696.024 | 874.890 | 858.206 | 852.899 | 830.883 | 863.954 | 1.161.927 | 649.212 | 640.152 | 357.428 | 423.532 | 688.195 | 677.877 | 475.412 | 643.564 | 357.840 | 335.295 | 446.521 | 481.090 | 726.841 | 726.841 | 365.432 | 466.066 | 152.160 | 500.358 | 814.561 | 633.830 | 306.967 | 351.403 | 303.855 | 364.901 | 251.895 | 319.715 | 181.824 | 149.208 | 0 | 457.570 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 126.298 | 110,61 | 130.253 | 71.242 | 65.547 | 51.762 | 64.926 | 14.192 | 59.754 | 50.000 | 57.428 | 35.993 | 25.951 | 15.607 | 25.771 | 0 | 3.474 | 344 | 1.167.511 | 1.152.297 | 2.427 | 954 | 20.299 | 9.644 | 2.602 | 693.339 | 40.294 | 7.277 | 4.260 | 0 | 38.883 | 23.525 | 9.052 | 5.107 | 0 | 1.341.686 | 860.304 | 2.329 | 0 | 24.413 | 10.132 | 999 | 0 | 18.066 | 8.923 | 1.590 | 0 | 17.251 | 8.377 | 1.504 | 0 | 10.648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 854.263 | 0 | 0 | 0 | 0 | 908.011 |
| TOPLAM VARLIKLAR | 1.013.204.124 | 930.393.118 | 952.427.803 | 637.973.637 | 688.235.926 | 599.024.711 | 737.143.184 | 451.581.965 | 443.023.697 | 523.629.519 | 470.149.361 | 217.212.476 | 160.180.489 | 187.652.214 | 442.380.002 | 193.677.958 | 148.905.821 | 138.612.347 | 125.549.012 | 102.425.571 | 112.421.107 | 106.682.687 | 94.551.010 | 96.684.461 | 95.095.633 | 76.844.359 | 85.168.404 | 101.715.520 | 97.910.292 | 109.681.613 | 105.492.676 | 146.304.719 | 99.499.653 | 98.119.810 | 98.107.378 | 91.168.379 | 80.333.589 | 64.413.672 | 79.160.862 | 104.665.497 | 92.386.200 | 80.119.023 | 83.857.411 | 99.994.566 | 91.522.412 | 69.650.778 | 75.479.701 | 121.328.533 | 106.572.091 | 103.023.490 | 84.503.235 | 113.997.349 | 100.255.787 | 81.910.440 | 57.884.675 | 62.384.702 | 64.657.679 | 57.523.910 | 50.579.051 | 61.798.086 | 48.641.651 | 33.702.280 | 31.483.148 | 0 | 0 | 0 | 22.332.503 |
| 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 |
| Kısa Vadeli Yükümlülükler | 252.440.980 | 234.201.292 | 261.123.591 | 205.967.946 | 164.525.303 | 156.416.605 | 177.246.506 | 149.713.561 | 146.749.069 | 111.683.607 | 110.684.898 | 178.059.333 | 126.173.295 | 141.695.495 | 197.756.475 | 151.549.238 | 111.109.773 | 105.787.546 | 91.443.647 | 75.071.265 | 79.589.193 | 64.790.228 | 49.507.629 | 49.091.616 | 49.458.324 | 50.756.787 | 55.046.959 | 61.977.193 | 58.116.365 | 67.568.247 | 55.558.403 | 96.822.563 | 50.862.322 | 51.740.210 | 53.317.823 | 41.573.246 | 30.451.921 | 23.307.482 | 43.277.532 | 66.319.489 | 53.566.282 | 44.227.565 | 32.646.154 | 59.206.431 | 49.864.122 | 29.871.957 | 36.658.307 | 81.424.907 | 68.064.995 | 67.182.391 | 49.769.185 | 84.005.970 | 71.172.026 | 53.049.479 | 29.548.857 | 34.137.924 | 37.287.786 | 29.148.635 | 24.438.565 | 39.468.198 | 29.378.521 | 25.368.491 | 18.068.330 | 0 | 0 | 0 | 15.055.042 |
| Finansal Borçlar | 0 | 0 | 0 | 0 | 223.636 | 423.732 | 255.396 | 3.101.095 | 4.437.282 | 6.628.924 | 2.785.923 | 6.941.505 | 5.455.968 | 2.824.410 | 4.913.974 | 10.682.316 | 11.103.262 | 10.765.962 | 11.078.577 | 12.164.470 | 12.512.034 | 11.897.612 | 9.910.173 | 4.163.894 | 5.810.657 | 8.592.108 | 3.905.236 | 6.014.710 | 7.365.477 | 8.789.637 | 2.229.651 | 6.231.430 | 8.171.729 | 10.177.638 | 10.647.207 | 9.433.810 | 11.532.560 | 14.986.149 | 19.482.250 | 31.128.802 | 31.944.722 | 23.687.186 | 10.756.570 | 30.767.124 | 23.805.364 | 14.750.021 | 15.088.442 | 35.027.778 | 26.524.055 | 22.804.942 | 10.523.200 | 41.595.456 | 23.078.020 | 15.785.756 | 13.035.020 | 9.023.619 | 12.874.084 | 7.301.343 | 5.875.801 | 6.320.223 | 5.770.029 | 6.994.274 | 4.204.063 | 0 | 0 | 0 | 2.133.255 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 16.738.164 | 15.227.606 | 31.575.771 | 26.570.952 | 10.070.667 | 9.805.196 | 14.143.475 | 34.152.462 | 31.731.143 | 9.130.333 | 22.210.479 | 49.797.963 | 17.768.113 | 37.112.158 | 46.178.845 | 88.324.609 | 17.944.838 | 15.259.208 | 16.654.082 | 19.993.116 | 18.170.053 | 18.110.171 | 10.471.853 | 12.552.833 | 17.392.117 | 19.147.611 | 16.874.226 | 23.121.389 | 21.759.212 | 17.891.996 | 20.491.571 | 57.555.782 | 23.481.910 | 28.266.546 | 28.093.415 | 17.748.953 | 9.609.853 | 3.312.789 | 15.193.129 | 28.236.530 | 13.824.407 | 15.472.518 | 16.875.093 | 23.708.718 | 16.809.995 | 11.792.747 | 15.300.719 | 44.161.847 | 39.233.823 | 42.598.689 | 35.758.272 | 39.426.158 | 43.956.744 | 35.344.816 | 15.261.049 | 22.329.181 | 23.313.493 | 20.892.508 | 16.544.456 | 30.516.216 | 16.832.299 | 14.034.585 | 10.793.396 | 0 | 0 | 0 | 9.549.600 |
| Diğer Borçlar | 199.416.453 | 186.487.578 | 180.123.809 | 145.287.980 | 118.610.284 | 102.927.920 | 110.360.794 | 66.132.946 | 72.694.894 | 69.956.497 | 62.911.797 | 60.409.751 | 57.741.570 | 75.724.852 | 111.423.001 | 29.365.150 | 38.830.627 | 29.028.256 | 28.491.333 | 13.151.776 | 15.106.683 | 15.337.617 | 13.374.749 | 10.749.356 | 7.416.594 | 7.832.211 | 12.115.226 | 17.931.993 | 16.820.601 | 30.627.653 | 16.874.916 | 450.888 | 490.263 | 1.685.950 | 814.629 | 675.885 | 1.358.621 | 2.385.124 | 1.309.163 | 513.253 | 791.577 | 1.424.938 | 2.418.830 | 2.551.164 | 3.656.764 | 2.950.095 | 4.681.652 | 493.464 | 306.970 | 800.614 | 2.637.903 | 1.525.507 | 628.310 | 345.600 | 257.979 | 2.668.344 | 1.045.209 | 885.794 | 1.466.525 | 1.165.281 | 2.912.228 | 3.304.243 | 1.173.383 | 0 | 0 | 0 | 1.682.523 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.174.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 673.763 | 4.326.841 | 13.056.996 | 4.478.131 | 4.846.366 | 3.943.570 | 2.807.649 | 7.360.648 | 11.039.741 | 663.138 | 2.055.940 | 43.051.453 | 0 | 9.656.849 | 13.943.191 | 13.731.852 | 34.265.286 | 0 | 26.918.914 | 21.412.807 | 28.825.608 | 15.243.591 | 11.587.034 | 18.279.390 | 15.914.445 | 13.463.696 | 20.275.226 | 13.479.533 | 11.043.788 | 8.919.839 | 14.586.288 | 0 | 0 | 0 | 11.768.906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 165.476 | 194.862 | 165.476 | 165.476 | 165.476 | 207.556 | 165.476 | 165.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.611 | 5.611 | 5.611 | 5.611 | 5.611 | 5.611 | 5.611 | 5.611 | 5.611 | 5.611 | 0 | 0 | 42.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.898 | 54.532 | -386 | 24.864 | 113.636 | 107.992 | 0 | 0 | 58.330 | 132.293 | 29.139 | 308.187 | 116.780 | 55.000 | 68.990 | 68.990 | 14.928 | 3.965 | 121.169 | 121.169 | 0 | 0 | 0 | 39.355 |
| Borç Karşılıkları | 865.053 | 476,71 | 1.089.195 | 17.807.261 | 924,94 | 924,94 | 1.160.148 | 924.940 | 924.940 | 924.940 | 920.678 | 1.076.421 | 337.969 | 365.963 | 767.582 | 199.801 | 277.543 | 382.231 | 346.761 | 241.280 | 241.280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 975.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.290 | 0 | 8.284 | 28.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 34.747.547 | 27.517.081 | 35.082.959 | 11.658.146 | 29.683.934 | 38.225.771 | 48.311.487 | 37.875.994 | 25.755.593 | 24.379.775 | 19.800.081 | 16.782.240 | 16.694.956 | 16.011.263 | 20.529.882 | 9.245.510 | 8.688.217 | 50.351.889 | 7.953.980 | 8.107.816 | 4.733.535 | 4.195.626 | 4.158.209 | 3.340.532 | 2.918.900 | 1.715.550 | 1.871.434 | 1.423.957 | 1.121.676 | 358.023 | 1.370.366 | 32.584.463 | 18.718.420 | 11.567.940 | 1.993.666 | 13.714.598 | 7.950.887 | 2.623.420 | 7.292.990 | 6.440.904 | 7.005.576 | 3.642.923 | 2.595.661 | 2.131.527 | 5.537.467 | 379.480 | 1.562.630 | 1.531.892 | 1.892.155 | 969.862 | 821.408 | 1.400.519 | 3.376.659 | 1.544.168 | 686.622 | 0 | 0 | 0 | 482.793 | 1.451.550 | 3.860.000 | 914.220 | 1.776.319 | 0 | 0 | 0 | 1.650.309 |
| (Ara Toplam) | 252.440.980 | 234.201.292 | 261.123.591 | 205.967.946 | 164.525.302 | 156.416.605 | 177.246.506 | 149.713.561 | 146.749.069 | 111.683.607 | 110.684.898 | 178.059.333 | 126.173.295 | 141.695.495 | 197.756.475 | 151.549.238 | 111.109.773 | 105.787.546 | 91.443.647 | 75.071.265 | 79.589.193 | 64.790.228 | 49.507.629 | 49.091.616 | 49.458.324 | 50.756.787 | 55.046.959 | 61.977.193 | 58.116.365 | 67.568.247 | 55.558.403 | 96.822.563 | 50.862.322 | 51.740.210 | 53.317.823 | 41.573.246 | 30.451.921 | 23.307.482 | 43.277.532 | 66.319.489 | 53.566.282 | 44.227.565 | 32.646.154 | 59.206.431 | 49.864.122 | 29.871.957 | 36.658.307 | 81.424.907 | 68.064.995 | 67.182.391 | 49.769.185 | 84.005.970 | 71.172.026 | 53.049.479 | 29.548.857 | 34.137.924 | 37.287.786 | 29.148.635 | 24.438.565 | 39.468.198 | 29.378.521 | 25.368.491 | 18.068.330 | 0 | 0 | 0 | 15.055.042 |
| 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 |
| Uzun Vadeli Yükümlülükler | 16.310.613 | 21.636.832 | 31.548.175 | 25.835.698 | 26.316.519 | 25.556.229 | 33.884.630 | 23.361.663 | 23.361.663 | 38.551.892 | 44.934.057 | 1.697.088 | 1.491.147 | 2.026.588 | 36.024.824 | 3.969.937 | 3.843.350 | 4.500.329 | 4.418.826 | 9.271.251 | 9.939.595 | 10.585.433 | 12.465.390 | 18.191.443 | 16.647.939 | 15.733.250 | 20.523.622 | 19.775.188 | 18.534.645 | 16.572.758 | 26.809.631 | 23.767.405 | 22.950.033 | 21.873.974 | 22.272.436 | 30.344.438 | 29.903.438 | 19.425.773 | 12.497.437 | 12.829.264 | 13.835.803 | 10.252.995 | 25.202.215 | 14.618.680 | 16.314.935 | 20.233.787 | 19.121.582 | 18.855.171 | 17.874.148 | 14.902.954 | 14.628.473 | 9.597.838 | 9.038.849 | 8.433.211 | 8.100.799 | 8.620.417 | 8.129.934 | 8.721.065 | 7.051.348 | 3.138.002 | 418.938 | 859.653 | 5.911.808 | 0 | 0 | 0 | 2.110.209 |
| Finansal Borçlar | 0 | 0 | 0 | 0 | 0 | 7.990.135 | 647.900 | 516.545 | 516.545 | 516.545 | 0 | 740.854 | 1.005.279 | 1.281.243 | 2.613.325 | 1.881.585 | 2.187.260 | 2.448.988 | 3.556.057 | 7.146.115 | 7.775.456 | 7.642.610 | 10.533.982 | 16.344.209 | 14.995.297 | 14.284.718 | 18.629.128 | 17.143.057 | 15.995.674 | 15.367.192 | 23.556.811 | 22.017.694 | 20.875.069 | 19.987.937 | 18.127.756 | 27.811.885 | 27.411.020 | 18.467.863 | 11.644.341 | 12.316.377 | 13.317.212 | 9.630.106 | 24.569.796 | 13.974.380 | 15.683.361 | 19.596.316 | 18.641.698 | 18.550.954 | 17.518.056 | 14.587.495 | 14.306.808 | 9.359.183 | 8.765.906 | 7.519.774 | 7.775.135 | 8.438.673 | 7.892.088 | 8.497.286 | 6.947.914 | 3.002.230 | 267.572 | 277.988 | 5.873.053 | 0 | 0 | 0 | 2.025.389 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 565.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 508.287 | 508.287 | 508.287 | 508.287 | 1.406.115 | 1.406.115 | 0 | 1.406.115 | 0 | 0 | 0 | 2.303.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 5.417.321 | 5.153.378 | 0 | 8.269.605 | 0 | 0 | 11.203.652 | 5.279.025 | 5.279.025 | 842.861 | 2.735.087 | 956.234 | 485.868 | 745.345 | 0 | 2.088.352 | 1.656.090 | 1.281.460 | 862.769 | 638.191 | 557.607 | 2.027.978 | 1.931.408 | 1.338.947 | 1.144.355 | 908.070 | 1.054.322 | 888.945 | 800.971 | 873.681 | 773.605 | 676.611 | 1.001.864 | 812.937 | 767.637 | 702.750 | 662.615 | 787.534 | 853.096 | 512.887 | 518.591 | 622.889 | 632.419 | 644.300 | 631.574 | 637.471 | 479.884 | 304.217 | 356.092 | 315.459 | 321.665 | 238.655 | 272.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0 | 0 | 0 | 0 | 7.990.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347.659 | 325.664 | 181.744 | 237.846 | 223.779 | 103.434 | 135.772 | 151.366 | 18.239 | 38.755 | 0 | 0 | 0 | 6.493 |
| Ertelenmiş Vergi Yükümlülüğü | 10.893.292 | 16.483.454 | 21.810.015 | 17.566.093 | 18.326.384 | 17.566.094 | 22.033.078 | 17.566.093 | 17.566.093 | 37.192.486 | 42.198.970 | 0 | 0 | 0 | 32.096.993 | 0 | 0 | 0 | 0 | 1.486.945 | 1.606.532 | 914.845 | 0 | 0 | 0 | 32.175 | 0 | 5.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 563.426 | 0 | 0 | 0 | 0 | 78.327 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 9.738.160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.314.506 | 0 | 0 | 769.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 331.885 | 331.885 | 331.885 | 331.885 | 1.073.100 | 1.073.100 | 1.073.100 | 1.073.100 | 1.073.100 | 1.829.803 | 1.829.803 | 170.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 744.452.531 | 674.554.994 | 659.756.036 | 406.169.993 | 497.394.104 | 417.051.877 | 526.012.048 | 278.506.741 | 272.912.965 | 373.394.020 | 314.530.406 | 37.456.055 | 32.516.047 | 43.930.131 | 208.598.703 | 38.158.783 | 33.952.698 | 28.324.472 | 29.686.539 | 18.083.055 | 22.892.319 | 31.307.026 | 32.577.991 | 29.401.402 | 28.989.370 | 10.354.322 | 9.597.823 | 19.963.139 | 21.259.282 | 25.540.608 | 23.124.642 | 25.714.751 | 25.687.298 | 24.505.626 | 22.517.119 | 19.250.695 | 19.978.230 | 21.680.417 | 23.385.893 | 25.516.744 | 24.984.115 | 25.638.463 | 26.009.042 | 26.169.455 | 25.343.355 | 19.545.034 | 19.699.812 | 21.048.455 | 20.632.948 | 20.938.145 | 20.105.577 | 20.393.541 | 20.044.912 | 20.427.750 | 20.235.019 | 19.626.361 | 19.239.959 | 19.654.210 | 19.089.138 | 19.191.886 | 18.844.192 | 7.474.136 | 7.503.010 | 0 | 0 | 0 | 5.167.252 |
| Ana Ortaklığa Ait Özkaynaklar | 744.452.531 | 674.554.994 | 659.756.036 | 406.169.993 | 497.394.104 | 417.051.877 | 526.012.048 | 278.506.741 | 272.912.965 | 373.394.020 | 314.530.406 | 37.456.055 | 32.516.047 | 43.930.131 | 208.598.703 | 38.158.783 | 33.952.698 | 28.324.472 | 29.686.539 | 18.083.055 | 22.892.319 | 31.307.026 | 32.577.991 | 29.401.402 | 28.989.370 | 10.354.322 | 9.597.823 | 19.963.139 | 21.259.282 | 25.540.608 | 23.124.642 | 25.714.751 | 25.687.298 | 24.505.626 | 22.517.119 | 19.250.695 | 19.978.230 | 21.680.417 | 23.385.893 | 25.516.744 | 24.984.115 | 25.638.463 | 26.009.042 | 26.169.455 | 25.343.355 | 19.545.034 | 19.699.812 | 21.048.455 | 20.632.948 | 20.938.145 | 20.105.577 | 20.393.541 | 20.044.912 | 20.427.750 | 20.235.019 | 19.626.361 | 19.239.959 | 19.654.210 | 19.089.138 | 19.191.886 | 18.844.192 | 7.474.136 | 7.503.010 | 0 | 0 | 0 | 5.167.252 |
