SANEL 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 | 2011/12 | 2010/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 152,102,802.0 | 239,240,432.0 | 234,776,686.0 | 210,798,360.0 | 155,739,024.0 | 94,266,830.0 | 73,418,741.0 | 85,361,893.0 | 42,567,964.0 | 38,258,810.0 | 28,817,624.0 | 35,169,362.0 | 30,064,645.0 | 24,866,892.0 | 23,414,286.0 | 22,592,663.0 | 18,643,967.0 | 21,006,529.0 | 24,301,532.0 | 23,624,145.0 | 25,799,991.0 | 28,720,905.0 | 30,176,753.0 | 28,816,906.0 | 35,612,822.0 | 31,548,431.0 | 40,278,098.0 | 32,073,153.0 | 55,087,922.0 | 64,072,413.0 | 70,659,717.0 | 60,425,613.0 | 46,686,966.0 | 41,039,286.0 | 41,193,718.0 | 40,221,932.0 | 39,644,447.0 | 38,850,767.0 | 35,145,386.0 | 32,889,688.0 | 38,623,540.0 | 37,388,358.0 | 40,298,706.0 | 40,228,864.0 | 39,325,042.0 | 37,602,666.0 | 34,500,725.0 | 32,973,074.0 | 18,357,979.0 | 16,548,930.0 | 0.0 | 16,286,925.0 | 0.0 | 0.0 | 15,225,282.0 | 8,537,927.0 |
| Nakit Ve Nakit Benzerleri | 8,590,685.0 | 8,694,916.0 | 6,251,851.0 | 7,620,501.0 | 1,893,257.0 | 1,796,634.0 | 1,726,027.0 | 1,328,742.0 | 782,797.0 | 747,759.0 | 685,765.0 | 777,056.0 | 466,813.0 | 136,233.0 | 188,543.0 | 138,878.0 | 166,248.0 | 553,927.0 | 561,694.0 | 568,789.0 | 641,731.0 | 1,295,485.0 | 1,802,134.0 | 1,782,231.0 | 3,852,964.0 | 3,767,612.0 | 3,854,031.0 | 3,515,275.0 | 6,350,874.0 | 3,750,255.0 | 4,960,856.0 | 5,318,168.0 | 5,165,392.0 | 2,930,050.0 | 2,804,851.0 | 2,922,902.0 | 3,005,141.0 | 2,782,708.0 | 3,080,139.0 | 3,837,991.0 | 4,734,949.0 | 3,975,445.0 | 8,913,571.0 | 6,985,100.0 | 6,725,459.0 | 8,219,514.0 | 7,500,739.0 | 12,065,818.0 | 918,551.0 | 891,743.0 | 0.0 | 1,535,972.0 | 0.0 | 0.0 | 1,337,285.0 | 358,824.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 3,731,650.0 | 97,884,687.0 | 88,916,877.0 | 84,755,764.0 | 50,982,383.0 | 43,121,443.0 | 28,358,486.0 | 40,980,198.0 | 34,213,445.0 | 27,382,323.0 | 22,980,731.0 | 25,567,713.0 | 18,543,245.0 | 13,426,403.0 | 11,138,364.0 | 10,375,009.0 | 7,838,972.0 | 7,760,786.0 | 10,878,120.0 | 10,446,166.0 | 12,586,293.0 | 10,813,686.0 | 10,611,502.0 | 10,060,544.0 | 15,783,224.0 | 14,151,532.0 | 15,257,534.0 | 13,109,944.0 | 33,430,004.0 | 25,619,279.0 | 32,070,801.0 | 29,275,172.0 | 18,669,801.0 | 19,504,970.0 | 19,758,983.0 | 20,903,072.0 | 17,892,964.0 | 18,226,855.0 | 13,462,397.0 | 11,367,508.0 | 15,131,708.0 | 13,925,076.0 | 15,189,638.0 | 13,858,532.0 | 17,491,322.0 | 14,217,332.0 | 12,917,836.0 | 15,577,559.0 | 6,864,138.0 | 4,397,899.0 | 0.0 | 8,246,674.0 | 0.0 | 0.0 | 7,005,551.0 | 6,419,048.0 |
| 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 |
| Diğer Alacaklar | 134,975,422.0 | 129,013,599.0 | 107,288,659.0 | 112,583,610.0 | 100,034,981.0 | 47,044,686.0 | 40,429,462.0 | 37,329,302.0 | 5,163,953.0 | 5,677,777.0 | 728,599.0 | 1,061,924.0 | 586,889.0 | 931,781.0 | 505,587.0 | 769,481.0 | 688,707.0 | 1,676,070.0 | 1,761,959.0 | 1,678,160.0 | 2,830,709.0 | 2,958,924.0 | 3,233,945.0 | 3,122,846.0 | 2,922,730.0 | 2,869,179.0 | 9,798,617.0 | 5,325,720.0 | 3,767,715.0 | 2,444,416.0 | 3,047,292.0 | 2,372,045.0 | 1,777,802.0 | 1,760,299.0 | 2,115,687.0 | 2,512,715.0 | 2,449,341.0 | 2,904,959.0 | 2,908,476.0 | 2,943,967.0 | 2,114,279.0 | 1,828,216.0 | 698,687.0 | 3,453,758.0 | 648,226.0 | 870,617.0 | 1,276,510.0 | 1,605,626.0 | 2,078,935.0 | 2,395,780.0 | 0.0 | 1,794,373.0 | 0.0 | 0.0 | 1,113,788.0 | 642,252.0 |
| 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 | 2,666,141.0 | 2,666,141.0 | 4,121,372.0 | 3,616,234.0 | 1,851,222.0 | 3,086,184.0 | 2,675,148.0 | 3,070,825.0 | 2,344,626.0 | 3,311,845.0 | 3,019,891.0 | 2,013,932.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1,998,637.0 | 596,513.0 | 27,988,104.0 | 2,886,154.0 | 786,262.0 | 922,030.0 | 1,301,535.0 | 2,589,723.0 | 1,817,812.0 | 2,435,057.0 | 2,112,381.0 | 2,845,594.0 | 3,563,184.0 | 3,952,552.0 | 4,278,286.0 | 4,205,355.0 | 4,082,944.0 | 3,827,097.0 | 4,165,327.0 | 3,951,661.0 | 4,025,046.0 | 6,326,968.0 | 7,675,215.0 | 7,897,555.0 | 9,685,450.0 | 8,699,727.0 | 9,147,659.0 | 8,528,998.0 | 8,673,920.0 | 24,312,487.0 | 23,859,776.0 | 18,434,796.0 | 16,638,926.0 | 13,932,376.0 | 13,587,996.0 | 11,882,929.0 | 14,139,976.0 | 13,539,242.0 | 14,045,678.0 | 13,037,716.0 | 13,529,043.0 | 14,498,887.0 | 12,793,750.0 | 13,193,750.0 | 11,938,747.0 | 12,103,927.0 | 10,820,182.0 | 3,208,380.0 | 6,767,937.0 | 4,440,801.0 | 0.0 | 3,725,773.0 | 0.0 | 0.0 | 3,328,678.0 | 152,776.0 |
| 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 |
| Diğer Dönen Varlıklar | 2,806,408.0 | 3,050,717.0 | 4,331,195.0 | 2,952,332.0 | 2,042,141.0 | 1,382,037.0 | 1,603,231.0 | 3,133,928.0 | 589,957.0 | 2,015,894.0 | 2,310,148.0 | 4,917,075.0 | 4,238,373.0 | 3,753,782.0 | 3,182,134.0 | 3,487,706.0 | 4,015,874.0 | 4,102,465.0 | 4,259,284.0 | 3,908,544.0 | 3,371,586.0 | 4,013,997.0 | 3,834,066.0 | 3,939,798.0 | 3,368,454.0 | 2,060,381.0 | 2,220,257.0 | 1,593,216.0 | 2,865,409.0 | 7,945,976.0 | 6,720,992.0 | 5,025,432.0 | 4,435,045.0 | 2,911,591.0 | 2,926,201.0 | 2,000,314.0 | 2,157,025.0 | 1,397,003.0 | 1,648,696.0 | 1,702,506.0 | 3,113,561.0 | 3,160,734.0 | 2,703,060.0 | 2,737,724.0 | 2,521,288.0 | 2,191,276.0 | 1,985,458.0 | 515,691.0 | 1,728,418.0 | 4,422,707.0 | 0.0 | 984,133.0 | 0.0 | 0.0 | 2,439,980.0 | 965,027.0 |
| (Ara Toplam) | 152,102,802.0 | 239,240,432.0 | 234,776,686.0 | 210,798,360.0 | 155,739,024.0 | 94,266,830.0 | 73,418,741.0 | 85,361,893.0 | 42,567,964.0 | 38,258,810.0 | 28,817,624.0 | 35,169,362.0 | 30,064,645.0 | 24,866,892.0 | 23,414,286.0 | 22,592,663.0 | 18,643,967.0 | 21,006,529.0 | 24,301,532.0 | 23,624,145.0 | 25,799,991.0 | 28,720,905.0 | 30,176,753.0 | 28,816,906.0 | 35,612,822.0 | 31,548,431.0 | 40,278,098.0 | 32,073,153.0 | 55,087,922.0 | 64,072,413.0 | 70,659,717.0 | 60,425,613.0 | 46,686,966.0 | 41,039,286.0 | 41,193,718.0 | 40,221,932.0 | 39,644,447.0 | 38,850,767.0 | 35,145,386.0 | 32,889,688.0 | 38,623,540.0 | 37,388,358.0 | 40,298,706.0 | 40,228,864.0 | 39,325,042.0 | 37,602,666.0 | 34,500,725.0 | 32,973,074.0 | 18,357,979.0 | 16,548,930.0 | 0.0 | 16,286,925.0 | 0.0 | 0.0 | 15,225,282.0 | 8,537,927.0 |
| 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 |
| Duran Varlıklar | 190,267,263.0 | 188,921,420.0 | 220,980,085.0 | 184,866,239.0 | 82,905,814.0 | 73,421,809.0 | 71,874,314.0 | 85,084,159.0 | 29,940,946.0 | 28,007,520.0 | 27,158,380.0 | 53,318,358.0 | 26,384,264.0 | 26,283,647.0 | 27,181,850.0 | 16,852,238.0 | 16,159,239.0 | 15,438,720.0 | 16,649,735.0 | 16,669,598.0 | 15,931,226.0 | 15,329,851.0 | 20,371,849.0 | 14,666,705.0 | 25,022,170.0 | 24,662,845.0 | 17,010,675.0 | 9,128,691.0 | 5,729,628.0 | 5,719,578.0 | 5,423,365.0 | 5,207,361.0 | 4,550,957.0 | 4,018,687.0 | 3,539,451.0 | 3,311,778.0 | 3,146,547.0 | 3,064,039.0 | 1,873,492.0 | 1,701,230.0 | 1,135,100.0 | 1,044,092.0 | 1,060,485.0 | 936,928.0 | 1,095,055.0 | 1,019,736.0 | 1,032,427.0 | 1,076,320.0 | 795,432.0 | 858,606.0 | 0.0 | 1,371,001.0 | 0.0 | 0.0 | 1,917,035.0 | 1,111,956.0 |
| Ticari Alacaklar | 3,731,650.0 | 97,884,687.0 | 88,916,877.0 | 84,755,764.0 | 50,982,383.0 | 43,121,443.0 | 28,358,486.0 | 40,980,198.0 | 34,213,445.0 | 27,382,323.0 | 22,980,731.0 | 25,567,713.0 | 18,543,245.0 | 13,426,403.0 | 11,138,364.0 | 10,375,009.0 | 7,838,972.0 | 7,760,786.0 | 10,878,120.0 | 10,446,166.0 | 12,586,293.0 | 10,813,686.0 | 10,611,502.0 | 10,060,544.0 | 15,783,224.0 | 14,151,532.0 | 15,257,534.0 | 13,109,944.0 | 33,430,004.0 | 25,619,279.0 | 32,070,801.0 | 29,275,172.0 | 18,669,801.0 | 19,504,970.0 | 19,758,983.0 | 20,903,072.0 | 17,892,964.0 | 18,226,855.0 | 13,462,397.0 | 11,367,508.0 | 15,131,708.0 | 13,925,076.0 | 15,189,638.0 | 13,858,532.0 | 17,491,322.0 | 14,217,332.0 | 12,917,836.0 | 15,577,559.0 | 6,864,138.0 | 4,397,899.0 | 0.0 | 8,246,674.0 | 0.0 | 0.0 | 7,005,551.0 | 6,419,048.0 |
| 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 |
| Diğer Alacaklar | 134,975,422.0 | 129,013,599.0 | 107,288,659.0 | 112,583,610.0 | 100,034,981.0 | 47,044,686.0 | 40,429,462.0 | 37,329,302.0 | 5,163,953.0 | 5,677,777.0 | 728,599.0 | 1,061,924.0 | 586,889.0 | 931,781.0 | 505,587.0 | 769,481.0 | 688,707.0 | 1,676,070.0 | 1,761,959.0 | 1,678,160.0 | 2,830,709.0 | 2,958,924.0 | 3,233,945.0 | 3,122,846.0 | 2,922,730.0 | 2,869,179.0 | 9,798,617.0 | 5,325,720.0 | 3,767,715.0 | 2,444,416.0 | 3,047,292.0 | 2,372,045.0 | 1,777,802.0 | 1,760,299.0 | 2,115,687.0 | 2,512,715.0 | 2,449,341.0 | 2,904,959.0 | 2,908,476.0 | 2,943,967.0 | 2,114,279.0 | 1,828,216.0 | 698,687.0 | 3,453,758.0 | 648,226.0 | 870,617.0 | 1,276,510.0 | 1,605,626.0 | 2,078,935.0 | 2,395,780.0 | 0.0 | 1,794,373.0 | 0.0 | 0.0 | 1,113,788.0 | 642,252.0 |
| 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 | 2,666,141.0 | 2,666,141.0 | 4,121,372.0 | 3,616,234.0 | 1,851,222.0 | 3,086,184.0 | 2,675,148.0 | 3,070,825.0 | 2,344,626.0 | 3,311,845.0 | 3,019,891.0 | 2,013,932.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 14,200,000.0 | 14,200,000.0 | 8,541,669.0 | 17,811,003.0 | 10,969,192.0 | 10,070,913.0 | 9,290,091.0 | 11,656,960.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 8,073,875.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 1,102,734.0 | 1,108,241.0 | 1,113,748.0 | 1,118,834.0 | 1,124,583.0 | 1,130,334.0 | 1,136,084.0 | 1,141,834.0 | 646,750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,275,000.0 | 1,275,000.0 | 1,275,000.0 | 1,275,000.0 | 1,275,000.0 | 1,275,000.0 | 1,275,000.0 | 1,275,000.0 | 1,275,000.0 | 1,275,000.0 | 327,800.0 | 329,450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 356,388.0 | 0.0 | 0.0 | 889,014.0 | 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 |
| Kullanım Hakkı Varlıkları | 1,388,122.0 | 1,388,122.0 | 1,098,733.0 | 1,741,116.0 | 1,447,675.0 | 1,469,115.0 | 1,730,638.0 | 2,947,051.0 | 236,748.0 | 247,349.0 | 257,949.0 | 1,118,454.0 | 289,753.0 | 289,752.0 | 321,817.0 | 329,591.0 | 406,137.0 | 482,684.0 | 566,359.0 | 651,495.0 | 664,813.0 | 747,197.0 | 698,525.0 | 458,599.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 63,328,593.0 | 61,709,210.0 | 35,244,743.0 | 39,390,259.0 | 18,729,648.0 | 17,682,918.0 | 16,811,759.0 | 21,633,812.0 | 17,175,852.0 | 17,096,636.0 | 17,143,753.0 | 36,729,668.0 | 15,263,379.0 | 15,396,301.0 | 15,545,622.0 | 8,398,066.0 | 8,326,195.0 | 8,400,993.0 | 8,197,602.0 | 8,304,729.0 | 8,425,372.0 | 8,545,004.0 | 8,660,787.0 | 8,782,599.0 | 8,816,629.0 | 8,856,269.0 | 8,990,966.0 | 69,217.0 | 588,961.0 | 623,951.0 | 671,705.0 | 335,259.0 | 376,158.0 | 382,081.0 | 422,673.0 | 452,398.0 | 480,758.0 | 530,869.0 | 580,886.0 | 615,638.0 | 674,684.0 | 721,387.0 | 789,107.0 | 686,457.0 | 857,352.0 | 898,207.0 | 934,011.0 | 983,451.0 | 717,194.0 | 774,543.0 | 0.0 | 889,783.0 | 0.0 | 0.0 | 898,320.0 | 964,748.0 |
| 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 | 4,598,253.0 | 0.0 | 4,598,253.0 | 4,598,253.0 | 4,598,253.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 8,410,792.0 | 8,842,947.0 | 632,668.0 | 600,135.0 | 547,789.0 | 603,517.0 | 649,512.0 | 931,418.0 | 71,274.0 | 79,194.0 | 87,113.0 | 922,877.0 | 153,000.0 | 161,727.0 | 171,836.0 | 133,926.0 | 141,537.0 | 149,853.0 | 156,186.0 | 166,462.0 | 169,264.0 | 180,082.0 | 188,001.0 | 189,743.0 | 196,414.0 | 202,455.0 | 214,485.0 | 12,049.0 | 19,260.0 | 30,317.0 | 22,516.0 | 30,134.0 | 41,002.0 | 43,150.0 | 13,006.0 | 16,863.0 | 7,162.0 | 10,551.0 | 14,976.0 | 19,444.0 | 23,919.0 | 28,394.0 | 32,859.0 | 35,956.0 | 26,553.0 | 28,869.0 | 31,700.0 | 35,571.0 | 32,988.0 | 30,600.0 | 0.0 | 34,622.0 | 0.0 | 0.0 | 32,472.0 | 22,487.0 |
| Ertelenmiş Vergi Varlığı | 18,438,911.0 | 18,280,298.0 | 12,870,177.0 | 26,065,095.0 | 19,634,696.0 | 20,353,232.0 | 20,150,201.0 | 14,358,241.0 | 7,557,072.0 | 5,684,341.0 | 4,769,565.0 | 6,184,502.0 | 5,778,132.0 | 5,535,867.0 | 6,242,575.0 | 6,887,921.0 | 6,077,129.0 | 5,191,442.0 | 6,510,754.0 | 6,317,509.0 | 5,030,023.0 | 4,305,400.0 | 4,579,811.0 | 4,067,099.0 | 3,381,358.0 | 2,984,849.0 | 2,736,890.0 | 3,572,802.0 | 3,555,873.0 | 3,525,707.0 | 3,274,882.0 | 3,259,987.0 | 2,660,766.0 | 2,122,480.0 | 1,647,572.0 | 1,390,077.0 | 1,383,627.0 | 1,247,619.0 | 949,830.0 | 736,698.0 | 432,556.0 | 290,370.0 | 234,578.0 | 210,574.0 | 211,150.0 | 92,660.0 | 60,010.0 | 57,298.0 | 0.0 | 53,418.0 | 0.0 | 90,208.0 | 0.0 | 0.0 | 70,048.0 | 94,469.0 |
| Diğer Duran Varlıklar | 123,302.0 | 123,302.0 | 107,929.0 | 121,081.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,820.0 | 411,420.0 | 316,084.0 | 404,638.0 | 372,215.0 | 367,343.0 | 358,846.0 | 320,381.0 | 320,271.0 | 290,534.0 | 264,603.0 | 179,262.0 | 306,981.0 | 198,031.0 | 195,976.0 | 181,200.0 | 177,440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,941.0 | 3,941.0 | 3,941.0 | 3,941.0 | 0.0 | 0.0 | 6,706.0 | 0.0 | 45,250.0 | 45.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,181.0 | 5,252.0 |
| TOPLAM VARLIKLAR | 342,370,065.0 | 428,161,852.0 | 455,756,771.0 | 395,664,599.0 | 238,644,838.0 | 167,688,639.0 | 145,293,055.0 | 170,446,052.0 | 72,508,910.0 | 66,266,330.0 | 55,976,004.0 | 88,487,720.0 | 56,448,909.0 | 51,150,539.0 | 50,596,136.0 | 39,444,901.0 | 34,803,206.0 | 36,445,249.0 | 40,951,267.0 | 40,293,743.0 | 41,731,217.0 | 44,050,756.0 | 50,548,602.0 | 43,483,611.0 | 60,634,992.0 | 56,211,276.0 | 57,288,773.0 | 41,201,844.0 | 60,817,550.0 | 69,791,991.0 | 76,083,082.0 | 65,632,974.0 | 51,237,923.0 | 45,057,973.0 | 44,733,169.0 | 43,533,710.0 | 42,790,994.0 | 41,914,806.0 | 37,018,878.0 | 34,590,918.0 | 39,758,640.0 | 38,432,450.0 | 41,359,191.0 | 41,165,792.0 | 40,420,097.0 | 38,622,402.0 | 35,533,152.0 | 34,049,394.0 | 19,153,411.0 | 17,407,536.0 | 0.0 | 17,657,926.0 | 0.0 | 0.0 | 17,142,317.0 | 9,649,883.0 |
| 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 |
| Kısa Vadeli Yükümlülükler | 138,475,009.0 | 247,491,858.0 | 224,475,428.0 | 237,254,110.0 | 178,798,161.0 | 131,763,304.0 | 118,004,658.0 | 148,076,529.0 | 47,009,820.0 | 46,578,844.0 | 38,087,210.0 | 52,768,388.0 | 34,667,273.0 | 33,092,672.0 | 31,304,313.0 | 29,183,319.0 | 23,008,458.0 | 25,529,761.0 | 25,452,235.0 | 24,511,223.0 | 22,696,121.0 | 24,399,629.0 | 20,819,517.0 | 19,816,421.0 | 34,747,673.0 | 32,921,286.0 | 33,158,659.0 | 19,746,160.0 | 33,699,666.0 | 42,475,984.0 | 47,527,416.0 | 37,124,940.0 | 24,568,960.0 | 19,948,335.0 | 20,351,684.0 | 19,450,781.0 | 19,039,542.0 | 17,959,520.0 | 13,296,242.0 | 11,093,690.0 | 16,286,711.0 | 15,684,750.0 | 18,258,381.0 | 18,500,018.0 | 17,809,288.0 | 16,850,466.0 | 10,750,666.0 | 9,776,265.0 | 7,920,305.0 | 6,467,625.0 | 0.0 | 8,409,597.0 | 0.0 | 0.0 | 11,491,589.0 | 5,985,496.0 |
| Finansal Borçlar | 980,488.0 | 2,255,249.0 | 692,828.0 | 1,061,528.0 | 245,200.0 | 226,149.0 | 140,458.0 | 758,033.0 | 39,126.0 | 2,769,231.0 | 39,516.0 | 79,379.0 | 34,190.0 | 34,190.0 | 34,402.0 | 32,395.0 | 280,656.0 | 479,083.0 | 669,845.0 | 815,740.0 | 747,258.0 | 718,539.0 | 735,867.0 | 647,612.0 | 1,989,242.0 | 2,074,694.0 | 2,452,833.0 | 1,657,524.0 | 3,160,434.0 | 4,350,112.0 | 5,951,299.0 | 4,396,721.0 | 4,460,407.0 | 4,281,493.0 | 5,971,234.0 | 5,531,710.0 | 3,124,906.0 | 2,094,852.0 | 962,708.0 | 1,500,368.0 | 1,401,293.0 | 1,512,696.0 | 5,730,465.0 | 5,476,206.0 | 5,079,742.0 | 3,647,479.0 | 303,914.0 | 391,490.0 | 53,791.0 | 101,131.0 | 0.0 | 353,331.0 | 0.0 | 0.0 | 398,011.0 | 181,087.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 49,532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41,152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 92,991,046.0 | 176,105,430.0 | 192,752,688.0 | 21,997,829.0 | 7,613,178.0 | 6,929,744.0 | 16,593,236.0 | 18,469,374.0 | 7,480,642.0 | 6,789,285.0 | 5,374,351.0 | 9,984,021.0 | 6,480,974.0 | 6,093,032.0 | 9,673,267.0 | 8,319,584.0 | 8,344,228.0 | 9,899,123.0 | 9,249,134.0 | 6,694,959.0 | 9,798,041.0 | 11,753,745.0 | 10,326,637.0 | 9,940,709.0 | 17,260,276.0 | 16,402,958.0 | 17,115,400.0 | 15,400,703.0 | 27,738,098.0 | 29,600,445.0 | 27,455,917.0 | 19,093,117.0 | 17,030,381.0 | 12,715,576.0 | 11,132,238.0 | 11,358,613.0 | 10,233,572.0 | 10,087,300.0 | 9,485,167.0 | 7,338,072.0 | 10,639,071.0 | 11,210,325.0 | 11,206,400.0 | 10,684,960.0 | 11,011,368.0 | 11,692,616.0 | 7,844,287.0 | 6,135,107.0 | 6,467,731.0 | 4,801,974.0 | 0.0 | 5,655,782.0 | 0.0 | 0.0 | 8,858,752.0 | 3,970,126.0 |
| Diğer Borçlar | 2,418,335.0 | 33,226,555.0 | 0.0 | 199,266,645.0 | 156,146,396.0 | 114,608,920.0 | 93,971,742.0 | 118,284,012.0 | 23,707,715.0 | 23,122,967.0 | 19,252,769.0 | 30,148,832.0 | 17,344,562.0 | 16,252,051.0 | 10,114,802.0 | 10,218,215.0 | 9,400,807.0 | 9,906,393.0 | 10,058,545.0 | 9,044,888.0 | 5,689,305.0 | 3,951,308.0 | 2,601,152.0 | 3,869,871.0 | 11,507,150.0 | 10,915,704.0 | 9,225,367.0 | 1,141,196.0 | 103,688.0 | 112,581.0 | 165,663.0 | 142,972.0 | 110,887.0 | 138,715.0 | 116,248.0 | 404,809.0 | 425,499.0 | 149,549.0 | 51,429.0 | 208,609.0 | 77,636.0 | 80,238.0 | 65,013.0 | 112,190.0 | 74,170.0 | 82,069.0 | 67,996.0 | 65,193.0 | 60,222.0 | 60,780.0 | 0.0 | 79,178.0 | 0.0 | 0.0 | 121,812.0 | 199,246.0 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 344,598.0 | 344,598.0 | 344,598.0 | 564,843.0 | 5,689,175.0 | 4,437,159.0 | 4,483,784.0 | 567,804.0 | 1,708,822.0 | 1,724,303.0 | 2,013,252.0 | 500,354.0 | 438,592.0 | 386,167.0 | 688,261.0 | 3,392,302.0 | 1,111,942.0 | 2,417,733.0 | 2,808,115.0 | 1,231,692.0 | 2,181,577.0 | 1,651,013.0 | 2,876,775.0 | 1,238,036.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 2,565,005.0 | 4,402,665.0 | 1,395,817.0 | 56,594.0 | 1,280,061.0 | 1,212,102.0 | 1,287,587.0 | 755,351.0 | 933,073.0 | 273,305.0 | 107,743.0 | 27,759.0 | 283,993.0 | 80,498.0 | 173,406.0 | 62,647.0 | 62,646.0 | 306,564.0 | 181,088.0 | 85,151.0 | 1,756,620.0 | 9,336.0 | 239,386.0 | 76,537.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35,959.0 | 0.0 | 0.0 | 5,945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26,507.0 | 125,116.0 | 139,693.0 | 331,413.0 | 582,646.0 | 424,881.0 | 107,795.0 | 123,502.0 | 0.0 | 476,673.0 | 0.0 | 0.0 | 111,284.0 | 46,056.0 |
| Borç Karşılıkları | 37,367,584.0 | 31,105,335.0 | 18,106,595.0 | 2,185,802.0 | 1,946,241.0 | 1,848,297.0 | 1,870,284.0 | 2,015,226.0 | 3,435,889.0 | 3,344,873.0 | 3,266,739.0 | 4,886,323.0 | 5,953,786.0 | 5,953,786.0 | 6,006,288.0 | 5,995,004.0 | 1,244,599.0 | 1,233,099.0 | 986,089.0 | 1,028,050.0 | 822,106.0 | 904,879.0 | 416,165.0 | 309,872.0 | 240,976.0 | 211,796.0 | 185,305.0 | 23,900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31,886.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 212,207.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7,807.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Kısa Vadeli Yükümlülükler | 4,717,556.0 | 4,799,289.0 | 12,873,785.0 | 10,177,302.0 | 8,099,883.0 | 6,409,779.0 | 5,027,746.0 | 6,704,980.0 | 5,445,171.0 | 4,827,742.0 | 4,914,700.0 | 6,168,956.0 | 2,871,634.0 | 2,927,567.0 | 3,434,543.0 | 3,833,774.0 | 3,219,078.0 | 3,452,490.0 | 3,737,714.0 | 3,472,638.0 | 4,220,905.0 | 4,472,337.0 | 3,846,430.0 | 2,060,045.0 | 1,559,116.0 | 1,425,735.0 | 1,226,442.0 | 284,801.0 | 2,697,446.0 | 8,412,846.0 | 13,954,537.0 | 13,492,130.0 | 2,931,326.0 | 2,812,551.0 | 3,131,964.0 | 2,117,818.0 | 5,255,565.0 | 5,627,819.0 | 2,796,938.0 | 2,046,641.0 | 4,168,711.0 | 2,881,491.0 | 1,229,996.0 | 2,101,546.0 | 1,504,315.0 | 1,055,737.0 | 1,739,616.0 | 2,759,594.0 | 1,230,766.0 | 1,380,238.0 | 0.0 | 1,836,826.0 | 0.0 | 0.0 | 2,001,730.0 | 1,588,981.0 |
| (Ara Toplam) | 138,475,009.0 | 247,491,858.0 | 224,475,428.0 | 237,254,110.0 | 178,798,161.0 | 131,763,304.0 | 118,004,658.0 | 148,076,529.0 | 47,009,820.0 | 46,578,844.0 | 38,087,210.0 | 52,768,388.0 | 34,667,273.0 | 33,092,672.0 | 31,304,313.0 | 29,183,319.0 | 23,008,458.0 | 25,529,761.0 | 25,452,235.0 | 24,511,223.0 | 22,696,121.0 | 24,399,629.0 | 20,819,517.0 | 19,816,421.0 | 34,747,673.0 | 32,921,286.0 | 33,158,659.0 | 19,746,160.0 | 33,699,666.0 | 42,475,984.0 | 47,527,416.0 | 37,124,940.0 | 24,568,960.0 | 19,948,335.0 | 20,351,684.0 | 19,450,781.0 | 19,039,542.0 | 17,959,520.0 | 13,296,242.0 | 11,093,690.0 | 16,286,711.0 | 15,684,750.0 | 18,258,381.0 | 18,500,018.0 | 17,809,288.0 | 16,850,466.0 | 10,750,666.0 | 9,776,265.0 | 7,920,305.0 | 6,467,625.0 | 0.0 | 8,409,597.0 | 0.0 | 0.0 | 11,491,589.0 | 5,985,496.0 |
| 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 |
| Uzun Vadeli Yükümlülükler | 16,590,311.0 | 15,498,712.0 | 15,553,613.0 | 13,943,078.0 | 9,427,539.0 | 9,169,474.0 | 9,422,837.0 | 7,591,570.0 | 2,675,168.0 | 2,203,861.0 | 921,748.0 | 1,462,466.0 | 2,586,233.0 | 2,533,754.0 | 2,391,786.0 | 1,514,227.0 | 1,689,739.0 | 1,683,918.0 | 3,959,390.0 | 4,086,536.0 | 3,807,593.0 | 3,747,061.0 | 4,685,848.0 | 3,631,901.0 | 3,885,789.0 | 3,823,600.0 | 3,981,645.0 | 4,446,441.0 | 5,466,059.0 | 5,749,491.0 | 6,034,256.0 | 6,225,300.0 | 5,664,042.0 | 4,020,841.0 | 2,419,111.0 | 1,849,887.0 | 1,620,426.0 | 1,400,887.0 | 1,133,270.0 | 994,225.0 | 1,124,232.0 | 1,035,521.0 | 383,570.0 | 153,123.0 | 363,943.0 | 259,744.0 | 241,042.0 | 239,632.0 | 197,672.0 | 253,278.0 | 0.0 | 218,240.0 | 0.0 | 0.0 | 370,200.0 | 232,218.0 |
| Finansal Borçlar | 690,053.0 | 690,053.0 | 1,635,428.0 | 1,010,870.0 | 764,657.0 | 833,543.0 | 1,288,181.0 | 1,699,041.0 | 256,783.0 | 266,964.0 | 274,430.0 | 452,186.0 | 292,960.0 | 292,960.0 | 302,743.0 | 310,517.0 | 318,946.0 | 327,150.0 | 335,137.0 | 342,911.0 | 421,342.0 | 593,437.0 | 570,959.0 | 380,596.0 | 740,916.0 | 1,112,167.0 | 1,532,922.0 | 1,639,118.0 | 2,156,730.0 | 2,453,181.0 | 2,739,053.0 | 2,819,061.0 | 3,186,328.0 | 1,981,277.0 | 556,347.0 | 313,422.0 | 0.0 | 0.0 | 64,135.0 | 261,565.0 | 586,917.0 | 676,739.0 | 197,685.0 | 17,252.0 | 38,835.0 | 35,802.0 | 82,304.0 | 80,316.0 | 12,853.0 | 25,318.0 | 0.0 | 28,624.0 | 0.0 | 0.0 | 104,831.0 | 114,064.0 |
| 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 |
| Ticari Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 50,336.0 | 50,336.0 | 50,336.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 15,900,258.0 | 14,808,659.0 | 13,918,185.0 | 12,932,208.0 | 0.0 | 8,335,931.0 | 8,134,656.0 | 5,892,529.0 | 2,418,385.0 | 1,936,897.0 | 647,318.0 | 1,010,280.0 | 0.0 | 1,847,476.0 | 1,735,717.0 | 1,203,710.0 | 1,370,793.0 | 1,356,768.0 | 552,795.0 | 806,206.0 | 530,847.0 | 841,572.0 | 815,378.0 | 455,501.0 | 387,499.0 | 386,238.0 | 364,769.0 | 12,418.0 | 54,491.0 | 48,116.0 | 44,440.0 | 42,509.0 | 42,319.0 | 36,971.0 | 34,791.0 | 33,338.0 | 28,392.0 | 29,863.0 | 22,682.0 | 19,934.0 | 54,625.0 | 43,402.0 | 32,977.0 | 24,203.0 | 147,894.0 | 146,330.0 | 108,566.0 | 98,608.0 | 134,639.0 | 0.0 | 0.0 | 136,392.0 | 0.0 | 0.0 | 52,371.0 | 22,266.0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 141,798.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 262,904.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 445,797.0 | 393,318.0 | 353,326.0 | 0.0 | 0.0 | 0.0 | 3,071,458.0 | 2,937,419.0 | 2,855,404.0 | 2,312,052.0 | 3,299,511.0 | 2,753,140.0 | 2,707,038.0 | 2,274,859.0 | 2,033,618.0 | 2,794,905.0 | 3,254,838.0 | 3,248,194.0 | 3,250,763.0 | 3,363,730.0 | 2,435,395.0 | 2,002,593.0 | 1,827,973.0 | 1,503,127.0 | 1,592,034.0 | 1,371,024.0 | 1,046,453.0 | 712,726.0 | 482,690.0 | 315,380.0 | 152,908.0 | 111,668.0 | 177,214.0 | 77,612.0 | 50,172.0 | 60,708.0 | 50,180.0 | 86,162.0 | 0.0 | 53,224.0 | 0.0 | 0.0 | 212,998.0 | 95,888.0 |
| Diğer Uzun Vadeli Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 8,399,978.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,847,476.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42,664.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 187,304,745.0 | 165,171,282.0 | 215,727,730.0 | 144,467,411.0 | 50,419,138.0 | 26,755,861.0 | 17,865,560.0 | 14,777,953.0 | 22,823,922.0 | 17,483,625.0 | 16,967,046.0 | 34,256,866.0 | 19,195,403.0 | 15,524,113.0 | 16,900,037.0 | 8,747,355.0 | 10,105,009.0 | 9,231,570.0 | 11,539,642.0 | 11,695,984.0 | 15,227,503.0 | 15,904,066.0 | 25,043,237.0 | 20,035,289.0 | 22,001,530.0 | 19,466,390.0 | 20,148,469.0 | 17,009,243.0 | 21,651,825.0 | 21,566,516.0 | 22,521,410.0 | 22,282,734.0 | 21,004,921.0 | 21,088,797.0 | 21,962,374.0 | 22,233,042.0 | 22,131,026.0 | 22,554,399.0 | 22,589,366.0 | 22,503,003.0 | 22,347,697.0 | 21,712,179.0 | 22,717,240.0 | 22,512,651.0 | 22,246,866.0 | 21,512,192.0 | 24,541,444.0 | 24,033,497.0 | 11,035,434.0 | 10,686,633.0 | 0.0 | 9,030,089.0 | 0.0 | 0.0 | 5,280,528.0 | 3,432,169.0 |
| Ana Ortaklığa Ait Özkaynaklar | 107,117,170.0 | 96,889,158.0 | 149,826,674.0 | 42,749,439.0 | 17,748,629.0 | 3,416,563.0 | -2,425,253.0 | -7,275,087.0 | 11,758,792.0 | 7,713,366.0 | 8,990,994.0 | 19,782,963.0 | 11,777,117.0 | 8,268,751.0 | 9,835,006.0 | 4,810,731.0 | 6,416,400.0 | 5,834,958.0 | 8,132,357.0 | 8,421,293.0 | 11,989,552.0 | 13,021,156.0 | 21,933,372.0 | 16,913,370.0 | 18,746,361.0 | 16,473,050.0 | 17,146,405.0 | 17,009,243.0 | 21,651,825.0 | 21,566,516.0 | 22,521,410.0 | 22,282,734.0 | 21,004,921.0 | 21,088,797.0 | 21,962,374.0 | 22,233,042.0 | 22,131,026.0 | 22,554,399.0 | 22,589,366.0 | 22,503,003.0 | 22,347,697.0 | 21,712,179.0 | 22,717,240.0 | 22,512,651.0 | 22,246,866.0 | 21,512,192.0 | 24,541,444.0 | 24,033,497.0 | 11,035,434.0 | 10,686,633.0 | 0.0 | 9,030,089.0 | 0.0 | 0.0 | 5,280,528.0 | 3,432,169.0 |
| Ödenmiş Sermaye | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 18,255,333.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 13,225,000.0 | 11,500,000.0 | 11,500,000.0 | 11,500,000.0 | 11,500,000.0 | 11,500,000.0 | 11,500,000.0 | 8,500,000.0 | 8,500,000.0 | 0.0 | 20,000.0 | 0.0 | 0.0 | 10,000.0 | 10,000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 20,825,589.0 | 19,645,543.0 | 22,388,421.0 | 16,796,270.0 | 15,420,805.0 | 14,225,194.0 | 17,849,394.0 | 1,515,691.0 | 1,515,691.0 | 1,515,691.0 | 12,362,894.0 | 1,515,691.0 | 1,515,691.0 | 0.0 | 1,515,691.0 | 0.0 | 0.0 | 1,515,691.0 | 1,515,691.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,546,024.0 | 6,546,024.0 | 0.0 | 6,546,024.0 | 0.0 | 6,546,024.0 | 0.0 | 6,546,024.0 | 6,546,024.0 | 6,546,024.0 | 6,546,024.0 | 6,546,024.0 | 6,546,024.0 | 0.0 | 6,546,024.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Değer Artış Fonları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 415,713.0 | 14,145,664.0 | 13,344,122.0 | 15,207,209.0 | 11,408,772.0 | 10,474,495.0 | 9,662,383.0 | 12,124,100.0 | 1,430,108.0 | 1,430,108.0 | 1,430,108.0 | 8,397,426.0 | 1,413,878.0 | 1,413,878.0 | 1,413,878.0 | 1,335,415.0 | 1,313,397.0 | 1,313,397.0 | 1,313,398.0 | 1,313,397.0 | 1,313,398.0 | 1,313,398.0 | 1,313,398.0 | 1,016,175.0 | 1,016,175.0 | 1,016,175.0 | 1,016,175.0 | 922,927.0 | 922,927.0 | 922,927.0 | 922,927.0 | 922,927.0 | 922,927.0 | 922,927.0 | 922,927.0 | 922,927.0 | 922,927.0 | 922,927.0 | 922,927.0 | 922,927.0 | 922,927.0 | 922,926.0 | 1,759,330.0 | 1,759,230.0 | 601,730.0 | 601,730.0 | 1,299,250.0 | 141,750.0 | 141,750.0 | 141,750.0 | 0.0 | 141,750.0 | 0.0 | 0.0 | 58,250.0 | 0.0 |
| Geçmiş Yıllar Kar/Zararları | -254,072,218.0 | -211,986,524.0 | -23,145,495.0 | -299,254,188.0 | -209,215,520.0 | -192,082,633.0 | -177,190,015.0 | -189,455,426.0 | -14,325,129.0 | -14,325,129.0 | -14,325,129.0 | -114,812,260.0 | -13,632,281.0 | -13,632,281.0 | -13,632,281.0 | -9,653,775.0 | -9,925,733.0 | -9,925,733.0 | -9,925,734.0 | -1,515,690.0 | -1,515,691.0 | -1,515,691.0 | -1,515,691.0 | -3,930,412.0 | -823,670.0 | -3,930,413.0 | -3,930,413.0 | 796,530.0 | 1,578,884.0 | 1,578,884.0 | 1,578,884.0 | 1,526,729.0 | 1,526,729.0 | 1,526,729.0 | 1,526,729.0 | 1,188,857.0 | 1,188,863.0 | 1,787,956.0 | 1,787,956.0 | 1,253,950.0 | 1,253,950.0 | 1,253,951.0 | 2,117,546.0 | -750,034.0 | 407,466.0 | 407,466.0 | 4,163,990.0 | 384,964.0 | 384,964.0 | 384,964.0 | 0.0 | 5,186,476.0 | 0.0 | 0.0 | 2,797,378.0 | 3,362,180.0 |
| Dönem Net Kar/Zararı | 85,338,974.0 | 32,773,769.0 | -87,484,898.0 | 45,181,970.0 | 25,719,251.0 | 11,137,728.0 | 4,823,190.0 | -32,877,888.0 | 4,796,836.0 | 479,453.0 | 820,619.0 | -16,408,850.0 | 3,431,683.0 | -76,683.0 | 1,384,356.0 | -3,900,043.0 | -1,770,559.0 | -2,346,988.0 | -485,010.0 | -8,410,043.0 | -4,975,469.0 | -3,728,388.0 | 616,959.0 | 2,711,944.0 | -73,226.0 | -2,352,885.0 | -1,678,176.0 | -4,489,977.0 | -626,929.0 | -711,159.0 | 241,118.0 | 52,155.0 | -1,223,856.0 | -1,142,243.0 | -269,754.0 | 337,872.0 | 234,052.0 | 58,863.0 | 87,532.0 | 534,006.0 | 413,228.0 | -226,204.0 | 209,441.0 | 2,867,580.0 | 2,681,332.0 | 1,900,615.0 | 467,576.0 | 3,779,026.0 | 2,000,225.0 | 1,650,871.0 | 0.0 | 3,678,488.0 | 0.0 | 0.0 | 2,231,140.0 | 198.0 |
| Diğer Özsermaye Kalemleri | 257,179,368.0 | 222,875,327.0 | 209,212,069.0 | 236,328,438.0 | 154,784,523.0 | 140,210,835.0 | 127,798,662.0 | 166,829,400.0 | 85,953.0 | 357,910.0 | 1,294,372.0 | 111,988,420.0 | 792,813.0 | 792,813.0 | 2,413,720.0 | -2,741,890.0 | -1,456,038.0 | -1,461,051.0 | -2,541,321.0 | -2,737,395.0 | -1,088,019.0 | -1,303,496.0 | 8,293,706.0 | 3,890,663.0 | 5,402,082.0 | 1,969,149.0 | 1,967,795.0 | 6,554,763.0 | 5,919.0 | 6,550,864.0 | 7,457.0 | 6,555,923.0 | 8,097.0 | 10,360.0 | 11,448.0 | 12,362.0 | 14,160.0 | 13,629.0 | 6,565,951.0 | 21,096.0 | 6,532,592.0 | 6,536,506.0 | 7,130,923.0 | 7,135,875.0 | 7,056,338.0 | 7,102,381.0 | 7,110,628.0 | 8,227,757.0 | 8,495.0 | 9,048.0 | 0.0 | 3,375.0 | 0.0 | 0.0 | 183,760.0 | 59,791.0 |
| Azınlık Payları | 31,963,952.0 | 11,580,668.0 | 3,606,375.0 | 22,051,506.0 | 10,899,475.0 | 2,759,768.0 | 2,312,835.0 | 1,768,956.0 | 6,033,401.0 | 3,053,194.0 | 703,097.0 | -6,932,275.0 | 660,896.0 | 497,972.0 | 265,964.0 | 438,376.0 | 470,061.0 | 229,289.0 | 368,593.0 | 162,141.0 | 107,397.0 | -208,388.0 | 35,118.0 | 456,685.0 | 582,579.0 | 320,710.0 | 329,557.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 342,370,065.0 | 428,161,852.0 | 455,756,771.0 | 395,664,599.0 | 238,644,838.0 | 167,688,639.0 | 145,293,055.0 | 170,446,052.0 | 72,508,910.0 | 66,266,330.0 | 55,976,004.0 | 88,487,720.0 | 56,448,909.0 | 51,150,539.0 | 50,596,136.0 | 39,444,901.0 | 34,803,206.0 | 36,445,249.0 | 40,951,267.0 | 40,293,743.0 | 41,731,217.0 | 44,050,756.0 | 50,548,602.0 | 43,483,611.0 | 60,634,992.0 | 56,211,276.0 | 57,288,773.0 | 41,201,844.0 | 60,817,550.0 | 69,791,991.0 | 76,083,082.0 | 65,632,974.0 | 51,237,923.0 | 45,057,973.0 | 44,733,169.0 | 43,533,710.0 | 42,790,994.0 | 41,914,806.0 | 37,018,878.0 | 34,590,918.0 | 39,758,640.0 | 38,432,450.0 | 41,359,191.0 | 41,165,792.0 | 40,420,097.0 | 38,622,402.0 | 35,533,152.0 | 34,049,394.0 | 19,153,411.0 | 17,407,536.0 | 0.0 | 17,657,926.0 | 0.0 | 0.0 | 17,142,317.0 | 9,649,883.0 |
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 | 2011/12 | 2010/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 253,314,763.0 | 152,743,886.0 | 100,309,332.0 | 275,611,427.0 | 156,045,021.0 | 91,082,002.0 | 54,901,544.0 | 139,853,762.0 | 91,183,711.0 | 49,230,692.0 | 18,851,002.0 | 64,120,256.0 | 26,086,519.0 | 17,927,714.0 | 10,391,265.0 | 23,071,737.0 | 15,867,633.0 | 10,118,496.0 | 4,349,661.0 | 25,542,524.0 | 20,271,118.0 | 11,652,595.0 | 6,404,782.0 | 21,676,518.0 | 14,840,291.0 | 8,583,723.0 | 3,268,522.0 | 55,768,086.0 | 55,155,232.0 | 24,345,439.0 | 12,334,748.0 | 49,512,263.0 | 26,166,772.0 | 15,934,419.0 | 7,197,428.0 | 40,174,179.0 | 23,832,314.0 | 16,982,577.0 | 7,461,654.0 | 46,708,140.0 | 36,212,159.0 | 24,631,034.0 | 13,430,064.0 | 45,096,493.0 | 33,598,518.0 | 22,287,284.0 | 10,567,847.0 | 35,459,042.0 | 14,752,194.0 | 14,752,194.0 | 9,012,810.0 | 47,178,968.0 | 38,012,567.0 | 29,526,402.0 | 38,595,532.0 | 19,679,308.0 |
| Satışların Maliyeti (-) | -182,190,296.0 | -115,686,519.0 | -70,001,582.0 | -178,069,722.0 | -89,073,919.0 | -55,451,315.0 | -37,857,189.0 | -108,213,109.0 | -65,756,261.0 | -36,810,516.0 | -17,363,563.0 | -63,205,430.0 | -25,191,108.0 | -17,228,967.0 | -9,919,615.0 | -19,392,227.0 | -13,450,959.0 | -8,421,186.0 | -4,103,565.0 | -28,505,705.0 | -22,624,495.0 | -13,497,923.0 | -6,172,240.0 | -19,746,923.0 | -12,488,728.0 | -7,490,195.0 | -2,243,519.0 | -56,111,336.0 | -53,313,073.0 | -22,623,393.0 | -10,835,321.0 | -43,077,212.0 | -24,080,593.0 | -14,274,499.0 | -6,431,034.0 | -34,638,537.0 | -20,084,474.0 | -14,429,285.0 | -6,316,458.0 | -40,993,060.0 | -32,140,213.0 | -22,161,949.0 | -12,204,038.0 | -36,752,627.0 | -27,496,251.0 | -17,999,721.0 | -9,047,824.0 | -26,846,470.0 | -10,881,750.0 | -10,849,748.0 | -6,557,530.0 | -38,678,918.0 | -32,382,851.0 | -26,117,707.0 | -33,619,358.0 | -16,718,398.0 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 71,124,467.0 | 37,057,367.0 | 30,307,750.0 | 97,541,705.0 | 66,971,102.0 | 35,630,687.0 | 17,044,355.0 | 31,640,653.0 | 25,427,450.0 | 12,420,176.0 | 1,487,439.0 | 914,826.0 | 895,411.0 | 698,747.0 | 471,650.0 | 3,679,510.0 | 2,416,674.0 | 1,697,310.0 | 246,096.0 | -2,963,181.0 | -2,353,377.0 | -1,845,328.0 | 232,542.0 | 1,929,595.0 | 2,351,563.0 | 1,093,528.0 | 1,025,003.0 | -343,250.0 | 1,842,159.0 | 1,722,046.0 | 1,499,427.0 | 6,435,051.0 | 2,086,179.0 | 1,659,920.0 | 766,394.0 | 5,535,642.0 | 3,747,840.0 | 2,553,292.0 | 1,145,196.0 | 5,715,080.0 | 4,071,946.0 | 2,469,085.0 | 1,226,026.0 | 8,343,866.0 | 6,102,267.0 | 4,287,563.0 | 1,520,023.0 | 8,612,572.0 | 3,870,444.0 | 3,902,446.0 | 2,455,280.0 | 8,500,050.0 | 5,629,716.0 | 3,408,695.0 | 4,976,174.0 | 2,960,910.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 71,124,467.0 | 37,057,367.0 | 30,307,750.0 | 97,541,705.0 | 66,971,102.0 | 35,630,687.0 | 17,044,355.0 | 31,640,653.0 | 25,427,450.0 | 12,420,176.0 | 1,487,439.0 | 914,826.0 | 895,411.0 | 698,747.0 | 471,650.0 | 3,679,510.0 | 2,416,674.0 | 1,697,310.0 | 246,096.0 | -2,963,181.0 | -2,353,377.0 | -1,845,328.0 | 232,542.0 | 1,929,595.0 | 2,351,563.0 | 1,093,528.0 | 1,025,003.0 | -343,250.0 | 1,842,159.0 | 1,722,046.0 | 1,499,427.0 | 6,435,051.0 | 2,086,179.0 | 1,659,920.0 | 766,394.0 | 5,535,642.0 | 3,747,840.0 | 2,553,292.0 | 1,145,196.0 | 5,715,080.0 | 4,071,946.0 | 2,469,085.0 | 1,226,026.0 | 8,343,866.0 | 6,102,267.0 | 4,287,563.0 | 1,520,023.0 | 8,612,572.0 | 3,870,444.0 | 3,902,446.0 | 2,455,280.0 | 8,500,050.0 | 5,629,716.0 | 3,408,695.0 | 4,976,174.0 | 2,960,910.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -419,600.0 | -301,661.0 | -222,983.0 | -587,476.0 | -400,033.0 | -178,692.0 | 0.0 | -639,005.0 | -418,533.0 | -384,259.0 | -183,072.0 | -405,076.0 | -149,084.0 | -97,600.0 | -50,661.0 | -110,622.0 | -53,135.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -176,273.0 | -141,559.0 | -119,545.0 | -131,949.0 | -1,442,886.0 | -1,172,682.0 | -843,263.0 | -559,646.0 | -1,617,548.0 | -1,170,087.0 | -797,430.0 | -373,996.0 | -1,647,450.0 | -1,229,228.0 | -794,523.0 | -391,442.0 | -1,612,977.0 | -1,217,337.0 | -841,554.0 | -433,230.0 | -1,809,172.0 | -1,379,906.0 | -947,718.0 | -398,775.0 | -1,797,365.0 | -855,567.0 | -855,126.0 | -404,560.0 | -975,801.0 | -719,624.0 | -507,952.0 | -739,858.0 | -595,365.0 |
| Genel Yönetim Giderleri (-) | -19,330,124.0 | -15,145,179.0 | -13,185,737.0 | -27,567,006.0 | -20,726,583.0 | -12,529,166.0 | -7,868,489.0 | -16,316,144.0 | -8,757,301.0 | -5,111,191.0 | -965,306.0 | -8,740,818.0 | -2,578,943.0 | -1,730,262.0 | -753,664.0 | -3,165,228.0 | -1,902,503.0 | -909,708.0 | -500,032.0 | -1,732,218.0 | -1,215,785.0 | -795,055.0 | -417,939.0 | -2,275,622.0 | -1,818,678.0 | -1,324,185.0 | -790,388.0 | -4,078,780.0 | -2,905,823.0 | -2,008,207.0 | -739,372.0 | -3,036,129.0 | -2,192,742.0 | -1,497,850.0 | -781,648.0 | -3,136,060.0 | -2,249,563.0 | -1,556,226.0 | -740,430.0 | -3,500,027.0 | -2,701,209.0 | -1,893,116.0 | -1,097,823.0 | -3,128,007.0 | -2,230,583.0 | -1,533,296.0 | -790,008.0 | -2,868,826.0 | -1,332,585.0 | -1,351,586.0 | -657,668.0 | -3,051,571.0 | -2,178,060.0 | -1,434,994.0 | -1,893,082.0 | -1,376,902.0 |
| 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 |
| Diğer Faaliyet Gelirleri | 46,331,592.0 | 5,951,620.0 | 3,565,165.0 | 8,655,796.0 | 3,316,314.0 | 1,843,600.0 | 770,488.0 | 4,932,751.0 | 1,323,027.0 | 1,134,480.0 | 4,170,869.0 | 20,273,975.0 | 7,563,687.0 | 2,605,267.0 | 780,500.0 | 3,135,309.0 | 1,802,582.0 | 1,575,070.0 | 1,035,558.0 | 1,666,237.0 | 3,176,931.0 | 2,606,514.0 | 2,098,430.0 | 10,984,695.0 | 4,148,177.0 | 2,264,715.0 | 2,204,530.0 | 9,343,793.0 | 7,058,464.0 | 2,739,261.0 | 2,318,082.0 | 2,511,773.0 | 1,807,543.0 | 1,195,455.0 | 943,862.0 | 1,146,221.0 | 713,094.0 | 649,612.0 | 423,812.0 | 1,693,717.0 | 146,789.0 | 97,452.0 | 52,065.0 | 617,680.0 | 200,827.0 | 135,727.0 | 29,840.0 | 262,833.0 | 113,192.0 | 113,192.0 | 52,318.0 | 308,339.0 | 276,079.0 | 233,829.0 | 562,179.0 | 91,434.0 |
| Diğer Faaliyet Giderleri (-) | -10,262,217.0 | -1,685,726.0 | -9,401,842.0 | -10,681,076.0 | -6,066,745.0 | -6,448,548.0 | -3,739,617.0 | -20,331,271.0 | -2,569,343.0 | -2,331,866.0 | -227,742.0 | -27,962,497.0 | -4,150,638.0 | -3,641,774.0 | -2,069,159.0 | -11,102,374.0 | -5,618,228.0 | -5,775,957.0 | -1,259,910.0 | -6,179,043.0 | -4,729,760.0 | -4,083,306.0 | -814,836.0 | -3,326,036.0 | -2,417,482.0 | -2,058,988.0 | -1,955,033.0 | -9,911,718.0 | -6,532,344.0 | -2,774,852.0 | -2,051,951.0 | -3,731,907.0 | -1,661,087.0 | -1,648,471.0 | -754,791.0 | -1,693,467.0 | -728,334.0 | -892,663.0 | -390,193.0 | -1,802,687.0 | -138,292.0 | -141,990.0 | -72,521.0 | -710,902.0 | -19,895.0 | -19,876.0 | -8.0 | -39,013.0 | -5,347.0 | -5,347.0 | 0.0 | -23,429.0 | -9,146.0 | -9,146.0 | -244,393.0 | -1,084,372.0 |
| 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 |
| FAALİYET KARI (ZARARI) | 87,444,118.0 | 25,876,421.0 | 11,062,353.0 | 67,361,943.0 | 43,094,055.0 | 18,317,881.0 | 6,206,737.0 | -713,016.0 | 15,005,300.0 | 5,727,340.0 | 4,282,188.0 | -15,919,590.0 | 1,580,433.0 | -2,165,622.0 | -1,621,334.0 | -7,563,405.0 | -3,354,610.0 | -3,413,285.0 | -478,288.0 | -9,208,205.0 | -5,121,991.0 | -4,117,175.0 | 1,098,197.0 | 7,136,359.0 | 2,122,021.0 | -144,475.0 | 352,163.0 | -6,432,841.0 | -1,710,226.0 | -1,165,015.0 | 466,540.0 | 561,240.0 | -1,130,194.0 | -1,088,376.0 | -200,179.0 | 204,886.0 | 253,809.0 | -40,508.0 | 46,943.0 | 493,106.0 | 161,897.0 | -310,123.0 | -325,483.0 | 3,313,465.0 | 2,672,710.0 | 1,922,400.0 | 361,072.0 | 4,170,201.0 | 1,790,137.0 | 1,803,579.0 | 1,445,370.0 | 4,757,588.0 | 2,998,965.0 | 1,690,432.0 | 2,661,020.0 | -4,295.0 |
| Net Faaliyet Kar/Zararı | 51,374,743.0 | 21,610,527.0 | 16,899,030.0 | 69,387,223.0 | 45,844,486.0 | 22,922,829.0 | 9,175,866.0 | 14,685,504.0 | 16,251,616.0 | 6,924,726.0 | 339,061.0 | -8,231,068.0 | -1,832,616.0 | -1,129,115.0 | -332,675.0 | 403,660.0 | 461,036.0 | 787,602.0 | -253,936.0 | -4,695,399.0 | -3,569,162.0 | -2,640,383.0 | -185,397.0 | -522,300.0 | 391,326.0 | -350,202.0 | 102,666.0 | -5,864,916.0 | -2,236,346.0 | -1,129,424.0 | 200,409.0 | 1,781,374.0 | -1,276,650.0 | -635,360.0 | -389,250.0 | 752,132.0 | 269,049.0 | 202,543.0 | 13,324.0 | 602,076.0 | 153,400.0 | -265,585.0 | -305,027.0 | 3,406,687.0 | 2,491,778.0 | 1,806,549.0 | 331,240.0 | 3,946,381.0 | 1,682,292.0 | 1,695,734.0 | 1,393,052.0 | 4,472,678.0 | 2,732,032.0 | 1,465,749.0 | 2,343,234.0 | 988,643.0 |
| Yatırım Faaliyetlerinden Gelirler | 0.0 | 0.0 | 0.0 | 3,189,726.0 | 0.0 | 0.0 | 0.0 | 128,125.0 | 2,090,110.0 | 1,539,257.0 | 29,645.0 | 1,158,931.0 | 4,139,709.0 | 4,126,507.0 | 4,013,278.0 | 104,084.0 | 32,981.0 | 17,481.0 | 0.0 | 0.0 | 92,868.0 | 75,724.0 | 45,475.0 | 809,603.0 | 446,163.0 | 331,721.0 | 157,110.0 | 1,663,545.0 | 541,810.0 | 366,551.0 | 100,797.0 | 540,320.0 | 372,402.0 | 247,136.0 | 110,039.0 | 757,226.0 | 458,603.0 | 373,802.0 | 186,557.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78,255.0 | 121,527.0 | 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 | -9,383.0 | -6,953.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,832,349.0 | -1,832,349.0 | -1,832,349.0 | -1,832,349.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,650.0 | -1,650.0 | -1,650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14,757.0 | -14,757.0 | 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 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 87,444,118.0 | 25,876,421.0 | 11,062,353.0 | 70,551,668.0 | 43,094,055.0 | 18,317,881.0 | 6,206,737.0 | -584,891.0 | 17,086,027.0 | 7,259,644.0 | 4,311,833.0 | -14,760,659.0 | 5,720,142.0 | 1,960,885.0 | 2,391,944.0 | -7,459,321.0 | -3,321,629.0 | -3,395,804.0 | -478,288.0 | -9,208,205.0 | -5,029,123.0 | -4,041,451.0 | 1,143,672.0 | 6,113,613.0 | 735,835.0 | -1,645,103.0 | -1,323,076.0 | -4,769,296.0 | -1,168,416.0 | -798,464.0 | 567,337.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5,317,350.0 | 4,778,934.0 | 3,096,930.0 | 6,024,756.0 | 6,055,519.0 | 3,857,170.0 | 607,430.0 | 35,952.0 | 859,089.0 | 0.0 | 412.0 | 0.0 | 1,940,945.0 | 573,992.0 | 508,251.0 | 36,225.0 | 1,257,491.0 | 21,038.0 | 21,038.0 | 21,038.0 | 111,938.0 | 105,195.0 | 25,360.0 | 25,016.0 | 2,320,314.0 | 1,878,358.0 | 1,142,308.0 | 247,383.0 | 479,481.0 | 255,085.0 | 233,163.0 | 181,254.0 | 73,364.0 | 101,056.0 | 52,592.0 | 37,966.0 | 657,335.0 | 1,909,090.0 | 1,277,678.0 | 1,045,130.0 | 575,914.0 | 910,372.0 | 709,730.0 | 567,332.0 | 980,772.0 | 571,919.0 | 528,647.0 | 177,798.0 | 449,648.0 | 357,999.0 | 480,336.0 | 651,226.0 | 266,582.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 50,388,934.0 | 31,175,451.0 | -84,892,015.0 | 218,816.0 | -219,838.0 | -9,754,159.0 | -14,321,477.0 | -35,598,654.0 | 7,777,138.0 | 6,556,488.0 | 5,879,782.0 | -3,582,824.0 | -138,966.0 | -135,589.0 | -228,371.0 | -968,311.0 | -922,014.0 | -802,661.0 | -71,840.0 | -1,936,535.0 | -384,995.0 | -321,891.0 | -251,845.0 | -2,004,172.0 | -489,863.0 | -377,903.0 | -240,951.0 | -2,566,350.0 | -1,605,323.0 | -1,299,663.0 | -565,522.0 | -1,457,595.0 | -992,158.0 | -766,603.0 | -293,288.0 | -512,610.0 | -343,653.0 | -176,129.0 | -61,397.0 | -1,177,216.0 | -1,917,933.0 | -1,387,188.0 | -541,660.0 | -1,209,783.0 | -902,486.0 | -774,806.0 | -570,909.0 | -666,242.0 | -306,321.0 | -306,321.0 | -204,105.0 | -1,072,125.0 | -734,848.0 | -646,698.0 | -479,395.0 | -241,007.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 3,189,726.0 | 0.0 | 0.0 | 0.0 | 128,125.0 | 2,080,727.0 | 1,532,304.0 | 29,645.0 | 1,158,931.0 | 4,139,709.0 | 4,126,507.0 | 4,013,278.0 | 104,084.0 | 32,981.0 | 17,481.0 | 0.0 | 0.0 | 92,868.0 | 75,724.0 | 45,475.0 | -1,022,746.0 | -1,386,186.0 | -1,500,628.0 | -1,675,239.0 | 1,663,545.0 | 541,810.0 | 366,551.0 | 100,797.0 | 540,320.0 | 372,402.0 | 247,136.0 | 110,039.0 | 757,226.0 | 456,953.0 | 372,152.0 | 184,907.0 | 717,396.0 | 418,135.0 | 325,287.0 | 89,188.0 | 900,169.0 | 663,278.0 | 505,980.0 | 231,628.0 | 306,669.0 | 63,498.0 | 106,770.0 | 49,197.0 | 430,458.0 | 280,453.0 | 280,453.0 | -3,016.0 | 97,194.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 137,833,052.0 | 57,051,872.0 | -73,829,662.0 | 76,087,834.0 | 47,653,151.0 | 11,660,652.0 | -2,089,984.0 | -30,128,026.0 | 28,720,335.0 | 14,423,562.0 | 10,227,567.0 | -17,484,394.0 | 5,581,176.0 | 1,825,708.0 | 2,163,573.0 | -6,486,687.0 | -3,669,651.0 | -3,690,214.0 | -513,903.0 | -9,887,249.0 | -5,393,080.0 | -4,342,304.0 | 912,865.0 | 4,221,379.0 | 351,167.0 | -1,997,646.0 | -1,539,011.0 | -5,015,332.0 | -895,381.0 | -955,819.0 | 249,198.0 | 123,446.0 | -1,494,865.0 | -1,374,680.0 | -202,174.0 | 522,866.0 | 468,165.0 | 208,107.0 | 208,419.0 | 690,621.0 | 571,189.0 | -94,346.0 | 267,175.0 | 3,579,765.0 | 3,343,874.0 | 2,363,304.0 | 589,123.0 | 4,791,400.0 | 2,119,233.0 | 2,132,675.0 | 1,468,260.0 | 4,565,569.0 | 2,902,569.0 | 1,804,523.0 | 2,829,835.0 | 118,474.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -20,530,126.0 | -12,697,435.0 | -10,048,861.0 | -8,854,358.0 | -2,471,455.0 | 6,140,468.0 | 11,063,829.0 | -980,906.0 | -8,055,424.0 | -4,113,322.0 | -2,394,332.0 | -5,856,731.0 | -1,488,597.0 | -1,404,419.0 | -513,253.0 | 3,025,020.0 | 2,369,153.0 | 1,572,515.0 | 118,878.0 | 1,639,347.0 | 525,008.0 | 405,528.0 | -260,788.0 | -1,052,750.0 | 158,186.0 | -34,529.0 | 190,392.0 | 525,355.0 | 268,452.0 | 244,660.0 | -8,080.0 | -71,291.0 | 271,009.0 | 232,437.0 | -67,580.0 | -184,994.0 | -234,113.0 | -149,244.0 | -120,887.0 | -156,615.0 | -157,961.0 | -131,858.0 | -57,734.0 | -712,185.0 | -662,542.0 | -462,689.0 | -121,547.0 | -1,012,374.0 | -468,362.0 | -471,051.0 | -278,188.0 | -887,081.0 | -540,201.0 | -307,446.0 | -598,695.0 | -118,276.0 |
| Dönem Vergi Geliri (Gideri) | -17,622,613.0 | -4,637,642.0 | -5,591,269.0 | -15,512,620.0 | -9,352,598.0 | -3,566,842.0 | 0.0 | -5,219,119.0 | -4,319,312.0 | -2,343,315.0 | -248,169.0 | -1,877,914.0 | -573,430.0 | -299,466.0 | -191,723.0 | -587,306.0 | -359,907.0 | -252,111.0 | 0.0 | -359,774.0 | -306,564.0 | -181,088.0 | -161,222.0 | -1,879,396.0 | -36,489.0 | -266,539.0 | -34,749.0 | 0.0 | 0.0 | 0.0 | 0.0 | -79,982.0 | -66,346.0 | 0.0 | 0.0 | -45,789.0 | 0.0 | 0.0 | 0.0 | -81,392.0 | 0.0 | 0.0 | -39,285.0 | -830,906.0 | -696,408.0 | -489,178.0 | -144,888.0 | -960,294.0 | -400,052.0 | -400,052.0 | -261,860.0 | -1,058,862.0 | -561,494.0 | -301,559.0 | -457,735.0 | -150,888.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -2,907,513.0 | -8,059,793.0 | -4,457,592.0 | 6,658,262.0 | 6,881,143.0 | 9,707,310.0 | 11,063,829.0 | 4,238,213.0 | -3,736,112.0 | -1,770,007.0 | -2,146,163.0 | -3,978,817.0 | -915,167.0 | -1,104,953.0 | -321,530.0 | 3,612,326.0 | 2,729,060.0 | 1,824,626.0 | 118,878.0 | 1,999,121.0 | 831,572.0 | 586,616.0 | -99,566.0 | 826,646.0 | 194,675.0 | 232,010.0 | 225,141.0 | 525,355.0 | 268,452.0 | 244,660.0 | -8,080.0 | 8,691.0 | 337,355.0 | 232,437.0 | -67,580.0 | -139,205.0 | -234,113.0 | -149,244.0 | -120,887.0 | -75,223.0 | -157,961.0 | -131,858.0 | -18,449.0 | 118,721.0 | 33,866.0 | 26,489.0 | 23,341.0 | -52,080.0 | -68,310.0 | -70,999.0 | -16,328.0 | 171,781.0 | 21,293.0 | -5,887.0 | -140,960.0 | 32,612.0 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 117,302,926.0 | 44,354,437.0 | -83,878,523.0 | 67,233,476.0 | 45,181,696.0 | 17,801,120.0 | 8,973,845.0 | -31,108,932.0 | 20,664,911.0 | 10,310,240.0 | 7,833,235.0 | -23,341,125.0 | 4,092,579.0 | 421,289.0 | 1,650,320.0 | -3,461,667.0 | -1,300,498.0 | -2,117,699.0 | -395,025.0 | -8,247,902.0 | -4,868,072.0 | -3,936,776.0 | 652,077.0 | 3,168,629.0 | 509,353.0 | -2,032,175.0 | -1,348,619.0 | -4,489,977.0 | -626,929.0 | -711,159.0 | 241,118.0 | 52,155.0 | -1,223,856.0 | -1,142,243.0 | -269,754.0 | 337,872.0 | 234,052.0 | 58,863.0 | 87,532.0 | 534,006.0 | 413,228.0 | -226,204.0 | 209,441.0 | 2,867,580.0 | 2,681,332.0 | 1,900,615.0 | 467,576.0 | 3,779,026.0 | 1,650,871.0 | 1,661,624.0 | 1,190,072.0 | 3,678,488.0 | 2,362,368.0 | 1,497,077.0 | 2,231,140.0 | 198.0 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 117,302,926.0 | 44,354,437.0 | -83,878,523.0 | 67,233,476.0 | 45,181,696.0 | 17,801,120.0 | 8,973,845.0 | -31,108,932.0 | 20,664,911.0 | 10,310,240.0 | 7,833,235.0 | -23,341,125.0 | 4,092,579.0 | 421,289.0 | 1,650,320.0 | -3,461,667.0 | -1,300,498.0 | -2,117,699.0 | -395,025.0 | -8,247,902.0 | -4,868,072.0 | -3,936,776.0 | 652,077.0 | 3,168,629.0 | 509,353.0 | -2,032,175.0 | -1,348,619.0 | -4,489,977.0 | -626,929.0 | -711,159.0 | 241,118.0 | 52,155.0 | -1,223,856.0 | -1,142,243.0 | -269,754.0 | 337,872.0 | 234,052.0 | 58,863.0 | 87,532.0 | 534,006.0 | 413,228.0 | -226,204.0 | 209,441.0 | 2,867,580.0 | 2,681,332.0 | 1,900,615.0 | 467,576.0 | 3,779,026.0 | 1,650,871.0 | 1,661,624.0 | 1,190,072.0 | 3,678,488.0 | 2,362,368.0 | 1,497,077.0 | 2,231,140.0 | 198.0 |
| 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 |
| Azınlık Payları | 31,963,952.0 | 11,580,668.0 | 3,606,375.0 | 22,051,506.0 | 10,899,475.0 | 2,759,768.0 | 2,312,835.0 | 1,768,956.0 | 6,033,401.0 | 3,053,194.0 | 703,097.0 | -6,932,275.0 | 660,896.0 | 497,972.0 | 265,964.0 | 438,376.0 | 470,061.0 | 229,289.0 | 368,593.0 | 162,141.0 | 107,397.0 | -208,388.0 | 35,118.0 | 456,685.0 | 582,579.0 | 320,710.0 | 329,557.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 85,338,974.0 | 32,773,769.0 | -87,484,898.0 | 45,181,970.0 | 34,282,221.0 | 15,041,352.0 | 6,661,010.0 | -32,877,888.0 | 14,631,510.0 | 7,257,046.0 | 7,130,138.0 | -16,408,850.0 | 3,431,683.0 | -76,683.0 | 1,384,356.0 | -3,900,043.0 | -1,770,559.0 | -2,346,988.0 | -763,618.0 | -8,410,043.0 | -4,975,469.0 | -3,728,388.0 | 616,959.0 | 2,711,944.0 | -73,226.0 | -2,352,885.0 | -1,678,176.0 | -4,489,977.0 | -626,929.0 | -711,159.0 | 241,118.0 | 52,155.0 | -1,223,856.0 | -1,142,243.0 | -269,754.0 | 337,872.0 | 234,052.0 | 58,863.0 | 87,532.0 | 534,006.0 | 413,228.0 | -226,204.0 | 209,441.0 | 2,867,580.0 | 2,681,332.0 | 1,900,615.0 | 467,576.0 | 3,779,026.0 | 1,650,871.0 | 1,661,624.0 | 1,190,072.0 | 3,678,488.0 | 2,362,368.0 | 1,497,077.0 | 2,231,140.0 | 198.0 |
| 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 | 184.0 | 118.0 | 75.0 | 223.0 | 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 |
| 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 | 184.0 | 118.0 | 75.0 | 223.0 | 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 |
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 | 2011/12 | 2010/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 23,670,182.0 | 1,217,110.0 | 0.0 | 3,692,510.0 | 3,335,035.0 | 2,041,036.0 | 1,063,404.0 | 4,714,173.0 | 2,692,346.0 | 1,874,328.0 | 1,150,978.0 | 2,637,498.0 | 766,584.0 | 617,930.0 | 436,790.0 | 737,560.0 | 584,962.0 | 419,796.0 | 221,395.0 | 875,519.0 | 615,501.0 | 394,628.0 | 194,498.0 | 54,850.0 | 38,870.0 | 309,344.0 | 161,599.0 | 191,349.0 | 154,114.0 | 104,257.0 | 52,853.0 | 228,312.0 | 170,442.0 | 109,756.0 | 55,230.0 | 218,150.0 | 162,900.0 | 108,215.0 | 51,879.0 | 304,282.0 | 238,898.0 | 136,718.0 | 78,584.0 | 351,487.0 | 251,673.0 | 166,886.0 | 83,789.0 | 327,374.0 | 139,677.0 | 139,677.0 | 24,904.0 | 290,723.0 | 217,842.0 | 134,252.0 | 247,755.0 | 187,903.0 |
| Kıdem Tazminatı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25,124,327.0 | 0.0 | 0.0 | 0.0 | 15,828,816.0 | -1,924,787.0 | 1,847,476.0 | 0.0 | 205,819.0 | 362,280.0 | 564,587.0 | 174,887.0 | 2,980.0 | 192,291.0 | 42,483.0 | 60,507.0 | 46,880.0 | 73,204.0 | 31,806.0 | 36,894.0 | 14,071.0 | 2,884.0 | 8,002.0 | 5,419.0 | 3,166.0 | 8,276.0 | 6,297.0 | 4,129.0 | 1,796.0 | 7,355.0 | 4,949.0 | 3,995.0 | 1,510.0 | 5,741.0 | 8,507.0 | 19,199.0 | 2,035.0 | 6,407.0 | 31,887.0 | 47,722.0 | 6,407.0 | 28,873.0 | -1,753.0 | 5,406.0 | -24,859.0 | 84,021.0 | 45,520.0 | 0.0 | 30,105.0 | 32,982.0 |
| Finansman Giderleri | 50,388,934.0 | 31,175,451.0 | -84,892,015.0 | 218,816.0 | -219,838.0 | -9,754,159.0 | -14,321,477.0 | -35,598,654.0 | 7,777,138.0 | 6,556,488.0 | 5,879,782.0 | -3,582,824.0 | -138,966.0 | -135,589.0 | -228,371.0 | -968,311.0 | -922,014.0 | -802,661.0 | -71,840.0 | -1,936,535.0 | -384,995.0 | -321,891.0 | -251,845.0 | -2,004,172.0 | -489,863.0 | -377,903.0 | -240,951.0 | -2,566,350.0 | -1,605,323.0 | -1,299,663.0 | -565,522.0 | -1,457,595.0 | -992,158.0 | -766,603.0 | -293,288.0 | -512,610.0 | -343,653.0 | -176,129.0 | -61,397.0 | -1,177,216.0 | -1,917,933.0 | -1,387,188.0 | -541,660.0 | -1,209,783.0 | -902,486.0 | -774,806.0 | -570,909.0 | -666,242.0 | -306,321.0 | -306,321.0 | -204,105.0 | -1,072,125.0 | -734,848.0 | -646,698.0 | -479,395.0 | -241,007.0 |
| Yurtiçi Satışlar | 250,012,750.0 | 151,512,238.0 | 96,736,980.0 | 271,808,427.0 | 152,988,853.0 | 88,557,483.0 | 53,818,623.0 | 139,325,985.0 | 90,791,205.0 | 48,960,100.0 | 17,225,539.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,115,365.0 | 18,695,732.0 | 14,523,645.0 | 8,114,300.0 | 3,661,517.0 | 16,442,511.0 | 11,955,839.0 | 6,968,352.0 | 3,071,930.0 | 22,009,163.0 | 19,747,907.0 | 8,932,480.0 | 5,148,643.0 | 28,108,659.0 | 18,560,247.0 | 12,900,511.0 | 5,908,139.0 | 36,273,713.0 | 20,390,505.0 | 14,144,130.0 | 5,622,156.0 | 37,360,382.0 | 32,716,096.0 | 21,583,669.0 | 10,513,279.0 | 30,360,058.0 | 20,033,630.0 | 13,002,017.0 | 4,851,741.0 | 28,093,447.0 | 10,737,914.0 | 10,737,914.0 | 6,020,463.0 | 44,015,984.0 | 1,787,664.0 | 1,599,906.0 | 3,735,298.0 | 635,468.0 |
| Yurtdışı Satışlar | 1,160,628.0 | 492,433.0 | 2,539,826.0 | 1,403,177.0 | 1,403,177.0 | 1,305,228.0 | 1,086,561.0 | 0.0 | 0.0 | 0.0 | 163,901.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 669,691.0 | 669,691.0 | 669,691.0 | 669,691.0 | 1,024,296.0 | 153,963.0 | 153,963.0 | 0.0 | 28,980,082.0 | 27,837,801.0 | 8,890,427.0 | 3,427,193.0 | 696,150.0 | 668,655.0 | 12,285.0 | 3,187.0 | 252,258.0 | 238,964.0 | 227,365.0 | 27,815.0 | 3,107,090.0 | 3,002,057.0 | 2,601,617.0 | 2,601,617.0 | 14,027,785.0 | 13,264,519.0 | 9,057,582.0 | 5,758,356.0 | 6,955,115.0 | 3,878,752.0 | 3,878,752.0 | 2,963,199.0 | 3,195,241.0 | 36,279,855.0 | 27,939,049.0 | 35,405,136.0 | 19,069,082.0 |
| Net Yabancı Para Pozisyonu | 0.0 | 0.0 | 0.0 | -165,304,620.0 | -123,086,402.0 | -73,467,304.0 | -21,277,114.0 | -85,585,237.0 | 0.0 | 0.0 | 0.0 | -5,283,088.0 | 0.0 | 0.0 | 0.0 | -2,361,376.0 | -3,399,915.0 | -3,455,211.0 | -857,627.0 | -1,096,777.0 | -3,102,421.0 | -800,955.0 | -617,015.0 | 2,773,745.0 | -1,529,353.0 | -50,326.0 | -31,224.0 | 2,448,803.0 | -7,534,509.0 | -3,956,194.0 | 4,598,929.0 | 2,952,482.0 | 3,405,546.0 | 532,521.0 | 3,425,878.0 | 1,305,180.0 | -438,054.0 | 115,897.0 | 43,059,000.0 | 3,734,573.0 | 1,030,728.0 | 314,565.0 | -1,166,118.0 | 2,377,104.0 | 2,844,691.0 | 1,536,206.0 | 3,348,744.0 | 1,484,480.0 | 866,476.0 | 2,067,593.0 | 0.0 | 2,067,593.0 | 0.0 | 0.0 | 807,060.0 | 445,997.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 0.0 | 0.0 | 0.0 | -165,304,621.0 | -123,086,402.0 | -73,565,839.0 | -21,391,122.0 | -104,875,971.0 | 0.0 | 0.0 | 0.0 | -5,283,088.0 | 0.0 | 0.0 | 0.0 | -2,361,376.0 | -3,399,915.0 | -3,455,211.0 | -1,014,839.0 | -1,235,381.0 | -3,102,421.0 | -800,955.0 | -617,015.0 | 2,773,745.0 | -1,529,353.0 | -50,326.0 | -31,224.0 | 2,448,803.0 | -7,534,509.0 | -3,956,194.0 | 4,598,929.0 | 2,952,482.0 | 3,405,546.0 | 532,521.0 | 3,425,878.0 | 1,305,180.0 | -438,054.0 | 115,897.0 | 43,059,000.0 | 3,734,573.0 | 1,030,728.0 | 314,565.0 | 0.0 | 2,377,104.0 | 0.0 | 0.0 | 0.0 | 1,484,480.0 | 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 | -165,304,621.0 | -123,086,402.0 | -73,467,304.0 | -21,277,114.0 | -85,585,237.0 | 0.0 | 0.0 | 0.0 | -5,283,088.0 | 0.0 | 0.0 | 0.0 | -2,361,376.0 | -3,399,915.0 | -3,455,211.0 | -857,627.0 | -1,096,777.0 | -3,102,421.0 | -800,955.0 | -617,015.0 | 2,773,745.0 | -1,529,353.0 | -50,326.0 | -31,224.0 | 2,448,803.0 | -7,534,509.0 | -3,956,194.0 | 4,598,929.0 | 2,952,482.0 | 3,405,546.0 | 532,521.0 | 3,425,878.0 | 1,305,180.0 | -438,054.0 | 115,897.0 | 43,059,000.0 | 3,734,573.0 | 1,030,728.0 | 314,565.0 | 0.0 | 2,377,104.0 | 0.0 | 0.0 | 0.0 | 1,484,480.0 | 866,476.0 | 2,067,592.0 | 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 | 2011/12 | 2010/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 84,188,261.0 | 112,377,729.0 | -54,955,216.0 | 20,915,823.0 | 1,551,368.0 | 1,331,037.0 | 1,387,489.0 | 6,958,208.0 | -546,482.0 | -5,468,375.0 | 1,106,813.0 | 2,434,040.0 | 163,764.0 | -163,997.0 | 94,684.0 | 840,436.0 | 531,859.0 | 712,907.0 | 198,771.0 | -186,143.0 | -260,208.0 | 222,723.0 | 592,132.0 | 1,218,832.0 | 1,962,797.0 | 1,736,898.0 | 1,023,405.0 | 5,029,678.0 | 3,210,723.0 | -873,823.0 | -1,465,071.0 | 1,073,967.0 | 484,136.0 | -419,855.0 | -841,984.0 | -3,545,456.0 | -744,353.0 | -537,009.0 | -120,664.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -724,696.0 | -724,696.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltme Öncesi Kar | 85,338,974.0 | 32,773,769.0 | -87,484,898.0 | 67,233,476.0 | 16,533,660.0 | 17,801,120.0 | 8,973,845.0 | -31,108,932.0 | 20,664,911.0 | 10,310,240.0 | 7,225,907.0 | -23,341,125.0 | 4,092,579.0 | 421,289.0 | 1,650,320.0 | -3,461,667.0 | -1,300,498.0 | -2,346,988.0 | -395,025.0 | -8,247,901.0 | -4,868,072.0 | -3,936,776.0 | 652,077.0 | 3,168,629.0 | 509,353.0 | -2,032,175.0 | -1,348,619.0 | -4,489,977.0 | -626,929.0 | -711,159.0 | 241,118.0 | 52,155.0 | -1,223,856.0 | -1,142,243.0 | -269,754.0 | 337,872.0 | 234,052.0 | 58,863.0 | 87,532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,132,675.0 | 2,132,675.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltmeler | 56,286,938.0 | 30,461,594.0 | 18,758,925.0 | 10,348,039.0 | 10,055,817.0 | 13,968,416.0 | -2,087,950.0 | 2,198,181.0 | -1,679,005.0 | -2,136,827.0 | 9,378,137.0 | 21,762,904.0 | 477,095.0 | 254,088.0 | -1,313,892.0 | 4,284,590.0 | 2,968,195.0 | 3,167,197.0 | 782,864.0 | 2,610,538.0 | 2,468,228.0 | 2,103,647.0 | 415,650.0 | 1,227,506.0 | 1,056,059.0 | 130,529.0 | -87,707.0 | 3,668,983.0 | -246,804.0 | -303,019.0 | -219,054.0 | -1,567,925.0 | -2,747,226.0 | -649,034.0 | -1,458,457.0 | 146,212.0 | -1,028,561.0 | -764,338.0 | -1,179,388.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 265,057.0 | 265,057.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortisman & İtfa Payları | 23,670,182.0 | 1,217,110.0 | 0.0 | 3,692,510.0 | 3,335,035.0 | 2,041,036.0 | 1,063,404.0 | 4,714,173.0 | 2,692,346.0 | 1,874,328.0 | 1,150,978.0 | 2,637,498.0 | 766,584.0 | 617,930.0 | 436,790.0 | 737,560.0 | 584,962.0 | 419,796.0 | 221,395.0 | 875,519.0 | 615,501.0 | 394,628.0 | 194,498.0 | 54,850.0 | 38,870.0 | 309,344.0 | 161,599.0 | 191,349.0 | 154,114.0 | 104,257.0 | 52,853.0 | 228,312.0 | 170,442.0 | 109,756.0 | 55,230.0 | 218,150.0 | 162,900.0 | 108,215.0 | 51,879.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 139,677.0 | 139,677.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Karşılıklardaki Değişim | 32,616,756.0 | 29,244,484.0 | 18,758,925.0 | 2,063,114.0 | 1,788,851.0 | 1,467,653.0 | 1,811,969.0 | -2,596,087.0 | -1,522,726.0 | -343,147.0 | -265,705.0 | -13,166,413.0 | 2,222,657.0 | 10,847.0 | 135,206.0 | 5,364,458.0 | 5,648,230.0 | 5,432,434.0 | 2,980.0 | 910,470.0 | 618,778.0 | 693,858.0 | 157,880.0 | 401,169.0 | 31,806.0 | 36,894.0 | 14,071.0 | -31,251.0 | 8,002.0 | 548.0 | -511.0 | 6,708.0 | 4,716.0 | 1,631.0 | 539.0 | 4,670.0 | 1,522.0 | 2,462.0 | -2,415.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137,894.0 | 137,894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir/ Gider | 0.0 | 0.0 | 0.0 | 55,182,238.0 | 602,276.0 | -112,383.0 | -11,267,456.0 | 15,924,773.0 | 6,557,724.0 | 2,602,749.0 | 13,576,848.0 | 32,291,819.0 | -2,512,146.0 | -374,689.0 | -1,885,888.0 | -1,817,428.0 | -3,264,997.0 | -2,685,033.0 | 558,489.0 | 824,549.0 | 1,233,949.0 | 1,015,161.0 | 63,272.0 | 771,487.0 | 985,383.0 | -215,709.0 | -263,377.0 | 3,508,885.0 | -408,920.0 | -407,824.0 | -271,396.0 | -1,802,945.0 | -2,922,384.0 | -760,421.0 | -1,514,226.0 | -76,608.0 | -1,192,983.0 | -875,015.0 | -1,228,852.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12,514.0 | -12,514.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 141625912.0 | 63235363.0 | -68725973.0 | 77581515.0 | 26589477.0 | 31769536.0 | 6885895.0 | -28910751.0 | 18985906.0 | 8173413.0 | 16604044.0 | -1578221.0 | 4569674.0 | 675377.0 | 336428.0 | 822923.0 | 1667697.0 | 820209.0 | 387839.0 | -5637363.0 | -2399844.0 | -1833129.0 | 1067727.0 | 4396135.0 | 1565412.0 | -1901646.0 | -1436326.0 | -820994.0 | -873733.0 | -1014178.0 | 22064.0 | -1515770.0 | -3971082.0 | -1791277.0 | -1728211.0 | 484084.0 | -794509.0 | -705475.0 | -1091856.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2397732.0 | 2397732.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| İşletme Sermayesindeki Değişiklikler | -57,437,651.0 | 49,142,366.0 | 13,770,757.0 | -42,112,502.0 | -55,074,305.0 | -27,263,190.0 | -4,167,694.0 | 41,155,176.0 | -15,756,098.0 | -12,344,071.0 | -15,497,231.0 | 3,062,581.0 | -4,405,910.0 | -2,065,968.0 | -577,311.0 | 17,513.0 | -1,135,838.0 | -107,302.0 | -189,068.0 | 5,748,348.0 | 2,139,636.0 | 2,055,852.0 | -399,525.0 | -4,896,795.0 | 568,788.0 | 3,607,601.0 | 2,532,744.0 | 5,892,123.0 | 4,085,953.0 | 88,458.0 | -1,632,951.0 | 2,751,037.0 | 4,439,850.0 | 1,441,813.0 | 934,102.0 | -3,952,179.0 | 158,998.0 | 241,208.0 | 992,541.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,369,348.0 | -2,369,348.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 84,188,261.0 | 112,377,729.0 | -54,955,216.0 | 35,469,013.0 | -28,484,828.0 | 4,506,346.0 | 2,718,201.0 | 12,244,425.0 | 3,229,808.0 | -4,170,658.0 | 1,106,813.0 | 1,484,360.0 | 163,764.0 | -1,390,591.0 | -240,883.0 | 840,436.0 | 531,859.0 | 712,907.0 | 198,771.0 | 110,985.0 | -260,208.0 | 222,723.0 | 668,202.0 | -500,660.0 | 2,134,200.0 | 1,705,955.0 | 1,096,418.0 | 5,071,129.0 | 3,212,220.0 | -925,720.0 | -1,610,887.0 | 1,235,267.0 | 468,768.0 | -349,464.0 | -794,109.0 | -3,468,095.0 | -635,511.0 | -464,267.0 | -99,315.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28,384.0 | 28,384.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer İşletme Faaliyetlerinden Nakit | 0.0 | 0.0 | 0.0 | -14,553,190.0 | 30,036,196.0 | -3,175,309.0 | -1,330,712.0 | -5,286,217.0 | -3,776,290.0 | -1,297,717.0 | 0.0 | 949,680.0 | 0.0 | 1,226,594.0 | 335,567.0 | 0.0 | 0.0 | 0.0 | 0.0 | -297,128.0 | 0.0 | 0.0 | -76,070.0 | 1,719,492.0 | -171,403.0 | 30,943.0 | -73,013.0 | -41,451.0 | -1,497.0 | 51,897.0 | 145,816.0 | -161,300.0 | 15,368.0 | -70,391.0 | -47,875.0 | -77,361.0 | -108,842.0 | -72,742.0 | -21,349.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -753,080.0 | -753,080.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | -55,066,179.0 | -31,971,262.0 | 6,729,952.0 | -245,556.0 | -228,621.0 | -134,136.0 | -113,664.0 | 29,012,167.0 | 1,862,211.0 | 1,616,035.0 | -365,674.0 | -1,636,290.0 | 304,425.0 | 311,431.0 | 188,549.0 | -454,608.0 | -319,805.0 | -319,805.0 | -13,106.0 | -11,274.0 | -11,274.0 | -8,985.0 | -2,288.0 | -53,524.0 | 303,088.0 | -13,067.0 | -12,049.0 | 740,921.0 | -279,399.0 | -281,601.0 | -366,811.0 | -49,351.0 | -43,249.0 | 9,365.0 | 41,484.0 | 58,781.0 | 95,373.0 | 96,558.0 | 97,902.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17,610.0 | -17,610.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | -970,184.0 | -19,045,330.0 | -16,795,576.0 | -15,241,951.0 | 0.0 | 0.0 | 0.0 | -33,556,677.0 | 0.0 | 0.0 | -29,825.0 | 0.0 | 14,474.0 | 1,272.0 | -227,801.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500,000.0 | -500,000.0 | -500,000.0 | -500,000.0 | -629,918.0 | 0.0 | 0.0 | 0.0 | -3,654,352.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -912,514.0 | -947,750.0 | -947,750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 353,583.0 | 353,583.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -56,036,363.0 | -51,016,592.0 | -10,065,624.0 | -15,487,507.0 | -228,621.0 | -134,136.0 | -113,664.0 | -4,544,510.0 | 1,862,211.0 | 1,616,035.0 | -395,499.0 | -1,636,290.0 | 318,899.0 | 312,703.0 | -39,252.0 | -454,608.0 | -319,805.0 | -319,805.0 | -13,106.0 | -511,274.0 | -511,274.0 | -508,985.0 | -502,288.0 | -683,442.0 | 303,088.0 | -13,067.0 | -12,049.0 | -2,913,431.0 | -279,399.0 | -281,601.0 | -366,811.0 | -49,351.0 | -43,249.0 | 9,365.0 | 41,484.0 | -853,733.0 | -852,377.0 | -851,192.0 | 97,902.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 335,973.0 | 335,973.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Serbest Nakit Akım | 28,151,898.0 | 61,361,137.0 | -65,020,840.0 | 5,428,315.0 | 1,322,747.0 | 1,196,901.0 | 1,273,825.0 | 2,413,698.0 | 1,315,729.0 | -3,852,340.0 | 711,314.0 | 797,750.0 | 482,663.0 | 148,706.0 | 55,432.0 | 385,828.0 | 212,054.0 | 393,102.0 | 185,665.0 | -697,417.0 | -771,482.0 | -286,262.0 | 89,844.0 | 535,390.0 | 2,265,885.0 | 1,723,831.0 | 1,011,356.0 | 2,116,247.0 | 2,931,324.0 | -1,155,424.0 | -1,831,882.0 | 1,024,616.0 | 440,887.0 | -410,490.0 | -800,500.0 | -4,399,189.0 | -1,596,730.0 | -1,388,201.0 | -22,762.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -388,723.0 | -388,723.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Borçlardaki Değişim | -68,431.0 | -645,611.0 | 456,020.0 | 873,440.0 | -467,618.0 | 0.0 | -246,269.0 | 0.0 | 0.0 | 4,686,569.0 | 0.0 | -396,601.0 | 0.0 | 0.0 | 2,007.0 | -400,523.0 | -256,182.0 | -144,783.0 | -51,956.0 | -133,495.0 | -102,558.0 | -38,462.0 | 11,269.0 | -2,268,434.0 | -1,928,197.0 | -1,471,494.0 | -672,600.0 | -3,919,140.0 | -1,898,618.0 | -412,489.0 | 1,474,570.0 | 1,370,650.0 | 1,801,603.0 | 417,638.0 | 682,449.0 | 4,083,199.0 | 1,362,973.0 | 332,918.0 | -735,090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -255,506.0 | 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 | -599,099.0 | -599,093.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -12,590,923.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -14,522,360.0 | -59,330,003.0 | 64,129,782.0 | -347,890.0 | 1,833.0 | -320,867.0 | -106,298.0 | -2,206,860.0 | -1,202,059.0 | -520,354.0 | -449,939.0 | 0.0 | -154,728.0 | -151,351.0 | -7,774.0 | -415,216.0 | -358,413.0 | -263,181.0 | -140,806.0 | -382,530.0 | -266,460.0 | -162,022.0 | -81,210.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -255,506.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -27,181,714.0 | -59,975,614.0 | 64,585,802.0 | 525,550.0 | -465,785.0 | -320,867.0 | -352,567.0 | -2,206,860.0 | -1,202,059.0 | 4,166,215.0 | -449,939.0 | -396,601.0 | -154,728.0 | -151,351.0 | -5,767.0 | -815,739.0 | -614,595.0 | -407,964.0 | -192,762.0 | -516,025.0 | -369,018.0 | -200,484.0 | -69,941.0 | -2,268,434.0 | -1,928,197.0 | -1,471,494.0 | -672,600.0 | -3,919,140.0 | -1,898,618.0 | -412,489.0 | 1,474,570.0 | 1,370,650.0 | 1,801,603.0 | 417,638.0 | 682,449.0 | 3,484,100.0 | 763,880.0 | 332,918.0 | -735,090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -255,506.0 | -255,506.0 | 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 | 970,184.0 | 1,385,523.0 | -435,038.0 | 5,953,865.0 | 856,962.0 | 876,034.0 | 921,258.0 | 206,838.0 | 113,670.0 | 313,875.0 | 261,375.0 | 401,149.0 | 327,935.0 | -2,645.0 | 49,665.0 | -429,911.0 | -402,541.0 | -14,862.0 | -7,097.0 | -1,213,442.0 | -1,140,500.0 | -486,746.0 | 19,903.0 | -1,733,044.0 | 337,688.0 | 252,337.0 | 338,756.0 | -1,802,893.0 | 1,032,706.0 | -1,567,913.0 | -357,312.0 | 2,395,266.0 | 2,242,490.0 | 7,148.0 | -118,051.0 | -915,089.0 | -832,850.0 | -1,055,283.0 | -757,852.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -644,229.0 | -644,229.0 | 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 |
| Diğer Nakit Girişi/Çıkışı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Nakit ve Benzerlerindeki Değişim | 970,184.0 | 1,385,523.0 | -435,038.0 | 5,953,865.0 | 856,962.0 | 876,034.0 | 921,258.0 | 206,838.0 | 113,670.0 | 313,875.0 | 261,375.0 | 401,149.0 | 327,935.0 | -2,645.0 | 49,665.0 | -429,911.0 | -402,541.0 | -14,862.0 | -7,097.0 | -1,213,442.0 | -1,140,500.0 | -486,746.0 | 19,903.0 | -1,733,044.0 | 337,688.0 | 252,337.0 | 338,756.0 | -1,802,893.0 | 1,032,706.0 | -1,567,913.0 | -357,312.0 | 2,395,266.0 | 2,242,490.0 | 7,148.0 | -118,051.0 | -915,089.0 | -832,850.0 | -1,055,283.0 | -757,852.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -644,229.0 | -644,229.0 | 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 |
| Dönem Başı Nakit Değerler | 7,620,501.0 | 7,088,549.0 | 0.0 | 1,666,636.0 | 1,666,636.0 | 1,550,296.0 | 0.0 | 1,121,904.0 | 1,055,711.0 | 969,258.0 | 894,109.0 | 375,907.0 | 138,878.0 | 138,878.0 | 138,878.0 | 568,789.0 | 568,789.0 | 568,789.0 | 568,791.0 | 1,782,231.0 | 1,782,231.0 | 1,782,231.0 | 1,782,231.0 | 3,515,275.0 | 3,515,275.0 | 3,515,275.0 | 3,515,275.0 | 5,318,168.0 | 5,318,168.0 | 5,318,168.0 | 5,318,168.0 | 2,922,902.0 | 2,922,902.0 | 2,922,902.0 | 2,922,902.0 | 3,837,991.0 | 3,837,991.0 | 3,837,991.0 | 3,837,991.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,535,972.0 | 1,535,971.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Sonu Nakit | 8,590,685.0 | 8,474,072.0 | 6,251,851.0 | 7,620,501.0 | 2,523,598.0 | 2,426,330.0 | 2,383,709.0 | 1,328,742.0 | 1,169,381.0 | 1,283,133.0 | 1,155,484.0 | 777,056.0 | 466,813.0 | 136,233.0 | 188,543.0 | 138,878.0 | 166,248.0 | 553,927.0 | 561,694.0 | 568,789.0 | 641,731.0 | 1,295,485.0 | 1,802,134.0 | 1,782,231.0 | 3,852,963.0 | 3,767,612.0 | 3,854,031.0 | 3,515,275.0 | 6,350,874.0 | 3,750,255.0 | 4,960,856.0 | 5,318,168.0 | 5,165,392.0 | 2,930,050.0 | 2,804,851.0 | 2,922,902.0 | 3,005,141.0 | 2,782,708.0 | 3,080,139.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 891,743.0 | 891,742.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |