SEYKM Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2012/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 427.597.542 | 377.474.894 | 348.552.582 | 338.110.937 | 373,706,788.0 | 297,693,903.0 | 213.578.411 | 194,988,236.0 | 271,581,697.0 | 171,901,030.0 | 159,100,383.0 | 176,081,630.0 | 309,374,766.0 | 166,945,590.0 | 131,969,897.0 | 97,313,327.0 | 76,542,315.0 | 66,501,802.0 | 62,373,662.0 | 62,631,301.0 | 58,417,196.0 | 44,183,050.0 | 30,264,645.0 | 31,433,147.0 | 25,948,092.0 | 0.0 | 15,551,420.0 | 0.0 | 15,302,298.0 | 16,934,474.0 | 15,038,147.0 | 13,253,289.0 | 16,070,711.0 | 9,311,093.0 | 11,321,021.0 | 5,944,387.0 | 8,199,400.0 | 0.0 | 4,894,663.0 | 5,448,466.0 |
| Nakit Ve Nakit Benzerleri | 10.203.384 | 12.553.965 | 20.103.554 | 18.035.078 | 9,735,300.0 | 1,460,267.0 | 13.567.253 | 11,799,406.0 | 13,971,877.0 | 7,793,129.0 | 11,685,374.0 | 11,340,131.0 | 37,959,528.0 | 41,550,667.0 | 38,798,867.0 | 23,867,661.0 | 18,071,426.0 | 12,649,840.0 | 20,883,194.0 | 13,550,969.0 | 4,723,253.0 | 4,216,493.0 | 1,405,891.0 | 713,214.0 | 2,339,081.0 | 0.0 | 938,261.0 | 0.0 | 832,265.0 | 3,873,835.0 | 3,907,236.0 | 2,745,055.0 | 4,194,962.0 | 29,499.0 | 3,420,491.0 | 223,568.0 | 1,127,887.0 | 0.0 | 296,786.0 | 689,134.0 |
| Finansal Yatırımlar | 243.565.711 | 224.985.269 | 177.579.393 | 185.476.249 | 224,856,694.0 | 177,029,647.0 | 67.949.679 | 62,003,054.0 | 83,070,404.0 | 59,635,162.0 | 43,077,384.0 | 55,815,470.0 | 108,903,640.0 | 54,174,830.0 | 30,270,305.0 | 22,446,368.0 | 23,817,503.0 | 15,207,784.0 | 6,871,217.0 | 18,127,892.0 | 21,044,734.0 | 2,976,148.0 | 1,083,240.0 | 5,392,186.0 | 3,137,645.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,824,123.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 51.734.320 | 30.949.475 | 41.546.482 | 39.726.774 | 41,313,202.0 | 54,795,757.0 | 24.874.013 | 31,193,651.0 | 33,178,923.0 | 20,380,762.0 | 15,206,604.0 | 31,774,427.0 | 42,286,701.0 | 19,966,475.0 | 14,763,616.0 | 14,621,317.0 | 9,987,190.0 | 10,820,313.0 | 9,256,869.0 | 7,900,972.0 | 10,355,537.0 | 6,884,424.0 | 6,966,093.0 | 7,858,875.0 | 6,462,503.0 | 0.0 | 6,014,909.0 | 0.0 | 5,141,439.0 | 5,089,928.0 | 3,701,862.0 | 3,407,186.0 | 5,607,066.0 | 2,027,755.0 | 2,595,152.0 | 2,478,470.0 | 2,927,588.0 | 0.0 | 1,785,819.0 | 2,923,859.0 |
| 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 |
| Diğer Alacaklar | 1.906.840 | 1.208.885 | 1.391.820 | 877.449 | 840,553.0 | 1,162,248.0 | 1.662.967 | 1,003,120.0 | 3,358,045.0 | 2,554,926.0 | 2,312,163.0 | 2,858,348.0 | 4,227,150.0 | 3,021,350.0 | 4,030,329.0 | 3,591,634.0 | 1,896,826.0 | 677,642.0 | 716,089.0 | 179,679.0 | 409,528.0 | 431,235.0 | 238,706.0 | 1,000,419.0 | 988,252.0 | 0.0 | 447,333.0 | 0.0 | 588,648.0 | 156,819.0 | 772,644.0 | 699,882.0 | 781,557.0 | 121,819.0 | 473,378.0 | 24,232.0 | 32,117.0 | 0.0 | 13,059.0 | 317,031.0 |
| 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 |
| Stoklar | 96.464.692 | 89.083.332 | 80.304.653 | 75.827.628 | 76,159,076.0 | 51,620,157.0 | 91.977.249 | 72,294,982.0 | 117,455,233.0 | 62,384,531.0 | 58,491,845.0 | 57,488,091.0 | 91,308,498.0 | 38,931,374.0 | 34,684,554.0 | 23,338,188.0 | 16,388,222.0 | 14,267,536.0 | 13,548,147.0 | 12,323,104.0 | 9,441,869.0 | 12,055,862.0 | 14,000,310.0 | 11,345,204.0 | 8,221,204.0 | 0.0 | 5,303,977.0 | 0.0 | 5,514,638.0 | 4,912,062.0 | 4,081,303.0 | 3,610,893.0 | 2,434,611.0 | 2,958,275.0 | 2,183,209.0 | 2,441,222.0 | 2,322,462.0 | 0.0 | 1,404,017.0 | 937,233.0 |
| 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 |
| Diğer Dönen Varlıklar | 23.722.595 | 18.693.968 | 27.626.680 | 18.167.759 | 20,801,963.0 | 11,625,827.0 | 13.547.250 | 16,694,023.0 | 20,547,215.0 | 19,152,520.0 | 28,327,013.0 | 16,805,163.0 | 24,689,249.0 | 9,300,894.0 | 9,422,226.0 | 9,448,159.0 | 6,381,148.0 | 12,878,687.0 | 11,098,146.0 | 10,548,685.0 | 12,442,275.0 | 17,618,888.0 | 6,570,405.0 | 5,123,249.0 | 4,799,407.0 | 0.0 | 2,846,940.0 | 0.0 | 3,225,308.0 | 2,901,830.0 | 2,575,102.0 | 2,790,273.0 | 3,052,515.0 | 349,622.0 | 2,648,791.0 | 776,895.0 | 1,789,346.0 | 0.0 | 1,394,982.0 | 581,209.0 |
| (Ara Toplam) | 427.597.542 | 377.474.894 | 348.552.582 | 338.110.937 | 373,706,788.0 | 297,693,903.0 | 213.578.411 | 194,988,236.0 | 271,581,697.0 | 171,901,030.0 | 159,100,383.0 | 176,081,630.0 | 309,374,766.0 | 166,945,590.0 | 131,969,897.0 | 97,313,327.0 | 76,542,315.0 | 66,501,802.0 | 62,373,662.0 | 62,631,301.0 | 58,417,196.0 | 44,183,050.0 | 30,264,645.0 | 31,433,147.0 | 25,948,092.0 | 0.0 | 15,551,420.0 | 0.0 | 15,302,298.0 | 16,934,474.0 | 15,038,147.0 | 13,253,289.0 | 16,070,711.0 | 9,311,093.0 | 11,321,021.0 | 5,944,386.0 | 8,199,400.0 | 0.0 | 4,894,663.0 | 5,448,466.0 |
| 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 |
| Duran Varlıklar | 154.022.731 | 155.315.682 | 141.706.847 | 136.979.006 | 172,968,435.0 | 141,916,066.0 | 127.739.489 | 107,115,500.0 | 137,115,656.0 | 40,060,640.0 | 33,669,281.0 | 33,773,269.0 | 75,158,399.0 | 17,173,781.0 | 17,261,990.0 | 17,448,857.0 | 18,162,037.0 | 15,798,141.0 | 14,587,628.0 | 13,707,845.0 | 13,539,492.0 | 15,177,137.0 | 14,249,671.0 | 11,131,877.0 | 11,111,332.0 | 0.0 | 11,306,927.0 | 0.0 | 10,956,740.0 | 10,950,765.0 | 7,675,840.0 | 7,457,204.0 | 7,285,518.0 | 10,117,163.0 | 6,402,148.0 | 6,827,293.0 | 3,653,128.0 | 0.0 | 5,728,388.0 | 5,109,690.0 |
| Ticari Alacaklar | 51.734.320 | 30.949.475 | 41.546.482 | 39.726.774 | 41,313,202.0 | 54,795,757.0 | 24.874.013 | 31,193,651.0 | 33,178,923.0 | 20,380,762.0 | 15,206,604.0 | 31,774,427.0 | 42,286,701.0 | 19,966,475.0 | 14,763,616.0 | 14,621,317.0 | 9,987,190.0 | 10,820,313.0 | 9,256,869.0 | 7,900,972.0 | 10,355,537.0 | 6,884,424.0 | 6,966,093.0 | 7,858,875.0 | 6,462,503.0 | 0.0 | 6,014,909.0 | 0.0 | 5,141,439.0 | 5,089,928.0 | 3,701,862.0 | 3,407,186.0 | 5,607,066.0 | 2,027,755.0 | 2,595,152.0 | 2,478,470.0 | 2,927,588.0 | 0.0 | 1,785,819.0 | 2,923,859.0 |
| 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 |
| Diğer Alacaklar | 1.906.840 | 1.208.885 | 1.391.820 | 877.449 | 840,553.0 | 1,162,248.0 | 1.662.967 | 1,003,120.0 | 3,358,045.0 | 2,554,926.0 | 2,312,163.0 | 2,858,348.0 | 4,227,150.0 | 3,021,350.0 | 4,030,329.0 | 3,591,634.0 | 1,896,826.0 | 677,642.0 | 716,089.0 | 179,679.0 | 409,528.0 | 431,235.0 | 238,706.0 | 1,000,419.0 | 988,252.0 | 0.0 | 447,333.0 | 0.0 | 588,648.0 | 156,819.0 | 772,644.0 | 699,882.0 | 781,557.0 | 121,819.0 | 473,378.0 | 24,232.0 | 32,117.0 | 0.0 | 13,059.0 | 317,031.0 |
| 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 |