| Ödenmiş Sermaye | 112.400.000 | 112.400.000 | 112.400.000 | 112.400.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 36.600.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 18.300.000 | 12.200.000 | 12.200.000 | 12.200.000 | 8.600.000 | 8.600.000 | 0 | 0 | 0 | 6.500.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 5.232.030 | 5.757.326 | 17.044.433 | 11.057.991 | 12.901.793 | 11.057.990 | 13.869.993 | 10.052.699 | 0 | 0 | 13.343.463 | 1.412.930 | 1.412.930 | 1.412.930 | 0 | 1.412.930 | 0 | 1.412.930 | 1.412.930 | 0 | 1.412.930 | 1.412.930 | 0 | 1.412.930 | 1.412.930 | 1.306.915 | 0 | 1.306.915 | 1.306.915 | 1.306.915 | 1.306.915 | 0 | 0 | 1.306.915 | 1.306.915 | 1.306.915 | 1.306.915 | 1.306.915 | 1.306.915 | 0 | 1.306.915 | 0 | 0 | 0 | 1.306.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.306.915 | 0 | 1.306.915 | 1.306.915 | 1.306.915 | 7.406.915 | 7.406.915 | 7.406.915 | 0 | 0 | 0 | 0 | 0 | 0 |
| Değer Artış Fonları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.848.926 | 0 | 2.217.407 | 2.217.407 | 2.217.407 | 1.848.926 | 2.217.407 | 2.217.407 | 1.766.581 | 2.217.407 | 0 | 0 | 0 | 2.100.000 |
| Yabancı Para Çevrim Farkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | -4.828.290 | 957.478 | 0 | -16.388.974 | 1.730.776 | 1.483.429 | 1.860.660 | 1.362.213 | 1.115.207 | 16.754.704 | 14.561.257 | 2.507.566 | 2.507.566 | 2.507.566 | 14.561.257 | 2.507.567 | 2.507.566 | 2.507.566 | 2.507.566 | 2.507.566 | 2.507.566 | 2.507.566 | 2.507.566 | 2.507.566 | 2.507.566 | 2.507.566 | 1.915.344 | 1.915.344 | 1.915.344 | 2.507.566 | 1.255.008 | 2.507.566 | 2.507.566 | 454.218 | 454.218 | 454.218 | 454.218 | 454.218 | 454.218 | 454.218 | 434.818 | 383.391 | 359.318 | 359.318 | 359.318 | 280.527 | 280.527 | 280.527 | 280.527 | 280.527 | 280.527 | 106.873 | 106.873 | 106.873 | 106.873 | 73.990 | 73.990 | 73.990 | 73.990 | 73.990 | 73.990 | 11.535 | 11.535 | 0 | 0 | 0 | 0 |
| Geçmiş Yıllar Kar/Zararları | -33.207.498 | 24.003.394 | -82.715.943 | -47.482.471 | -38.890.740 | -47.482.469 | -26.348.711 | -18.660.708 | -13.854.185 | -106.985.350 | -98.836.553 | -5.759.074 | -5.759.074 | -5.759.074 | -113.827.970 | -18.708.665 | -18.151.344 | -18.230.950 | -14.669.175 | -14.669.175 | -14.669.175 | -14.669.178 | -19.565.120 | -19.565.121 | -19.565.121 | -19.565.120 | -5.478.703 | -5.453.199 | -5.453.199 | -3.741.478 | -5.272.016 | -3.322.803 | -3.322.803 | -1.269.455 | -4.177.260 | -4.177.260 | -4.177.260 | -4.177.260 | -1.591.972 | -1.591.972 | -1.572.572 | -1.521.145 | -2.050.600 | -2.050.600 | -2.050.600 | -1.971.809 | -1.600.581 | -1.600.581 | -1.600.581 | -1.600.581 | -1.358.865 | -1.185.211 | -1.185.211 | -1.185.211 | -2.473.576 | -2.440.693 | -2.440.693 | -2.440.692 | -3.019.906 | -3.009.570 | -3.009.570 | -2.947.117 | -3.444.283 | 0 | 0 | 0 | -3.013.329 |
| Dönem Net Kar/Zararı | 113.385.261 | 11.423.592 | 21.335.209 | -17.388.939 | -11.888.744 | -6.437.188 | -39.401.904 | 20.003.684 | 23.050.281 | 7.864.626 | 5.857.255 | -3.351.753 | -8.249.248 | 3.184.149 | 14.991.417 | 9.662.251 | 4.521.297 | -1.199.341 | -3.561.775 | -15.297.951 | -10.830.026 | -1.213.383 | 4.895.942 | 1.487.897 | 962.797 | 591.963 | -13.494.195 | -3.264.826 | -1.983.493 | 134.876 | 479.153 | -277.110 | 23.342 | -1.257.558 | -293.966 | -3.573.280 | -2.748.749 | -1.667.410 | -2.585.288 | -673.360 | -1.115.222 | -576.638 | 553.528 | 792.842 | -69.573 | -154.778 | -371.228 | 803.890 | 443.941 | 826.167 | -241.716 | 38.088 | -273.055 | 169.585 | 1.288.365 | 537.223 | 150.821 | 565.071 | 579.213 | 746.625 | 398.931 | 43.137 | 486.832 | 0 | 0 | 0 | -419.419 |
| Diğer Özsermaye Kalemleri | 551.471.028 | 520.013.204 | 571.731.816 | 363.972.386 | 496.941.019 | 421.830.115 | 530.124.781 | 229.148.853 | 226.001.662 | 419.160.040 | 343.004.984 | 6.046.386 | 6.003.873 | 5.984.560 | 256.273.999 | 6.684.700 | 8.475.179 | 7.234.267 | 7.396.993 | 8.942.615 | 7.871.024 | 6.669.091 | 8.139.603 | 6.958.130 | 7.071.198 | 7.212.998 | 8.355.377 | 7.158.905 | 7.173.715 | 7.032.729 | 7.074.982 | 8.507.098 | 8.179.193 | 6.971.506 | 6.927.212 | 6.940.102 | 6.843.106 | 7.463.954 | 7.502.020 | 9.027.858 | 7.630.176 | 9.052.855 | 8.846.796 | 8.767.895 | 7.497.295 | 3.091.094 | 3.091.094 | 3.264.619 | 3.209.061 | 3.132.032 | 3.125.631 | 3.133.791 | 3.096.305 | -119.338 | 3.013.357 | -368.481 | -368.481 | -368.481 | 0 | -443.481 | -443.481 | 0 | -368.481 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 1.013.204.124 | 930.393.118 | 952.427.803 | 637.973.637 | 688.235.926 | 599.024.711 | 737.143.184 | 451.581.965 | 443.023.697 | 523.629.519 | 470.149.361 | 217.212.476 | 160.180.489 | 187.652.214 | 442.380.002 | 193.677.958 | 148.905.821 | 138.612.347 | 125.549.012 | 102.425.571 | 112.421.107 | 106.682.687 | 94.551.010 | 96.684.461 | 95.095.633 | 76.844.359 | 85.168.404 | 101.715.520 | 97.910.292 | 109.681.613 | 105.492.676 | 146.304.719 | 99.499.653 | 98.119.810 | 98.107.378 | 91.168.379 | 80.333.589 | 64.413.672 | 79.160.862 | 104.665.497 | 92.386.200 | 80.119.023 | 83.857.411 | 99.994.566 | 91.522.412 | 69.650.778 | 75.479.701 | 121.328.533 | 106.572.091 | 103.023.490 | 84.503.235 | 113.997.349 | 100.255.787 | 81.910.440 | 57.884.675 | 62.384.702 | 64.657.679 | 57.523.910 | 50.579.051 | 61.798.086 | 48.641.651 | 33.702.280 | 31.483.148 | 0 | 0 | 0 | 22.332.503 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 13.998.437 | 4.008.670 | 50.716.030 | 34.970.189 | 15.195.381 | 8.848.074 | 225.359.156 | 220.239.932 | 90.902.304 | 36.101.579 | 292.934.093 | 196.854.166 | 62.066.837 | 41.132.071 | 687.397.552 | 189.824.552 | 42.668.805 | 13.139.584 | 70.899.383 | 53.534.797 | 33.832.077 | 14.746.738 | 100.635.652 | 62.468.941 | 39.417.625 | 20.233.846 | 115.054.867 | 87.291.312 | 32.541.055 | 10.428.920 | 106.133.050 | 59.146.300 | 29.836.499 | 12.564.404 | 67.058.606 | 33.602.465 | 24.523.569 | 12.167.149 | 71.356.315 | 36.100.817 | 20.892.282 | 9.224.367 | 69.715.299 | 44.352.148 | 24.824.725 | 10.570.784 | 87.719.451 | 52.743.855 | 35.039.919 | 19.153.663 | 109.670.135 | 64.639.367 | 36.269.873 | 12.004.826 | 61.949.680 | 44.681.497 | 16.984.144 | 9.265.088 | 47.627.837 | 38.807.804 | 11.510.604 | 5.400.683 | 40.450.230 | 25.417.657 | 16.674.260 | 7.358.330 | 34.086.980 |
