AiFin

SILVR 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 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 1.018.063.774 801.885.826 792.770.205 652.098.162 615.291.766 573.397.472 665.171.552 758.204.003 642.360.403 582.331.609 785.831.153 563.281.859 543.420.084 623.578.468 942.054.428 644.608.066 636.818.981 448.047.611 351.304.965 278.864.511 259.357.166 248.654.910 198.550.523 176.976.289 138.695.745 137.036.546 116.574.037 93.040.098 78.651.727 72.160.685 82.386.574 87.701.890 78.436.534 70.622.683 69.589.217 67.461.499 68.553.751 54.527.646 48.157.932 46.923.618 54.125.135 50.099.465 42.996.947 58.918.065 45.547.829 47.088.430 58.671.330 56.062.595 54.597.163 64.301.516 58.982.719 69.294.072 63.866.820 58.078.845 56.925.234 65.037.302 63.830.296 65.268.978 57.377.667 64.007.066 62.289.246 57.645.307 50.108.531 52.117.137 53.378.011 47.039.437 39.511.729 43.764.394 41.577.458 37.178.570 36.691.689 43.534.224 42.683.538 36.235.526
Nakit Ve Nakit Benzerleri 5.527.795 3.220.937 4.977.382 3.158.108 1.569.720 1.935.855 6.115.888 86.209.521 26.237.974 11.083.194 1.195.299 391.095 1.901.394 9.052.106 50.377.792 28.135.836 34.137.869 734.325 8.301.273 202.263 1.957.969 3.178.761 4.156.778 149.604 954.912 130.126 466.800 326.313 3.578.592 8.580.241 11.166.603 2.901.412 249.669 99.735 1.169.413 88.612 123.114 65.324 55.255 287.862 338.841 291.825 846.993 692.559 249.367 188.315 322.110 297.983 3.692.274 4.353.496 119.559 139.511 71.712 101.091 622.244 13.093.781 8.668.468 11.943.878 756.058 11.055.435 9.088.629 9.200.732 9.694.517 8.364.257 7.213.784 7.223.139 7.996.104 7.869.309 5.405.123 4.507.659 5.429.103 2.707.796 3.769.414 3.510.198
Finansal Yatırımlar 159.616 243.751 172.736 146,9 141.441 55 68.986 55.000 55.000 55.000 79.408 55.000 55.000 55.000 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 0 0 0 0 0 0 0 0 0 0 0 0 0 29.545 0 0 0 0 0
Ticari Alacaklar 345.635.752 186.351.349 198.827.410 160.232.639 169.118.088 207.142.573 215.649.362 252.452.320 218.970.647 193.905.222 244.361.547 224.724.807 246.996.667 355.813.462 462.804.522 380.960.891 386.995.617 293.917.858 182.064.101 167.589.607 155.938.096 159.799.910 129.638.738 112.797.058 83.036.068 91.459.988 81.852.903 56.082.961 41.543.920 34.979.669 40.777.469 54.142.470 48.035.336 44.420.479 47.044.246 40.044.840 40.809.898 32.461.976 31.606.964 21.112.837 29.489.229 31.208.364 26.744.001 23.825.280 20.976.502 21.367.140 32.535.846 27.651.951 29.650.608 37.451.411 39.938.232 43.228.295 43.848.782 38.930.563 38.422.019 29.433.245 35.117.285 32.576.945 44.750.759 39.612.902 41.075.465 33.481.066 28.815.218 30.063.235 30.524.845 26.621.642 18.901.543 21.243.111 23.995.115 18.268.132 16.650.766 22.415.654 22.429.291 17.348.627
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 0 386.176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 8.235.122 8.149.346 5.511.730 3.863.407 3.548.550 1.862.868 2.254.451 3.898.770 15.724.737 13.382.003 30.471.772 28.269.556 22.208.374 1.213.257 1.956.942 194.001 246.428 243.574 247.489 182.341 182.341 204.441 131.598 160.259 177.221 177.221 113.148 112.805 349.391 251.391 199.821 733.498 262.471 234.880 236.344 824.840 747.809 735.610 194.541 274.884 271.438 299.201 348.634 1.121.140 1.587.160 1.289.998 1.309.355 3.785.628 3.368.525 2.677.372 1.826.624 2.981.964 802.935 746.763 848.617 1.191.182 271.921 849.137 0 212.618 823.401 792.622 916.158 497.134 409.210 1.156.328 88.602 410.798 355.168 545.378 70.791 728.656 1.076.388 386.024
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
Stoklar 384.626.496 372.137.969 331.884.137 287.015.835 275.739.256 268.400.145 321.888.861 248.951.753 262.742.163 272.811.152 353.616.475 200.885.402 193.465.807 181.262.006 328.312.419 201.293.844 191.046.439 134.120.908 147.593.728 102.446.502 93.158.844 77.733.453 59.531.537 55.774.646 46.139.112 39.605.486 30.002.054 33.030.248 30.455.432 23.422.813 21.571.324 23.767.141 25.629.962 22.515.974 18.146.035 22.235.373 21.845.997 19.735.273 14.649.336 22.846.632 21.580.257 16.554.885 12.616.720 21.383.252 17.939.480 18.314.617 16.228.315 16.946.980 11.796.083 12.698.566 9.491.298 14.891.878 11.623.056 11.354.042 10.859.034 15.309.491 13.945.212 15.464.597 6.819.378 9.706.088 7.948.991 9.248.848 7.642.257 9.721.709 11.544.919 9.033.133 9.591.818 11.535.243 9.847.224 11.778.086 12.080.849 13.137.942 11.058.714 12.612.291
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
Diğer Dönen Varlıklar 273.878.993 231.782.474 251.396.809 197.681.273 165.174.711 94.001.031 119.194.004 166.636.639 118.629.882 91.095.038 156.106.652 108.955.999 78.792.842 76.182.637 98.602.753 34.023.494 24.392.628 19.030.946 13.098.374 8.443.798 8.119.916 7.738.345 5.091.872 8.094.722 8.388.432 5.663.725 4.139.132 3.487.771 2.724.392 4.926.571 8.671.357 6.157.369 4.259.096 3.351.615 2.993.179 4.267.834 5.026.933 1.529.463 1.651.836 2.401.403 2.445.370 1.745.190 2.440.599 11.895.834 4.795.320 5.928.360 8.275.704 7.380.053 6.089.673 7.120.671 7.607.006 8.052.424 7.520.335 6.946.386 6.173.320 6.009.603 5.827.410 4.434.421 4.665.296 3.420.023 3.352.760 4.922.039 3.040.381 3.470.802 3.685.253 3.005.195 2.933.662 2.705.933 1.945.283 2.079.315 2.460.180 4.544.176 4.349.731 2.378.386
(Ara Toplam) 1.018.063.774 801.885.826 792.770.205 652.098.162 615.291.766 573.397.472 665.171.552 758.204.003 642.360.403 582.331.609 785.831.153 563.281.859 543.420.084 623.578.468 942.054.428 644.608.066 636.818.981 448.047.611 351.304.965 278.864.511 259.357.166 248.654.910 198.550.523 176.976.289 138.695.745 137.036.546 116.574.037 93.040.098 78.651.727 72.160.685 82.386.574 87.701.890 78.436.534 70.622.683 69.589.217 67.461.499 68.553.751 54.527.646 48.157.932 46.923.618 54.125.135 50.099.465 42.996.947 58.918.065 45.547.829 47.088.430 58.671.330 56.062.595 54.597.163 64.301.516 58.982.719 69.294.072 63.866.820 58.078.845 56.925.234 65.037.302 63.830.296 65.268.978 57.377.667 64.007.066 62.289.246 57.645.307 50.108.531 52.117.137 53.378.011 47.039.437 39.511.729 43.764.394 41.577.458 37.178.570 36.691.689 43.534.224 42.683.538 36.235.526
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
Duran Varlıklar 2.320.959.360 2.242.272.798 2.430.262.759 1.992.906.881 1.890.289.155 1.822.394.673 2.126.337.213 1.595.837.967 1.469.701.125 712.116.381 909.954.292 271.706.140 245.941.906 237.716.003 635.547.423 134.893.721 127.450.435 122.651.742 115.816.569 103.443.945 101.017.715 92.754.717 89.213.079 83.160.497 81.484.457 81.704.974 79.894.921 78.496.640 77.148.213 70.278.805 59.128.238 53.652.564 50.500.133 46.987.692 45.648.096 44.061.090 42.900.881 43.250.137 42.106.707 38.344.466 35.844.131 31.012.501 28.422.005 25.624.790 23.079.291 21.924.963 21.234.537 20.116.462 19.476.085 19.788.127 20.586.678 20.549.411 19.839.812 19.220.266 19.001.409 20.340.169 20.648.268 20.693.092 20.815.836 20.987.860 20.503.531 21.788.636 19.546.330 19.918.457 19.263.232 19.450.514 18.618.096 17.967.994 16.890.632 16.553.237 15.898.391 15.419.991 15.215.526 15.111.429
Ticari Alacaklar 345.635.752 186.351.349 198.827.410 160.232.639 169.118.088 207.142.573 215.649.362 252.452.320 218.970.647 193.905.222 244.361.547 224.724.807 246.996.667 355.813.462 462.804.522 380.960.891 386.995.617 293.917.858 182.064.101 167.589.607 155.938.096 159.799.910 129.638.738 112.797.058 83.036.068 91.459.988 81.852.903 56.082.961 41.543.920 34.979.669 40.777.469 54.142.470 48.035.336 44.420.479 47.044.246 40.044.840 40.809.898 32.461.976 31.606.964 21.112.837 29.489.229 31.208.364 26.744.001 23.825.280 20.976.502 21.367.140 32.535.846 27.651.951 29.650.608 37.451.411 39.938.232 43.228.295 43.848.782 38.930.563 38.422.019 29.433.245 35.117.285 32.576.945 44.750.759 39.612.902 41.075.465 33.481.066 28.815.218 30.063.235 30.524.845 26.621.642 18.901.543 21.243.111 23.995.115 18.268.132 16.650.766 22.415.654 22.429.291 17.348.627
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 0 386.176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 8.235.122 8.149.346 5.511.730 3.863.407 3.548.550 1.862.868 2.254.451 3.898.770 15.724.737 13.382.003 30.471.772 28.269.556 22.208.374 1.213.257 1.956.942 194.001 246.428 243.574 247.489 182.341 182.341 204.441 131.598 160.259 177.221 177.221 113.148 112.805 349.391 251.391 199.821 733.498 262.471 234.880 236.344 824.840 747.809 735.610 194.541 274.884 271.438 299.201 348.634 1.121.140 1.587.160 1.289.998 1.309.355 3.785.628 3.368.525 2.677.372 1.826.624 2.981.964 802.935 746.763 848.617 1.191.182 271.921 849.137 0 212.618 823.401 792.622 916.158 497.134 409.210 1.156.328 88.602 410.798 355.168 545.378 70.791 728.656 1.076.388 386.024
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
Finansal Yatırımlar 159.616 243.751 172.736 146,9 141.441 55 68.986 55.000 55.000 55.000 79.408 55.000 55.000 55.000 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 0 0 0 0 0 0 0 0 0 0 0 0 0 29.545 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 13.413 25.073 0 11.358 15.399 15.836 20.270 64.597 48.548 38.323 25.260 63.437 84.805 68.394 75.911 98.509 86.355 73.746 82.084 88.149 92.975 89.638 73.198 87.302 0 0 0 88.305 0 0 0 0 0 0 0 0 37.152 25.760 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
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
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 0 480.157 27.026 26.606 30.629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.096.516.716 1.995.583.179 2.188.444.055 1.799.120.081 1.707.998.140 1.649.764.167 1.929.742.981 1.425.683.284 1.311.979.052 457.587.052 589.434.442 108.018.970 109.796.552 114.165.841 433.978.703 87.037.608 83.018.422 82.607.734 78.721.240 74.288.078 74.882.669 70.073.054 69.219.404 75.994.401 74.548.128 73.617.603 68.464.282 72.364.768 71.892.712 65.461.586 55.344.414 49.394.512 46.516.781 44.253.426 42.919.850 41.299.836 41.475.076 41.862.015 40.820.933 37.461.894 34.919.687 30.107.052 27.432.386 22.875.591 20.501.778 19.525.936 19.115.031 17.045.040 16.594.617 16.824.981 17.530.514 17.445.655 16.936.819 16.236.098 15.957.151 16.605.573 16.927.956 17.158.774 17.121.208 17.218.572 16.718.959 15.705.188 15.802.195 15.914.981 15.754.470 15.947.478 15.971.480 14.754.656 13.674.251 13.280.195 12.473.237 12.711.804 12.485.539 12.364.521
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 1.252.126 1.252.126 1.252.126 1.252.126 1.812.237 1.812.237 1.812.237 1.812.237 2.108.257 2.108.257 2.108.257 2.108.257 2.108.257 2.108.257 2.108.257 2.108.257 2.108.257 2.108.257 2.108.257 2.108.257 2.108.257 2.108.257 2.108.257 2.108.257 2.304.637 2.304.637 2.304.637 2.304.637 2.304.637 2.304.637 2.304.637
Maddi Olmayan Duran Varlıklar 221.435.758 246.584.655 241.812.859 193.136.620 182.286.051 172.625.542 196.588.006 170.149.719 157.717.109 145.368.350 181.169.130 57.187.773 52.476.550 47.943.657 126.992.454 40.069.277 36.033.651 31.263.984 27.162.172 23.999.444 21.293.893 19.098.767 16.434.340 5.046.983 5.248.383 5.975.556 9.623.960 4.192.368 3.248.666 2.356.410 2.320.307 2.404.452 2.187.873 1.335.848 1.237.111 1.282.205 736.753 726.476 782.785 739.718 777.425 808.284 869.718 896.333 908.287 768.197 773.141 581.659 437.723 440.406 469.188 503.721 376.043 384.798 359.043 391.162 398.913 377.634 346.819 364.785 325.784 275.297 283.485 241.431 252.067 191.777 208.705 199.897 195.437 210.031 224.623 79.172 67.550 78.002
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 109.156.015 139.343.553 103.259.393 82.241.892 74.562.779 73.867.965 7.386.512 7.518.410 8.379.703 9.928.193 5.151.459 4.836.189 3.577.932 3.554.371 2.114.149 1.682.982 2.106.851 1.320.930 1.894.101 1.950.192 2.425.216 1.447.195 1.833.237 1.774.679 1.373.184 1.265.478 1.409.247 629.475 615.132 418.298 36.795 57.371 0 0 492.873 322.100 275.366 0 577.982 535.301 630.736 536.034 489.868 416.783 471.265 468.805 1.215.329 1.197.240 996.598 1.206.119 1.274.592 1.330.876 1.492.802 1.194.126 1.168.658 1.095.963 1.151.004 309.514 360.045 404.345 321.821 327.749 269.956 298.156 285.620
Diğer Duran Varlıklar 3.001.922 0 0 0 0 0 0 0 0 0 0 3.235.040 1.421.948 1.038.762 700.122 395.360 874.988 395.357 0 0 0 0 0 0 0 0 628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138 258 0 0 1.126 1.605 1.605 1.605 146.439 1.605 1.605 19.543 19.543 19.543 15.597 32.579 33.128 21.349 19.350 21.482 18.120 26.093 26.410 19.693 20.098 348.717 311.920 436.511 568.103 54.380 59.602 78.607
TOPLAM VARLIKLAR 3.339.023.134 3.044.158.624 3.223.032.964 2.645.005.043 2.505.580.921 2.395.792.145 2.791.508.766 2.354.041.970 2.112.061.528 1.294.447.990 1.695.785.445 834.987.999 789.361.990 861.294.471 1.577.601.851 779.501.787 764.269.416 570.699.353 467.121.534 382.308.456 360.374.881 341.409.627 287.763.602 260.136.786 220.180.202 218.741.520 196.468.958 171.536.738 155.799.940 142.439.490 141.514.812 141.354.454 128.936.667 117.610.375 115.237.313 111.522.589 111.454.632 97.777.783 90.264.639 85.268.084 89.969.266 81.111.966 71.418.952 84.542.855 68.627.120 69.013.393 79.905.867 76.179.057 74.073.248 84.089.643 79.569.397 89.843.483 83.706.632 77.299.111 75.926.643 85.377.471 84.478.564 85.962.070 78.193.503 84.994.926 82.792.777 79.433.943 69.654.861 72.035.594 72.641.243 66.489.951 58.129.825 61.732.388 58.468.090 53.731.807 52.590.080 58.954.215 57.899.064 51.346.955
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
Kısa Vadeli Yükümlülükler 1.090.404.018 881.949.028 931.370.980 735.906.013 687.704.870 604.083.358 735.426.105 770.167.019 679.189.670 716.380.683 997.459.712 696.427.745 687.114.777 684.726.622 1.001.006.777 655.015.327 638.033.883 490.856.946 406.773.242 307.569.876 282.036.318 260.601.832 207.109.862 186.614.693 145.452.206 139.280.676 114.726.979 110.770.324 94.233.106 82.570.402 70.757.743 84.147.947 69.824.563 60.129.350 54.573.217 54.384.382 57.768.122 46.867.139 39.233.350 36.054.345 39.494.145 42.330.217 34.578.340 46.641.210 30.327.009 31.285.727 39.743.423 43.339.365 42.711.804 53.532.861 49.788.595 58.734.247 52.447.572 46.351.902 47.772.177 54.774.493 51.807.582 53.402.620 47.108.504 53.727.833 53.162.085 50.824.905 39.756.713 43.069.188 42.451.708 35.761.273 29.153.326 30.019.289 25.468.517 20.329.378 18.858.698 24.322.477 23.970.242 16.637.758
Finansal Borçlar 151.269.409 121.434.532 148.574.167 112.378.989 101.148.513 104.628.919 89.483.874 54.192.675 61.927.146 57.084.137 58.262.599 44.768.128 35.384.869 34.276.688 53.836.727 23.949.394 27.167.176 19.903.387 22.050.228 17.828.710 16.548.215 16.189.769 19.987.262 23.353.599 23.351.286 10.797.005 8.928.825 16.468.555 17.628.458 19.122.173 12.844.013 15.288.691 11.495.347 10.690.958 6.560.290 6.030.352 5.011.883 6.047.824 9.200.342 7.135.698 3.753.725 11.100.811 6.487.825 10.389.667 8.839.351 10.249.318 12.913.290 15.274.661 16.774.386 27.430.127 21.273.450 26.951.683 22.739.335 23.857.759 24.161.719 22.447.628 20.217.820 22.664.358 19.634.329 25.265.665 27.058.136 26.593.967 19.747.587 23.763.881 23.601.524 17.157.131 13.966.894 12.346.925 8.351.685 8.861.445 9.689.062 10.934.048 10.173.124 6.728.356
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 3.855.746 0 4.712.096 0 0 0 4.661.309 0 1.166.253 0 0 0 0 0 0 2.801.250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 783.004.772 653.781.921 682.451.012 566.444.683 529.312.548 446.753.819 583.629.854 660.594.980 542.132.335 576.750.993 846.806.202 614.417.608 622.459.730 580.108.348 920.114.472 596.228.250 585.777.108 446.185.328 371.173.047 274.559.249 253.064.538 232.448.974 177.522.796 149.089.285 110.847.106 124.072.534 97.938.567 87.578.482 70.579.707 57.553.105 52.953.896 61.229.952 51.965.511 43.230.960 41.265.526 40.755.159 45.479.000 34.349.768 24.717.823 25.530.927 32.000.093 27.713.460 24.608.050 33.229.343 18.632.341 18.908.553 22.837.186 25.207.399 23.502.344 23.929.217 25.786.266 29.422.430 26.458.800 19.137.210 21.552.037 29.651.890 28.707.585 28.677.893 24.302.936 26.378.774 23.869.673 22.631.609 18.420.735 18.245.286 17.925.762 16.525.852 14.186.527 16.944.716 16.148.032 10.748.321 8.379.141 11.782.122 12.898.224 9.035.578
Diğer Borçlar 22.197.651 22.741.351 24.182.590 1.441.386 1.017.741 224.344 78.030 1.179.822 458.711 497.017 396.570 275.548 290.313 305.197 434.157 183.572 269.644 184.514 159.028 159.448 163.080 132.703 117.473 119.775 129.353 0 131.267 2.068.677 786.754 659.011 1.009.834 2.394.291 1.414.762 1.170.304 2.318.136 2.539.859 2.205.853 1.358.506 1.618.440 716.232 549.238 528.398 1.315.334 723.606 931.984 528.814 1.192.780 318.852 504.322 588.256 1.494.874 518.099 763.868 2.662.910 643.368 1.842.634 1.971.542 1.514.405 2.617.501 1.300.012 1.744.857 1.226.069 1.366.025 884.575 777.568 1.601.411 730.038 563.428 695.574 623.410 585.814 806.837 799.203 842.997
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 1.076.421 0 0 0 0 0 1.210.397 258.509 0 20.190.891 23.223.747 0 0 0 0 7.690.640 1.538.128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 508.064 1.113.213 1.249.085 926.208 0 53.097 601.690 623.349 213.042 339.997 362.021 0 461.039 675.307 328.118 77.490 0 3.494 423.388 259.286 387.425 465.233 512.716 222.681 309.407 386.501 232.300 128.278 14.838 0 0 27.540 148.905 48.824 192.079 89.802 204.681 273.754 86.671 30.781
Borç Karşılıkları 12.457.516 6.996.497 15.820.018 18.545.767 17.395.917 17.534.350 17.603.291 15.612.195 15.332.811 12.087.160 10.455.009 6.616.704 4.052.458 4.562.500 6.587.832 5.846.671 4.205.256 4.370.444 3.408.539 3.307.405 3.049.706 2.855.613 2.323.106 1.805.115 1.805.115 1.629.315 1.619.004 1.412.239 1.340.271 1.370.759 1.308.615 1.857.651 1.792.710 1.375.794 1.250.672 1.388.009 1.438.039 1.256.652 1.167.030 731.534 810.634 586.153 516.121 445.302 350.820 318.661 337.152 229.412 128.396 398.506 211.991 488.823 300.311 0 279.667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 120.398.249 76.994.727 60.343.192 37.095.188 38.830.151 34.941.926 43.420.659 38.328.838 59.338.667 49.770.485 58.315.585 26.494.011 24.927.407 60.761.793 20.033.589 21.116.800 19.076.571 15.551.964 9.982.400 10.548.811 9.210.779 8.974.773 7.159.225 12.246.919 9.319.346 2.781.822 3.308.066 3.242.371 3.897.916 3.865.354 2.641.385 3.377.362 3.156.233 3.661.334 2.670.529 2.557.790 2.384.262 2.928.181 2.529.715 1.886.857 1.778.765 1.778.046 1.437.968 1.513.295 1.210.492 1.280.381 2.001.976 1.633.734 1.474.238 1.109.265 1.022.014 1.349.718 1.761.870 434.737 747.961 367.108 397.919 323.283 244.331 396.881 257.119 244.982 207.528 175.446 146.854 449.339 120.962 115.396 81.147 6.400 0 525.716 13.020 46
(Ara Toplam) 1.090.404.018 881.949.028 931.370.980 735.906.013 687.704.870 604.083.358 735.426.105 770.167.019 679.189.670 716.380.683 997.459.712 696.427.745 687.114.777 684.726.622 1.001.006.777 655.015.327 638.033.883 490.856.946 406.773.242 307.569.876 282.036.318 260.601.832 207.109.862 186.614.693 145.452.206 139.280.676 114.726.979 110.770.324 94.233.106 82.570.402 70.757.743 84.147.947 69.824.563 60.129.350 54.573.217 54.384.382 57.768.122 46.867.139 39.233.350 36.054.345 39.494.145 42.330.217 34.578.340 46.641.210 30.327.009 31.285.727 39.743.423 43.339.365 42.711.804 53.532.861 49.788.595 58.734.247 52.447.572 46.351.902 47.772.177 54.774.493 51.807.582 53.402.620 47.108.504 53.727.833 53.162.085 50.824.905 39.756.713 43.069.188 42.451.708 35.761.273 29.153.326 30.019.289 25.468.517 20.329.378 18.858.698 24.322.477 23.970.242 16.637.758
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
Uzun Vadeli Yükümlülükler 398.561.088 437.941.153 407.488.496 295.652.140 279.576.054 282.663.767 280.740.455 234.090.853 197.222.086 85.846.476 116.496.553 92.109.971 86.376.473 80.810.994 135.202.040 62.155.943 60.546.946 26.545.190 18.323.689 19.083.493 23.095.737 26.766.524 27.822.920 30.429.953 33.115.408 36.490.332 39.009.639 14.866.977 16.493.731 17.217.611 20.883.067 6.216.363 8.379.420 7.010.394 8.582.896 8.344.239 10.135.345 10.612.040 13.079.095 9.943.712 9.978.284 1.168.603 935.594 1.382.759 1.253.029 1.044.988 2.868.673 1.362.797 1.236.286 1.311.313 1.383.334 2.507.368 1.571.467 1.432.961 1.389.376 1.549.163 1.643.962 1.756.841 1.971.226 3.272.734 1.703.929 938.786 1.311.877 824.887 1.469.405 1.771.985 1.452.780 1.871.823 1.885.009 1.550.682 1.063.166 1.513.094 1.673.299 1.929.699
Finansal Borçlar 40.522.666 5.028.582 13.041.695 46.106.498 36.848.694 49.805.493 29.928.030 33.828.089 37.260.818 30.995.497 48.862.838 32.921.254 35.672.431 31.025.035 54.986.305 35.626.655 38.854.465 6.506.368 8.133.955 11.677.329 15.203.698 18.713.586 22.207.503 25.685.940 29.149.376 32.598.272 36.403.442 12.730.218 14.397.265 15.600.105 19.690.881 4.847.247 7.142.896 5.776.347 7.799.528 7.569.859 9.220.159 9.669.395 12.277.032 8.749.455 8.818.564 0 0 0 0 0 2.134.330 0 27.300 112.622 190.902 254.806 300.081 337.623 401.774 496.290 574.119 678.634 1.127.197 2.095.933 982.165 215.405 240.332 294.804 445.549 723.676 940.246 973.939 1.101.283 937.421 660.934 889.497 1.052.193 1.351.196
Diğer Finansal Yükümlülükler 0 10.118.901 13.436.035 0 15.334.426 9.890.615 12.704.693 16.580.431 1.811.890 0 2.615.985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5.630 0 0 0 0 0 0 903.285 0 0 0 0 0 0 0 439.529 0 0 394.666 0 462.590 536.692 0 0 0 0 0 0 0 0
Diğer Borçlar 70.906.085 77.448.572 87.692.879 60.034.194 58.104.939 52.968.448 66.438.106 57.968.447 59.922.570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 2.111.250 9.228.768 9.228.768 6.921.576 17.547.588 0 6.921.576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 133.138.174 134.153.895 124.699.969 99.700.811 92.355.032 92.355.032 82.889.263 62.038.322 62.636.828 54.850.979 62.906.480 49.959.949 41.475.274 42.864.383 62.668.147 26.529.288 14.770.905 20.038.822 10.189.734 7.406.164 7.892.039 8.052.938 5.615.417 4.744.013 3.966.032 332.565 2.606.197 2.136.759 2.096.466 1.617.506 0 1.369.116 1.226.461 1.234.047 783.368 774.380 915.186 942.645 802.063 1.194.257 1.159.720 1.096.628 837.821 864.076 828.052 644.936 640.839 831.215 689.616 688.745 629.319 824.513 780.641 0 431.201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 616.790 0 483.208 464.488 476.096 401.862 348.762 334.433 327.621 231.113 149.862 194.819 163.981 115.792 510.916 443.971 415.008 77.263 381.594 346.007 341.342
Ertelenmiş Vergi Yükümlülüğü 153.994.163 211.191.203 168.617.917 89.810.637 76.932.963 77.644.179 88.780.363 63.675.564 35.589.980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71.975 97.773 518.683 419.347 400.052 93.504 531.582 519.370 509.946 563.113 524.764 490.745 478.548 556.401 569.665 605.355 602.111 442.167 388.510 387.331 395.760 445.766 380.221 366.447 347.636 396.742 386.968 339.755 198.253 324.969 242.003 275.099 237.161
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 3.559.495 0 0 0 0 1.192.186 0 10.063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 1.850.058.028 1.724.268.443 1.884.173.489 1.613.446.890 1.538.299.997 1.509.045.020 1.775.342.207 1.349.784.098 1.235.649.772 492.220.831 581.829.180 46.450.283 15.870.740 95.756.855 441.393.034 62.330.517 65.688.587 53.297.217 42.024.603 55.655.087 55.242.826 54.041.271 52.830.820 43.092.140 41.612.588 42.970.512 42.732.340 45.899.437 45.073.103 42.651.477 49.874.002 50.990.144 50.732.684 50.470.631 52.081.200 48.793.968 43.551.165 40.298.604 37.952.194 39.270.027 40.496.837 37.613.146 35.905.018 36.518.886 37.047.082 36.682.678 37.293.771 31.476.895 30.125.158 29.245.469 28.397.468 28.601.868 29.687.593 29.514.248 26.765.090 29.053.815 31.027.020 30.802.609 29.113.773 27.994.359 27.926.763 27.670.252 28.586.271 28.141.519 28.720.130 28.956.693 27.523.719 29.841.276 31.114.564 31.851.747 32.668.216 33.118.644 32.255.523 32.779.498
Ana Ortaklığa Ait Özkaynaklar 1.850.058.028 1.724.268.443 1.884.173.489 1.613.446.890 1.538.299.997 1.509.045.020 1.775.342.207 1.349.784.098 1.235.649.772 492.220.831 581.829.180 46.450.283 15.870.740 95.756.855 441.393.034 62.330.517 65.688.587 53.297.217 42.024.603 55.655.087 55.242.826 54.041.271 52.830.820 43.092.140 41.612.588 42.970.512 42.732.340 45.899.437 45.073.103 42.651.477 49.874.002 50.990.144 50.732.684 50.470.631 52.081.200 48.793.968 39.850.822 36.903.535 35.007.508 35.984.338 37.372.240 34.851.958 33.318.356 34.010.445 34.557.399 34.308.345 34.867.482 29.352.271 28.138.552 27.338.945 26.576.111 26.399.256 27.485.426 27.414.880 25.108.066 27.158.933 29.132.840 29.107.797 27.506.097 26.336.896 26.425.223 26.212.835 27.139.329 26.992.746 27.538.280 27.774.916 26.356.074 28.636.207 30.084.261 30.975.880 31.907.255 32.616.400 31.786.095 32.404.620
Ödenmiş Sermaye 350.000.000 350.000.000 350.000.000 350.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 35.709.422 35.709.422 35.709.422 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000 30.400.000
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 0 0 0 0 0 0 0 0 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 1.688.994 1.578.291 1.688.961 1.374.401 1.278.460 1.206.018 1.374.401 1.031.104 0 0 1.095.755 0 0 52.503 0 52.503 0 0 52.503 0 0 0 0 0 52.503 52.503 52.503 52.503 52.503 52.503 52.503 0 0 52.503 0 52.503 52.503 52.503 52.503 52.503 52.503 52.503 0 0 52.503 0 0 0 0 0 0 0 0 52.503 0 52.503 52.503 52.503 52.503 52.503 52.503 52.503 52.503 52.503 52.503 52.503 52.503 52.503 52.503 52.503 52.503 52.503 52.503 52.503
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
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
Kardan Ayrılan Kısıtlanmış Yedekler 3.958.333 3.698.890 3.958.257 3.221.051 2.996.204 2.826.429 3.221.051 2.416.500 2.218.610 2.046.597 2.568.015 513.737 513.737 513.737 1.778.665 513.737 513.737 513.737 513.737 513.739 513.737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.076.863 2.076.863 2.076.863 2.076.863 2.076.863 2.076.863 2.076.863 2.076.863 2.076.863 1.941.947 1.784.081 1.435.607 1.371.567 770.730 629.688 642.304 633.035 629.927 629.688 629.927 629.927 529.163 529.163 528.924 528.924 526.588 526.588 526.588 526.588 526.588 502.779 502.779 502.779 471.267 471.267 471.267 471.266 416.478
Geçmiş Yıllar Kar/Zararları -390.232.719 -364.655.499 -99.935.930 -81.323.358 -75.646.552 -71.360.147 -139.891.151 -104.949.294 -96.354.882 -88.884.263 -74.992.185 91.700.972 91.700.972 91.700.972 -206.161.266 2.136.775 2.136.775 2.136.775 10.178.350 10.178.350 10.178.350 10.838.024 -237.268 -107.213 -224.284 354.412 6.135.609 6.135.610 6.135.609 6.135.609 8.141.133 8.266.636 8.253.790 17.544.368 3.329.463 3.329.463 3.617.336 3.617.336 1.795.756 1.795.756 1.795.756 1.795.756 2.260.911 2.260.911 2.260.911 3.446.427 -5.605.566 -5.257.092 -5.193.052 -4.592.215 -5.945.001 -5.957.378 -5.948.109 -5.945.001 -3.565.204 -3.576.333 -3.576.333 -3.475.569 -3.842.337 -3.842.098 -3.842.098 -3.839.762 -4.623.017 -4.623.017 -4.623.017 -4.623.017 951.973 714.759 714.759 746.271 1.896.320 1.652.110 1.652.111 1.706.899
Dönem Net Kar/Zararı -40.384.716 -48.944.132 -290.289.314 -163.890.011 -122.643.442 -48.255.427 58.567.793 118.273.821 45.891.228 33.298.313 -36.537.442 -49.129.669 -84.932.565 -11.188.329 154.219.994 27.663.673 26.848.014 13.740.720 -8.041.575 2.936.613 3.750.328 1.755.717 10.929.355 24.026 -1.203.896 -551.679 -6.372.877 -3.502.444 -4.279.874 -7.066.783 -2.005.524 -808.964 -1.093.574 -1.301.300 14.214.905 10.929.966 4.910.976 1.982.875 1.821.580 2.807.914 4.190.296 1.561.999 -465.155 224.591 748.262 -574.903 9.209.859 3.349.357 2.071.729 767.129 1.493.828 1.304.321 2.392.431 2.319.809 -2.379.797 -347.164 1.626.743 1.601.700 377.897 -802.433 -714.106 -926.494 783.255 636.672 1.182.206 1.418.842 -5.551.181 -3.033.834 -1.585.780 -694.161 -912.835 40.520 -789.785 -171.260
Diğer Özsermaye Kalemleri 1.925.028.136 1.782.590.893 1.856.596.865 1.504.064.807 1.687.315.327 1.579.628.147 1.795.626.799 1.288.011.967 1.238.894.816 500.760.184 644.695.037 -41.634.757 -36.411.404 -30.322.028 446.555.641 -13.036.171 -8.809.939 -8.094.015 -5.678.412 -2.973.615 -4.199.589 -3.552.470 -2.861.267 -1.824.673 -2.011.735 -1.884.724 -2.082.895 -1.786.232 -1.835.135 -1.469.852 -1.314.110 -1.467.528 -1.427.532 -1.534.362 -1.172.590 -1.227.386 -1.206.856 -1.226.042 -1.139.194 -1.148.698 -1.143.178 -1.035.163 -954.263 -951.920 -981.140 -905.126 -920.892 -575.601 -511.692 -6.699 -2.404 10.009 8.069 -42.358 23.379 0 0 0 -11.129 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 0 761.678 459.220 247.641 597.297 551.559 177.299 124.661 46.225 25.487 -56.110 605.246 303.552 165.555 85.446 165.767 221.730 211.497 146.828 250.054 297.959 297.256 91.026 153.054 200.521 54.598 10.475 4.347 -18.872 14.205 14.132 89.119 133.114 81.181 62.477 122.613 63.355 45.539 -7.011
TOPLAM KAYNAKLAR 3.339.023.134 3.044.158.624 3.223.032.964 2.645.005.043 2.505.580.921 2.395.792.145 2.791.508.766 2.354.041.970 2.112.061.528 1.294.447.990 1.695.785.445 834.987.999 789.361.990 861.294.471 1.577.601.851 779.501.787 764.269.416 570.699.353 467.121.534 382.308.456 360.374.881 341.409.627 287.763.602 260.136.786 220.180.202 218.741.520 196.468.958 171.536.738 155.799.940 142.439.490 141.514.812 141.354.454 128.936.667 117.610.375 115.237.313 111.522.589 111.454.632 97.777.783 90.264.639 85.268.084 89.969.266 81.111.966 71.418.952 84.542.855 68.627.120 69.013.393 79.905.867 76.179.057 74.073.248 84.089.643 79.569.397 89.843.483 83.706.632 77.299.111 75.926.643 85.377.471 84.478.564 85.962.070 78.193.503 84.994.926 82.792.777 79.433.943 69.654.861 72.035.594 72.641.243 66.489.951 58.129.825 61.732.388 58.468.090 53.731.807 52.590.080 58.954.215 57.899.064 51.346.955
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 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
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
Satış Gelirleri 952.448.017 386.230.037 2.152.622.103 1.362.402.673 868.137.071 451.004.841 2.471.649.523 2.022.616.435 1.224.846.585 646.393.260 2.857.259.038 2.112.332.435 1.434.036.535 853.988.059 3.226.542.447 1.322.886.926 854.590.874 384.814.986 977.447.499 691.688.168 447.528.183 221.446.096 558.866.638 376.307.307 211.781.922 116.895.392 347.898.922 236.090.340 136.780.182 60.185.497 283.917.753 213.803.536 123.723.730 56.441.742 233.210.084 174.290.831 110.535.002 47.142.882 161.006.631 120.241.585 80.548.805 38.314.522 141.917.759 101.521.048 63.691.499 29.129.395 135.433.252 93.768.951 60.117.677 28.738.827 128.009.326 91.813.827 60.356.480 27.091.832 103.318.809 75.772.166 50.112.210 21.589.050 117.239.811 86.257.154 55.289.909 23.904.939 87.405.284 60.711.176 39.976.688 20.687.242 59.570.224 42.010.652 27.215.431 11.030.693 54.500.687 47.662.437 32.138.367 13.698.245
Satışların Maliyeti (-) -867.861.742 -356.251.303 -1.991.300.886 -1.295.779.550 -853.279.294 -448.279.721 -2.227.540.995 -1.856.334.492 -1.169.101.001 -631.467.063 -2.856.008.540 -1.935.388.492 -1.374.527.748 -855.206.403 -3.170.361.991 -1.217.640.618 -770.725.647 -348.021.257 -887.619.992 -639.382.469 -414.285.596 -203.523.683 -519.484.478 -352.802.944 -200.894.919 -109.259.202 -331.631.259 -224.568.979 -131.181.356 -59.185.668 -262.690.335 -189.611.979 -113.861.576 -54.060.125 -208.187.075 -153.267.664 -97.665.000 -41.929.404 -150.760.709 -110.847.214 -72.465.821 -34.855.333 -129.135.457 -91.502.247 -57.524.685 -27.446.634 -116.330.513 -82.651.193 -53.767.300 -24.854.491 -113.729.428 -81.392.014 -52.088.722 -22.585.869 -97.982.642 -72.309.245 -45.529.277 -18.526.262 -104.895.039 -76.243.277 -49.863.283 -22.526.890 -78.611.250 -55.304.363 -35.494.613 -18.140.982 -56.760.457 -39.057.724 -25.675.593 -10.080.658 -49.926.853 -44.352.144 -30.962.380 -12.864.376
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 84.586.275 29.978.734 161.321.217 66.623.123 14.857.777 2.725.120 244.108.528 166.281.943 55.745.584 14.926.197 1.250.498 176.943.943 59.508.787 -1.218.344 56.180.456 105.246.308 83.865.227 36.793.729 89.827.507 52.305.699 33.242.587 17.922.413 39.382.160 23.504.363 10.887.003 7.636.190 16.267.663 11.521.361 5.598.826 999.829 21.227.418 24.191.557 9.862.154 2.381.617 25.023.009 21.023.167 12.870.002 5.213.478 10.245.922 9.394.371 8.082.984 3.459.189 12.782.302 10.018.801 6.166.814 1.682.761 19.102.739 11.117.758 6.350.377 3.884.336 14.279.898 10.421.813 8.267.758 4.505.963 5.336.167 3.462.921 4.582.933 3.062.788 12.344.772 10.013.877 5.426.626 1.378.049 8.794.034 5.406.813 4.482.075 2.546.260 2.809.767 2.952.928 1.539.838 950.035 4.573.834 3.310.293 1.175.987 833.869
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
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
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
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
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
BRÜT KAR (ZARAR) 84.586.275 29.978.734 161.321.217 66.623.123 14.857.777 2.725.120 244.108.528 166.281.943 55.745.584 14.926.197 1.250.498 176.943.943 59.508.787 -1.218.344 56.180.456 105.246.308 83.865.227 36.793.729 89.827.507 52.305.699 33.242.587 17.922.413 39.382.160 23.504.363 10.887.003 7.636.190 16.267.663 11.521.361 5.598.826 999.829 21.227.418 24.191.557 9.862.154 2.381.617 25.023.009 21.023.167 12.870.002 5.213.478 10.245.922 9.394.371 8.082.984 3.459.189 12.782.302 10.018.801 6.166.814 1.682.761 19.102.739 11.117.758 6.350.377 3.884.336 14.279.898 10.421.813 8.267.758 4.505.963 5.336.167 3.462.921 4.582.933 3.062.788 12.344.772 10.013.877 5.426.626 1.378.049 8.794.034 5.406.813 4.482.075 2.546.260 2.809.767 2.952.928 1.539.838 950.035 4.573.834 3.310.293 1.175.987 833.869
Pazarlama, Satış ve Dağıtım Giderleri (-) -6.092.748 -3.915.643 -12.387.826 -9.395.576 -6.030.945 -2.929.348 -1.845.503 -4.037.602 -2.607.298 -1.275.840 -2.477.238 -2.057.874 -1.503.683 -816.238 -3.838.568 -1.912.381 -1.279.068 -638.979 -3.625.377 -1.654.437 -1.648.927 -243.159 -278.821 -277.973 -35.345 -28.579 -312.688 -278.954 -96.434 -62.673 -310.230 -112.856 -79.559 -52.262 -182.544 -147.937 -111.435 -56.980 -308.355 -234.557 -130.889 -82.392 -382.781 -214.900 -160.533 -111.975 -1.176.783 -729.183 -378.290 -153.658 -1.028.091 -756.429 -579.492 -312.757 -510.854 -375.885 -251.615 -116.641 -647.312 -512.393 -349.136 -180.816 -3.086.631 -2.143.446 -1.386.752 -644.462 -2.496.371 -1.557.367 -238.713 -120.815 -781.911 -530.861 -416.348 -182.814
Genel Yönetim Giderleri (-) -74.607.517 -40.359.255 -203.139.648 -133.888.375 -78.435.649 -39.666.191 -113.932.027 -76.227.841 -46.312.684 -19.598.649 -109.708.517 -102.190.207 -54.991.716 -29.055.301 -69.918.375 -25.575.429 -15.674.345 -7.603.278 -21.579.588 -15.622.088 -9.945.719 -4.786.710 -16.602.497 -12.304.408 -7.376.257 -4.056.898 -14.684.249 -10.493.076 -6.948.151 -3.255.079 -9.809.816 -7.191.363 -4.678.911 -2.322.461 -8.719.268 -6.775.090 -4.860.544 -2.428.015 -8.253.298 -6.195.757 -4.281.605 -2.023.060 -8.214.605 -6.075.704 -3.927.044 -1.828.105 -6.830.104 -5.598.934 -3.686.033 -1.689.180 -5.843.419 -4.372.282 -2.713.245 -1.333.471 -5.844.665 -3.255.203 -2.233.637 -1.207.808 -4.420.682 -3.903.355 -2.646.680 -1.283.702 -4.625.521 -3.284.454 -2.291.611 -1.135.235 -3.946.409 -2.999.472 -1.933.206 -849.144 -2.929.582 -2.125.179 -1.386.095 -658.687
Araştırma ve Geliştirme Giderleri (-) -51.378.929 -23.873.994 -145.216.101 -101.121.475 -49.474.080 -6.544.800 -86.062.933 -69.769.971 -43.892.025 -22.876.578 -96.086.635 -49.187.586 -38.277.332 -24.982.892 -48.953.781 -9.704.455 -5.835.539 -3.226.188 -9.705.214 -5.038.068 -2.886.983 -1.445.552 -5.760.768 -3.007.806 -2.063.732 -998.001 -3.284.431 -2.082.694 -1.610.722 -729.354 -1.627.358 -1.051.100 -580.591 -274.240 -1.757.578 -1.486.518 -1.017.903 -459.335 -1.773.611 -1.185.416 -784.891 -390.468 -1.319.649 -967.597 -596.791 -301.798 -928.564 -655.087 -429.985 -217.143 -552.710 -404.775 -264.454 -134.220 -411.555 -302.182 -200.253 -105.134 -415.461 -281.047 -181.943 -94.705 -314.169 -216.361 -140.665 -71.209 -238.349 -173.033 -109.502 -43.234 -127.539 -82.137 -36.523 -325
Diğer Faaliyet Gelirleri 189.944.118 114.860.543 359.327.319 243.257.138 182.093.252 114.844.332 528.936.007 508.416.007 404.623.214 251.598.715 683.303.980 405.837.572 178.109.421 123.452.649 504.046.911 218.448.828 158.952.964 96.998.505 151.766.465 88.926.779 59.710.335 32.142.643 76.390.285 48.053.788 28.685.640 14.103.891 37.528.120 33.180.010 26.305.139 15.692.702 53.015.861 34.213.690 13.577.435 6.850.588 21.536.318 11.979.798 9.651.634 8.596.252 13.428.059 5.990.266 4.933.017 2.302.983 9.335.731 3.777.505 1.894.371 1.575.190 5.350.923 1.816.978 1.407.394 1.156.814 4.767.710 1.409.564 732.766 337.195 1.549.215 1.264.075 765.686 340.072 1.857.595 1.342.272 948.009 456.339 1.867.275 1.316.649 1.018.269 547.641 1.528.484 1.183.994 810.701 357.780 1.504.102 1.128.871 795.483 372.968
Diğer Faaliyet Giderleri (-) -213.588.351 -120.133.036 -423.820.518 -249.840.890 -179.145.820 -125.962.199 -496.113.322 -492.440.174 -348.763.733 -240.703.123 -888.682.745 -554.876.752 -320.353.967 -133.302.788 -581.719.135 -246.931.249 -184.699.514 -103.670.456 -208.387.195 -109.548.905 -69.876.316 -39.896.415 -72.921.931 -49.546.668 -28.173.956 -17.632.251 -33.787.968 -30.676.755 -24.895.590 -19.091.613 -57.784.527 -44.227.959 -17.296.516 -6.733.959 -15.739.304 -9.442.422 -7.407.641 -6.586.248 -6.429.601 -2.628.948 -1.860.329 -937.508 -9.426.003 -3.511.304 -1.529.975 -1.174.542 -3.058.567 -103.042 -500.004 -922.087 -1.439.400 -47.763 -21.831 -23.941 -655.909 -430.506 -402.946 -385.990 -188.144 -133.415 -78.760 -27.967 -282.232 -245.354 -204.621 -82.240 -669.796 -406.218 -294.760 -69.639 -523.804 -253.242 -183.734 -131.122
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
FAALİYET KARI (ZARARI) -71.137.152 -43.442.651 -263.915.556 -184.366.055 -116.135.465 -57.533.086 75.090.749 32.222.362 18.793.058 -17.929.278 -412.400.657 -125.530.904 -177.508.490 -65.922.913 -144.202.492 39.571.622 35.329.725 18.653.333 -1.703.402 9.368.980 8.594.977 3.693.220 20.208.428 6.421.296 1.923.353 -975.648 1.726.447 1.169.892 -1.646.932 -6.446.188 4.711.348 5.821.969 804.012 -150.717 20.160.633 15.150.998 9.124.113 4.279.152 6.909.116 5.139.959 5.958.287 2.328.744 2.774.995 3.026.801 1.846.842 -158.469 12.459.644 5.848.490 2.763.459 2.059.082 10.183.988 6.250.128 5.421.502 3.038.769 -537.601 363.220 2.260.168 1.587.287 8.530.768 6.525.939 3.118.116 247.198 2.352.756 833.847 1.476.695 1.160.755 -3.012.674 -999.168 -225.642 224.983 1.715.100 1.447.745 -51.230 233.889
Net Faaliyet Kar/Zararı -47.492.919 -38.170.158 -199.422.358 -177.782.303 -119.082.897 -46.415.219 42.268.064 16.246.529 -37.066.423 -28.824.870 -207.021.892 23.508.276 -35.263.944 -56.072.775 -66.530.268 68.054.043 61.076.275 25.325.284 54.917.328 29.991.106 18.760.958 11.446.992 16.740.074 7.914.176 1.411.669 2.552.712 -2.013.705 -1.333.363 -3.056.481 -3.047.277 9.480.014 15.836.238 4.523.093 -267.346 14.363.619 12.613.622 6.880.120 2.269.148 -89.342 1.778.641 2.885.599 963.269 2.865.267 2.760.600 1.482.446 -559.117 10.167.288 4.134.554 1.856.069 1.824.355 6.855.678 4.888.327 4.710.567 2.725.515 -1.430.907 -470.349 1.897.428 1.633.205 6.861.317 5.317.082 2.248.867 -181.174 767.713 -237.448 663.047 695.354 -3.871.362 -1.776.944 -741.583 -63.158 734.802 572.116 -662.979 -7.957
Yatırım Faaliyetlerinden Gelirler 12.929 97.064 1.525.036 1.232.775 125.794 26.565 4.423.419 4.414.864 4.094.285 3.134.431 1.151.450 209.087 209.088 202.721 24.008 9.544 9.544 0 0 0 0 0 2.239.432 2.239.432 2.239.432 -628 1.492.377 899.694 1.099.011 607.168 1.819.226 689.855 451.241 226.642 898.107 510.154 393.489 237.981 327.825 127.196 54.651 0 0 0 0 0 245.967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -77.910 -77.620 -36.585 -165 -5.082 -5.082 -1.979 0 0 0 -46.075 0 -74.760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -560.111 0 0 0 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
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 -628 -628 -628 1.557.350 24.041 35.782 53.035 -11.358 -36.697 -20.159 -25.304 -15.436 5.085 -9.116 -23.100 -35.277 -29.388 -7.453 -26.565 -22.598 13.610 -1.607 -13.367 -5.036 1.068 6.070 2.733 -13.751 -85.801 -7.008 -3.360 -2.396 -61.155 0 0 0 0 0 0 0 0 -48 -640 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -71.124.223 -43.345.587 -262.390.521 -183.133.280 -116.009.671 -57.506.521 79.514.168 36.637.226 22.887.343 -14.794.847 -411.249.207 -125.321.817 -177.299.402 -65.720.193 -144.178.484 39.581.166 35.339.269 18.653.333 -1.781.312 9.291.360 8.558.392 3.693.055 22.442.150 8.655.018 4.160.178 581.074 3.242.865 2.105.368 -540.961 -5.850.378 6.419.117 6.491.665 1.229.949 60.489 21.063.825 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 650,08 210.979 1.070.069 774.013 551.393 210.292 3.109.013 2.683.194 600.907 90.584 1.413.601 1.225.692 1.133.519 870.020 3.036.277 945.423 778.622 307.917 896.438 255.050 177.254 8.090 159.748 74.982 58.667 0 1.744.103 1.705.887 1.187.055 550.723 3.149.528 106.636 21.042 11.395 1.845.926 1.406.555 1.316.364 1.023.371 823.344 753.616 627.453 261.331 1.572.691 572.801 401.570 297.727 2.561.284 2.893.764 2.380.284 731.846 0 1.450.862 631.024 858.486 3.865.641 3.393.332 2.667.112 1.799.086 721.517 265.354 185.459 124.186 1.681.117 1.394.844 410.789 140.231 571.598 519.861 359.183 59.677 1.281.196 812.430 564.728 219.458
(Esas Faaliyet Dışı) Finansal Giderler (-) 13.494.056 43.864.944 32.824.366 19.892.603 -14.862.137 6.259.198 84.380.249 212.734.730 80.386.004 65.387.557 346.576.247 87.004.686 38.035.723 73.735.495 187.609.409 -8.481.798 -6.064.089 -3.055.016 -12.839.364 -8.178.798 -5.932.556 -1.796.189 -13.468.874 -9.324.442 -5.576.403 -1.813.038 -11.050.077 -7.651.006 -5.308.539 -2.706.213 -11.702.781 -7.908.549 -2.795.895 -1.410.796 -5.727.791 -3.813.404 -3.154.138 -2.310.211 -5.711.481 -1.724.329 -765.439 -247.745 -2.900.266 -3.171.544 -1.174.392 -762.325 -3.330.689 -4.543.924 -2.672.631 -2.010.515 -8.263.439 -6.174.167 -3.006.914 -1.225.338 -4.217.130 -3.204.617 -2.300.552 -1.094.485 -8.424.156 -7.144.426 -3.925.968 -1.507.807 -4.067.021 -2.486.508 -1.507.177 -731.068 -2.782.073 -2.072.597 -1.446.925 -886.984 -3.658.438 -1.923.374 -1.207.005 -662.171
Vergi Öncesi Diğer Gelir ve Giderler 12.929 97.064 1.525.036 1.232.775 125.794 26.565 4.423.419 4.414.864 4.094.285 3.134.431 1.151.450 209.087 209.088 202.721 24.008 9.544 9.544 0 -77.910 -77.620 -36.585 -165 2.234.350 2.234.350 2.237.453 -628 1.492.377 899.694 1.052.936 607.168 1.744.466 689.855 451.241 226.642 898.107 510.154 393.489 237.981 327.825 127.196 54.651 24.914 -1.100.204 125.068 80.945 23.292 -314.144 50.976 49.224 16.159 -228.866 50.195 48.661 48.264 36.127 9.631 8.946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -56.980.087 730.336 -228.496.086 -162.466.664 -130.320.415 -51.037.031 167.003.430 252.055.150 103.874.254 50.683.294 -63.259.359 -37.091.439 -138.130.160 8.885.322 46.467.202 32.044.791 30.053.802 15.906.234 -13.724.238 1.367.612 2.803.090 1.904.956 9.133.024 -594.442 -1.357.558 -1.231.964 -6.063.109 -3.839.751 -4.662.445 -8.005.868 -2.134.136 -1.310.248 -1.544.904 -1.338.912 17.181.960 13.245.187 7.656.728 3.195.016 2.319.416 4.288.989 5.848.387 2.344.646 360.826 551.519 1.141.598 -604.811 11.377.163 4.255.376 2.523.069 782.821 1.605.882 1.570.010 3.090.913 2.717.785 -914.118 561.566 2.635.674 2.291.888 828.129 -353.133 -622.393 -1.136.423 -33.148 -257.865 379.667 569.918 -5.223.149 -2.551.904 -1.313.384 -602.324 -662.142 336.801 -693.507 -208.824
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 16.595.371 -49.674.468 -61.793.228 -1.423.347 7.676.973 2.781.604 -108.435.637 -94.403.230 -41.898.769 -4.697.048 26.721.917 -90.124.922 -44.786.124 -44.590.559 107.752.792 -4.381.118 -3.205.788 -2.165.514 5.682.663 1.569.001 947.238 -149.239 1.796.331 618.468 153.662 680.285 -309.768 337.307 382.571 939.085 128.612 501.284 451.330 37.612 -2.967.055 -2.315.221 -1.984.074 -752.921 -250.195 -883.778 -1.106.532 -605.348 -701.320 -280.703 -367.849 -26.202 -1.562.058 -602.467 -285.785 69.754 53.713 19.471 -436.113 -213.591 -1.215.625 -591.122 -692.312 -594.328 -297.178 -248.779 -37.115 220.404 820.750 875.665 816.744 863.056 -238.913 -348.816 -191.215 -29.360 -128.080 -232.926 -50.739 30.553
Dönem Vergi Geliri (Gideri) 0 0 0 0 -30.872 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3.793.743 -3.285.566 -2.175.912 -926.213 -733.302 -980.983 -1.225.054 -623.354 -688.011 -339.997 -362.021 0 -1.495.403 -675.307 -328.118 -77.490 0 0 -418.064 -252.762 -387.425 -465.233 -512.716 -222.681 -309.407 -386.501 -232.300 -128.278 -14.838 0 0 -27.540 -148.905 -258.167 -192.079 -89.202 -204.681 -273.754 -86.671 -30.781
Ertelenmiş Vergi Geliri (Gideri) 16.595.371 -49.674.468 -61.793.228 -1.423.347 7.707.845 2.781.604 -108.435.637 -94.403.230 -41.898.769 -4.697.048 26.721.917 -90.124.922 -44.786.124 -44.590.559 107.752.792 -4.381.118 -3.205.788 -2.165.514 5.682.663 1.569.001 947.238 -149.239 1.796.331 618.468 153.662 680.285 -309.768 337.307 382.571 939.085 128.612 501.284 451.330 37.612 826.688 970.345 191.838 173.292 483.107 97.205 118.522 18.006 -13.309 59.294 -5.828 -26.202 -66.655 72.840 42.333 147.244 53.713 19.471 -18.049 39.171 -828.200 -125.889 -179.596 -371.647 12.229 137.722 195.185 348.682 835.588 875.665 816.744 890.596 -90.008 -90.649 864 59.842 76.601 40.828 35.932 61.334
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -40.384.716 -48.944.132 -290.289.314 -163.890.011 -122.643.442 -48.255.427 58.567.793 157.651.920 61.975.485 45.986.246 -36.537.442 -127.216.361 -182.916.284 -35.705.237 154.219.994 27.663.673 26.848.014 13.740.720 -8.041.575 2.936.613 3.750.328 1.755.717 10.929.355 24.026 -1.203.896 -551.679 -6.372.877 -3.502.444 -4.279.874 -7.066.783 -2.005.524 -808.964 -1.093.574 -1.301.300 14.214.905 10.929.966 5.672.654 2.442.095 2.069.221 3.405.211 4.741.855 1.739.298 -340.494 270.816 773.749 -631.013 9.815.105 3.652.909 2.237.284 852.575 1.659.595 1.589.481 2.654.800 2.504.194 -2.129.743 -29.556 1.943.362 1.697.560 530.951 -601.912 -659.508 -916.019 787.602 617.800 1.196.411 1.432.974 -5.462.062 -2.900.720 -1.504.599 -631.684 -790.222 103.875 -744.246 -178.271
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
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
DÖNEM KARI (ZARARI) -40.384.716 -48.944.132 -290.289.314 -163.890.011 -122.643.442 -48.255.427 58.567.793 157.651.920 61.975.485 45.986.246 -36.537.442 -127.216.361 -182.916.284 -35.705.237 154.219.994 27.663.673 26.848.014 13.740.720 -8.041.575 2.936.613 3.750.328 1.755.717 10.929.355 24.026 -1.203.896 -551.679 -6.372.877 -3.502.444 -4.279.874 -7.066.783 -2.005.524 -808.964 -1.093.574 -1.301.300 14.214.905 10.929.966 5.672.654 2.442.095 2.069.221 3.405.211 4.741.855 1.739.298 -340.494 270.816 773.749 -631.013 9.815.105 3.652.909 2.237.284 852.575 1.659.595 1.589.481 2.654.800 2.504.194 -2.129.743 -29.556 1.943.362 1.697.560 530.951 -601.912 -659.508 -916.019 787.602 617.800 1.196.411 1.432.974 -5.462.062 -2.900.720 -1.504.599 -631.684 -790.222 103.875 -744.246 -178.271
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
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 0 761.678 459.220 247.641 597.297 551.559 177.299 124.661 46.225 25.487 -56.110 605.246 303.552 165.555 85.446 165.767 221.730 211.497 146.828 250.054 297.959 297.256 91.026 153.054 200.521 54.598 10.475 4.347 -18.872 14.205 14.132 89.119 133.114 81.181 62.477 122.613 63.355 45.539 -7.011
Ana Ortaklık Payları -40.384.716 -48.944.132 -290.289.314 -163.890.011 -122.643.442 -48.255.427 58.567.793 157.651.920 61.975.485 45.986.246 -36.537.442 -127.216.361 -182.916.284 -35.705.237 154.219.994 27.663.673 26.848.014 13.740.720 -8.041.575 2.936.613 3.750.328 1.755.717 10.929.355 24.026 -1.203.896 -551.679 -6.372.877 -3.502.444 -4.279.874 -7.066.783 -2.005.524 -808.964 -1.093.574 -1.301.300 14.214.905 10.929.966 4.910.976 1.982.875 1.821.580 2.807.914 4.190.296 1.561.999 -465.155 224.591 748.262 -574.903 9.209.859 3.349.357 2.071.729 767.129 1.493.828 1.367.751 2.443.303 2.357.366 -2.379.797 -327.515 1.646.106 1.606.534 377.897 -802.433 -714.106 -926.494 783.255 636.672 1.182.206 1.418.842 -5.551.181 -3.033.834 -1.585.780 -694.161 -912.835 40.520 -789.785 -171.260
Hisse Başına Kazanç 0 0 -1 0 -3 -1 1 4 1 1 -1 -3 -4 -1 3 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 -1 0 -3 -1 1 4 1 1 -1 -3 -4 -1 3 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 -1 0 -3 -1 1 4 1 1 -1 -3 -4 -1 3 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 -1 0 -3 -1 1 4 1 1 -1 -3 -4 -1 3 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 121.375.202 64.674.415 267.722.807 188.380.488 121.159.947 57.289.630 139.965.170 130.918.652 83.189.047 40.028.671 142.542.510 107.176.092 59.420.360 29.504.797 88.957.012 15.066.190 9.901.161 4.955.941 15.814.412 11.564.703 7.558.406 3.701.606 11.373.488 8.355.528 5.547.847 2.814.562 9.608.393 5.852.402 4.419.870 1.825.509 6.380.687 3.115.653 3.115.653 1.498.966 6.625.041 5.086.428 3.352.075 1.705.448 5.060.660 4.087.837 2.704.124 1.302.625 4.605.818 3.387.498 2.211.426 1.098.173 3.748.997 2.946.023 1.936.888 1.000.601 3.538.981 2.750.718 1.812.027 890.307 3.303.033 2.554.819 1.675.657 841.475 3.064.540 2.302.916 1.530.941 757.205 2.731.221 2.021.689 1.354.902 703.922 2.242.898 1.617.277 1.042.172 502.770 2.006.163 1.525.275 997.267 503.677
Kıdem Tazminatı 15.364.563 15.911.289 14.976.698 12.399.065 12.600.168 12.199.864 11.233.177 7.823.609 7.926.597 8.105.919 7.556.196 3.686.350 2.401.746 7.677.226 2.492.503 3.275.055 648.408 2.679.645 750.327 963.715 394.926 931.292 591.421 725.082 301.408 618.135 486.346 395.074 309.775 236.775 360.385 301.144 202.514 147.395 5.837 -28.510 76.118 54.531 95.605 81.965 54.406 139.486 144.870 105.051 119.998 13.716 42.576 69.547 89.403 143.496 48.777 123.695 63.831 32.557 187.196 112.263 75.624 78.581 170.749 143.124 126.718 103.089 115.321 34.070 119.791 48.189 38.529 158.011 82.278 45.615 126.103 99.735 59.904 34.553
Finansman Giderleri 13.494.056 43.864.944 32.824.366 19.892.603 -14.862.137 6.259.198 84.380.249 212.734.730 80.386.004 65.387.557 346.576.247 87.004.686 38.035.723 73.735.495 187.609.409 -8.481.798 -6.064.089 -3.055.016 -12.839.364 -8.178.798 -5.932.556 -1.796.189 -13.468.874 -9.324.442 -5.576.403 -1.813.038 -11.050.077 -7.651.006 -5.308.539 -2.706.213 -11.702.781 -7.908.549 -2.795.895 -1.410.796 -5.727.791 -3.813.404 -3.154.138 -2.310.211 -5.711.481 -1.724.329 -765.439 -247.745 -2.900.266 -3.171.544 -1.174.392 -762.325 -3.330.689 -4.543.924 -2.672.631 -2.010.515 -8.263.439 -6.174.167 -3.006.914 -1.225.338 -4.217.130 -3.204.617 -2.300.552 -1.094.485 -8.424.156 -7.144.426 -3.925.968 -1.507.807 -4.067.021 -2.486.508 -1.507.177 -731.068 -2.782.073 -2.072.597 -1.446.925 -886.984 -3.658.438 -1.923.374 -1.207.005 -662.171
Yurtiçi Satışlar 954.531.357 388.085.774 2.157.748.579 1.366.861.236 872.763.118 454.570.226 2.515.829.632 2.031.959.023 1.226.454.456 644.381.069 2.860.765.094 2.114.374.958 1.317.007.938 737.156.534 3.221.043.981 1.319.959.436 852.818.733 383.853.968 971.559.310 686.792.171 444.580.190 21.946.708 553.547.002 372.609.643 208.928.574 113.821.614 338.988.330 230.116.263 133.170.052 59.182.035 271.414.815 204.183.940 120.659.260 55.583.782 225.810.911 169.154.515 0 45.930.218 153.652.445 115.189.218 0 0 134.672.453 0 0 0 129.393.000 0 0 0 129.775.953 0 0 0 103.811.795 0 0 0 117.777.538 86.629.495 55.578.795 24.015.954 88.165.229 61.400.479 40.436.725 21.037.288 60.306.504 42.316.042 27.324.612 11.044.845 54.965.417 47.824.744 32.270.941 13.766.926
Yurtdışı Satışlar 0 0 0 0 0 0 1.916.234 1.916.235 1.782.470 1.661.451 275.613 6.007 5.513 329 2.637.822 1.279.576 463.725 463.725 305.692 294.790 128.393 128.389 627.135 459.313 109.588 0 1.371.100 667.102 434.386 50.849 792.859 434.628 0 0 133.299 32.950 0 32.950 607.618 264.966 0 0 927.340 0 0 0 709.226 0 0 0 171.459 0 0 0 0 0 0 0 0 212.600 101.432 0 102.055 102.055 102.055 0 0 0 0 23.404 0 0 0 0
Net Yabancı Para Pozisyonu -191.248.921 -192.159.146 -188.535.952 -211.991.918 -91.410.988 -172.033.197 -231.908.799 -223.498.506 -187.471.878 -189.635.324 -333.519.470 -257.164.813 -271.221.291 -214.857.822 -326.272.394 -289.609.081 -278.618.405 -191.960.029 -187.334.029 -118.031.453 102.700.456 -88.656.991 -69.230.455 -57.723.329 -50.840.560 -51.265.131 -51.663.887 -43.280.558 -24.346.564 -24.165.478 -40.221.031 -37.143.428 -38.585.389 -36.721.302 -36.256.849 -27.676.818 -19.062.872 0 -31.050.832 -16.858.062 -18.132.153 -17.831.902 -11.292.694 0 0 0 -23.401.434 0 0 0 -24.934.124 0 0 -25.471.114 -26.646.276 -20.749.855 -17.560.565 -25.058.022 -22.340.330 -24.233.685 -24.489.959 -11.465.029 -13.831.130 -12.126.923 -10.120.124 -5.300.418 -1.260.901 -2.100.590 -2.226.724 -2.666.278 -3.784.732 -2.855.702 -1.399.823 -66.223
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -191.248.921 -192.159.146 -188.535.952 -211.991.918 -91.410.988 -172.033.197 -231.908.799 -223.498.506 -187.471.878 -189.635.324 -333.519.470 -257.164.813 -271.221.291 -214.857.822 -326.272.394 -289.609.081 -278.618.405 -191.960.029 -187.334.029 -118.031.453 102.700.456 -88.656.991 -69.230.455 -57.723.329 -50.840.560 -51.265.130 -51.663.888 -43.594.673 -24.348.517 -24.167.446 -35.526.384 -41.754.373 -41.670.479 -38.809.109 -36.956.022 -29.750.549 -22.297.193 0 -31.161.712 -16.968.037 -18.451.860 -17.932.708 -11.292.695 0 0 0 -23.565.828 0 0 0 -24.934.123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -191.248.921 -192.159.146 -188.535.952 -211.991.918 -91.410.988 -172.033.197 -231.908.799 -223.498.506 -187.471.878 -189.635.324 -333.519.470 -257.164.813 -271.221.291 -214.857.822 -326.272.394 -289.609.081 -278.618.405 -191.960.029 -187.334.029 -118.031.453 102.700.456 -88.656.991 -69.230.455 -57.723.329 -50.840.560 -51.265.131 -51.663.888 -43.280.558 -24.346.564 -24.165.479 -30.830.306 -37.143.429 -38.585.389 -36.721.302 -36.256.849 -27.676.818 -19.062.872 0 -31.050.832 -16.858.063 -18.132.153 -17.831.905 -11.292.697 0 0 0 -23.401.432 0 0 0 -24.934.124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 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 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 27.295.828 72.553.482 182.401.217 93.236.188 45.395.077 -17.874.962 148.139.160 317.854.018 102.458.123 57.634.014 153.901.492 70.892.940 23.045.881 15.506.516 111.720.116 30.445.044 17.651.595 6.290.831 54.753.241 36.157.962 28.941.564 14.908.323 30.403.921 11.114.915 2.482.532 5.965.016 7.014.894 18.008.779 14.819.220 7.235.667 11.683.041 4.769.710 4.769.710 2.058.647 17.409.998 13.975.271 11.273.377 8.460.445 2.420.365 3.917.010 3.506.516 0 0 0 0 0 12.570.229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -40.384.716 -48.944.132 -290.289.314 -163.890.011 -122.643.442 -48.255.427 58.567.793 157.651.920 61.975.485 45.986.246 -36.537.442 -127.216.361 -167.937.072 -30.796.360 154.219.994 27.663.673 26.848.014 13.740.720 -8.041.575 2.936.613 3.750.328 1.755.717 10.929.355 24.026 -1.203.896 -551.679 -6.372.877 -3.502.444 -4.279.874 -7.066.783 -2.005.524 -1.093.574 -1.093.574 -1.301.300 14.214.905 10.929.966 4.910.976 1.982.875 2.069.221 3.405.211 4.741.855 0 0 0 0 0 9.209.859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 164.643.550 159.497.200 448.398.101 285.802.570 192.856.777 100.478.355 262.540.196 313.236.517 234.409.951 71.138.449 147.891.492 177.051.383 70.474.453 210.743.219 19.962.270 98.637.493 78.186.791 19.448.390 48.053.177 20.597.476 28.525.753 7.947.552 32.503.306 15.845.436 10.316.719 2.509.825 10.735.406 6.281.626 4.132.004 1.061.182 6.736.152 2.898.607 2.898.607 1.053.144 7.567.976 6.442.947 6.139.739 3.611.596 4.896.381 4.165.120 2.927.827 0 0 0 0 0 6.361.406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 121.375.202 64.674.415 267.722.807 188.380.488 121.159.947 57.289.630 139.965.170 130.918.652 83.189.047 40.028.671 142.542.510 107.176.092 59.420.360 29.504.797 88.957.012 15.066.190 9.901.161 4.955.941 15.814.412 11.564.703 7.558.406 3.701.606 11.373.488 8.355.528 5.547.847 2.814.562 9.608.393 5.852.402 4.419.870 1.825.509 6.380.687 3.115.653 3.115.653 1.498.966 6.625.041 5.086.428 3.352.075 1.705.448 5.060.660 4.087.837 2.704.124 0 0 0 0 0 3.748.997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 13.274.541 26.286.343 7.548.562 20.378.617 28.812.303 21.000.205 -19.021.825 7.192.502 10.514.454 3.032.354 -51.512.581 -40.061.926 -30.089.104 19.798.498 3.770.133 11.080.063 2.463.868 7.849.702 2.653.757 2.925.628 1.530.128 2.278.817 1.822.381 1.718.340 752.202 108.986 955.615 1.313.071 351.599 331.722 377.744 730.189 730.189 266.532 -20.952 105.104 316.470 143.356 482.723 429.917 480.000 0 0 0 0 0 136.635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider -40.642.222 44.198.958 -28.313.820 -25.758.036 -16.999.702 -7.611.902 71.237.761 68.657.644 38.797.933 4.153.572 46.721.731 67.625.256 47.041.387 161.439.924 -72.764.875 72.491.240 65.821.762 6.642.747 29.585.008 6.107.145 19.437.219 1.967.129 19.307.437 5.771.568 4.016.670 -413.723 171.398 -883.847 -639.465 -1.096.049 -22.279 -947.235 -947.235 -712.354 963.887 1.251.415 2.471.194 1.762.792 -647.002 -352.634 -256.297 0 0 0 0 0 2.475.774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 124.258.834 110.553.068 158.108.787 121.912.559 70.213.335 52.222.928 321.107.989 470.888.437 296.385.436 117.124.695 111.354.050 49.835.022 -97.462.619 179.946.859 174.182.264 126.301.166 105.034.805 33.189.110 40.011.602 23.534.089 32.276.081 9.703.269 43.432.661 15.869.462 9.112.823 1.958.146 4.362.529 2.779.182 -147.870 -6.005.601 4.730.628 1.805.033 1.805.033 -248.156 21.782.881 17.372.913 11.050.715 5.594.471 6.965.602 7.570.331 7.669.682 0 0 0 0 0 15.571.265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -80.799.705 -30.274.190 35.645.311 -20.415.140 -19.840.686 -68.918.544 -145.605.920 -140.081.842 -180.726.302 -45.979.120 74.414.664 -8.871.190 98.279.209 -140.751.207 -58.525.754 -94.356.547 -86.317.193 -26.774.439 15.191.448 12.914.890 -3.134.709 5.377.847 -12.734.132 -4.473.539 -6.366.030 4.006.870 2.652.365 15.229.597 14.967.090 13.241.268 6.952.413 2.964.677 2.964.677 2.306.803 -4.372.883 -3.397.642 222.662 2.865.974 -3.787.337 -3.196.204 -4.520.656 0 0 0 0 0 -3.001.036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 43.459.129 80.278.878 193.754.098 101.497.419 50.372.649 -16.695.616 175.502.069 330.806.595 115.659.134 71.145.575 185.768.714 40.963.832 816.590 39.195.652 115.656.510 31.944.619 18.717.612 6.414.671 55.203.050 36.448.979 29.141.372 15.081.116 30.698.529 11.395.923 2.746.793 5.965.016 7.014.894 18.008.779 14.819.220 7.235.667 11.683.041 4.769.710 4.769.710 2.058.647 17.409.998 13.975.271 11.273.377 8.460.445 3.178.265 4.374.127 3.149.026 0 0 0 0 0 12.570.229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -16.163.301 -7.725.396 -11.352.881 -8.261.231 -4.977.572 -1.179.346 -27.362.909 -12.952.577 -13.201.011 -13.511.561 -31.867.222 29.929.108 22.229.291 -23.689.136 -3.936.394 -1.499.575 -1.066.017 -123.840 -449.809 -291.017 -199.808 -172.793 -294.608 -281.008 -264.261 0 0 0 0 0 0 0 0 0 0 0 0 0 -757.900 -457.117 357.490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -9.024.210 -35.829.387 -83.575.801 -53.165.326 -33.542.449 -13.852.661 -107.152.849 -146.108.897 -59.570.609 -24.585.729 -103.222.651 -74.781.678 -48.135.496 -43.769.351 -113.219.692 -36.289.664 -23.069.822 -12.944.249 -36.044.080 -24.198.481 -18.081.224 -7.219.683 -18.938.990 -11.308.671 -7.211.617 -3.839.324 -30.031.913 -25.512.948 -21.898.060 -12.009.413 -19.860.927 -7.663.346 -7.663.346 -2.931.279 -9.178.284 -6.064.751 -3.960.186 -2.690.221 -18.317.152 -13.988.969 -10.099.132 0 0 0 0 0 -5.637.467 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 155.195 133.839 384.347 303.735 213.039 16.647 3.092.702 2.487.931 584.709 893.497 893.497 806.241 699.197 -733.013 -41.491.556 -352.122 -871.792 -394.353 12.526 11.518 8.454 8.090 10.819 10.520 9.016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -918.411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -8.869.015 -35.695.548 -83.191.454 -52.861.591 -33.329.410 -13.836.014 -104.060.146 -143.620.966 -58.985.900 -23.692.232 -102.329.154 -73.975.437 -47.436.299 -44.502.364 -154.711.248 -36.641.786 -23.941.614 -13.338.602 -36.031.554 -24.186.963 -18.072.770 -7.211.593 -18.928.171 -11.298.151 -7.202.601 -3.839.324 -30.031.913 -25.512.948 -21.898.060 -12.009.413 -19.860.927 -7.663.346 -7.663.346 -2.931.279 -9.178.284 -6.064.751 -3.960.186 -2.690.221 -18.317.152 -13.988.969 -10.099.132 0 0 0 0 0 -6.555.878 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 18.426.813 36.857.934 99.209.763 40.374.597 12.065.667 -31.710.976 44.079.014 174.233.052 43.472.223 33.941.782 51.572.338 -3.082.497 -24.390.418 -28.995.848 -42.991.132 -6.196.742 -6.290.019 -7.047.771 18.721.687 11.970.999 10.868.794 7.696.730 11.475.750 -183.236 -4.720.069 2.125.692 -23.017.019 -7.504.169 -7.078.840 -4.773.746 -8.177.886 -2.893.636 -2.893.636 -872.632 8.231.714 7.910.520 7.313.191 5.770.224 -15.896.787 -10.071.959 -6.592.616 0 0 0 0 0 6.014.351 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 23.367.241 -23.855.275 13.327.824 23.634.872 24.791.737 50.496.973 21.000.574 3.447.631 10.238.223 3.369.963 -49.659.199 -26.031.155 -7.984.781 6.859.049 73.146.553 29.391.867 35.837.458 695.765 -12.367.763 -11.819.386 -10.791.776 -7.700.055 -3.118.123 4.317.487 7.664.747 -1.528.270 12.317.216 -3.336.121 -509.171 2.187.384 18.175.076 1.973.892 1.973.892 -197.046 -7.117.556 -7.877.163 -7.245.332 -5.760.155 15.105.049 9.512.828 6.084.464 0 0 0 0 0 -6.416.732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -40.493.031 -14.008.494 -113.302.053 -65.727.314 -40.163.637 -21.726.096 -60.002.121 -35.565.205 -10.474.961 -19.097.888 -31.291.913 -11.985.190 -5.965.869 -18.848.670 -2.364.555 -5.389.389 -3.991.206 -1.214.945 -5.673.522 -4.106.128 -2.565.978 -1.120.628 -5.739.658 -4.451.447 -2.456.566 -934.096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 604.932 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -17.125.790 -37.863.769 -99.974.229 -42.092.442 -15.371.900 28.770.877 -39.001.546 -32.117.574 -236.738 -15.727.925 -80.951.112 -38.016.345 -13.950.650 -11.989.621 70.781.998 24.002.478 31.846.252 -519.180 -18.041.285 -15.925.514 -13.357.754 -8.820.683 -8.857.781 -133.960 5.208.181 -2.462.366 12.317.216 -3.336.121 -509.171 2.187.384 18.175.076 1.973.892 1.973.892 -197.046 -7.117.556 -7.877.163 -7.245.332 -5.760.155 15.105.049 9.512.828 6.084.464 0 0 0 0 0 -5.811.800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 550.318 -1.430.299 -2.538.256 -2.957.780 -4.119.246 -3.430.754 4.616.629 113.412.870 34.039.429 13.990.736 -71.539.534 -41.098.842 -59.575.795 -44.210.780 27.790.866 17.805.736 25.556.233 -7.566.951 680.402 -3.954.515 -2.488.960 -1.123.953 2.617.969 -317.196 488.112 -336.674 -10.699.803 -10.840.290 -7.588.011 -2.586.362 9.997.190 -919.744 -919.744 -1.069.678 1.114.158 33.357 67.859 10.069 -791.738 -559.131 -508.152 0 0 0 0 0 202.551 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 0 0 0 0 0 0 -26.760.365 0 1.496.647 117.720 2.028.827 280.363 0 3.464.093 0 290.151 0 1.072.009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Nakit ve Benzerlerindeki Değişim 550.318 -1.430.299 -2.538.256 -2.957.780 -4.119.246 -3.430.754 4.616.629 113.412.870 34.039.429 13.990.736 -71.539.534 -67.859.207 -59.575.795 -42.714.133 27.908.586 19.834.563 25.836.596 -7.566.951 4.144.495 -3.954.515 -2.198.809 -1.123.953 3.689.978 -317.196 488.112 -336.674 -10.699.803 -10.840.290 -7.588.011 -2.586.362 9.997.190 -919.744 -919.744 -1.069.678 1.114.158 33.357 67.859 10.069 -791.738 -559.131 -508.152 0 0 0 0 0 202.551 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 4.977.477 4.651.236 7.515.638 6.115.888 5.688.966 5.366.609 1.499.259 1.499.258 1.394.602 1.315.579 72.734.833 68.443.441 62.838.533 57.966.513 22.469.206 8.301.273 8.301.273 8.301.273 4.156.778 4.156.778 4.156.778 4.302.714 466.800 466.800 466.800 466.800 11.166.603 11.166.603 11.166.603 11.166.603 1.169.413 1.169.413 1.169.413 1.169.413 55.255 55.255 55.255 55.255 846.993 846.993 846.993 0 0 0 0 0 119.559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 5.527.795 3.220.937 4.977.382 3.158.108 1.569.720 1.935.855 6.115.888 114.912.128 35.434.031 15.306.315 1.195.299 584.234 3.262.738 15.252.380 50.377.792 28.135.836 34.137.869 734.322 8.301.273 202.263 1.957.969 3.178.761 4.156.778 149.604 954.912 130.126 466.800 326.313 3.578.592 8.580.241 11.166.603 249.669 249.669 99.735 1.169.413 88.612 123.114 65.324 55.255 287.862 338.841 0 0 0 0 0 322.110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0