| Finansal Yatırımlar | 243.565.711 | 224.985.269 | 177.579.393 | 185.476.249 | 224,856,694.0 | 177,029,647.0 | 67.949.679 | 62,003,054.0 | 83,070,404.0 | 59,635,162.0 | 43,077,384.0 | 55,815,470.0 | 108,903,640.0 | 54,174,830.0 | 30,270,305.0 | 22,446,368.0 | 23,817,503.0 | 15,207,784.0 | 6,871,217.0 | 18,127,892.0 | 21,044,734.0 | 2,976,148.0 | 1,083,240.0 | 5,392,186.0 | 3,137,645.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,824,123.0 | 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 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 9.328.078 | 8.938.775 | 8.314.800 | 7.843.654 | 8,938,775.0 | 6,706,058.0 | 6.156.892 | 1,375,000.0 | 7,126,528.0 | 1,375,000.0 | 1,375,000.0 | 1,375,000.0 | 2,265,628.0 | 1,375,000.0 | 1,375,000.0 | 1,375,000.0 | 1,375,000.0 | 1,375,000.0 | 1,375,000.0 | 1,375,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Kullanım Hakkı Varlıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Duran Varlıklar | 142.677.626 | 145.141.474 | 133.080.366 | 128.838.866 | 155,124,887.0 | 119,890,080.0 | 117.859.472 | 100,584,049.0 | 129,557,157.0 | 38,508,415.0 | 31,287,516.0 | 29,707,897.0 | 72,566,666.0 | 15,751,348.0 | 15,834,101.0 | 16,015,468.0 | 16,379,963.0 | 14,353,752.0 | 13,100,562.0 | 12,285,956.0 | 12,598,181.0 | 11,705,887.0 | 10,357,789.0 | 8,210,251.0 | 8,135,424.0 | 0.0 | 7,617,403.0 | 0.0 | 6,995,964.0 | 7,322,537.0 | 7,353,037.0 | 7,221,336.0 | 7,139,281.0 | 6,710,673.0 | 5,771,246.0 | 3,891,632.0 | 3,033,330.0 | 0.0 | 5,712,338.0 | 5,086,961.0 |
| 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 |
| Maddi Olmayan Duran Varlıklar | 2.017.027 | 1.235.433 | 311.681 | 296.486 | 378,880.0 | 314,679.0 | 317.183 | 322,101.0 | 431,971.0 | 177,225.0 | 106,150.0 | 96,361.0 | 326,105.0 | 47,433.0 | 52,889.0 | 58,389.0 | 63,889.0 | 69,389.0 | 73,156.0 | 46,889.0 | 49,164.0 | 52,582.0 | 56,041.0 | 53,547.0 | 55,460.0 | 0.0 | 68,702.0 | 0.0 | 89,005.0 | 99,172.0 | 95,503.0 | 113,703.0 | 104,745.0 | 22,074.0 | 14,495.0 | 11,394.0 | 7,189.0 | 0.0 | 14,640.0 | 20,979.0 |
| Ertelenmiş Vergi Varlığı | 0.0 | 0.0 | 0.0 | 0.0 | 8,525,893.0 | 15,005,249.0 | 3.405.942 | 4,834,350.0 | 0.0 | 0.0 | 900,615.0 | 2,594,011.0 | 0.0 | 0.0 | 0.0 | 0.0 | 343,185.0 | 0.0 | 38,910.0 | 0.0 | 123,169.0 | 1,113,189.0 | 1,108,144.0 | 140,382.0 | 192,751.0 | 0.0 | 290,662.0 | 0.0 | 239,634.0 | 200,057.0 | 160,764.0 | 74,532.0 | 0.0 | 48,692.0 | 32,214.0 | 61,221.0 | 7,494.0 | 0.0 | 0.0 | 0.0 |
| Diğer 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 | 768,978.0 | 2,305,479.0 | 2,727,697.0 | 2,727,697.0 | 2,727,697.0 | 0.0 | 7,364.0 | 0.0 | 3,632,137.0 | 6,203.0 | 66,536.0 | 47,633.0 | 41,492.0 | 3,335,724.0 | 584,193.0 | 2,863,046.0 | 605,115.0 | 0.0 | 0.0 | 340.0 |
| TOPLAM VARLIKLAR | 581.620.273 | 532.790.576 | 490.259.429 | 475.089.943 | 546,675,223.0 | 439,609,969.0 | 341.317.900 | 302,103,736.0 | 408,697,353.0 | 211,961,670.0 | 192,769,664.0 | 209,854,899.0 | 384,533,165.0 | 184,119,371.0 | 149,231,887.0 | 114,762,184.0 | 94,704,352.0 | 82,299,943.0 | 76,961,290.0 | 76,339,146.0 | 71,956,688.0 | 59,360,187.0 | 44,514,316.0 | 42,565,024.0 | 37,059,424.0 | 0.0 | 26,858,347.0 | 0.0 | 26,259,038.0 | 27,885,239.0 | 22,713,987.0 | 20,710,493.0 | 23,356,229.0 | 19,428,256.0 | 17,723,169.0 | 12,771,680.0 | 11,852,528.0 | 0.0 | 10,623,051.0 | 10,558,156.0 |
| 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 |
| Kısa Vadeli Yükümlülükler | 55.137.696 | 40.917.832 | 48.648.420 | 33.732.523 | 29,957,815.0 | 30,591,080.0 | 30.972.675 | 47,405,743.0 | 38,446,266.0 | 32,417,496.0 | 35,939,480.0 | 47,643,997.0 | 60,495,484.0 | 31,811,012.0 | 26,692,371.0 | 20,161,516.0 | 15,154,794.0 | 15,362,197.0 | 12,240,168.0 | 12,692,057.0 | 14,813,258.0 | 12,911,081.0 | 11,058,463.0 | 11,108,614.0 | 8,573,854.0 | 0.0 | 2,458,368.0 | 0.0 | 2,691,638.0 | 6,078,901.0 | 1,874,078.0 | 2,185,655.0 | 5,958,553.0 | 2,914,403.0 | 2,356,708.0 | 1,956,951.0 | 1,619,535.0 | 0.0 | 1,171,244.0 | 2,609,785.0 |
| Finansal Borçlar | 125.633 | 267.372 | 351.909 | 1.242.730 | 2,161,240.0 | 6,884,013.0 | 7.272.148 | 8,543,184.0 | 14,809,906.0 | 10,718,207.0 | 11,868,743.0 | 12,347,182.0 | 19,485,029.0 | 11,234,059.0 | 8,248,345.0 | 2,533,375.0 | 2,556,133.0 | 2,269,547.0 | 2,423,497.0 | 2,286,243.0 | 2,019,664.0 | 1,207,741.0 | 32,214.0 | 32,219.0 | 14,082.0 | 0.0 | 29,451.0 | 0.0 | 25,961.0 | 3,350.0 | 197,277.0 | 711,750.0 | 981,348.0 | 753,812.0 | 481,348.0 | 297,648.0 | 397,457.0 | 0.0 | 60,788.0 | 41,278.0 |
| 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 |
| Ticari Borçlar | 22.415.797 | 17.286.309 | 13.991.258 | 8.605.192 | 7,691,119.0 | 7,071,827.0 | 3.516.196 | 5,983,151.0 | 7,591,904.0 | 11,804,763.0 | 10,244,186.0 | 10,474,031.0 | 12,699,737.0 | 5,187,925.0 | 5,175,562.0 | 4,912,295.0 | 4,442,433.0 | 5,147,499.0 | 3,198,429.0 | 2,983,132.0 | 2,836,664.0 | 2,694,156.0 | 4,740,215.0 | 4,820,987.0 | 2,156,234.0 | 0.0 | 685,222.0 | 0.0 | 807,454.0 | 1,206,680.0 | 686,886.0 | 870,191.0 | 3,819,496.0 | 684,783.0 | 606,720.0 | 985,048.0 | 317,630.0 | 0.0 | 538,137.0 | 1,715,708.0 |
| Diğer Borçlar | 2.039.457 | 1.303.830 | 1.212.195 | 884.387 | 1,838,506.0 | 938,009.0 | 794.957 | 811,064.0 | 3,017,151.0 | 802,575.0 | 1,228,285.0 | 883,339.0 | 943,254.0 | 373,125.0 | 287,472.0 | 300,536.0 | 501,369.0 | 437,511.0 | 170,229.0 | 147,052.0 | 284,431.0 | 264,005.0 | 198,195.0 | 91,299.0 | 234,430.0 | 0.0 | 5,029.0 | 0.0 | 94,562.0 | 3,325,110.0 | 1,217.0 | 3,555.0 | 73,623.0 | 61,092.0 | 187,087.0 | 0.0 | 304,575.0 | 0.0 | 135,521.0 | 3,885.0 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 21.069.575 | 12.431.852 | 24.209.598 | 14.530.049 | 10,713,814.0 | 10,744,542.0 | 14.891.296 | 27,438,977.0 | 8,479,450.0 | 5,771,886.0 | 10,090,742.0 | 21,227,736.0 | 23,082,901.0 | 11,598,403.0 | 8,915,811.0 | 9,338,458.0 | 6,339,280.0 | 6,322,904.0 | 5,110,266.0 | 6,265,263.0 | 8,617,212.0 | 7,786,621.0 | 5,184,777.0 | 4,765,744.0 | 5,017,557.0 | 0.0 | 650,964.0 | 0.0 | 827,662.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 418,555.0 | 636,819.0 | 1,562,969.0 | 2,154,904.0 | 1,328,310.0 | 1,076.0 | 0.0 | 258,903.0 | 0.0 | 0.0 | 0.0 | 0.0 | 516,550.0 | 347,639.0 | 0.0 | 256,420.0 | 0.0 | 225,769.0 | 0.0 | 195,545.0 | 0.0 | 0.0 | 36,554.0 | 247,556.0 | 142,591.0 | 0.0 | 0.0 | 20,849.0 | 382,309.0 |
