SEYKM Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2012/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 483.340.675 | 477.215.586 | 503.532.328 | 377.474.894 | 348.552.582 | 338.110.937 | 373.706.788 | 297.693.903 | 213.578.411 | 194.988.236 | 271.581.697 | 171.901.030 | 159.100.383 | 176.081.630 | 309.374.766 | 166.945.590 | 131.969.897 | 97.313.327 | 76.542.315 | 66.501.802 | 62.373.662 | 62.631.301 | 58.417.196 | 44.183.050 | 30.264.645 | 31.433.147 | 25.948.092 | 0 | 15.551.420 | 0 | 15.302.298 | 16.934.474 | 15.038.147 | 13.253.289 | 16.070.711 | 9.311.093 | 11.321.021 | 5.944.387 | 8.199.400 | 0 | 4.894.663 | 5.448.466 |
| Nakit Ve Nakit Benzerleri | 11.129.388 | 11.271.022 | 12.015.349 | 12.553.965 | 20.103.554 | 18.035.078 | 9.735.300 | 1.460.267 | 13.567.253 | 11.799.406 | 13.971.877 | 7.793.129 | 11.685.374 | 11.340.131 | 37.959.528 | 41.550.667 | 38.798.867 | 23.867.661 | 18.071.426 | 12.649.840 | 20.883.194 | 13.550.969 | 4.723.253 | 4.216.493 | 1.405.891 | 713.214 | 2.339.081 | 0 | 938.261 | 0 | 832.265 | 3.873.835 | 3.907.236 | 2.745.055 | 4.194.962 | 29.499 | 3.420.491 | 223.568 | 1.127.887 | 0 | 296.786 | 689.134 |
| Finansal Yatırımlar | 260.545.932 | 258.823.508 | 286.819.258 | 224.985.269 | 177.579.393 | 185.476.249 | 224.856.694 | 177.029.647 | 67.949.679 | 62.003.054 | 83.070.404 | 59.635.162 | 43.077.384 | 55.815.470 | 108.903.640 | 54.174.830 | 30.270.305 | 22.446.368 | 23.817.503 | 15.207.784 | 6.871.217 | 18.127.892 | 21.044.734 | 2.976.148 | 1.083.240 | 5.392.186 | 3.137.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.824.123 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 64.331.834 | 75.267.056 | 60.921.544 | 30.949.475 | 41.546.482 | 39.726.774 | 41.313.202 | 54.795.757 | 24.874.013 | 31.193.651 | 33.178.923 | 20.380.762 | 15.206.604 | 31.774.427 | 42.286.701 | 19.966.475 | 14.763.616 | 14.621.317 | 9.987.190 | 10.820.313 | 9.256.869 | 7.900.972 | 10.355.537 | 6.884.424 | 6.966.093 | 7.858.875 | 6.462.503 | 0 | 6.014.909 | 0 | 5.141.439 | 5.089.928 | 3.701.862 | 3.407.186 | 5.607.066 | 2.027.755 | 2.595.152 | 2.478.470 | 2.927.588 | 0 | 1.785.819 | 2.923.859 |
| 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 |
| Diğer Alacaklar | 976.216 | 1.992.827 | 2.245.466 | 1.208.885 | 1.391.820 | 877.449 | 840.553 | 1.162.248 | 1.662.967 | 1.003.120 | 3.358.045 | 2.554.926 | 2.312.163 | 2.858.348 | 4.227.150 | 3.021.350 | 4.030.329 | 3.591.634 | 1.896.826 | 677.642 | 716.089 | 179.679 | 409.528 | 431.235 | 238.706 | 1.000.419 | 988.252 | 0 | 447.333 | 0 | 588.648 | 156.819 | 772.644 | 699.882 | 781.557 | 121.819 | 473.378 | 24.232 | 32.117 | 0 | 13.059 | 317.031 |
| 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 |
| Stoklar | 118.572.574 | 107.559.157 | 113.595.347 | 89.083.332 | 80.304.653 | 75.827.628 | 76.159.076 | 51.620.157 | 91.977.249 | 72.294.982 | 117.455.233 | 62.384.531 | 58.491.845 | 57.488.091 | 91.308.498 | 38.931.374 | 34.684.554 | 23.338.188 | 16.388.222 | 14.267.536 | 13.548.147 | 12.323.104 | 9.441.869 | 12.055.862 | 14.000.310 | 11.345.204 | 8.221.204 | 0 | 5.303.977 | 0 | 5.514.638 | 4.912.062 | 4.081.303 | 3.610.893 | 2.434.611 | 2.958.275 | 2.183.209 | 2.441.222 | 2.322.462 | 0 | 1.404.017 | 937.233 |
| 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 |
| Diğer Dönen Varlıklar | 27.784.731 | 22.302.016 | 27.935.365 | 18.693.968 | 27.626.680 | 18.167.759 | 20.801.963 | 11.625.827 | 13.547.250 | 16.694.023 | 20.547.215 | 19.152.520 | 28.327.013 | 16.805.163 | 24.689.249 | 9.300.894 | 9.422.226 | 9.448.159 | 6.381.148 | 12.878.687 | 11.098.146 | 10.548.685 | 12.442.275 | 17.618.888 | 6.570.405 | 5.123.249 | 4.799.407 | 0 | 2.846.940 | 0 | 3.225.308 | 2.901.830 | 2.575.102 | 2.790.273 | 3.052.515 | 349.622 | 2.648.791 | 776.895 | 1.789.346 | 0 | 1.394.982 | 581.209 |
| (Ara Toplam) | 483.340.675 | 477.215.586 | 503.532.328 | 377.474.894 | 348.552.582 | 338.110.937 | 373.706.788 | 297.693.903 | 213.578.411 | 194.988.236 | 271.581.697 | 171.901.030 | 159.100.383 | 176.081.630 | 309.374.766 | 166.945.590 | 131.969.897 | 97.313.327 | 76.542.315 | 66.501.802 | 62.373.662 | 62.631.301 | 58.417.196 | 44.183.050 | 30.264.645 | 31.433.147 | 25.948.092 | 0 | 15.551.420 | 0 | 15.302.298 | 16.934.474 | 15.038.147 | 13.253.289 | 16.070.711 | 9.311.093 | 11.321.021 | 5.944.386 | 8.199.400 | 0 | 4.894.663 | 5.448.466 |
| 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 |
| Duran Varlıklar | 179.666.285 | 173.385.634 | 181.374.813 | 155.315.682 | 141.706.847 | 136.979.006 | 172.968.435 | 141.916.066 | 127.739.489 | 107.115.500 | 137.115.656 | 40.060.640 | 33.669.281 | 33.773.269 | 75.158.399 | 17.173.781 | 17.261.990 | 17.448.857 | 18.162.037 | 15.798.141 | 14.587.628 | 13.707.845 | 13.539.492 | 15.177.137 | 14.249.671 | 11.131.877 | 11.111.332 | 0 | 11.306.927 | 0 | 10.956.740 | 10.950.765 | 7.675.840 | 7.457.204 | 7.285.518 | 10.117.163 | 6.402.148 | 6.827.293 | 3.653.128 | 0 | 5.728.388 | 5.109.690 |
| Ticari Alacaklar | 64.331.834 | 75.267.056 | 60.921.544 | 30.949.475 | 41.546.482 | 39.726.774 | 41.313.202 | 54.795.757 | 24.874.013 | 31.193.651 | 33.178.923 | 20.380.762 | 15.206.604 | 31.774.427 | 42.286.701 | 19.966.475 | 14.763.616 | 14.621.317 | 9.987.190 | 10.820.313 | 9.256.869 | 7.900.972 | 10.355.537 | 6.884.424 | 6.966.093 | 7.858.875 | 6.462.503 | 0 | 6.014.909 | 0 | 5.141.439 | 5.089.928 | 3.701.862 | 3.407.186 | 5.607.066 | 2.027.755 | 2.595.152 | 2.478.470 | 2.927.588 | 0 | 1.785.819 | 2.923.859 |
| 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 |
| Diğer Alacaklar | 976.216 | 1.992.827 | 2.245.466 | 1.208.885 | 1.391.820 | 877.449 | 840.553 | 1.162.248 | 1.662.967 | 1.003.120 | 3.358.045 | 2.554.926 | 2.312.163 | 2.858.348 | 4.227.150 | 3.021.350 | 4.030.329 | 3.591.634 | 1.896.826 | 677.642 | 716.089 | 179.679 | 409.528 | 431.235 | 238.706 | 1.000.419 | 988.252 | 0 | 447.333 | 0 | 588.648 | 156.819 | 772.644 | 699.882 | 781.557 | 121.819 | 473.378 | 24.232 | 32.117 | 0 | 13.059 | 317.031 |
