AiFin

SEKUR 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 2014/6 2013/12 2013/6 2013/3 2012/12 2012/6 2012/3 2011/12
Dönen Varlıklar 864,736,984.0 896,023,103.0 733,894,531.0 742,896,662.0 602,572,319.0 573,467,906.0 493,386,127.0 389,319,254.0 355,426,001.0 359,121,336.0 356,811,900.0 366,468,921.0 384,701,163.0 394,063,218.0 322,157,624.0 229,868,046.0 155,213,326.0 172,974,329.0 121,390,892.0 104,271,753.0 109,306,414.0 106,354,235.0 93,616,056.0 84,297,176.0 84,782,600.0 85,075,633.0 77,346,408.0 76,148,122.0 83,383,351.0 68,685,831.0 57,620,427.0 47,465,206.0 47,025,540.0 44,565,927.0 0.0 37,637,296.0 36,172,481.0 35,618,712.0 31,454,589.0 30,068,196.0 0.0 29,643,026.0 0.0 30,724,091.0 23,585,669.0 23,557,428.0 14,526,546.0 0.0 12,103,993.0 0.0 0.0 10,323,642.0
Nakit Ve Nakit Benzerleri 23,296,563.0 69,776,818.0 19,625,272.0 12,780,933.0 23,289,185.0 23,213,080.0 54,000,980.0 18,474,679.0 19,887,640.0 16,899,876.0 24,316,447.0 40,355,743.0 15,048,445.0 27,945,814.0 14,714,792.0 5,146,076.0 5,488,728.0 13,047,653.0 6,912,104.0 5,825,741.0 7,014,913.0 10,799,443.0 6,975,577.0 6,075,246.0 4,581,947.0 6,374,682.0 5,229,557.0 10,877,678.0 2,723,282.0 6,663,984.0 4,331,149.0 1,062,342.0 1,554,682.0 1,612,617.0 0.0 1,116,599.0 3,452,336.0 1,278,569.0 687,674.0 2,760,073.0 0.0 1,362,808.0 0.0 161,402.0 2,331,598.0 6,742,927.0 659,809.0 0.0 235,674.0 0.0 0.0 32,057.0
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 0.0 367,501.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,682,929.0 2,609,927.0 2,536,924.0 0.0 2,268,863.0 0.0 4,834,653.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 554,414,176.0 522,571,850.0 463,853,987.0 477,735,746.0 341,762,453.0 318,203,331.0 270,986,569.0 219,198,221.0 180,371,058.0 154,973,074.0 156,592,440.0 179,037,448.0 208,855,436.0 207,638,038.0 197,327,778.0 140,262,718.0 86,344,606.0 102,601,016.0 73,483,783.0 72,036,969.0 67,530,044.0 66,641,865.0 59,905,858.0 52,930,326.0 46,699,805.0 47,159,868.0 45,050,019.0 42,860,016.0 51,338,042.0 36,887,775.0 29,039,328.0 26,990,966.0 22,739,467.0 24,128,678.0 0.0 18,842,354.0 15,968,197.0 16,790,119.0 13,378,812.0 11,005,036.0 0.0 12,265,194.0 0.0 12,486,373.0 10,469,937.0 8,524,487.0 7,512,799.0 0.0 6,462,897.0 0.0 0.0 5,288,168.0
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
Diğer Alacaklar 1,002,347.0 4,878,342.0 4,144,020.0 1,118,071.0 9,228,672.0 17,696,802.0 11,905,079.0 6,491,712.0 4,790,649.0 8,475,813.0 8,480,724.0 4,542,700.0 2,757,677.0 2,589,203.0 854,687.0 586,183.0 2,454,273.0 2,984,452.0 815,470.0 526,390.0 710,559.0 764,714.0 131,910.0 449,776.0 1,577,121.0 0.0 1,958,699.0 2,350,557.0 88,124.0 89,543.0 77,379.0 74,934.0 76,009.0 74,740.0 0.0 48,160.0 407,708.0 380,417.0 367,408.0 436,737.0 0.0 325,638.0 0.0 298,097.0 67,202.0 63,301.0 111,819.0 0.0 18,103.0 0.0 0.0 75,189.0
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
Stoklar 251,404,612.0 248,690,137.0 230,477,867.0 234,180,354.0 199,154,928.0 199,783,635.0 146,079,812.0 138,505,877.0 139,299,795.0 171,391,376.0 158,832,127.0 135,030,829.0 153,229,414.0 141,191,364.0 91,977,820.0 78,535,534.0 50,106,113.0 45,084,572.0 36,673,586.0 21,555,921.0 28,422,291.0 25,239,298.0 24,684,800.0 23,251,963.0 30,632,295.0 29,947,937.0 23,413,505.0 18,669,167.0 21,130,218.0 19,515,972.0 20,015,803.0 17,312,786.0 18,753,839.0 15,367,758.0 0.0 15,496,852.0 13,493,843.0 13,079,075.0 12,943,918.0 12,308,189.0 0.0 11,494,094.0 0.0 11,318,383.0 7,268,804.0 7,283,129.0 5,754,023.0 0.0 5,250,008.0 0.0 0.0 4,921,280.0
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
Diğer Dönen Varlıklar 34,619,286.0 50,105,956.0 15,793,385.0 17,081,558.0 29,137,081.0 14,571,058.0 10,413,687.0 6,648,765.0 11,076,859.0 7,381,197.0 8,590,162.0 7,502,201.0 4,810,191.0 14,698,799.0 17,282,547.0 5,337,535.0 10,819,606.0 9,256,636.0 3,505,949.0 4,326,732.0 5,628,607.0 2,908,915.0 1,917,911.0 1,222,364.0 1,291,432.0 1,593,146.0 1,694,628.0 1,390,704.0 8,103,685.0 5,528,557.0 4,156,768.0 2,024,178.0 3,901,543.0 3,382,134.0 0.0 2,133,331.0 2,850,397.0 1,407,603.0 1,466,850.0 1,021,237.0 0.0 1,926,429.0 0.0 1,625,183.0 3,448,128.0 943,584.0 488,096.0 0.0 137,311.0 0.0 0.0 6,948.0
(Ara Toplam) 864,736,984.0 896,023,103.0 733,894,531.0 742,896,662.0 602,572,319.0 573,467,906.0 493,386,127.0 389,319,254.0 355,426,001.0 359,121,336.0 356,811,900.0 366,468,921.0 384,701,163.0 394,063,218.0 322,157,624.0 229,868,046.0 155,213,326.0 172,974,329.0 121,390,892.0 104,271,753.0 109,306,414.0 106,354,235.0 93,616,056.0 84,297,176.0 84,782,600.0 85,075,633.0 77,346,408.0 76,148,122.0 83,383,351.0 68,685,831.0 57,620,427.0 47,465,206.0 47,025,540.0 44,565,927.0 0.0 37,637,296.0 36,172,481.0 35,618,712.0 31,454,589.0 30,068,196.0 0.0 29,643,026.0 0.0 30,724,091.0 23,585,669.0 23,557,428.0 14,526,546.0 0.0 12,103,993.0 0.0 0.0 10,323,642.0
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
Duran Varlıklar 764,426,785.0 744,343,232.0 714,050,963.0 848,920,575.0 649,864,542.0 635,451,713.0 632,504,854.0 585,367,066.0 546,029,762.0 517,260,293.0 389,748,242.0 385,903,101.0 388,027,658.0 352,420,734.0 296,426,646.0 275,211,933.0 184,803,839.0 182,553,576.0 174,509,969.0 122,764,576.0 126,466,739.0 108,076,378.0 103,174,574.0 95,164,927.0 92,132,821.0 74,111,965.0 51,225,697.0 88,337,676.0 51,954,003.0 48,879,153.0 40,748,904.0 41,509,836.0 26,441,177.0 25,625,877.0 0.0 24,742,151.0 23,136,975.0 20,062,244.0 19,625,148.0 19,232,458.0 0.0 16,671,183.0 0.0 16,543,907.0 14,330,557.0 12,442,663.0 9,413,620.0 0.0 8,994,708.0 0.0 0.0 6,671,911.0
Ticari Alacaklar 554,414,176.0 522,571,850.0 463,853,987.0 477,735,746.0 341,762,453.0 318,203,331.0 270,986,569.0 219,198,221.0 180,371,058.0 154,973,074.0 156,592,440.0 179,037,448.0 208,855,436.0 207,638,038.0 197,327,778.0 140,262,718.0 86,344,606.0 102,601,016.0 73,483,783.0 72,036,969.0 67,530,044.0 66,641,865.0 59,905,858.0 52,930,326.0 46,699,805.0 47,159,868.0 45,050,019.0 42,860,016.0 51,338,042.0 36,887,775.0 29,039,328.0 26,990,966.0 22,739,467.0 24,128,678.0 0.0 18,842,354.0 15,968,197.0 16,790,119.0 13,378,812.0 11,005,036.0 0.0 12,265,194.0 0.0 12,486,373.0 10,469,937.0 8,524,487.0 7,512,799.0 0.0 6,462,897.0 0.0 0.0 5,288,168.0
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
Diğer Alacaklar 1,002,347.0 4,878,342.0 4,144,020.0 1,118,071.0 9,228,672.0 17,696,802.0 11,905,079.0 6,491,712.0 4,790,649.0 8,475,813.0 8,480,724.0 4,542,700.0 2,757,677.0 2,589,203.0 854,687.0 586,183.0 2,454,273.0 2,984,452.0 815,470.0 526,390.0 710,559.0 764,714.0 131,910.0 449,776.0 1,577,121.0 0.0 1,958,699.0 2,350,557.0 88,124.0 89,543.0 77,379.0 74,934.0 76,009.0 74,740.0 0.0 48,160.0 407,708.0 380,417.0 367,408.0 436,737.0 0.0 325,638.0 0.0 298,097.0 67,202.0 63,301.0 111,819.0 0.0 18,103.0 0.0 0.0 75,189.0
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
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 0.0 367,501.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,682,929.0 2,609,927.0 2,536,924.0 0.0 2,268,863.0 0.0 4,834,653.0 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
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