| Borç Karşılıkları | 4.100.541 | 4.017.322 | 3.761.804 | 3.264.772 | 2,976,154.0 | 2,272,582.0 | 1.628.835 | 1,211,395.0 | 1,252,285.0 | 1,144,978.0 | 708,821.0 | 455,869.0 | 1,216,317.0 | 721,604.0 | 664,563.0 | 648,672.0 | 501,174.0 | 488,012.0 | 467,632.0 | 464,144.0 | 428,218.0 | 255,607.0 | 436,770.0 | 313,439.0 | 307,199.0 | 0.0 | 271,333.0 | 0.0 | 259,620.0 | 179,606.0 | 77,373.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,973.0 | 173,304.0 |
| Diğer Kısa Vadeli Yükümlülükler | 5.386.693 | 5.611.147 | 5.121.656 | 5.205.393 | 4,576,982.0 | 2,680,107.0 | 2.869.243 | 3,417,972.0 | 3,295,570.0 | 2,175,087.0 | 1,798,703.0 | 1,837,285.0 | 2,431,427.0 | 1,132,927.0 | 1,245,714.0 | 1,099,870.0 | 813,329.0 | 696,724.0 | 611,212.0 | 546,223.0 | 627,069.0 | 702,951.0 | 466,292.0 | 568,376.0 | 496,713.0 | 0.0 | 559,949.0 | 0.0 | 450,610.0 | 1,364,155.0 | 715,780.0 | 600,159.0 | 1,084,086.0 | 1,378,162.0 | 833,997.0 | 531,664.0 | 599,873.0 | 0.0 | 410,976.0 | 293,301.0 |
| (Ara Toplam) | 55.137.696 | 40.917.832 | 48.648.420 | 33.732.523 | 29,957,815.0 | 30,591,080.0 | 30.972.675 | 47,405,743.0 | 38,446,266.0 | 32,417,496.0 | 35,939,480.0 | 47,643,997.0 | 60,495,484.0 | 31,811,012.0 | 26,692,371.0 | 20,161,516.0 | 15,154,794.0 | 15,362,197.0 | 12,240,168.0 | 12,692,057.0 | 14,813,258.0 | 12,911,081.0 | 11,058,463.0 | 11,108,614.0 | 8,573,854.0 | 0.0 | 2,458,368.0 | 0.0 | 2,691,638.0 | 6,078,901.0 | 1,874,078.0 | 2,185,655.0 | 5,958,553.0 | 2,914,403.0 | 2,356,708.0 | 1,956,951.0 | 1,619,535.0 | 0.0 | 1,171,244.0 | 2,609,785.0 |
| 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 |
| Uzun Vadeli Yükümlülükler | 31.461.566 | 19.722.698 | 7.329.190 | 6.230.706 | 4,597,797.0 | 11,672,174.0 | 12.517.409 | 15,135,251.0 | 35,268,435.0 | 16,458,381.0 | 17,421,961.0 | 21,123,233.0 | 42,100,483.0 | 25,464,716.0 | 23,269,180.0 | 8,200,275.0 | 7,310,828.0 | 8,014,314.0 | 8,331,544.0 | 9,098,669.0 | 9,257,852.0 | 10,185,725.0 | 796,535.0 | 759,426.0 | 851,045.0 | 0.0 | 761,404.0 | 0.0 | 711,550.0 | 689,768.0 | 613,016.0 | 417,814.0 | 647,739.0 | 588,862.0 | 429,679.0 | 334,959.0 | 274,446.0 | 0.0 | 426,583.0 | 268,827.0 |
| Finansal Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7,935,829.0 | 9.199.881 | 10,894,330.0 | 17,891,129.0 | 14,070,247.0 | 15,552,068.0 | 18,267,846.0 | 23,585,024.0 | 17,129,351.0 | 19,749,088.0 | 5,909,649.0 | 6,391,305.0 | 7,055,237.0 | 7,523,814.0 | 8,174,957.0 | 8,631,028.0 | 9,269,942.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| 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 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| Uzun vadeli karşılıklar | 5.305.194 | 5.256.037 | 5.112.208 | 5.023.412 | 4,597,797.0 | 3,736,345.0 | 3.317.528 | 4,240,921.0 | 4,012,326.0 | 2,379,203.0 | 1,869,893.0 | 2,855,387.0 | 3,774,501.0 | 1,458,152.0 | 1,129,783.0 | 1,219,809.0 | 919,523.0 | 810,244.0 | 807,730.0 | 721,704.0 | 626,824.0 | 915,783.0 | 796,535.0 | 759,426.0 | 851,045.0 | 0.0 | 761,404.0 | 0.0 | 711,550.0 | 689,768.0 | 613,016.0 | 0.0 | 563,221.0 | 549,908.0 | 407,060.0 | 334,959.0 | 274,446.0 | 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 | 252,993.0 | 90,637.0 |
| Ertelenmiş Vergi Yükümlülüğü | 26.156.372 | 14.466.661 | 2.216.982 | 1.207.294 | 0.0 | 0.0 | 0.0 | 0.0 | 13,364,980.0 | 8,931.0 | 0.0 | 0.0 | 14,740,958.0 | 6,877,213.0 | 2,390,309.0 | 1,070,817.0 | 0.0 | 148,833.0 | 0.0 | 202,008.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84,518.0 | 38,954.0 | 22,619.0 | 0.0 | 0.0 | 0.0 | 173,590.0 | 178,190.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 417,814.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynaklar | 495.021.011 | 472.150.046 | 434.281.819 | 435.126.714 | 512,119,611.0 | 397,346,715.0 | 297.827.816 | 239,562,742.0 | 334,982,652.0 | 163,085,793.0 | 139,408,223.0 | 141,087,669.0 | 281,937,198.0 | 126,843,643.0 | 99,270,336.0 | 86,400,393.0 | 72,238,730.0 | 58,923,432.0 | 56,389,578.0 | 54,548,420.0 | 47,885,578.0 | 36,263,381.0 | 32,659,318.0 | 30,696,984.0 | 27,634,525.0 | 0.0 | 23,638,575.0 | 0.0 | 22,855,850.0 | 21,116,570.0 | 20,226,893.0 | 18,107,024.0 | 16,749,937.0 | 15,924,991.0 | 14,936,782.0 | 10,479,770.0 | 9,958,547.0 | 0.0 | 9,025,224.0 | 7,679,544.0 |
| Ana Ortaklığa Ait Özkaynaklar | 495.021.011 | 472.150.046 | 434.281.819 | 435.126.714 | 512,119,611.0 | 397,346,715.0 | 297.827.816 | 239,562,742.0 | 334,982,652.0 | 163,085,793.0 | 139,408,223.0 | 141,087,669.0 | 281,937,198.0 | 126,843,643.0 | 99,270,336.0 | 86,400,393.0 | 72,238,730.0 | 58,923,432.0 | 56,389,578.0 | 54,548,420.0 | 47,885,578.0 | 36,263,381.0 | 32,659,318.0 | 30,696,984.0 | 27,634,525.0 | 0.0 | 23,638,575.0 | 0.0 | 22,855,850.0 | 21,116,570.0 | 20,226,893.0 | 18,107,024.0 | 16,749,937.0 | 15,924,991.0 | 14,936,782.0 | 10,479,770.0 | 9,958,547.0 | 0.0 | 9,025,224.0 | 7,679,544.0 |
| Ödenmiş Sermaye | 200.000.000 | 200.000.000 | 200.000.000 | 200.000.000 | 200,000,000.0 | 200,000,000.0 | 100.000.000 | 100,000,000.0 | 100,000,000.0 | 100,000,000.0 | 100,000,000.0 | 59,000,000.0 | 59,000,000.0 | 59,000,000.0 | 41,000,000.0 | 41,000,000.0 | 41,000,000.0 | 41,000,000.0 | 41,000,000.0 | 22,000,000.0 | 22,000,000.0 | 16,000,000.0 | 16,000,000.0 | 16,000,000.0 | 16,000,000.0 | 0.0 | 16,000,000.0 | 0.0 | 16,000,000.0 | 9,190,000.0 | 9,190,000.0 | 9,190,000.0 | 9,190,000.0 | 8,400,000.0 | 8,400,000.0 | 6,600,000.0 | 2,850,000.0 | 0.0 | 2,850,000.0 | 1,400,000.0 |
| 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 |
| Hisse Senedi İhraç Primleri | 38.071.052 | 36.482.171 | 33.935.520 | 32.012.612 | 36,482,171.0 | 25,219,208.0 | 23.153.979 | 21,842,688.0 | 27,499,085.0 | 3,076,932.0 | 3,076,932.0 | 3,076,932.0 | 19,359,918.0 | 3,076,932.0 | 3,076,932.0 | 3,076,932.0 | 3,076,932.0 | 0.0 | 0.0 | 3,076,932.0 | 0.0 | 3,076,932.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,076,932.0 | 0.0 | 3,076,932.0 | 3,076,932.0 | 3,076,932.0 | 2,593,041.0 | 2,593,041.0 | 2,593,041.0 | 2,593,041.0 | 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 | 3,641,109.0 | 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 32.411.780 | 31.059.087 | 28.890.996 | 27.253.928 | 31,059,085.0 | 23,301,187.0 | 21.393.027 | 19,734,374.0 | 24,762,168.0 | 5,693,363.0 | 5,693,363.0 | 3,160,521.0 | 13,528,244.0 | 3,160,521.0 | 2,355,356.0 | 2,355,356.0 | 2,355,356.0 | 2,355,356.0 | 2,355,356.0 | 1,297,584.0 | 1,297,584.0 | 1,187,998.0 | 1,113,490.0 | 1,113,490.0 | 1,113,490.0 | 0.0 | 1,113,490.0 | 0.0 | 975,413.0 | 975,413.0 | 875,776.0 | 756,645.0 | 756,241.0 | 673,722.0 | 673,722.0 | 273,449.0 | 273,449.0 | 0.0 | 184,143.0 | 79,015.0 |