| 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 |
| Finansal Yatırımlar | 260.545.932 | 258.823.508 | 286.819.258 | 224.985.269 | 177.579.393 | 185.476.249 | 224.856.694 | 177.029.647 | 67.949.679 | 62.003.054 | 83.070.404 | 59.635.162 | 43.077.384 | 55.815.470 | 108.903.640 | 54.174.830 | 30.270.305 | 22.446.368 | 23.817.503 | 15.207.784 | 6.871.217 | 18.127.892 | 21.044.734 | 2.976.148 | 1.083.240 | 5.392.186 | 3.137.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.824.123 | 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 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 10.984.735 | 10.264.822 | 10.984.602 | 8.938.775 | 8.314.800 | 7.843.654 | 8.938.775 | 6.706.058 | 6.156.892 | 1.375.000 | 7.126.528 | 1.375.000 | 1.375.000 | 1.375.000 | 2.265.628 | 1.375.000 | 1.375.000 | 1.375.000 | 1.375.000 | 1.375.000 | 1.375.000 | 1.375.000 | 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 |
| 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 |
| Maddi Duran Varlıklar | 161.198.541 | 155.453.214 | 168.014.991 | 145.141.474 | 133.080.366 | 128.838.866 | 155.124.887 | 119.890.080 | 117.859.472 | 100.584.049 | 129.557.157 | 38.508.415 | 31.287.516 | 29.707.897 | 72.566.666 | 15.751.348 | 15.834.101 | 16.015.468 | 16.379.963 | 14.353.752 | 13.100.562 | 12.285.956 | 12.598.181 | 11.705.887 | 10.357.789 | 8.210.251 | 8.135.424 | 0 | 7.617.403 | 0 | 6.995.964 | 7.322.537 | 7.353.037 | 7.221.336 | 7.139.281 | 6.710.673 | 5.771.246 | 3.891.632 | 3.033.330 | 0 | 5.712.338 | 5.086.961 |
| 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 |
| Maddi Olmayan Duran Varlıklar | 2.245.869 | 2.325.477 | 2.375.220 | 1.235.433 | 311.681 | 296.486 | 378.880 | 314.679 | 317.183 | 322.101 | 431.971 | 177.225 | 106.150 | 96.361 | 326.105 | 47.433 | 52.889 | 58.389 | 63.889 | 69.389 | 73.156 | 46.889 | 49.164 | 52.582 | 56.041 | 53.547 | 55.460 | 0 | 68.702 | 0 | 89.005 | 99.172 | 95.503 | 113.703 | 104.745 | 22.074 | 14.495 | 11.394 | 7.189 | 0 | 14.640 | 20.979 |
| Ertelenmiş Vergi Varlığı | 5.237.140 | 5.342.121 | 0 | 0 | 0 | 0 | 8.525.893 | 15.005.249 | 3.405.942 | 4.834.350 | 0 | 0 | 900.615 | 2.594.011 | 0 | 0 | 0 | 0 | 343.185 | 0 | 38.910 | 0 | 123.169 | 1.113.189 | 1.108.144 | 140.382 | 192.751 | 0 | 290.662 | 0 | 239.634 | 200.057 | 160.764 | 74.532 | 0 | 48.692 | 32.214 | 61.221 | 7.494 | 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 | 768.978 | 2.305.479 | 2.727.697 | 2.727.697 | 2.727.697 | 0 | 7.364 | 0 | 3.632.137 | 6.203 | 66.536 | 47.633 | 41.492 | 3.335.724 | 584.193 | 2.863.046 | 605.115 | 0 | 0 | 340 |
| TOPLAM VARLIKLAR | 663.006.960 | 650.601.220 | 684.907.142 | 532.790.576 | 490.259.429 | 475.089.943 | 546.675.223 | 439.609.969 | 341.317.900 | 302.103.736 | 408.697.353 | 211.961.670 | 192.769.664 | 209.854.899 | 384.533.165 | 184.119.371 | 149.231.887 | 114.762.184 | 94.704.352 | 82.299.943 | 76.961.290 | 76.339.146 | 71.956.688 | 59.360.187 | 44.514.316 | 42.565.024 | 37.059.424 | 0 | 26.858.347 | 0 | 26.259.038 | 27.885.239 | 22.713.987 | 20.710.493 | 23.356.229 | 19.428.256 | 17.723.169 | 12.771.680 | 11.852.528 | 0 | 10.623.051 | 10.558.156 |
| 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 |
| Kısa Vadeli Yükümlülükler | 65.839.067 | 69.928.781 | 64.929.308 | 40.917.832 | 48.648.420 | 33.732.523 | 29.957.815 | 30.591.080 | 30.972.675 | 47.405.743 | 38.446.266 | 32.417.496 | 35.939.480 | 47.643.997 | 60.495.484 | 31.811.012 | 26.692.371 | 20.161.516 | 15.154.794 | 15.362.197 | 12.240.168 | 12.692.057 | 14.813.258 | 12.911.081 | 11.058.463 | 11.108.614 | 8.573.854 | 0 | 2.458.368 | 0 | 2.691.638 | 6.078.901 | 1.874.078 | 2.185.655 | 5.958.553 | 2.914.403 | 2.356.708 | 1.956.951 | 1.619.535 | 0 | 1.171.244 | 2.609.785 |
| Finansal Borçlar | 113.004 | 127.201 | 147.944 | 267.372 | 351.909 | 1.242.730 | 2.161.240 | 6.884.013 | 7.272.148 | 8.543.184 | 14.809.906 | 10.718.207 | 11.868.743 | 12.347.182 | 19.485.029 | 11.234.059 | 8.248.345 | 2.533.375 | 2.556.133 | 2.269.547 | 2.423.497 | 2.286.243 | 2.019.664 | 1.207.741 | 32.214 | 32.219 | 14.082 | 0 | 29.451 | 0 | 25.961 | 3.350 | 197.277 | 711.750 | 981.348 | 753.812 | 481.348 | 297.648 | 397.457 | 0 | 60.788 | 41.278 |
| 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 |
| Ticari Borçlar | 28.045.575 | 30.241.383 | 26.396.500 | 17.286.309 | 13.991.258 | 8.605.192 | 7.691.119 | 7.071.827 | 3.516.196 | 5.983.151 | 7.591.904 | 11.804.763 | 10.244.186 | 10.474.031 | 12.699.737 | 5.187.925 | 5.175.562 | 4.912.295 | 4.442.433 | 5.147.499 | 3.198.429 | 2.983.132 | 2.836.664 | 2.694.156 | 4.740.215 | 4.820.987 | 2.156.234 | 0 | 685.222 | 0 | 807.454 | 1.206.680 | 686.886 | 870.191 | 3.819.496 | 684.783 | 606.720 | 985.048 | 317.630 | 0 | 538.137 | 1.715.708 |
| Diğer Borçlar | 1.533.341 | 2.642.867 | 2.401.633 | 1.303.830 | 1.212.195 | 884.387 | 1.838.506 | 938.009 | 794.957 | 811.064 | 3.017.151 | 802.575 | 1.228.285 | 883.339 | 943.254 | 373.125 | 287.472 | 300.536 | 501.369 | 437.511 | 170.229 | 147.052 | 284.431 | 264.005 | 198.195 | 91.299 | 234.430 | 0 | 5.029 | 0 | 94.562 | 3.325.110 | 1.217 | 3.555 | 73.623 | 61.092 | 187.087 | 0 | 304.575 | 0 | 135.521 | 3.885 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 21.144.139 | 17.978.378 | 24.811.209 | 12.431.852 | 24.209.598 | 14.530.049 | 10.713.814 | 10.744.542 | 14.891.296 | 27.438.977 | 8.479.450 | 5.771.886 | 10.090.742 | 21.227.736 | 23.082.901 | 11.598.403 | 8.915.811 | 9.338.458 | 6.339.280 | 6.322.904 | 5.110.266 | 6.265.263 | 8.617.212 | 7.786.621 | 5.184.777 | 4.765.744 | 5.017.557 | 0 | 650.964 | 0 | 827.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 4.357.066 | 8.330.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 418.555 | 636.819 | 1.562.969 | 2.154.904 | 1.328.310 | 1.076 | 0 | 258.903 | 0 | 0 | 0 | 0 | 516.550 | 347.639 | 0 | 256.420 | 0 | 225.769 | 0 | 195.545 | 0 | 0 | 36.554 | 247.556 | 142.591 | 0 | 0 | 20.849 | 382.309 |