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Kullanım Hakkı Varlıkları 9,365,843.0 9,417,298.0 9,376,821.0 10,028,905.0 5,523,098.0 5,477,839.0 5,465,240.0 5,207,206.0 2,680,289.0 2,600,515.0 2,083,415.0 2,059,753.0 225,349.0 203,004.0 281,616.0 256,296.0 269,501.0 308,285.0 298,724.0 317,007.0 375,567.0 372,612.0 390,452.0 0.0 573,616.0 573,616.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 752,518,409.0 733,165,461.0 703,359,941.0 837,130,932.0 641,818,466.0 627,963,893.0 625,735,477.0 578,747,033.0 541,945,294.0 513,569,889.0 386,736,678.0 382,613,621.0 387,048,058.0 351,560,440.0 295,584,592.0 273,837,015.0 177,775,478.0 176,685,855.0 169,181,180.0 121,359,002.0 125,803,281.0 107,479,798.0 102,586,992.0 94,580,194.0 91,438,479.0 73,455,409.0 50,472,416.0 88,258,794.0 51,765,312.0 48,688,119.0 39,893,417.0 40,639,646.0 23,506,603.0 23,871,244.0 0.0 22,928,911.0 21,704,650.0 18,507,076.0 18,037,911.0 17,695,957.0 0.0 16,036,906.0 0.0 15,878,695.0 13,201,620.0 11,508,901.0 9,010,626.0 0.0 8,455,096.0 0.0 0.0 6,468,381.0
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 0.0 131,410.0 0.0 131,410.0 0.0 131,410.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 208,281.0 207,368.0 204,539.0 248,298.0 1,135,445.0 1,119,111.0 1,066,032.0 1,019,003.0 947,672.0 914,551.0 900,171.0 691,622.0 704,411.0 597,253.0 535,689.0 497,366.0 6,042,201.0 5,531,260.0 4,236,207.0 295,874.0 199,368.0 178,099.0 172,803.0 560,406.0 55,330.0 57,420.0 728,955.0 54,555.0 164,364.0 166,707.0 133,678.0 148,381.0 101,149.0 108,163.0 0.0 110,989.0 99,106.0 90,647.0 98,542.0 105,120.0 0.0 93,869.0 0.0 84,816.0 91,485.0 103,820.0 105,725.0 0.0 106,520.0 0.0 0.0 82,344.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,710,356.0 1,622,143.0 0.0 1,658,391.0 1,282,356.0 1,414,139.0 1,395,524.0 1,397,944.0 0.0 405,273.0 0.0 300,083.0 413,513.0 332,805.0 140,208.0 0.0 218,689.0 0.0 0.0 118,954.0
Diğer Duran Varlıklar 2,309,936.0 1,528,789.0 1,085,346.0 1,481,942.0 1,363,205.0 866,546.0 213,794.0 369,508.0 432,169.0 151,013.0 3,643.0 513,779.0 25,508.0 35,717.0 422.0 596,264.0 692,332.0 3,849.0 769,531.0 768,366.0 64,196.0 21,542.0 0.0 0.0 41,069.0 1,193.0 0.0 0.0 0.0 0.0 697,482.0 697,482.0 1,098,742.0 0.0 0.0 19,533.0 26,536.0 26,055.0 68,844.0 9,110.0 0.0 110,808.0 0.0 255,986.0 468,202.0 472,810.0 592.0 0.0 0.0 0.0 0.0 0.0
TOPLAM VARLIKLAR 1,629,163,769.0 1,640,366,335.0 1,447,945,494.0 1,591,817,237.0 1,252,436,861.0 1,208,919,619.0 1,125,890,981.0 974,686,320.0 901,455,763.0 876,381,629.0 746,560,142.0 752,372,022.0 772,728,821.0 746,483,952.0 618,584,270.0 505,079,979.0 340,017,165.0 355,527,905.0 295,900,861.0 227,036,329.0 235,773,153.0 214,430,613.0 196,790,630.0 179,462,103.0 176,915,421.0 159,187,598.0 128,572,105.0 164,485,798.0 135,337,354.0 117,564,984.0 98,369,331.0 88,975,042.0 73,466,717.0 70,191,804.0 0.0 62,379,447.0 59,309,456.0 55,680,956.0 51,079,737.0 49,300,654.0 0.0 46,314,209.0 0.0 47,267,998.0 37,916,226.0 36,000,091.0 23,940,166.0 0.0 21,098,701.0 0.0 0.0 16,995,553.0
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
Kısa Vadeli Yükümlülükler 1,005,849,351.0 1,037,472,529.0 843,028,348.0 850,258,182.0 678,507,549.0 653,369,041.0 577,650,602.0 470,236,915.0 364,995,610.0 315,640,192.0 320,813,666.0 336,916,636.0 369,707,625.0 394,781,446.0 320,042,403.0 250,148,478.0 160,140,187.0 167,288,248.0 122,741,672.0 100,286,829.0 99,649,261.0 89,349,779.0 76,829,956.0 64,600,608.0 69,118,725.0 68,124,080.0 60,618,063.0 64,869,280.0 67,112,361.0 49,092,415.0 44,829,184.0 37,578,300.0 34,149,086.0 32,057,879.0 0.0 36,358,962.0 32,613,335.0 29,638,571.0 23,492,371.0 20,582,878.0 0.0 17,826,756.0 0.0 18,563,713.0 12,285,336.0 11,433,771.0 9,233,052.0 0.0 7,308,080.0 0.0 0.0 3,912,984.0
Finansal Borçlar 550,069,531.0 513,928,899.0 395,483,215.0 396,631,066.0 288,599,956.0 258,066,683.0 237,457,955.0 181,751,387.0 163,690,162.0 130,630,283.0 118,029,204.0 145,739,066.0 125,643,112.0 121,644,804.0 102,994,024.0 93,932,798.0 67,896,268.0 66,753,364.0 52,765,511.0 47,925,617.0 47,202,966.0 40,312,947.0 37,116,390.0 34,814,512.0 30,532,383.0 29,947,494.0 28,672,834.0 33,502,905.0 28,058,034.0 20,648,546.0 19,140,736.0 18,903,616.0 16,897,575.0 13,127,559.0 0.0 16,649,606.0 15,796,996.0 13,827,361.0 11,991,563.0 9,739,991.0 0.0 9,000,657.0 0.0 14,122,724.0 8,538,675.0 8,137,765.0 5,904,003.0 0.0 5,666,884.0 0.0 0.0 2,004,378.0
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
Ticari Borçlar 435,249,935.0 510,172,440.0 428,803,690.0 439,450,344.0 363,247,218.0 384,996,637.0 330,163,124.0 280,947,701.0 192,757,511.0 179,463,676.0 194,364,731.0 183,713,619.0 208,202,959.0 252,449,997.0 204,256,675.0 149,330,673.0 86,698,837.0 91,742,822.0 63,339,577.0 45,795,241.0 45,630,633.0 43,937,074.0 36,915,136.0 26,679,368.0 35,911,437.0 34,759,062.0 28,472,888.0 29,093,513.0 32,964,865.0 24,184,785.0 23,637,939.0 17,545,036.0 13,906,775.0 15,449,278.0 0.0 18,861,013.0 16,046,665.0 15,293,905.0 11,022,011.0 10,133,152.0 0.0 8,542,447.0 0.0 3,974,335.0 3,360,958.0 2,867,269.0 2,902,575.0 0.0 1,248,899.0 0.0 0.0 1,136,080.0
Diğer Borçlar 468,238.0 33,541.0 2,795.0 93,991.0 104,786.0 192,591.0 7,522.0 3,385.0 0.0 19,729.0 33,225.0 24,790.0 3,016.0 6,058.0 5,538.0 327,868.0 349,626.0 817,571.0 713,754.0 470,073.0 1,084,281.0 204,194.0 704,674.0 1,785,229.0 273,250.0 215,000.0 472,446.0 446,465.0 5,001,104.0 3,258,341.0 888,920.0 173,018.0 2,239,537.0 2,413,359.0 0.0 153,075.0 208,259.0 80,389.0 91,413.0 291,722.0 0.0 56,192.0 0.0 77,112.0 55,714.0 95,380.0 226,134.0 0.0 38,646.0 0.0 0.0 595,081.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 2,094,848.0 953,819.0 8,465,688.0 2,348,052.0 622,674.0 2,265,205.0 1,378,587.0 495,533.0 1,249,609.0 906,003.0 1,936,107.0 2,038,389.0 30,700,809.0 16,657,177.0 8,197,075.0 3,555,057.0 3,296,172.0 5,780,228.0 4,457,646.0 4,274,967.0 3,974,550.0 3,725,106.0 865,295.0 105,119.0 585,967.0 1,223,990.0 1,145,936.0 461,743.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 316,932.0 257,068.0 0.0 802,324.0 932,249.0 2,279,357.0 0.0 0.0 600,402.0 750,787.0 958,014.0 698,334.0 905,516.0 0.0 476,121.0 36,009.0 677,397.0 683,730.0 200,208.0 153,183.0 237,071.0 584,288.0 772,394.0 711,150.0 164,370.0 0.0 141,597.0 373,745.0 96,239.0 393,270.0 342,062.0 0.0 197,003.0 145,869.0 73,570.0 41,234.0 0.0 0.0 109,351.0 0.0 100,613.0 64,502.0 135,367.0 114,562.0 0.0 154,882.0 0.0 0.0 14,678.0
Borç Karşılıkları 2,930,172.0 1,624,485.0 1,752,362.0 1,307,114.0 1,268,380.0 1,594,139.0 1,632,899.0 1,205,318.0 1,089,511.0 898,927.0 787,583.0 597,292.0 676,307.0 609,246.0 463,694.0 415,261.0 338,595.0 320,124.0 204,813.0 186,780.0 178,353.0 154,907.0 137,345.0 231,978.0 169,281.0 123,143.0 107,295.0 124,599.0 236,371.0 142,484.0 126,468.0 119,341.0 79,002.0 88,144.0 0.0 71,191.0 53,379.0 52,526.0 24,857.0 71,493.0 0.0 104,619.0 0.0 61,483.0 79,585.0 28,294.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 15,036,627.0 10,759,345.0 8,520,598.0 10,110,683.0 24,407,467.0 6,253,786.0 6,208,191.0 4,901,342.0 3,929,460.0 3,721,574.0 5,662,816.0 4,203,078.0 3,730,635.0 2,456,150.0 3,427,063.0 1,681,305.0 1,560,689.0 1,398,018.0 1,224,362.0 956,754.0 894,748.0 815,343.0 937,933.0 747,331.0 1,062,119.0 1,082,997.0 1,035,514.0 1,075,685.0 851,987.0 716,662.0 661,376.0 741,050.0 632,927.0 637,477.0 0.0 427,074.0 362,167.0 310,820.0 321,293.0 346,520.0 0.0 13,490.0 0.0 227,446.0 185,902.0 169,696.0 85,778.0 0.0 198,769.0 0.0 0.0 162,767.0