| Satışların Maliyeti (-) | -17.216.718 | -13.825.214 | -50.764.160 | -28.908.282 | -14.184.526 | -8.885.584 | -228.686.921 | -198.267.856 | -63.337.730 | -18.903.017 | -290.580.425 | -175.338.399 | -57.442.845 | -35.922.607 | -625.471.531 | -172.669.075 | -34.897.586 | -10.306.217 | -57.519.254 | -46.710.668 | -30.182.367 | -12.123.956 | -81.752.206 | -51.923.215 | -31.229.240 | -18.656.276 | -108.385.418 | -78.701.739 | -28.093.528 | -9.517.494 | -91.826.957 | -47.639.585 | -24.434.595 | -10.545.129 | -53.147.955 | -31.763.566 | -22.963.053 | -12.549.396 | -62.491.834 | -30.071.288 | -17.506.356 | -7.861.295 | -60.151.682 | -37.871.733 | -21.236.132 | -9.067.617 | -80.999.972 | -49.212.923 | -32.731.435 | -18.381.969 | -100.928.361 | -59.038.422 | -33.919.966 | -10.598.075 | -56.290.394 | -41.593.119 | -16.179.267 | -8.327.764 | -43.196.657 | -35.763.053 | -10.340.850 | -4.705.740 | -37.692.895 | -24.309.633 | -15.647.935 | -6.916.563 | -29.556.246 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | -3.218.281 | -9.816.544 | -48,13 | 6.061.907 | 1.010.855 | -37,51 | -3.327.765 | 21.972.076 | 27.564.574 | 17.198.562 | 2.353.668 | 21.515.767 | 4.623.992 | 5.209.464 | 61.926.021 | 17.155.477 | 7.771.219 | 2.833.367 | 13.380.129 | 6.824.129 | 3.649.710 | 2.622.782 | 18.883.446 | 10.545.726 | 8.188.385 | 1.577.570 | 6.669.449 | 8.589.573 | 4.447.527 | 911.426 | 14.306.093 | 11.506.715 | 5.401.904 | 2.019.275 | 13.910.651 | 1.838.899 | 1.560.516 | -382.247 | 8.864.481 | 6.029.529 | 3.385.926 | 1.363.072 | 9.563.617 | 6.480.415 | 3.588.593 | 1.503.167 | 6.719.479 | 3.530.932 | 2.308.484 | 771.694 | 8.741.774 | 5.600.945 | 2.349.907 | 1.406.751 | 5.659.286 | 3.088.378 | 804.877 | 937.324 | 4.431.180 | 3.044.751 | 1.169.754 | 694.943 | 2.757.335 | 1.108.023 | 1.026.325 | 441.767 | 4.530.734 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | -3.218.281 | -9.816.544 | -48,13 | 6.061.907 | 1.010.855 | -37,51 | -3.327.765 | 21.972.076 | 27.564.574 | 17.198.562 | 2.353.668 | 21.515.767 | 4.623.992 | 5.209.464 | 61.926.021 | 17.155.477 | 7.771.219 | 2.833.367 | 13.380.129 | 6.824.129 | 3.649.710 | 2.622.782 | 18.883.446 | 10.545.726 | 8.188.385 | 1.577.570 | 6.669.449 | 8.589.573 | 4.447.527 | 911.426 | 14.306.093 | 11.506.715 | 5.401.904 | 2.019.275 | 13.910.651 | 1.838.899 | 1.560.516 | -382.247 | 8.864.481 | 6.029.529 | 3.385.926 | 1.363.072 | 9.563.617 | 6.480.415 | 3.588.593 | 1.503.167 | 6.719.479 | 3.530.932 | 2.308.484 | 771.694 | 8.741.774 | 5.600.945 | 2.349.907 | 1.406.751 | 5.659.286 | 3.088.378 | 804.877 | 937.324 | 4.431.180 | 3.044.751 | 1.169.754 | 694.943 | 2.757.335 | 1.108.023 | 1.026.325 | 441.767 | 4.530.734 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -235.303 | -138.221 | -1.480.681 | -867.718 | -472.888 | -277.737 | -3.001.894 | -2.930.862 | -1.625.671 | -214.636 | -2.248.612 | -1.247.838 | -774.557 | -647.235 | -8.531.407 | -3.061.884 | -1.771.093 | -718.409 | -1.649.800 | -1.210.163 | -1.086.480 | -573.692 | -1.199.953 | -996.218 | -679.455 | -400.046 | -1.273.004 | -1.006.896 | -617.882 | -220.910 | -2.298.245 | -1.702.512 | -594.622 | -257.081 | -1.677.138 | -1.044.217 | -383.747 | -199.562 | -1.637.243 | -1.025.620 | -430.232 | -179.661 | -1.645.030 | -1.067.724 | -578.401 | -175.493 | -1.773.169 | -1.433.674 | -630.857 | -416.308 | -2.601.399 | -2.074.497 | -814.148 | -351.583 | -1.709.602 | -928.917 | -381.783 | -161.455 | -1.748.102 | -1.113.421 | -276.263 | -108.507 | -589.441 | -330.096 | -181.758 | -87.606 | -1.027.542 |
| Genel Yönetim Giderleri (-) | -2.115.065 | -1.496.460 | -8.310.228 | -5.506.841 | -1.047.897 | -1.803.280 | -4.588.993 | -3.054.046 | -2.099.890 | -373.836 | -5.370.373 | -3.093.511 | -1.889.331 | -1.641.672 | -6.382.844 | -2.262.262 | -1.573.899 | -711.448 | -3.111.636 | -2.574.714 | -2.093.063 | -366.311 | -2.102.455 | -1.521.639 | -1.121.067 | -788.759 | -1.301.171 | -945.114 | -639.237 | -352.511 | -2.580.829 | -1.635.190 | -725.986 | -298.953 | -2.541.400 | -1.132.743 | -678.422 | -340.125 | -3.235.644 | -1.736.296 | -854.782 | -542.292 | -1.654.933 | -1.162.497 | -791.046 | -311.690 | -4.114.954 | -1.535.495 | -2.816.186 | -374.351 | -2.809.628 | -1.825.893 | -1.463.656 | -490.613 | -1.546.436 | -1.220.779 | -792.023 | -284.953 | -1.434.641 | -1.029.286 | -579.243 | -288.957 | -965.297 | -998.208 | -568.437 | -228.789 | -2.496.080 |
| Araştırma ve Geliştirme Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Gelirleri | 3.641.816 | 4.067.549 | 2.142.113 | 1.819.018 | 1.816.943 | 1.067.443 | 5.668.583 | 2.098.667 | 465.875 | 356.376 | 17.814.892 | 16.526.344 | 15.391.293 | 5.734.489 | 11.187.776 | 9.510.505 | 7.403.364 | 1.230.403 | 2.884.110 | 1.850.496 | 1.328.849 | 1.297.572 | 2.405.314 | 3.484.686 | 2.812.146 | 2.008.776 | 4.235.126 | 4.515.488 | 3.613.287 | 2.457.458 | 3.018.317 | 1.841.548 | 1.151.138 | 114.157 | 1.817.494 | 4.344.872 | 3.361.683 | 252.519 | 2.415.152 | 733.710 | 380.687 | 144.661 | 577.445 | 325.879 | 217.900 | 59.503 | 688.734 | 629.425 | 475.180 | 205.562 | 1.043.090 | 517.922 | 277.074 | 113.732 | 536.386 | 141.386 | 133.045 | 8.429 | 1.063.357 | 1.291.028 | 1.228.790 | 312.648 | 691.549 | 1.524.685 | 504.971 | 0 | 431.577 |
| Diğer Faaliyet Giderleri (-) | -18.646.685 | -8.536.531 | -33.455.230 | -18.777.401 | -11.742.914 | -5.561.717 | -42.296.992 | -12.111.091 | -7.446.884 | -4.191.044 | -17.975.464 | -26.849.855 | -23.319.590 | -3.374.233 | -7.467.195 | -6.691.132 | -3.617.740 | -1.960.002 | -9.505.148 | -12.206.580 | -6.149.471 | -1.113.832 | -1.024.208 | -2.897.522 | -2.781.065 | -559.011 | -3.294.611 | -663.746 | -394.004 | -107.719 | -2.466.237 | -880.647 | -454.199 | -313.437 | -1.235.889 | -575.002 | -511.764 | -109.299 | -2.411.783 | -814.493 | -748.778 | -446.900 | -896.240 | -499.873 | -483.020 | -184.259 | -93.090 | -53.584 | -179 | 0 | -155.109 | -84.352 | -1.068 | 0 | -158.955 | -208.115 | -262.277 | -114.633 | -456.231 | -745.683 | -375.929 | -155.738 | -231.379 | -97.247 | -92.795 | -27.032 | -190.996 |
| 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 |
| FAALİYET KARI (ZARARI) | -20.573.518 | -15.920.207 | -41.152.157 | -17.271.035 | -10.435.901 | -6.612.801 | -47.547.060 | 5.974.744 | 16.858.004 | 12.775.422 | -5.425.889 | 6.850.907 | -5.968.193 | 5.280.813 | 50.732.351 | 14.650.704 | 8.211.851 | 673.911 | 1.997.655 | -7.316.832 | -4.350.455 | 1.866.519 | 16.962.144 | 8.615.033 | 6.418.944 | 1.838.530 | 5.035.789 | 10.489.305 | 6.409.691 | 2.687.744 | 9.979.099 | 9.129.914 | 4.778.235 | 1.263.961 | 10.273.718 | 3.431.809 | 3.348.266 | -778.714 | 3.994.963 | 3.186.830 | 1.732.821 | 338.880 | 5.944.859 | 4.076.200 | 1.954.026 | 891.228 | 1.427.000 | 1.137.604 | -663.558 | 186.597 | 4.218.728 | 2.134.125 | 348.109 | 678.287 | 2.780.679 | 871.953 | -498.161 | 384.712 | 1.855.563 | 1.447.389 | 1.167.109 | 454.389 | 1.662.767 | 1.207.157 | 688.306 | 98.340 | 1.247.693 |