| Borç Karşılıkları | 3.222.439 | 2.835.510 | 4.828.734 | 4.017.322 | 3.761.804 | 3.264.772 | 2.976.154 | 2.272.582 | 1.628.835 | 1.211.395 | 1.252.285 | 1.144.978 | 708.821 | 455.869 | 1.216.317 | 721.604 | 664.563 | 648.672 | 501.174 | 488.012 | 467.632 | 464.144 | 428.218 | 255.607 | 436.770 | 313.439 | 307.199 | 0 | 271.333 | 0 | 259.620 | 179.606 | 77.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.973 | 173.304 |
| Diğer Kısa Vadeli Yükümlülükler | 7.423.503 | 7.773.361 | 6.343.287 | 5.611.147 | 5.121.656 | 5.205.393 | 4.576.982 | 2.680.107 | 2.869.243 | 3.417.972 | 3.295.570 | 2.175.087 | 1.798.703 | 1.837.285 | 2.431.427 | 1.132.927 | 1.245.714 | 1.099.870 | 813.329 | 696.724 | 611.212 | 546.223 | 627.069 | 702.951 | 466.292 | 568.376 | 496.713 | 0 | 559.949 | 0 | 450.610 | 1.364.155 | 715.780 | 600.159 | 1.084.086 | 1.378.162 | 833.997 | 531.664 | 599.873 | 0 | 410.976 | 293.301 |
| (Ara Toplam) | 65.839.067 | 69.928.781 | 64.929.308 | 40.917.832 | 48.648.420 | 33.732.523 | 29.957.815 | 30.591.080 | 30.972.675 | 47.405.743 | 38.446.266 | 32.417.496 | 35.939.480 | 47.643.997 | 60.495.484 | 31.811.012 | 26.692.371 | 20.161.516 | 15.154.794 | 15.362.197 | 12.240.168 | 12.692.057 | 14.813.258 | 12.911.081 | 11.058.463 | 11.108.614 | 8.573.854 | 0 | 2.458.368 | 0 | 2.691.638 | 6.078.901 | 1.874.078 | 2.185.655 | 5.958.553 | 2.914.403 | 2.356.708 | 1.956.951 | 1.619.535 | 0 | 1.171.244 | 2.609.785 |
| 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 |
| Uzun Vadeli Yükümlülükler | 7.952.417 | 7.215.097 | 37.048.659 | 19.722.698 | 7.329.190 | 6.230.706 | 4.597.797 | 11.672.174 | 12.517.409 | 15.135.251 | 35.268.435 | 16.458.381 | 17.421.961 | 21.123.233 | 42.100.483 | 25.464.716 | 23.269.180 | 8.200.275 | 7.310.828 | 8.014.314 | 8.331.544 | 9.098.669 | 9.257.852 | 10.185.725 | 796.535 | 759.426 | 851.045 | 0 | 761.404 | 0 | 711.550 | 689.768 | 613.016 | 417.814 | 647.739 | 588.862 | 429.679 | 334.959 | 274.446 | 0 | 426.583 | 268.827 |
| Finansal Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.935.829 | 9.199.881 | 10.894.330 | 17.891.129 | 14.070.247 | 15.552.068 | 18.267.846 | 23.585.024 | 17.129.351 | 19.749.088 | 5.909.649 | 6.391.305 | 7.055.237 | 7.523.814 | 8.174.957 | 8.631.028 | 9.269.942 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Uzun vadeli karşılıklar | 7.952.417 | 7.215.097 | 6.247.315 | 5.256.037 | 5.112.208 | 5.023.412 | 4.597.797 | 3.736.345 | 3.317.528 | 4.240.921 | 4.012.326 | 2.379.203 | 1.869.893 | 2.855.387 | 3.774.501 | 1.458.152 | 1.129.783 | 1.219.809 | 919.523 | 810.244 | 807.730 | 721.704 | 626.824 | 915.783 | 796.535 | 759.426 | 851.045 | 0 | 761.404 | 0 | 711.550 | 689.768 | 613.016 | 0 | 563.221 | 549.908 | 407.060 | 334.959 | 274.446 | 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 | 252.993 | 90.637 |
| Ertelenmiş Vergi Yükümlülüğü | 0 | 0 | 30.801.344 | 14.466.661 | 2.216.982 | 1.207.294 | 0 | 0 | 0 | 0 | 13.364.980 | 8.931 | 0 | 0 | 14.740.958 | 6.877.213 | 2.390.309 | 1.070.817 | 0 | 148.833 | 0 | 202.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.518 | 38.954 | 22.619 | 0 | 0 | 0 | 173.590 | 178.190 |
| 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 | 417.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 589.215.476 | 573.457.342 | 582.929.175 | 472.150.046 | 434.281.819 | 435.126.714 | 512.119.611 | 397.346.715 | 297.827.816 | 239.562.742 | 334.982.652 | 163.085.793 | 139.408.223 | 141.087.669 | 281.937.198 | 126.843.643 | 99.270.336 | 86.400.393 | 72.238.730 | 58.923.432 | 56.389.578 | 54.548.420 | 47.885.578 | 36.263.381 | 32.659.318 | 30.696.984 | 27.634.525 | 0 | 23.638.575 | 0 | 22.855.850 | 21.116.570 | 20.226.893 | 18.107.024 | 16.749.937 | 15.924.991 | 14.936.782 | 10.479.770 | 9.958.547 | 0 | 9.025.224 | 7.679.544 |
| Ana Ortaklığa Ait Özkaynaklar | 589.215.476 | 573.457.342 | 582.929.175 | 472.150.046 | 434.281.819 | 435.126.714 | 512.119.611 | 397.346.715 | 297.827.816 | 239.562.742 | 334.982.652 | 163.085.793 | 139.408.223 | 141.087.669 | 281.937.198 | 126.843.643 | 99.270.336 | 86.400.393 | 72.238.730 | 58.923.432 | 56.389.578 | 54.548.420 | 47.885.578 | 36.263.381 | 32.659.318 | 30.696.984 | 27.634.525 | 0 | 23.638.575 | 0 | 22.855.850 | 21.116.570 | 20.226.893 | 18.107.024 | 16.749.937 | 15.924.991 | 14.936.782 | 10.479.770 | 9.958.547 | 0 | 9.025.224 | 7.679.544 |
| Ödenmiş Sermaye | 200.000.000 | 200.000.000 | 200.000.000 | 200.000.000 | 200.000.000 | 200.000.000 | 200.000.000 | 200.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 59.000.000 | 59.000.000 | 59.000.000 | 41.000.000 | 41.000.000 | 41.000.000 | 41.000.000 | 41.000.000 | 22.000.000 | 22.000.000 | 16.000.000 | 16.000.000 | 16.000.000 | 16.000.000 | 0 | 16.000.000 | 0 | 16.000.000 | 9.190.000 | 9.190.000 | 9.190.000 | 9.190.000 | 8.400.000 | 8.400.000 | 6.600.000 | 2.850.000 | 0 | 2.850.000 | 1.400.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 44.832.436 | 41.894.226 | 44.831.889 | 36.482.171 | 33.935.520 | 32.012.612 | 36.482.171 | 25.219.208 | 23.153.979 | 21.842.688 | 27.499.085 | 3.076.932 | 3.076.932 | 3.076.932 | 19.359.918 | 3.076.932 | 3.076.932 | 3.076.932 | 3.076.932 | 0 | 0 | 3.076.932 | 0 | 3.076.932 | 0 | 0 | 0 | 0 | 3.076.932 | 0 | 3.076.932 | 3.076.932 | 3.076.932 | 2.593.041 | 2.593.041 | 2.593.041 | 2.593.041 | 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 | 3.641.109 | 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 38.168.082 | 35.666.637 | 38.167.617 | 31.059.087 | 28.890.996 | 27.253.928 | 31.059.085 | 23.301.187 | 21.393.027 | 19.734.374 | 24.762.168 | 5.693.363 | 5.693.363 | 3.160.521 | 13.528.244 | 3.160.521 | 2.355.356 | 2.355.356 | 2.355.356 | 2.355.356 | 2.355.356 | 1.297.584 | 1.297.584 | 1.187.998 | 1.113.490 | 1.113.490 | 1.113.490 | 0 | 1.113.490 | 0 | 975.413 | 975.413 | 875.776 | 756.645 | 756.241 | 673.722 | 673.722 | 273.449 | 273.449 | 0 | 184.143 | 79.015 |
| Geçmiş Yıllar Kar/Zararları | -323.619.073 | -302.412.016 | -277.099.167 | -225.382.551 | -209.649.642 | -197.770.140 | -182.018.391 | -136.554.065 | -125.371.503 | -114.829.760 | -71.334.978 | 31.530.562 | 31.530.562 | 78.163.404 | -35.370.817 | 6.728.645 | 25.533.810 | 25.533.810 | 1.195.656 | 1.195.656 | 1.195.656 | 21.253.428 | 1.056.752 | 7.166.338 | 7.240.846 | 7.240.846 | 2.435.745 | 0 | 2.435.745 | 0 | -55.768 | 6.773.114 | 4.998.526 | 5.877.498 | 2.223.589 | 3.919.665 | 2.731.157 | 3.180.357 | 1.838.806 | 0 | -2.063.039 | -1.875.932 |
| Dönem Net Kar/Zararı | 6.312.159 | 28.758.269 | -46.482.991 | -40.003.942 | -42.111.639 | -14.264.920 | -43.364.161 | -17.254.311 | 8.998.936 | -28.169.205 | -73.781.014 | 20.258.550 | -3.419.020 | -1.739.574 | 51.052.532 | 54.604.913 | 27.031.606 | 14.161.663 | 24.338.154 | 11.037.854 | 8.504.000 | 6.662.842 | 20.196.676 | 8.628.856 | 5.024.793 | 3.062.459 | 4.805.101 | 0 | 782.725 | 0 | 2.629.590 | 889.677 | 1.874.225 | 964.144 | 2.625.539 | 417.958 | 1.741.691 | 330.531 | 2.492.477 | 0 | 1.891.426 | 1.862.137 |
| Diğer Özsermaye Kalemleri | 623.521.872 | 569.550.226 | 587.994.885 | 469.995.281 | 423.216.584 | 387.895.234 | 419.101.730 | 302.634.696 | 269.653.377 | 240.984.645 | 327.837.391 | 2.526.386 | 2.526.386 | -573.614 | 174.367.321 | 272.632 | 272.632 | 272.632 | 272.632 | 3.334.566 | 3.334.566 | 257.634 | 3.334.566 | 203.257 | 3.280.189 | 3.280.189 | 3.280.189 | 0 | 229.683 | 0 | 229.683 | 211.434 | 211.434 | -1.274.304 | -638.473 | -79.395 | -1.202.829 | 95.433 | 2.503.815 | 0 | 2.521.585 | 6.214.324 |
| 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 |
| TOPLAM KAYNAKLAR | 663.006.960 | 650.601.220 | 684.907.142 | 532.790.576 | 490.259.429 | 475.089.943 | 546.675.223 | 439.609.969 | 341.317.900 | 302.103.736 | 408.697.353 | 211.961.670 | 192.769.664 | 209.854.899 | 384.533.165 | 184.119.371 | 149.231.887 | 114.762.184 | 94.704.352 | 82.299.943 | 76.961.290 | 76.339.146 | 71.956.688 | 59.360.187 | 44.514.316 | 42.565.024 | 37.059.424 | 0 | 26.858.347 | 0 | 26.259.038 | 27.885.239 | 22.713.987 | 20.710.493 | 23.356.229 | 19.428.256 | 17.723.169 | 12.771.680 | 11.852.528 | 0 | 10.623.051 | 10.558.156 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/6 | 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 |
| Satış Gelirleri | 157.130.780 | 81.649.715 | 285.219.528 | 165.285.069 | 106.997.628 | 55.965.811 | 287.855.337 | 219.065.790 | 93.025.449 | 57.748.046 | 283.055.667 | 200.875.958 | 135.708.110 | 109.438.221 | 212.941.077 | 78.372.743 | 51.408.149 | 25.351.823 | 60.194.381 | 38.058.900 | 22.964.213 | 9.959.197 | 52.900.792 | 36.456.628 | 21.378.169 | 11.847.954 | 33.044.171 | 20.488.345 | 14.334.549 | 6.058.376 | 24.014.440 | 8.917.866 | 17.043.500 | 7.740.773 | 14.357.545 | 4.805.531 | 13.329.593 | 6.151.944 | 13.204.984 | 5.358.162 | 11.851.414 | 11.034.975 |
| Satışların Maliyeti (-) | -119.548.494 | -62.604.644 | -198.801.039 | -121.558.201 | -82.347.365 | -43.134.346 | -231.427.909 | -178.347.022 | -79.628.078 | -75.648.883 | -198.200.410 | -147.692.120 | -109.898.365 | -89.773.971 | -115.181.569 | -38.947.613 | -25.300.930 | -12.612.207 | -37.735.865 | -26.178.042 | -15.439.207 | -6.623.990 | -34.718.459 | -24.303.344 | -14.455.596 | -7.735.352 | -23.175.734 | -14.806.601 | -10.266.513 | -4.470.123 | -17.902.798 | -6.669.645 | -12.109.650 | -5.633.798 | -9.859.367 | -3.543.366 | -9.577.084 | -4.654.632 | -8.761.208 | -4.259.351 | -7.783.713 | -7.233.659 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 37.582.286 | 19.045.071 | 86.418.488 | 43.726.868 | 24.650.263 | 12.831.465 | 56.427.429 | 40.718.768 | 13.397.371 | -17.900.837 | 84.855.257 | 53.183.838 | 25.809.745 | 19.664.250 | 97.759.508 | 39.425.130 | 26.107.219 | 12.739.616 | 22.458.516 | 11.880.858 | 7.525.006 | 3.335.207 | 18.182.333 | 12.153.284 | 6.922.573 | 4.112.602 | 9.868.437 | 5.681.744 | 4.068.036 | 1.588.253 | 6.111.642 | 2.248.221 | 4.933.850 | 2.106.975 | 4.498.178 | 1.262.165 | 3.752.509 | 1.497.312 | 4.443.776 | 1.098.811 | 4.067.701 | 3.801.316 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 37.582.286 | 19.045.071 | 86.418.488 | 43.726.868 | 24.650.263 | 12.831.465 | 56.427.429 | 40.718.768 | 13.397.371 | -17.900.837 | 84.855.257 | 53.183.838 | 25.809.745 | 19.664.250 | 97.759.508 | 39.425.130 | 26.107.219 | 12.739.616 | 22.458.516 | 11.880.858 | 7.525.006 | 3.335.207 | 18.182.333 | 12.153.284 | 6.922.573 | 4.112.602 | 9.868.437 | 5.681.744 | 4.068.036 | 1.588.253 | 6.111.642 | 2.248.221 | 4.933.850 | 2.106.975 | 4.498.178 | 1.262.165 | 3.752.509 | 1.497.312 | 4.443.776 | 1.098.811 | 4.067.701 | 3.801.316 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -14.808.516 | -6.283.112 | -32.072.690 | -19.602.949 | -10.547.825 | -5.152.952 | -33.461.863 | -26.467.597 | -11.069.605 | -8.688.867 | -34.210.498 | -24.520.585 | -15.894.580 | -14.426.672 | -17.519.421 | -6.223.047 | -3.759.128 | -2.088.680 | -4.977.919 | -3.277.152 | -1.930.870 | -779.230 | -3.513.113 | -2.365.116 | -1.458.671 | -730.434 | -2.858.896 | -2.015.010 | -1.466.730 | -726.539 | -1.362.073 | -578.378 | -1.090.386 | -484.515 | -774.372 | -337.340 | -767.767 | -388.580 | -685.162 | -285.806 | -688.627 | -647.999 |
| Genel Yönetim Giderleri (-) | -35.110.625 | -16.674.779 | -65.185.261 | -40.553.934 | -25.533.329 | -11.116.340 | -45.716.942 | -34.238.840 | -18.110.452 | -11.854.052 | -42.532.181 | -27.896.155 | -14.046.718 | -9.143.052 | -22.474.764 | -9.112.040 | -4.626.033 | -2.438.722 | -8.470.691 | -6.600.964 | -4.076.189 | -2.625.438 | -4.458.290 | -3.007.532 | -1.723.255 | -546.876 | -2.312.579 | -1.542.749 | -1.054.170 | -387.365 | -1.933.406 | -932.647 | -1.576.496 | -736.537 | -1.361.541 | -543.654 | -1.212.573 | -607.659 | -1.205.548 | -576.030 | -1.112.494 | -777.716 |
| Araştırma ve Geliştirme Giderleri (-) | -2.372.014 | -716.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -60.815 | -30.410 | -43.120 | -47.835 |
| Diğer Faaliyet Gelirleri | 9.351.647 | 6.590.560 | 11.747.067 | 7.880.321 | 7.287.937 | 4.210.237 | 18.613.545 | 20.330.861 | 8.953.694 | 9.536.883 | 19.686.268 | 17.557.608 | 15.246.965 | 12.278.447 | 8.081.624 | 5.032.019 | 2.904.688 | 1.700.534 | 3.406.496 | 2.861.806 | 1.971.354 | 1.321.654 | 3.608.725 | 2.066.627 | 1.470.214 | 758.496 | 1.451.853 | 1.225.290 | 745.372 | 495.524 | 1.748.381 | 645.963 | 473.051 | 220.896 | 912.333 | 116.485 | 743.728 | 6.057 | 199.320 | 103.074 | 250.282 | 286.604 |
| Diğer Faaliyet Giderleri (-) | -10.868.852 | -6.404.436 | -27.493.771 | -11.950.906 | -9.527.012 | -8.209.451 | -24.325.394 | -21.027.710 | -11.415.658 | -19.572.401 | -21.742.597 | -23.290.175 | -18.543.847 | -15.588.651 | -21.041.937 | -6.336.439 | -3.312.634 | -2.442.559 | -5.906.084 | -3.612.436 | -2.588.946 | -1.728.926 | -5.545.153 | -3.232.994 | -2.016.898 | -1.006.406 | -2.067.444 | -1.447.926 | -1.291.258 | -880.667 | -1.394.337 | -562.643 | -985.156 | -261.902 | -755.975 | -159.991 | -338.435 | -176.670 | -148.904 | -128.388 | -231.937 | -255.132 |
| 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 |
| FAALİYET KARI (ZARARI) | -16.226.074 | -4.443.214 | -26.586.166 | -20.500.600 | -13.669.966 | -7.437.041 | -28.463.226 | -20.684.518 | -18.244.650 | -48.479.274 | 6.056.249 | -4.965.469 | -7.428.435 | -7.215.679 | 44.805.010 | 22.785.623 | 17.314.112 | 7.470.189 | 6.510.318 | 1.252.112 | 900.355 | -476.733 | 8.274.502 | 5.614.269 | 3.193.963 | 2.587.382 | 4.081.371 | 1.901.349 | 1.001.250 | 89.206 | 3.170.207 | 820.516 | 1.754.863 | 844.917 | 2.518.623 | 337.665 | 2.177.462 | 286.927 | 2.542.667 | 181.251 | 2.241.805 | 2.359.238 |
| Net Faaliyet Kar/Zararı | -14.708.869 | -4.629.338 | -10.839.462 | -16.430.015 | -11.430.891 | -3.437.827 | -22.751.377 | -19.987.669 | -15.782.686 | -38.443.756 | 8.112.578 | 767.098 | -4.131.553 | -3.905.475 | 57.765.323 | 24.090.043 | 17.722.058 | 8.212.214 | 9.009.906 | 2.002.742 | 1.517.947 | -69.461 | 10.210.930 | 6.780.636 | 3.740.647 | 2.835.292 | 4.696.962 | 2.123.985 | 1.547.136 | 474.349 | 2.816.163 | 737.196 | 2.266.968 | 885.923 | 2.362.265 | 381.171 | 1.772.169 | 457.540 | 2.492.251 | 206.565 | 2.223.460 | 2.327.766 |
| Yatırım Faaliyetlerinden Gelirler | 148.700.990 | 111.971.910 | 108.284.219 | 64.081.033 | 15.310.456 | 18.193.438 | 49.805.073 | 31.468.302 | 13.663.467 | 9.076.899 | 49.311.628 | 77.158.397 | 45.800.465 | 58.118.106 | 75.358.397 | 38.943.107 | 14.319.559 | 7.955.770 | 12.145.298 | 8.380.846 | 7.036.585 | 7.344.919 | 11.987.333 | 1.872.086 | 812.044 | 1.004.539 | 1.510.310 | 651.522 | 0 | 0 | 25.612 | 25.612 | 3 | 0 | 0 | 0 | 0 | 0 | 16.067 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | -86.161.175 | -86.089.007 | -404.207 | -64.662 | -12.422 | -410.045 | -6.529.079 | -658 | 0 | 0 | -26.602.246 | -55.934.244 | -64.077.737 | -53.231.370 | 0 | 0 | 0 | 0 | -96.985 | 0 | 0 | 0 | -74.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -107.444 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | -134.064 | -274.823 | -123.396 | 35.767 | -95.997 | -11.952 | -130.186 | -487.559 | 41.275 | -13.997 | 95.547 | 121.779 | 224.987 | 120.518 | -280.536 | -76.879 | -145.959 | 7.103 | 99.563 | 45.720 | 102.941 | 122.652 | -169.360 | -41.331 | -39.441 | -39.441 | 8.033 | -20.402 | -18.701 | 20.300 | -10.280 | 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 46.179.677 | 21.164.866 | 81.170.450 | 43.551.538 | 1.532.071 | 10.334.400 | 14.682.582 | 10.295.567 | -4.539.908 | -39.416.372 | 28.861.178 | 16.380.463 | -25.480.720 | -2.208.425 | 119.882.871 | 61.651.851 | 31.487.712 | 15.433.062 | 18.658.194 | 9.678.678 | 8.039.881 | 6.990.838 | 20.017.659 | 7.445.024 | 3.966.566 | 3.552.480 | 5.599.714 | 2.532.469 | 982.549 | 109.506 | 3.185.539 | 846.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 500.351 | 133.417 | 4.695.858 | 3.515.809 | 2.405.270 | 797,93 | 2.759.516 | 2.354.047 | 1.310.333 | 809.931 | 9.260.879 | 7.535.506 | 6.402.795 | 2.230.923 | 18.462.188 | 7.828.846 | 3.382.309 | 1.665.819 | 7.098.199 | 2.347.200 | 1.417.388 | 435.099 | 1.322.106 | 819.919 | 191.521 | 117.365 | 328.068 | 188.317 | 55.901 | 34.999 | 498.869 | 297.685 | 582.443 | 301.443 | 365.643 | 287.384 | 0 | 187.884 | 240.014 | 44.731 | 128.885 | 7.612 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -59.054.862 | -15.698.076 | -93.599.164 | -65.807.274 | -37.034.644 | -17.392.601 | -80.933.092 | -67.988.549 | -28.989.519 | -18.527.379 | -111.647.204 | -87.198.451 | -39.388.839 | -3.001.312 | -67.909.730 | -2.573.290 | -1.605.067 | -191.577 | -1.223.861 | -665.605 | -239.055 | -159.574 | -1.087.102 | -556.525 | -48.687 | -33.899 | -275.508 | -244.283 | -49.570 | -33.582 | -296.038 | -16.120 | -165.800 | -75.786 | -52.940 | -120.491 | -25.803 | -62.907 | -162.043 | -41.153 | -41.198 | -28.844 |
| Vergi Öncesi Diğer Gelir ve Giderler | 62.405.751 | 25.608.080 | 107.756.617 | 64.052.138 | 15.202.037 | 17.771.441 | 43.145.808 | 30.980.085 | 13.704.742 | 9.062.902 | 22.804.929 | 21.345.932 | -18.052.285 | 5.007.254 | 75.077.861 | 38.866.228 | 14.173.600 | 7.962.873 | 12.147.876 | 8.426.566 | 7.139.526 | 7.467.571 | 11.743.157 | 1.830.755 | 772.603 | 965.098 | 1.518.343 | 631.120 | -18.701 | 20.300 | 15.332 | 25.612 | 3 | 0 | 0 | 0 | 0 | 0 | -91.377 | 11.339 | 39.911 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -12.374.834 | 5.600.207 | -7.732.856 | -18.739.927 | -33.097.303 | -6.260.271 | -63.490.994 | -55.338.935 | -32.219.094 | -57.133.820 | -73.525.147 | -63.282.482 | -58.466.764 | -2.978.814 | 70.435.329 | 66.907.407 | 33.264.954 | 16.907.304 | 24.532.532 | 11.360.273 | 9.218.214 | 7.266.363 | 20.252.663 | 7.708.418 | 4.109.400 | 3.635.946 | 5.652.274 | 2.476.503 | 988.880 | 110.923 | 3.388.370 | 1.127.693 | 2.171.509 | 1.070.574 | 2.831.326 | 504.558 | 2.151.659 | 411.904 | 2.529.261 | 196.168 | 2.369.403 | 2.338.006 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 18.686.993 | 23.158.062 | -38.750.135 | -21.264.015 | -9.014.336 | -8.004.649 | 20.126.833 | 32.339.974 | 13.792.295 | 18.231.070 | -255.867 | -7.953.563 | 17.958.914 | 6.500.889 | -19.382.797 | -12.302.494 | -6.233.348 | -2.745.641 | -194.378 | -322.419 | -714.214 | -603.521 | -55.987 | 920.438 | 915.393 | -573.733 | -847.173 | -114.210 | -206.155 | -89.624 | -758.780 | -238.016 | -297.284 | -106.430 | -205.787 | -86.601 | -409.968 | -81.373 | -36.784 | -41.468 | -477.977 | -475.869 |
| Dönem Vergi Geliri (Gideri) | -12.706.520 | -8.340.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -221.687 | 0 | 0 | -860.669 | -9.033.644 | -5.082.095 | -3.499.854 | -1.331.639 | -418.144 | -50.417 | -629.955 | -278.344 | 0 | 0 | 0 | -521.426 | -793.683 | 0 | -257.183 | 0 | -837.492 | -277.309 | -556.100 | -226.156 | -150.998 | -96.339 | -412.069 | -142.591 | -213.425 | -287.196 | -469.670 | -499.837 |
| Ertelenmiş Vergi Geliri (Gideri) | 31.393.513 | 31.498.493 | -38.750.135 | -21.264.015 | -9.014.336 | -8.004.649 | 20.126.833 | 32.339.974 | 13.792.295 | 18.231.070 | -34.180 | -7.953.563 | 17.958.914 | 7.361.558 | -10.349.153 | -7.220.399 | -2.733.494 | -1.414.002 | 223.766 | -272.002 | -84.259 | -325.177 | -55.987 | 920.438 | 915.393 | -52.307 | -53.490 | -114.210 | 51.028 | -89.624 | 78.712 | 39.293 | 258.816 | 119.726 | -54.789 | 9.738 | 2.101 | 61.218 | 176.641 | 245.728 | -8.307 | 23.968 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 6.312.159 | 28.758.269 | -46.482.991 | -40.003.942 | -42.111.639 | -14.264.920 | -43.364.161 | -22.998.961 | -18.426.799 | -38.902.750 | -73.781.014 | -71.236.045 | -40.507.850 | 3.522.075 | 51.052.532 | 54.604.913 | 27.031.606 | 14.161.663 | 24.338.154 | 11.037.854 | 8.504.000 | 6.662.842 | 20.196.676 | 8.628.856 | 5.024.793 | 3.062.213 | 4.805.101 | 2.362.293 | 782.725 | 21.299 | 2.629.590 | 889.677 | 1.874.225 | 964.144 | 2.625.539 | 417.957 | 1.741.691 | 330.531 | 2.492.477 | 154.700 | 1.891.426 | 1.862.137 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 6.312.159 | 28.758.269 | -46.482.991 | -40.003.942 | -42.111.639 | -14.264.920 | -43.364.161 | -22.998.961 | -18.426.799 | -38.902.750 | -73.781.014 | -71.236.045 | -40.507.850 | 3.522.075 | 51.052.532 | 54.604.913 | 27.031.606 | 14.161.663 | 24.338.154 | 11.037.854 | 8.504.000 | 6.662.842 | 20.196.676 | 8.628.856 | 5.024.793 | 3.062.213 | 4.805.101 | 2.362.293 | 782.725 | 21.299 | 2.629.590 | 889.677 | 1.874.225 | 964.144 | 2.625.539 | 417.957 | 1.741.691 | 330.531 | 2.492.477 | 154.700 | 1.891.426 | 1.862.137 |
| 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 |
| 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 |
| Ana Ortaklık Payları | 6.312.159 | 28.758.269 | -46.482.991 | -40.003.942 | -42.111.639 | -14.264.920 | -43.364.161 | -22.998.961 | -18.426.799 | -38.902.750 | -73.781.014 | -71.236.045 | -40.507.850 | 3.522.075 | 51.052.532 | 54.604.913 | 27.031.606 | 14.161.663 | 24.338.154 | 11.037.854 | 8.504.000 | 6.662.842 | 20.196.676 | 8.628.856 | 5.024.793 | 3.062.213 | 4.805.101 | 2.362.293 | 782.725 | 21.299 | 2.629.590 | 889.677 | 1.874.225 | 964.144 | 2.625.539 | 417.957 | 1.741.691 | 330.531 | 2.492.477 | 154.700 | 1.891.426 | 1.862.137 |
| 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 |
| 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2012/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 11.885.400 | 5.794.082 | 23.101.055 | 13.885.704 | 8.639.934 | 4.224.973 | 18.325.315 | 15.122.167 | 7.895.442 | 4.310.877 | 13.209.850 | 9.629.285 | 6.050.467 | 4.525.302 | 8.340.457 | 1.458.150 | 966.570 | 481.555 | 1.631.242 | 1.151.872 | 748.629 | 370.276 | 1.113.791 | 743.127 | 438.705 | 197.283 | 797.597 | 602.822 | 398.711 | 179.900 | 877.359 | 308.405 | 575.111 | 288.093 | 363.496 | 128.386 | 530.607 | 126.461 | 257.961 | 144.944 | 238.519 | 200.413 |
| Kıdem Tazminatı | 8.422.416 | 7.306.657 | 4.800.234 | 6.578.669 | 5.680.371 | 1.484.068 | 4.914.514 | 4.013.369 | 2.985.089 | 0 | 3.377.087 | 2.072.899 | 1.581.474 | 2.483.799 | 2.832.748 | 672.929 | 561.526 | 304.718 | 449.895 | 202.397 | 204.212 | 110.994 | 259.784 | 442.797 | 39.204 | 568 | 478.672 | 0 | 285.638 | 0 | 162.902 | 111.273 | 180.797 | 0 | 0 | 11.052 | 0 | 17.702 | 0 | 20.137 | 33.590 | 0 |
| Finansman Giderleri | -59.054.862 | -15.698.076 | -93.599.164 | -65.807.274 | -37.034.644 | -17.392.601 | -80.933.092 | -67.988.549 | -28.989.519 | -18.527.379 | -111.647.204 | -87.198.451 | -39.388.839 | -3.001.312 | -67.909.730 | -2.573.290 | -1.605.067 | -191.577 | -1.223.861 | -665.605 | -239.055 | -159.574 | -1.087.102 | -556.525 | -48.687 | -33.899 | -275.508 | -244.283 | -49.570 | -33.582 | -296.038 | -16.120 | -165.800 | -75.786 | -52.940 | -120.491 | -25.803 | -62.907 | -162.043 | -41.153 | -41.198 | -28.844 |
| Yurtiçi Satışlar | 130.912.232 | 61.707.054 | 204.394.688 | 116.196.722 | 69.930.251 | 38.051.640 | 228.241.494 | 166.876.407 | 55.704.254 | 42.789.131 | 202.140.645 | 140.811.702 | 94.752.557 | 58.697.699 | 137.550.513 | 47.467.555 | 31.490.668 | 14.832.457 | 41.460.270 | 25.691.913 | 15.370.739 | 7.288.173 | 37.863.180 | 27.273.313 | 18.387.886 | 8.957.786 | 29.242.455 | 18.889.722 | 12.946.642 | 5.778.835 | 21.127.575 | 8.005.487 | 14.922.611 | 6.292.718 | 10.492.357 | 3.949.473 | 9.129.183 | 4.483.283 | 9.480.057 | 4.370.721 | 7.763.797 | 4.837.218 |
| Yurtdışı Satışlar | 29.184.552 | 21.817.878 | 81.895.550 | 48.844.691 | 37.854.036 | 17.245.393 | 58.473.469 | 47.584.069 | 28.822.150 | 15.479.789 | 84.115.911 | 61.229.082 | 31.772.066 | 33.716.639 | 80.377.385 | 33.239.109 | 21.836.003 | 11.702.085 | 19.249.645 | 12.868.082 | 7.873.649 | 2.859.794 | 16.097.489 | 9.931.666 | 3.284.777 | 2.926.401 | 4.786.292 | 2.299.846 | 1.794.658 | 628.054 | 3.189.708 | 1.066.316 | 2.445.325 | 1.545.461 | 4.023.985 | 869.653 | 4.447.565 | 1.845.239 | 3.973.289 | 1.110.911 | 4.631.789 | 6.395.362 |
| Net Yabancı Para Pozisyonu | 4.585.555 | 3.903.813 | -7.178.253 | 5.882.024 | 21.488.398 | 16.499.150 | 11.913.074 | -1.361.235 | 14.329.637 | 8.736.741 | 11.617.251 | 5.770.768 | 3.427.290 | 6.561.676 | 19.542.892 | 18.271.248 | 14.707.896 | 6.334.049 | 12.819.917 | 5.521.580 | 3.826.015 | 3.504.802 | 4.299.942 | 1.138.555 | -567.323 | -622.731 | 3.629.061 | 0 | 67.036 | 0 | 1.834.913 | 806.973 | 1.899.100 | 949.800 | 690.386 | 100.661 | 457.641 | 727.099 | 537.115 | 0 | 687.708 | 902.521 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -358.744 | 1.577.731 | -9.141.605 | 4.913.257 | 17.548.706 | 12.645.872 | 9.035.836 | -1.897.705 | 13.249.020 | 8.736.741 | 8.820.325 | 2.248.615 | 3.427.290 | 6.561.676 | 19.542.892 | 14.300.160 | 14.707.896 | 11.004.158 | 15.809.989 | 2.979.316 | 3.826.015 | 3.504.802 | 4.299.942 | 682.225 | 123.991 | -622.731 | 1.023.140 | 0 | 384.102 | 0 | 1.675.506 | 726.522 | 1.899.100 | 928.026 | 649.823 | 37.002 | 457.641 | 727.099 | 537.115 | 0 | 687.708 | 0 |
| Net YPP (Hedge Dahil) | 4.585.555 | 3.903.813 | -7.178.253 | 5.882.024 | 21.488.398 | 16.499.150 | 11.913.074 | -1.361.235 | 14.329.637 | 8.736.741 | 11.617.252 | 5.770.768 | 3.427.290 | 6.561.676 | 19.542.892 | 18.271.248 | 14.707.896 | 6.334.049 | 12.819.917 | 5.521.580 | 3.826.015 | 3.504.802 | 4.299.942 | 1.138.555 | -567.323 | -622.731 | 3.629.061 | 0 | 67.037 | 0 | 1.834.912 | 806.973 | 1.899.100 | 949.800 | 690.386 | 100.661 | 457.641 | 727.099 | 537.115 | 0 | 687.708 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/6 | 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 | 62.647.077 | 37.559.161 | 99.486.915 | 75.711.830 | 52.482.148 | 32.024.504 | -14.099.535 | -35.630.995 | 61.700.239 | 33.479.679 | 121.690.428 | 93.249.933 | -5.265.844 | -4.465.924 | -28.667.515 | 4.955.223 | 2.981.018 | 6.284.798 | 19.407.792 | 11.860.794 | 18.290.460 | 4.844.435 | -16.287.643 | -4.530.988 | 1.710.330 | 778.600 | 4.754.197 | 3.432.485 | 1.102.354 | 2.703.973 | 932.929 | 442.100 | -3.690 | -801.203 | 2.349.655 | 440.188 | 0 | 0 | -326.680 | 0 | 0 | 0 |
| Düzeltme Öncesi Kar | 6.312.159 | 28.758.269 | -46.482.992 | -40.003.942 | -42.111.639 | -14.264.920 | -43.364.158 | -22.998.961 | 8.998.936 | -38.902.750 | -73.781.014 | -71.236.045 | -73.745.370 | -30.737.640 | 51.052.531 | 54.604.913 | 27.031.606 | 14.161.663 | 24.338.154 | 11.037.854 | 8.504.000 | 6.662.842 | 20.196.676 | 8.628.856 | 5.024.794 | 3.062.459 | 4.805.101 | 2.362.293 | 782.725 | 21.299 | 2.629.590 | 889.677 | 1.874.225 | 964.144 | 2.625.539 | 417.957 | 0 | 0 | 2.529.261 | 0 | 0 | 0 |
| Düzeltmeler | -36.098.499 | -35.711.786 | 88.169.719 | 54.202.913 | 35.059.180 | 7.422.940 | -5.169.708 | -22.915.731 | -2.130.124 | -12.028.170 | -4.578.602 | 15.929.860 | -35.003.810 | -6.679.465 | -16.531.290 | -32.774.160 | -13.446.674 | -9.628.708 | -4.288.180 | -421.402 | -48.624 | -5.625.637 | -9.166.245 | 516.937 | 1.085.513 | -409.964 | 1.277.037 | 1.042.831 | 1.269.589 | 1.023.940 | 1.415.587 | 612.006 | 1.068.380 | 432.942 | 229.705 | 84.049 | 0 | 0 | 341.163 | 0 | 0 | 0 |
| Amortisman & İtfa Payları | 11.885.400 | 5.794.082 | 23.101.055 | 13.885.704 | 8.639.934 | 4.224.973 | 18.325.315 | 15.122.167 | 7.248.876 | 4.310.877 | 13.209.850 | 9.629.285 | 5.554.988 | 2.386.772 | 8.340.457 | 1.458.150 | 966.570 | 481.555 | 1.631.242 | 1.151.872 | 748.629 | 370.276 | 1.113.790 | 743.127 | 438.705 | 197.283 | 797.597 | 602.822 | 398.711 | 179.900 | 877.359 | 308.405 | 575.111 | 288.093 | 0 | 128.386 | 0 | 0 | 257.961 | 0 | 0 | 0 |
| Karşılıklardaki Değişim | 915.017 | -1.244.213 | -162,67 | 198.242 | 1.030.109 | 1.034.513 | 3.735.730 | 3.671.272 | 1.869.205 | 1.023.265 | -1.945.506 | -756.089 | 407.724 | -163.304 | 1.145.392 | 817.463 | 676.920 | 446.139 | 633.491 | 275.036 | 252.142 | 151.155 | 383.012 | 403.036 | 152.125 | -14.790 | 551.340 | 285.763 | 61.567 | 139.647 | 280.781 | 178.985 | 127.168 | -60.721 | 0 | 142.848 | 0 | 0 | -5.043 | 0 | 0 | 0 |
| Diğer Gelir/ Gider | -48.898.916 | -40.261.655 | 65.231.335 | 40.118.967 | 25.389.137 | 2.163.454 | -27.230.753 | -41.709.170 | -11.248.205 | -17.362.312 | -15.842.946 | 7.056.664 | -40.966.522 | -8.902.933 | -26.017.139 | -35.049.773 | -15.090.164 | -10.556.402 | -6.552.913 | -1.848.310 | -1.049.395 | -6.147.068 | -10.663.047 | -629.226 | 494.683 | -592.457 | -71.900 | 154.246 | 809.311 | 704.393 | 257.447 | 124.616 | 366.101 | 205.570 | 229.705 | -187.185 | 0 | 0 | 88.245 | 0 | 0 | 0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | -29.786.340 | -6.953.517 | 41.686.727 | 14.198.971 | -7.052.459 | -6.841.980 | -48.533.866 | -45.914.692 | 6.868.812 | -50.930.920 | -78.359.616 | -55.306.185 | -108.749.180 | -37.417.105 | 34.521.241 | 21.830.753 | 13.584.932 | 4.532.955 | 20.049.974 | 10.616.452 | 8.455.376 | 1.037.205 | 11.030.431 | 9.145.793 | 6.110.307 | 2.652.495 | 6.082.138 | 3.405.124 | 2.052.314 | 1.045.239 | 4.045.177 | 1.501.683 | 2.942.605 | 1.397.086 | 2.855.244 | 502.006 | 0 | 0 | 2.870.424 | 0 | 0 | 0 |
| İşletme Sermayesindeki Değişiklikler | 78.835.031 | 21.856.250 | 82.921.526 | 80.479.028 | 73.973.981 | 51.013.350 | 61.053.611 | 24.509.400 | 54.379.341 | 100.675.997 | 195.492.321 | 155.072.841 | 105.911.841 | 35.241.054 | -62.568.454 | -18.281.802 | -12.602.121 | 413.964 | -1.041.023 | 1.070.828 | 9.054.617 | 3.553.427 | -25.985.212 | -12.391.179 | -3.447.874 | -1.972.217 | -1.059.119 | 891.340 | -980.612 | 2.047.031 | -3.142.472 | -1.059.583 | -3.144.638 | -2.382.687 | -59.690 | 149.184 | 0 | 0 | -2.744.545 | 0 | 0 | 0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 49.048.691 | 14.902.733 | 124.608.253 | 94.677.999 | 66.921.522 | 44.171.370 | 12.519.744 | -21.405.292 | 61.248.153 | 49.745.077 | 117.132.705 | 99.766.656 | -2.837.339 | -2.176.051 | -28.047.213 | 3.548.951 | 982.811 | 4.946.919 | 19.008.951 | 11.687.280 | 17.509.993 | 4.590.632 | -14.954.781 | -3.245.386 | 2.662.433 | 680.278 | 5.023.019 | 4.296.464 | 1.071.702 | 3.092.270 | 902.705 | 442.100 | -202.033 | -985.601 | 2.795.554 | 651.190 | 0 | 0 | 125.879 | 0 | 0 | 0 |
| Diğer İşletme Faaliyetlerinden Nakit | -1.674.307 | -29.332 | -2.744.769 | -1.372.596 | -130.626 | -146.776 | -4.431.322 | -3.955.685 | -2.363.720 | -2.944.048 | -2.989.017 | -3.356.511 | -3.867.873 | -2.289.873 | -620.302 | 1.406.272 | 1.998.207 | 1.337.879 | 398.841 | 173.514 | 780.467 | 253.803 | -1.332.862 | -1.285.602 | -952.103 | 98.322 | -268.822 | -863.979 | 30.652 | -388.297 | 30.224 | 0 | 198.343 | 184.398 | -445.899 | -211.002 | 0 | 0 | -452.559 | 0 | 0 | 0 |
| Sabit Sermaye Yatırımları | -4.835.488 | -4.255.419 | 4.258.566 | 328,2 | 7.343.072 | 7.550.602 | -11.589.568 | -11.497.769 | -12.568.041 | 110.149 | -35.992.687 | -39.187.022 | 69.227.100 | -19.466.599 | -5.086.403 | -813.079 | -409.674 | -111.560 | -4.532.489 | -2.943.492 | -1.274.779 | -55.859 | -5.151.573 | -4.237.067 | -2.661.652 | -270.197 | -1.903.512 | -1.263.348 | -999.848 | -706.292 | -513.788 | -281.574 | -779.625 | -379.106 | -1.458.285 | -1.075.391 | 0 | 0 | 2.337.121 | 0 | 0 | 0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286.047 | 2.571.754 | 0 | 0 | 290.102 | 0 | 0 | 0 | 0 | -606.022 | -606.022 | -606.022 | 4.101.221 | 13.476.862 | 438.958 | 0 | -2.142.479 | -1.056.482 | 595.099 | 0 | -2.142.479 | -3.322.796 | 0 | 0 | 0 | -616.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | 24.755.823 | 11.116.146 | 48.760.775 | 30.841.780 | 26.779.388 | 18.543.400 | 42.517.981 | 33.557.841 | 10.717.050 | 19.188.296 | 8.400.338 | -26.177.082 | -21.764.359 | -19.176.497 | -5.086.403 | -813.079 | -409.674 | -111.560 | -5.138.511 | -3.549.514 | -1.880.801 | 4.045.362 | 8.325.289 | -3.798.109 | -2.661.652 | -2.412.676 | -2.959.994 | -668.249 | -999.848 | -2.848.771 | -3.836.584 | -281.574 | -779.625 | -379.106 | -2.075.184 | -1.075.391 | 0 | 0 | 2.337.121 | 0 | 0 | 0 |
| Serbest Nakit Akım | 87.402.900 | 48.675.307 | 148.247.690 | 106.553.610 | 79.261.536 | 50.567.904 | 28.418.446 | -2.073.154 | 72.417.289 | 52.667.975 | 130.090.766 | 67.072.851 | -27.030.203 | -23.642.421 | -33.753.918 | 4.142.144 | 2.571.344 | 6.173.238 | 14.269.281 | 8.311.280 | 16.409.659 | 8.889.797 | -7.962.354 | -8.329.097 | -951.322 | -1.634.076 | 1.794.203 | 2.764.236 | 102.506 | -144.798 | -2.903.655 | 160.526 | -783.315 | -1.180.309 | 274.471 | -635.203 | 0 | 0 | 2.010.441 | 0 | 0 | 0 |
| Finansal Borçlardaki Değişim | -57.254 | -23.665 | -3.134.766 | -2.332.037 | -1.658.464 | -827.117 | -38.855.533 | -32.089.191 | -11.779.700 | -3.769.321 | -44.725.603 | -41.619.197 | -6.669.921 | -1.658.382 | 20.307.970 | 19.415.972 | 19.049.995 | -504.414 | -1.703.254 | -1.325.908 | -703.381 | -189.492 | 10.636.610 | 10.463.601 | 18.132 | 18.137 | -11.879 | -6.777 | 5.668 | 8.236 | -126.890 | -193.927 | -739.117 | -269.598 | 500.000 | 272.465 | 0 | 0 | 336.669 | 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 | -1.541.384 | 0 | 0 | 0 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 0 | 126.712.597 | 128.674.943 | 0 | 0 | 58.290.243 | 38.833.513 | 0 | 102.092 | 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 |
| Diğer Finansman Faaliyetlerinden Nakit | 243.411 | 77.724 | 694,65 | 450,46 | 251.549 | 42.587 | -8.641.890 | -7.503.031 | -3.525.416 | -2.158.587 | -980.787 | -1.907.026 | -1.040.150 | 628.697 | -290.343 | -299.001 | -893.898 | 127.411 | 782.146 | 941.215 | 453.663 | 127.411 | -290.084 | -257.093 | 0 | -9.929 | -275.508 | 20.300 | -2.178 | -33.582 | -44.426 | 0 | 1.234.706 | 0 | 0 | 0 | 0 | 0 | 25.375 | 0 | 0 | 0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -6.575.226 | -3.769.113 | -13.021.038 | -9.277.971 | -6.256.658 | -3.711.365 | 69.320.289 | 83.721.333 | -20.619.766 | -9.789.566 | 2.048.485 | -9.825.278 | -9.768.093 | -927.593 | 22.799.190 | 19.116.971 | 18.156.097 | -377.003 | -921.108 | -384.693 | -249.718 | -62.081 | 10.346.526 | 10.206.508 | 18.132 | 8.208 | -287.387 | 13.523 | 3.490 | -25.346 | -171.316 | -193.927 | 495.589 | -269.598 | 500.000 | 272.465 | 0 | 0 | -1.179.340 | 0 | 0 | 0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -886.108 | 42.993 | 51.919 | 97.275.639 | 11.047.830 | 9.492.483 | -7.789.567 | 81.648.179 | 1.496.390 | 917.600 | -40.833.624 | -39.930.179 | -27.296.892 | -24.570.014 | -10.954.728 | 23.259.115 | 20.727.441 | 5.796.235 | 13.348.173 | 7.926.587 | 16.159.941 | 8.827.716 | 2.384.172 | 1.877.411 | -933.190 | -1.625.868 | 1.506.816 | 2.777.759 | 105.996 | -170.144 | -3.074.971 | -33.401 | -287.726 | -1.449.907 | 774.471 | -362.738 | 0 | 0 | 831.101 | 0 | 0 | 0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0 | 0 | 0 | -94.456.974 | 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 |
| 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 |
| Nakit ve Benzerlerindeki Değişim | -886.108 | 42.993 | 51.919 | 2.818.665 | 11.047.830 | 9.492.483 | -7.789.567 | -15.578.420 | 1.496.390 | 917.600 | -40.833.624 | -39.930.179 | -27.296.892 | -24.570.014 | -10.954.728 | 23.259.115 | 20.727.441 | 5.796.235 | 13.348.173 | 7.926.587 | 16.159.941 | 8.827.716 | 2.384.172 | 1.877.411 | -933.190 | -1.625.868 | 1.506.816 | 2.777.759 | 105.996 | -170.144 | -3.074.971 | -33.401 | -287.726 | -1.449.907 | 774.471 | -362.738 | 0 | 0 | 831.101 | 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 |
| Dönem Başı Nakit Değerler | 13.827.607 | 12.252.673 | 14.786.958 | 11.709.034 | 10.349.882 | 9.323.623 | 22.911.617 | 22.150.559 | 14.464.488 | 17.391.033 | 62.637.171 | 66.760.116 | 53.795.792 | 43.677.609 | 48.914.256 | 18.071.426 | 18.071.426 | 18.071.426 | 4.723.253 | 4.723.253 | 4.723.253 | 4.723.253 | 2.339.081 | 2.339.081 | 2.339.081 | 2.339.081 | 832.265 | 832.265 | 832.265 | 832.265 | 3.907.236 | 3.907.236 | 4.194.962 | 4.194.962 | 3.420.491 | 3.420.491 | 0 | 0 | 296.786 | 0 | 0 | 0 |
| Dönem Sonu Nakit | 11.129.388 | 11.271.022 | 12.015.349 | 12.553.965 | 20.103.554 | 18.035.078 | 9.735.300 | 1.946.448 | 13.567.253 | 16.295.435 | 13.971.877 | 11.641.765 | 20.051.769 | 19.107.595 | 37.959.528 | 41.330.541 | 38.798.867 | 23.867.661 | 18.071.426 | 12.649.840 | 20.883.194 | 13.550.969 | 4.723.253 | 4.216.492 | 1.405.891 | 713.213 | 2.339.081 | 3.610.024 | 938.261 | 662.121 | 832.265 | 3.873.835 | 3.907.236 | 2.745.055 | 4.194.962 | 3.057.753 | 0 | 0 | 1.127.887 | 0 | 0 | 0 |