(Ara Toplam) 1,005,849,351.0 1,037,472,529.0 843,028,348.0 850,258,182.0 678,507,549.0 653,369,041.0 577,650,602.0 470,236,915.0 364,995,610.0 315,640,192.0 320,813,666.0 336,916,636.0 369,707,625.0 394,781,446.0 320,042,403.0 250,148,478.0 160,140,187.0 167,288,248.0 122,741,672.0 100,286,829.0 99,649,261.0 89,349,779.0 76,829,956.0 64,600,608.0 69,118,725.0 68,124,080.0 60,618,063.0 64,869,280.0 67,112,361.0 49,092,415.0 44,829,184.0 37,578,300.0 34,149,086.0 32,057,879.0 0.0 36,358,962.0 32,613,335.0 29,638,571.0 23,492,371.0 20,582,878.0 0.0 17,826,756.0 0.0 18,563,713.0 12,285,336.0 11,433,771.0 9,233,052.0 0.0 7,308,080.0 0.0 0.0 3,912,984.0
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
Uzun Vadeli Yükümlülükler 188,847,224.0 165,504,059.0 156,312,159.0 202,182,002.0 225,426,494.0 217,135,005.0 232,602,812.0 218,250,663.0 280,678,385.0 283,322,686.0 220,482,696.0 216,452,598.0 179,641,144.0 155,332,915.0 125,436,565.0 102,539,848.0 72,606,569.0 79,278,318.0 72,823,094.0 41,108,233.0 45,986,590.0 45,871,132.0 43,443,492.0 44,706,457.0 31,404,095.0 32,486,081.0 36,418,013.0 39,914,970.0 38,846,715.0 35,593,679.0 20,085,599.0 19,401,462.0 20,526,543.0 20,234,409.0 0.0 10,166,104.0 10,146,930.0 11,025,646.0 12,648,891.0 13,756,583.0 0.0 8,926,372.0 0.0 9,619,304.0 6,248,782.0 5,050,682.0 3,174,593.0 0.0 2,452,281.0 0.0 0.0 5,979,517.0
Finansal Borçlar 134,863,687.0 114,413,962.0 109,762,582.0 161,974,429.0 131,596,269.0 121,218,720.0 105,800,709.0 103,203,205.0 96,734,064.0 99,361,995.0 89,512,061.0 99,273,020.0 74,805,811.0 88,736,081.0 71,328,608.0 69,185,760.0 52,681,993.0 60,297,842.0 55,114,319.0 26,319,569.0 29,426,380.0 31,952,085.0 30,116,175.0 33,034,016.0 29,773,119.0 30,525,202.0 34,273,445.0 30,283,191.0 37,436,276.0 33,684,816.0 18,169,182.0 17,634,652.0 20,165,584.0 19,887,277.0 0.0 9,832,958.0 9,833,341.0 10,799,005.0 12,473,659.0 13,533,433.0 0.0 8,634,475.0 0.0 9,390,774.0 5,326,447.0 4,239,919.0 2,674,569.0 0.0 1,855,195.0 0.0 0.0 5,823,466.0
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
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
Diğer Borçlar 16,594,253.0 16,068,517.0 17,841,338.0 27,390,842.0 88,061,626.0 87,597,371.0 80,626,103.0 83,243,899.0 83,027,070.0 80,534,760.0 78,141,910.0 67,303,390.0 43,308,403.0 13,999,993.0 13,999,993.0 300,316.0 583,933.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 62,506.0 7,238.0 10,859.0 18,093.0 21,712.0 28,950.0 0.0 39,807.0 0.0 0.0 0.0 0.0 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
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
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
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
Uzun vadeli karşılıklar 2,779,918.0 2,713,383.0 3,245,085.0 2,538,025.0 1,943,362.0 1,957,623.0 2,182,138.0 1,716,600.0 1,299,846.0 1,053,944.0 1,461,806.0 1,655,425.0 1,096,310.0 857,298.0 839,072.0 734,682.0 402,209.0 347,429.0 567,058.0 431,983.0 370,801.0 302,195.0 243,602.0 223,272.0 343,147.0 448,543.0 613,252.0 398,306.0 345,642.0 349,063.0 319,758.0 305,251.0 299,352.0 290,451.0 0.0 264,422.0 254,388.0 226,641.0 175,232.0 152,384.0 0.0 146,925.0 0.0 161,952.0 402,229.0 335,189.0 63,737.0 0.0 162,709.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 124,259.0
Ertelenmiş Vergi Yükümlülüğü 34,609,366.0 32,308,197.0 25,463,154.0 10,278,706.0 3,825,237.0 6,361,291.0 43,993,862.0 30,086,959.0 99,617,405.0 102,371,987.0 51,366,919.0 48,220,763.0 60,430,620.0 51,739,543.0 39,268,892.0 32,319,090.0 18,885,881.0 18,633,047.0 17,141,717.0 14,356,681.0 16,189,409.0 13,616,852.0 13,083,715.0 11,449,169.0 1,287,829.0 1,512,336.0 1,531,316.0 9,233,473.0 1,002,291.0 1,552,562.0 1,585,800.0 1,443,466.0 39,895.0 27,731.0 0.0 28,917.0 59,201.0 0.0 0.0 70,766.0 0.0 144,972.0 0.0 66,578.0 520,106.0 475,574.0 436,287.0 0.0 434,377.0 0.0 0.0 31,792.0
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 0.0 0.0 0.0 0.0 0.0 52,553.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 434,467,194.0 437,389,747.0 448,604,987.0 539,377,054.0 348,502,818.0 338,415,573.0 315,637,567.0 286,198,742.0 255,781,768.0 277,418,751.0 205,263,780.0 199,002,788.0 223,380,052.0 196,369,591.0 173,105,302.0 152,391,653.0 107,270,409.0 108,961,339.0 100,336,095.0 85,641,267.0 90,137,302.0 79,209,702.0 76,517,182.0 70,155,038.0 76,392,601.0 58,577,437.0 31,536,029.0 59,701,548.0 29,378,278.0 32,878,890.0 33,454,548.0 31,995,280.0 18,791,088.0 17,899,516.0 0.0 15,854,381.0 16,549,191.0 15,016,739.0 14,938,475.0 14,961,193.0 0.0 19,561,081.0 0.0 19,084,981.0 19,382,108.0 19,515,638.0 11,532,521.0 0.0 11,338,340.0 0.0 0.0 7,103,052.0
Ana Ortaklığa Ait Özkaynaklar 434,091,886.0 436,991,200.0 448,205,844.0 538,819,336.0 348,068,485.0 337,984,093.0 315,197,458.0 285,727,398.0 255,314,540.0 276,946,580.0 204,801,876.0 198,540,299.0 222,978,226.0 195,968,342.0 172,701,012.0 152,009,927.0 106,898,088.0 108,589,224.0 99,966,694.0 85,269,649.0 89,765,593.0 78,836,559.0 76,144,888.0 69,783,605.0 76,046,743.0 58,226,054.0 31,521,224.0 59,373,378.0 29,365,908.0 32,864,287.0 33,440,472.0 31,982,102.0 18,780,251.0 17,888,641.0 0.0 15,845,508.0 16,541,265.0 15,010,483.0 14,931,953.0 14,954,440.0 0.0 19,553,278.0 0.0 19,078,351.0 19,375,338.0 19,509,332.0 11,526,816.0 0.0 11,333,039.0 0.0 0.0 7,103,052.0
Ödenmiş Sermaye 53,611,826.0 53,611,826.0 53,611,826.0 48,597,500.0 48,597,500.0 48,597,500.0 48,597,500.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 0.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 13,885,000.0 0.0 13,885,000.0 0.0 13,885,000.0 13,885,000.0 13,885,000.0 10,885,000.0 0.0 10,885,000.0 0.0 0.0 5,000,000.0
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
Hisse Senedi İhraç Primleri 69,754,776.0 69,754,776.0 69,754,776.0 5,981,865.0 5,377,979.0 5,377,979.0 4,769,102.0 4,769,102.0 4,769,102.0 4,769,102.0 4,769,102.0 4,769,102.0 4,769,102.0 4,769,102.0 0.0 4,769,102.0 0.0 4,769,102.0 0.0 4,769,102.0 0.0 0.0 0.0 4,769,102.0 0.0 4,769,102.0 4,769,102.0 4,769,102.0 0.0 0.0 4,769,102.0 0.0 4,769,102.0 4,769,102.0 0.0 4,769,102.0 4,769,102.0 4,769,102.0 0.0 4,769,102.0 0.0 4,769,102.0 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 0.0 691,361.0
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 0.0 191,249,251.0 164,830,114.0 0.0 90,956,528.0 88,968,648.0 84,175,477.0 71,943,777.0 0.0 0.0 0.0 54,442,401.0 0.0 0.0 0.0 46,359,134.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,315,059.0 712,188.0 712,188.0 893,294.0 712,188.0 712,188.0 712,188.0 712,188.0 712,188.0 712,188.0 712,188.0 712,188.0 712,188.0 712,188.0 712,188.0 712,188.0 712,188.0 492,908.0 492,908.0 0.0 124,943.0 124,943.0 124,943.0 124,943.0 124,943.0 124,943.0 124,943.0 124,943.0 124,943.0 124,943.0 124,943.0 124,943.0 124,943.0 124,943.0 0.0 124,943.0 124,943.0 124,943.0 124,943.0 124,943.0 0.0 124,943.0 0.0 101,144.0 101,144.0 101,144.0 101,144.0 0.0 62,937.0 0.0 0.0 44,226.0