| Geçmiş Yıllar Kar/Zararları | -235.311.451 | -225.382.551 | -209.649.642 | -197.770.140 | -182,018,391.0 | -136,554,065.0 | -125.371.503 | -114,829,760.0 | -71,334,978.0 | 31,530,562.0 | 31,530,562.0 | 78,163,404.0 | -35,370,817.0 | 6,728,645.0 | 25,533,810.0 | 25,533,810.0 | 1,195,656.0 | 1,195,656.0 | 1,195,656.0 | 21,253,428.0 | 1,056,752.0 | 7,166,338.0 | 7,240,846.0 | 7,240,846.0 | 2,435,745.0 | 0.0 | 2,435,745.0 | 0.0 | -55,768.0 | 6,773,114.0 | 4,998,526.0 | 5,877,498.0 | 2,223,589.0 | 3,919,665.0 | 2,731,157.0 | 3,180,357.0 | 1,838,806.0 | 0.0 | -2,063,039.0 | -1,875,932.0 |
| Dönem Net Kar/Zararı | -39.473.161 | -40.003.942 | -42.111.639 | -14.264.920 | -43,364,161.0 | -17,254,311.0 | 8.998.936 | -28,169,205.0 | -73,781,014.0 | 20,258,550.0 | -3,419,020.0 | -1,739,574.0 | 51,052,532.0 | 54,604,913.0 | 27,031,606.0 | 14,161,663.0 | 24,338,154.0 | 11,037,854.0 | 8,504,000.0 | 6,662,842.0 | 20,196,676.0 | 8,628,856.0 | 5,024,793.0 | 3,062,459.0 | 4,805,101.0 | 0.0 | 782,725.0 | 0.0 | 2,629,590.0 | 889,677.0 | 1,874,225.0 | 964,144.0 | 2,625,539.0 | 417,958.0 | 1,741,691.0 | 330,531.0 | 2,492,477.0 | 0.0 | 1,891,426.0 | 1,862,137.0 |
| Diğer Özsermaye Kalemleri | 499.322.791 | 469.995.281 | 423.216.584 | 387.895.234 | 419,101,730.0 | 302,634,696.0 | 269.653.377 | 240,984,645.0 | 327,837,391.0 | 2,526,386.0 | 2,526,386.0 | -573,614.0 | 174,367,321.0 | 272,632.0 | 272,632.0 | 272,632.0 | 272,632.0 | 3,334,566.0 | 3,334,566.0 | 257,634.0 | 3,334,566.0 | 203,257.0 | 3,280,189.0 | 3,280,189.0 | 3,280,189.0 | 0.0 | 229,683.0 | 0.0 | 229,683.0 | 211,434.0 | 211,434.0 | -1,274,304.0 | -638,473.0 | -79,395.0 | -1,202,829.0 | 95,433.0 | 2,503,815.0 | 0.0 | 2,521,585.0 | 6,214,324.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 581.620.273 | 532.790.576 | 490.259.429 | 475.089.943 | 546,675,223.0 | 439,609,969.0 | 341.317.900 | 302,103,736.0 | 408,697,353.0 | 211,961,670.0 | 192,769,664.0 | 209,854,899.0 | 384,533,165.0 | 184,119,371.0 | 149,231,887.0 | 114,762,184.0 | 94,704,352.0 | 82,299,943.0 | 76,961,290.0 | 76,339,146.0 | 71,956,688.0 | 59,360,187.0 | 44,514,316.0 | 42,565,024.0 | 37,059,424.0 | 0.0 | 26,858,347.0 | 0.0 | 26,259,038.0 | 27,885,239.0 | 22,713,987.0 | 20,710,493.0 | 23,356,229.0 | 19,428,256.0 | 17,723,169.0 | 12,771,680.0 | 11,852,528.0 | 0.0 | 10,623,051.0 | 10,558,156.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2012/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 242.207.227 | 165.285.069 | 106.997.628 | 55.965.811 | 287,855,337.0 | 219,065,790.0 | 93.025.449 | 57,748,046.0 | 283,055,667.0 | 200,875,958.0 | 135,708,110.0 | 109,438,221.0 | 212,941,077.0 | 78,372,743.0 | 51,408,149.0 | 25,351,823.0 | 60,194,381.0 | 38,058,900.0 | 22,964,213.0 | 9,959,197.0 | 52,900,792.0 | 36,456,628.0 | 21,378,169.0 | 11,847,954.0 | 33,044,171.0 | 20,488,345.0 | 14,334,549.0 | 6,058,376.0 | 24,014,440.0 | 8,917,866.0 | 17,043,500.0 | 7,740,773.0 | 14,357,545.0 | 4,805,531.0 | 13,329,593.0 | 6,151,944.0 | 13,204,984.0 | 5,358,162.0 | 11,851,414.0 | 11,034,975.0 |
| Satışların Maliyeti (-) | -168.821.009 | -121.558.201 | -82.347.365 | -43.134.346 | -231,427,909.0 | -178,347,022.0 | -79.628.078 | -75,648,883.0 | -198,200,410.0 | -147,692,120.0 | -109,898,365.0 | -89,773,971.0 | -115,181,569.0 | -38,947,613.0 | -25,300,930.0 | -12,612,207.0 | -37,735,865.0 | -26,178,042.0 | -15,439,207.0 | -6,623,990.0 | -34,718,459.0 | -24,303,344.0 | -14,455,596.0 | -7,735,352.0 | -23,175,734.0 | -14,806,601.0 | -10,266,513.0 | -4,470,123.0 | -17,902,798.0 | -6,669,645.0 | -12,109,650.0 | -5,633,798.0 | -9,859,367.0 | -3,543,366.0 | -9,577,084.0 | -4,654,632.0 | -8,761,208.0 | -4,259,351.0 | -7,783,713.0 | -7,233,659.0 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 73.386.218 | 43.726.868 | 24.650.263 | 12.831.465 | 56,427,429.0 | 40,718,768.0 | 13.397.371 | -17,900,837.0 | 84,855,257.0 | 53,183,838.0 | 25,809,745.0 | 19,664,250.0 | 97,759,508.0 | 39,425,130.0 | 26,107,219.0 | 12,739,616.0 | 22,458,516.0 | 11,880,858.0 | 7,525,006.0 | 3,335,207.0 | 18,182,333.0 | 12,153,284.0 | 6,922,573.0 | 4,112,602.0 | 9,868,437.0 | 5,681,744.0 | 4,068,036.0 | 1,588,253.0 | 6,111,642.0 | 2,248,221.0 | 4,933,850.0 | 2,106,975.0 | 4,498,178.0 | 1,262,165.0 | 3,752,509.0 | 1,497,312.0 | 4,443,776.0 | 1,098,811.0 | 4,067,701.0 | 3,801,316.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 73.386.218 | 43.726.868 | 24.650.263 | 12.831.465 | 56,427,429.0 | 40,718,768.0 | 13.397.371 | -17,900,837.0 | 84,855,257.0 | 53,183,838.0 | 25,809,745.0 | 19,664,250.0 | 97,759,508.0 | 39,425,130.0 | 26,107,219.0 | 12,739,616.0 | 22,458,516.0 | 11,880,858.0 | 7,525,006.0 | 3,335,207.0 | 18,182,333.0 | 12,153,284.0 | 6,922,573.0 | 4,112,602.0 | 9,868,437.0 | 5,681,744.0 | 4,068,036.0 | 1,588,253.0 | 6,111,642.0 | 2,248,221.0 | 4,933,850.0 | 2,106,975.0 | 4,498,178.0 | 1,262,165.0 | 3,752,509.0 | 1,497,312.0 | 4,443,776.0 | 1,098,811.0 | 4,067,701.0 | 3,801,316.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -27.235.994 | -19.602.949 | -10.547.825 | -5.152.952 | -33,461,863.0 | -26,467,597.0 | -11.069.605 | -8,688,867.0 | -34,210,498.0 | -24,520,585.0 | -15,894,580.0 | -14,426,672.0 | -17,519,421.0 | -6,223,047.0 | -3,759,128.0 | -2,088,680.0 | -4,977,919.0 | -3,277,152.0 | -1,930,870.0 | -779,230.0 | -3,513,113.0 | -2,365,116.0 | -1,458,671.0 | -730,434.0 | -2,858,896.0 | -2,015,010.0 | -1,466,730.0 | -726,539.0 | -1,362,073.0 | -578,378.0 | -1,090,386.0 | -484,515.0 | -774,372.0 | -337,340.0 | -767,767.0 | -388,580.0 | -685,162.0 | -285,806.0 | -688,627.0 | -647,999.0 |
| Genel Yönetim Giderleri (-) | -55.355.050 | -40.553.934 | -25.533.329 | -11.116.340 | -45,716,942.0 | -34,238,840.0 | -18.110.452 | -11,854,052.0 | -42,532,181.0 | -27,896,155.0 | -14,046,718.0 | -9,143,052.0 | -22,474,764.0 | -9,112,040.0 | -4,626,033.0 | -2,438,722.0 | -8,470,691.0 | -6,600,964.0 | -4,076,189.0 | -2,625,438.0 | -4,458,290.0 | -3,007,532.0 | -1,723,255.0 | -546,876.0 | -2,312,579.0 | -1,542,749.0 | -1,054,170.0 | -387,365.0 | -1,933,406.0 | -932,647.0 | -1,576,496.0 | -736,537.0 | -1,361,541.0 | -543,654.0 | -1,212,573.0 | -607,659.0 | -1,205,548.0 | -576,030.0 | -1,112,494.0 | -777,716.0 |
| 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 | -43,533.0 | -60,815.0 | -30,410.0 | -43,120.0 | -47,835.0 |
| Diğer Faaliyet Gelirleri | 9.975.560 | 7.880.321 | 7.287.937 | 4.210.237 | 18,613,545.0 | 20,330,861.0 | 8.953.694 | 9,536,883.0 | 19,686,268.0 | 17,557,608.0 | 15,246,965.0 | 12,278,447.0 | 8,081,624.0 | 5,032,019.0 | 2,904,688.0 | 1,700,534.0 | 3,406,496.0 | 2,861,806.0 | 1,971,354.0 | 1,321,654.0 | 3,608,725.0 | 2,066,627.0 | 1,470,214.0 | 758,496.0 | 1,451,853.0 | 1,225,290.0 | 745,372.0 | 495,524.0 | 1,748,381.0 | 645,963.0 | 473,051.0 | 220,896.0 | 912,333.0 | 116,485.0 | 743,728.0 | 6,057.0 | 199,320.0 | 103,074.0 | 250,282.0 | 286,604.0 |
