SMART Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2016/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 78.988.429 | 136.970.149 | 122.218.459 | 75.161.947 | 105,393,075.0 | 102,282,558.0 | 111,648,611.0 | 106,243,835.0 | 131,654,428.0 | 61,407,941.0 | 48,476,368.0 | 49,052,333.0 | 64,198,017.0 | 17,563,796.0 | 20,984,972.0 | 21,146,831.0 | 26,822,392.0 | 23,744,594.0 | 23,839,891.0 | 23,848,776.0 | 23,358,787.0 | 24,233,217.0 | 22,910,239.0 | 20,950,161.0 | 21,433,322.0 | 15,810,149.0 | 27,860,833.0 | 13,012,721.0 | 14,499,560.0 | 0.0 | 0.0 | 0.0 | 8,848,672.0 | 9,128,325.0 |
| Nakit Ve Nakit Benzerleri | 9.076.520 | 602.466 | 1.093.119 | 2.262.864 | 1,228,496.0 | 1,678,774.0 | 2,524,772.0 | 5,441,301.0 | 1,609,942.0 | 1,449,743.0 | 1,751,414.0 | 5,603,477.0 | 3,538,428.0 | 2,449,076.0 | 3,770,234.0 | 1,858,330.0 | 5,229,639.0 | 3,203,440.0 | 3,971,042.0 | 3,982,777.0 | 4,467,106.0 | 5,372,002.0 | 5,382,616.0 | 5,008,162.0 | 4,628,316.0 | 1,239,318.0 | 15,411,981.0 | 210,926.0 | 1,739,834.0 | 0.0 | 0.0 | 0.0 | 1,410,062.0 | 2,812,588.0 |
| Finansal Yatırımlar | 674.509 | 490.95 | 3.493.043 | 2.489.432 | 513,482.0 | 3,825,642.0 | 450,927.0 | 3,287,769.0 | 1,268,508.0 | 377,212.0 | 304,042.0 | 245,309.0 | 392,278.0 | 0.0 | 0.0 | 115,040.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 30.735.054 | 112.599.427 | 88.903.421 | 59.587.712 | 58,554,999.0 | 88,324,746.0 | 99,885,604.0 | 82,948,346.0 | 98,140,833.0 | 28,568,684.0 | 31,869,728.0 | 23,379,564.0 | 49,462,811.0 | 12,272,081.0 | 15,618,295.0 | 17,367,105.0 | 20,233,693.0 | 11,050,232.0 | 12,599,919.0 | 12,020,830.0 | 12,112,896.0 | 12,119,445.0 | 10,384,426.0 | 10,088,020.0 | 11,763,209.0 | 8,238,086.0 | 7,088,804.0 | 9,268,456.0 | 9,486,782.0 | 0.0 | 0.0 | 0.0 | 6,004,172.0 | 3,735,784.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 25.333.458 | 392.293 | 8.050.328 | 5.442.045 | 27,777,273.0 | 552,592.0 | 552,591.0 | 552,591.0 | 19,514,854.0 | 615,049.0 | 788,944.0 | 9,927,200.0 | 2,711,908.0 | 520,878.0 | 504,560.0 | 254,493.0 | 242,545.0 | 388,214.0 | 202,733.0 | 590,434.0 | 565,574.0 | 636,885.0 | 610,686.0 | 493,172.0 | 466,588.0 | 486,690.0 | 457,012.0 | 474,326.0 | 407,305.0 | 0.0 | 0.0 | 0.0 | 255,655.0 | 298,307.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24,839,014.0 | 8,344,359.0 | 5,284,407.0 | 0.0 | 1,226,214.0 | 0.0 | 0.0 | 0.0 | 7,253,496.0 | 5,513,996.0 | 6,285,192.0 | 4,849,758.0 | 2,881,604.0 | 2,939,224.0 | 3,970,731.0 | 2,632,970.0 | 2,474,008.0 | 2,415,054.0 | 0.0 | 892,692.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 22.195 | 7.046.291 | 3.623.189 | 2.476.950 | 12,312,045.0 | 5,172,939.0 | 5,094,178.0 | 9,002,820.0 | 0.0 | 3,356,831.0 | 3,356,831.0 | 3,046,395.0 | 174,890.0 | 110,759.0 | 0.0 | 0.0 | 0.0 | 730,390.0 | 0.0 | 12,015.0 | 335,930.0 | 1,922,084.0 | 2,514,102.0 | 534,218.0 | 1,029,092.0 | 0.0 | 1,704,118.0 | 1,826,997.0 | 1,180,932.0 | 0.0 | 0.0 | 0.0 | 1,943.0 | 734,000.0 |
| 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 |
| Diğer Dönen Varlıklar | 13.146.693 | 15.838.722 | 17.055.359 | 2.902.944 | 5,006,779.0 | 2,727,865.0 | 3,140,539.0 | 5,011,008.0 | 11,120,291.0 | 2,201,408.0 | 2,061,050.0 | 1,565,981.0 | 7,917,702.0 | 984,788.0 | 1,091,883.0 | 1,551,863.0 | 1,116,515.0 | 1,118,822.0 | 1,552,201.0 | 957,528.0 | 1,027,523.0 | 1,301,197.0 | 1,079,185.0 | 855,858.0 | 913,147.0 | 3,372,047.0 | 783,864.0 | 1,232,016.0 | 792,015.0 | 0.0 | 0.0 | 0.0 | 1,176,840.0 | 1,547,646.0 |
| (Ara Toplam) | 78.988.429 | 136.970.149 | 122.218.459 | 75.161.947 | 105,393,075.0 | 102,282,558.0 | 111,648,611.0 | 106,243,835.0 | 131,654,428.0 | 61,407,941.0 | 48,476,368.0 | 49,052,333.0 | 64,198,017.0 | 17,563,796.0 | 20,984,972.0 | 21,146,831.0 | 26,822,392.0 | 23,744,594.0 | 23,839,891.0 | 23,848,776.0 | 23,358,787.0 | 24,233,217.0 | 22,910,239.0 | 20,950,161.0 | 21,433,322.0 | 15,810,149.0 | 27,860,833.0 | 13,012,721.0 | 14,499,560.0 | 0.0 | 0.0 | 0.0 | 8,848,672.0 | 9,128,325.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Duran Varlıklar | 548.647.574 | 471.459.366 | 438.728.423 | 417.757.108 | 456,005,058.0 | 339,206,958.0 | 294,902,836.0 | 259,683,915.0 | 303,253,082.0 | 122,471,003.0 | 102,401,294.0 | 90,365,887.0 | 183,511,014.0 | 82,087,261.0 | 75,956,530.0 | 69,855,471.0 | 66,470,341.0 | 66,549,084.0 | 64,976,441.0 | 61,299,575.0 | 57,961,691.0 | 54,637,685.0 | 54,296,654.0 | 54,211,158.0 | 51,975,218.0 | 49,404,600.0 | 32,935,098.0 | 30,533,986.0 | 29,188,666.0 | 0.0 | 0.0 | 0.0 | 21,761,429.0 | 15,283,976.0 |
| Ticari Alacaklar | 30.735.054 | 112.599.427 | 88.903.421 | 59.587.712 | 58,554,999.0 | 88,324,746.0 | 99,885,604.0 | 82,948,346.0 | 98,140,833.0 | 28,568,684.0 | 31,869,728.0 | 23,379,564.0 | 49,462,811.0 | 12,272,081.0 | 15,618,295.0 | 17,367,105.0 | 20,233,693.0 | 11,050,232.0 | 12,599,919.0 | 12,020,830.0 | 12,112,896.0 | 12,119,445.0 | 10,384,426.0 | 10,088,020.0 | 11,763,209.0 | 8,238,086.0 | 7,088,804.0 | 9,268,456.0 | 9,486,782.0 | 0.0 | 0.0 | 0.0 | 6,004,172.0 | 3,735,784.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 25.333.458 | 392.293 | 8.050.328 | 5.442.045 | 27,777,273.0 | 552,592.0 | 552,591.0 | 552,591.0 | 19,514,854.0 | 615,049.0 | 788,944.0 | 9,927,200.0 | 2,711,908.0 | 520,878.0 | 504,560.0 | 254,493.0 | 242,545.0 | 388,214.0 | 202,733.0 | 590,434.0 | 565,574.0 | 636,885.0 | 610,686.0 | 493,172.0 | 466,588.0 | 486,690.0 | 457,012.0 | 474,326.0 | 407,305.0 | 0.0 | 0.0 | 0.0 | 255,655.0 | 298,307.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24,839,014.0 | 8,344,359.0 | 5,284,407.0 | 0.0 | 1,226,214.0 | 0.0 | 0.0 | 0.0 | 7,253,496.0 | 5,513,996.0 | 6,285,192.0 | 4,849,758.0 | 2,881,604.0 | 2,939,224.0 | 3,970,731.0 | 2,632,970.0 | 2,474,008.0 | 2,415,054.0 | 0.0 | 892,692.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 674.509 | 490.95 | 3.493.043 | 2.489.432 | 513,482.0 | 3,825,642.0 | 450,927.0 | 3,287,769.0 | 1,268,508.0 | 377,212.0 | 304,042.0 | 245,309.0 | 392,278.0 | 0.0 | 0.0 | 115,040.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| 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 |
| 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 |
| Kullanım Hakkı Varlıkları | 29.729.417 | 24.399.019 | 27.886.571 | 27.263.425 | 32,350,354.0 | 10,968,139.0 | 12,141,178.0 | 17,791,864.0 | 23,371,483.0 | 1,193,201.0 | 1,580,824.0 | 1,968,448.0 | 6,914,987.0 | 2,288,384.0 | 2,590,503.0 | 2,752,930.0 | 2,863,999.0 | 3,520,964.0 | 3,489,002.0 | 2,081,401.0 | 2,002,662.0 | 1,479,756.0 | 1,619,727.0 | 1,719,170.0 | 2,272,510.0 | 971,594.0 | 757,098.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Duran Varlıklar | 2.988.180 | 2.894.380 | 2.969.627 | 3.132.087 | 3,820,459.0 | 2,897,792.0 | 3,003,209.0 | 2,644,296.0 | 3,028,226.0 | 1,125,574.0 | 912,547.0 | 911,937.0 | 2,421,267.0 | 922,904.0 | 827,710.0 | 715,136.0 | 675,373.0 | 725,461.0 | 507,721.0 | 429,684.0 | 299,917.0 | 302,886.0 | 364,473.0 | 461,570.0 | 602,101.0 | 650,296.0 | 638,875.0 | 611,423.0 | 637,800.0 | 0.0 | 0.0 | 0.0 | 454,015.0 | 647,310.0 |
| Şerefiye | 69.159.320 | 66.272.983 | 61.646.774 | 58.153.646 | 66,272,983.0 | 49,719,400.0 | 45,647,824.0 | 42,108,641.0 | 52,836,802.0 | 4,655,912.0 | 4,655,912.0 | 4,655,912.0 | 36,595,315.0 | 10,294,528.0 | 10,294,528.0 | 10,294,528.0 | 10,294,528.0 | 10,294,528.0 | 10,294,528.0 | 10,294,528.0 | 10,294,528.0 | 10,294,528.0 | 10,294,528.0 | 10,294,528.0 | 10,294,528.0 | 10,940,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 441.836.834 | 374.937.863 | 343.476.613 | 326.614.871 | 350,606,141.0 | 275,621,627.0 | 234,110,625.0 | 197,139,114.0 | 224,016,571.0 | 102,611,392.0 | 87,534,938.0 | 76,035,398.0 | 137,579,445.0 | 62,666,826.0 | 56,251,224.0 | 51,125,761.0 | 50,206,790.0 | 49,253,116.0 | 47,987,741.0 | 46,199,617.0 | 43,525,005.0 | 41,645,757.0 | 41,264,014.0 | 40,652,428.0 | 38,436,594.0 | 36,606,964.0 | 31,394,553.0 | 29,922,563.0 | 28,533,484.0 | 0.0 | 0.0 | 0.0 | 20,989,458.0 | 13,844,855.0 |
| Ertelenmiş Vergi Varlığı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8,970,143.0 | 7,248,377.0 | 6,557,475.0 | 0.0 | 5,836,748.0 | 5,916,343.0 | 4,885,421.0 | 2,416,930.0 | 2,740,419.0 | 2,678,658.0 | 2,271,772.0 | 1,811,518.0 | 884,812.0 | 731,338.0 | 1,057,313.0 | 342,147.0 | 235,746.0 | 139,106.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170,672.0 | 401,083.0 |
| Diğer Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,716,932.0 | 269,741.0 | 158,846.0 | 0.0 | 0.0 | 0.0 | 5,474.0 | 0.0 | 2,174.0 | 0.0 | 0.0 | 5,488.0 | 7,372.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,466.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 147,284.0 | 390,728.0 |
| TOPLAM VARLIKLAR | 627.636.003 | 608.429.515 | 560.946.882 | 492.919.055 | 561,398,133.0 | 441,489,516.0 | 406,551,447.0 | 365,927,750.0 | 434,907,510.0 | 183,878,944.0 | 150,877,662.0 | 139,418,220.0 | 247,709,031.0 | 99,651,057.0 | 96,941,502.0 | 91,002,302.0 | 93,292,733.0 | 90,293,678.0 | 88,816,332.0 | 85,148,351.0 | 81,320,478.0 | 78,870,902.0 | 77,206,893.0 | 75,161,319.0 | 73,408,540.0 | 65,214,749.0 | 60,795,931.0 | 43,546,707.0 | 43,688,226.0 | 0.0 | 0.0 | 0.0 | 30,610,101.0 | 24,412,301.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 197.175.733 | 150.122.402 | 135.466.687 | 102.772.513 | 120,776,439.0 | 88,615,316.0 | 88,211,498.0 | 85,421,489.0 | 96,135,157.0 | 40,675,417.0 | 34,936,993.0 | 37,387,245.0 | 52,877,900.0 | 19,439,399.0 | 18,874,406.0 | 13,683,046.0 | 19,466,132.0 | 18,036,148.0 | 14,924,009.0 | 12,277,391.0 | 11,124,563.0 | 9,839,929.0 | 8,616,680.0 | 5,843,088.0 | 7,540,462.0 | 5,462,011.0 | 4,537,653.0 | 11,746,705.0 | 13,025,421.0 | 0.0 | 0.0 | 0.0 | 9,919,949.0 | 9,409,798.0 |
| Finansal Borçlar | 96.756.486 | 88.251.373 | 78.291.947 | 61.793.759 | 73,284,775.0 | 50,594,401.0 | 44,038,898.0 | 37,287,314.0 | 39,177,817.0 | 16,729,023.0 | 13,810,234.0 | 16,460,434.0 | 21,482,568.0 | 12,706,396.0 | 11,353,971.0 | 5,702,606.0 | 7,709,365.0 | 7,220,751.0 | 5,519,213.0 | 3,892,570.0 | 3,421,640.0 | 3,145,910.0 | 3,142,712.0 | 1,747,266.0 | 2,261,489.0 | 1,776,677.0 | 1,482,699.0 | 8,485,602.0 | 8,353,303.0 | 0.0 | 0.0 | 0.0 | 4,884,221.0 | 3,575,742.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 413.636 | 597.946 | 431.084 | 197,251.0 | 1,005,246.0 | 300,899.0 | 0.0 | 272,046.0 | 173,858.0 | 83,632.0 | 198,427.0 | 2,249,951.0 | 120,320.0 | 54,990.0 | 81,396.0 | 21,807.0 | 16,390.0 | 2,239.0 | 51,273.0 | 14,245.0 | 14,245.0 | 14,792.0 | 53,123.0 | 51,805.0 | 26,994.0 | 55,419.0 | 28,781.0 | 187,929.0 | 0.0 | 0.0 | 0.0 | 228,198.0 | 41,693.0 |
| Ticari Borçlar | 87.446.763 | 42.120.904 | 39.267.839 | 18.641.327 | 25,934,479.0 | 16,124,584.0 | 19,271,910.0 | 23,824,437.0 | 26,274,627.0 | 10,079,091.0 | 9,886,438.0 | 7,467,163.0 | 15,113,879.0 | 1,547,684.0 | 2,760,569.0 | 2,796,006.0 | 3,422,146.0 | 2,787,911.0 | 1,477,909.0 | 978,455.0 | 1,029,232.0 | 3,422,897.0 | 2,962,054.0 | 1,416,433.0 | 2,812,484.0 | 1,037,420.0 | 538,927.0 | 1,174,836.0 | 2,051,667.0 | 0.0 | 0.0 | 0.0 | 1,100,324.0 | 2,459,226.0 |
| Diğer Borçlar | 38.036 | 50.858 | 20.941 | 20.941 | 26,266.0 | 20,941.0 | 23,024.0 | 20,941.0 | 148,846.0 | 473,600.0 | 1,283,858.0 | 4,644,483.0 | 400,435.0 | 119,594.0 | 136,982.0 | 152,911.0 | 1,142,904.0 | 52,257.0 | 406,347.0 | 110,061.0 | 78,969.0 | 96,812.0 | 46,618.0 | 84,548.0 | 151,765.0 | 102,878.0 | 48,708.0 | 82,692.0 | 377,708.0 | 0.0 | 0.0 | 0.0 | 192,244.0 | 805,874.0 |
| Müşteri Söz. Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117,373.0 | 117,189.0 | 118,277.0 | 0.0 | 38,020.0 | 148,393.0 | 564,455.0 | 2,365,300.0 | 4,387,106.0 | 3,437,834.0 | 3,594,136.0 | 3,812,925.0 | 987,836.0 | 963,943.0 | 345,512.0 | 440,519.0 | 533,604.0 | 732,492.0 | 148,017.0 | 175,473.0 | 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 |
| 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 | 156,903.0 | 156,904.0 | 130,304.0 | 130,303.0 | 25,851.0 | 25,850.0 | 0.0 | 0.0 | 107,035.0 | 107,035.0 | 107,035.0 | 107,035.0 | 87,605.0 | 73,644.0 | 67,322.0 | 67,322.0 | 0.0 | 0.0 | 0.0 | 124,518.0 | 54,092.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 214.0 | 0.0 | 0.0 | 0.0 | 0.0 | 196,025.0 | 196,025.0 | 196,025.0 | 293,549.0 | 0.0 | 0.0 | 0.0 | 335,048.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13,212.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18,846.0 | 30,163.0 | 0.0 | 0.0 | 136,830.0 | 0.0 | 0.0 | 0.0 | 229,511.0 | 0.0 |
| Borç Karşılıkları | 6.378.193 | 8.921.378 | 7.317.086 | 3.473.921 | 8,570,024.0 | 6,606,007.0 | 7,465,583.0 | 7,973,797.0 | 9,559,779.0 | 3,321,465.0 | 3,321,465.0 | 3,321,465.0 | 7,543,969.0 | 1,676,484.0 | 1,525,776.0 | 1,514,102.0 | 1,663,935.0 | 823,262.0 | 1,230,970.0 | 1,164,661.0 | 667,121.0 | 651,691.0 | 732,757.0 | 598,668.0 | 594,948.0 | 562,097.0 | 554,222.0 | 391,809.0 | 459,472.0 | 0.0 | 0.0 | 0.0 | 391,695.0 | 391,462.0 |
| Diğer Kısa Vadeli Yükümlülükler | 6.556.041 | 10.364.253 | 9.970.928 | 18.411.481 | 12,763,643.0 | 14,068,112.0 | 16,915,159.0 | 16,118,975.0 | 20,408,493.0 | 9,781,007.0 | 6,434,177.0 | 5,176,996.0 | 5,752,050.0 | 3,073,998.0 | 2,736,821.0 | 2,741,266.0 | 3,010,372.0 | 2,722,620.0 | 2,823,647.0 | 2,486,235.0 | 2,100,431.0 | 1,413,503.0 | 646,769.0 | 1,490,503.0 | 1,101,571.0 | 1,304,573.0 | 1,051,542.0 | 1,354,434.0 | 1,215,717.0 | 0.0 | 0.0 | 0.0 | 2,769,238.0 | 2,081,709.0 |
| (Ara Toplam) | 197.175.733 | 150.122.402 | 135.466.687 | 102.772.513 | 120,776,439.0 | 88,615,316.0 | 88,211,498.0 | 85,421,489.0 | 96,135,157.0 | 40,675,417.0 | 34,936,993.0 | 37,387,245.0 | 52,877,900.0 | 19,439,399.0 | 18,874,406.0 | 13,683,046.0 | 19,466,132.0 | 18,036,148.0 | 14,924,009.0 | 12,277,391.0 | 11,124,563.0 | 9,839,929.0 | 8,616,680.0 | 5,843,088.0 | 7,540,462.0 | 5,462,011.0 | 4,537,653.0 | 11,746,705.0 | 13,025,421.0 | 0.0 | 0.0 | 0.0 | 9,919,949.0 | 9,409,798.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 3.474.136 | 2.479.027 | 3.425.295 | 4.445.050 | 6,347,490.0 | 3,499,110.0 | 2,536,847.0 | 1,981,577.0 | 5,767,061.0 | 7,488,325.0 | 5,253,131.0 | 5,083,071.0 | 8,555,505.0 | 5,553,972.0 | 4,822,092.0 | 4,229,315.0 | 4,921,789.0 | 5,292,494.0 | 5,966,584.0 | 5,082,560.0 | 4,981,074.0 | 4,658,119.0 | 5,011,330.0 | 5,946,931.0 | 4,170,054.0 | 3,333,434.0 | 2,792,261.0 | 3,036,616.0 | 3,052,395.0 | 0.0 | 0.0 | 0.0 | 1,833,055.0 | 1,173,611.0 |
| Finansal Borçlar | 1.291.653 | 783.834 | 1.571.292 | 2.500.907 | 4,794,640.0 | 2,291,268.0 | 909,751.0 | 930,183.0 | 1,786,423.0 | 3,771,814.0 | 2,356,588.0 | 2,356,588.0 | 1,791,744.0 | 2,625,659.0 | 1,416,774.0 | 1,653,235.0 | 2,357,167.0 | 3,065,466.0 | 3,593,758.0 | 2,957,404.0 | 2,955,962.0 | 3,066,289.0 | 3,454,317.0 | 4,396,213.0 | 2,630,419.0 | 1,738,256.0 | 1,363,698.0 | 1,794,755.0 | 1,843,198.0 | 0.0 | 0.0 | 0.0 | 914,367.0 | 400,459.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 498,644.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,895,877.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82,152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23,942.0 |
| Müşteri Söz.Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 296,217.0 | 296,217.0 | 226,777.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| 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 | 457,344.0 | 496,569.0 | 422,741.0 | 449,629.0 | 263,047.0 | 279,032.0 | 0.0 | 0.0 | 178,772.0 | 242,993.0 | 307,214.0 | 371,435.0 | 379,343.0 | 367,690.0 | 379,000.0 | 419,393.0 | 0.0 | 0.0 | 0.0 | 318,454.0 | 162,277.0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 2.182.483 | 1.695.193 | 1.854.003 | 1.944.143 | 1,552,850.0 | 1,207,842.0 | 1,128,452.0 | 1,051,394.0 | 3,980,638.0 | 3,338,142.0 | 2,600,326.0 | 2,499,706.0 | 4,867,884.0 | 2,470,969.0 | 2,908,749.0 | 2,153,339.0 | 2,114,993.0 | 1,963,981.0 | 2,093,794.0 | 2,125,156.0 | 2,025,112.0 | 1,413,058.0 | 1,304,916.0 | 1,243,504.0 | 1,168,200.0 | 1,215,835.0 | 1,060,873.0 | 748,065.0 | 738,019.0 | 0.0 | 0.0 | 0.0 | 600,234.0 | 586,933.0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9,104.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114,796.0 | 51,785.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Uzun Vadeli Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynaklar | 426.986.134 | 455.828.086 | 422.054.900 | 385.701.492 | 434,274,205.0 | 349,375,090.0 | 315,803,102.0 | 278,524,684.0 | 333,005,292.0 | 135,715,202.0 | 110,687,538.0 | 96,947,904.0 | 186,275,626.0 | 74,657,686.0 | 73,245,004.0 | 73,089,941.0 | 68,904,812.0 | 66,965,036.0 | 67,925,739.0 | 67,788,400.0 | 65,214,841.0 | 64,372,854.0 | 63,578,883.0 | 63,371,300.0 | 61,698,024.0 | 56,419,304.0 | 53,466,017.0 | 28,763,386.0 | 27,610,410.0 | 0.0 | 0.0 | 0.0 | 18,857,097.0 | 13,828,892.0 |
| Ana Ortaklığa Ait Özkaynaklar | 426.986.134 | 455.828.086 | 422.054.900 | 385.701.492 | 434,274,205.0 | 349,375,090.0 | 315,803,102.0 | 278,524,684.0 | 333,005,292.0 | 135,715,202.0 | 110,687,538.0 | 96,947,904.0 | 186,275,626.0 | 74,657,686.0 | 73,245,004.0 | 73,089,941.0 | 68,904,812.0 | 66,965,036.0 | 67,925,739.0 | 67,788,400.0 | 65,214,841.0 | 64,372,854.0 | 63,578,883.0 | 63,371,300.0 | 61,698,024.0 | 56,419,304.0 | 53,466,017.0 | 28,763,386.0 | 27,610,410.0 | 0.0 | 0.0 | 0.0 | 18,857,097.0 | 13,828,892.0 |
| Ödenmiş Sermaye | 31.862.500 | 31.862.500 | 31.862.500 | 31.862.500 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,862,500.0 | 31,000,000.0 | 31,000,000.0 | 21,250,000.0 | 21,250,000.0 | 0.0 | 0.0 | 0.0 | 10,000,000.0 | 7,500,000.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 133.349.768 | 127.784.467 | 118.864.426 | 112.129.141 | 127,784,467.0 | 95,864,927.0 | 88,014,443.0 | 81,190,477.0 | 101,877,451.0 | 15,791,850.0 | 15,791,850.0 | 15,791,850.0 | 70,561,376.0 | 15,791,850.0 | 15,791,850.0 | 15,791,850.0 | 15,791,850.0 | 0.0 | 0.0 | 15,791,850.0 | 15,791,850.0 | 15,791,850.0 | 0.0 | 0.0 | 15,791,850.0 | 0.0 | 13,971,975.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Değer Artış Fonları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 13.126.613 | 12.578.779 | 11.700.713 | 11.037.708 | 12,578,779.0 | 9,436,699.0 | 8,663,916.0 | 7,992,183.0 | 10,028,558.0 | 2,099,256.0 | 2,091,846.0 | 2,091,846.0 | 6,945,882.0 | 1,951,846.0 | 1,951,846.0 | 2,119,533.0 | 1,776,843.0 | 1,776,843.0 | 1,776,911.0 | 1,776,911.0 | 1,403,977.0 | 1,403,977.0 | 1,403,977.0 | 1,403,977.0 | 1,022,878.0 | 981,324.0 | 957,324.0 | 957,324.0 | 653,888.0 | 0.0 | 0.0 | 0.0 | 416,513.0 | 213,554.0 |
| Geçmiş Yıllar Kar/Zararları | -25.290.127 | -24.234.655 | -22.542.946 | -21.265.581 | -39,682,997.0 | -29,764,914.0 | -27,327,433.0 | -25,208,673.0 | -96,575,114.0 | 40,721,243.0 | 40,728,653.0 | 40,543,571.0 | -21,760,067.0 | 19,572,034.0 | 19,572,034.0 | 19,404,347.0 | 15,933,305.0 | 15,933,305.0 | 15,933,237.0 | 15,933,237.0 | 12,566,761.0 | 12,566,761.0 | 12,566,761.0 | 12,566,761.0 | 5,125,278.0 | 6,201,661.0 | 5,190,832.0 | 5,190,832.0 | -574,450.0 | 0.0 | 0.0 | 0.0 | 1,218,387.0 | -281,793.0 |
| Dönem Net Kar/Zararı | -20.396.425 | 27.041.747 | 22.112.696 | 7.376.730 | 15,448,343.0 | 35,253,632.0 | 26,391,108.0 | 9,411,893.0 | 64,937,446.0 | 45,671,429.0 | 20,181,850.0 | 6,574,537.0 | -45,125,540.0 | 5,801,452.0 | 4,249,976.0 | 3,696,765.0 | 3,813,732.0 | 1,577,317.0 | 2,512,926.0 | 2,137,626.0 | 3,739,410.0 | 2,557,507.0 | 1,615,906.0 | 1,393,794.0 | 7,822,582.0 | 4,308,103.0 | 2,278,998.0 | 1,002,799.0 | 6,068,718.0 | 0.0 | 0.0 | 0.0 | 5,472,538.0 | 4,822,804.0 |
| Diğer Özsermaye Kalemleri | 294.333.805 | 280.795.248 | 260.057.511 | 244.560.994 | 278,180,610.0 | 206,722,246.0 | 188,198,568.0 | 173,276,304.0 | 220,874,451.0 | -431,076.0 | 30,839.0 | 83,600.0 | 143,791,475.0 | -321,996.0 | -183,202.0 | 214,946.0 | -273,418.0 | 15,815,071.0 | 15,840,165.0 | 286,276.0 | -149,657.0 | 190,259.0 | 16,129,739.0 | 16,144,268.0 | 72,936.0 | 13,928,216.0 | 66,888.0 | 362,431.0 | 212,254.0 | 0.0 | 0.0 | 0.0 | 1,749,659.0 | 1,574,327.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 627.636.003 | 608.429.515 | 560.946.882 | 492.919.055 | 561,398,133.0 | 441,489,516.0 | 406,551,447.0 | 365,927,750.0 | 434,907,510.0 | 183,878,944.0 | 150,877,662.0 | 139,418,220.0 | 247,709,031.0 | 99,651,057.0 | 96,941,502.0 | 91,002,302.0 | 93,292,733.0 | 90,293,678.0 | 88,816,332.0 | 85,148,351.0 | 81,320,478.0 | 78,870,902.0 | 77,206,893.0 | 75,161,319.0 | 73,408,540.0 | 65,214,749.0 | 60,795,931.0 | 43,546,707.0 | 43,688,226.0 | 0.0 | 0.0 | 0.0 | 30,610,101.0 | 24,412,301.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2016/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 200.120.352 | 192.065.700 | 131.755.047 | 51.278.211 | 254,297,025.0 | 202,561,194.0 | 128,804,353.0 | 52,746,168.0 | 241,993,605.0 | 161,180,264.0 | 99,723,653.0 | 36,827,945.0 | 107,208,274.0 | 29,862,051.0 | 18,385,611.0 | 9,752,374.0 | 36,364,651.0 | 21,842,816.0 | 14,705,624.0 | 7,456,982.0 | 27,203,245.0 | 18,895,084.0 | 10,869,811.0 | 6,134,236.0 | 27,103,878.0 | 16,115,034.0 | 10,325,234.0 | 4,586,006.0 | 23,779,843.0 | 15,140,070.0 | 9,366,141.0 | 4,325,945.0 | 21,383,489.0 | 16,288,656.0 |
| Satışların Maliyeti (-) | -59.181.968 | -34.666.194 | -27.100.473 | -15.508.237 | -45,956,956.0 | -31,730,765.0 | -22,566,286.0 | -6,990,230.0 | -46,880,587.0 | -27,139,032.0 | -21,675,468.0 | -6,829,772.0 | -21,329,294.0 | -7,938,375.0 | -5,016,543.0 | -2,443,797.0 | -15,718,849.0 | -10,413,766.0 | -6,665,736.0 | -1,975,026.0 | -9,279,443.0 | -7,001,842.0 | -4,518,397.0 | -2,345,412.0 | -7,997,704.0 | -4,090,464.0 | -4,405,108.0 | -2,313,971.0 | -5,460,842.0 | -4,009,948.0 | -2,969,351.0 | -2,226,972.0 | -6,337,037.0 | -5,322,944.0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 140.938.384 | 157.399.506 | 104.654.574 | 35.769.974 | 208,340,069.0 | 170,830,429.0 | 106,238,067.0 | 45,755,938.0 | 195,113,018.0 | 134,041,232.0 | 78,048,185.0 | 29,998,173.0 | 85,878,980.0 | 21,923,676.0 | 13,369,068.0 | 7,308,577.0 | 20,645,802.0 | 11,429,050.0 | 8,039,888.0 | 5,481,956.0 | 17,923,802.0 | 11,893,242.0 | 6,351,414.0 | 3,788,824.0 | 19,106,174.0 | 12,024,570.0 | 5,920,126.0 | 2,272,035.0 | 18,319,001.0 | 11,130,122.0 | 6,396,790.0 | 2,098,973.0 | 15,046,452.0 | 10,965,712.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 140.938.384 | 157.399.506 | 104.654.574 | 35.769.974 | 208,340,069.0 | 170,830,429.0 | 106,238,067.0 | 45,755,938.0 | 195,113,018.0 | 134,041,232.0 | 78,048,185.0 | 29,998,173.0 | 85,878,980.0 | 21,923,676.0 | 13,369,068.0 | 7,308,577.0 | 20,645,802.0 | 11,429,050.0 | 8,039,888.0 | 5,481,956.0 | 17,923,802.0 | 11,893,242.0 | 6,351,414.0 | 3,788,824.0 | 19,106,174.0 | 12,024,570.0 | 5,920,126.0 | 2,272,035.0 | 18,319,001.0 | 11,130,122.0 | 6,396,790.0 | 2,098,973.0 | 15,046,452.0 | 10,965,712.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -451.291 | -364.654 | -270.043 | -152.683 | -446,453.0 | -312,164.0 | -263,337.0 | -108,468.0 | -1,669,105.0 | -1,404,326.0 | -488,932.0 | -302,716.0 | -734,957.0 | -266,616.0 | -234,329.0 | -142,368.0 | -145,159.0 | -141,322.0 | -88,271.0 | -46,761.0 | -325,149.0 | -219,479.0 | -112,584.0 | -88,779.0 | -367,206.0 | -298,634.0 | -199,830.0 | -115,367.0 | -657,910.0 | -524,642.0 | -340,991.0 | -157,359.0 | -377,178.0 | -158,855.0 |
| Genel Yönetim Giderleri (-) | -35.547.853 | -30.268.059 | -15.361.285 | -7.440.767 | -51,804,981.0 | -35,289,915.0 | -19,071,696.0 | -8,647,980.0 | -29,138,785.0 | -21,818,076.0 | -11,902,560.0 | -7,284,472.0 | -12,706,748.0 | -4,703,358.0 | -3,053,946.0 | -1,350,832.0 | -3,727,186.0 | -2,988,257.0 | -2,099,060.0 | -1,040,574.0 | -3,647,631.0 | -2,444,695.0 | -1,571,145.0 | -1,004,491.0 | -2,348,774.0 | -1,708,459.0 | -1,146,416.0 | -402,539.0 | -1,713,050.0 | -1,346,555.0 | -839,142.0 | -357,507.0 | -1,631,485.0 | -1,358,552.0 |
| Araştırma ve Geliştirme Giderleri (-) | -104.712.780 | -84.473.405 | -55.386.366 | -17.253.283 | -107,352,148.0 | -50,288,834.0 | -33,491,427.0 | -17,322,242.0 | -98,429,116.0 | -44,748,796.0 | -28,118,703.0 | -21,498,293.0 | -68,965,032.0 | -8,080,669.0 | -5,942,083.0 | -3,330,274.0 | -11,444,982.0 | -8,131,813.0 | -6,183,487.0 | -4,139,237.0 | -11,360,184.0 | -7,138,852.0 | -4,262,713.0 | -2,396,865.0 | -7,657,643.0 | -5,476,671.0 | -1,919,185.0 | -553,752.0 | -6,465,522.0 | -4,106,161.0 | -2,453,649.0 | -1,191,603.0 | -5,905,541.0 | -3,522,071.0 |
| Diğer Faaliyet Gelirleri | 2.155.149 | 1.497.193 | 1.000.673 | 363.411 | 4,209,512.0 | 4,059,279.0 | 1,752,213.0 | 776,179.0 | 6,269,128.0 | 6,091,083.0 | 4,956,972.0 | 3,051,735.0 | 10,251,774.0 | 7,074,048.0 | 5,188,868.0 | 3,279,464.0 | 6,865,869.0 | 2,620,265.0 | 2,740,552.0 | 1,658,829.0 | 3,067,527.0 | 2,749,879.0 | 1,520,217.0 | 778,569.0 | 2,302,663.0 | 1,629,666.0 | 1,524,222.0 | 882,981.0 | 2,623,286.0 | 2,280,143.0 | 648,752.0 | 494,313.0 | 729,575.0 | 595,854.0 |
| Diğer Faaliyet Giderleri (-) | -3.179.459 | -2.240.812 | -1.733.620 | -546.989 | -14,708,751.0 | -6,828,284.0 | -3,533,910.0 | -2,429,014.0 | -18,597,629.0 | -14,911,024.0 | -13,318,884.0 | -688,925.0 | -17,838,303.0 | -11,980,922.0 | -7,574,440.0 | -4,426,976.0 | -7,539,110.0 | -1,300,583.0 | -330,611.0 | -181,563.0 | -2,739,547.0 | -2,407,110.0 | -573,300.0 | -401,474.0 | -2,041,586.0 | -1,032,867.0 | -914,847.0 | -440,350.0 | -3,457,208.0 | -2,031,527.0 | -766,938.0 | -391,761.0 | -862,506.0 | -476,838.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | -797.85 | 41.549.769 | 32.903.933 | 10.739.663 | 38,237,249.0 | 82,170,511.0 | 51,629,910.0 | 18,024,413.0 | 53,547,511.0 | 57,250,093.0 | 29,176,078.0 | 3,275,502.0 | -4,114,286.0 | 3,966,159.0 | 1,753,138.0 | 1,337,591.0 | 4,655,234.0 | 1,487,340.0 | 2,079,011.0 | 1,732,650.0 | 2,918,818.0 | 2,432,985.0 | 1,351,889.0 | 675,784.0 | 8,993,628.0 | 5,137,605.0 | 3,264,070.0 | 1,643,008.0 | 8,648,597.0 | 5,401,380.0 | 2,644,822.0 | 495,056.0 | 6,999,317.0 | 6,045,250.0 |
| Net Faaliyet Kar/Zararı | 226.46 | 42.293.388 | 33.636.880 | 10.923.241 | 48,736,488.0 | 84,939,516.0 | 53,411,607.0 | 19,677,248.0 | 65,876,012.0 | 66,070,034.0 | 37,537,990.0 | 912,692.0 | 3,472,243.0 | 8,873,033.0 | 4,138,710.0 | 2,485,103.0 | 5,328,475.0 | 167,658.0 | -330,930.0 | 255,384.0 | 2,590,838.0 | 2,090,216.0 | 404,972.0 | 298,689.0 | 8,732,551.0 | 4,540,806.0 | 2,654,695.0 | 1,200,377.0 | 9,482,519.0 | 5,152,764.0 | 2,763,008.0 | 392,504.0 | 7,132,248.0 | 5,926,234.0 |
| Yatırım Faaliyetlerinden Gelirler | 3.008.471 | 940.882 | 201.167 | 20.063 | 2,069,746.0 | 1,587,570.0 | 1,334,544.0 | 1,130,405.0 | 281,926.0 | 56,708.0 | 32,454.0 | 9,783.0 | 223,575.0 | 1,274.0 | 1,278.0 | 1,278.0 | 8,381.0 | 17,128.0 | 3,979.0 | 3,389.0 | 241,030.0 | 241,031.0 | 239,133.0 | 80,643.0 | 37,838.0 | 37,838.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27,266.0 | 19,269.0 |
| Yatırım Faaliyetlerinden 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 | -9,290,748.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5,177.0 | -12,926.0 |
| 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 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 2.210.621 | 42.490.651 | 33.105.100 | 10.759.726 | 40,306,995.0 | 83,758,081.0 | 52,964,454.0 | 19,154,818.0 | 53,829,437.0 | 57,306,801.0 | 29,208,532.0 | 3,285,285.0 | -13,181,459.0 | 3,967,433.0 | 1,754,416.0 | 1,338,869.0 | 4,663,615.0 | 1,504,468.0 | 2,082,990.0 | 1,736,039.0 | 3,159,848.0 | 2,674,016.0 | 1,591,022.0 | 756,427.0 | 9,031,466.0 | 5,175,443.0 | 3,264,070.0 | 1,643,008.0 | 8,648,597.0 | 5,401,380.0 | 2,644,822.0 | 495,056.0 | 7,021,406.0 | 6,051,593.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 196.586 | 147.525 | 92.858 | 53.262 | 355,810.0 | 356,964.0 | 230,982.0 | 63,173.0 | 233,819.0 | 189,063.0 | 92,031.0 | 55,352.0 | 455,554.0 | 372,410.0 | 313,246.0 | 238,068.0 | 125,220.0 | 344,948.0 | 329,913.0 | 363,512.0 | 251,867.0 | 191,094.0 | 110,263.0 | 74,822.0 | 859,593.0 | 776,152.0 | 310,153.0 | 94,022.0 | 312,508.0 | 167,558.0 | 136,923.0 | 38,183.0 | 220,906.0 | 213,311.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -22.803.632 | -15.596.429 | -11.085.262 | -3.436.258 | -25,214,462.0 | -37,124,067.0 | -17,554,601.0 | -6,074,201.0 | 10,874,190.0 | 846,893.0 | -19,844,063.0 | 13,447,396.0 | -32,399,635.0 | -1,946,065.0 | -1,339,654.0 | -470,754.0 | -1,549,575.0 | -1,244,220.0 | -816,609.0 | -531,163.0 | -1,086,028.0 | -883,360.0 | -540,196.0 | -226,236.0 | -2,132,449.0 | -1,726,171.0 | -1,445,115.0 | -713,578.0 | -2,140,151.0 | -1,290,912.0 | -827,844.0 | -333,279.0 | -1,014,280.0 | -711,100.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 3.008.471 | 940.882 | 201.167 | 20.063 | 2,069,746.0 | 1,587,570.0 | 1,334,544.0 | 1,130,405.0 | 281,926.0 | 56,708.0 | 32,454.0 | 9,783.0 | -9,067,173.0 | 1,274.0 | 1,278.0 | 1,278.0 | 8,381.0 | 17,128.0 | 3,979.0 | 3,389.0 | 241,030.0 | 241,031.0 | 239,133.0 | 80,643.0 | 37,838.0 | 37,838.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22,089.0 | 6,343.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -20.396.425 | 27.041.747 | 22.112.696 | 7.376.730 | 15,448,343.0 | 46,990,978.0 | 35,640,835.0 | 13,143,790.0 | 64,937,446.0 | 58,342,757.0 | 9,456,500.0 | 16,788,033.0 | -45,125,540.0 | 2,393,778.0 | 728,008.0 | 1,106,183.0 | 3,239,260.0 | 605,196.0 | 1,596,294.0 | 1,568,388.0 | 2,325,687.0 | 1,981,750.0 | 1,161,089.0 | 605,013.0 | 7,758,610.0 | 4,225,424.0 | 2,129,108.0 | 1,023,452.0 | 6,820,954.0 | 4,278,026.0 | 1,953,901.0 | 199,960.0 | 6,228,032.0 | 5,553,804.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -145,604.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,407,674.0 | 3,521,968.0 | 2,590,582.0 | 574,472.0 | 972,121.0 | 916,632.0 | 569,238.0 | 1,413,723.0 | 575,757.0 | 454,817.0 | 788,781.0 | 63,972.0 | 82,679.0 | 149,890.0 | -20,653.0 | -752,236.0 | -386,773.0 | -101,293.0 | 14,730.0 | -755,494.0 | -731,000.0 |
| Dönem 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 | 454,817.0 | 0.0 | -133,428.0 | -106,276.0 | 0.0 | 0.0 | -511,331.0 | -323,783.0 | -170,674.0 | 0.0 | -555,717.0 | -486,891.0 |
| Ertelenmiş Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -145,604.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,407,674.0 | 3,521,968.0 | 2,590,582.0 | 574,472.0 | 972,121.0 | 916,632.0 | 569,238.0 | 1,413,723.0 | 575,757.0 | 0.0 | 788,781.0 | 197,400.0 | 188,955.0 | 149,890.0 | -20,653.0 | -240,905.0 | -62,990.0 | 69,381.0 | 14,730.0 | -199,777.0 | -244,109.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -20.396.425 | 27.041.747 | 22.112.696 | 7.376.730 | 15,448,343.0 | 46,990,978.0 | 35,640,835.0 | 12,998,186.0 | 64,937,446.0 | 58,342,757.0 | 9,456,500.0 | 16,788,033.0 | -45,125,540.0 | 5,801,452.0 | 4,249,976.0 | 3,696,765.0 | 3,813,732.0 | 1,577,317.0 | 2,512,926.0 | 2,137,626.0 | 3,739,410.0 | 2,557,507.0 | 1,615,906.0 | 1,393,794.0 | 7,822,582.0 | 4,308,103.0 | 2,278,998.0 | 1,002,799.0 | 6,068,718.0 | 3,891,253.0 | 1,852,608.0 | 214,690.0 | 5,472,538.0 | 4,822,804.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| DÖNEM KARI (ZARARI) | -20.396.425 | 27.041.747 | 22.112.696 | 7.376.730 | 15,448,343.0 | 46,990,978.0 | 35,640,835.0 | 12,998,186.0 | 64,937,446.0 | 58,342,757.0 | 9,456,500.0 | 16,788,033.0 | -45,125,540.0 | 5,801,452.0 | 4,249,976.0 | 3,696,765.0 | 3,813,732.0 | 1,577,317.0 | 2,512,926.0 | 2,137,626.0 | 3,739,410.0 | 2,557,507.0 | 1,615,906.0 | 1,393,794.0 | 7,822,582.0 | 4,308,103.0 | 2,278,998.0 | 1,002,799.0 | 6,068,718.0 | 3,891,253.0 | 1,852,608.0 | 214,690.0 | 5,472,538.0 | 4,822,804.0 |
| Dönem Kar/Zararının Dağılımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | -20.396.425 | 27.041.747 | 22.112.696 | 7.376.730 | 15,448,343.0 | 46,990,978.0 | 35,640,835.0 | 12,998,186.0 | 64,937,446.0 | 58,342,757.0 | 9,456,500.0 | 16,788,033.0 | -45,125,540.0 | 5,801,452.0 | 4,249,976.0 | 3,696,765.0 | 3,813,732.0 | 1,577,317.0 | 2,512,926.0 | 2,137,626.0 | 3,739,410.0 | 2,557,507.0 | 1,615,906.0 | 1,393,794.0 | 7,822,582.0 | 4,308,103.0 | 2,278,998.0 | 1,002,799.0 | 6,068,718.0 | 3,891,253.0 | 1,852,608.0 | 214,690.0 | 5,472,538.0 | 4,822,804.0 |
| Hisse Başına Kazanç | -1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 2.0 | 2.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 |
| Seyreltilmiş Hisse Başına Kazanç | -1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | -1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | -1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2016/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 115.410.471 | 88.919.374 | 58.280.646 | 21.298.924 | 118,319,484.0 | 53,226,208.0 | 35,715,411.0 | 17,374,348.0 | 106,506,608.0 | 49,674,994.0 | 29,471,658.0 | 22,806,098.0 | 70,141,583.0 | 10,399,712.0 | 7,695,453.0 | 4,003,111.0 | 16,001,127.0 | 11,684,859.0 | 7,655,550.0 | 3,850,507.0 | 12,346,819.0 | 8,984,728.0 | 5,505,423.0 | 2,992,715.0 | 9,706,126.0 | 6,282,606.0 | 4,077,518.0 | 1,931,371.0 | 5,366,235.0 | 3,832,734.0 | 2,209,008.0 | 1,002,916.0 | 3,524,455.0 | 1,711,320.0 |
| Kıdem Tazminatı | 462.484 | 346.863 | 231.242 | 1.146.445 | 818,038.0 | 651,997.0 | 293,591.0 | 217,396.0 | 82,960.0 | -534,693.0 | 1,032,739.0 | 998,070.0 | 1,085,885.0 | 0.0 | 655,597.0 | 686,805.0 | 82,624.0 | 95,010.0 | 632,531.0 | 597,584.0 | 498,600.0 | 301,601.0 | 274,525.0 | 79,024.0 | 383,868.0 | 580,441.0 | 417,604.0 | -57,617.0 | 112,024.0 | 0.0 | 387,074.0 | 0.0 | 238,506.0 | 229,795.0 |
| Finansman Giderleri | -22.803.632 | -15.596.429 | -11.085.262 | -3.436.258 | -25,214,462.0 | -37,124,067.0 | -17,554,601.0 | -6,074,201.0 | 10,874,190.0 | 846,893.0 | -19,844,063.0 | 13,447,396.0 | -32,399,635.0 | -1,946,065.0 | -1,339,654.0 | -470,754.0 | -1,549,575.0 | -1,244,220.0 | -816,609.0 | -531,163.0 | -1,086,028.0 | -883,360.0 | -540,196.0 | -226,236.0 | -2,132,449.0 | -1,726,171.0 | -1,445,115.0 | -713,578.0 | -2,140,151.0 | -1,290,912.0 | -827,844.0 | -333,279.0 | -1,014,280.0 | -711,100.0 |
| Yurtiçi Satışlar | 199.855.874 | 191.891.303 | 131.596.175 | 49.610.876 | 269,986,889.0 | 214,033,265.0 | 134,253,882.0 | 58,041,968.0 | 230,606,348.0 | 152,054,078.0 | 92,103,299.0 | 29,591,820.0 | 101,774,222.0 | 27,154,107.0 | 16,191,613.0 | 7,707,198.0 | 31,750,986.0 | 17,653,743.0 | 11,096,344.0 | 5,681,668.0 | 20,336,253.0 | 14,761,430.0 | 8,281,109.0 | 4,426,110.0 | 21,668,381.0 | 13,069,122.0 | 8,424,306.0 | 3,773,079.0 | 18,646,859.0 | 12,080,078.0 | 7,690,184.0 | 3,472,916.0 | 3,052,688.0 | 2,005,469.0 |
| Yurtdışı Satışlar | 1.967.994 | 1.885.860 | 1.754.217 | 1.654.817 | 2,977,150.0 | 2,977,150.0 | 2,769,329.0 | 2,390,670.0 | 12,544,755.0 | 9,257,134.0 | 6,839,236.0 | 3,187,265.0 | 10,727,441.0 | 3,841,463.0 | 2,564,124.0 | 2,019,984.0 | 5,072,307.0 | 4,247,509.0 | 3,539,532.0 | 1,756,838.0 | 5,559,090.0 | 3,517,102.0 | 2,471,306.0 | 1,360,367.0 | 4,875,698.0 | 3,474,823.0 | 2,488,298.0 | 1,598,128.0 | 5,288,591.0 | 3,130,877.0 | 1,785,305.0 | 882,249.0 | 18,311,475.0 | 14,657,386.0 |
| Net Yabancı Para Pozisyonu | 147.547 | 648.66 | 2.622.681 | 2.622.681 | 4,701,752.0 | 2,462,097.0 | 3,130,989.0 | -30,560.0 | 8,607,376.0 | 625,250.0 | 3,296,926.0 | -2,381,960.0 | 5,298,070.0 | 15,551,271.0 | 15,022,586.0 | 13,182,097.0 | 11,073,427.0 | 8,307,986.0 | 10,107,428.0 | 9,390,044.0 | 8,505,560.0 | 4,592,812.0 | 7,117,709.0 | 6,703,853.0 | 6,504,239.0 | 2,539,153.0 | 6,291,650.0 | 3,351,014.0 | 3,572,947.0 | 0.0 | 0.0 | 0.0 | 63,486.0 | 836,097.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 147.547 | 648.66 | 2.622.681 | 2.622.681 | 4,701,752.0 | 2,462,097.0 | 2,185,034.0 | -30,560.0 | 8,607,376.0 | 625,250.0 | 3,296,926.0 | -2,381,960.0 | 5,244,912.0 | 15,252,947.0 | 14,606,431.0 | 13,182,097.0 | 10,801,232.0 | 8,189,900.0 | 9,960,485.0 | 9,208,826.0 | 8,443,440.0 | 4,070,207.0 | 6,717,434.0 | 6,397,028.0 | 6,118,372.0 | 2,509,125.0 | 6,250,013.0 | 3,001,658.0 | 3,400,504.0 | 0.0 | 0.0 | 0.0 | 28,238.0 | 836,097.0 |
| Net YPP (Hedge Dahil) | 147.547 | 648.66 | 2.622.681 | 2.622.681 | 4,701,752.0 | 2,462,097.0 | 3,130,989.0 | -30,560.0 | 8,607,376.0 | 625,250.0 | 3,296,926.0 | -2,381,960.0 | 5,298,070.0 | 15,551,271.0 | 15,022,586.0 | 13,182,097.0 | 11,073,427.0 | 8,307,985.0 | 10,107,428.0 | 9,390,044.0 | 8,505,560.0 | 4,592,812.0 | 7,117,709.0 | 6,703,853.0 | 6,504,239.0 | 2,539,153.0 | 6,291,650.0 | 3,379,822.0 | 3,572,947.0 | 0.0 | 0.0 | 0.0 | 63,486.0 | 836,097.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2016/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 199.733.614 | 107.942.469 | 74.299.805 | 37.631.926 | 146,780,478.0 | 143,363,838.0 | 96,284,117.0 | 46,137,510.0 | 106,132,789.0 | 106,806,258.0 | 47,606,455.0 | 19,159,244.0 | 47,532,434.0 | 19,330,959.0 | 14,757,260.0 | 6,973,836.0 | 24,713,561.0 | 16,001,567.0 | 10,959,518.0 | 4,680,151.0 | 17,940,969.0 | 12,889,131.0 | 7,205,788.0 | 4,348,248.0 | 17,661,237.0 | 11,773,584.0 | 6,556,279.0 | 2,694,777.0 | 8,546,586.0 | 5,875,191.0 | 3,225,694.0 | 2,245,817.0 | 8,456,135.0 | 11,426,890.0 |
| Düzeltme Öncesi Kar | -20.396.425 | 27.041.747 | 22.112.696 | 7.376.730 | 15,448,343.0 | 46,990,980.0 | 35,640,835.0 | 12,998,186.0 | 64,937,446.0 | 58,342,757.0 | 9,456,500.0 | 15,486,417.0 | -45,125,540.0 | 5,801,452.0 | 4,249,976.0 | 3,696,765.0 | 3,813,732.0 | 1,577,317.0 | 2,512,926.0 | 2,137,626.0 | 3,739,410.0 | 2,557,507.0 | 1,615,906.0 | 1,393,794.0 | 7,822,582.0 | 4,308,103.0 | 2,278,998.0 | 1,002,799.0 | 6,068,718.0 | 3,891,253.0 | 1,852,608.0 | 214,690.0 | 5,472,538.0 | 4,822,804.0 |
| Düzeltmeler | 151.593.825 | 118.318.563 | 76.029.457 | 17.531.937 | 130,738,610.0 | 144,052,444.0 | 105,701,830.0 | 51,276,770.0 | 84,509,163.0 | 43,244,189.0 | 24,584,593.0 | 30,365,750.0 | 144,229,634.0 | 16,910,138.0 | 10,283,309.0 | 4,646,153.0 | 20,109,646.0 | 12,868,189.0 | 8,011,453.0 | 3,391,140.0 | 14,228,437.0 | 11,142,724.0 | 6,315,805.0 | 3,325,861.0 | 13,208,768.0 | 10,116,501.0 | 5,891,349.0 | 2,800,630.0 | 8,533,876.0 | 5,556,228.0 | 3,375,400.0 | 1,473,185.0 | 4,958,230.0 | 3,403,883.0 |
| Amortisman & İtfa Payları | 115.410.471 | 88.919.374 | 58.280.646 | 21.298.924 | 118,319,484.0 | 53,226,208.0 | 35,715,411.0 | 17,374,348.0 | 106,506,608.0 | 49,674,994.0 | 29,471,658.0 | 33,246,759.0 | 70,141,583.0 | 10,399,712.0 | 7,695,453.0 | 4,003,111.0 | 16,001,127.0 | 11,684,859.0 | 7,655,550.0 | 3,850,507.0 | 12,346,819.0 | 8,984,728.0 | 5,505,423.0 | 2,992,715.0 | 9,706,126.0 | 6,282,606.0 | 4,077,518.0 | 1,931,371.0 | 5,366,235.0 | 3,832,734.0 | 2,209,008.0 | 1,002,916.0 | 3,524,455.0 | 1,711,320.0 |
| Karşılıklardaki Değişim | 2.528.787 | 1.095.093 | 979.472 | -1.632.205 | 1,222,586.0 | -4,031,890.0 | 2,746,675.0 | 3,797,503.0 | 4,096,837.0 | -6,430,805.0 | -4,887,065.0 | -2,881,009.0 | -289,562.0 | 368,525.0 | 655,597.0 | -111,487.0 | -2,825,973.0 | 95,010.0 | 632,531.0 | 597,584.0 | 929,085.0 | 301,601.0 | 274,525.0 | 79,024.0 | 565,657.0 | 580,441.0 | 417,604.0 | -57,617.0 | 229,562.0 | 122,619.0 | 348,146.0 | 175,897.0 | 28,534.0 | 225,014.0 |
| Diğer Gelir/ Gider | 41.291.174 | 31.496.453 | 19.808.039 | -107.175 | 812,436.0 | 24,896,067.0 | 13,048,441.0 | 0.0 | -1,648,669.0 | 0.0 | 0.0 | 0.0 | 74,377,613.0 | 6,141,901.0 | 1,932,259.0 | 754,529.0 | 6,934,492.0 | 1,088,320.0 | -276,628.0 | -1,056,951.0 | 952,533.0 | 1,856,395.0 | 535,857.0 | 254,122.0 | 2,936,985.0 | 3,253,454.0 | 1,396,227.0 | 926,876.0 | 2,938,079.0 | 1,600,875.0 | 818,246.0 | 294,372.0 | 1,405,241.0 | 1,467,548.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 131.197.400 | 145.360.310 | 98.142.153 | 24.908.667 | 146186953.0 | 191043424.0 | 141342665.0 | 64274956.0 | 149446609.0 | 101586946.0 | 34041093.0 | 45852167.0 | 99104094.0 | 22711590.0 | 14533285.0 | 8342918.0 | 23923378.0 | 14445506.0 | 10524379.0 | 5528766.0 | 17967847.0 | 13700231.0 | 7931711.0 | 4719655.0 | 21031350.0 | 14424604.0 | 8170347.0 | 3803429.0 | 14602594.0 | 9447481.0 | 5228008.0 | 1687875.0 | 10430768.0 | 8226687.0 |
| İşletme Sermayesindeki Değişiklikler | 73.981.360 | -32.268.527 | -20.162.217 | 16.151.561 | 2,472,603.0 | -45,976,844.0 | -44,694,577.0 | -18,137,446.0 | -42,448,570.0 | -74,399,955.0 | -54,567,158.0 | -43,792,640.0 | -51,571,660.0 | -3,380,631.0 | 223,975.0 | -1,369,082.0 | 790,183.0 | 1,556,061.0 | 435,139.0 | -848,615.0 | -26,878.0 | -811,100.0 | -725,923.0 | -371,407.0 | -3,370,113.0 | -2,651,020.0 | -1,614,068.0 | -1,108,652.0 | -6,056,008.0 | -3,572,290.0 | -2,002,314.0 | 557,942.0 | -1,974,633.0 | 3,200,203.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 205.178.760 | 113.091.783 | 77.979.936 | 41.060.228 | 148,659,556.0 | 145,066,580.0 | 96,648,088.0 | 46,137,510.0 | 106,998,039.0 | 27,186,991.0 | -20,526,065.0 | 2,059,527.0 | 47,532,434.0 | 19,330,959.0 | 14,757,260.0 | 6,973,836.0 | 24,713,561.0 | 16,001,567.0 | 10,959,518.0 | 4,680,151.0 | 17,940,969.0 | 12,889,131.0 | 7,205,788.0 | 4,348,248.0 | 17,661,237.0 | 11,773,584.0 | 6,556,279.0 | 2,694,777.0 | 8,546,586.0 | 5,875,191.0 | 3,225,694.0 | 2,245,817.0 | 8,456,135.0 | 11,426,890.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -5.445.146 | -5.149.314 | -3.680.131 | -3.428.302 | -1,879,078.0 | -1,702,742.0 | -363,971.0 | 0.0 | -865,250.0 | 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 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | -181.505.786 | -104.373.682 | -72.835.620 | -38.917.762 | -178,050,374.0 | -124,999,678.0 | -80,160,440.0 | -42,239,048.0 | -105,213,701.0 | -85,197,108.0 | -27,381,864.0 | -1,107,935.0 | -48,830,461.0 | -26,399,946.0 | -16,655,841.0 | -8,090,932.0 | -23,912,267.0 | -17,060,594.0 | -11,800,578.0 | -6,296,207.0 | -17,715,738.0 | -12,749,865.0 | -7,393,764.0 | -4,941,250.0 | -17,252,801.0 | -12,583,423.0 | -6,867,691.0 | -3,294,073.0 | -13,094,046.0 | -9,808,486.0 | -6,271,840.0 | -2,811,290.0 | -10,453,672.0 | -9,138,742.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 196.586 | 147.525 | 92.858 | 53.262 | 355,810.0 | 297,655.0 | 230,982.0 | 0.0 | 233,819.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13,940,000.0 | -13,940,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -181.309.200 | -104.226.157 | -72.742.762 | -38.864.500 | -177,694,564.0 | -124,702,023.0 | -79,929,458.0 | -42,239,048.0 | -104,979,882.0 | -85,197,108.0 | -27,381,864.0 | -1,107,935.0 | -48,830,461.0 | -26,399,946.0 | -16,655,841.0 | -8,090,932.0 | -23,912,267.0 | -17,060,594.0 | -11,800,578.0 | -6,296,207.0 | -17,715,738.0 | -12,749,865.0 | -7,393,764.0 | -4,941,250.0 | -31,192,801.0 | -26,523,423.0 | -6,867,691.0 | -3,294,073.0 | -13,094,046.0 | -9,808,486.0 | -6,271,840.0 | -2,811,290.0 | -10,453,672.0 | -9,138,742.0 |
| Serbest Nakit Akım | 18.424.414 | 3.716.312 | 1.557.043 | -1.232.574 | -30,914,086.0 | 18,661,815.0 | 16,354,659.0 | 3,898,462.0 | 1,152,907.0 | 21,609,150.0 | 20,224,591.0 | 18,051,309.0 | -1,298,027.0 | -7,068,987.0 | -1,898,581.0 | -1,117,096.0 | 801,294.0 | -1,059,027.0 | -841,060.0 | -1,616,056.0 | 225,231.0 | 139,266.0 | -187,976.0 | -593,002.0 | -13,531,564.0 | -14,749,839.0 | -311,412.0 | -599,296.0 | -4,547,460.0 | -3,933,295.0 | -3,046,146.0 | -565,473.0 | -1,997,537.0 | 2,288,148.0 |
| Finansal Borçlardaki Değişim | 41.392.514 | 32.867.387 | 22.457.714 | -3.361.663 | 72,050,622.0 | 9,937,205.0 | 2,889,543.0 | 4,647,508.0 | 20,425,462.0 | -20,390,070.0 | -19,246,905.0 | -10,689,934.0 | -15,974,055.0 | 6,708,849.0 | 2,881,606.0 | -2,336,279.0 | 2,682,203.0 | 1,355,529.0 | 1,171,877.0 | 1,421,185.0 | 1,883,709.0 | 2,367,393.0 | 2,551,705.0 | 1,571,638.0 | -8,890,784.0 | -8,312,084.0 | -8,541,585.0 | -279,574.0 | 4,447,815.0 | 2,608,137.0 | 1,982,604.0 | 678,424.0 | 2,008,892.0 | -2,036,814.0 |
| 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 | -552,941.0 | 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 | 27,728,948.0 | 23,721,975.0 | 23,721,975.0 | 0.0 | 2,750,000.0 | 2,750,000.0 | 1,747,500.0 | 0.0 | 0.0 | 2,972,000.0 |
| Diğer Finansman Faaliyetlerinden Nakit | -52.324.977 | -37.458.794 | -24.227.689 | 5.680.554 | -42,548,084.0 | -29,117,379.0 | -18,265,044.0 | -3,195,185.0 | -26,647,595.0 | -6,608,433.0 | -4,656,726.0 | -3,750,352.0 | 0.0 | -2,420,426.0 | -2,442,430.0 | 82,066.0 | -2,720,964.0 | -1,560,168.0 | -826,881.0 | -289,458.0 | -2,270,150.0 | -1,762,973.0 | -1,609,429.0 | -598,790.0 | -2,418,118.0 | -1,160,568.0 | -1,196,831.0 | -650,038.0 | -2,320,583.0 | -1,491,911.0 | -861,452.0 | -313,046.0 | -860,939.0 | -961,262.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -10.932.463 | -4.591.407 | -1.769.975 | 2.318.891 | 29,502,538.0 | -19,180,174.0 | -15,375,501.0 | 1,452,323.0 | -6,222,133.0 | -26,998,503.0 | -23,903,631.0 | -14,440,286.0 | -15,974,055.0 | 4,288,423.0 | 439,176.0 | -2,254,213.0 | -38,761.0 | -204,639.0 | 344,996.0 | 1,131,727.0 | -386,441.0 | 604,420.0 | 942,276.0 | 972,848.0 | 16,420,046.0 | 14,249,323.0 | 13,983,559.0 | -929,612.0 | 4,877,232.0 | 3,866,226.0 | 2,868,652.0 | 365,378.0 | 595,012.0 | -26,076.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 7.491.951 | -875.095 | -212.932 | 1.086.317 | -1,411,548.0 | -518,359.0 | 979,158.0 | 5,350,785.0 | -5,069,226.0 | -5,389,353.0 | -3,679,040.0 | 3,611,023.0 | -17,272,082.0 | -2,780,564.0 | -1,459,405.0 | -3,371,309.0 | 762,533.0 | -1,263,666.0 | -496,064.0 | -484,329.0 | -161,210.0 | 743,686.0 | 754,300.0 | 379,846.0 | 2,888,482.0 | -500,516.0 | 13,672,147.0 | -1,528,908.0 | 329,772.0 | -67,069.0 | -177,494.0 | -200,095.0 | -1,402,526.0 | 2,262,072.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 302.569 | 249.065 | 163.31 | 0.0 | 0.0 | 575,547.0 | 402,208.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8,047,605.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Nakit ve Benzerlerindeki Değişim | 7.794.520 | -626.03 | -49.622 | 1.086.317 | -1,411,548.0 | 57,188.0 | 1,381,366.0 | 5,350,785.0 | -5,069,226.0 | -5,389,353.0 | -3,679,040.0 | 3,611,023.0 | -9,224,477.0 | -2,780,564.0 | -1,459,405.0 | -3,371,309.0 | 762,533.0 | -1,263,666.0 | -496,064.0 | -484,329.0 | -161,210.0 | 743,686.0 | 754,300.0 | 379,846.0 | 2,888,482.0 | -500,516.0 | 13,672,147.0 | -1,528,908.0 | 329,772.0 | -67,069.0 | -177,494.0 | -200,095.0 | -1,402,526.0 | 2,262,072.0 |
| 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 |
| Dönem Başı Nakit Değerler | 1.282.000 | 1.228.496 | 1.142.741 | 1.077.989 | 2,019,344.0 | 2,180,517.0 | 2,028,305.0 | 1,913,373.0 | 5,108,829.0 | 4,807,405.0 | 4,413,721.0 | 4,071,515.0 | 12,762,905.0 | 5,229,639.0 | 5,229,639.0 | 5,229,639.0 | 4,467,106.0 | 4,467,106.0 | 4,467,106.0 | 4,467,106.0 | 4,628,316.0 | 4,628,316.0 | 4,628,316.0 | 4,628,316.0 | 1,739,834.0 | 1,739,834.0 | 1,739,834.0 | 1,739,834.0 | 1,410,062.0 | 1,410,062.0 | 1,410,062.0 | 1,410,062.0 | 2,812,588.0 | 550,516.0 |
| Dönem Sonu Nakit | 9.076.520 | 602.466 | 1.093.119 | 2.262.864 | 1,228,496.0 | 2,237,705.0 | 3,409,671.0 | 7,514,646.0 | 1,609,942.0 | 2,077,960.0 | 3,000,905.0 | 9,606,555.0 | 3,538,428.0 | 2,449,075.0 | 3,770,234.0 | 1,858,330.0 | 5,229,639.0 | 3,203,440.0 | 3,971,042.0 | 3,982,777.0 | 4,467,106.0 | 5,372,002.0 | 5,382,616.0 | 5,008,162.0 | 4,628,316.0 | 1,239,318.0 | 15,411,981.0 | 210,926.0 | 1,739,834.0 | 1,342,993.0 | 1,232,568.0 | 1,209,967.0 | 1,410,062.0 | 2,812,588.0 |