| Net Faaliyet Kar/Zararı | -5.568.649 | -11.451.225 | -9.839.039 | -312.652 | -509,93 | -2.118.527 | -10.918.652 | 15.987.168 | 23.839.013 | 16.610.090 | -5.265.317 | 17.174.418 | 1.960.104 | 2.920.557 | 47.011.770 | 11.831.331 | 4.426.227 | 1.403.510 | 8.618.693 | 3.039.252 | 470.167 | 1.682.779 | 15.581.038 | 8.027.869 | 6.387.863 | 388.765 | 4.095.274 | 6.637.563 | 3.190.408 | 338.005 | 9.427.019 | 8.169.013 | 4.081.296 | 1.463.241 | 9.692.113 | -338.061 | 498.347 | -921.934 | 3.991.594 | 3.267.613 | 2.100.912 | 641.119 | 6.263.654 | 4.250.194 | 2.219.146 | 1.015.984 | 831.356 | 561.763 | -1.138.559 | -18.965 | 3.330.747 | 1.700.555 | 72.103 | 564.555 | 2.403.248 | 938.682 | -368.929 | 490.916 | 1.248.437 | 902.044 | 314.248 | 297.479 | 1.202.597 | -220.281 | 276.130 | 125.372 | 1.007.112 |
| Yatırım Faaliyetlerinden Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.184.593 | 0 | 1.500 | 2.527 | 44.850 | 388.531 | 1.500 | 1.500 | 576.047 | 461.048 | 303.548 | 3.390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.044 | 278 | 142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -20.573.518 | -15.920.207 | -41.152.157 | -17.271.035 | -10.435.901 | -6.612.801 | -47.547.060 | 5.974.744 | 16.858.004 | 12.775.422 | 758.704 | 6.850.907 | -5.966.693 | 5.283.340 | 50.777.201 | 15.039.235 | 8.213.351 | 675.411 | 2.573.702 | -6.855.784 | -4.046.907 | 1.869.909 | 16.962.144 | 8.615.033 | 6.418.944 | 1.838.530 | 5.035.789 | 10.489.305 | 6.409.691 | 2.687.744 | 9.979.099 | 9.129.914 | 4.778.235 | 1.263.961 | 10.273.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 12.623 | 13.415 | 12.227 | 0 | 2.044.411 | 11.350 | 3.745 | 0 | 1.374.798 | 4.591 | 0 | 0 | 7.399 | 136 | 136 | 136 | 2.883.571 | 18.233 | 15.419 | 0 | 2.458.483 | 2.315.565 | 2.620.948 | 3.766.501 | 7.241.788 | 4.826.096 | 2.124.824 | 1.160.384 | 2.472.907 | 1.618.798 | 1.110.098 | 1.110.098 | 1.786.386 | 1.798.590 | 1.161.637 | 1.004.677 | 3.862.079 | 2.824.840 | 1.006.887 | 629.970 | 6.709.816 | 7.295.689 | 6.238.325 | 4.143.614 | 3.277.591 | 4.053.295 | 3.157.413 | 274.393 | 1.851.728 | 1.359.514 | 1.741.274 | 612.700 | 1.588.270 | 1.199.807 | 276.269 | 110.131 | 585.564 | 458.653 | 220.421 | 91.276 | 1.222.166 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 126.413.600 | 25.772.063 | 63.258.763 | -417.717 | -1.822.523 | -194.068 | 14.161.838 | 25.865.522 | 19.517.152 | 18.609.221 | -41.192.713 | -5.358.673 | -2.937.288 | 29.283.206 | -50.633.518 | -4.574.967 | -3.048.314 | -1.592.639 | -9.044.031 | -6.714.180 | -5.049.324 | -1.645.339 | -14.628.829 | -7.215.119 | -5.535.045 | -1.296.495 | -20.851.601 | -16.089.885 | -11.469.067 | -6.334.940 | -16.963.060 | -13.783.551 | -6.937.084 | -3.681.903 | -12.960.827 | -8.284.009 | -6.909.090 | -2.196.116 | -8.715.649 | -5.849.291 | -4.340.666 | -1.944.646 | -9.008.657 | -6.060.300 | -3.019.601 | -1.675.975 | -8.586.621 | -7.415.202 | -5.009.014 | -3.157.446 | -7.743.128 | -6.584.268 | -3.949.448 | -715.306 | -3.031.922 | -1.561.604 | -1.082.478 | -364.521 | -2.657.775 | -1.687.480 | -809.703 | -430.397 | -1.636.697 | -957.899 | -612.527 | -311.406 | -2.982.604 |
| Vergi Öncesi Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.184.593 | 0 | 1.500 | 2.527 | 44.850 | 388.531 | 1.500 | 1.500 | 576.047 | 461.048 | 303.548 | 3.390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.044 | 278 | 142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 105.840.082 | 9.851.856 | 22.106.606 | -17.688.752 | -12.258.424 | -6.806.869 | -33.372.599 | 31.853.681 | 36.387.383 | 31.384.643 | -38.389.598 | 1.503.584 | -8.900.236 | 34.566.546 | 1.518.481 | 10.468.859 | 5.165.037 | -917.228 | -6.462.930 | -13.569.828 | -9.096.095 | 224.705 | 5.216.886 | 1.418.147 | 899.318 | 542.035 | -13.357.329 | -3.285.015 | -2.438.428 | 119.305 | 257.827 | 172.459 | -34.025 | -1.257.558 | -214.202 | -3.233.402 | -2.450.726 | -1.864.732 | -2.923.256 | -863.593 | -1.446.066 | -601.089 | 798.281 | 840.740 | -58.688 | -154.777 | -449.805 | 1.018.091 | 565.753 | 1.172.765 | -246.809 | -396.848 | -443.926 | 237.374 | 1.600.485 | 669.863 | 160.635 | 632.891 | 786.058 | 959.716 | 633.675 | 134.123 | 611.634 | 707.912 | 296.200 | -121.790 | -512.745 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 7.545.179 | 1.571.736 | -771.397 | 299.813 | 369,68 | 369.681 | -6.029.305 | -5.189.968 | -5.258.288 | -23.520.017 | 44.246.853 | 2.256.032 | 650.989 | -30.369.943 | 13.472.936 | -806.608 | -643.740 | -282.114 | 2.901.155 | -1.728.123 | -1.733.931 | -1.438.088 | -320.944 | 69.750 | 63.479 | 49.928 | -136.866 | 20.189 | 6.021 | 15.571 | 221.326 | 223.802 | 506.281 | 0 | -79.764 | -339.878 | -298.023 | 802 | 337.968 | 190.233 | 330.844 | 24.452 | -244.753 | -47.898 | -47.898 | -47.898 | 78.577 | -214.201 | -121.812 | -346.598 | 5.093 | 434.936 | 170.871 | -67.789 | -312.120 | -132.640 | -9.814 | -107.172 | -206.845 | -213.091 | -234.744 | -90.986 | -124.802 | -379.383 | -124.114 | 12.853 | 93.326 |
| Dönem Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -107.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -126.401 | -47.898 | -47.898 | -47.898 | -139.272 | -114.022 | -108.378 | 0 | -171.931 | -58.330 | -132.293 | -29.139 | -308.187 | -116.780 | -55.000 | -39.352 | -68.990 | -14.928 | -3.965 | 0 | -121.169 | -151.462 | -60.585 | 0 | -39.355 |
| Ertelenmiş Vergi Geliri (Gideri) | 7.545.179 | 1.571.736 | -771.397 | 299.813 | 369,68 | 369.681 | -6.029.305 | -5.189.968 | -5.258.288 | -23.520.017 | 44.246.853 | 2.256.032 | 650.989 | -30.369.943 | 13.579.988 | -806.608 | -643.740 | -282.114 | 2.901.155 | -1.728.123 | -1.733.931 | -1.438.088 | -320.944 | 69.750 | 63.479 | 49.928 | -136.866 | 20.189 | 6.021 | 15.571 | 226.937 | 223.802 | 506.281 | 0 | -79.764 | -339.878 | -298.023 | 802 | 337.968 | 190.233 | 330.844 | 24.452 | -118.352 | 0 | 0 | 0 | 217.849 | -100.179 | -13.434 | -346.598 | 177.024 | 493.266 | 303.164 | -38.650 | -3.933 | -15.860 | 45.186 | -67.820 | -137.855 | -198.163 | -230.779 | -90.986 | -3.633 | -227.921 | -63.529 | 12.853 | 132.681 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 113.385.261 | 11.423.592 | 21.335.209 | -17.388.939 | -11.888.744 | -6.437.188 | -39.401.904 | 26.663.713 | 31.129.095 | 7.864.626 | 5.857.255 | 3.759.616 | -8.249.247 | 4.196.603 | 14.991.417 | 9.662.251 | 4.521.297 | -1.199.342 | -3.561.775 | -15.297.951 | -10.830.026 | -1.213.383 | 4.895.942 | 1.487.897 | 962.797 | 591.963 | -13.494.195 | -3.264.826 | -2.432.407 | 134.876 | 479.153 | 396.261 | 472.256 | -1.257.558 | -293.966 | -3.573.280 | -2.748.749 | -1.863.930 | -2.585.288 | -673.360 | -1.115.222 | -576.637 | 553.528 | 792.842 | -106.586 | -202.675 | -371.228 | 803.890 | 443.941 | 826.167 | -241.716 | 38.088 | -273.055 | 169.585 | 1.288.365 | 537.223 | 150.821 | 525.719 | 579.213 | 746.625 | 398.931 | 43.137 | 486.832 | 328.529 | 172.087 | -108.937 | -419.419 |