| Diğer Faaliyet Giderleri (-) | -23.347.595 | -11.950.906 | -9.527.012 | -8.209.451 | -24,325,394.0 | -21,027,710.0 | -11.415.658 | -19,572,401.0 | -21,742,597.0 | -23,290,175.0 | -18,543,847.0 | -15,588,651.0 | -21,041,937.0 | -6,336,439.0 | -3,312,634.0 | -2,442,559.0 | -5,906,084.0 | -3,612,436.0 | -2,588,946.0 | -1,728,926.0 | -5,545,153.0 | -3,232,994.0 | -2,016,898.0 | -1,006,406.0 | -2,067,444.0 | -1,447,926.0 | -1,291,258.0 | -880,667.0 | -1,394,337.0 | -562,643.0 | -985,156.0 | -261,902.0 | -755,975.0 | -159,991.0 | -338,435.0 | -176,670.0 | -148,904.0 | -128,388.0 | -231,937.0 | -255,132.0 |
| 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 |
| FAALİYET KARI (ZARARI) | -22.576.861 | -20.500.600 | -13.669.966 | -7.437.041 | -28,463,226.0 | -20,684,518.0 | -18.244.650 | -48,479,274.0 | 6,056,249.0 | -4,965,469.0 | -7,428,435.0 | -7,215,679.0 | 44,805,010.0 | 22,785,623.0 | 17,314,112.0 | 7,470,189.0 | 6,510,318.0 | 1,252,112.0 | 900,355.0 | -476,733.0 | 8,274,502.0 | 5,614,269.0 | 3,193,963.0 | 2,587,382.0 | 4,081,371.0 | 1,901,349.0 | 1,001,250.0 | 89,206.0 | 3,170,207.0 | 820,516.0 | 1,754,863.0 | 844,917.0 | 2,518,623.0 | 337,665.0 | 2,177,462.0 | 286,927.0 | 2,542,667.0 | 181,251.0 | 2,241,805.0 | 2,359,238.0 |
| Net Faaliyet Kar/Zararı | -9.204.826 | -16.430.015 | -11.430.891 | -3.437.827 | -22,751,377.0 | -19,987,669.0 | -15.782.686 | -38,443,756.0 | 8,112,578.0 | 767,098.0 | -4,131,553.0 | -3,905,475.0 | 57,765,323.0 | 24,090,043.0 | 17,722,058.0 | 8,212,214.0 | 9,009,906.0 | 2,002,742.0 | 1,517,947.0 | -69,461.0 | 10,210,930.0 | 6,780,636.0 | 3,740,647.0 | 2,835,292.0 | 4,696,962.0 | 2,123,985.0 | 1,547,136.0 | 474,349.0 | 2,816,163.0 | 737,196.0 | 2,266,968.0 | 885,923.0 | 2,362,265.0 | 381,171.0 | 1,772,169.0 | 457,540.0 | 2,492,251.0 | 206,565.0 | 2,223,460.0 | 2,327,766.0 |
| Yatırım Faaliyetlerinden Gelirler | 91.954.505 | 64.081.033 | 15.310.456 | 18.193.438 | 49,805,073.0 | 31,468,302.0 | 13.663.467 | 9,076,899.0 | 49,311,628.0 | 77,158,397.0 | 45,800,465.0 | 58,118,106.0 | 75,358,397.0 | 38,943,107.0 | 14,319,559.0 | 7,955,770.0 | 12,145,298.0 | 8,380,846.0 | 7,036,585.0 | 7,344,919.0 | 11,987,333.0 | 1,872,086.0 | 812,044.0 | 1,004,539.0 | 1,510,310.0 | 651,522.0 | 0.0 | 0.0 | 25,612.0 | 25,612.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16,067.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Giderler (-) | -343.251 | -64.662 | -12.422 | -410.045 | -6,529,079.0 | -658.0 | 0.0 | 0.0 | -26,602,246.0 | -55,934,244.0 | -64,077,737.0 | -53,231,370.0 | 0.0 | 0.0 | 0.0 | 0.0 | -96,985.0 | 0.0 | 0.0 | 0.0 | -74,816.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -107,444.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | -104.787 | 35.767 | -95.997 | -11.952 | -130,186.0 | -487,559.0 | 41.275 | -13,997.0 | 95,547.0 | 121,779.0 | 224,987.0 | 120,518.0 | -280,536.0 | -76,879.0 | -145,959.0 | 7,103.0 | 99,563.0 | 45,720.0 | 102,941.0 | 122,652.0 | -169,360.0 | -41,331.0 | -39,441.0 | -39,441.0 | 8,033.0 | -20,402.0 | -18,701.0 | 20,300.0 | -10,280.0 | 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 68.929.606 | 43.551.538 | 1.532.071 | 10.334.400 | 14,682,582.0 | 10,295,567.0 | -4.539.908 | -39,416,372.0 | 28,861,178.0 | 16,380,463.0 | -25,480,720.0 | -2,208,425.0 | 119,882,871.0 | 61,651,851.0 | 31,487,712.0 | 15,433,062.0 | 18,658,194.0 | 9,678,678.0 | 8,039,881.0 | 6,990,838.0 | 20,017,659.0 | 7,445,024.0 | 3,966,566.0 | 3,552,480.0 | 5,599,714.0 | 2,532,469.0 | 982,549.0 | 109,506.0 | 3,185,539.0 | 846,128.0 | 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 | 3.987.703 | 3.515.809 | 2.405.270 | 797.93 | 2,759,516.0 | 2,354,047.0 | 1.310.333 | 809,931.0 | 9,260,879.0 | 7,535,506.0 | 6,402,795.0 | 2,230,923.0 | 18,462,188.0 | 7,828,846.0 | 3,382,309.0 | 1,665,819.0 | 7,098,199.0 | 2,347,200.0 | 1,417,388.0 | 435,099.0 | 1,322,106.0 | 819,919.0 | 191,521.0 | 117,365.0 | 328,068.0 | 188,317.0 | 55,901.0 | 34,999.0 | 498,869.0 | 297,685.0 | 582,443.0 | 301,443.0 | 365,643.0 | 287,384.0 | 0.0 | 187,884.0 | 240,014.0 | 44,731.0 | 128,885.0 | 7,612.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -79.484.018 | -65.807.274 | -37.034.644 | -17.392.601 | -80,933,092.0 | -67,988,549.0 | -28.989.519 | -18,527,379.0 | -111,647,204.0 | -87,198,451.0 | -39,388,839.0 | -3,001,312.0 | -67,909,730.0 | -2,573,290.0 | -1,605,067.0 | -191,577.0 | -1,223,861.0 | -665,605.0 | -239,055.0 | -159,574.0 | -1,087,102.0 | -556,525.0 | -48,687.0 | -33,899.0 | -275,508.0 | -244,283.0 | -49,570.0 | -33,582.0 | -296,038.0 | -16,120.0 | -165,800.0 | -75,786.0 | -52,940.0 | -120,491.0 | -25,803.0 | -62,907.0 | -162,043.0 | -41,153.0 | -41,198.0 | -28,844.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 91.506.467 | 64.052.138 | 15.202.037 | 17.771.441 | 43,145,808.0 | 30,980,085.0 | 13.704.742 | 9,062,902.0 | 22,804,929.0 | 21,345,932.0 | -18,052,285.0 | 5,007,254.0 | 75,077,861.0 | 38,866,228.0 | 14,173,600.0 | 7,962,873.0 | 12,147,876.0 | 8,426,566.0 | 7,139,526.0 | 7,467,571.0 | 11,743,157.0 | 1,830,755.0 | 772,603.0 | 965,098.0 | 1,518,343.0 | 631,120.0 | -18,701.0 | 20,300.0 | 15,332.0 | 25,612.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -91,377.0 | 11,339.0 | 39,911.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -6.566.709 | -18.739.927 | -33.097.303 | -6.260.271 | -63,490,994.0 | -55,338,935.0 | -32.219.094 | -57,133,820.0 | -73,525,147.0 | -63,282,482.0 | -58,466,764.0 | -2,978,814.0 | 70,435,329.0 | 66,907,407.0 | 33,264,954.0 | 16,907,304.0 | 24,532,532.0 | 11,360,273.0 | 9,218,214.0 | 7,266,363.0 | 20,252,663.0 | 7,708,418.0 | 4,109,400.0 | 3,635,946.0 | 5,652,274.0 | 2,476,503.0 | 988,880.0 | 110,923.0 | 3,388,370.0 | 1,127,693.0 | 2,171,509.0 | 1,070,574.0 | 2,831,326.0 | 504,558.0 | 2,151,659.0 | 411,904.0 | 2,529,261.0 | 196,168.0 | 2,369,403.0 | 2,338,006.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -32.906.452 | -21.264.015 | -9.014.336 | -8.004.649 | 20,126,833.0 | 32,339,974.0 | 13.792.295 | 18,231,070.0 | -255,867.0 | -7,953,563.0 | 17,958,914.0 | 6,500,889.0 | -19,382,797.0 | -12,302,494.0 | -6,233,348.0 | -2,745,641.0 | -194,378.0 | -322,419.0 | -714,214.0 | -603,521.0 | -55,987.0 | 920,438.0 | 915,393.0 | -573,733.0 | -847,173.0 | -114,210.0 | -206,155.0 | -89,624.0 | -758,780.0 | -238,016.0 | -297,284.0 | -106,430.0 | -205,787.0 | -86,601.0 | -409,968.0 | -81,373.0 | -36,784.0 | -41,468.0 | -477,977.0 | -475,869.0 |
| Dönem Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -221,687.0 | 0.0 | 0.0 | -860,669.0 | -9,033,644.0 | -5,082,095.0 | -3,499,854.0 | -1,331,639.0 | -418,144.0 | -50,417.0 | -629,955.0 | -278,344.0 | 0.0 | 0.0 | 0.0 | -521,426.0 | -793,683.0 | 0.0 | -257,183.0 | 0.0 | -837,492.0 | -277,309.0 | -556,100.0 | -226,156.0 | -150,998.0 | -96,339.0 | -412,069.0 | -142,591.0 | -213,425.0 | -287,196.0 | -469,670.0 | -499,837.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -32.906.452 | -21.264.015 | -9.014.336 | -8.004.649 | 20,126,833.0 | 32,339,974.0 | 13.792.295 | 18,231,070.0 | -34,180.0 | -7,953,563.0 | 17,958,914.0 | 7,361,558.0 | -10,349,153.0 | -7,220,399.0 | -2,733,494.0 | -1,414,002.0 | 223,766.0 | -272,002.0 | -84,259.0 | -325,177.0 | -55,987.0 | 920,438.0 | 915,393.0 | -52,307.0 | -53,490.0 | -114,210.0 | 51,028.0 | -89,624.0 | 78,712.0 | 39,293.0 | 258,816.0 | 119,726.0 | -54,789.0 | 9,738.0 | 2,101.0 | 61,218.0 | 176,641.0 | 245,728.0 | -8,307.0 | 23,968.0 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -39.473.161 | -40.003.942 | -42.111.639 | -14.264.920 | -43,364,161.0 | -22,998,961.0 | -18.426.799 | -38,902,750.0 | -73,781,014.0 | -71,236,045.0 | -40,507,850.0 | 3,522,075.0 | 51,052,532.0 | 54,604,913.0 | 27,031,606.0 | 14,161,663.0 | 24,338,154.0 | 11,037,854.0 | 8,504,000.0 | 6,662,842.0 | 20,196,676.0 | 8,628,856.0 | 5,024,793.0 | 3,062,213.0 | 4,805,101.0 | 2,362,293.0 | 782,725.0 | 21,299.0 | 2,629,590.0 | 889,677.0 | 1,874,225.0 | 964,144.0 | 2,625,539.0 | 417,957.0 | 1,741,691.0 | 330,531.0 | 2,492,477.0 | 154,700.0 | 1,891,426.0 | 1,862,137.0 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | -39.473.161 | -40.003.942 | -42.111.639 | -14.264.920 | -43,364,161.0 | -22,998,961.0 | -18.426.799 | -38,902,750.0 | -73,781,014.0 | -71,236,045.0 | -40,507,850.0 | 3,522,075.0 | 51,052,532.0 | 54,604,913.0 | 27,031,606.0 | 14,161,663.0 | 24,338,154.0 | 11,037,854.0 | 8,504,000.0 | 6,662,842.0 | 20,196,676.0 | 8,628,856.0 | 5,024,793.0 | 3,062,213.0 | 4,805,101.0 | 2,362,293.0 | 782,725.0 | 21,299.0 | 2,629,590.0 | 889,677.0 | 1,874,225.0 | 964,144.0 | 2,625,539.0 | 417,957.0 | 1,741,691.0 | 330,531.0 | 2,492,477.0 | 154,700.0 | 1,891,426.0 | 1,862,137.0 |
| 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 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | -39.473.161 | -40.003.942 | -42.111.639 | -14.264.920 | -43,364,161.0 | -22,998,961.0 | -18.426.799 | -38,902,750.0 | -73,781,014.0 | -71,236,045.0 | -40,507,850.0 | 3,522,075.0 | 51,052,532.0 | 54,604,913.0 | 27,031,606.0 | 14,161,663.0 | 24,338,154.0 | 11,037,854.0 | 8,504,000.0 | 6,662,842.0 | 20,196,676.0 | 8,628,856.0 | 5,024,793.0 | 3,062,213.0 | 4,805,101.0 | 2,362,293.0 | 782,725.0 | 21,299.0 | 2,629,590.0 | 889,677.0 | 1,874,225.0 | 964,144.0 | 2,625,539.0 | 417,957.0 | 1,741,691.0 | 330,531.0 | 2,492,477.0 | 154,700.0 | 1,891,426.0 | 1,862,137.0 |
| 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 | 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 | 1.0 | 0.0 | 1.0 | 1.0 |
| 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 | 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 | 1.0 | 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 | 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 | 1.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2012/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 19.617.319 | 13.885.704 | 8.639.934 | 4.224.973 | 18,325,315.0 | 15,122,167.0 | 7.895.442 | 4,310,877.0 | 13,209,850.0 | 9,629,285.0 | 6,050,467.0 | 4,525,302.0 | 8,340,457.0 | 1,458,150.0 | 966,570.0 | 481,555.0 | 1,631,242.0 | 1,151,872.0 | 748,629.0 | 370,276.0 | 1,113,791.0 | 743,127.0 | 438,705.0 | 197,283.0 | 797,597.0 | 602,822.0 | 398,711.0 | 179,900.0 | 877,359.0 | 308,405.0 | 575,111.0 | 288,093.0 | 363,496.0 | 128,386.0 | 530,607.0 | 126,461.0 | 257,961.0 | 144,944.0 | 238,519.0 | 200,413.0 |
| Kıdem Tazminatı | 4.076.339 | 6.578.669 | 5.680.371 | 1.484.068 | 4,914,514.0 | 4,013,369.0 | 2.985.089 | 0.0 | 3,377,087.0 | 2,072,899.0 | 1,581,474.0 | 2,483,799.0 | 2,832,748.0 | 672,929.0 | 561,526.0 | 304,718.0 | 449,895.0 | 202,397.0 | 204,212.0 | 110,994.0 | 259,784.0 | 442,797.0 | 39,204.0 | 568.0 | 478,672.0 | 0.0 | 285,638.0 | 0.0 | 162,902.0 | 111,273.0 | 180,797.0 | 0.0 | 0.0 | 11,052.0 | 0.0 | 17,702.0 | 0.0 | 20,137.0 | 33,590.0 | 0.0 |
| Finansman Giderleri | -79.484.018 | -65.807.274 | -37.034.644 | -17.392.601 | -80,933,092.0 | -67,988,549.0 | -28.989.519 | -18,527,379.0 | -111,647,204.0 | -87,198,451.0 | -39,388,839.0 | -3,001,312.0 | -67,909,730.0 | -2,573,290.0 | -1,605,067.0 | -191,577.0 | -1,223,861.0 | -665,605.0 | -239,055.0 | -159,574.0 | -1,087,102.0 | -556,525.0 | -48,687.0 | -33,899.0 | -275,508.0 | -244,283.0 | -49,570.0 | -33,582.0 | -296,038.0 | -16,120.0 | -165,800.0 | -75,786.0 | -52,940.0 | -120,491.0 | -25,803.0 | -62,907.0 | -162,043.0 | -41,153.0 | -41,198.0 | -28,844.0 |
| Yurtiçi Satışlar | 173.571.112 | 116.196.722 | 69.930.251 | 38.051.640 | 228,241,494.0 | 166,876,407.0 | 55.704.254 | 42,789,131.0 | 202,140,645.0 | 140,811,702.0 | 94,752,557.0 | 58,697,699.0 | 137,550,513.0 | 47,467,555.0 | 31,490,668.0 | 14,832,457.0 | 41,460,270.0 | 25,691,913.0 | 15,370,739.0 | 7,288,173.0 | 37,863,180.0 | 27,273,313.0 | 18,387,886.0 | 8,957,786.0 | 29,242,455.0 | 18,889,722.0 | 12,946,642.0 | 5,778,835.0 | 21,127,575.0 | 8,005,487.0 | 14,922,611.0 | 6,292,718.0 | 10,492,357.0 | 3,949,473.0 | 9,129,183.0 | 4,483,283.0 | 9,480,057.0 | 4,370,721.0 | 7,763,797.0 | 4,837,218.0 |
| Yurtdışı Satışlar | 69.545.358 | 48.844.691 | 37.854.036 | 17.245.393 | 58,473,469.0 | 47,584,069.0 | 28.822.150 | 15,479,789.0 | 84,115,911.0 | 61,229,082.0 | 31,772,066.0 | 33,716,639.0 | 80,377,385.0 | 33,239,109.0 | 21,836,003.0 | 11,702,085.0 | 19,249,645.0 | 12,868,082.0 | 7,873,649.0 | 2,859,794.0 | 16,097,489.0 | 9,931,666.0 | 3,284,777.0 | 2,926,401.0 | 4,786,292.0 | 2,299,846.0 | 1,794,658.0 | 628,054.0 | 3,189,708.0 | 1,066,316.0 | 2,445,325.0 | 1,545,461.0 | 4,023,985.0 | 869,653.0 | 4,447,565.0 | 1,845,239.0 | 3,973,289.0 | 1,110,911.0 | 4,631,789.0 | 6,395,362.0 |
| Net Yabancı Para Pozisyonu | -6.095.742 | 5.882.024 | 21.488.398 | 16.499.150 | 11,913,074.0 | -1,361,235.0 | 14.329.637 | 8,736,741.0 | 11,617,251.0 | 5,770,768.0 | 3,427,290.0 | 6,561,676.0 | 19,542,892.0 | 18,271,248.0 | 14,707,896.0 | 6,334,049.0 | 12,819,917.0 | 5,521,580.0 | 3,826,015.0 | 3,504,802.0 | 4,299,942.0 | 1,138,555.0 | -567,323.0 | -622,731.0 | 3,629,061.0 | 0.0 | 67,036.0 | 0.0 | 1,834,913.0 | 806,973.0 | 1,899,100.0 | 949,800.0 | 690,386.0 | 100,661.0 | 457,641.0 | 727,099.0 | 537,115.0 | 0.0 | 687,708.0 | 902,521.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -7.763.013 | 4.913.257 | 17.548.706 | 12.645.872 | 9,035,836.0 | -1,897,705.0 | 13.249.020 | 8,736,741.0 | 8,820,325.0 | 2,248,615.0 | 3,427,290.0 | 6,561,676.0 | 19,542,892.0 | 14,300,160.0 | 14,707,896.0 | 11,004,158.0 | 15,809,989.0 | 2,979,316.0 | 3,826,015.0 | 3,504,802.0 | 4,299,942.0 | 682,225.0 | 123,991.0 | -622,731.0 | 1,023,140.0 | 0.0 | 384,102.0 | 0.0 | 1,675,506.0 | 726,522.0 | 1,899,100.0 | 928,026.0 | 649,823.0 | 37,002.0 | 457,641.0 | 727,099.0 | 537,115.0 | 0.0 | 687,708.0 | 0.0 |
| Net YPP (Hedge Dahil) | -6.095.742 | 5.882.024 | 21.488.398 | 16.499.150 | 11,913,074.0 | -1,361,235.0 | 14.329.637 | 8,736,741.0 | 11,617,252.0 | 5,770,768.0 | 3,427,290.0 | 6,561,676.0 | 19,542,892.0 | 18,271,248.0 | 14,707,896.0 | 6,334,049.0 | 12,819,917.0 | 5,521,580.0 | 3,826,015.0 | 3,504,802.0 | 4,299,942.0 | 1,138,555.0 | -567,323.0 | -622,731.0 | 3,629,061.0 | 0.0 | 67,037.0 | 0.0 | 1,834,912.0 | 806,973.0 | 1,899,100.0 | 949,800.0 | 690,386.0 | 100,661.0 | 457,641.0 | 727,099.0 | 537,115.0 | 0.0 | 687,708.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2012/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 84.483.871 | 75.711.830 | 52.482.148 | 32.024.504 | -14,099,535.0 | -35,630,995.0 | 61.700.239 | 33,479,679.0 | 121,690,428.0 | 93,249,933.0 | -5,265,844.0 | -4,465,924.0 | -28,667,515.0 | 4,955,223.0 | 2,981,018.0 | 6,284,798.0 | 19,407,792.0 | 11,860,794.0 | 18,290,460.0 | 4,844,435.0 | -16,287,643.0 | -4,530,988.0 | 1,710,330.0 | 778,600.0 | 4,754,197.0 | 3,432,485.0 | 1,102,354.0 | 2,703,973.0 | 932,929.0 | 442,100.0 | -3,690.0 | -801,203.0 | 2,349,655.0 | 440,188.0 | 0.0 | 0.0 | -326,680.0 | 0.0 | 0.0 | 0.0 |
| Düzeltme Öncesi Kar | -39.473.162 | -40.003.942 | -42.111.639 | -14.264.920 | -43,364,158.0 | -22,998,961.0 | 8.998.936 | -38,902,750.0 | -73,781,014.0 | -71,236,045.0 | -73,745,370.0 | -30,737,640.0 | 51,052,531.0 | 54,604,913.0 | 27,031,606.0 | 14,161,663.0 | 24,338,154.0 | 11,037,854.0 | 8,504,000.0 | 6,662,842.0 | 20,196,676.0 | 8,628,856.0 | 5,024,794.0 | 3,062,459.0 | 4,805,101.0 | 2,362,293.0 | 782,725.0 | 21,299.0 | 2,629,590.0 | 889,677.0 | 1,874,225.0 | 964,144.0 | 2,625,539.0 | 417,957.0 | 0.0 | 0.0 | 2,529,261.0 | 0.0 | 0.0 | 0.0 |
| Düzeltmeler | 74.873.356 | 54.202.913 | 35.059.180 | 7.422.940 | -5,169,708.0 | -22,915,731.0 | -2.130.124 | -12,028,170.0 | -4,578,602.0 | 15,929,860.0 | -35,003,810.0 | -6,679,465.0 | -16,531,290.0 | -32,774,160.0 | -13,446,674.0 | -9,628,708.0 | -4,288,180.0 | -421,402.0 | -48,624.0 | -5,625,637.0 | -9,166,245.0 | 516,937.0 | 1,085,513.0 | -409,964.0 | 1,277,037.0 | 1,042,831.0 | 1,269,589.0 | 1,023,940.0 | 1,415,587.0 | 612,006.0 | 1,068,380.0 | 432,942.0 | 229,705.0 | 84,049.0 | 0.0 | 0.0 | 341,163.0 | 0.0 | 0.0 | 0.0 |
| Amortisman & İtfa Payları | 19.617.319 | 13.885.704 | 8.639.934 | 4.224.973 | 18,325,315.0 | 15,122,167.0 | 7.248.876 | 4,310,877.0 | 13,209,850.0 | 9,629,285.0 | 5,554,988.0 | 2,386,772.0 | 8,340,457.0 | 1,458,150.0 | 966,570.0 | 481,555.0 | 1,631,242.0 | 1,151,872.0 | 748,629.0 | 370,276.0 | 1,113,790.0 | 743,127.0 | 438,705.0 | 197,283.0 | 797,597.0 | 602,822.0 | 398,711.0 | 179,900.0 | 877,359.0 | 308,405.0 | 575,111.0 | 288,093.0 | 0.0 | 128,386.0 | 0.0 | 0.0 | 257,961.0 | 0.0 | 0.0 | 0.0 |
| Karşılıklardaki Değişim | -138.139 | 198.242 | 1.030.109 | 1.034.513 | 3,735,730.0 | 3,671,272.0 | 1.869.205 | 1,023,265.0 | -1,945,506.0 | -756,089.0 | 407,724.0 | -163,304.0 | 1,145,392.0 | 817,463.0 | 676,920.0 | 446,139.0 | 633,491.0 | 275,036.0 | 252,142.0 | 151,155.0 | 383,012.0 | 403,036.0 | 152,125.0 | -14,790.0 | 551,340.0 | 285,763.0 | 61,567.0 | 139,647.0 | 280,781.0 | 178,985.0 | 127,168.0 | -60,721.0 | 0.0 | 142,848.0 | 0.0 | 0.0 | -5,043.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir/ Gider | 55.394.176 | 40.118.967 | 25.389.137 | 2.163.454 | -27,230,753.0 | -41,709,170.0 | -11.248.205 | -17,362,312.0 | -15,842,946.0 | 7,056,664.0 | -40,966,522.0 | -8,902,933.0 | -26,017,139.0 | -35,049,773.0 | -15,090,164.0 | -10,556,402.0 | -6,552,913.0 | -1,848,310.0 | -1,049,395.0 | -6,147,068.0 | -10,663,047.0 | -629,226.0 | 494,683.0 | -592,457.0 | -71,900.0 | 154,246.0 | 809,311.0 | 704,393.0 | 257,447.0 | 124,616.0 | 366,101.0 | 205,570.0 | 229,705.0 | -187,185.0 | 0.0 | 0.0 | 88,245.0 | 0.0 | 0.0 | 0.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 35.400.194 | 14.198.971 | -7.052.459 | -6.841.980 | -48533866.0 | -45914692.0 | 6.868.812 | -50930920.0 | -78359616.0 | -55306185.0 | -108749180.0 | -37417105.0 | 34521241.0 | 21830753.0 | 13584932.0 | 4532955.0 | 20049974.0 | 10616452.0 | 8455376.0 | 1037205.0 | 11030431.0 | 9145793.0 | 6110307.0 | 2652495.0 | 6082138.0 | 3405124.0 | 2052314.0 | 1045239.0 | 4045177.0 | 1501683.0 | 2942605.0 | 1397086.0 | 2855244.0 | 502006.0 | 0.0 | 0.0 | 2870424.0 | 0.0 | 0.0 | 0.0 |
| İşletme Sermayesindeki Değişiklikler | 70.416.612 | 80.479.028 | 73.973.981 | 51.013.350 | 61,053,611.0 | 24,509,400.0 | 54.379.341 | 100,675,997.0 | 195,492,321.0 | 155,072,841.0 | 105,911,841.0 | 35,241,054.0 | -62,568,454.0 | -18,281,802.0 | -12,602,121.0 | 413,964.0 | -1,041,023.0 | 1,070,828.0 | 9,054,617.0 | 3,553,427.0 | -25,985,212.0 | -12,391,179.0 | -3,447,874.0 | -1,972,217.0 | -1,059,119.0 | 891,340.0 | -980,612.0 | 2,047,031.0 | -3,142,472.0 | -1,059,583.0 | -3,144,638.0 | -2,382,687.0 | -59,690.0 | 149,184.0 | 0.0 | 0.0 | -2,744,545.0 | 0.0 | 0.0 | 0.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 105.816.806 | 94.677.999 | 66.921.522 | 44.171.370 | 12,519,744.0 | -21,405,292.0 | 61.248.153 | 49,745,077.0 | 117,132,705.0 | 99,766,656.0 | -2,837,339.0 | -2,176,051.0 | -28,047,213.0 | 3,548,951.0 | 982,811.0 | 4,946,919.0 | 19,008,951.0 | 11,687,280.0 | 17,509,993.0 | 4,590,632.0 | -14,954,781.0 | -3,245,386.0 | 2,662,433.0 | 680,278.0 | 5,023,019.0 | 4,296,464.0 | 1,071,702.0 | 3,092,270.0 | 902,705.0 | 442,100.0 | -202,033.0 | -985,601.0 | 2,795,554.0 | 651,190.0 | 0.0 | 0.0 | 125,879.0 | 0.0 | 0.0 | 0.