AiFin

SAMAT Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12
Dönen Varlıklar 116,266,782.0 79,890,327.0 77,761,259.0 83,647,639.0 114,183,549.0 117,677,293.0 86,214,262.0 85,488,899.0 158,596,573.0 102,271,790.0 129,764,657.0 196,203,697.0 153,883,934.0 112,983,374.0 100,452,867.0 85,600,418.0 65,024,789.0 75,931,194.0 69,579,985.0 56,284,024.0 67,135,030.0 65,324,898.0 45,984,201.0 54,401,943.0 69,941,046.0 65,774,066.0 77,423,276.0 72,754,212.0 112,843,204.0 65,349,858.0 64,009,695.0 64,616,141.0 56,208,833.0 46,983,334.0 33,000,579.0 48,020,606.0 74,710,903.0 61,932,373.0 49,279,413.0 52,555,262.0 68,260,993.0 59,469,327.0 42,888,250.0 48,408,966.0 94,345,946.0 79,398,175.0 76,899,234.0 57,596,418.0 86,900,115.0 73,936,584.0 59,917,346.0 36,347,679.0 44,983,532.0 50,605,753.0 44,842,151.0 39,360,016.0 50,554,924.0 40,925,819.0 25,381,875.0 23,137,947.0 0.0 0.0 0.0 15,809,685.0
Nakit Ve Nakit Benzerleri 2,023,725.0 970,949.0 459,764.0 299,629.0 98,634.0 129,570.0 4,953,186.0 164,119.0 7,408,630.0 412,548.0 243,492.0 691,991.0 5,870,549.0 5,185,172.0 632,922.0 122,896.0 77,490.0 130,044.0 87,000.0 85,167.0 20,004.0 1,692,317.0 165,763.0 14,013.0 23,286.0 151,794.0 79,982.0 57,713.0 282,906.0 80,046.0 89,383.0 55,805.0 1,523,825.0 2,859,196.0 1,561,724.0 339,716.0 2,601,790.0 3,169,225.0 510,644.0 416,256.0 470,158.0 577,191.0 170,409.0 631,098.0 2,435,476.0 550,834.0 616,604.0 503,425.0 723,079.0 1,637,480.0 716,452.0 886,997.0 1,151,609.0 2,715,572.0 2,744,281.0 5,202,092.0 453,283.0 4,188,066.0 2,254,275.0 225,649.0 0.0 0.0 0.0 1,548,983.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 147.0 176.0 158.0 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 Alacaklar 49,470,836.0 23,723,093.0 25,406,040.0 26,844,825.0 49,072,273.0 35,660,950.0 24,731,430.0 23,038,349.0 30,965,061.0 20,080,828.0 37,328,235.0 54,318,237.0 62,013,110.0 39,829,218.0 42,347,582.0 28,895,667.0 24,731,139.0 26,230,760.0 26,537,419.0 19,195,564.0 27,912,618.0 22,021,773.0 17,137,200.0 27,853,176.0 19,491,611.0 3,644,886.0 4,932,002.0 4,436,386.0 14,855,105.0 6,518,344.0 6,066,101.0 7,103,681.0 4,784,957.0 9,615,746.0 3,524,767.0 10,227,655.0 12,846,248.0 18,660,418.0 12,397,846.0 12,847,188.0 25,841,455.0 19,966,369.0 10,484,457.0 15,682,637.0 31,505,717.0 26,776,285.0 34,205,755.0 29,123,362.0 42,284,463.0 23,585,421.0 17,001,592.0 17,030,453.0 23,234,968.0 19,348,299.0 20,887,822.0 10,576,091.0 26,653,121.0 10,526,348.0 4,678,947.0 10,408,647.0 0.0 0.0 0.0 4,393,756.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 8,308,571.0 4,056,173.0 4,997,049.0 257,769.0 126,437.0 126,437.0 122,437.0 660,654.0 4,326,037.0 401,344.0 401,344.0 661,311.0 193,509.0 193,509.0 193,509.0 193,509.0 181,241.0 182,158.0 149,850.0 721,156.0 753,324.0 702,192.0 9,071.0 25,966.0 25,966.0 25,966.0 799.0 799.0 9,810.0 9,810.0 9,810.0 20,243.0 1,946.0 1,946.0 1,946.0 799.0 799.0 799.0 799.0 5,355.0 966.0 4,423.0 9,140.0 7,048.0 25,789.0 26,539.0 32,244.0 13,686.0 23,384.0 18,123.0 6,794.0 6,425.0 9,111.0 7,530.0 7,013.0 7,538.0 7,538.0 7,538.0 7,538.0 12,538.0 0.0 0.0 0.0 12,556.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 41,218,587.0 37,332,348.0 34,774,477.0 40,133,911.0 43,516,980.0 60,742,679.0 56,231,834.0 59,838,561.0 105,612,546.0 69,995,674.0 69,280,469.0 117,223,516.0 77,816,061.0 59,999,454.0 49,151,677.0 46,183,961.0 34,319,168.0 33,133,363.0 34,444,812.0 29,798,475.0 34,036,874.0 35,174,110.0 25,041,303.0 24,443,723.0 44,763,717.0 58,595,415.0 68,193,413.0 66,023,703.0 86,941,721.0 53,515,369.0 52,980,830.0 50,960,796.0 43,636,403.0 32,472,811.0 27,766,493.0 36,434,819.0 50,638,919.0 37,592,366.0 33,863,698.0 31,978,053.0 39,164,651.0 36,823,593.0 31,525,426.0 30,309,647.0 48,788,498.0 42,549,257.0 36,430,347.0 22,564,312.0 38,957,952.0 36,666,569.0 29,764,198.0 17,155,360.0 19,592,456.0 27,673,473.0 20,997,045.0 22,303,410.0 22,664,508.0 23,302,642.0 11,685,570.0 11,161,022.0 0.0 0.0 0.0 9,193,029.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 15,245,063.0 13,807,764.0 12,123,929.0 16,111,505.0 21,369,225.0 21,017,657.0 175,375.0 1,787,216.0 10,284,299.0 11,381,396.0 22,511,117.0 23,308,642.0 7,990,705.0 7,776,021.0 8,127,177.0 10,204,385.0 5,715,751.0 16,254,869.0 8,360,904.0 6,483,662.0 4,412,210.0 5,734,506.0 3,630,864.0 2,065,065.0 5,636,466.0 3,356,005.0 4,217,080.0 2,235,611.0 10,753,662.0 5,226,289.0 4,863,571.0 6,475,616.0 6,261,702.0 2,033,635.0 145,649.0 1,017,617.0 8,623,147.0 2,509,565.0 2,506,426.0 7,308,410.0 2,783,763.0 2,097,751.0 698,818.0 1,778,536.0 11,590,466.0 9,495,260.0 5,614,284.0 5,391,633.0 4,911,237.0 12,028,844.0 12,428,134.0 1,268,286.0 995,388.0 860,879.0 205,990.0 1,270,885.0 776,474.0 2,901,225.0 6,755,545.0 1,330,091.0 0.0 0.0 0.0 661,361.0
(Ara Toplam) 116,266,782.0 79,890,327.0 77,761,259.0 83,647,639.0 114,183,549.0 117,677,293.0 86,214,262.0 85,488,899.0 158,596,573.0 102,271,790.0 129,764,657.0 196,203,697.0 153,883,934.0 112,983,374.0 100,452,867.0 85,600,418.0 65,024,789.0 75,931,194.0 69,579,985.0 56,284,024.0 67,135,030.0 65,324,898.0 45,984,201.0 54,401,943.0 69,941,046.0 65,774,066.0 77,423,276.0 72,754,212.0 112,843,204.0 65,349,858.0 64,009,695.0 64,616,141.0 56,208,833.0 46,983,334.0 33,000,579.0 48,020,606.0 74,710,903.0 61,932,373.0 49,279,413.0 52,555,262.0 68,260,993.0 59,469,327.0 42,888,250.0 48,408,966.0 94,345,946.0 79,398,175.0 76,899,234.0 57,596,418.0 86,900,115.0 73,936,584.0 59,917,346.0 36,347,679.0 44,983,532.0 50,605,753.0 44,842,151.0 39,360,016.0 50,554,924.0 40,925,819.0 25,381,875.0 23,137,947.0 0.0 0.0 0.0 15,809,685.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 521,706,855.0 608,345,599.0 521,263,452.0 653,495,545.0 337,398,416.0 325,346,404.0 437,415,257.0 384,660,462.0 58,615,903.0 57,908,699.0 57,887,557.0 246,176,305.0 39,794,024.0 35,922,447.0 38,159,480.0 39,948,594.0 37,400,782.0 36,489,913.0 37,102,702.0 38,266,986.0 29,549,431.0 29,770,735.0 30,860,158.0 30,766,461.0 31,774,474.0 32,136,226.0 32,258,337.0 32,738,464.0 33,461,515.0 34,149,795.0 34,110,115.0 33,491,237.0 34,959,546.0 33,350,255.0 31,413,093.0 31,140,256.0 29,954,594.0 30,453,827.0 30,839,610.0 31,302,149.0 31,733,573.0 32,053,085.0 26,762,528.0 27,070,735.0 26,982,587.0 27,173,916.0 26,124,256.0 26,906,817.0 27,097,234.0 26,319,203.0 21,993,094.0 21,536,996.0 17,401,170.0 14,051,926.0 12,681,759.0 11,219,035.0 11,243,162.0 7,715,832.0 8,320,405.0 8,345,201.0 0.0 0.0 0.0 6,522,818.0
Ticari Alacaklar 49,470,836.0 23,723,093.0 25,406,040.0 26,844,825.0 49,072,273.0 35,660,950.0 24,731,430.0 23,038,349.0 30,965,061.0 20,080,828.0 37,328,235.0 54,318,237.0 62,013,110.0 39,829,218.0 42,347,582.0 28,895,667.0 24,731,139.0 26,230,760.0 26,537,419.0 19,195,564.0 27,912,618.0 22,021,773.0 17,137,200.0 27,853,176.0 19,491,611.0 3,644,886.0 4,932,002.0 4,436,386.0 14,855,105.0 6,518,344.0 6,066,101.0 7,103,681.0 4,784,957.0 9,615,746.0 3,524,767.0 10,227,655.0 12,846,248.0 18,660,418.0 12,397,846.0 12,847,188.0 25,841,455.0 19,966,369.0 10,484,457.0 15,682,637.0 31,505,717.0 26,776,285.0 34,205,755.0 29,123,362.0 42,284,463.0 23,585,421.0 17,001,592.0 17,030,453.0 23,234,968.0 19,348,299.0 20,887,822.0 10,576,091.0 26,653,121.0 10,526,348.0 4,678,947.0 10,408,647.0 0.0 0.0 0.0 4,393,756.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 8,308,571.0 4,056,173.0 4,997,049.0 257,769.0 126,437.0 126,437.0 122,437.0 660,654.0 4,326,037.0 401,344.0 401,344.0 661,311.0 193,509.0 193,509.0 193,509.0 193,509.0 181,241.0 182,158.0 149,850.0 721,156.0 753,324.0 702,192.0 9,071.0 25,966.0 25,966.0 25,966.0 799.0 799.0 9,810.0 9,810.0 9,810.0 20,243.0 1,946.0 1,946.0 1,946.0 799.0 799.0 799.0 799.0 5,355.0 966.0 4,423.0 9,140.0 7,048.0 25,789.0 26,539.0 32,244.0 13,686.0 23,384.0 18,123.0 6,794.0 6,425.0 9,111.0 7,530.0 7,013.0 7,538.0 7,538.0 7,538.0 7,538.0 12,538.0 0.0 0.0 0.0 12,556.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 147.0 176.0 158.0 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 Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 1,332,363.0 1,332,363.0 1,332,363.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 477,475,713.0 556,838,015.0 477,051,789.0 598,625,267.0 293,696,017.0 291,951,415.0 437,324,272.0 384,552,917.0 50,246,488.0 51,240,445.0 52,259,762.0 245,822,640.0 37,028,384.0 33,094,442.0 33,681,532.0 34,066,832.0 34,724,858.0 35,106,025.0 22,752,010.0 23,276,459.0 14,182,007.0 14,340,775.0 14,644,213.0 15,125,500.0 16,266,924.0 16,701,969.0 16,661,957.0 16,760,762.0 17,294,612.0 17,522,474.0 17,823,997.0 17,042,369.0 17,367,313.0 17,581,240.0 30,691,331.0 30,423,356.0 29,413,576.0 29,756,767.0 30,440,286.0 30,924,623.0 31,225,028.0 31,520,844.0 26,000,379.0 26,312,407.0 26,563,639.0 26,658,182.0 25,934,060.0 26,007,188.0 26,243,176.0 25,444,618.0 21,662,495.0 21,158,168.0 17,069,882.0 13,652,917.0 12,388,693.0 10,866,641.0 11,040,337.0 7,541,456.0 7,343,725.0 7,854,130.0 0.0 0.0 0.0 5,613,629.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 43,673,781.0 50,955,918.0 43,673,782.0 54,779,845.0 43,667,871.0 33,314,899.0 20,649.0 29,781.0 4,732.0 12,862.0 3,375.0 63,703.0 18,245.0 21,384.0 31,849.0 34,989.0 30,928.0 20,240.0 14,329,402.0 14,441,045.0 14,551,833.0 14,659,573.0 14,770,551.0 14,884,308.0 14,605,048.0 14,551,456.0 14,723,146.0 15,087,601.0 15,259,088.0 15,436,006.0 15,612,674.0 15,789,591.0 15,873,994.0 14,466,054.0 12,113.0 19,898.0 22,068.0 24,239.0 21,360.0 23,106.0 24,833.0 26,560.0 18,050.0 19,797.0 24,575.0 29,601.0 26,623.0 27,835.0 18,940.0 24,601.0 23,632.0 27,425.0 27,433.0 34,108.0 41,171.0 32,679.0 21,001.0 25,168.0 29,375.0 33,501.0 0.0 0.0 0.0 1,178.0
Ertelenmiş Vergi Varlığı 465,783.0 465,783.0 465,783.0 0.0 0.0 0.0 0.0 0.0 8,308,354.0 6,609,105.0 5,448,477.0 0.0 2,587,059.0 2,642,811.0 2,953,056.0 3,186,563.0 0.0 0.0 0.0 508,848.0 785,612.0 747,450.0 731,720.0 696,024.0 874,890.0 858,206.0 852,899.0 830,883.0 863,954.0 1,161,927.0 649,212.0 640,152.0 357,428.0 423,532.0 688,195.0 677,877.0 475,412.0 643,564.0 357,840.0 335,295.0 446,521.0 481,090.0 726,841.0 726,841.0 365,432.0 466,066.0 152,160.0 500,358.0 814,561.0 633,830.0 306,967.0 351,403.0 303,855.0 364,901.0 251,895.0 319,715.0 181,824.0 149,208.0 0.0 457,570.0 0.0 0.0 0.0 0.0
Diğer Duran Varlıklar 71,242.0 65,547.0 51,762.0 64,926.0 14,192.0 59,754.0 50,000.0 57,428.0 35,993.0 25,951.0 15,607.0 25,771.0 0.0 3,474.0 344.0 1,167,511.0 1,152,297.0 2,427.0 954.0 20,299.0 9,644.0 2,602.0 693,339.0 40,294.0 7,277.0 4,260.0 0.0 38,883.0 23,525.0 9,052.0 5,107.0 0.0 1,341,686.0 860,304.0 2,329.0 0.0 24,413.0 10,132.0 999.0 0.0 18,066.0 8,923.0 1,590.0 0.0 17,251.0 8,377.0 1,504.0 0.0 10,648.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 854,263.0 0.0 0.0 0.0 0.0 908,011.0
TOPLAM VARLIKLAR 637,973,637.0 688,235,926.0 599,024,711.0 737,143,184.0 451,581,965.0 443,023,697.0 523,629,519.0 470,149,361.0 217,212,476.0 160,180,489.0 187,652,214.0 442,380,002.0 193,677,958.0 148,905,821.0 138,612,347.0 125,549,012.0 102,425,571.0 112,421,107.0 106,682,687.0 94,551,010.0 96,684,461.0 95,095,633.0 76,844,359.0 85,168,404.0 101,715,520.0 97,910,292.0 109,681,613.0 105,492,676.0 146,304,719.0 99,499,653.0 98,119,810.0 98,107,378.0 91,168,379.0 80,333,589.0 64,413,672.0 79,160,862.0 104,665,497.0 92,386,200.0 80,119,023.0 83,857,411.0 99,994,566.0 91,522,412.0 69,650,778.0 75,479,701.0 121,328,533.0 106,572,091.0 103,023,490.0 84,503,235.0 113,997,349.0 100,255,787.0 81,910,440.0 57,884,675.0 62,384,702.0 64,657,679.0 57,523,910.0 50,579,051.0 61,798,086.0 48,641,651.0 33,702,280.0 31,483,148.0 0.0 0.0 0.0 22,332,503.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 205,967,946.0 164,525,303.0 156,416,605.0 177,246,506.0 149,713,561.0 146,749,069.0 111,683,607.0 110,684,898.0 178,059,333.0 126,173,295.0 141,695,495.0 197,756,475.0 151,549,238.0 111,109,773.0 105,787,546.0 91,443,647.0 75,071,265.0 79,589,193.0 64,790,228.0 49,507,629.0 49,091,616.0 49,458,324.0 50,756,787.0 55,046,959.0 61,977,193.0 58,116,365.0 67,568,247.0 55,558,403.0 96,822,563.0 50,862,322.0 51,740,210.0 53,317,823.0 41,573,246.0 30,451,921.0 23,307,482.0 43,277,532.0 66,319,489.0 53,566,282.0 44,227,565.0 32,646,154.0 59,206,431.0 49,864,122.0 29,871,957.0 36,658,307.0 81,424,907.0 68,064,995.0 67,182,391.0 49,769,185.0 84,005,970.0 71,172,026.0 53,049,479.0 29,548,857.0 34,137,924.0 37,287,786.0 29,148,635.0 24,438,565.0 39,468,198.0 29,378,521.0 25,368,491.0 18,068,330.0 0.0 0.0 0.0 15,055,042.0
Finansal Borçlar 0.0 223,636.0 423,732.0 255,396.0 3,101,095.0 4,437,282.0 6,628,924.0 2,785,923.0 6,941,505.0 5,455,968.0 2,824,410.0 4,913,974.0 10,682,316.0 11,103,262.0 10,765,962.0 11,078,577.0 12,164,470.0 12,512,034.0 11,897,612.0 9,910,173.0 4,163,894.0 5,810,657.0 8,592,108.0 3,905,236.0 6,014,710.0 7,365,477.0 8,789,637.0 2,229,651.0 6,231,430.0 8,171,729.0 10,177,638.0 10,647,207.0 9,433,810.0 11,532,560.0 14,986,149.0 19,482,250.0 31,128,802.0 31,944,722.0 23,687,186.0 10,756,570.0 30,767,124.0 23,805,364.0 14,750,021.0 15,088,442.0 35,027,778.0 26,524,055.0 22,804,942.0 10,523,200.0 41,595,456.0 23,078,020.0 15,785,756.0 13,035,020.0 9,023,619.0 12,874,084.0 7,301,343.0 5,875,801.0 6,320,223.0 5,770,029.0 6,994,274.0 4,204,063.0 0.0 0.0 0.0 2,133,255.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 26,570,952.0 10,070,667.0 9,805,196.0 14,143,475.0 34,152,462.0 31,731,143.0 9,130,333.0 22,210,479.0 49,797,963.0 17,768,113.0 37,112,158.0 46,178,845.0 88,324,609.0 17,944,838.0 15,259,208.0 16,654,082.0 19,993,116.0 18,170,053.0 18,110,171.0 10,471,853.0 12,552,833.0 17,392,117.0 19,147,611.0 16,874,226.0 23,121,389.0 21,759,212.0 17,891,996.0 20,491,571.0 57,555,782.0 23,481,910.0 28,266,546.0 28,093,415.0 17,748,953.0 9,609,853.0 3,312,789.0 15,193,129.0 28,236,530.0 13,824,407.0 15,472,518.0 16,875,093.0 23,708,718.0 16,809,995.0 11,792,747.0 15,300,719.0 44,161,847.0 39,233,823.0 42,598,689.0 35,758,272.0 39,426,158.0 43,956,744.0 35,344,816.0 15,261,049.0 22,329,181.0 23,313,493.0 20,892,508.0 16,544,456.0 30,516,216.0 16,832,299.0 14,034,585.0 10,793,396.0 0.0 0.0 0.0 9,549,600.0
Diğer Borçlar 145,287,980.0 118,610,284.0 102,927,920.0 110,360,794.0 66,132,946.0 72,694,894.0 69,956,497.0 62,911,797.0 60,409,751.0 57,741,570.0 75,724,852.0 111,423,001.0 29,365,150.0 38,830,627.0 29,028,256.0 28,491,333.0 13,151,776.0 15,106,683.0 15,337,617.0 13,374,749.0 10,749,356.0 7,416,594.0 7,832,211.0 12,115,226.0 17,931,993.0 16,820,601.0 30,627,653.0 16,874,916.0 450,888.0 490,263.0 1,685,950.0 814,629.0 675,885.0 1,358,621.0 2,385,124.0 1,309,163.0 513,253.0 791,577.0 1,424,938.0 2,418,830.0 2,551,164.0 3,656,764.0 2,950,095.0 4,681,652.0 493,464.0 306,970.0 800,614.0 2,637,903.0 1,525,507.0 628,310.0 345,600.0 257,979.0 2,668,344.0 1,045,209.0 885,794.0 1,466,525.0 1,165,281.0 2,912,228.0 3,304,243.0 1,173,383.0 0.0 0.0 0.0 1,682,523.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 4,478,131.0 4,846,366.0 3,943,570.0 2,807,649.0 7,360,648.0 11,039,741.0 663,138.0 2,055,940.0 43,051,453.0 0.0 9,656,849.0 13,943,191.0 13,731,852.0 34,265,286.0 0.0 26,918,914.0 21,412,807.0 28,825,608.0 15,243,591.0 11,587,034.0 18,279,390.0 15,914,445.0 13,463,696.0 20,275,226.0 13,479,533.0 11,043,788.0 8,919,839.0 14,586,288.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 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 165,476.0 165,476.0 165,476.0 207,556.0 165,476.0 165,476.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,611.0 5,611.0 5,611.0 5,611.0 5,611.0 5,611.0 5,611.0 5,611.0 5,611.0 5,611.0 0.0 0.0 42,136.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 47,898.0 54,532.0 -386.0 24,864.0 113,636.0 107,992.0 0.0 0.0 58,330.0 132,293.0 29,139.0 308,187.0 116,780.0 55,000.0 68,990.0 68,990.0 14,928.0 3,965.0 121,169.0 121,169.0 0.0 0.0 0.0 39,355.0
Borç Karşılıkları 17,807,261.0 924,940.0 924,940.0 1,160,148.0 924,940.0 924,940.0 924,940.0 920,678.0 1,076,421.0 337,969.0 365,963.0 767,582.0 199,801.0 277,543.0 382,231.0 346,761.0 241,280.0 241,280.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 96,290.0 0.0 8,284.0 28,402.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 11,658,146.0 29,683,934.0 38,225,771.0 48,311,487.0 37,875,994.0 25,755,593.0 24,379,775.0 19,800,081.0 16,782,240.0 16,694,956.0 16,011,263.0 20,529,882.0 9,245,510.0 8,688,217.0 50,351,889.0 7,953,980.0 8,107,816.0 4,733,535.0 4,195,626.0 4,158,209.0 3,340,532.0 2,918,900.0 1,715,550.0 1,871,434.0 1,423,957.0 1,121,676.0 358,023.0 1,370,366.0 32,584,463.0 18,718,420.0 11,567,940.0 1,993,666.0 13,714,598.0 7,950,887.0 2,623,420.0 7,292,990.0 6,440,904.0 7,005,576.0 3,642,923.0 2,595,661.0 2,131,527.0 5,537,467.0 379,480.0 1,562,630.0 1,531,892.0 1,892,155.0 969,862.0 821,408.0 1,400,519.0 3,376,659.0 1,544,168.0 686,622.0 0.0 0.0 0.0 482,793.0 1,451,550.0 3,860,000.0 914,220.0 1,776,319.0 0.0 0.0 0.0 1,650,309.0
(Ara Toplam) 205,967,946.0 164,525,302.0 156,416,605.0 177,246,506.0 149,713,561.0 146,749,069.0 111,683,607.0 110,684,898.0 178,059,333.0 126,173,295.0 141,695,495.0 197,756,475.0 151,549,238.0 111,109,773.0 105,787,546.0 91,443,647.0 75,071,265.0 79,589,193.0 64,790,228.0 49,507,629.0 49,091,616.0 49,458,324.0 50,756,787.0 55,046,959.0 61,977,193.0 58,116,365.0 67,568,247.0 55,558,403.0 96,822,563.0 50,862,322.0 51,740,210.0 53,317,823.0 41,573,246.0 30,451,921.0 23,307,482.0 43,277,532.0 66,319,489.0 53,566,282.0 44,227,565.0 32,646,154.0 59,206,431.0 49,864,122.0 29,871,957.0 36,658,307.0 81,424,907.0 68,064,995.0 67,182,391.0 49,769,185.0 84,005,970.0 71,172,026.0 53,049,479.0 29,548,857.0 34,137,924.0 37,287,786.0 29,148,635.0 24,438,565.0 39,468,198.0 29,378,521.0 25,368,491.0 18,068,330.0 0.0 0.0 0.0 15,055,042.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 25,835,698.0 26,316,519.0 25,556,229.0 33,884,630.0 23,361,663.0 23,361,663.0 38,551,892.0 44,934,057.0 1,697,088.0 1,491,147.0 2,026,588.0 36,024,824.0 3,969,937.0 3,843,350.0 4,500,329.0 4,418,826.0 9,271,251.0 9,939,595.0 10,585,433.0 12,465,390.0 18,191,443.0 16,647,939.0 15,733,250.0 20,523,622.0 19,775,188.0 18,534,645.0 16,572,758.0 26,809,631.0 23,767,405.0 22,950,033.0 21,873,974.0 22,272,436.0 30,344,438.0 29,903,438.0 19,425,773.0 12,497,437.0 12,829,264.0 13,835,803.0 10,252,995.0 25,202,215.0 14,618,680.0 16,314,935.0 20,233,787.0 19,121,582.0 18,855,171.0 17,874,148.0 14,902,954.0 14,628,473.0 9,597,838.0 9,038,849.0 8,433,211.0 8,100,799.0 8,620,417.0 8,129,934.0 8,721,065.0 7,051,348.0 3,138,002.0 418,938.0 859,653.0 5,911,808.0 0.0 0.0 0.0 2,110,209.0
Finansal Borçlar 0.0 0.0 7,990,135.0 647,900.0 516,545.0 516,545.0 516,545.0 0.0 740,854.0 1,005,279.0 1,281,243.0 2,613,325.0 1,881,585.0 2,187,260.0 2,448,988.0 3,556,057.0 7,146,115.0 7,775,456.0 7,642,610.0 10,533,982.0 16,344,209.0 14,995,297.0 14,284,718.0 18,629,128.0 17,143,057.0 15,995,674.0 15,367,192.0 23,556,811.0 22,017,694.0 20,875,069.0 19,987,937.0 18,127,756.0 27,811,885.0 27,411,020.0 18,467,863.0 11,644,341.0 12,316,377.0 13,317,212.0 9,630,106.0 24,569,796.0 13,974,380.0 15,683,361.0 19,596,316.0 18,641,698.0 18,550,954.0 17,518,056.0 14,587,495.0 14,306,808.0 9,359,183.0 8,765,906.0 7,519,774.0 7,775,135.0 8,438,673.0 7,892,088.0 8,497,286.0 6,947,914.0 3,002,230.0 267,572.0 277,988.0 5,873,053.0 0.0 0.0 0.0 2,025,389.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 565,778.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 508,287.0 508,287.0 508,287.0 508,287.0 1,406,115.0 1,406,115.0 0.0 1,406,115.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 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 8,269,605.0 0.0 0.0 11,203,652.0 5,279,025.0 5,279,025.0 842,861.0 2,735,087.0 956,234.0 485,868.0 745,345.0 0.0 2,088,352.0 1,656,090.0 1,281,460.0 862,769.0 638,191.0 557,607.0 2,027,978.0 1,931,408.0 1,338,947.0 1,144,355.0 908,070.0 1,054,322.0 888,945.0 800,971.0 873,681.0 773,605.0 676,611.0 1,001,864.0 812,937.0 767,637.0 702,750.0 662,615.0 787,534.0 853,096.0 512,887.0 518,591.0 622,889.0 632,419.0 644,300.0 631,574.0 637,471.0 479,884.0 304,217.0 356,092.0 315,459.0 321,665.0 238,655.0 272,943.0 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
Çalışanlara Sağlanan Faydalara İliş.Karş. 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 347,659.0 325,664.0 181,744.0 237,846.0 223,779.0 103,434.0 135,772.0 151,366.0 18,239.0 38,755.0 0.0 0.0 0.0 6,493.0
Ertelenmiş Vergi Yükümlülüğü 17,566,093.0 18,326,384.0 17,566,094.0 22,033,078.0 17,566,093.0 17,566,093.0 37,192,486.0 42,198,970.0 0.0 0.0 0.0 32,096,993.0 0.0 0.0 0.0 0.0 1,486,945.0 1,606,532.0 914,845.0 0.0 0.0 0.0 32,175.0 0.0 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 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 78,327.0
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 1,314,506.0 0.0 0.0 769,881.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 331,885.0 331,885.0 331,885.0 331,885.0 1,073,100.0 1,073,100.0 1,073,100.0 1,073,100.0 1,073,100.0 1,829,803.0 1,829,803.0 170,376.0 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 0.0 0.0 0.0 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 406,169,993.0 497,394,104.0 417,051,877.0 526,012,048.0 278,506,741.0 272,912,965.0 373,394,020.0 314,530,406.0 37,456,055.0 32,516,047.0 43,930,131.0 208,598,703.0 38,158,783.0 33,952,698.0 28,324,472.0 29,686,539.0 18,083,055.0 22,892,319.0 31,307,026.0 32,577,991.0 29,401,402.0 28,989,370.0 10,354,322.0 9,597,823.0 19,963,139.0 21,259,282.0 25,540,608.0 23,124,642.0 25,714,751.0 25,687,298.0 24,505,626.0 22,517,119.0 19,250,695.0 19,978,230.0 21,680,417.0 23,385,893.0 25,516,744.0 24,984,115.0 25,638,463.0 26,009,042.0 26,169,455.0 25,343,355.0 19,545,034.0 19,699,812.0 21,048,455.0 20,632,948.0 20,938,145.0 20,105,577.0 20,393,541.0 20,044,912.0 20,427,750.0 20,235,019.0 19,626,361.0 19,239,959.0 19,654,210.0 19,089,138.0 19,191,886.0 18,844,192.0 7,474,136.0 7,503,010.0 0.0 0.0 0.0 5,167,252.0
Ana Ortaklığa Ait Özkaynaklar 406,169,993.0 497,394,104.0 417,051,877.0 526,012,048.0 278,506,741.0 272,912,965.0 373,394,020.0 314,530,406.0 37,456,055.0 32,516,047.0 43,930,131.0 208,598,703.0 38,158,783.0 33,952,698.0 28,324,472.0 29,686,539.0 18,083,055.0 22,892,319.0 31,307,026.0 32,577,991.0 29,401,402.0 28,989,370.0 10,354,322.0 9,597,823.0 19,963,139.0 21,259,282.0 25,540,608.0 23,124,642.0 25,714,751.0 25,687,298.0 24,505,626.0 22,517,119.0 19,250,695.0 19,978,230.0 21,680,417.0 23,385,893.0 25,516,744.0 24,984,115.0 25,638,463.0 26,009,042.0 26,169,455.0 25,343,355.0 19,545,034.0 19,699,812.0 21,048,455.0 20,632,948.0 20,938,145.0 20,105,577.0 20,393,541.0 20,044,912.0 20,427,750.0 20,235,019.0 19,626,361.0 19,239,959.0 19,654,210.0 19,089,138.0 19,191,886.0 18,844,192.0 7,474,136.0 7,503,010.0 0.0 0.0 0.0 5,167,252.0
Ödenmiş Sermaye 112,400,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 36,600,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 18,300,000.0 12,200,000.0 12,200,000.0 12,200,000.0 8,600,000.0 8,600,000.0 0.0 0.0 0.0 6,500,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 11,057,991.0 12,901,793.0 11,057,990.0 13,869,993.0 10,052,699.0 0.0 0.0 13,343,463.0 1,412,930.0 1,412,930.0 1,412,930.0 0.0 1,412,930.0 0.0 1,412,930.0 1,412,930.0 0.0 1,412,930.0 1,412,930.0 0.0 1,412,930.0 1,412,930.0 1,306,915.0 0.0 1,306,915.0 1,306,915.0 1,306,915.0 1,306,915.0 0.0 0.0 1,306,915.0 1,306,915.0 1,306,915.0 1,306,915.0 1,306,915.0 1,306,915.0 0.0 1,306,915.0 0.0 0.0 0.0 1,306,915.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,306,915.0 0.0 1,306,915.0 1,306,915.0 1,306,915.0 7,406,915.0 7,406,915.0 7,406,915.0 0.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,848,926.0 0.0 2,217,407.0 2,217,407.0 2,217,407.0 1,848,926.0 2,217,407.0 2,217,407.0 1,766,581.0 2,217,407.0 0.0 0.0 0.0 2,100,000.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler -16,388,974.0 1,730,776.0 1,483,429.0 1,860,660.0 1,362,213.0 1,115,207.0 16,754,704.0 14,561,257.0 2,507,566.0 2,507,566.0 2,507,566.0 14,561,257.0 2,507,567.0 2,507,566.0 2,507,566.0 2,507,566.0 2,507,566.0 2,507,566.0 2,507,566.0 2,507,566.0 2,507,566.0 2,507,566.0 2,507,566.0 1,915,344.0 1,915,344.0 1,915,344.0 2,507,566.0 1,255,008.0 2,507,566.0 2,507,566.0 454,218.0 454,218.0 454,218.0 454,218.0 454,218.0 454,218.0 454,218.0 434,818.0 383,391.0 359,318.0 359,318.0 359,318.0 280,527.0 280,527.0 280,527.0 280,527.0 280,527.0 280,527.0 106,873.0 106,873.0 106,873.0 106,873.0 73,990.0 73,990.0 73,990.0 73,990.0 73,990.0 73,990.0 11,535.0 11,535.0 0.0 0.0 0.0 0.0
Geçmiş Yıllar Kar/Zararları -47,482,471.0 -38,890,740.0 -47,482,469.0 -26,348,711.0 -18,660,708.0 -13,854,185.0 -106,985,350.0 -98,836,553.0 -5,759,074.0 -5,759,074.0 -5,759,074.0 -113,827,970.0 -18,708,665.0 -18,151,344.0 -18,230,950.0 -14,669,175.0 -14,669,175.0 -14,669,175.0 -14,669,178.0 -19,565,120.0 -19,565,121.0 -19,565,121.0 -19,565,120.0 -5,478,703.0 -5,453,199.0 -5,453,199.0 -3,741,478.0 -5,272,016.0 -3,322,803.0 -3,322,803.0 -1,269,455.0 -4,177,260.0 -4,177,260.0 -4,177,260.0 -4,177,260.0 -1,591,972.0 -1,591,972.0 -1,572,572.0 -1,521,145.0 -2,050,600.0 -2,050,600.0 -2,050,600.0 -1,971,809.0 -1,600,581.0 -1,600,581.0 -1,600,581.0 -1,600,581.0 -1,358,865.0 -1,185,211.0 -1,185,211.0 -1,185,211.0 -2,473,576.0 -2,440,693.0 -2,440,693.0 -2,440,692.0 -3,019,906.0 -3,009,570.0 -3,009,570.0 -2,947,117.0 -3,444,283.0 0.0 0.0 0.0 -3,013,329.0
Dönem Net Kar/Zararı -17,388,939.0 -11,888,744.0 -6,437,188.0 -39,401,904.0 20,003,684.0 23,050,281.0 7,864,626.0 5,857,255.0 -3,351,753.0 -8,249,248.0 3,184,149.0 14,991,417.0 9,662,251.0 4,521,297.0 -1,199,341.0 -3,561,775.0 -15,297,951.0 -10,830,026.0 -1,213,383.0 4,895,942.0 1,487,897.0 962,797.0 591,963.0 -13,494,195.0 -3,264,826.0 -1,983,493.0 134,876.0 479,153.0 -277,110.0 23,342.0 -1,257,558.0 -293,966.0 -3,573,280.0 -2,748,749.0 -1,667,410.0 -2,585,288.0 -673,360.0 -1,115,222.0 -576,638.0 553,528.0 792,842.0 -69,573.0 -154,778.0 -371,228.0 803,890.0 443,941.0 826,167.0 -241,716.0 38,088.0 -273,055.0 169,585.0 1,288,365.0 537,223.0 150,821.0 565,071.0 579,213.0 746,625.0 398,931.0 43,137.0 486,832.0 0.0 0.0 0.0 -419,419.0
Diğer Özsermaye Kalemleri 363,972,386.0 496,941,019.0 421,830,115.0 530,124,781.0 229,148,853.0 226,001,662.0 419,160,040.0 343,004,984.0 6,046,386.0 6,003,873.0 5,984,560.0 256,273,999.0 6,684,700.0 8,475,179.0 7,234,267.0 7,396,993.0 8,942,615.0 7,871,024.0 6,669,091.0 8,139,603.0 6,958,130.0 7,071,198.0 7,212,998.0 8,355,377.0 7,158,905.0 7,173,715.0 7,032,729.0 7,074,982.0 8,507,098.0 8,179,193.0 6,971,506.0 6,927,212.0 6,940,102.0 6,843,106.0 7,463,954.0 7,502,020.0 9,027,858.0 7,630,176.0 9,052,855.0 8,846,796.0 8,767,895.0 7,497,295.0 3,091,094.0 3,091,094.0 3,264,619.0 3,209,061.0 3,132,032.0 3,125,631.0 3,133,791.0 3,096,305.0 -119,338.0 3,013,357.0 -368,481.0 -368,481.0 -368,481.0 0.0 -443,481.0 -443,481.0 0.0 -368,481.0 0.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 637,973,637.0 688,235,926.0 599,024,711.0 737,143,184.0 451,581,965.0 443,023,697.0 523,629,519.0 470,149,361.0 217,212,476.0 160,180,489.0 187,652,214.0 442,380,002.0 193,677,958.0 148,905,821.0 138,612,347.0 125,549,012.0 102,425,571.0 112,421,107.0 106,682,687.0 94,551,010.0 96,684,461.0 95,095,633.0 76,844,359.0 85,168,404.0 101,715,520.0 97,910,292.0 109,681,613.0 105,492,676.0 146,304,719.0 99,499,653.0 98,119,810.0 98,107,378.0 91,168,379.0 80,333,589.0 64,413,672.0 79,160,862.0 104,665,497.0 92,386,200.0 80,119,023.0 83,857,411.0 99,994,566.0 91,522,412.0 69,650,778.0 75,479,701.0 121,328,533.0 106,572,091.0 103,023,490.0 84,503,235.0 113,997,349.0 100,255,787.0 81,910,440.0 57,884,675.0 62,384,702.0 64,657,679.0 57,523,910.0 50,579,051.0 61,798,086.0 48,641,651.0 33,702,280.0 31,483,148.0 0.0 0.0 0.0 22,332,503.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 34,970,189.0 15,195,381.0 8,848,074.0 225,359,156.0 220,239,932.0 90,902,304.0 36,101,579.0 292,934,093.0 196,854,166.0 62,066,837.0 41,132,071.0 687,397,552.0 189,824,552.0 42,668,805.0 13,139,584.0 70,899,383.0 53,534,797.0 33,832,077.0 14,746,738.0 100,635,652.0 62,468,941.0 39,417,625.0 20,233,846.0 115,054,867.0 87,291,312.0 32,541,055.0 10,428,920.0 106,133,050.0 59,146,300.0 29,836,499.0 12,564,404.0 67,058,606.0 33,602,465.0 24,523,569.0 12,167,149.0 71,356,315.0 36,100,817.0 20,892,282.0 9,224,367.0 69,715,299.0 44,352,148.0 24,824,725.0 10,570,784.0 87,719,451.0 52,743,855.0 35,039,919.0 19,153,663.0 109,670,135.0 64,639,367.0 36,269,873.0 12,004,826.0 61,949,680.0 44,681,497.0 16,984,144.0 9,265,088.0 47,627,837.0 38,807,804.0 11,510,604.0 5,400,683.0 40,450,230.0 25,417,657.0 16,674,260.0 7,358,330.0 34,086,980.0
Satışların Maliyeti (-) -28,908,282.0 -14,184,526.0 -8,885,584.0 -228,686,921.0 -198,267,856.0 -63,337,730.0 -18,903,017.0 -290,580,425.0 -175,338,399.0 -57,442,845.0 -35,922,607.0 -625,471,531.0 -172,669,075.0 -34,897,586.0 -10,306,217.0 -57,519,254.0 -46,710,668.0 -30,182,367.0 -12,123,956.0 -81,752,206.0 -51,923,215.0 -31,229,240.0 -18,656,276.0 -108,385,418.0 -78,701,739.0 -28,093,528.0 -9,517,494.0 -91,826,957.0 -47,639,585.0 -24,434,595.0 -10,545,129.0 -53,147,955.0 -31,763,566.0 -22,963,053.0 -12,549,396.0 -62,491,834.0 -30,071,288.0 -17,506,356.0 -7,861,295.0 -60,151,682.0 -37,871,733.0 -21,236,132.0 -9,067,617.0 -80,999,972.0 -49,212,923.0 -32,731,435.0 -18,381,969.0 -100,928,361.0 -59,038,422.0 -33,919,966.0 -10,598,075.0 -56,290,394.0 -41,593,119.0 -16,179,267.0 -8,327,764.0 -43,196,657.0 -35,763,053.0 -10,340,850.0 -4,705,740.0 -37,692,895.0 -24,309,633.0 -15,647,935.0 -6,916,563.0 -29,556,246.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 6,061,907.0 1,010,855.0 -37,510.0 -3,327,765.0 21,972,076.0 27,564,574.0 17,198,562.0 2,353,668.0 21,515,767.0 4,623,992.0 5,209,464.0 61,926,021.0 17,155,477.0 7,771,219.0 2,833,367.0 13,380,129.0 6,824,129.0 3,649,710.0 2,622,782.0 18,883,446.0 10,545,726.0 8,188,385.0 1,577,570.0 6,669,449.0 8,589,573.0 4,447,527.0 911,426.0 14,306,093.0 11,506,715.0 5,401,904.0 2,019,275.0 13,910,651.0 1,838,899.0 1,560,516.0 -382,247.0 8,864,481.0 6,029,529.0 3,385,926.0 1,363,072.0 9,563,617.0 6,480,415.0 3,588,593.0 1,503,167.0 6,719,479.0 3,530,932.0 2,308,484.0 771,694.0 8,741,774.0 5,600,945.0 2,349,907.0 1,406,751.0 5,659,286.0 3,088,378.0 804,877.0 937,324.0 4,431,180.0 3,044,751.0 1,169,754.0 694,943.0 2,757,335.0 1,108,023.0 1,026,325.0 441,767.0 4,530,734.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 6,061,907.0 1,010,855.0 -37,510.0 -3,327,765.0 21,972,076.0 27,564,574.0 17,198,562.0 2,353,668.0 21,515,767.0 4,623,992.0 5,209,464.0 61,926,021.0 17,155,477.0 7,771,219.0 2,833,367.0 13,380,129.0 6,824,129.0 3,649,710.0 2,622,782.0 18,883,446.0 10,545,726.0 8,188,385.0 1,577,570.0 6,669,449.0 8,589,573.0 4,447,527.0 911,426.0 14,306,093.0 11,506,715.0 5,401,904.0 2,019,275.0 13,910,651.0 1,838,899.0 1,560,516.0 -382,247.0 8,864,481.0 6,029,529.0 3,385,926.0 1,363,072.0 9,563,617.0 6,480,415.0 3,588,593.0 1,503,167.0 6,719,479.0 3,530,932.0 2,308,484.0 771,694.0 8,741,774.0 5,600,945.0 2,349,907.0 1,406,751.0 5,659,286.0 3,088,378.0 804,877.0 937,324.0 4,431,180.0 3,044,751.0 1,169,754.0 694,943.0 2,757,335.0 1,108,023.0 1,026,325.0 441,767.0 4,530,734.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -867,718.0 -472,888.0 -277,737.0 -3,001,894.0 -2,930,862.0 -1,625,671.0 -214,636.0 -2,248,612.0 -1,247,838.0 -774,557.0 -647,235.0 -8,531,407.0 -3,061,884.0 -1,771,093.0 -718,409.0 -1,649,800.0 -1,210,163.0 -1,086,480.0 -573,692.0 -1,199,953.0 -996,218.0 -679,455.0 -400,046.0 -1,273,004.0 -1,006,896.0 -617,882.0 -220,910.0 -2,298,245.0 -1,702,512.0 -594,622.0 -257,081.0 -1,677,138.0 -1,044,217.0 -383,747.0 -199,562.0 -1,637,243.0 -1,025,620.0 -430,232.0 -179,661.0 -1,645,030.0 -1,067,724.0 -578,401.0 -175,493.0 -1,773,169.0 -1,433,674.0 -630,857.0 -416,308.0 -2,601,399.0 -2,074,497.0 -814,148.0 -351,583.0 -1,709,602.0 -928,917.0 -381,783.0 -161,455.0 -1,748,102.0 -1,113,421.0 -276,263.0 -108,507.0 -589,441.0 -330,096.0 -181,758.0 -87,606.0 -1,027,542.0
Genel Yönetim Giderleri (-) -5,506,841.0 -1,047,897.0 -1,803,280.0 -4,588,993.0 -3,054,046.0 -2,099,890.0 -373,836.0 -5,370,373.0 -3,093,511.0 -1,889,331.0 -1,641,672.0 -6,382,844.0 -2,262,262.0 -1,573,899.0 -711,448.0 -3,111,636.0 -2,574,714.0 -2,093,063.0 -366,311.0 -2,102,455.0 -1,521,639.0 -1,121,067.0 -788,759.0 -1,301,171.0 -945,114.0 -639,237.0 -352,511.0 -2,580,829.0 -1,635,190.0 -725,986.0 -298,953.0 -2,541,400.0 -1,132,743.0 -678,422.0 -340,125.0 -3,235,644.0 -1,736,296.0 -854,782.0 -542,292.0 -1,654,933.0 -1,162,497.0 -791,046.0 -311,690.0 -4,114,954.0 -1,535,495.0 -2,816,186.0 -374,351.0 -2,809,628.0 -1,825,893.0 -1,463,656.0 -490,613.0 -1,546,436.0 -1,220,779.0 -792,023.0 -284,953.0 -1,434,641.0 -1,029,286.0 -579,243.0 -288,957.0 -965,297.0 -998,208.0 -568,437.0 -228,789.0 -2,496,080.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 1,819,018.0 1,816,943.0 1,067,443.0 5,668,583.0 2,098,667.0 465,875.0 356,376.0 17,814,892.0 16,526,344.0 15,391,293.0 5,734,489.0 11,187,776.0 9,510,505.0 7,403,364.0 1,230,403.0 2,884,110.0 1,850,496.0 1,328,849.0 1,297,572.0 2,405,314.0 3,484,686.0 2,812,146.0 2,008,776.0 4,235,126.0 4,515,488.0 3,613,287.0 2,457,458.0 3,018,317.0 1,841,548.0 1,151,138.0 114,157.0 1,817,494.0 4,344,872.0 3,361,683.0 252,519.0 2,415,152.0 733,710.0 380,687.0 144,661.0 577,445.0 325,879.0 217,900.0 59,503.0 688,734.0 629,425.0 475,180.0 205,562.0 1,043,090.0 517,922.0 277,074.0 113,732.0 536,386.0 141,386.0 133,045.0 8,429.0 1,063,357.0 1,291,028.0 1,228,790.0 312,648.0 691,549.0 1,524,685.0 504,971.0 0.0 431,577.0
Diğer Faaliyet Giderleri (-) -18,777,401.0 -11,742,914.0 -5,561,717.0 -42,296,992.0 -12,111,091.0 -7,446,884.0 -4,191,044.0 -17,975,464.0 -26,849,855.0 -23,319,590.0 -3,374,233.0 -7,467,195.0 -6,691,132.0 -3,617,740.0 -1,960,002.0 -9,505,148.0 -12,206,580.0 -6,149,471.0 -1,113,832.0 -1,024,208.0 -2,897,522.0 -2,781,065.0 -559,011.0 -3,294,611.0 -663,746.0 -394,004.0 -107,719.0 -2,466,237.0 -880,647.0 -454,199.0 -313,437.0 -1,235,889.0 -575,002.0 -511,764.0 -109,299.0 -2,411,783.0 -814,493.0 -748,778.0 -446,900.0 -896,240.0 -499,873.0 -483,020.0 -184,259.0 -93,090.0 -53,584.0 -179.0 0.0 -155,109.0 -84,352.0 -1,068.0 0.0 -158,955.0 -208,115.0 -262,277.0 -114,633.0 -456,231.0 -745,683.0 -375,929.0 -155,738.0 -231,379.0 -97,247.0 -92,795.0 -27,032.0 -190,996.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -17,271,035.0 -10,435,901.0 -6,612,801.0 -47,547,060.0 5,974,744.0 16,858,004.0 12,775,422.0 -5,425,889.0 6,850,907.0 -5,968,193.0 5,280,813.0 50,732,351.0 14,650,704.0 8,211,851.0 673,911.0 1,997,655.0 -7,316,832.0 -4,350,455.0 1,866,519.0 16,962,144.0 8,615,033.0 6,418,944.0 1,838,530.0 5,035,789.0 10,489,305.0 6,409,691.0 2,687,744.0 9,979,099.0 9,129,914.0 4,778,235.0 1,263,961.0 10,273,718.0 3,431,809.0 3,348,266.0 -778,714.0 3,994,963.0 3,186,830.0 1,732,821.0 338,880.0 5,944,859.0 4,076,200.0 1,954,026.0 891,228.0 1,427,000.0 1,137,604.0 -663,558.0 186,597.0 4,218,728.0 2,134,125.0 348,109.0 678,287.0 2,780,679.0 871,953.0 -498,161.0 384,712.0 1,855,563.0 1,447,389.0 1,167,109.0 454,389.0 1,662,767.0 1,207,157.0 688,306.0 98,340.0 1,247,693.0
Net Faaliyet Kar/Zararı -312,652.0 -509,930.0 -2,118,527.0 -10,918,652.0 15,987,168.0 23,839,013.0 16,610,090.0 -5,265,317.0 17,174,418.0 1,960,104.0 2,920,557.0 47,011,770.0 11,831,331.0 4,426,227.0 1,403,510.0 8,618,693.0 3,039,252.0 470,167.0 1,682,779.0 15,581,038.0 8,027,869.0 6,387,863.0 388,765.0 4,095,274.0 6,637,563.0 3,190,408.0 338,005.0 9,427,019.0 8,169,013.0 4,081,296.0 1,463,241.0 9,692,113.0 -338,061.0 498,347.0 -921,934.0 3,991,594.0 3,267,613.0 2,100,912.0 641,119.0 6,263,654.0 4,250,194.0 2,219,146.0 1,015,984.0 831,356.0 561,763.0 -1,138,559.0 -18,965.0 3,330,747.0 1,700,555.0 72,103.0 564,555.0 2,403,248.0 938,682.0 -368,929.0 490,916.0 1,248,437.0 902,044.0 314,248.0 297,479.0 1,202,597.0 -220,281.0 276,130.0 125,372.0 1,007,112.0
Yatırım Faaliyetlerinden Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,184,593.0 0.0 1,500.0 2,527.0 44,850.0 388,531.0 1,500.0 1,500.0 576,047.0 461,048.0 303,548.0 3,390.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11,044.0 278.0 142.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -17,271,035.0 -10,435,901.0 -6,612,801.0 -47,547,060.0 5,974,744.0 16,858,004.0 12,775,422.0 758,704.0 6,850,907.0 -5,966,693.0 5,283,340.0 50,777,201.0 15,039,235.0 8,213,351.0 675,411.0 2,573,702.0 -6,855,784.0 -4,046,907.0 1,869,909.0 16,962,144.0 8,615,033.0 6,418,944.0 1,838,530.0 5,035,789.0 10,489,305.0 6,409,691.0 2,687,744.0 9,979,099.0 9,129,914.0 4,778,235.0 1,263,961.0 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 0.0 0.0 0.0 0.0 0.0 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 12,623.0 13,415.0 12,227.0 0.0 2,044,411.0 11,350.0 3,745.0 0.0 1,374,798.0 4,591.0 0.0 0.0 7,399.0 136.0 136.0 136.0 2,883,571.0 18,233.0 15,419.0 0.0 2,458,483.0 2,315,565.0 2,620,948.0 3,766,501.0 7,241,788.0 4,826,096.0 2,124,824.0 1,160,384.0 2,472,907.0 1,618,798.0 1,110,098.0 1,110,098.0 1,786,386.0 1,798,590.0 1,161,637.0 1,004,677.0 3,862,079.0 2,824,840.0 1,006,887.0 629,970.0 6,709,816.0 7,295,689.0 6,238,325.0 4,143,614.0 3,277,591.0 4,053,295.0 3,157,413.0 274,393.0 1,851,728.0 1,359,514.0 1,741,274.0 612,700.0 1,588,270.0 1,199,807.0 276,269.0 110,131.0 585,564.0 458,653.0 220,421.0 91,276.0 1,222,166.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -417,717.0 -1,822,523.0 -194,068.0 14,161,838.0 25,865,522.0 19,517,152.0 18,609,221.0 -41,192,713.0 -5,358,673.0 -2,937,288.0 29,283,206.0 -50,633,518.0 -4,574,967.0 -3,048,314.0 -1,592,639.0 -9,044,031.0 -6,714,180.0 -5,049,324.0 -1,645,339.0 -14,628,829.0 -7,215,119.0 -5,535,045.0 -1,296,495.0 -20,851,601.0 -16,089,885.0 -11,469,067.0 -6,334,940.0 -16,963,060.0 -13,783,551.0 -6,937,084.0 -3,681,903.0 -12,960,827.0 -8,284,009.0 -6,909,090.0 -2,196,116.0 -8,715,649.0 -5,849,291.0 -4,340,666.0 -1,944,646.0 -9,008,657.0 -6,060,300.0 -3,019,601.0 -1,675,975.0 -8,586,621.0 -7,415,202.0 -5,009,014.0 -3,157,446.0 -7,743,128.0 -6,584,268.0 -3,949,448.0 -715,306.0 -3,031,922.0 -1,561,604.0 -1,082,478.0 -364,521.0 -2,657,775.0 -1,687,480.0 -809,703.0 -430,397.0 -1,636,697.0 -957,899.0 -612,527.0 -311,406.0 -2,982,604.0
Vergi Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,184,593.0 0.0 1,500.0 2,527.0 44,850.0 388,531.0 1,500.0 1,500.0 576,047.0 461,048.0 303,548.0 3,390.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11,044.0 278.0 142.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -17,688,752.0 -12,258,424.0 -6,806,869.0 -33,372,599.0 31,853,681.0 36,387,383.0 31,384,643.0 -38,389,598.0 1,503,584.0 -8,900,236.0 34,566,546.0 1,518,481.0 10,468,859.0 5,165,037.0 -917,228.0 -6,462,930.0 -13,569,828.0 -9,096,095.0 224,705.0 5,216,886.0 1,418,147.0 899,318.0 542,035.0 -13,357,329.0 -3,285,015.0 -2,438,428.0 119,305.0 257,827.0 172,459.0 -34,025.0 -1,257,558.0 -214,202.0 -3,233,402.0 -2,450,726.0 -1,864,732.0 -2,923,256.0 -863,593.0 -1,446,066.0 -601,089.0 798,281.0 840,740.0 -58,688.0 -154,777.0 -449,805.0 1,018,091.0 565,753.0 1,172,765.0 -246,809.0 -396,848.0 -443,926.0 237,374.0 1,600,485.0 669,863.0 160,635.0 632,891.0 786,058.0 959,716.0 633,675.0 134,123.0 611,634.0 707,912.0 296,200.0 -121,790.0 -512,745.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 299,813.0 369,680.0 369,681.0 -6,029,305.0 -5,189,968.0 -5,258,288.0 -23,520,017.0 44,246,853.0 2,256,032.0 650,989.0 -30,369,943.0 13,472,936.0 -806,608.0 -643,740.0 -282,114.0 2,901,155.0 -1,728,123.0 -1,733,931.0 -1,438,088.0 -320,944.0 69,750.0 63,479.0 49,928.0 -136,866.0 20,189.0 6,021.0 15,571.0 221,326.0 223,802.0 506,281.0 0.0 -79,764.0 -339,878.0 -298,023.0 802.0 337,968.0 190,233.0 330,844.0 24,452.0 -244,753.0 -47,898.0 -47,898.0 -47,898.0 78,577.0 -214,201.0 -121,812.0 -346,598.0 5,093.0 434,936.0 170,871.0 -67,789.0 -312,120.0 -132,640.0 -9,814.0 -107,172.0 -206,845.0 -213,091.0 -234,744.0 -90,986.0 -124,802.0 -379,383.0 -124,114.0 12,853.0 93,326.0
Dönem Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -107,052.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 -126,401.0 -47,898.0 -47,898.0 -47,898.0 -139,272.0 -114,022.0 -108,378.0 0.0 -171,931.0 -58,330.0 -132,293.0 -29,139.0 -308,187.0 -116,780.0 -55,000.0 -39,352.0 -68,990.0 -14,928.0 -3,965.0 0.0 -121,169.0 -151,462.0 -60,585.0 0.0 -39,355.0
Ertelenmiş Vergi Geliri (Gideri) 299,813.0 369,680.0 369,681.0 -6,029,305.0 -5,189,968.0 -5,258,288.0 -23,520,017.0 44,246,853.0 2,256,032.0 650,989.0 -30,369,943.0 13,579,988.0 -806,608.0 -643,740.0 -282,114.0 2,901,155.0 -1,728,123.0 -1,733,931.0 -1,438,088.0 -320,944.0 69,750.0 63,479.0 49,928.0 -136,866.0 20,189.0 6,021.0 15,571.0 226,937.0 223,802.0 506,281.0 0.0 -79,764.0 -339,878.0 -298,023.0 802.0 337,968.0 190,233.0 330,844.0 24,452.0 -118,352.0 0.0 0.0 0.0 217,849.0 -100,179.0 -13,434.0 -346,598.0 177,024.0 493,266.0 303,164.0 -38,650.0 -3,933.0 -15,860.0 45,186.0 -67,820.0 -137,855.0 -198,163.0 -230,779.0 -90,986.0 -3,633.0 -227,921.0 -63,529.0 12,853.0 132,681.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -17,388,939.0 -11,888,744.0 -6,437,188.0 -39,401,904.0 26,663,713.0 31,129,095.0 7,864,626.0 5,857,255.0 3,759,616.0 -8,249,247.0 4,196,603.0 14,991,417.0 9,662,251.0 4,521,297.0 -1,199,342.0 -3,561,775.0 -15,297,951.0 -10,830,026.0 -1,213,383.0 4,895,942.0 1,487,897.0 962,797.0 591,963.0 -13,494,195.0 -3,264,826.0 -2,432,407.0 134,876.0 479,153.0 396,261.0 472,256.0 -1,257,558.0 -293,966.0 -3,573,280.0 -2,748,749.0 -1,863,930.0 -2,585,288.0 -673,360.0 -1,115,222.0 -576,637.0 553,528.0 792,842.0 -106,586.0 -202,675.0 -371,228.0 803,890.0 443,941.0 826,167.0 -241,716.0 38,088.0 -273,055.0 169,585.0 1,288,365.0 537,223.0 150,821.0 525,719.0 579,213.0 746,625.0 398,931.0 43,137.0 486,832.0 328,529.0 172,087.0 -108,937.0 -419,419.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) -17,388,939.0 -11,888,744.0 -6,437,188.0 -39,401,904.0 26,663,713.0 31,129,095.0 7,864,626.0 5,857,255.0 3,759,616.0 -8,249,247.0 4,196,603.0 14,991,417.0 9,662,251.0 4,521,297.0 -1,199,342.0 -3,561,775.0 -15,297,951.0 -10,830,026.0 -1,213,383.0 4,895,942.0 1,487,897.0 962,797.0 591,963.0 -13,494,195.0 -3,264,826.0 -2,432,407.0 134,876.0 479,153.0 396,261.0 472,256.0 -1,257,558.0 -293,966.0 -3,573,280.0 -2,748,749.0 -1,863,930.0 -2,585,288.0 -673,360.0 -1,115,222.0 -576,637.0 553,528.0 792,842.0 -106,586.0 -202,675.0 -371,228.0 803,890.0 443,941.0 826,167.0 -241,716.0 38,088.0 -273,055.0 169,585.0 1,288,365.0 537,223.0 150,821.0 525,719.0 579,213.0 746,625.0 398,931.0 43,137.0 486,832.0 328,529.0 172,087.0 -108,937.0 -419,419.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları -17,388,939.0 -11,888,744.0 -6,437,188.0 -39,401,904.0 26,663,713.0 31,129,095.0 7,864,626.0 5,857,255.0 3,759,616.0 -8,249,247.0 4,196,603.0 14,991,417.0 9,662,251.0 4,521,297.0 -1,199,342.0 -3,561,775.0 -15,297,951.0 -10,830,026.0 -1,213,383.0 4,895,942.0 1,487,897.0 962,797.0 591,963.0 -13,494,195.0 -3,264,826.0 -2,432,407.0 134,876.0 479,153.0 396,261.0 472,256.0 -1,257,558.0 -293,966.0 -3,573,280.0 -2,748,749.0 -1,863,930.0 -2,585,288.0 -673,360.0 -1,115,222.0 -576,637.0 553,528.0 792,842.0 -106,586.0 -202,675.0 -371,228.0 803,890.0 443,941.0 826,167.0 -241,716.0 38,088.0 -273,055.0 169,585.0 1,288,365.0 537,223.0 150,821.0 525,719.0 579,213.0 746,625.0 398,931.0 43,137.0 486,832.0 328,529.0 172,087.0 -108,937.0 -419,419.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12
Amortisman Giderleri 334,670.0 182,388.0 0.0 5,613,925.0 1,130,405.0 627,005.0 5,195,655.0 3,794,254.0 3,315,796.0 2,267,685.0 5,219,377.0 17,956,064.0 2,019,942.0 1,317,700.0 663,384.0 2,692,135.0 2,135,911.0 1,386,555.0 693,332.0 1,993,598.0 1,315,123.0 874,058.0 437,029.0 1,905,936.0 0.0 876,201.0 442,533.0 1,959,507.0 636,528.0 687,583.0 313,230.0 942,306.0 980,903.0 443,594.0 443,594.0 1,501,226.0 1,513,680.0 1,114,661.0 376,924.0 1,720,170.0 1,544,074.0 1,244,962.0 456,814.0 1,969,884.0 1,458,549.0 953,210.0 468,797.0 1,597,417.0 1,095,186.0 651,450.0 305,902.0 926,784.0 683,275.0 429,558.0 207,030.0 698,929.0 490,124.0 310,305.0 160,713.0 750,995.0 430,181.0 341,979.0 150,322.0 706,581.0
Kıdem Tazminatı 1,385,320.0 1,205,850.0 446,611.0 2,029,439.0 1,617,991.0 1,817,991.0 0.0 873,742.0 421,966.0 193,718.0 0.0 190,498.0 0.0 363,563.0 0.0 153,102.0 0.0 97,751.0 28,545.0 243,914.0 77,890.0 68,479.0 27,186.0 115,835.0 85,934.0 49,889.0 34,475.0 125,157.0 114,929.0 119,747.0 58,815.0 146,790.0 41,021.0 56,260.0 38,582.0 144,754.0 167,433.0 4,245.0 147,939.0 158,690.0 89,741.0 91,099.0 170,382.0 103,036.0 173,224.0 155,652.0 36,967.0 157,129.0 98,706.0 86,136.0 21,995.0 276,157.0 103,644.0 152,027.0 134,617.0 134,834.0 160,157.0 125,528.0 541.0 34,916.0 0.0 19,345.0 11,205.0 5,070.0
Finansman Giderleri -417,717.0 -1,822,523.0 -194,068.0 14,161,838.0 25,865,522.0 19,517,152.0 18,609,221.0 -41,192,713.0 -5,358,673.0 -2,937,288.0 29,283,206.0 -50,633,518.0 -4,574,967.0 -3,048,314.0 -1,592,639.0 -9,044,031.0 -6,714,180.0 -5,049,324.0 -1,645,339.0 -14,628,829.0 -7,215,119.0 -5,535,045.0 -1,296,495.0 -20,851,601.0 -16,089,885.0 -11,469,067.0 -6,334,940.0 -16,963,060.0 -13,783,551.0 -6,937,084.0 -3,681,903.0 -12,960,827.0 -8,284,009.0 -6,909,090.0 -2,196,116.0 -8,715,649.0 -5,849,291.0 -4,340,666.0 -1,944,646.0 -9,008,657.0 -6,060,300.0 -3,019,601.0 -1,675,975.0 -8,586,621.0 -7,415,202.0 -5,009,014.0 -3,157,446.0 -7,743,128.0 -6,584,268.0 -3,949,448.0 -715,306.0 -3,031,922.0 -1,561,604.0 -1,082,478.0 -364,521.0 -2,657,775.0 -1,687,480.0 -809,703.0 -430,397.0 -1,636,697.0 -957,899.0 -612,527.0 -311,406.0 -2,982,604.0
Yurtiçi Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 36,208,225.0 0.0 0.0 0.0 55,766,886.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 103,523,699.0 65,051,642.0 41,337,460.0 22,830,663.0 131,641,967.0 102,699,929.0 38,782,217.0 12,733,789.0 112,428,132.0 62,709,763.0 30,143,385.0 13,803,249.0 68,071,489.0 33,720,105.0 24,843,179.0 13,017,215.0 69,934,788.0 35,396,468.0 20,214,148.0 8,973,064.0 68,322,482.0 43,111,422.0 23,712,782.0 10,009,173.0 87,190,421.0 52,614,251.0 34,513,413.0 19,120,663.0 109,354,652.0 64,329,703.0 36,001,212.0 12,224,433.0 61,443,569.0 44,220,959.0 16,652,371.0 9,084,134.0 47,537,135.0 38,641,234.0 11,412,308.0 5,445,585.0 40,310,948.0 25,173,015.0 16,626,597.0 7,300,825.0 33,053,744.0
Yurtdışı Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 1,051,660.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,233,809.0 3,727,694.0 2,605,539.0 1,019,487.0 6,570,236.0 5,259,069.0 3,740,543.0 1,195,245.0 6,443,096.0 4,934,599.0 2,854,503.0 542,786.0 4,233,173.0 2,814,185.0 1,338,518.0 302,278.0 1,306,811.0 587,141.0 587,141.0 215,839.0 1,590,404.0 1,391,080.0 1,221,858.0 655,047.0 1,572,340.0 1,090,058.0 928,454.0 398,690.0 641,233.0 585,004.0 528,490.0 44,101.0 541,974.0 492,549.0 317,487.0 182,248.0 382,760.0 342,616.0 200,273.0 69,335.0 351,735.0 301,272.0 108,250.0 63,483.0 1,048,155.0
Net Yabancı Para Pozisyonu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,053,441.0 -46,627,815.0 -46,837,440.0 -2,117,448.0 2,593,319.0 -5,353,020.0 -6,790,765.0 -8,797,616.0 -5,223,307.0 -2,797,734.0 -3,578,417.0 -1,889,295.0 -2,037,291.0 -614,600.0 204,276.0 374,354.0 -19,789,043.0 -8,352,589.0 -22,645,252.0 -7,527,690.0 -19,320,230.0 -24,706,740.0 -4,271,227.0 -13,687,896.0 -10,731,763.0 -6,171,562.0 -6,224,094.0 -1,190,515.0 -3,156,513.0 -13,234,663.0 -5,742,982.0 -6,957,541.0 -11,620,353.0 -9,964,833.0 -7,795,047.0 -10,807,150.0 -10,840,647.0 -21,252,284.0 -26,520,971.0 -30,705,014.0 -35,109,309.0 -15,328,433.0 -29,297,071.0 -32,170,810.0 -3,446,829.0 -3,473,507.0 -3,826,334.0 -4,146,899.0 -7,765,808.0 -19,493,975.0 -6,484,117.0 -2,898,134.0 -5,177,717.0 0.0 0.0 0.0 -3,559,668.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,053,441.0 -46,627,815.0 -46,837,440.0 -3,153,758.0 -480,563.0 -5,353,020.0 -8,425,920.0 -9,595,290.0 -5,223,307.0 -2,797,734.0 -3,578,417.0 -2,472,177.0 -2,037,291.0 -614,600.0 204,276.0 374,354.0 -19,789,042.0 -8,352,589.0 -23,690,153.0 -7,527,690.0 -19,320,340.0 -24,706,740.0 -5,691,781.0 -13,687,896.0 -10,731,762.0 -6,171,562.0 -6,224,094.0 -2,218,783.0 -3,156,513.0 -14,316,588.0 -5,742,982.0 -6,957,541.0 -11,620,353.0 -9,964,833.0 -7,795,047.0 -10,807,150.0 -10,840,647.0 0.0 0.0 -30,705,014.0 -35,109,309.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,053,441.0 -46,627,815.0 -46,837,440.0 -2,117,448.0 2,593,319.0 -3,997,405.0 -6,790,765.0 -8,797,616.0 -5,223,307.0 -2,797,734.0 -3,578,417.0 -1,889,295.0 -2,037,291.0 -614,600.0 204,276.0 374,354.0 -19,789,042.0 -8,352,589.0 -22,645,252.0 -7,527,690.0 -19,320,340.0 -24,706,740.0 -4,271,227.0 -13,687,896.0 -10,731,762.0 -6,171,562.0 -6,224,094.0 -1,190,515.0 -3,156,513.0 -13,234,663.0 -5,742,982.0 -6,957,541.0 -11,620,353.0 -9,964,833.0 -7,795,047.0 -10,807,150.0 -10,840,647.0 0.0 0.0 -30,705,014.0 -35,109,309.0 -15,328,433.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 6,740,374.0 3,269,393.0 -179,305.0 21,949,309.0 -2,633,868.0 -2,602,932.0 7,368,368.0 -1,737,544.0 4,584,559.0 -1,673,860.0 2,305,895.0 45,955,567.0 14,074,323.0 7,084,623.0 7,100,662.0 8,182,352.0 8,388,789.0 4,243,381.0 2,298,649.0 12,158,914.0 1,859,376.0 3,122,561.0 -348,727.0 20,042,860.0 2,682,521.0 2,682,521.0 4,321,927.0 13,269,824.0 10,100,927.0 5,433,703.0 3,777,514.0 -1,625,964.0 3,866,074.0 1,772,236.0 471,333.0 11,162,587.0 -1,757,191.0 -4,748,782.0 2,102,876.0 0.0 0.0 -5,732,885.0 -325,501.0 0.0 0.0 0.0 -12,058,031.0 0.0 -24,073,320.0 0.0 0.0 0.0 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 -17,388,939.0 -11,888,744.0 -6,437,188.0 -39,401,904.0 20,003,684.0 23,050,281.0 7,864,626.0 5,857,255.0 -3,351,753.0 -8,249,248.0 4,196,603.0 14,991,417.0 9,662,251.0 4,521,297.0 -1,199,341.0 -3,561,775.0 -15,297,951.0 -10,830,026.0 -1,213,383.0 4,895,942.0 1,487,897.0 962,797.0 591,963.0 -13,494,195.0 -2,432,407.0 -2,432,407.0 134,876.0 479,153.0 396,261.0 472,256.0 2,907,805.0 -293,966.0 -3,573,280.0 -2,748,749.0 -1,667,410.0 -2,585,288.0 -673,360.0 -1,115,222.0 -576,635.0 0.0 0.0 -968,213.0 -154,778.0 0.0 0.0 0.0 826,167.0 0.0 38,088.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler 662,619.0 1,787,061.0 942,088.0 2,428,709.0 -24,713,418.0 -16,743,005.0 -7,011,167.0 -29,030,374.0 -3,143,558.0 -2,705,683.0 -4,381,990.0 926,446.0 4,052,988.0 3,619,953.0 -3,009,240.0 -318,469.0 24,199,518.0 15,629,073.0 5,482,447.0 2,423,481.0 19,703,401.0 19,643,077.0 505,240.0 11,016,135.0 876,201.0 876,201.0 1,469,607.0 16,498,505.0 12,276,019.0 6,820,385.0 -279,646.0 5,787,839.0 4,902,803.0 1,780,477.0 3,211,004.0 4,330,420.0 3,504,338.0 2,138,979.0 2,621,564.0 0.0 0.0 2,052,517.0 1,331,239.0 0.0 0.0 0.0 1,128,843.0 0.0 585,300.0 0.0 0.0 0.0 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 0.0 0.0 0.0 5,613,925.0 0.0 0.0 5,195,655.0 3,794,254.0 3,315,796.0 2,267,685.0 5,219,377.0 17,956,064.0 2,019,942.0 1,317,700.0 663,384.0 2,692,135.0 2,135,911.0 1,386,555.0 693,332.0 1,993,598.0 1,315,123.0 874,058.0 437,029.0 1,905,936.0 876,201.0 876,201.0 442,533.0 1,959,507.0 636,528.0 687,583.0 313,230.0 942,306.0 980,903.0 443,594.0 443,594.0 1,501,226.0 1,513,680.0 1,114,661.0 376,924.0 0.0 0.0 1,244,962.0 456,814.0 0.0 0.0 0.0 468,797.0 0.0 1,095,186.0 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
Karşılıklardaki Değişim 662,619.0 942,088.0 942,088.0 -7,778,389.0 -2,548,200.0 -2,548,200.0 2,409,513.0 7,122,508.0 -488,963.0 -1,740,294.0 -3,634,805.0 -7,172,202.0 0.0 -1,933,633.0 0.0 0.0 0.0 -1,413,853.0 -179,151.0 877,086.0 284,625.0 489,019.0 -146,252.0 2,577,616.0 0.0 0.0 100,076.0 5,968.0 -91,026.0 163,799.0 0.0 1,246,339.0 18,397.0 17,687.0 57,232.0 1,108,597.0 534,066.0 370,878.0 280,481.0 0.0 0.0 548,506.0 157,587.0 0.0 0.0 0.0 -1,793.0 0.0 59,048.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir/ Gider 0.0 -760,290.0 0.0 30,896,916.0 0.0 2,403,521.0 -14,496,528.0 -50,295,188.0 -5,970,391.0 -3,233,074.0 -5,969,077.0 -9,857,416.0 2,033,046.0 4,235,886.0 -3,672,624.0 -3,010,604.0 22,063,607.0 15,656,371.0 4,968,266.0 -447,203.0 18,103,653.0 18,280,000.0 214,463.0 6,532,583.0 0.0 0.0 926,998.0 14,533,030.0 11,730,517.0 5,969,003.0 -592,876.0 3,599,194.0 3,903,503.0 1,319,196.0 2,710,178.0 1,720,597.0 1,456,592.0 653,440.0 1,964,159.0 0.0 0.0 259,049.0 716,838.0 0.0 0.0 0.0 661,839.0 0.0 -568,934.0 0.0 0.0 0.0 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 (+) -16726320.0 -10101683.0 -5495100.0 -36973194.0 -4709734.0 6307276.0 853459.0 -23173119.0 -6495311.0 -10954931.0 -185387.0 15917863.0 13715239.0 8141250.0 -4208581.0 -3880244.0 8901567.0 4799047.0 4269064.0 7319423.0 21191298.0 20605874.0 1097203.0 -2478060.0 -1556206.0 -1556206.0 1604483.0 16977658.0 12672280.0 7292641.0 2628159.0 5493873.0 1329523.0 -968272.0 1543594.0 1745132.0 2830978.0 1023757.0 2044929.0 0.0 0.0 1084304.0 1176461.0 0.0 0.0 0.0 1955010.0 0.0 623388.0 0.0 0.0 0.0 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 23,466,694.0 13,371,076.0 5,315,795.0 58,922,503.0 2,075,866.0 -8,910,208.0 6,514,909.0 28,115,542.0 11,079,870.0 9,281,071.0 2,462,131.0 30,037,704.0 -219,350.0 -88,328.0 11,309,243.0 12,062,596.0 -512,914.0 -555,802.0 -1,970,551.0 4,839,491.0 -19,331,922.0 -17,483,313.0 -1,445,930.0 21,553,258.0 4,238,727.0 4,238,727.0 367,705.0 -3,449,976.0 -3,532,254.0 -1,859,005.0 1,160,382.0 -7,023,873.0 2,547,047.0 2,797,695.0 -1,072,261.0 9,602,239.0 -4,484,526.0 -5,700,081.0 57,947.0 0.0 0.0 -6,817,189.0 -1,501,962.0 0.0 0.0 0.0 -13,963,173.0 0.0 -24,696,708.0 0.0 0.0 0.0 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 (+) 6,740,374.0 3,269,393.0 -179,305.0 21,949,309.0 -2,633,868.0 -2,602,932.0 7,368,368.0 4,942,423.0 4,584,559.0 -1,673,860.0 2,276,744.0 45,955,567.0 13,495,889.0 8,052,922.0 7,100,662.0 8,182,352.0 8,388,653.0 4,243,245.0 2,298,513.0 12,158,914.0 1,859,376.0 3,122,561.0 -348,727.0 19,075,198.0 2,682,521.0 2,682,521.0 1,972,188.0 13,527,682.0 9,140,026.0 5,433,636.0 3,788,541.0 -1,530,000.0 3,876,570.0 1,829,423.0 471,333.0 11,347,371.0 -1,653,548.0 -4,676,324.0 2,102,876.0 0.0 0.0 -5,732,885.0 -325,501.0 0.0 0.0 0.0 -12,008,163.0 0.0 -24,073,320.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -6,679,967.0 0.0 0.0 29,151.0 0.0 578,434.0 -968,299.0 0.0 0.0 136.0 136.0 136.0 0.0 0.0 0.0 0.0 967,662.0 0.0 0.0 2,349,739.0 -257,858.0 960,901.0 67.0 -11,027.0 -95,964.0 -10,496.0 -57,187.0 0.0 -184,784.0 -103,643.0 -72,458.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sabit Sermaye Yatırımları 0.0 0.0 0.0 0.0 0.0 0.0 -25,789.0 6,472,198.0 3,249,253.0 2,247,165.0 -66,184.0 -38,958,375.0 -2,944,808.0 592,961.0 -269,102.0 -387,424.0 -503,176.0 -113,163.0 -104,696.0 -9,701,294.0 -39,155.0 135,402.0 158,015.0 -67,382.0 -281,263.0 -281,263.0 20,727.0 -547,765.0 -358,268.0 -814,103.0 -2,701,936.0 -3,331,012.0 -3,778,957.0 -2,047,634.0 -703,784.0 -1,190,293.0 -35,574.0 72,562.0 -103,841.0 0.0 0.0 -231,004.0 -135,189.0 0.0 0.0 0.0 -391,219.0 0.0 -6,235,082.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12,181,135.0 -2,733,901.0 1,332,363.0 -730,251.0 0.0 -5,431,868.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 -25,789.0 6,472,198.0 3,249,253.0 2,247,165.0 -66,184.0 -26,777,240.0 -5,678,709.0 1,925,324.0 -999,353.0 -387,424.0 -5,935,044.0 -113,163.0 -104,696.0 -9,701,294.0 -39,155.0 135,402.0 158,015.0 -67,382.0 -281,263.0 -281,263.0 20,727.0 -553,376.0 -358,268.0 -814,103.0 -2,701,936.0 -3,331,012.0 -3,778,957.0 -2,047,634.0 -703,784.0 -1,190,293.0 -35,574.0 72,562.0 -103,841.0 0.0 0.0 -231,004.0 -135,189.0 0.0 0.0 0.0 -391,219.0 0.0 -6,235,082.0 0.0 0.0 0.0 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 6,740,374.0 3,269,393.0 -179,305.0 21,949,309.0 -2,633,868.0 -2,602,932.0 7,342,579.0 4,734,654.0 7,833,812.0 573,305.0 2,239,711.0 19,178,327.0 8,395,614.0 9,009,947.0 6,101,309.0 7,794,928.0 2,453,745.0 4,130,218.0 2,193,953.0 2,457,620.0 1,820,221.0 3,257,963.0 -190,712.0 19,975,478.0 2,401,258.0 2,401,258.0 4,342,654.0 12,716,448.0 9,742,659.0 4,619,600.0 1,075,578.0 -4,956,976.0 87,117.0 -275,398.0 -232,451.0 9,972,294.0 -1,792,765.0 -4,676,220.0 1,999,035.0 0.0 0.0 -5,963,889.0 -460,690.0 0.0 0.0 0.0 -12,449,250.0 0.0 -30,308,402.0 0.0 0.0 0.0 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 -720,162.0 -496,526.0 -296,430.0 -20,013,479.0 2,568,383.0 2,568,383.0 4,639,357.0 -5,217,464.0 -845,162.0 -580,737.0 1,599,486.0 -14,916,057.0 -2,647,961.0 -1,344,109.0 -5,555,387.0 -6,878,161.0 -678,070.0 -294,699.0 -299,482.0 -2,090,209.0 -2,026,261.0 -1,728,410.0 342,462.0 -1,618,939.0 -2,425,311.0 -2,425,311.0 -1,629,634.0 -3,121,639.0 -525,839.0 271,835.0 -2,351,628.0 15,764,489.0 6,119,104.0 7,816,989.0 2,327,421.0 -4,199,777.0 8,118,813.0 9,935,566.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -4,235,369.0 -2,040,801.0 771,379.0 -1,842,055.0 0.0 0.0 -7,217,591.0 -45,062.0 0.0 0.0 -4,225,159.0 -3,902,911.0 0.0 -2,603,562.0 0.0 -879,039.0 -1,718,188.0 -5,397,792.0 -1,973,235.0 -296,257.0 212,031.0 148,751.0 0.0 -18,400,239.0 118,134.0 118,134.0 -2,690,751.0 -9,592,901.0 -8,989,719.0 -4,867,194.0 992,139.0 -11,091,424.0 -5,022,112.0 -5,022,111.0 -872,962.0 -5,849,057.0 -4,140,514.0 -2,506,378.0 -1,904,647.0 0.0 0.0 5,909,982.0 0.0 0.0 0.0 0.0 12,562,429.0 0.0 0.0 0.0 0.0 0.0 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 -4,955,531.0 -2,537,327.0 474,949.0 -21,855,534.0 2,568,383.0 2,568,383.0 -2,578,234.0 -5,262,526.0 -845,162.0 -580,737.0 -2,625,673.0 -18,818,968.0 -2,647,961.0 -3,947,671.0 -5,555,387.0 -7,757,200.0 -2,396,258.0 -5,692,491.0 -2,272,717.0 -2,386,466.0 -1,814,230.0 -1,579,659.0 342,462.0 -20,019,178.0 -2,307,177.0 -2,307,177.0 -4,320,385.0 -12,714,540.0 -9,515,558.0 -4,595,359.0 -1,359,489.0 4,673,065.0 1,096,992.0 2,794,878.0 1,454,459.0 -10,048,834.0 3,978,299.0 7,429,188.0 -1,904,647.0 0.0 0.0 5,909,982.0 0.0 0.0 0.0 0.0 12,562,429.0 0.0 30,144,484.0 0.0 0.0 0.0 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 1,784,843.0 732,066.0 295,644.0 93,775.0 -65,485.0 -34,549.0 4,764,345.0 -527,872.0 6,988,650.0 -7,432.0 -385,962.0 359,359.0 5,747,653.0 5,062,276.0 545,922.0 37,728.0 57,487.0 -1,562,273.0 -78,764.0 71,154.0 5,991.0 1,678,304.0 151,750.0 -43,700.0 94,081.0 94,081.0 22,269.0 1,908.0 227,101.0 24,241.0 -283,911.0 -283,911.0 1,184,109.0 2,519,480.0 1,222,008.0 -76,540.0 2,185,534.0 2,752,969.0 94,388.0 0.0 0.0 -53,907.0 -460,690.0 0.0 0.0 0.0 113,179.0 0.0 -163,918.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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
Nakit ve Benzerlerindeki Değişim 1,784,843.0 732,066.0 295,644.0 93,775.0 -65,485.0 -34,549.0 4,764,345.0 -527,872.0 6,988,650.0 -7,432.0 -385,962.0 359,359.0 5,747,653.0 5,062,276.0 545,922.0 37,728.0 57,487.0 -1,562,273.0 -78,764.0 71,154.0 5,991.0 1,678,304.0 151,750.0 -43,700.0 94,081.0 94,081.0 22,269.0 1,908.0 227,101.0 24,241.0 -283,911.0 -283,911.0 1,184,109.0 2,519,480.0 1,222,008.0 -76,540.0 2,185,534.0 2,752,969.0 94,388.0 0.0 0.0 -53,907.0 -460,690.0 0.0 0.0 0.0 113,179.0 0.0 -163,918.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 238,882.0 238,882.0 164,119.0 205,854.0 164,119.0 164,119.0 188,841.0 691,991.0 419,980.0 419,980.0 796,235.0 332,632.0 122,896.0 122,896.0 87,000.0 85,167.0 20,004.0 1,692,317.0 165,763.0 14,013.0 14,013.0 14,013.0 14,013.0 57,713.0 57,713.0 57,713.0 57,713.0 55,805.0 55,805.0 55,805.0 339,716.0 339,716.0 339,716.0 339,716.0 339,716.0 416,256.0 416,256.0 416,256.0 416,256.0 0.0 0.0 631,098.0 631,098.0 0.0 0.0 0.0 503,425.0 0.0 886,997.0 0.0 0.0 0.0 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 2,023,725.0 970,949.0 459,763.0 299,629.0 98,634.0 129,570.0 4,953,186.0 164,119.0 7,408,630.0 412,548.0 410,273.0 691,991.0 5,870,549.0 5,185,172.0 632,922.0 122,895.0 77,491.0 130,044.0 86,999.0 85,167.0 20,004.0 1,692,317.0 165,763.0 14,013.0 151,794.0 151,794.0 79,982.0 57,713.0 282,906.0 80,046.0 55,805.0 55,805.0 1,523,825.0 2,859,196.0 1,561,724.0 339,716.0 2,601,790.0 3,169,225.0 510,644.0 0.0 0.0 577,191.0 170,408.0 0.0 0.0 0.0 616,604.0 0.0 723,079.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0