Geçmiş Yıllar Kar/Zararları -50,577,557.0 -49,974,686.0 -49,974,686.0 -41,860,749.0 -33,373,903.0 -33,373,903.0 -33,373,903.0 -11,319,642.0 -11,319,642.0 -11,319,642.0 -11,319,642.0 -27,051,620.0 -27,051,620.0 -27,051,620.0 -27,051,620.0 -19,703,948.0 -38,262,482.0 -19,484,668.0 -19,484,668.0 -17,500,194.0 -17,133,360.0 -17,133,360.0 -17,133,360.0 -19,412,607.0 -12,613,804.0 -15,981,870.0 -1,108,197.0 -18,587,138.0 -441,918.0 -441,918.0 -441,918.0 -4,090,484.0 -4,090,484.0 -4,090,484.0 0.0 -4,899,376.0 -4,899,376.0 -3,879,549.0 -3,879,549.0 -790,162.0 0.0 229,989.0 0.0 685,722.0 -406,015.0 -296,778.0 -324,113.0 0.0 -1,030,527.0 0.0 0.0 -1,758,749.0
Dönem Net Kar/Zararı -66,082,741.0 -43,830,632.0 -16,993,771.0 -20,822,294.0 -21,509,614.0 -18,103,648.0 -33,292,012.0 -22,054,261.0 -29,072,085.0 1,997,875.0 1,538,802.0 15,731,978.0 1,778,823.0 -1,076,959.0 1,962,779.0 -7,347,672.0 2,574,384.0 6,200,176.0 2,478,999.0 -1,984,474.0 -2,558,904.0 -1,930,777.0 -688,684.0 2,279,247.0 2,906,544.0 1,643,191.0 305,516.0 -825,469.0 -2,607,676.0 879,354.0 1,374,301.0 3,648,566.0 3,078,872.0 2,363,998.0 0.0 808,892.0 1,601,769.0 64,472.0 -14,058.0 -4,109,214.0 0.0 478,490.0 0.0 -432,258.0 -264,127.0 -109,237.0 191,784.0 0.0 733,749.0 0.0 0.0 -227,862.0
Diğer Özsermaye Kalemleri 426,070,523.0 406,717,728.0 391,095,511.0 533,671,575.0 348,264,335.0 334,773,977.0 327,784,583.0 299,735,011.0 276,339,977.0 266,902,057.0 195,216,426.0 190,493,651.0 228,884,733.0 13,481,380.0 18,362,551.0 159,695,257.0 37,032,470.0 13,758,058.0 18,418,978.0 14,156,438.0 95,447,914.0 83,890,753.0 79,956,989.0 13,695,519.0 71,744,060.0 53,785,688.0 13,544,860.0 13,647,806.0 18,405,559.0 18,416,908.0 13,729,044.0 18,414,077.0 1,012,818.0 836,082.0 0.0 1,156,947.0 1,059,827.0 46,515.0 4,815,617.0 1,074,771.0 0.0 65,754.0 0.0 4,838,743.0 6,059,336.0 5,929,203.0 673,001.0 0.0 681,880.0 0.0 0.0 3,354,076.0
Azınlık Payları -69,338.0 -46,099.0 -45,503.0 -33,487.0 -37,011.0 -39,864.0 -31,235.0 8,855.0 4,739.0 9,682.0 -584.0 80,760.0 20,100.0 19,523.0 22,564.0 10,108.0 703.0 497.0 -2,217.0 185.0 276.0 1,709.0 859.0 851.0 -4,816.0 -5,042.0 -704.0 24,102.0 6,238.0 16,939.0 9,641.0 2,000.0 1,962.0 1,996.0 1,280.0 2,127.0 1,180.0 -493.0 -227.0 128.0 1,300.0 1,497.0 453.0 324.0 464.0 622.0 404.0 200.0 228.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 1,629,163,769.0 1,640,366,335.0 1,447,945,494.0 1,591,817,237.0 1,252,436,861.0 1,208,919,619.0 1,125,890,981.0 974,686,320.0 901,455,763.0 876,381,629.0 746,560,142.0 752,372,022.0 772,728,821.0 746,483,952.0 618,584,270.0 505,079,979.0 340,017,165.0 355,527,905.0 295,900,861.0 227,036,329.0 235,773,153.0 214,430,613.0 196,790,630.0 179,462,103.0 176,915,421.0 159,187,598.0 128,572,105.0 164,485,798.0 135,337,354.0 117,564,984.0 98,369,331.0 88,975,042.0 73,466,717.0 70,191,804.0 0.0 62,379,447.0 59,309,456.0 55,680,956.0 51,079,737.0 49,300,654.0 0.0 46,314,209.0 0.0 47,267,998.0 37,916,226.0 36,000,091.0 23,940,166.0 0.0 21,098,701.0 0.0 0.0 16,995,553.0
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 2014/6 2013/12 2013/6 2013/3 2012/12 2012/6 2012/3 2011/12
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
Satış Gelirleri 1,189,645,244.0 778,621,179.0 389,670,397.0 1,457,398,404.0 854,713,909.0 537,760,385.0 274,186,093.0 657,918,575.0 440,448,974.0 244,626,462.0 130,259,504.0 587,272,782.0 459,071,048.0 321,496,348.0 144,757,826.0 302,297,308.0 195,475,028.0 137,812,136.0 54,698,329.0 189,263,895.0 136,723,275.0 94,588,296.0 43,463,008.0 150,921,718.0 106,421,358.0 68,778,288.0 34,698,900.0 129,874,876.0 87,434,838.0 50,959,403.0 23,663,837.0 86,663,763.0 60,949,705.0 41,912,987.0 20,153,333.0 63,994,653.0 44,389,566.0 27,938,547.0 12,057,025.0 44,841,311.0 31,252,788.0 20,404,416.0 9,487,241.0 37,093,341.0 16,033,113.0 28,331,930.0 13,379,011.0 6,351,891.0 26,098,549.0 13,305,952.0 6,734,169.0 26,381,212.0
Satışların Maliyeti (-) -1,035,222,125.0 -670,836,809.0 -335,267,982.0 -1,271,551,337.0 -751,953,505.0 -471,783,908.0 -241,334,799.0 -565,976,615.0 -382,710,447.0 -209,281,346.0 -114,565,258.0 -504,810,322.0 -384,285,513.0 -274,557,513.0 -125,704,332.0 -239,242,129.0 -161,991,629.0 -109,600,299.0 -40,990,375.0 -157,785,090.0 -110,572,847.0 -78,777,452.0 -36,497,026.0 -124,381,812.0 -87,052,696.0 -57,680,203.0 -27,254,090.0 -107,746,346.0 -65,858,369.0 -38,924,192.0 -17,607,837.0 -68,398,319.0 -48,176,996.0 -33,788,809.0 -16,251,374.0 -49,913,802.0 -35,949,376.0 -23,980,887.0 -10,472,737.0 -38,066,006.0 -24,448,736.0 -16,533,053.0 -7,661,570.0 -32,370,098.0 -13,640,910.0 -23,948,338.0 -11,315,311.0 -5,517,942.0 -23,118,846.0 -12,153,538.0 -6,362,333.0 -23,138,493.0
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 154,423,119.0 107,784,370.0 54,402,415.0 185,847,067.0 102,760,404.0 65,976,477.0 32,851,294.0 91,941,960.0 57,738,527.0 35,345,116.0 15,694,246.0 82,462,460.0 74,785,535.0 46,938,835.0 19,053,494.0 63,055,179.0 33,483,399.0 28,211,837.0 13,707,954.0 31,478,805.0 26,150,428.0 15,810,844.0 6,965,982.0 26,539,906.0 19,368,662.0 11,098,085.0 7,444,810.0 22,128,530.0 21,576,469.0 12,035,211.0 6,056,000.0 18,265,444.0 12,772,709.0 8,124,178.0 3,901,959.0 14,080,851.0 8,440,190.0 3,957,660.0 1,584,288.0 6,775,305.0 6,804,052.0 3,871,363.0 1,825,671.0 4,723,243.0 2,392,203.0 4,383,592.0 2,063,700.0 833,949.0 2,979,703.0 1,152,414.0 371,836.0 3,242,719.0
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
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
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
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
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
BRÜT KAR (ZARAR) 154,423,119.0 107,784,370.0 54,402,415.0 185,847,067.0 102,760,404.0 65,976,477.0 32,851,294.0 91,941,960.0 57,738,527.0 35,345,116.0 15,694,246.0 82,462,460.0 74,785,535.0 46,938,835.0 19,053,494.0 63,055,179.0 33,483,399.0 28,211,837.0 13,707,954.0 31,478,805.0 26,150,428.0 15,810,844.0 6,965,982.0 26,539,906.0 19,368,662.0 11,098,085.0 7,444,810.0 22,128,530.0 21,576,469.0 12,035,211.0 6,056,000.0 18,265,444.0 12,772,709.0 8,124,178.0 3,901,959.0 14,080,851.0 8,440,190.0 3,957,660.0 1,584,288.0 6,775,305.0 6,804,052.0 3,871,363.0 1,825,671.0 4,723,243.0 2,392,203.0 4,383,592.0 2,063,700.0 833,949.0 2,979,703.0 1,152,414.0 371,836.0 3,242,719.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -41,559,508.0 -27,610,702.0 -14,064,299.0 -54,410,719.0 -32,144,433.0 -20,473,306.0 -10,942,016.0 -23,960,698.0 -16,751,334.0 -9,806,882.0 -5,273,747.0 -18,590,177.0 -13,419,329.0 -9,254,230.0 -3,784,173.0 -9,385,416.0 -6,809,546.0 -5,112,942.0 -2,716,902.0 -5,798,599.0 -4,416,503.0 -2,877,788.0 -1,491,545.0 -5,221,768.0 -3,758,186.0 -2,386,452.0 -1,074,198.0 -4,015,642.0 -3,003,054.0 -1,959,981.0 -1,036,084.0 -2,869,454.0 -2,046,214.0 -1,382,558.0 -698,061.0 -1,987,868.0 -1,398,432.0 -981,659.0 -433,957.0 -1,688,251.0 -1,175,349.0 -726,350.0 -385,866.0 -1,612,244.0 -620,289.0 -1,046,422.0 -479,169.0 -220,097.0 -895,868.0 -410,176.0 -185,805.0 -728,579.0