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -2.330.846 | -1.372.596 | -130.626 | -146.776 | -4,431,322.0 | -3,955,685.0 | -2.363.720 | -2,944,048.0 | -2,989,017.0 | -3,356,511.0 | -3,867,873.0 | -2,289,873.0 | -620,302.0 | 1,406,272.0 | 1,998,207.0 | 1,337,879.0 | 398,841.0 | 173,514.0 | 780,467.0 | 253,803.0 | -1,332,862.0 | -1,285,602.0 | -952,103.0 | 98,322.0 | -268,822.0 | -863,979.0 | 30,652.0 | -388,297.0 | 30,224.0 | 0.0 | 198,343.0 | 184,398.0 | -445,899.0 | -211,002.0 | 0.0 | 0.0 | -452,559.0 | 0.0 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | 3.616.356 | 328.2 | 7.343.072 | 7.550.602 | -11,589,568.0 | -11,497,769.0 | -12.568.041 | 110,149.0 | -35,992,687.0 | -39,187,022.0 | 69,227,100.0 | -19,466,599.0 | -5,086,403.0 | -813,079.0 | -409,674.0 | -111,560.0 | -4,532,489.0 | -2,943,492.0 | -1,274,779.0 | -55,859.0 | -5,151,573.0 | -4,237,067.0 | -2,661,652.0 | -270,197.0 | -1,903,512.0 | -1,263,348.0 | -999,848.0 | -706,292.0 | -513,788.0 | -281,574.0 | -779,625.0 | -379,106.0 | -1,458,285.0 | -1,075,391.0 | 0.0 | 0.0 | 2,337,121.0 | 0.0 | 0.0 | 0.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 286,047.0 | 2,571,754.0 | 0.0 | 0.0 | 290,102.0 | 0.0 | 0.0 | 0.0 | 0.0 | -606,022.0 | -606,022.0 | -606,022.0 | 4,101,221.0 | 13,476,862.0 | 438,958.0 | 0.0 | -2,142,479.0 | -1,056,482.0 | 595,099.0 | 0.0 | -2,142,479.0 | -3,322,796.0 | 0.0 | 0.0 | 0.0 | -616,899.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | 41.407.446 | 30.841.780 | 26.779.388 | 18.543.400 | 42,517,981.0 | 33,557,841.0 | 10.717.050 | 19,188,296.0 | 8,400,338.0 | -26,177,082.0 | -21,764,359.0 | -19,176,497.0 | -5,086,403.0 | -813,079.0 | -409,674.0 | -111,560.0 | -5,138,511.0 | -3,549,514.0 | -1,880,801.0 | 4,045,362.0 | 8,325,289.0 | -3,798,109.0 | -2,661,652.0 | -2,412,676.0 | -2,959,994.0 | -668,249.0 | -999,848.0 | -2,848,771.0 | -3,836,584.0 | -281,574.0 | -779,625.0 | -379,106.0 | -2,075,184.0 | -1,075,391.0 | 0.0 | 0.0 | 2,337,121.0 | 0.0 | 0.0 | 0.0 |
| Serbest Nakit Akım | 125.891.317 | 106.553.610 | 79.261.536 | 50.567.904 | 28,418,446.0 | -2,073,154.0 | 72.417.289 | 52,667,975.0 | 130,090,766.0 | 67,072,851.0 | -27,030,203.0 | -23,642,421.0 | -33,753,918.0 | 4,142,144.0 | 2,571,344.0 | 6,173,238.0 | 14,269,281.0 | 8,311,280.0 | 16,409,659.0 | 8,889,797.0 | -7,962,354.0 | -8,329,097.0 | -951,322.0 | -1,634,076.0 | 1,794,203.0 | 2,764,236.0 | 102,506.0 | -144,798.0 | -2,903,655.0 | 160,526.0 | -783,315.0 | -1,180,309.0 | 274,471.0 | -635,203.0 | 0.0 | 0.0 | 2,010,441.0 | 0.0 | 0.0 | 0.0 |
| Finansal Borçlardaki Değişim | -2.662.030 | -2.332.037 | -1.658.464 | -827.117 | -38,855,533.0 | -32,089,191.0 | -11.779.700 | -3,769,321.0 | -44,725,603.0 | -41,619,197.0 | -6,669,921.0 | -1,658,382.0 | 20,307,970.0 | 19,415,972.0 | 19,049,995.0 | -504,414.0 | -1,703,254.0 | -1,325,908.0 | -703,381.0 | -189,492.0 | 10,636,610.0 | 10,463,601.0 | 18,132.0 | 18,137.0 | -11,879.0 | -6,777.0 | 5,668.0 | 8,236.0 | -126,890.0 | -193,927.0 | -739,117.0 | -269,598.0 | 500,000.0 | 272,465.0 | 0.0 | 0.0 | 336,669.0 | 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 | -1,541,384.0 | 0.0 | 0.0 | 0.0 |
| Sermaye Artırımı | 0.0 | 0.0 | 0.0 | 0.0 | 126,712,597.0 | 128,674,943.0 | 0.0 | 0.0 | 58,290,243.0 | 38,833,513.0 | 0.0 | 102,092.0 | 2,781,563.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 589.894 | 450.46 | 251.549 | 42.587 | -8,641,890.0 | -7,503,031.0 | -3.525.416 | -2,158,587.0 | -980,787.0 | -1,907,026.0 | -1,040,150.0 | 628,697.0 | -290,343.0 | -299,001.0 | -893,898.0 | 127,411.0 | 782,146.0 | 941,215.0 | 453,663.0 | 127,411.0 | -290,084.0 | -257,093.0 | 0.0 | -9,929.0 | -275,508.0 | 20,300.0 | -2,178.0 | -33,582.0 | -44,426.0 | 0.0 | 1,234,706.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25,375.0 | 0.0 | 0.0 | 0.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -11.057.411 | -9.277.971 | -6.256.658 | -3.711.365 | 69,320,289.0 | 83,721,333.0 | -20.619.766 | -9,789,566.0 | 2,048,485.0 | -9,825,278.0 | -9,768,093.0 | -927,593.0 | 22,799,190.0 | 19,116,971.0 | 18,156,097.0 | -377,003.0 | -921,108.0 | -384,693.0 | -249,718.0 | -62,081.0 | 10,346,526.0 | 10,206,508.0 | 18,132.0 | 8,208.0 | -287,387.0 | 13,523.0 | 3,490.0 | -25,346.0 | -171,316.0 | -193,927.0 | 495,589.0 | -269,598.0 | 500,000.0 | 272,465.0 | 0.0 | 0.0 | -1,179,340.0 | 0.0 | 0.0 | 0.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 44.089 | 97.275.639 | 11.047.830 | 9.492.483 | -7,789,567.0 | 81,648,179.0 | 1.496.390 | 917,600.0 | -40,833,624.0 | -39,930,179.0 | -27,296,892.0 | -24,570,014.0 | -10,954,728.0 | 23,259,115.0 | 20,727,441.0 | 5,796,235.0 | 13,348,173.0 | 7,926,587.0 | 16,159,941.0 | 8,827,716.0 | 2,384,172.0 | 1,877,411.0 | -933,190.0 | -1,625,868.0 | 1,506,816.0 | 2,777,759.0 | 105,996.0 | -170,144.0 | -3,074,971.0 | -33,401.0 | -287,726.0 | -1,449,907.0 | 774,471.0 | -362,738.0 | 0.0 | 0.0 | 831,101.0 | 0.0 | 0.0 | 0.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0.0 | -94.456.974 | 0.0 | 0.0 | 0.0 | -97,226,599.0 | 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 | 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 |
| Nakit ve Benzerlerindeki Değişim | 44.089 | 2.818.665 | 11.047.830 | 9.492.483 | -7,789,567.0 | -15,578,420.0 | 1.496.390 | 917,600.0 | -40,833,624.0 | -39,930,179.0 | -27,296,892.0 | -24,570,014.0 | -10,954,728.0 | 23,259,115.0 | 20,727,441.0 | 5,796,235.0 | 13,348,173.0 | 7,926,587.0 | 16,159,941.0 | 8,827,716.0 | 2,384,172.0 | 1,877,411.0 | -933,190.0 | -1,625,868.0 | 1,506,816.0 | 2,777,759.0 | 105,996.0 | -170,144.0 | -3,074,971.0 | -33,401.0 | -287,726.0 | -1,449,907.0 | 774,471.0 | -362,738.0 | 0.0 | 0.0 | 831,101.0 | 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 |
| Dönem Başı Nakit Değerler | 12.557.023 | 11.709.034 | 10.349.882 | 9.323.623 | 22,911,617.0 | 22,150,559.0 | 14.464.488 | 17,391,033.0 | 62,637,171.0 | 66,760,116.0 | 53,795,792.0 | 43,677,609.0 | 48,914,256.0 | 18,071,426.0 | 18,071,426.0 | 18,071,426.0 | 4,723,253.0 | 4,723,253.0 | 4,723,253.0 | 4,723,253.0 | 2,339,081.0 | 2,339,081.0 | 2,339,081.0 | 2,339,081.0 | 832,265.0 | 832,265.0 | 832,265.0 | 832,265.0 | 3,907,236.0 | 3,907,236.0 | 4,194,962.0 | 4,194,962.0 | 3,420,491.0 | 3,420,491.0 | 0.0 | 0.0 | 296,786.0 | 0.0 | 0.0 | 0.0 |
| Dönem Sonu Nakit | 10.203.384 | 12.553.965 | 20.103.554 | 18.035.078 | 9,735,300.0 | 1,946,448.0 | 13.567.253 | 16,295,435.0 | 13,971,877.0 | 11,641,765.0 | 20,051,769.0 | 19,107,595.0 | 37,959,528.0 | 41,330,541.0 | 38,798,867.0 | 23,867,661.0 | 18,071,426.0 | 12,649,840.0 | 20,883,194.0 | 13,550,969.0 | 4,723,253.0 | 4,216,492.0 | 1,405,891.0 | 713,213.0 | 2,339,081.0 | 3,610,024.0 | 938,261.0 | 662,121.0 | 832,265.0 | 3,873,835.0 | 3,907,236.0 | 2,745,055.0 | 4,194,962.0 | 3,057,753.0 | 0.0 | 0.0 | 1,127,887.0 | 0.0 | 0.0 | 0.0 |