| 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 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | 113.385.261 | 11.423.592 | 21.335.209 | -17.388.939 | -11.888.744 | -6.437.188 | -39.401.904 | 26.663.713 | 31.129.095 | 7.864.626 | 5.857.255 | 3.759.616 | -8.249.247 | 4.196.603 | 14.991.417 | 9.662.251 | 4.521.297 | -1.199.342 | -3.561.775 | -15.297.951 | -10.830.026 | -1.213.383 | 4.895.942 | 1.487.897 | 962.797 | 591.963 | -13.494.195 | -3.264.826 | -2.432.407 | 134.876 | 479.153 | 396.261 | 472.256 | -1.257.558 | -293.966 | -3.573.280 | -2.748.749 | -1.863.930 | -2.585.288 | -673.360 | -1.115.222 | -576.637 | 553.528 | 792.842 | -106.586 | -202.675 | -371.228 | 803.890 | 443.941 | 826.167 | -241.716 | 38.088 | -273.055 | 169.585 | 1.288.365 | 537.223 | 150.821 | 525.719 | 579.213 | 746.625 | 398.931 | 43.137 | 486.832 | 328.529 | 172.087 | -108.937 | -419.419 |
| 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 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | 113.385.261 | 11.423.592 | 21.335.209 | -17.388.939 | -11.888.744 | -6.437.188 | -39.401.904 | 26.663.713 | 31.129.095 | 7.864.626 | 5.857.255 | 3.759.616 | -8.249.247 | 4.196.603 | 14.991.417 | 9.662.251 | 4.521.297 | -1.199.342 | -3.561.775 | -15.297.951 | -10.830.026 | -1.213.383 | 4.895.942 | 1.487.897 | 962.797 | 591.963 | -13.494.195 | -3.264.826 | -2.432.407 | 134.876 | 479.153 | 396.261 | 472.256 | -1.257.558 | -293.966 | -3.573.280 | -2.748.749 | -1.863.930 | -2.585.288 | -673.360 | -1.115.222 | -576.637 | 553.528 | 792.842 | -106.586 | -202.675 | -371.228 | 803.890 | 443.941 | 826.167 | -241.716 | 38.088 | -273.055 | 169.585 | 1.288.365 | 537.223 | 150.821 | 525.719 | 579.213 | 746.625 | 398.931 | 43.137 | 486.832 | 328.529 | 172.087 | -108.937 | -419.419 |
| Hisse Başına Kazanç | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 8.619.028 | 0 | 0 | 0 | 182.388 | 0 | 5.613.925 | 1.130.405 | 627.005 | 5.195.655 | 3.794.254 | 3.315.796 | 2.267.685 | 5.219.377 | 17.956.064 | 2.019.942 | 1.317.700 | 663.384 | 2.692.135 | 2.135.911 | 1.386.555 | 693.332 | 1.993.598 | 1.315.123 | 874.058 | 437.029 | 1.905.936 | 0 | 876.201 | 442.533 | 1.959.507 | 636.528 | 687.583 | 313.230 | 942.306 | 980.903 | 443.594 | 443.594 | 1.501.226 | 1.513.680 | 1.114.661 | 376.924 | 1.720.170 | 1.544.074 | 1.244.962 | 456.814 | 1.969.884 | 1.458.549 | 953.210 | 468.797 | 1.597.417 | 1.095.186 | 651.450 | 305.902 | 926.784 | 683.275 | 429.558 | 207.030 | 698.929 | 490.124 | 310.305 | 160.713 | 750.995 | 430.181 | 341.979 | 150.322 | 706.581 |
| Kıdem Tazminatı | 0 | 0 | 972.876 | 1.385.320 | 1.205.850 | 446.611 | 2.029.439 | 1.617.991 | 1.817.991 | 0 | 873.742 | 421.966 | 193.718 | 0 | 190.498 | 0 | 363.563 | 0 | 153.102 | 0 | 97.751 | 28.545 | 243.914 | 77.890 | 68.479 | 27.186 | 115.835 | 85.934 | 49.889 | 34.475 | 125.157 | 114.929 | 119.747 | 58.815 | 146.790 | 41.021 | 56.260 | 38.582 | 144.754 | 167.433 | 4.245 | 147.939 | 158.690 | 89.741 | 91.099 | 170.382 | 103.036 | 173.224 | 155.652 | 36.967 | 157.129 | 98.706 | 86.136 | 21.995 | 276.157 | 103.644 | 152.027 | 134.617 | 134.834 | 160.157 | 125.528 | 541 | 34.916 | 0 | 19.345 | 11.205 | 5.070 |
| Finansman Giderleri | 126.413.600 | 25.772.063 | 63.258.763 | -417.717 | -1.822.523 | -194.068 | 14.161.838 | 25.865.522 | 19.517.152 | 18.609.221 | -41.192.713 | -5.358.673 | -2.937.288 | 29.283.206 | -50.633.518 | -4.574.967 | -3.048.314 | -1.592.639 | -9.044.031 | -6.714.180 | -5.049.324 | -1.645.339 | -14.628.829 | -7.215.119 | -5.535.045 | -1.296.495 | -20.851.601 | -16.089.885 | -11.469.067 | -6.334.940 | -16.963.060 | -13.783.551 | -6.937.084 | -3.681.903 | -12.960.827 | -8.284.009 | -6.909.090 | -2.196.116 | -8.715.649 | -5.849.291 | -4.340.666 | -1.944.646 | -9.008.657 | -6.060.300 | -3.019.601 | -1.675.975 | -8.586.621 | -7.415.202 | -5.009.014 | -3.157.446 | -7.743.128 | -6.584.268 | -3.949.448 | -715.306 | -3.031.922 | -1.561.604 | -1.082.478 | -364.521 | -2.657.775 | -1.687.480 | -809.703 | -430.397 | -1.636.697 | -957.899 | -612.527 | -311.406 | -2.982.604 |
| Yurtiçi Satışlar | 13.998.437 | 4.008.670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.208.225 | 0 | 0 | 0 | 55.766.886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103.523.699 | 65.051.642 | 41.337.460 | 22.830.663 | 131.641.967 | 102.699.929 | 38.782.217 | 12.733.789 | 112.428.132 | 62.709.763 | 30.143.385 | 13.803.249 | 68.071.489 | 33.720.105 | 24.843.179 | 13.017.215 | 69.934.788 | 35.396.468 | 20.214.148 | 8.973.064 | 68.322.482 | 43.111.422 | 23.712.782 | 10.009.173 | 87.190.421 | 52.614.251 | 34.513.413 | 19.120.663 | 109.354.652 | 64.329.703 | 36.001.212 | 12.224.433 | 61.443.569 | 44.220.959 | 16.652.371 | 9.084.134 | 47.537.135 | 38.641.234 | 11.412.308 | 5.445.585 | 40.310.948 | 25.173.015 | 16.626.597 | 7.300.825 | 33.053.744 |
| Yurtdışı Satışlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.051.660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.233.809 | 3.727.694 | 2.605.539 | 1.019.487 | 6.570.236 | 5.259.069 | 3.740.543 | 1.195.245 | 6.443.096 | 4.934.599 | 2.854.503 | 542.786 | 4.233.173 | 2.814.185 | 1.338.518 | 302.278 | 1.306.811 | 587.141 | 587.141 | 215.839 | 1.590.404 | 1.391.080 | 1.221.858 | 655.047 | 1.572.340 | 1.090.058 | 928.454 | 398.690 | 641.233 | 585.004 | 528.490 | 44.101 | 541.974 | 492.549 | 317.487 | 182.248 | 382.760 | 342.616 | 200.273 | 69.335 | 351.735 | 301.272 | 108.250 | 63.483 | 1.048.155 |