Genel Yönetim Giderleri (-) -44,661,969.0 -29,744,486.0 -15,464,674.0 -49,986,682.0 -28,382,508.0 -17,697,513.0 -8,787,573.0 -25,742,534.0 -16,445,905.0 -10,088,879.0 -5,025,067.0 -14,557,738.0 -8,523,617.0 -6,034,310.0 -3,152,592.0 -10,473,709.0 -7,632,827.0 -5,341,027.0 -3,104,043.0 -7,466,667.0 -5,634,056.0 -5,240,236.0 -1,800,023.0 -5,554,502.0 -4,318,624.0 -3,198,607.0 -1,597,152.0 -3,723,998.0 -2,737,219.0 -2,392,072.0 -1,153,617.0 -3,910,512.0 -2,810,202.0 -1,820,670.0 -845,181.0 -2,984,486.0 -2,231,308.0 -1,175,054.0 -501,129.0 -2,006,181.0 -1,498,797.0 -978,068.0 -474,097.0 -1,560,562.0 -852,570.0 -1,296,507.0 -399,760.0 -132,814.0 -721,510.0 -307,248.0 -129,932.0 -651,715.0
Araştırma ve Geliştirme Giderleri (-) -2,001,655.0 -1,183,788.0 -545,380.0 -2,955,337.0 -1,667,308.0 -1,089,389.0 -708,498.0 -995,963.0 -748,338.0 -430,316.0 -241,864.0 -606,125.0 -403,211.0 -302,260.0 -163,401.0 -371,356.0 -278,440.0 -186,296.0 -74,140.0 -58,750.0 -30,137.0 -20,884.0 -10,792.0 -450,816.0 -380,804.0 -265,773.0 -145,769.0 -593,012.0 -360,721.0 -212,799.0 -104,668.0 -436,426.0 -308,510.0 -190,815.0 -87,874.0 -305,796.0 -226,743.0 -149,366.0 -69,451.0 -708,425.0 -165,772.0 -83,268.0 -10,105.0 -249,915.0 -105,805.0 -227,864.0 -107,565.0 -41,653.0 -81,119.0 -26,351.0 -10,055.0 0.0
Diğer Faaliyet Gelirleri 38,593,560.0 39,302,193.0 48,937,281.0 55,866,830.0 34,370,229.0 31,031,021.0 46,178,789.0 32,721,130.0 59,093,493.0 47,670,039.0 15,020,992.0 9,709,737.0 4,744,073.0 4,663,616.0 1,307,051.0 2,443,797.0 1,548,879.0 1,517,137.0 1,008,404.0 2,188,771.0 1,945,345.0 1,613,167.0 1,510,860.0 6,078,346.0 8,639,436.0 8,458,005.0 1,665,778.0 2,435,925.0 2,117,617.0 1,426,718.0 1,185,673.0 2,722,301.0 1,229,355.0 884,789.0 548,066.0 2,335,327.0 2,224,822.0 1,713,360.0 1,713,360.0 3,927,428.0 731,932.0 1,817,393.0 821,667.0 1,320,312.0 107,719.0 1,020,305.0 264,766.0 206,987.0 285,552.0 181,579.0 171,864.0 65,480.0
Diğer Faaliyet Giderleri (-) -54,333,621.0 -54,635,822.0 -43,585,018.0 -72,626,158.0 -36,311,671.0 -33,738,276.0 -41,783,394.0 -26,220,356.0 -15,657,684.0 -11,673,016.0 -6,142,104.0 -12,570,910.0 -33,396,135.0 -5,736,765.0 -2,134,938.0 -6,960,696.0 -3,072,621.0 -2,350,631.0 -1,317,204.0 -4,336,366.0 -3,479,425.0 -2,045,541.0 -1,727,299.0 -5,444,384.0 -7,715,376.0 -5,018,405.0 -1,033,053.0 -4,142,137.0 -4,737,649.0 -2,361,904.0 -1,114,089.0 -2,256,224.0 -1,484,435.0 -1,299,310.0 -1,178,608.0 -2,065,681.0 -1,624,988.0 -1,413,237.0 -1,266,703.0 -5,807,079.0 -1,499,703.0 -1,919,067.0 -1,070,596.0 -909,711.0 -31,678.0 -782,417.0 -45,458.0 -890.0 -64,719.0 -14,882.0 -5,000.0 -155,476.0
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
FAALİYET KARI (ZARARI) 50,459,926.0 33,911,765.0 29,680,325.0 61,735,001.0 38,624,713.0 24,009,014.0 16,808,602.0 47,743,539.0 67,228,759.0 51,016,062.0 14,032,456.0 45,847,247.0 23,787,316.0 30,274,886.0 11,125,441.0 38,307,799.0 17,238,844.0 16,738,078.0 7,504,069.0 16,007,194.0 14,535,652.0 7,239,562.0 3,447,183.0 15,946,782.0 11,835,108.0 8,686,853.0 5,260,416.0 12,089,666.0 12,855,443.0 6,535,173.0 3,833,215.0 11,515,129.0 7,352,703.0 4,315,614.0 1,640,301.0 9,072,347.0 5,183,541.0 1,951,704.0 1,026,408.0 492,797.0 3,196,363.0 1,982,003.0 706,674.0 1,711,123.0 889,580.0 2,050,687.0 1,296,514.0 645,482.0 1,502,039.0 575,336.0 212,908.0 1,772,429.0
Net Faaliyet Kar/Zararı 66,199,987.0 49,245,394.0 24,328,062.0 78,494,329.0 40,566,155.0 26,716,269.0 12,413,207.0 41,242,765.0 23,792,950.0 15,019,039.0 5,153,568.0 48,708,420.0 52,439,378.0 31,348,035.0 11,953,328.0 42,824,698.0 18,762,586.0 17,571,572.0 7,812,869.0 18,154,789.0 16,069,732.0 7,671,936.0 3,663,622.0 15,312,820.0 10,911,048.0 5,247,253.0 4,627,691.0 13,795,878.0 15,475,475.0 7,470,359.0 3,761,631.0 11,049,052.0 7,607,783.0 4,730,135.0 2,270,843.0 8,802,701.0 4,583,707.0 1,651,581.0 579,751.0 2,372,448.0 3,964,134.0 2,083,677.0 955,603.0 1,300,522.0 813,539.0 1,812,799.0 1,077,206.0 439,385.0 1,281,206.0 408,639.0 46,044.0 1,862,425.0
Yatırım Faaliyetlerinden Gelirler 261,394.0 261,391.0 261,396.0 1,305,501.0 1,040,826.0 1,040,800.0 506,410.0 5,223,048.0 4,346,256.0 244,995.0 245,000.0 2,449,931.0 2,260,971.0 0.0 0.0 0.0 18,000.0 18,000.0 18,000.0 72,070.0 350,698.0 72,070.0 66,084.0 129,728.0 0.0 0.0 0.0 117,121.0 56,095.0 10,858.0 0.0 16.0 27.0 0.0 0.0 272,560.0 177,358.0 103,556.0 0.0 0.0 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 -3,656.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,634.0 -52,080.0 -47,670.0 -39,056.0 0.0 0.0 0.0 0.0 -67,245.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
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
Finansman Gideri Öncesi Faaliyet Karı/Zararı 50,721,320.0 34,173,156.0 29,941,721.0 63,040,502.0 39,665,539.0 25,049,814.0 17,315,012.0 52,962,931.0 71,575,015.0 51,261,057.0 14,277,456.0 48,297,178.0 26,048,287.0 30,274,886.0 11,125,441.0 38,307,799.0 17,256,844.0 16,756,078.0 7,522,069.0 16,076,630.0 14,834,270.0 7,263,962.0 3,474,211.0 16,076,510.0 11,835,108.0 8,686,853.0 5,260,416.0 12,139,542.0 12,911,538.0 6,546,031.0 3,833,215.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 68,073,677.0 63,865,926.0 31,227,410.0 86,272,381.0 49,426,587.0 34,497,403.0 14,828,899.0 28,580,694.0 15,240,000.0 45,721,857.0 4,228,143.0 89,330,242.0 76,230,121.0 41,671,125.0 16,051,660.0 25,336,273.0 31,494,753.0 21,325,144.0 9,399,278.0 666,852.0 17,529,562.0 9,968,068.0 5,112,195.0 0.0 0.0 0.0 4,279,893.0 0.0 6,531,326.0 0.0 0.0 5,389,888.0 4,846,638.0 4,431,130.0 2,778,587.0 2,261,338.0 4,329,272.0 4,132,414.0 3,878,167.0 1,975,632.0 1,163,497.0 72,235.0 6,188.0 881,626.0 775,654.0 256,349.0 43,686.0 80,126.0 558,119.0 386,729.0 483,176.0 199,747.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -161,697,127.0 -120,031,413.0 -61,958,386.0 -202,158,971.0 -139,397,466.0 -103,898,375.0 -54,880,441.0 -136,641,588.0 -90,051,479.0 -67,539,606.0 -14,959,132.0 -127,046,087.0 -84,541,877.0 -61,199,771.0 -20,871,115.0 -65,228,024.0 -44,216,404.0 -29,916,480.0 -13,645,313.0 -16,614,879.0 -32,700,286.0 -18,363,081.0 -8,607,425.0 -11,955,962.0 -7,929,777.0 -5,748,742.0 -8,289,613.0 -10,271,597.0 -5,599,692.0 -4,782,522.0 -3,322,306.0 -12,219,759.0 -8,156,379.0 -5,689,939.0 -3,852,818.0 -10,570,334.0 -7,667,863.0 -6,087,401.0 -4,948,596.0 -7,575,459.0 -3,906,193.0 -1,493,369.0 -564,646.0 -3,616,848.0 -2,032,632.0 -2,516,846.0 -1,009,641.0 -280,892.0 -1,124,508.0 -643,845.0 -282,102.0 -2,252,236.0
Vergi Öncesi Diğer Gelir ve Giderler 261,394.0 261,391.0 261,396.0 1,305,501.0 1,040,826.0 1,040,800.0 506,410.0 5,219,392.0 4,346,256.0 244,995.0 245,000.0 2,449,931.0 2,260,971.0 0.0 0.0 0.0 18,000.0 18,000.0 18,000.0 69,436.0 298,618.0 24,400.0 27,028.0 129,728.0 0.0 0.0 0.0 49,876.0 56,095.0 10,858.0 0.0 16.0 27.0 0.0 0.0 272,560.0 177,358.0 103,556.0 30,167.0 339,918.0 42,377.0 2,645.0 1,114.0 316,184.0 132,381.0 163,644.0 56,581.0 0.0 15,948.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -42,902,130.0 -21,992,331.0 -789,255.0 -52,846,088.0 -50,305,340.0 -44,351,158.0 -22,736,530.0 -55,097,963.0 -3,236,464.0 29,443,308.0 3,546,467.0 10,581,333.0 17,736,531.0 10,746,240.0 6,305,986.0 -1,583,952.0 4,535,193.0 8,164,742.0 3,276,034.0 128,603.0 -336,454.0 -1,131,051.0 -21,019.0 4,120,548.0 3,905,331.0 2,938,111.0 1,250,696.0 1,867,945.0 13,843,172.0 1,763,509.0 510,909.0 4,685,274.0 4,042,989.0 3,056,805.0 566,070.0 1,035,911.0 2,022,308.0 100,273.0 -13,854.0 -4,767,112.0 496,044.0 563,514.0 149,330.0 -707,915.0 -235,017.0 -46,166.0 387,140.0 444,716.0 951,598.0 318,220.0 413,982.0 -280,060.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -23,249,949.0 -21,884,400.0 -16,250,019.0 31,990,307.0 28,758,715.0 26,207,646.0 -10,586,717.0 33,052,557.0 -25,830,882.0 -27,435,751.0 -2,008,251.0 5,231,405.0 -15,937,608.0 -11,803,676.0 -4,320,643.0 -5,753,612.0 -1,960,106.0 -1,964,069.0 -799,252.0 -2,112,892.0 -2,222,174.0 -798,017.0 -666,806.0 -1,840,450.0 -998,787.0 -1,299,961.0 -830,015.0 -2,669,312.0 438,806.0 -372,487.0 -403,407.0 -1,034,708.0 -962,155.0 -690,811.0 -147,382.0 -224,892.0 -419,359.0 -36,294.0 -431.0 658,026.0 -146,375.0 -83,527.0 -32,441.0 275,981.0 -28,646.0 -62,449.0 -194,952.0 -95,795.0 -217,621.0 -15,695.0 -30,649.0 52,198.0
Dönem Vergi Geliri (Gideri) 0.0 0.0 0.0 -397,690.0 -589,052.0 0.0 0.0 -3,781,069.0 -2,279,360.0 0.0 0.0 -1,987,328.0 -2,448,186.0 -1,648,958.0 -698,335.0 -1,622,209.0 -516,689.0 -538,403.0 -36,389.0 -1,901,653.0 -1,224,256.0 -384,653.0 -176,022.0 -878,435.0 -316,253.0 -434,644.0 -274,602.0 -627,052.0 0.0 -263,862.0 -284,421.0 -978,391.0 -967,111.0 -575,534.0 -233,472.0 -547,730.0 -311,598.0 -121,146.0 -66,668.0 -431,971.0 -256,185.0 -109,351.0 -32,996.0 -100,613.0 -64,502.0 -135,367.0 -114,562.0 -88,104.0 -154,882.0 -50,055.0 -17,240.0 -98,324.0
Ertelenmiş Vergi Geliri (Gideri) -23,249,949.0 -21,884,400.0 -16,250,019.0 32,387,997.0 29,347,767.0 26,207,646.0 -10,586,717.0 36,833,626.0 -23,551,522.0 -27,435,751.0 -2,008,251.0 7,218,733.0 -13,489,422.0 -10,154,718.0 -3,622,308.0 -4,131,403.0 -1,443,417.0 -1,425,666.0 -762,863.0 -211,239.0 -997,918.0 -413,364.0 -490,784.0 -962,015.0 -682,534.0 -865,317.0 -555,413.0 -2,042,260.0 438,806.0 -108,625.0 -118,986.0 -56,317.0 4,956.0 -115,277.0 86,090.0 322,838.0 -107,761.0 84,852.0 66,237.0 1,089,997.0 109,810.0 25,824.0 555.0 376,594.0 35,856.0 72,918.0 -80,390.0 -7,691.0 -62,739.0 34,360.0 -13,409.0 150,522.0
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -66,152,079.0 -43,876,731.0 -17,039,274.0 -20,855,781.0 -21,546,625.0 -18,143,512.0 -33,323,247.0 -22,045,406.0 -29,067,346.0 2,007,557.0 1,538,216.0 15,812,738.0 1,798,923.0 -1,057,436.0 1,985,343.0 -7,337,564.0 2,575,087.0 6,200,673.0 2,476,782.0 -1,984,289.0 -2,558,628.0 -1,929,068.0 -687,825.0 2,280,098.0 2,906,544.0 1,638,150.0 420,681.0 -801,367.0 14,281,978.0 1,391,022.0 107,502.0 3,650,566.0 3,080,834.0 2,365,994.0 418,688.0 811,019.0 1,602,949.0 63,979.0 -14,285.0 -4,109,086.0 349,669.0 479,987.0 116,889.0 -431,934.0 -263,663.0 -108,615.0 192,188.0 348,921.0 733,977.0 302,525.0 383,333.0 -227,862.0
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
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
DÖNEM KARI (ZARARI) -66,152,079.0 -43,876,731.0 -17,039,274.0 -20,855,781.0 -21,546,625.0 -18,143,512.0 -33,323,247.0 -22,045,406.0 -29,067,346.0 2,007,557.0 1,538,216.0 15,812,738.0 1,798,923.0 -1,057,436.0 1,985,343.0 -7,337,564.0 2,575,087.0 6,200,673.0 2,476,782.0 -1,984,289.0 -2,558,628.0 -1,929,068.0 -687,825.0 2,280,098.0 2,906,544.0 1,638,150.0 420,681.0 -801,367.0 14,281,978.0 1,391,022.0 107,502.0 3,650,566.0 3,080,834.0 2,365,994.0 418,688.0 811,019.0 1,602,949.0 63,979.0 -14,285.0 -4,109,086.0 349,669.0 479,987.0 116,889.0 -431,934.0 -263,663.0 -108,615.0 192,188.0 348,921.0 733,977.0 302,525.0 383,333.0 -227,862.0
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
Azınlık Payları -69,338.0 -46,099.0 -45,503.0 -33,487.0 -37,011.0 -39,864.0 -31,235.0 8,855.0 4,739.0 9,682.0 -584.0 80,760.0 20,100.0 19,523.0 22,564.0 10,108.0 703.0 497.0 -2,217.0 185.0 276.0 1,709.0 859.0 851.0 -4,816.0 -5,042.0 -704.0 24,102.0 6,238.0 16,939.0 9,641.0 2,000.0 1,962.0 1,996.0 1,280.0 2,127.0 1,180.0 -493.0 -227.0 128.0 1,300.0 1,497.0 453.0 324.0 464.0 622.0 404.0 200.0 228.0 0.0 0.0 0.0
Ana Ortaklık Payları -66,082,741.0 -43,830,632.0 -16,993,771.0 -20,822,294.0 -21,509,614.0 -18,103,648.0 -33,292,012.0 -22,054,261.0 -29,072,085.0 1,997,875.0 1,538,800.0 15,731,978.0 1,778,823.0 -1,076,959.0 1,962,779.0 -7,347,672.0 2,574,384.0 6,200,176.0 2,478,999.0 -1,984,474.0 -2,558,904.0 -1,930,777.0 -688,684.0 2,279,247.0 2,911,360.0 1,643,192.0 421,385.0 -825,469.0 14,275,740.0 1,374,083.0 97,861.0 3,648,566.0 3,078,872.0 2,363,998.0 417,408.0 808,892.0 1,601,769.0 64,472.0 -14,058.0 -4,109,214.0 348,369.0 478,490.0 116,436.0 -432,258.0 -264,127.0 -109,237.0 191,784.0 348,721.0 733,749.0 302,525.0 383,333.0 -227,862.0
Hisse Başına Kazanç -1.0 -1.0 0.0 -1.0 0.0 0.0 -1.0 -2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2.0 2.0 -1.0
Seyreltilmiş Hisse Başına Kazanç -1.0 -1.0 0.0 -1.0 0.0 0.0 -1.0 -2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2.0 0.0 0.0 -1.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç -1.0 -1.0 0.0 -1.0 0.0 0.0 -1.0 -2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç -1.0 -1.0 0.0 -1.0 0.0 0.0 -1.0 -2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2.0 0.0 0.0 -1.0
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 2014/6 2013/12 2013/6 2013/3 2012/12 2012/6 2012/3 2011/12
Amortisman Giderleri 42,379,417.0 27,337,852.0 13,213,505.0 60,423,826.0 34,208,740.0 22,254,264.0 10,693,183.0 30,093,369.0 22,217,040.0 13,133,681.0 5,882,641.0 21,709,331.0 18,140,864.0 2,801,999.0 1,897,627.0 11,289,910.0 7,560,892.0 4,590,898.0 1,736,791.0 8,945,143.0 6,381,418.0 4,144,434.0 1,957,052.0 7,885,456.0 5,738,431.0 6,219,879.0 1,926,619.0 6,144,945.0 4,246,561.0 4,294,889.0 792,952.0 2,850,117.0 2,100,448.0 1,377,996.0 666,561.0 2,141,117.0 1,536,645.0 995,574.0 494,240.0 1,898,385.0 1,081,066.0 691,575.0 342,238.0 883,516.0 428,980.0 705,761.0 365,621.0 0.0 741,042.0 366,674.0 0.0 681,205.0
Kıdem Tazminatı 479,430.0 270,665.0 179,277.0 406,598.0 268,591.0 207,011.0 123,022.0 282,352.0 108,145.0 81,934.0 173,824.0 352,629.0 123,634.0 103,870.0 112,889.0 196,401.0 61,781.0 57,212.0 91,397.0 151,644.0 59,804.0 38,644.0 109,646.0 -31,032.0 50,641.0 234,157.0 84,336.0 170,073.0 101,172.0 72,566.0 37,332.0 143,666.0 75,902.0 55,466.0 0.0 118,962.0 108,939.0 87,261.0 35,745.0 47,696.0 0.0 29,736.0 47,696.0 30,004.0 79,854.0 178,371.0 -98,972.0 0.0 38,450.0 0.0 0.0 24,245.0
Finansman Giderleri -161,697,127.0 -120,031,413.0 -61,958,386.0 -202,158,971.0 -139,397,466.0 -103,898,375.0 -54,880,441.0 -136,641,588.0 -90,051,479.0 -67,539,606.0 -14,959,132.0 -127,046,087.0 -84,541,877.0 -61,199,771.0 -20,871,115.0 -65,228,024.0 -44,216,404.0 -29,916,480.0 -13,645,313.0 -16,614,879.0 -32,700,286.0 -18,363,081.0 -8,607,425.0 -11,955,962.0 -7,929,777.0 -5,748,742.0 -8,289,613.0 -10,271,597.0 -5,599,692.0 -4,782,522.0 -3,322,306.0 -12,219,759.0 -8,156,379.0 -5,689,939.0 -3,852,818.0 -10,570,334.0 -7,667,863.0 -6,087,401.0 -4,948,596.0 -7,575,459.0 -3,906,193.0 -1,493,369.0 -564,646.0 -3,616,848.0 -2,032,632.0 -2,516,846.0 -1,009,641.0 0.0 -1,124,508.0 -643,845.0 0.0 -2,252,236.0
Yurtiçi Satışlar 1,121,122,778.0 731,104,861.0 369,708,382.0 1,290,723,707.0 734,818,301.0 225,660,985.0 241,769,224.0 580,140,608.0 384,092,010.0 209,804,539.0 112,704,904.0 548,934,966.0 418,195,528.0 295,878,064.0 139,048,446.0 287,524,983.0 182,062,783.0 122,861,156.0 50,454,508.0 184,290,828.0 130,190,197.0 88,121,521.0 40,822,480.0 137,076,208.0 97,546,467.0 62,705,900.0 33,295,899.0 120,984,631.0 78,708,852.0 45,270,454.0 20,434,726.0 81,414,253.0 56,765,648.0 39,445,147.0 18,556,354.0 59,682,627.0 39,647,275.0 0.0 12,057,025.0 44,160,127.0 30,145,130.0 0.0 9,487,241.0 37,156,514.0 0.0 28,769,181.0 0.0 0.0 26,398,760.0 49,265.0 0.0 44,248.0
Yurtdışı Satışlar 136,037,784.0 96,621,357.0 50,779,432.0 231,513,755.0 143,957,257.0 42,472,644.0 42,656,690.0 96,783,089.0 70,958,866.0 43,521,077.0 21,950,574.0 74,374,298.0 54,546,217.0 35,330,195.0 11,877,621.0 29,973,438.0 20,771,617.0 18,812,488.0 6,002,514.0 14,634,737.0 13,043,122.0 9,135,381.0 3,715,314.0 19,067,680.0 12,990,136.0 8,894,176.0 2,896,809.0 12,377,974.0 10,832,438.0 6,808,191.0 3,738,528.0 8,082,650.0 5,806,485.0 3,637,717.0 2,054,134.0 6,260,837.0 4,640,505.0 0.0 0.0 634,831.0 424,298.0 0.0 0.0 8,873.0 0.0 0.0 13,741,501.0 0.0 73,360.0 13,385,974.0 0.0 26,610,066.0
Net Yabancı Para Pozisyonu -185,813,342.0 -12,026,449.0 -38,663,009.0 -46,914,983.0 -229,572,855.0 -117,621,304.0 -210,107,442.0 -217,414,604.0 -175,921,574.0 -134,044,655.0 -241,855,853.0 -59,262,998.0 -134,012,690.0 -143,419,368.0 -55,980,464.0 -48,475,614.0 -29,817,284.0 -21,724,471.0 -34,926,272.0 -4,300,843.0 -1,431,251.0 -2,270,496.0 -1,189,843.0 -3,974,672.0 9,393,939.0 16,858,530.0 -44,559,911.0 13,427,075.0 -54,381,899.0 -40,659,679.0 -26,536,039.0 -25,664,295.0 -26,693,676.0 -28,372,976.0 0.0 -29,658,251.0 -23,021,400.0 -22,137,688.0 -22,388,829.0 -20,854,320.0 0.0 -10,592,611.0 0.0 -12,981,741.0 -12,051,550.0 -8,913,195.0 -7,283,033.0 0.0 -5,934,181.0 0.0 0.0 -6,421,996.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -182,814,168.0 -15,859,683.0 -42,875,161.0 -47,300,372.0 -234,718,705.0 -132,221,422.0 -219,328,894.0 -222,395,411.0 -179,438,685.0 -141,840,548.0 -241,855,853.0 -62,843,146.0 -135,812,656.0 -145,175,414.0 -55,980,464.0 -48,475,614.0 -29,817,284.0 -21,724,471.0 -35,502,978.0 -4,763,930.0 -2,079,029.0 -2,971,554.0 -1,221,494.0 -4,135,796.0 9,306,106.0 13,500,095.0 -44,559,911.0 10,357,037.0 -54,568,955.0 -40,659,679.0 -26,536,039.0 -25,655,736.0 -26,693,676.0 -28,372,977.0 0.0 -29,828,155.0 -23,021,400.0 -22,137,688.0 -22,388,829.0 -20,818,981.0 0.0 -11,388,532.0 0.0 -13,216,128.0 0.0 -8,913,195.0 0.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) -185,813,342.0 -12,026,449.0 -38,663,009.0 -46,914,983.0 -229,572,855.0 -117,621,304.0 -210,107,442.0 -217,414,604.0 -175,921,574.0 -134,044,655.0 -241,855,853.0 -59,262,997.0 -134,012,690.0 -143,419,368.0 -55,980,464.0 -48,475,614.0 -29,817,284.0 -21,724,471.0 -34,926,272.0 -4,300,842.0 -1,431,251.0 -2,270,496.0 -1,189,843.0 -3,974,672.0 9,393,939.0 16,858,530.0 -44,559,911.0 13,427,075.0 -54,381,899.0 -40,659,679.0 -26,536,039.0 -25,664,295.0 -26,693,676.0 -28,372,977.0 0.0 -29,658,251.0 -23,021,400.0 -22,137,688.0 -22,388,829.0 -20,854,320.0 0.0 -10,592,611.0 0.0 -12,981,740.0 0.0 -8,913,195.0 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 2014/6 2013/12 2013/6 2013/3 2012/12 2012/6 2012/3 2011/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -132,632,806.0 -60,004,402.0 -17,682,475.0 -272,411,067.0 -106,145,446.0 -87,391,744.0 -28,420,084.0 81,189,702.0 64,583,958.0 57,082,033.0 26,357,564.0 26,985,682.0 48,038,732.0 34,681,116.0 14,260,355.0 31,476,411.0 11,305,884.0 8,445,904.0 13,267,988.0 27,566,385.0 16,583,779.0 17,094,075.0 10,027,968.0 6,845,586.0 4,052,565.0 6,359,466.0 -2,241,751.0 17,307,537.0 11,683,172.0 10,376,405.0 2,028,949.0 -4,815,966.0 -7,474,213.0 -3,718,752.0 1,430,955.0 -9,598.0 1,337,750.0 -896,221.0 0.0 0.0 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 -66,152,079.0 -43,876,731.0 -17,039,274.0 -20,855,781.0 -21,546,625.0 -18,143,512.0 -33,323,247.0 -22,045,406.0 -29,067,346.0 2,007,557.0 1,538,216.0 15,812,738.0 1,798,923.0 -1,057,436.0 1,985,343.0 -7,337,564.0 2,575,087.0 6,200,673.0 2,476,782.0 -1,984,289.0 -2,558,628.0 -1,929,068.0 -687,825.0 2,280,098.0 2,906,544.0 1,638,150.0 420,681.0 -801,367.0 14,281,978.0 1,391,022.0 1,375,174.0 3,650,566.0 3,080,834.0 2,365,994.0 418,688.0 811,019.0 1,602,949.0 63,979.0 0.0 0.0 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 223,311,544.0 155,041,847.0 69,426,522.0 178,873,774.0 89,896,991.0 70,742,431.0 47,920,648.0 37,399,417.0 63,005,156.0 51,802,888.0 6,880,306.0 104,798,673.0 60,384,380.0 11,888,200.0 6,314,127.0 44,125,445.0 19,126,652.0 12,516,363.0 4,125,891.0 16,810,835.0 12,650,026.0 8,011,134.0 4,165,219.0 15,154,791.0 18,558,097.0 13,188,460.0 2,328,438.0 13,727,340.0 9,632,599.0 9,522,330.0 2,409,385.0 3,489,188.0 2,606,657.0 1,941,940.0 1,070,464.0 2,213,111.0 1,904,667.0 1,178,252.0 0.0 0.0 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 42,379,417.0 27,337,852.0 13,213,505.0 60,423,826.0 34,208,740.0 22,254,264.0 10,693,183.0 30,093,369.0 22,217,040.0 13,133,681.0 5,882,641.0 21,709,331.0 18,140,864.0 2,801,999.0 1,897,627.0 11,289,910.0 7,560,892.0 4,590,898.0 1,736,791.0 8,945,143.0 6,381,418.0 4,144,434.0 1,957,052.0 7,885,456.0 5,738,431.0 6,219,879.0 1,926,619.0 6,144,945.0 4,246,561.0 4,294,889.0 792,952.0 2,850,117.0 2,100,448.0 1,377,996.0 666,561.0 2,141,117.0 1,536,645.0 995,574.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim 1,538,533.0 1,208,319.0 1,715,917.0 -418,535.0 868,789.0 975,036.0 1,037,588.0 1,380,975.0 -827,545.0 -1,126,560.0 -57,266.0 719,943.0 310,107.0 196,178.0 206,637.0 267,964.0 196,971.0 -66,246.0 80,943.0 160,886.0 97,936.0 47,578.0 -1,312.0 23,709.0 -10,757.0 -939.0 151,113.0 907.0 -37,643.0 -26,274.0 27,426.0 80,602.0 9,580.0 14,605.0 8,333.0 61,557.0 48,437.0 20,419.0 0.0 0.0 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 179,393,594.0 126,495,676.0 54,497,100.0 118,868,483.0 54,819,462.0 47,513,131.0 36,189,877.0 5,925,073.0 41,615,661.0 39,795,767.0 1,054,931.0 82,369,399.0 41,933,409.0 8,890,023.0 4,209,863.0 32,567,571.0 11,368,789.0 7,991,711.0 2,308,157.0 7,704,806.0 6,170,672.0 3,819,122.0 2,209,479.0 7,245,626.0 12,830,423.0 6,969,520.0 250,706.0 7,581,488.0 5,423,681.0 5,253,715.0 1,589,007.0 558,469.0 496,629.0 549,339.0 395,570.0 10,437.0 319,585.0 162,259.0 0.0 0.0 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 (+) 157159465.0 111165116.0 52387248.0 158017993.0 68350366.0 52598919.0 14597401.0 15354011.0 33937810.0 53810445.0 8418522.0 120611411.0 62183303.0 10830764.0 8299470.0 36787881.0 21701739.0 18717036.0 6602673.0 14826546.0 10091398.0 6082066.0 3477394.0 17434889.0 21464641.0 14826610.0 2749119.0 12925973.0 23914577.0 10913352.0 3784559.0 7139754.0 5687491.0 4307934.0 1489152.0 3024130.0 3507616.0 1242231.0 0.0 0.0 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 -154,764,911.0 -78,936,237.0 -23,422,452.0 -288,396,851.0 -92,388,067.0 -68,531,390.0 -11,817,717.0 119,513,371.0 58,174,186.0 19,587,851.0 20,557,067.0 -42,151,206.0 16,538,388.0 24,315,839.0 6,268,106.0 22,072,728.0 -913,051.0 -4,253,173.0 8,306,768.0 18,166,254.0 10,931,732.0 14,315,362.0 8,246,515.0 -4,163,698.0 -5,491,285.0 -2,718,402.0 -4,974,580.0 8,801,592.0 -12,327,643.0 -536,947.0 -1,851,849.0 -11,758,717.0 -12,964,701.0 -7,829,683.0 138,806.0 -3,033,728.0 -2,169,866.0 -2,138,452.0 0.0 0.0 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 (+) 2,394,554.0 32,228,879.0 28,964,796.0 -130,378,857.0 -24,037,701.0 -15,932,471.0 2,779,684.0 134,867,382.0 92,111,996.0 73,398,296.0 28,975,589.0 78,460,205.0 78,721,691.0 35,146,603.0 14,567,576.0 58,860,609.0 20,788,688.0 14,463,863.0 14,909,441.0 32,992,800.0 21,023,130.0 20,397,428.0 11,723,909.0 13,271,191.0 15,973,356.0 12,108,208.0 -2,225,461.0 21,727,565.0 11,586,934.0 10,376,405.0 1,932,710.0 -4,618,963.0 -7,277,210.0 -3,521,749.0 1,627,958.0 -9,598.0 1,337,750.0 -896,221.0 0.0 0.0 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 -135,027,360.0 -92,233,281.0 -46,647,271.0 -142,032,209.0 -82,107,745.0 -71,459,273.0 -31,199,768.0 -53,677,680.0 -27,528,038.0 -16,316,263.0 -2,618,025.0 -51,474,523.0 -30,682,959.0 -465,487.0 -307,221.0 -27,384,198.0 -9,482,804.0 -6,017,959.0 -1,641,453.0 -5,426,415.0 -4,439,351.0 -3,303,353.0 -1,695,941.0 -6,425,605.0 -11,920,791.0 -5,748,742.0 -16,290.0 -4,420,028.0 96,238.0 0.0 96,239.0 -197,003.0 -197,003.0 -197,003.0 -197,003.0 0.0 0.0 0.0 0.0 0.0 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 -11,522,869.0 -9,469,080.0 -2,283,761.0 -22,082,866.0 -5,108,155.0 -5,108,155.0 -5,786,344.0 -5,786,344.0 -5,786,344.0 -769,616.0 -923,890.0 -24,468,520.0 -16,446,993.0 -19,693,575.0 -718,941.0 -40,291,995.0 -38,552,566.0 -36,638,447.0 -33,023,769.0 -13,743,648.0 -8,742,799.0 -2,823,852.0 -923,933.0 -3,016,600.0 -2,833,759.0 -1,483,352.0 -151,160.0 -18,033,264.0 -17,917,575.0 -10,348,156.0 468,208.0 -5,293,995.0 -2,668,299.0 -2,317,502.0 -1,550,634.0 -7,379,940.0 -5,539,324.0 -1,792,220.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -5,599,692.0 -4,686,283.0 0.0 0.0 0.0 0.0 0.0 2,536,924.0 2,536,924.0 -146,005.0 0.0 0.0 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 -11,522,869.0 -9,469,080.0 -2,283,761.0 -22,082,866.0 -5,108,155.0 -5,108,155.0 -5,786,344.0 -5,786,344.0 -5,786,344.0 -769,616.0 -923,890.0 -24,468,520.0 -16,446,993.0 -19,693,575.0 -718,941.0 -40,291,995.0 -38,552,566.0 -36,638,447.0 -33,023,769.0 -13,743,648.0 -8,742,799.0 -2,823,852.0 -923,933.0 -3,016,600.0 -2,833,759.0 -1,483,352.0 -151,160.0 -18,033,264.0 -23,517,267.0 -15,034,439.0 468,208.0 -5,293,995.0 -2,668,299.0 -2,317,502.0 -1,550,634.0 -4,843,016.0 -3,002,400.0 -1,938,225.0 0.0 0.0 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 -144,155,675.0 -69,473,482.0 -19,966,236.0 -294,493,933.0 -111,253,601.0 -92,499,899.0 -34,206,428.0 75,403,358.0 58,797,614.0 56,312,417.0 25,433,674.0 2,517,162.0 31,591,739.0 14,987,541.0 13,541,414.0 -8,815,584.0 -27,246,682.0 -28,192,543.0 -19,755,781.0 13,822,737.0 7,840,980.0 14,270,223.0 9,104,035.0 3,828,986.0 1,218,806.0 4,876,114.0 -2,392,911.0 -725,727.0 -11,834,095.0 -4,658,034.0 2,497,157.0 -10,109,961.0 -10,142,512.0 -6,036,254.0 -119,679.0 -4,852,614.0 -1,664,650.0 -2,834,446.0 0.0 0.0 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 153,880,192.0 126,682,780.0 28,519,258.0 130,257,561.0 89,913,271.0 72,528,274.0 44,365,241.0 -100,787,147.0 -98,304,769.0 -108,379,209.0 -43,337,239.0 13,424,469.0 -22,556,668.0 6,944,899.0 -4,588,605.0 28,555,620.0 31,417,325.0 39,240,779.0 23,717,091.0 -10,088,648.0 -13,121,611.0 -6,307,816.0 -7,625,803.0 -4,173,782.0 -8,381,117.0 -9,379,110.0 -5,295,594.0 12,891,355.0 7,467,445.0 10,154,015.0 771,650.0 10,055,704.0 10,580,595.0 6,532,272.0 1,042,300.0 3,209,140.0 2,356,913.0 1,352,942.0 0.0 0.0 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
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
Diğer Finansman Faaliyetlerinden Nakit 0.0 0.0 0.0 141,282,357.0 -26,755,470.0 -26,755,487.0 -26,755,492.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 153,880,192.0 126,682,780.0 28,519,258.0 271,539,918.0 63,157,801.0 45,772,787.0 17,609,749.0 -100,787,147.0 -98,304,769.0 -108,379,209.0 -43,337,239.0 13,424,469.0 -22,556,668.0 6,944,899.0 -4,588,605.0 28,555,620.0 31,417,325.0 39,240,779.0 23,717,091.0 -10,088,648.0 -13,121,611.0 -6,307,816.0 -7,625,803.0 -4,173,782.0 -8,381,117.0 -9,379,110.0 -5,295,594.0 12,891,355.0 7,467,445.0 10,154,015.0 771,650.0 10,055,704.0 10,580,595.0 6,532,272.0 1,042,300.0 3,209,140.0 2,356,913.0 1,352,942.0 0.0 0.0 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 9,724,517.0 57,209,298.0 8,553,022.0 -22,954,015.0 -48,095,800.0 -46,727,112.0 -16,596,679.0 -25,383,789.0 -39,507,155.0 -52,066,792.0 -17,903,565.0 15,941,631.0 9,035,071.0 21,932,440.0 8,952,809.0 19,740,036.0 4,170,643.0 11,048,236.0 3,961,310.0 3,734,089.0 -5,280,631.0 7,962,407.0 1,478,232.0 -344,796.0 -7,162,311.0 -4,502,996.0 -7,688,505.0 12,165,628.0 -4,366,650.0 5,495,981.0 3,268,807.0 -54,257.0 438,083.0 496,018.0 922,621.0 -1,643,474.0 692,263.0 -1,481,504.0 0.0 0.0 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 3,382,319.0 2,377,793.0 882,523.0 12,562,234.0 52,910,306.0 51,465,513.0 52,122,980.0 3,502,725.0 19,039,052.0 28,610,925.0 1,864,269.0 19,268,036.0 867,298.0 867,298.0 615,907.0 -20,419,701.0 -4,507,656.0 -3,826,324.0 -2,874,947.0 -3,983,594.0 6,220,298.0 -3,238,210.0 -577,901.0 -4,457,636.0 866,580.0 0.0 1,844,725.0 -2,350,292.0 5,891,929.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Nakit ve Benzerlerindeki Değişim 13,106,836.0 59,587,091.0 9,435,545.0 -10,391,781.0 4,814,506.0 4,738,401.0 35,526,301.0 -21,881,064.0 -20,468,103.0 -23,455,867.0 -16,039,296.0 35,209,667.0 9,902,369.0 22,799,738.0 9,568,716.0 -679,665.0 -337,013.0 7,221,912.0 1,086,363.0 -249,505.0 939,667.0 4,724,197.0 900,331.0 -4,802,432.0 -6,295,731.0 -4,502,996.0 -5,843,780.0 9,815,336.0 1,525,279.0 5,495,981.0 3,268,807.0 -54,257.0 438,083.0 496,018.0 922,621.0 -1,643,474.0 692,263.0 -1,481,504.0 0.0 0.0 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
Dönem Başı Nakit Değerler 10,189,727.0 10,189,727.0 10,189,727.0 23,172,714.0 18,474,679.0 18,474,679.0 18,474,679.0 40,355,743.0 40,355,743.0 40,355,743.0 40,355,743.0 5,146,076.0 5,146,076.0 5,146,076.0 5,146,076.0 5,825,741.0 5,825,741.0 5,825,741.0 5,825,741.0 6,075,246.0 6,075,246.0 6,075,246.0 6,075,246.0 10,877,678.0 10,877,678.0 10,877,678.0 10,877,678.0 1,062,342.0 1,062,342.0 1,062,342.0 1,062,342.0 1,116,599.0 1,116,599.0 1,116,599.0 1,116,599.0 2,760,073.0 2,760,073.0 2,760,073.0 0.0 0.0 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 23,296,563.0 69,776,818.0 19,625,272.0 12,780,933.0 23,289,185.0 23,213,080.0 54,000,980.0 18,474,679.0 19,887,640.0 16,899,876.0 24,316,447.0 40,355,743.0 15,048,445.0 27,945,814.0 14,714,792.0 5,146,076.0 5,488,728.0 13,047,653.0 6,912,104.0 5,825,741.0 7,014,913.0 10,799,443.0 6,975,577.0 6,075,246.0 4,581,947.0 6,374,682.0 5,033,898.0 10,877,678.0 2,587,621.0 6,558,323.0 4,331,149.0 1,062,342.0 1,554,682.0 1,612,617.0 2,039,220.0 1,116,599.0 3,452,336.0 1,278,569.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0