| Net Yabancı Para Pozisyonu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.053.441 | -46.627.815 | -46.837.440 | -2.117.448 | 2.593.319 | -5.353.020 | -6.790.765 | -8.797.616 | -5.223.307 | -2.797.734 | -3.578.417 | -1.889.295 | -2.037.291 | -614.600 | 204.276 | 374.354 | -19.789.043 | -8.352.589 | -22.645.252 | -7.527.690 | -19.320.230 | -24.706.740 | -4.271.227 | -13.687.896 | -10.731.763 | -6.171.562 | -6.224.094 | -1.190.515 | -3.156.513 | -13.234.663 | -5.742.982 | -6.957.541 | -11.620.353 | -9.964.833 | -7.795.047 | -10.807.150 | -10.840.647 | -21.252.284 | -26.520.971 | -30.705.014 | -35.109.309 | -15.328.433 | -29.297.071 | -32.170.810 | -3.446.829 | -3.473.507 | -3.826.334 | -4.146.899 | -7.765.808 | -19.493.975 | -6.484.117 | -2.898.134 | -5.177.717 | 0 | 0 | 0 | -3.559.668 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.053.441 | -46.627.815 | -46.837.440 | -3.153.758 | -480.563 | -5.353.020 | -8.425.920 | -9.595.290 | -5.223.307 | -2.797.734 | -3.578.417 | -2.472.177 | -2.037.291 | -614.600 | 204.276 | 374.354 | -19.789.042 | -8.352.589 | -23.690.153 | -7.527.690 | -19.320.340 | -24.706.740 | -5.691.781 | -13.687.896 | -10.731.762 | -6.171.562 | -6.224.094 | -2.218.783 | -3.156.513 | -14.316.588 | -5.742.982 | -6.957.541 | -11.620.353 | -9.964.833 | -7.795.047 | -10.807.150 | -10.840.647 | 0 | 0 | -30.705.014 | -35.109.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net YPP (Hedge Dahil) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.053.441 | -46.627.815 | -46.837.440 | -2.117.448 | 2.593.319 | -3.997.405 | -6.790.765 | -8.797.616 | -5.223.307 | -2.797.734 | -3.578.417 | -1.889.295 | -2.037.291 | -614.600 | 204.276 | 374.354 | -19.789.042 | -8.352.589 | -22.645.252 | -7.527.690 | -19.320.340 | -24.706.740 | -4.271.227 | -13.687.896 | -10.731.762 | -6.171.562 | -6.224.094 | -1.190.515 | -3.156.513 | -13.234.663 | -5.742.982 | -6.957.541 | -11.620.353 | -9.964.833 | -7.795.047 | -10.807.150 | -10.840.647 | 0 | 0 | -30.705.014 | -35.109.309 | -15.328.433 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 122.083.800 | 42.068.455 | -24.429.648 | 6.740.374 | 3.269.393 | -179.305 | 21.949.309 | -2.633.868 | -2.602.932 | 7.368.368 | -1.737.544 | 4.584.559 | -1.673.860 | 2.305.895 | 45.955.567 | 14.074.323 | 7.084.623 | 7.100.662 | 8.182.352 | 8.388.789 | 4.243.381 | 2.298.649 | 12.158.914 | 1.859.376 | 3.122.561 | -348.727 | 20.042.860 | 2.682.521 | 2.682.521 | 4.321.927 | 13.269.824 | 10.100.927 | 5.433.703 | 3.777.514 | -1.625.964 | 3.866.074 | 1.772.236 | 471.333 | 11.162.587 | -1.757.191 | -4.748.782 | 2.102.876 | 0 | 0 | -5.732.885 | -325.501 | 0 | 0 | 0 | -12.058.031 | 0 | -24.073.320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltme Öncesi Kar | 115.196.561 | 11.423.592 | 21.335.209 | -17.388.939 | -11.888.744 | -6.437.188 | -39.401.904 | 20.003.684 | 23.050.281 | 7.864.626 | 5.857.255 | -3.351.753 | -8.249.248 | 4.196.603 | 14.991.417 | 9.662.251 | 4.521.297 | -1.199.341 | -3.561.775 | -15.297.951 | -10.830.026 | -1.213.383 | 4.895.942 | 1.487.897 | 962.797 | 591.963 | -13.494.195 | -2.432.407 | -2.432.407 | 134.876 | 479.153 | 396.261 | 472.256 | 2.907.805 | -293.966 | -3.573.280 | -2.748.749 | -1.667.410 | -2.585.288 | -673.360 | -1.115.222 | -576.635 | 0 | 0 | -968.213 | -154.778 | 0 | 0 | 0 | 826.167 | 0 | 38.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltmeler | 2.210.524 | -4.454.733 | -54.157.082 | 662.619 | 1.787.061 | 942.088 | 2.428.709 | -24.713.418 | -16.743.005 | -7.011.167 | -29.030.374 | -3.143.558 | -2.705.683 | -4.381.990 | 926.446 | 4.052.988 | 3.619.953 | -3.009.240 | -318.469 | 24.199.518 | 15.629.073 | 5.482.447 | 2.423.481 | 19.703.401 | 19.643.077 | 505.240 | 11.016.135 | 876.201 | 876.201 | 1.469.607 | 16.498.505 | 12.276.019 | 6.820.385 | -279.646 | 5.787.839 | 4.902.803 | 1.780.477 | 3.211.004 | 4.330.420 | 3.504.338 | 2.138.979 | 2.621.564 | 0 | 0 | 2.052.517 | 1.331.239 | 0 | 0 | 0 | 1.128.843 | 0 | 585.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisman & İtfa Payları | 8.619.028 | 0 | 0 | 0 | 0 | 0 | 5.613.925 | 0 | 0 | 5.195.655 | 3.794.254 | 3.315.796 | 2.267.685 | 5.219.377 | 17.956.064 | 2.019.942 | 1.317.700 | 663.384 | 2.692.135 | 2.135.911 | 1.386.555 | 693.332 | 1.993.598 | 1.315.123 | 874.058 | 437.029 | 1.905.936 | 876.201 | 876.201 | 442.533 | 1.959.507 | 636.528 | 687.583 | 313.230 | 942.306 | 980.903 | 443.594 | 443.594 | 1.501.226 | 1.513.680 | 1.114.661 | 376.924 | 0 | 0 | 1.244.962 | 456.814 | 0 | 0 | 0 | 468.797 | 0 | 1.095.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karşılıklardaki Değişim | -6.956.970 | -557.708 | 4.366.161 | 662.619 | 942.088 | 942.088 | -7.778.389 | -2.548.200 | -2.548.200 | 2.409.513 | 7.122.508 | -488.963 | -1.740.294 | -3.634.805 | -7.172.202 | 0 | -1.933.633 | 0 | 0 | 0 | -1.413.853 | -179.151 | 877.086 | 284.625 | 489.019 | -146.252 | 2.577.616 | 0 | 0 | 100.076 | 5.968 | -91.026 | 163.799 | 0 | 1.246.339 | 18.397 | 17.687 | 57.232 | 1.108.597 | 534.066 | 370.878 | 280.481 | 0 | 0 | 548.506 | 157.587 | 0 | 0 | 0 | -1.793 | 0 | 59.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir/ Gider | 548.466 | -3.897.025 | 5.265.801 | 0 | -760,29 | 0 | 30.896.916 | 0 | 2.403.521 | -14.496.528 | -50.295.188 | -5.970.391 | -3.233.074 | -5.969.077 | -9.857.416 | 2.033.046 | 4.235.886 | -3.672.624 | -3.010.604 | 22.063.607 | 15.656.371 | 4.968.266 | -447.203 | 18.103.653 | 18.280.000 | 214.463 | 6.532.583 | 0 | 0 | 926.998 | 14.533.030 | 11.730.517 | 5.969.003 | -592.876 | 3.599.194 | 3.903.503 | 1.319.196 | 2.710.178 | 1.720.597 | 1.456.592 | 653.440 | 1.964.159 | 0 | 0 | 259.049 | 716.838 | 0 | 0 | 0 | 661.839 | 0 | -568.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 117.407.085 | 6.968.859 | -32.821.873 | -16.726.320 | -10.101.683 | -5.495.100 | -36.973.194 | -4.709.734 | 6.307.276 | 853.459 | -23.173.119 | -6.495.311 | -10.954.931 | -185.387 | 15.917.863 | 13.715.239 | 8.141.250 | -4.208.581 | -3.880.244 | 8.901.567 | 4.799.047 | 4.269.064 | 7.319.423 | 21.191.298 | 20.605.874 | 1.097.203 | -2.478.060 | -1.556.206 | -1.556.206 | 1.604.483 | 16.977.658 | 12.672.280 | 7.292.641 | 2.628.159 | 5.493.873 | 1.329.523 | -968.272 | 1.543.594 | 1.745.132 | 2.830.978 | 1.023.757 | 2.044.929 | 0 | 0 | 1.084.304 | 1.176.461 | 0 | 0 | 0 | 1.955.010 | 0 | 623.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesindeki Değişiklikler | 4.676.715 | 35.099.596 | 8.392.225 | 23.466.694 | 13.371.076 | 5.315.795 | 58.922.503 | 2.075.866 | -8.910.208 | 6.514.909 | 28.115.542 | 11.079.870 | 9.281.071 | 2.462.131 | 30.037.704 | -219.350 | -88.328 | 11.309.243 | 12.062.596 | -512.914 | -555.802 | -1.970.551 | 4.839.491 | -19.331.922 | -17.483.313 | -1.445.930 | 21.553.258 | 4.238.727 | 4.238.727 | 367.705 | -3.449.976 | -3.532.254 | -1.859.005 | 1.160.382 | -7.023.873 | 2.547.047 | 2.797.695 | -1.072.261 | 9.602.239 | -4.484.526 | -5.700.081 | 57.947 | 0 | 0 | -6.817.189 | -1.501.962 | 0 | 0 | 0 | -13.963.173 | 0 | -24.696.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 122.083.800 | 42.068.455 | -24.429.648 | 6.740.374 | 3.269.393 | -179.305 | 21.949.309 | -2.633.868 | -2.602.932 | 7.368.368 | 4.942.423 | 4.584.559 | -1.673.860 | 2.276.744 | 45.955.567 | 13.495.889 | 8.052.922 | 7.100.662 | 8.182.352 | 8.388.653 | 4.243.245 | 2.298.513 | 12.158.914 | 1.859.376 | 3.122.561 | -348.727 | 19.075.198 | 2.682.521 | 2.682.521 | 1.972.188 | 13.527.682 | 9.140.026 | 5.433.636 | 3.788.541 | -1.530.000 | 3.876.570 | 1.829.423 | 471.333 | 11.347.371 | -1.653.548 | -4.676.324 | 2.102.876 | 0 | 0 | -5.732.885 | -325.501 | 0 | 0 | 0 | -12.008.163 | 0 | -24.073.320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer İşletme Faaliyetlerinden Nakit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.679.967 | 0 | 0 | 29.151 | 0 | 578.434 | -968.299 | 0 | 0 | 136 | 136 | 136 | 0 | 0 | 0 | 0 | 967.662 | 0 | 0 | 2.349.739 | -257.858 | 960.901 | 67 | -11.027 | -95.964 | -10.496 | -57.187 | 0 | -184.784 | -103.643 | -72.458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sabit Sermaye Yatırımları | -91.593.593 | 0 | -513,07 | 0 | 0 | 0 | 0 | 0 | 0 | -25.789 | 6.472.198 | 3.249.253 | 2.247.165 | -66.184 | -38.958.375 | -2.944.808 | 592.961 | -269.102 | -387.424 | -503.176 | -113.163 | -104.696 | -9.701.294 | -39.155 | 135.402 | 158.015 | -67.382 | -281.263 | -281.263 | 20.727 | -547.765 | -358.268 | -814.103 | -2.701.936 | -3.331.012 | -3.778.957 | -2.047.634 | -703.784 | -1.190.293 | -35.574 | 72.562 | -103.841 | 0 | 0 | -231.004 | -135.189 | 0 | 0 | 0 | -391.219 | 0 | -6.235.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Yatırım Faaliyetlerinden Nakit | -12.382.463 | -9.390.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.181.135 | -2.733.901 | 1.332.363 | -730.251 | 0 | -5.431.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -103.976.056 | -9.390.119 | -513,07 | 0 | 0 | 0 | 0 | 0 | 0 | -25.789 | 6.472.198 | 3.249.253 | 2.247.165 | -66.184 | -26.777.240 | -5.678.709 | 1.925.324 | -999.353 | -387.424 | -5.935.044 | -113.163 | -104.696 | -9.701.294 | -39.155 | 135.402 | 158.015 | -67.382 | -281.263 | -281.263 | 20.727 | -553.376 | -358.268 | -814.103 | -2.701.936 | -3.331.012 | -3.778.957 | -2.047.634 | -703.784 | -1.190.293 | -35.574 | 72.562 | -103.841 | 0 | 0 | -231.004 | -135.189 | 0 | 0 | 0 | -391.219 | 0 | -6.235.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Serbest Nakit Akım | 18.107.744 | 32.678.336 | -24.942.719 | 6.740.374 | 3.269.393 | -179.305 | 21.949.309 | -2.633.868 | -2.602.932 | 7.342.579 | 4.734.654 | 7.833.812 | 573.305 | 2.239.711 | 19.178.327 | 8.395.614 | 9.009.947 | 6.101.309 | 7.794.928 | 2.453.745 | 4.130.218 | 2.193.953 | 2.457.620 | 1.820.221 | 3.257.963 | -190.712 | 19.975.478 | 2.401.258 | 2.401.258 | 4.342.654 | 12.716.448 | 9.742.659 | 4.619.600 | 1.075.578 | -4.956.976 | 87.117 | -275.398 | -232.451 | 9.972.294 | -1.792.765 | -4.676.220 | 1.999.035 | 0 | 0 | -5.963.889 | -460.690 | 0 | 0 | 0 | -12.449.250 | 0 | -30.308.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Borçlardaki Değişim | 0 | 0 | 26.461.746 | -720.162 | -496.526 | -296,43 | -20.013.479 | 2.568.383 | 2.568.383 | 4.639.357 | -5.217.464 | -845.162 | -580.737 | 1.599.486 | -14.916.057 | -2.647.961 | -1.344.109 | -5.555.387 | -6.878.161 | -678.070 | -294.699 | -299.482 | -2.090.209 | -2.026.261 | -1.728.410 | 342.462 | -1.618.939 | -2.425.311 | -2.425.311 | -1.629.634 | -3.121.639 | -525.839 | 271.835 | -2.351.628 | 15.764.489 | 6.119.104 | 7.816.989 | 2.327.421 | -4.199.777 | 8.118.813 | 9.935.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.144.484 | 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 |
| 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 |
| Diğer Finansman Faaliyetlerinden Nakit | -18.321.930 | -31.577.615 | 0 | -4.235.369 | -2.040.801 | 771.379 | -1.842.055 | 0 | 0 | -7.217.591 | -45.062 | 0 | 0 | -4.225.159 | -3.902.911 | 0 | -2.603.562 | 0 | -879.039 | -1.718.188 | -5.397.792 | -1.973.235 | -296.257 | 212.031 | 148.751 | 0 | -18.400.239 | 118.134 | 118.134 | -2.690.751 | -9.592.901 | -8.989.719 | -4.867.194 | 992.139 | -11.091.424 | -5.022.112 | -5.022.111 | -872.962 | -5.849.057 | -4.140.514 | -2.506.378 | -1.904.647 | 0 | 0 | 5.909.982 | 0 | 0 | 0 | 0 | 12.562.429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -18.321.930 | -31.577.615 | 26.461.746 | -4.955.531 | -2.537.327 | 474.949 | -21.855.534 | 2.568.383 | 2.568.383 | -2.578.234 | -5.262.526 | -845.162 | -580.737 | -2.625.673 | -18.818.968 | -2.647.961 | -3.947.671 | -5.555.387 | -7.757.200 | -2.396.258 | -5.692.491 | -2.272.717 | -2.386.466 | -1.814.230 | -1.579.659 | 342.462 | -20.019.178 | -2.307.177 | -2.307.177 | -4.320.385 | -12.714.540 | -9.515.558 | -4.595.359 | -1.359.489 | 4.673.065 | 1.096.992 | 2.794.878 | 1.454.459 | -10.048.834 | 3.978.299 | 7.429.188 | -1.904.647 | 0 | 0 | 5.909.982 | 0 | 0 | 0 | 0 | 12.562.429 | 0 | 30.144.484 | 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 | -214.186 | 1.100.721 | 1.519.028 | 1.784.843 | 732.066 | 295.644 | 93.775 | -65.485 | -34.549 | 4.764.345 | -527.872 | 6.988.650 | -7.432 | -385.962 | 359.359 | 5.747.653 | 5.062.276 | 545.922 | 37.728 | 57.487 | -1.562.273 | -78.764 | 71.154 | 5.991 | 1.678.304 | 151.750 | -43.700 | 94.081 | 94.081 | 22.269 | 1.908 | 227.101 | 24.241 | -283.911 | -283.911 | 1.184.109 | 2.519.480 | 1.222.008 | -76.540 | 2.185.534 | 2.752.969 | 94.388 | 0 | 0 | -53.907 | -460.690 | 0 | 0 | 0 | 113.179 | 0 | -163.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 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 |
| Nakit ve Benzerlerindeki Değişim | -214.186 | 1.100.721 | 1.519.028 | 1.784.843 | 732.066 | 295.644 | 93.775 | -65.485 | -34.549 | 4.764.345 | -527.872 | 6.988.650 | -7.432 | -385.962 | 359.359 | 5.747.653 | 5.062.276 | 545.922 | 37.728 | 57.487 | -1.562.273 | -78.764 | 71.154 | 5.991 | 1.678.304 | 151.750 | -43.700 | 94.081 | 94.081 | 22.269 | 1.908 | 227.101 | 24.241 | -283.911 | -283.911 | 1.184.109 | 2.519.480 | 1.222.008 | -76.540 | 2.185.534 | 2.752.969 | 94.388 | 0 | 0 | -53.907 | -460.690 | 0 | 0 | 0 | 113.179 | 0 | -163.918 | 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 |
| Dönem Başı Nakit Değerler | 1.887.123 | 1.763.535 | 368.206 | 238.882 | 238.882 | 164.119 | 205.854 | 164.119 | 164.119 | 188.841 | 691.991 | 419.980 | 419.980 | 796.235 | 332.632 | 122.896 | 122.896 | 87.000 | 85.167 | 20.004 | 1.692.317 | 165.763 | 14.013 | 14.013 | 14.013 | 14.013 | 57.713 | 57.713 | 57.713 | 57.713 | 55.805 | 55.805 | 55.805 | 339.716 | 339.716 | 339.716 | 339.716 | 339.716 | 416.256 | 416.256 | 416.256 | 416.256 | 0 | 0 | 631.098 | 631.098 | 0 | 0 | 0 | 503.425 | 0 | 886.997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Sonu Nakit | 1.672.937 | 2.864.256 | 1.887.234 | 2.023.725 | 970.949 | 459.763 | 299.629 | 98.634 | 129.570 | 4.953.186 | 164.119 | 7.408.630 | 412.548 | 410.273 | 691.991 | 5.870.549 | 5.185.172 | 632.922 | 122.895 | 77.491 | 130.044 | 86.999 | 85.167 | 20.004 | 1.692.317 | 165.763 | 14.013 | 151.794 | 151.794 | 79.982 | 57.713 | 282.906 | 80.046 | 55.805 | 55.805 | 1.523.825 | 2.859.196 | 1.561.724 | 339.716 | 2.601.790 | 3.169.225 | 510.644 | 0 | 0 | 577.191 | 170.408 | 0 | 0 | 0 | 616.604 | 0 | 723.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |