SNGYO 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 | 12.859.691.884 | 12.976.670.496 | 13.440.532.279 | 11.008.335.198 | 11.110.336.769 | 9.157.181.491 | 10.296.687.058 | 8.145.012.077 | 7.209.801.790 | 6.475.861.840 | 9.699.964.082 | 3.050.947.656 | 2.822.681.653 | 2.253.793.104 | 5.797.415.124 | 2.778.094.529 | 3.530.521.279 | 3.606.519.019 | 3.258.597.196 | 3.020.434.289 | 2.850.289.499 | 2.585.436.457 | 2.538.027.684 | 3.060.321.874 | 2.737.277.635 | 2.799.231.361 | 2.735.896.980 | 2.885.088.609 | 2.850.818.426 | 2.561.431.124 | 2.638.849.352 | 2.675.064.861 | 2.100.798.871 | 2.568.616.717 | 2.352.327.415 | 864.449.362 | 1.158.537.796 | 964.003.555 | 882.808.565 | 962.711.135 | 938.308.081 | 756.924.075 | 802.620.933 | 810.133.963 | 878.358.942 | 875.386.512 | 923.080.117 | 1.286.797.025 | 1.395.376.687 | 1.266.269.705 | 1.294.727.995 | 1.141.878.784 | 1.040.387.183 | 1.014.432.801 | 1.083.342.272 | 950.095.545 | 1.001.107.813 | 974.209.026 | 937.755.365 | 1.629.636.157 | 1.623.919.203 | 1.532.303.052 | 636.140.798 | 1.515.156.521 | 1.471.583.221 | 1.296.677.354 | 1.243.265.009 | 1.143.638.406 | 1.083.801.673 | 1.089.018.860 | 1.054.409.885 | 1.097.513.220 | 1.035.706.165 | 710.701.127 |
| Nakit Ve Nakit Benzerleri | 21.629.020 | 32.902.054 | 88.930.261 | 12.909.939 | 8.720.702 | 71.468.079 | 121.519.875 | 120.649.261 | 59.684.348 | 21.061.082 | 370.399.714 | 156.198.020 | 45.276.669 | 132.518.260 | 43.378.971 | 7.184.000 | 45.267.955 | 141.993.037 | 182.152.173 | 167.448.789 | 297.079.799 | 46.604.407 | 70.613.039 | 235.212.563 | 87.422.141 | 81.023.862 | 69.748.254 | 47.719.914 | 48.395.338 | 32.077.513 | 8.001.399 | 37.639.714 | 28.633.989 | 106.171.328 | 37.020.205 | 151.544.283 | 131.085.473 | 132.830.156 | 20.521.910 | 25.115.697 | 75.927.357 | 47.405.924 | 119.059.570 | 119.080.477 | 199.524.631 | 128.037.339 | 78.494.970 | 73.183.442 | 155.015.894 | 52.079.127 | 59.995.088 | 61.987.081 | 80.491.398 | 37.203.856 | 51.071.329 | 14.949.847 | 31.696.385 | 19.367.284 | 27.861.145 | 27.631.803 | 35.539.925 | 13.563.728 | 51.304.477 | 90.464.714 | 116.296.719 | 29.085.581 | 49.441.702 | 56.098.798 | 77.105.290 | 86.006.202 | 79.188.175 | 97.979.569 | 59.698.979 | 183.234.794 |
| Finansal Yatırımlar | 797.824 | 0 | 75.988.470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 415.638.897 | 1.458.218.708 | 986.445.632 | 560.000.000 | 370.980.000 | 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 | 18.046.576 | 17.315.030 | 17.687.850 | 16.465.430 | 15.356.762 | 14.377.360 | 13.321.883 | 12.497.271 | 13.482.110 | 13.464.211 | 11.373.301 | 11.127.350 | 26.463.319 | 13.516.155 | 9.665.636 | 64.413.610 | 179.568.007 | 150.118.294 |
| Ticari Alacaklar | 625.730.147 | 823.170.589 | 923.026.535 | 757.196.220 | 1.714.989.981 | 492.073.898 | 1.430.957.757 | 573.053.058 | 611.203.914 | 235.949.758 | 425.037.582 | 682.178.686 | 776.816.053 | 305.288.501 | 393.462.518 | 326.940.656 | 239.113.259 | 337.218.674 | 473.990.066 | 451.059.855 | 424.909.114 | 428.939.837 | 446.577.426 | 537.666.083 | 459.774.088 | 463.896.546 | 463.084.642 | 486.554.026 | 480.695.354 | 527.129.724 | 766.674.682 | 764.768.639 | 220.248.701 | 270.820.099 | 542.667.935 | 194.398.166 | 189.676.745 | 163.135.228 | 176.573.882 | 203.877.658 | 142.251.396 | 177.008.132 | 184.210.330 | 221.327.091 | 199.778.318 | 147.484.519 | 204.228.883 | 183.689.612 | 166.075.554 | 196.488.125 | 224.480.249 | 196.882.800 | 222.629.834 | 191.587.747 | 238.225.609 | 229.385.145 | 196.006.932 | 144.484.905 | 153.170.794 | 146.714.258 | 117.555.839 | 67.247.523 | 65.357.564 | 30.683.226 | 30.114.130 | 21.220.801 | 21.900.472 | 23.923.418 | 38.787.281 | 10.934.205 | 8.193.258 | 20.957.063 | 9.108.321 | 7.279.508 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 690.842.284 | 732.708.756 | 880.563.130 | 240.620.561 | 245.687.479 | 5.564.487 | 6.826.020 | 9.674.853 | 9.733.154 | 412.375.581 | 636.392.321 | 13.066.145 | 13.061.516 | 8.543.293 | 14.130.443 | 8.471.410 | 8.059.476 | 7.871.817 | 8.135.491 | 15.646.650 | 45.034.596 | 45.793.219 | 23.254.326 | 12.086.229 | 20.812.129 | 18.980.057 | 79.805.528 | 26.296.054 | 19.341.005 | 8.264.812 | 19.934.370 | 12.409.157 | 14.945.312 | 52.196.264 | 46.344.111 | 2.015.812 | 3.543.501 | 10.197.773 | 2.285.306 | 12.353.882 | 14.489.177 | 24.957.106 | 11.956.048 | 26.770.301 | 40.715.567 | 67.887.487 | 14.870.541 | 29.056.516 | 13.461.228 | 8.321.215 | 12.184.673 | 739.186 | 417.042 | 10.589.000 | 12.045.814 | 13.511.224 | 22.476.712 | 19.886.430 | 11.191.522 | 16.643.178 | 50.580.624 | 28.369.187 | 34.757.688 | 32.451.378 | 36.650.389 | 26.528.394 | 48.218.210 | 10.048.637 | 9.565.182 | 7.119.729 | 32.750.681 | 10.806.650 | 5.820.496 | 4.362.289 |
| 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 | 10.423.593.892 | 10.119.599.002 | 9.738.708.250 | 8.796.325.379 | 8.097.603.546 | 7.549.923.189 | 7.540.749.080 | 6.468.757.776 | 5.771.767.670 | 4.959.080.235 | 7.351.788.377 | 1.565.408.134 | 1.469.437.165 | 1.365.193.274 | 4.781.052.860 | 1.711.452.655 | 1.513.621.744 | 1.332.994.991 | 1.297.035.835 | 1.493.498.214 | 1.584.927.234 | 1.558.030.369 | 1.481.749.415 | 1.944.412.873 | 1.813.417.992 | 1.878.701.794 | 1.716.529.874 | 1.943.131.873 | 1.953.605.200 | 1.662.778.162 | 1.520.174.989 | 1.526.868.961 | 1.564.076.664 | 1.879.245.200 | 1.474.300.212 | 373.091.218 | 627.335.209 | 457.565.420 | 481.012.217 | 516.822.324 | 517.081.413 | 325.928.168 | 309.605.920 | 223.458.018 | 243.943.328 | 340.405.580 | 377.955.976 | 587.573.085 | 648.533.079 | 588.493.551 | 623.396.323 | 601.870.093 | 478.957.071 | 523.499.010 | 540.556.082 | 508.733.885 | 559.680.617 | 557.927.697 | 557.722.725 | 1.156.851.852 | 1.162.403.728 | 1.175.009.923 | 341.617.292 | 1.107.126.980 | 1.044.134.614 | 1.002.520.486 | 921.306.004 | 819.358.464 | 739.726.666 | 813.906.769 | 789.815.282 | 756.632.136 | 668.455.774 | 307.091.705 |
| 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 | 1.097.098.717 | 1.268.290.095 | 1.733.315.633 | 1.201.283.099 | 1.043.335.061 | 1.038.151.838 | 1.196.634.326 | 972.877.129 | 757.412.704 | 847.395.184 | 916.346.088 | 634.096.671 | 518.090.250 | 442.249.776 | 565.390.332 | 308.406.911 | 266.240.137 | 799.994.868 | 737.283.631 | 521.800.781 | 498.338.756 | 506.068.625 | 497.878.298 | 330.944.126 | 355.851.285 | 356.629.102 | 406.728.682 | 381.386.742 | 348.781.529 | 331.180.913 | 324.063.912 | 333.378.390 | 272.894.205 | 260.183.826 | 251.994.952 | 143.399.883 | 206.896.868 | 200.274.978 | 202.415.250 | 204.541.574 | 188.558.738 | 181.624.745 | 177.789.065 | 219.498.076 | 194.397.098 | 191.571.587 | 247.529.747 | 413.294.370 | 412.290.932 | 420.887.687 | 374.671.662 | 280.399.624 | 257.891.838 | 251.553.188 | 241.443.438 | 183.515.444 | 173.200.591 | 215.227.680 | 170.121.329 | 265.329.636 | 242.482.325 | 233.735.331 | 129.781.894 | 241.932.952 | 230.905.259 | 203.857.881 | 191.025.320 | 223.081.739 | 192.153.935 | 157.535.800 | 134.796.853 | 146.724.192 | 113.054.588 | 58.614.537 |
| (Ara Toplam) | 12.859.691.884 | 12.976.670.496 | 13.440.532.279 | 11.008.335.198 | 11.110.336.769 | 9.157.181.491 | 10.296.687.058 | 8.145.012.077 | 7.209.801.790 | 6.475.861.840 | 9.699.964.082 | 3.050.947.656 | 2.822.681.653 | 2.253.793.104 | 5.797.415.124 | 2.778.094.529 | 3.530.521.279 | 3.606.519.019 | 3.258.597.196 | 3.020.434.289 | 2.850.289.499 | 2.585.436.457 | 2.520.072.504 | 3.060.321.874 | 2.737.277.635 | 2.799.231.361 | 2.735.896.980 | 2.885.088.609 | 2.850.818.426 | 2.561.431.124 | 2.638.849.352 | 2.675.064.861 | 2.100.798.871 | 2.568.616.717 | 2.352.327.415 | 864.449.362 | 1.158.537.796 | 964.003.555 | 882.808.565 | 962.711.135 | 938.308.081 | 756.924.075 | 802.620.933 | 810.133.963 | 878.358.942 | 875.386.512 | 923.080.117 | 1.286.797.025 | 1.395.376.687 | 1.266.269.705 | 1.294.727.995 | 1.141.878.784 | 1.040.387.183 | 1.014.432.801 | 1.083.342.272 | 950.095.545 | 1.001.107.813 | 974.209.026 | 937.755.365 | 1.629.636.157 | 1.623.919.203 | 1.532.303.052 | 636.140.798 | 1.515.156.521 | 1.471.583.221 | 1.296.677.354 | 1.243.265.009 | 1.143.638.406 | 1.083.801.673 | 1.089.018.860 | 1.054.409.885 | 1.097.513.220 | 1.035.706.165 | 710.701.127 |
| 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 | 17.955.180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 61.914.532.052 | 57.924.386.670 | 61.858.157.544 | 47.807.733.263 | 43.611.396.333 | 41.651.814.968 | 47.379.149.270 | 35.278.467.758 | 32.397.336.127 | 29.914.835.092 | 37.570.370.209 | 11.051.887.410 | 11.122.067.107 | 11.290.429.261 | 24.516.492.334 | 6.871.175.176 | 6.925.856.079 | 6.915.654.613 | 6.942.439.125 | 3.918.764.914 | 4.482.277.795 | 4.590.671.764 | 3.268.594.295 | 2.523.798.680 | 2.509.814.667 | 2.535.346.404 | 2.534.378.352 | 2.352.414.329 | 2.334.331.714 | 2.525.341.631 | 2.359.366.647 | 2.550.121.096 | 2.098.367.564 | 2.473.782.208 | 1.701.721.070 | 1.152.685.464 | 1.124.528.332 | 1.290.566.933 | 1.325.939.319 | 1.234.010.184 | 1.118.210.986 | 1.218.296.226 | 1.199.216.390 | 1.267.212.628 | 1.178.909.164 | 1.176.034.452 | 1.056.401.446 | 911.684.153 | 946.850.683 | 991.777.429 | 960.882.875 | 1.011.749.935 | 1.033.389.672 | 1.053.456.909 | 1.010.424.450 | 971.943.170 | 928.888.096 | 1.017.367.912 | 1.055.761.045 | 216.186.914 | 206.148.201 | 154.009.483 | 1.016.411.768 | 110.945.780 | 102.908.029 | 96.238.355 | 88.314.947 | 89.388.092 | 89.445.303 | 82.333.667 | 80.180.067 | 14.248.721 | 9.226.940 | 5.996.506 |
| Ticari Alacaklar | 625.730.147 | 823.170.589 | 923.026.535 | 757.196.220 | 1.714.989.981 | 492.073.898 | 1.430.957.757 | 573.053.058 | 611.203.914 | 235.949.758 | 425.037.582 | 682.178.686 | 776.816.053 | 305.288.501 | 393.462.518 | 326.940.656 | 239.113.259 | 337.218.674 | 473.990.066 | 451.059.855 | 424.909.114 | 428.939.837 | 446.577.426 | 537.666.083 | 459.774.088 | 463.896.546 | 463.084.642 | 486.554.026 | 480.695.354 | 527.129.724 | 766.674.682 | 764.768.639 | 220.248.701 | 270.820.099 | 542.667.935 | 194.398.166 | 189.676.745 | 163.135.228 | 176.573.882 | 203.877.658 | 142.251.396 | 177.008.132 | 184.210.330 | 221.327.091 | 199.778.318 | 147.484.519 | 204.228.883 | 183.689.612 | 166.075.554 | 196.488.125 | 224.480.249 | 196.882.800 | 222.629.834 | 191.587.747 | 238.225.609 | 229.385.145 | 196.006.932 | 144.484.905 | 153.170.794 | 146.714.258 | 117.555.839 | 67.247.523 | 65.357.564 | 30.683.226 | 30.114.130 | 21.220.801 | 21.900.472 | 23.923.418 | 38.787.281 | 10.934.205 | 8.193.258 | 20.957.063 | 9.108.321 | 7.279.508 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 690.842.284 | 732.708.756 | 880.563.130 | 240.620.561 | 245.687.479 | 5.564.487 | 6.826.020 | 9.674.853 | 9.733.154 | 412.375.581 | 636.392.321 | 13.066.145 | 13.061.516 | 8.543.293 | 14.130.443 | 8.471.410 | 8.059.476 | 7.871.817 | 8.135.491 | 15.646.650 | 45.034.596 | 45.793.219 | 23.254.326 | 12.086.229 | 20.812.129 | 18.980.057 | 79.805.528 | 26.296.054 | 19.341.005 | 8.264.812 | 19.934.370 | 12.409.157 | 14.945.312 | 52.196.264 | 46.344.111 | 2.015.812 | 3.543.501 | 10.197.773 | 2.285.306 | 12.353.882 | 14.489.177 | 24.957.106 | 11.956.048 | 26.770.301 | 40.715.567 | 67.887.487 | 14.870.541 | 29.056.516 | 13.461.228 | 8.321.215 | 12.184.673 | 739.186 | 417.042 | 10.589.000 | 12.045.814 | 13.511.224 | 22.476.712 | 19.886.430 | 11.191.522 | 16.643.178 | 50.580.624 | 28.369.187 | 34.757.688 | 32.451.378 | 36.650.389 | 26.528.394 | 48.218.210 | 10.048.637 | 9.565.182 | 7.119.729 | 32.750.681 | 10.806.650 | 5.820.496 | 4.362.289 |
| 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 | 797.824 | 0 | 75.988.470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 415.638.897 | 1.458.218.708 | 986.445.632 | 560.000.000 | 370.980.000 | 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 | 18.046.576 | 17.315.030 | 17.687.850 | 16.465.430 | 15.356.762 | 14.377.360 | 13.321.883 | 12.497.271 | 13.482.110 | 13.464.211 | 11.373.301 | 11.127.350 | 26.463.319 | 13.516.155 | 9.665.636 | 64.413.610 | 179.568.007 | 150.118.294 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 268.014.946 | 287.663.687 | 300.641.277 | 192.928.480 | 198.757.901 | 196.792.568 | 127.315.503 | 67.650.197 | 61.671.578 | 54.964.623 | 61.525.358 | 26.924.751 | 19.500.116 | 19.509.833 | 32.410.763 | 13.942.694 | 14.948.975 | 15.378.686 | 14.855.301 | 14.040.237 | 15.055.909 | 14.106.410 | 14.106.410 | 13.811.571 | 14.292.119 | 13.579.237 | 13.579.237 | 13.569.116 | 14.116.356 | 12.635.020 | 12.635.020 | 16.000.000 | 16.000.000 | 16.000.000 | 16.000.000 | 0 | 3.466.406 | 3.460.227 | 3.771.464 | 76.076.482 | 4.075.146 | 29.658.473 | 30.032.750 | 27.228.481 | 22.391.271 | 21.786.260 | 21.822.266 | 21.048.098 | 18.312.522 | 14.821.995 | 6.033.453 | 17.747.413 | 17.069.324 | 16.524.691 | 16.133.947 | 16.059.966 | 15.807.785 | 15.696.110 | 15.750.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.705.516 | 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 | 32.048.693.322 | 29.948.109.684 | 32.048.693.322 | 24.933.207.506 | 23.192.736.015 | 22.490.758.087 | 25.630.888.671 | 22.381.004.555 | 20.548.199.662 | 18.955.049.488 | 23.784.291.487 | 8.697.744.967 | 8.765.847.967 | 8.852.753.340 | 14.635.850.636 | 4.699.288.703 | 4.732.696.703 | 4.732.696.703 | 4.764.432.360 | 1.623.822.850 | 1.667.772.850 | 1.689.422.850 | 2.494.843.787 | 1.651.951.885 | 1.694.502.058 | 1.699.044.058 | 1.699.044.059 | 1.614.779.433 | 1.614.779.433 | 1.616.010.588 | 1.291.181.712 | 786.002.796 | 736.198.796 | 737.287.381 | 121.292.707 | 119.574.303 | 119.574.303 | 119.574.303 | 119.574.303 | 107.705.340 | 107.705.340 | 107.705.340 | 107.705.340 | 102.474.921 | 102.474.922 | 57.414.000 | 6.267.000 | 6.457.000 | 6.457.000 | 6.457.000 | 6.457.000 | 6.676.660 | 6.676.660 | 6.676.660 | 6.676.660 | 6.520.000 | 6.520.000 | 6.520.000 | 6.520.000 | 7.429.540 | 7.429.540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 17.830.139.390 | 16.683.420.055 | 17.663.457.484 | 12.668.394.543 | 11.678.147.020 | 10.904.014.872 | 12.426.419.339 | 5.928.358.653 | 5.448.040.031 | 5.055.873.372 | 6.343.975.312 | 862.201.275 | 862.201.274 | 862.201.274 | 3.998.298.548 | 452.117.425 | 452.117.424 | 447.483.072 | 446.921.220 | 533.503.236 | 525.892.865 | 598.026.423 | 628.779.710 | 645.806.223 | 587.571.258 | 605.357.123 | 604.220.277 | 534.954.699 | 534.949.411 | 726.784.479 | 883.649.719 | 1.567.559.606 | 1.121.979.465 | 1.477.494.153 | 1.166.339.012 | 754.301.746 | 789.747.789 | 956.898.216 | 931.846.751 | 845.823.273 | 804.901.648 | 903.847.881 | 861.735.168 | 914.157.286 | 812.876.634 | 816.413.375 | 793.937.660 | 618.330.426 | 635.429.484 | 703.112.504 | 662.077.143 | 642.056.652 | 660.732.465 | 633.184.872 | 600.374.941 | 590.653.466 | 562.473.547 | 615.941.972 | 691.749.790 | 0 | 0 | 0 | 760.251.762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kullanım Hakkı Varlıkları | 66.076.471 | 49.912.658 | 78.739.371 | 33.713.494 | 31.360.111 | 29.583.135 | 38.208.627 | 28.664.924 | 27.865.612 | 27.133.187 | 35.837.896 | 8.115.230 | 10.595.058 | 12.070.749 | 31.535.479 | 7.143.468 | 8.572.162 | 10.178.603 | 11.429.549 | 13.395.807 | 15.284.821 | 17.292.565 | 19.431.062 | 18.365.771 | 19.643.608 | 20.858.605 | 21.854.347 | 21.604.373 | 19.052.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 45.644.355 | 46.701.707 | 58.212.790 | 47.121.704 | 43.890.442 | 44.208.335 | 53.897.468 | 42.793.923 | 40.459.679 | 36.758.295 | 48.783.254 | 13.712.816 | 13.978.281 | 13.730.400 | 40.981.786 | 13.743.498 | 13.990.172 | 13.664.597 | 14.308.950 | 15.631.479 | 16.029.401 | 15.062.293 | 16.344.374 | 16.512.760 | 16.949.871 | 17.395.758 | 18.128.585 | 19.437.422 | 20.636.565 | 21.444.112 | 22.313.433 | 8.603.990 | 13.838.219 | 30.110.656 | 14.798.387 | 10.519.916 | 10.929.713 | 10.338.861 | 12.721.135 | 12.959.349 | 13.295.969 | 13.613.872 | 13.881.152 | 21.043.179 | 21.157.513 | 20.632.763 | 20.059.631 | 21.299.705 | 21.864.934 | 21.236.577 | 22.213.441 | 21.927.059 | 22.235.657 | 23.216.567 | 24.535.821 | 24.285.563 | 24.659.777 | 21.339.936 | 13.826.937 | 11.881.240 | 11.786.126 | 12.285.887 | 13.231.756 | 12.980.363 | 13.445.108 | 14.187.399 | 9.798.860 | 7.804.291 | 8.809.725 | 8.905.884 | 9.314.287 | 10.223.488 | 8.863.368 | 5.380.793 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 6.680.969 | 4.408.989 | 5.187.958 | 4.639.773 | 4.707.629 | 4.830.600 | 5.952.700 | 4.809.146 | 4.558.985 | 4.480.795 | 5.967.793 | 977.366 | 792.735 | 838.573 | 4.539.712 | 765.551 | 768.859 | 835.228 | 864.227 | 724.783 | 745.757 | 692.757 | 787.014 | 760.411 | 784.370 | 745.358 | 767.928 | 882.158 | 887.331 | 914.793 | 943.399 | 767.201 | 1.030.232 | 855.891 | 82.730 | 93.026 | 107.363 | 121.563 | 96.014 | 113.672 | 135.729 | 157.015 | 120.563 | 142.258 | 163.543 | 179.854 | 207.875 | 247.023 | 255.915 | 259.797 | 343.254 | 426.368 | 515.542 | 611.684 | 688.727 | 739.856 | 794.125 | 719.053 | 776.371 | 743.772 | 770.080 | 805.424 | 764.503 | 467.514 | 483.397 | 264.264 | 196.544 | 197.582 | 200.612 | 199.907 | 163.929 | 127.537 | 98.318 | 81.600 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 11.174.498.132 | 10.441.914.752 | 11.173.344.482 | 9.094.019.201 | 8.458.553.453 | 7.978.383.609 | 9.092.315.220 | 6.821.876.342 | 6.263.164.017 | 5.777.273.464 | 7.249.169.557 | 1.413.312.959 | 1.413.389.116 | 1.491.156.875 | 5.566.323.340 | 1.572.302.348 | 1.567.216.212 | 1.567.139.277 | 1.567.127.721 | 1.577.513.238 | 2.089.392.651 | 2.089.322.203 | 893.523 | 72.854.525 | 72.722.033 | 72.657.063 | 72.583.282 | 72.689.501 | 72.577.131 | 89.592.277 | 90.074.364 | 105.919.059 | 119.918.783 | 119.842.246 | 88.491.410 | 106.441.855 | 106.390.851 | 98.269.303 | 102.789.350 | 25.510.758 | 25.510.758 | 18.278.292 | 18.368.631 | 24.100.084 | 24.100.084 | 29.310.041 | 25.456.344 | 67.385.214 | 73.957.970 | 67.317.681 | 78.892.718 | 164.647.451 | 155.497.718 | 171.856.732 | 150.392.928 | 697.117.328 | 671.066.810 | 728.846.498 | 808.311.413 | 0 | 0 | 0 | 864.432.708 | 8.209 | 5.908 | 0 | 4.238 | 10.099 | 25.083 | 46.888 | 116.026 | 192.180 | 265.254 | 454.941 |
| TOPLAM VARLIKLAR | 74.774.223.936 | 70.901.057.166 | 75.298.689.823 | 58.816.068.461 | 54.721.733.102 | 50.808.996.459 | 57.675.836.328 | 43.423.479.835 | 39.607.137.917 | 36.390.696.932 | 47.270.334.291 | 14.102.835.066 | 13.944.748.760 | 13.544.222.365 | 30.313.907.458 | 9.649.269.705 | 10.456.377.358 | 10.522.173.632 | 10.201.036.321 | 6.939.199.203 | 7.332.567.294 | 7.176.108.221 | 5.806.621.979 | 5.584.120.554 | 5.247.092.302 | 5.334.577.765 | 5.270.275.332 | 5.237.502.938 | 5.185.150.140 | 5.086.772.755 | 4.998.215.999 | 5.225.185.957 | 4.199.166.435 | 5.042.398.925 | 4.054.048.485 | 2.017.134.826 | 2.283.066.128 | 2.254.570.488 | 2.208.747.884 | 2.196.721.319 | 2.056.519.067 | 1.975.220.301 | 2.001.837.323 | 2.077.346.591 | 2.057.268.106 | 2.051.420.964 | 1.979.481.563 | 2.198.481.178 | 2.342.227.370 | 2.258.047.134 | 2.255.610.870 | 2.153.628.719 | 2.073.776.855 | 2.067.889.710 | 2.093.766.722 | 1.922.038.715 | 1.929.995.909 | 1.991.576.938 | 1.993.516.410 | 1.845.823.071 | 1.830.067.404 | 1.686.312.535 | 1.652.552.566 | 1.626.102.301 | 1.574.491.250 | 1.392.915.709 | 1.331.579.956 | 1.233.026.498 | 1.173.246.976 | 1.171.352.527 | 1.134.589.952 | 1.111.761.941 | 1.044.933.105 | 716.697.633 |
| 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 | 5.179.459.778 | 5.046.346.714 | 5.174.016.565 | 3.601.346.270 | 3.091.423.301 | 2.525.205.729 | 2.447.136.732 | 1.943.748.454 | 1.487.036.098 | 1.344.405.849 | 1.848.981.903 | 1.470.904.006 | 1.640.724.381 | 1.547.015.787 | 2.383.923.093 | 1.343.836.193 | 1.270.545.268 | 1.156.471.984 | 1.100.933.341 | 1.056.799.777 | 1.325.746.916 | 2.198.092.767 | 2.300.036.746 | 2.189.613.711 | 1.983.998.317 | 1.986.956.869 | 1.907.430.891 | 2.197.194.467 | 2.243.205.155 | 1.620.604.086 | 1.378.325.313 | 1.400.829.951 | 1.231.304.931 | 1.115.948.259 | 1.058.233.931 | 529.313.979 | 491.872.070 | 379.833.027 | 332.022.774 | 218.075.791 | 294.392.087 | 310.140.934 | 399.059.102 | 412.923.878 | 348.864.533 | 331.859.508 | 356.535.776 | 707.982.764 | 869.632.605 | 812.706.063 | 806.545.662 | 544.685.381 | 556.994.858 | 514.534.489 | 606.847.833 | 596.599.482 | 615.306.829 | 489.568.598 | 558.760.770 | 674.229.439 | 696.952.978 | 695.254.110 | 291.824.209 | 686.245.117 | 671.109.986 | 528.301.635 | 460.231.032 | 336.719.078 | 273.848.171 | 158.383.312 | 231.164.437 | 181.518.644 | 136.223.348 | 80.260.334 |
| Finansal Borçlar | 1.779.840.145 | 1.809.368.871 | 1.710.565.179 | 1.322.497.123 | 1.129.105.138 | 915.621.927 | 910.429.305 | 715.022.579 | 664.996.014 | 665.220.720 | 959.177.403 | 1.020.590.592 | 1.027.297.974 | 1.121.008.246 | 1.519.284.200 | 871.172.108 | 858.148.321 | 802.894.256 | 572.614.874 | 456.301.560 | 600.951.069 | 1.632.962.612 | 1.854.157.664 | 1.794.202.652 | 1.636.473.676 | 1.610.030.746 | 1.527.926.632 | 1.424.266.376 | 1.489.025.484 | 1.368.494.658 | 1.123.649.408 | 1.138.181.742 | 941.594.932 | 815.018.241 | 765.463.069 | 458.335.073 | 429.329.022 | 322.623.904 | 252.945.263 | 169.784.654 | 240.285.919 | 257.338.884 | 326.308.092 | 337.330.449 | 237.849.846 | 289.013.991 | 297.929.566 | 296.952.309 | 273.270.132 | 224.845.751 | 68.582.985 | 179.615.463 | 173.026.830 | 155.862.159 | 188.556.153 | 188.925.754 | 185.683.027 | 90.234.259 | 95.975.790 | 64.353.435 | 54.917.634 | 14.573.669 | 14.367.750 | 13.088.243 | 14.910.880 | 2.027.987 | 2.654.739 | 626.911 | 1.425.670 | 2.972.896 | 2.613.219 | 3.790.161 | 1.954.603 | 1.438.021 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 720.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143.625.649 | 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 | 2.351.611.736 | 2.119.492.905 | 2.156.147.024 | 1.465.721.244 | 1.074.016.550 | 852.876.562 | 727.786.231 | 457.201.037 | 151.149.011 | 156.704.096 | 139.295.986 | 77.172.103 | 66.912.266 | 76.154.790 | 166.072.813 | 81.035.861 | 100.666.525 | 98.758.925 | 174.544.142 | 304.306.062 | 445.511.294 | 282.355.906 | 270.181.567 | 244.041.920 | 170.568.644 | 170.065.334 | 182.714.695 | 122.706.518 | 144.742.643 | 132.651.184 | 141.967.185 | 208.796.306 | 262.987.632 | 185.471.833 | 138.863.047 | 36.771.258 | 29.741.964 | 29.388.238 | 57.397.304 | 31.858.166 | 38.162.406 | 32.305.088 | 33.019.863 | 25.300.020 | 41.896.522 | 22.982.149 | 38.478.084 | 39.127.843 | 74.746.935 | 41.349.478 | 100.666.593 | 57.656.499 | 75.730.555 | 83.528.147 | 130.219.566 | 32.716.835 | 62.069.936 | 46.608.540 | 111.249.571 | 59.238.176 | 67.286.189 | 36.610.923 | 47.376.387 | 51.326.065 | 39.919.111 | 63.487.664 | 47.028.608 | 29.835.123 | 20.581.892 | 3.961.244 | 5.671.727 | 13.571.341 | 13.814.741 | 9.818.596 |
| Diğer Borçlar | 9.610.796 | 10.392.767 | 11.312.310 | 9.604.728 | 15.280.264 | 15.277.892 | 19.441.387 | 12.943.970 | 12.661.707 | 12.873.424 | 18.614.171 | 12.907.350 | 13.004.092 | 12.965.280 | 21.718.275 | 13.202.157 | 13.132.227 | 13.141.744 | 13.133.847 | 21.150.603 | 34.708.879 | 87.507.585 | 10.543.595 | 12.367.236 | 12.360.827 | 14.503.587 | 11.190.782 | 24.499.031 | 17.881.071 | 32.883.028 | 32.944.913 | 40.325.205 | 9.640.301 | 41.818.455 | 18.259.741 | 11.784.014 | 11.203.073 | 16.383.291 | 15.388.384 | 11.682.260 | 9.803.060 | 13.648.399 | 27.725.698 | 16.642.625 | 58.414.973 | 15.902.855 | 15.710.561 | 19.591.003 | 46.582.446 | 19.274.452 | 17.960.517 | 18.825.372 | 17.886.943 | 20.433.996 | 15.873.731 | 31.038.558 | 29.243.924 | 26.776.204 | 22.918.959 | 40.853.752 | 29.833.082 | 15.123.193 | 16.253.988 | 17.324.929 | 7.208.235 | 6.491.931 | 8.181.990 | 7.271.091 | 3.296.765 | 2.008.555 | 3.391.200 | 4.399.081 | 4.118.654 | 1.070.407 |
| 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.) | 951.415.655 | 998.652.653 | 1.205.231.325 | 735.088.284 | 813.294.376 | 683.307.513 | 716.713.335 | 711.901.547 | 613.754.968 | 464.653.904 | 683.471.795 | 334.985.869 | 503.887.385 | 310.622.825 | 652.321.519 | 364.715.702 | 283.812.850 | 224.804.836 | 318.678.583 | 251.733.217 | 227.993.428 | 183.884.752 | 156.332.152 | 130.291.711 | 157.469.227 | 183.143.627 | 176.068.479 | 616.168.932 | 579.924.004 | 74.548.331 | 67.467.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 23.233.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 31.861.193 | 28.511.527 | 29.691.959 | 27.289.763 | 28.990.421 | 21.930.411 | 28.077.712 | 17.961.289 | 17.961.289 | 17.413.773 | 18.818.051 | 9.690.979 | 11.146.020 | 7.673.887 | 9.472.114 | 5.587.296 | 3.590.324 | 3.798.640 | 3.332.973 | 3.090.963 | 3.418.781 | 3.721.829 | 3.205.497 | 3.015.666 | 2.971.076 | 2.659.371 | 2.923.707 | 2.706.605 | 2.921.305 | 2.769.092 | 2.657.131 | 2.550.027 | 2.776.870 | 2.509.322 | 98.342.358 | 842.625 | 1.012.758 | 611.870 | 859.028 | 740.932 | 948.177 | 548.011 | 678.619 | 573.033 | 824.694 | 669.847 | 752.756 | 675.697 | 1.567.166 | 551.525 | 794.532 | 648.633 | 796.468 | 0 | 571.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 55.120.253 | 56.694.517 | 61.068.768 | 41.145.128 | 30.736.552 | 36.191.424 | 44.688.763 | 28.718.032 | 26.513.109 | 27.539.932 | 29.604.497 | 15.557.113 | 18.476.644 | 18.590.759 | 15.054.172 | 8.123.069 | 11.195.021 | 13.073.583 | 18.628.922 | 20.217.372 | 13.163.465 | 7.660.083 | 5.616.271 | 5.694.526 | 4.154.867 | 6.554.204 | 6.606.596 | 6.847.005 | 8.710.648 | 9.257.793 | 9.638.705 | 10.976.671 | 14.305.196 | 71.130.408 | 37.305.716 | 21.581.009 | 20.585.253 | 10.825.724 | 5.432.795 | 4.009.779 | 5.192.525 | 5.579.881 | 11.326.830 | 33.077.751 | 9.878.498 | 3.290.666 | 3.664.809 | 351.635.912 | 473.465.926 | 526.684.857 | 474.915.386 | 287.939.414 | 289.554.062 | 254.710.187 | 271.627.041 | 343.918.335 | 338.309.942 | 325.949.595 | 328.616.450 | 509.784.076 | 544.916.073 | 628.946.325 | 213.826.084 | 604.505.880 | 609.071.760 | 456.294.053 | 402.365.695 | 298.985.953 | 248.543.844 | 149.440.617 | 219.488.291 | 159.758.061 | 116.335.350 | 67.933.310 |
| (Ara Toplam) | 5.179.459.778 | 5.046.346.714 | 5.174.016.565 | 3.601.346.270 | 3.091.423.301 | 2.525.205.729 | 2.447.136.732 | 1.943.748.454 | 1.487.036.098 | 1.344.405.849 | 1.848.981.903 | 1.470.904.006 | 1.640.724.381 | 1.547.015.787 | 2.383.923.093 | 1.343.836.193 | 1.270.545.268 | 1.156.471.984 | 1.100.933.341 | 1.056.799.777 | 1.325.746.916 | 2.198.092.767 | 2.300.036.746 | 2.189.613.711 | 1.983.998.317 | 1.986.956.869 | 1.907.430.891 | 2.197.194.467 | 2.243.205.155 | 1.620.604.086 | 1.378.325.313 | 1.400.829.951 | 1.231.304.931 | 1.115.948.259 | 1.058.233.931 | 529.313.979 | 491.872.070 | 379.833.027 | 332.022.774 | 218.075.791 | 294.392.087 | 310.140.934 | 399.059.102 | 412.923.878 | 348.864.533 | 331.859.508 | 356.535.776 | 707.982.764 | 869.632.605 | 812.706.063 | 806.545.662 | 544.685.381 | 556.994.858 | 514.534.489 | 606.847.833 | 596.599.482 | 615.306.829 | 489.568.598 | 558.760.770 | 674.229.439 | 696.952.978 | 695.254.110 | 291.824.209 | 686.245.117 | 671.109.986 | 528.301.635 | 460.231.032 | 336.719.078 | 273.848.171 | 158.383.312 | 231.164.437 | 181.518.644 | 136.223.348 | 80.260.334 |
| 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 | 13.864.882.178 | 13.376.989.978 | 14.563.527.014 | 9.314.502.195 | 9.122.682.362 | 8.480.051.563 | 10.127.950.908 | 6.574.591.537 | 6.349.361.694 | 5.282.333.812 | 8.689.929.157 | 4.836.058.892 | 4.728.178.060 | 4.485.117.503 | 7.279.715.204 | 5.027.653.926 | 4.711.535.744 | 4.904.453.933 | 4.830.277.601 | 3.546.804.763 | 4.296.025.530 | 3.166.142.463 | 2.794.111.144 | 3.311.356.595 | 3.157.599.722 | 2.895.396.184 | 2.800.176.655 | 2.645.395.747 | 2.625.975.780 | 3.124.261.495 | 3.270.150.264 | 3.808.454.909 | 2.516.413.375 | 2.252.510.871 | 2.149.431.885 | 519.233.559 | 841.948.063 | 918.968.040 | 881.272.597 | 958.310.145 | 725.802.165 | 616.685.250 | 554.205.394 | 589.243.544 | 600.283.942 | 564.106.111 | 469.417.977 | 390.823.947 | 373.245.788 | 373.869.810 | 377.707.960 | 552.175.171 | 453.143.247 | 480.823.900 | 412.094.042 | 260.721.189 | 274.749.832 | 426.815.381 | 384.212.502 | 115.495.001 | 106.597.652 | 41.959.327 | 423.387.082 | 48.117.644 | 29.711.014 | 6.100.060 | 8.260.743 | 2.990.199 | 3.040.485 | 101.703.242 | 3.025.071 | 45.023.666 | 24.522.528 | 49.444.756 |
| Finansal Borçlar | 3.233.069.725 | 3.541.000.577 | 5.056.663.352 | 3.834.823.475 | 4.107.130.811 | 4.101.779.124 | 4.546.837.068 | 3.638.213.176 | 3.582.339.428 | 2.834.539.888 | 4.138.687.181 | 2.947.739.911 | 2.955.706.221 | 3.592.616.130 | 6.075.876.933 | 4.111.631.331 | 3.705.668.627 | 3.970.630.243 | 4.012.474.928 | 2.791.438.843 | 3.504.184.278 | 2.562.356.559 | 2.232.950.024 | 2.711.348.464 | 2.476.758.997 | 2.310.378.637 | 2.170.579.460 | 2.087.053.823 | 2.099.507.415 | 2.171.431.092 | 2.130.265.153 | 2.551.245.523 | 1.865.662.894 | 1.808.137.552 | 1.338.187.806 | 448.325.123 | 458.519.635 | 567.736.115 | 595.729.860 | 557.102.205 | 393.145.890 | 313.096.821 | 301.985.631 | 345.867.580 | 390.803.396 | 356.727.593 | 331.455.886 | 350.588.089 | 344.419.041 | 371.705.923 | 375.334.685 | 393.928.127 | 319.779.152 | 301.507.050 | 221.415.708 | 153.382.980 | 165.759.191 | 242.894.594 | 186.342.810 | 107.986.666 | 95.095.000 | 25.774.462 | 25.766.667 | 24.170.000 | 26.245.000 | 95.493 | 94.502 | 2.705.968 | 2.793.793 | 2.355.996 | 2.759.284 | 2.769.753 | 3.260.754 | 4.484.216 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.081.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 46.187 | 180.169 | 306.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.391.397 | 0 | 174.588 | 335.086 | 37.660 | 7.343.245 | 11.338.662 | 16.034.786 | 19.843.470 | 23.836.367 | 3.358.569 | 5.893.490 | 8.069.097 | 170.109 | 145.597 | 480.494 | 188.678 | 97.273 | 0 | 0 |
| Diğer Borçlar | 221.976.753 | 182.928.340 | 204.851.783 | 155.838.513 | 141.352.191 | 124.004.528 | 132.889.600 | 127.016.448 | 123.619.355 | 95.255.240 | 135.425.951 | 77.531.023 | 74.905.001 | 69.739.363 | 48.221.091 | 29.921.220 | 48.679.076 | 30.741.869 | 29.178.291 | 25.294.179 | 25.715.950 | 29.538.463 | 30.298.104 | 28.276.283 | 28.916.768 | 0 | 38.670.907 | 42.382.937 | 38.220.574 | 38.235.550 | 35.302.494 | 37.106.640 | 0 | 0 | 25.717.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.146.663 | 44.198.923 | 43.487.127 | 0 | 0 | 0 | 0 | 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 | 8.331.060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.) | 1.462.610.916 | 1.780.046.072 | 2.079.348.476 | 1.567.605.357 | 1.549.828.153 | 1.031.694.849 | 2.216.921.182 | 2.796.125.881 | 2.630.638.681 | 2.336.999.009 | 4.405.326.066 | 1.801.907.002 | 1.688.356.311 | 812.662.046 | 1.134.841.483 | 877.094.335 | 950.387.170 | 896.470.134 | 782.301.852 | 725.406.837 | 761.230.845 | 569.234.256 | 526.078.576 | 566.928.326 | 647.298.432 | 537.970.730 | 586.348.191 | 512.400.659 | 486.916.585 | 913.145.302 | 1.100.807.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 17.607.553 | 20.825.972 | 23.146.233 | 9.082.930 | 19.031.746 | 14.440.581 | 18.822.433 | 13.236.032 | 12.764.230 | 7.208.615 | 10.489.959 | 8.880.956 | 9.210.527 | 10.099.964 | 20.775.697 | 9.007.040 | 6.800.871 | 6.611.687 | 6.322.530 | 4.664.904 | 4.894.457 | 5.013.185 | 4.784.440 | 4.803.522 | 4.579.338 | 4.273.153 | 4.271.955 | 3.558.328 | 1.331.206 | 1.449.551 | 1.262.342 | 2.902.310 | 2.902.310 | 2.752.341 | 6.927.050 | 1.753.410 | 1.669.040 | 1.501.549 | 1.565.062 | 1.504.941 | 1.428.679 | 1.357.429 | 1.282.408 | 1.262.804 | 1.154.575 | 1.204.516 | 1.313.978 | 873.083 | 815.426 | 739.347 | 1.702.832 | 400.841 | 372.551 | 0 | 392.033 | 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 | 670.443 | 0 | 0 | 352.233 | 0 | 279.041 | 222.523 | 326.482 | 184.420 | 165.090 | 163.990 | 150.079 | 133.885 | 111.277 | 107.445 | 111.077 | 97.144 | 114.122 | 101.095 | 93.806 | 77.109 | 66.925 | 57.112 | 59.360 |
| Ertelenmiş Vergi Yükümlülüğü | 8.929.617.231 | 7.852.189.017 | 7.199.517.170 | 3.747.151.920 | 3.305.339.461 | 3.208.132.481 | 3.212.480.624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 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 | 42.593.495 | 0 | 0 | 0 | 0 | 2.512.940 | 1.217.200.436 | 647.848.171 | 441.620.978 | 778.599.971 | 69.155.026 | 381.759.388 | 349.730.376 | 283.977.675 | 399.702.999 | 331.227.596 | 296.149.611 | 250.937.355 | 191.966.497 | 164.127.048 | 162.686.875 | 136.648.113 | 39.362.775 | 28.011.321 | 1.424.540 | 0 | 157.846.203 | 132.991.544 | 178.964.617 | 186.894.904 | 107.059.168 | 108.593.530 | 183.259.219 | 197.647.612 | 0 | 0 | 0 | 377.643.060 | 0 | 0 | 0 | 0 | 0 | 0 | 98.772.946 | 0 | 42.089.715 | 21.204.662 | 44.901.180 |
| Özkaynaklar | 55.729.881.980 | 52.477.720.474 | 55.561.146.244 | 45.900.219.996 | 42.507.627.439 | 39.803.739.167 | 45.100.748.687 | 34.905.139.844 | 31.770.740.125 | 29.763.957.271 | 36.731.423.231 | 7.795.872.168 | 7.575.846.319 | 7.512.089.075 | 20.650.269.161 | 3.277.779.586 | 4.474.296.346 | 4.461.247.715 | 4.269.825.379 | 2.335.594.663 | 1.710.794.848 | 1.811.872.991 | 712.474.089 | 83.150.248 | 105.494.263 | 452.224.712 | 562.667.786 | 394.912.724 | 315.969.205 | 341.907.174 | 349.740.422 | 15.901.097 | 451.448.129 | 1.673.939.795 | 846.382.669 | 968.587.288 | 949.245.995 | 955.769.421 | 995.452.513 | 1.020.335.383 | 1.036.324.815 | 1.048.394.117 | 1.048.572.827 | 1.075.179.169 | 1.108.119.631 | 1.155.455.345 | 1.153.527.810 | 1.099.674.467 | 1.099.348.977 | 1.071.471.261 | 1.071.357.248 | 1.056.768.167 | 1.063.638.750 | 1.072.531.321 | 1.074.824.847 | 1.064.718.044 | 1.039.939.248 | 1.075.192.959 | 1.050.543.138 | 1.056.098.631 | 1.026.516.774 | 949.099.098 | 937.341.275 | 891.739.540 | 873.670.250 | 858.514.014 | 863.088.181 | 893.317.221 | 896.358.320 | 911.265.973 | 900.400.444 | 885.219.631 | 884.187.229 | 586.992.543 |
| Ana Ortaklığa Ait Özkaynaklar | 55.729.881.980 | 52.477.720.474 | 55.561.146.244 | 45.900.219.996 | 42.507.627.439 | 39.803.739.167 | 45.100.748.687 | 34.905.139.844 | 31.770.740.125 | 29.763.957.271 | 36.731.423.231 | 7.795.872.168 | 7.575.846.319 | 7.512.089.075 | 20.650.269.161 | 3.277.779.586 | 4.474.296.346 | 4.461.247.715 | 4.269.825.379 | 2.335.594.663 | 1.710.794.848 | 1.811.872.991 | 712.474.089 | 83.150.248 | 105.494.263 | 452.224.712 | 562.667.786 | 394.912.724 | 315.969.205 | 341.907.174 | 349.740.422 | 15.901.097 | 451.448.129 | 1.673.939.795 | 846.382.669 | 968.587.288 | 949.245.995 | 955.769.421 | 995.452.513 | 1.020.335.383 | 1.036.324.815 | 1.048.394.117 | 1.048.572.827 | 1.075.179.169 | 1.108.119.631 | 1.155.455.345 | 1.153.527.810 | 1.099.674.467 | 1.099.348.977 | 1.071.471.261 | 1.071.357.248 | 1.056.768.167 | 1.063.638.750 | 1.072.531.321 | 1.074.824.847 | 1.064.718.044 | 1.039.939.248 | 1.075.192.959 | 1.050.543.138 | 1.056.098.631 | 1.026.516.774 | 949.099.098 | 937.341.275 | 891.739.540 | 873.670.250 | 858.514.014 | 863.088.181 | 893.317.221 | 896.358.320 | 911.265.973 | 900.400.444 | 885.219.631 | 884.187.229 | 586.992.543 |
| Ödenmiş Sermaye | 4.000.000.000 | 4.000.000.000 | 4.000.000.000 | 4.000.000.000 | 4.000.000.000 | 4.000.000.000 | 4.000.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 150.000.000 | 136.974.510 | 136.974.510 | 136.974.510 | 136.974.510 | 136.974.510 | 136.974.510 |
| 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 | 3.781.689.022 | 3.533.823.875 | 3.781.689.022 | 3.077.368.161 | 2.862.551.372 | 2.700.348.932 | 3.077.368.161 | 2.308.706.991 | 2.119.644.454 | 1.955.303.442 | 2.453.462.707 | 548.033.582 | 548.033.582 | 548.033.582 | 1.699.323.718 | 126.922.325 | 126.922.325 | 0 | 126.922.325 | 0 | 62.419.923 | 0 | 0 | 62.419.923 | 0 | 0 | 0 | 62.419.923 | 0 | 0 | 62.419.923 | 0 | 0 | 62.419.923 | 0 | 62.419.923 | 62.419.923 | 0 | 62.419.923 | 0 | 62.419.923 | 0 | 62.419.923 | 0 | 62.419.923 | 0 | 0 | 0 | 62.419.923 | 0 | 0 | 0 | 0 | 62.419.923 | 0 | 62.419.923 | 62.419.923 | 62.419.923 | 62.419.923 | 62.419.923 | 74.919.923 | 74.919.923 | 74.919.923 | 74.919.923 | 174.919.923 | 174.919.923 | 174.919.923 | 424.919.923 | 424.919.923 | 424.919.923 | 424.919.923 | 424.919.923 | 424.919.923 | 424.919.923 |
| 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 | 1.818.374 | 0 | 0 | 0 | 24.551.727 | 22.094.067 | 18.903.122 | 18.903.122 | 18.903.122 | 18.903.122 | 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 | 2.132.270.327 | 1.992.513.860 | 2.132.270.327 | 1.735.145.533 | 1.614.023.077 | 1.522.566.733 | 1.735.145.534 | 1.293.989.555 | 1.092.421.455 | 1.007.723.454 | 1.264.464.563 | 184.384.495 | 184.384.495 | 184.384.495 | 875.796.733 | 250.915.794 | 250.915.794 | 184.601.541 | 175.538.752 | 109.007.453 | 109.007.453 | 109.007.453 | 109.007.453 | 108.855.373 | 108.855.373 | 108.855.373 | 108.855.373 | 108.855.373 | 108.855.373 | 108.855.373 | 108.855.373 | 108.855.373 | 108.855.373 | 108.855.373 | 119.399.365 | 35.261.185 | 35.261.185 | 35.261.185 | 35.261.185 | 35.261.185 | 35.261.185 | 35.261.185 | 35.261.185 | 35.261.185 | 35.261.185 | 30.551.325 | 30.551.325 | 30.551.326 | 26.435.818 | 26.435.818 | 26.435.818 | 26.435.818 | 26.435.818 | 20.419.369 | 20.419.369 | 20.419.369 | 20.419.369 | 9.673.982 | 9.673.982 | 9.673.982 | 9.673.982 | 3.935.637 | 3.935.637 | 3.935.637 | 3.935.637 | 3.935.637 | 3.935.637 | 3.935.637 | 3.935.637 | 1.339.612 | 1.339.612 | 1.339.612 | 1.339.612 | 0 |
| Geçmiş Yıllar Kar/Zararları | 24.470.949.539 | 22.867.037.776 | 24.333.903.435 | 19.801.834.375 | 18.419.560.224 | 17.375.841.795 | 19.186.638.460 | 17.966.692.426 | 16.590.982.254 | 15.304.644.438 | 12.287.817.910 | 5.485.642.613 | 5.485.642.613 | 5.485.642.613 | 4.984.623.478 | 2.599.260.464 | 2.599.260.466 | 3.292.381.287 | -179.621.220 | -113.089.921 | -113.089.921 | -113.089.921 | -261.330.149 | -262.837.468 | -262.837.468 | -262.837.468 | -479.187.149 | -479.187.149 | -479.187.151 | -479.187.151 | -283.019.404 | -283.019.404 | -243.019.404 | -231.654.793 | -10.948.357 | 98.699.052 | 98.699.052 | 98.699.052 | 155.384.797 | 155.384.797 | 155.384.797 | 155.384.797 | 207.605.333 | 207.341.333 | 207.341.333 | 252.051.193 | 162.584.354 | 162.584.353 | 166.699.861 | 166.699.861 | 148.154.854 | 148.154.854 | 148.154.854 | 184.171.303 | 108.385.071 | 108.385.071 | 108.385.071 | 149.130.458 | 9.119.540 | 9.119.540 | 9.119.540 | 44.857.885 | -16.156.243 | -16.156.243 | -16.156.243 | -16.156.243 | 1.979.589 | 1.979.589 | 15.005.079 | 36.777.535 | 17.158.483 | 17.158.483 | 17.158.483 | 17.920.602 |
| Dönem Net Kar/Zararı | 162.822.765 | 557.366.146 | 137.046.104 | 793.126.803 | 557.861.936 | 227.340.388 | 615.195.914 | 344.598.396 | 40.541.716 | 490.508.182 | 6.916.042.500 | 227.447.093 | 8.062.344 | -54.374.917 | 3.526.196.906 | -990.569.443 | 204.154.703 | 190.919.160 | 3.481.065.296 | 1.584.755.270 | 997.731.976 | 1.098.912.659 | 148.240.228 | -479.466.885 | -456.841.932 | -110.510.922 | 216.349.683 | 47.813.433 | -33.499.162 | -7.797.891 | -196.167.747 | -533.597.621 | -142.353.754 | 72.473.010 | -242.615.040 | -34.159.758 | -53.543.015 | -47.085.639 | -56.685.745 | -29.971.322 | -17.132.604 | -120.828 | -52.220.536 | -43.653.795 | -10.458.743 | -1.232.127 | 89.466.839 | 40.645.998 | 24.347.541 | 5.029.332 | 18.545.007 | 21.159.545 | 28.030.128 | -3.522.356 | 75.786.232 | 66.268.973 | 41.490.177 | 22.192.161 | 140.010.918 | 148.757.356 | 119.175.499 | 11.757.823 | 61.014.128 | 34.315.515 | 10.582.069 | -4.574.167 | -18.135.832 | 12.093.208 | 15.134.307 | 10.865.529 | 19.619.052 | 4.438.239 | 3.405.837 | 7.177.508 |
| Diğer Özsermaye Kalemleri | 21.182.150.327 | 19.526.978.817 | 20.465.898.509 | 16.492.745.124 | 15.053.630.830 | 13.977.641.319 | 15.469.217.105 | 11.491.152.476 | 10.427.150.246 | 9.505.777.755 | 12.309.635.551 | -149.635.615 | -150.276.715 | -151.596.698 | 8.064.328.326 | -208.749.554 | -206.956.942 | -79.847.705 | -207.273.206 | -118.271.571 | -218.468.015 | -156.150.632 | -156.636.875 | -219.014.127 | -156.875.142 | -156.475.703 | -156.543.553 | -218.182.288 | -153.393.287 | -153.156.589 | -215.541.155 | -149.530.683 | -145.227.518 | 788.652.850 | 380.546.701 | 206.366.886 | 206.408.850 | 268.894.823 | 199.072.353 | 259.660.723 | 200.391.514 | 257.868.963 | 195.506.922 | 276.230.446 | 213.555.933 | 274.084.954 | 270.925.292 | 265.892.790 | 219.445.834 | 273.306.250 | 278.221.569 | 261.017.950 | 261.017.950 | 207.224.708 | 270.234.175 | 207.224.708 | 207.224.708 | 207.224.708 | 207.224.708 | 207.224.708 | 294.724.708 | 294.724.708 | 294.724.708 | 294.724.708 | 300.388.864 | 300.388.864 | 300.388.864 | 300.388.864 | 300.388.864 | 300.388.864 | 300.388.864 | 300.388.864 | 300.388.864 | 0 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 74.774.223.936 | 70.901.057.166 | 75.298.689.823 | 58.816.068.461 | 54.721.733.102 | 50.808.996.459 | 57.675.836.328 | 43.423.479.835 | 39.607.137.917 | 36.390.696.932 | 47.270.334.291 | 14.102.835.066 | 13.944.748.760 | 13.544.222.365 | 30.313.907.458 | 9.649.269.705 | 10.456.377.358 | 10.522.173.632 | 10.201.036.321 | 6.939.199.203 | 7.332.567.294 | 7.176.108.221 | 5.806.621.979 | 5.584.120.554 | 5.247.092.302 | 5.334.577.765 | 5.270.275.332 | 5.237.502.938 | 5.185.150.140 | 5.086.772.755 | 4.998.215.999 | 5.225.185.957 | 4.199.166.435 | 5.042.398.925 | 4.054.048.485 | 2.017.134.826 | 2.283.066.128 | 2.254.570.488 | 2.208.747.884 | 2.196.721.319 | 2.056.519.067 | 1.975.220.301 | 2.001.837.323 | 2.077.346.591 | 2.057.268.106 | 2.051.420.964 | 1.979.481.563 | 2.198.481.178 | 2.342.227.370 | 2.258.047.134 | 2.255.610.870 | 2.153.628.719 | 2.073.776.855 | 2.067.889.710 | 2.093.766.722 | 1.922.038.715 | 1.929.995.909 | 1.991.576.938 | 1.993.516.410 | 1.845.823.071 | 1.830.067.404 | 1.686.312.535 | 1.652.552.566 | 1.626.102.301 | 1.574.491.250 | 1.392.915.709 | 1.331.579.956 | 1.233.026.498 | 1.173.246.976 | 1.171.352.527 | 1.134.589.952 | 1.111.761.941 | 1.044.933.105 | 716.697.633 |
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 | 3.460.498.553 | 2.230.142.456 | 4.104.512.995 | 2.198.594.114 | 1.508.132.873 | 466.078.368 | 4.292.140.318 | 3.425.811.652 | 2.580.791.990 | 1.872.439.274 | 2.456.346.351 | 1.891.736.092 | 441.233.934 | 191.723.835 | 2.351.772.117 | 883.246.492 | 449.583.895 | 165.006.085 | 2.123.440.868 | 933.812.892 | 643.577.732 | 350.142.422 | 1.988.371.425 | 1.151.722.776 | 507.211.158 | 415.118.263 | 1.697.294.898 | 767.978.692 | 582.360.311 | 455.995.321 | 398.573.820 | 213.318.504 | 72.861.386 | 46.343.147 | 904.279.440 | 713.486.544 | 291.336.180 | 131.921.724 | 303.522.495 | 116.708.391 | 49.551.681 | 21.815.079 | 257.445.983 | 217.747.369 | 175.216.093 | 38.449.661 | 704.374.929 | 374.973.046 | 205.517.361 | 91.762.902 | 523.593.296 | 337.182.106 | 269.453.714 | 74.719.020 | 603.909.733 | 452.017.926 | 338.588.316 | 126.236.534 | 655.372.231 | 551.213.188 | 395.214.570 | 73.532.281 | 353.341.851 | 194.380.250 | 94.383.227 | 28.305.532 | 170.964.593 | 148.970.551 | 147.655.047 | 16.430.705 | 72.353.511 | 35.504.486 | 20.384.670 | 12.199.839 |
| Satışların Maliyeti (-) | -1.882.125.599 | -1.300.889.881 | -2.926.250.718 | -1.552.955.379 | -1.127.904.491 | -263.728.398 | -3.069.958.704 | -2.496.225.660 | -1.900.841.570 | -1.504.850.000 | -1.201.935.899 | -844.883.506 | -226.288.383 | -64.477.081 | -1.802.909.197 | -433.896.214 | -393.560.437 | -88.558.597 | -1.111.622.913 | -681.890.520 | -501.772.265 | -311.815.570 | -1.211.649.151 | -772.168.796 | -372.782.414 | -328.822.572 | -1.155.394.661 | -471.668.788 | -292.485.957 | -194.071.698 | -317.982.762 | -192.315.575 | -41.487.430 | -18.871.354 | -732.087.672 | -596.595.319 | -229.532.378 | -101.509.225 | -257.212.141 | -86.942.989 | -38.469.125 | -16.932.104 | -215.738.326 | -178.158.062 | -142.712.710 | -27.867.953 | -555.093.836 | -295.636.023 | -164.867.171 | -74.979.151 | -387.851.235 | -240.064.007 | -179.317.778 | -61.355.337 | -484.547.984 | -343.436.375 | -257.979.998 | -93.638.544 | -448.176.660 | -373.020.951 | -259.970.181 | -51.552.500 | -257.445.193 | -135.197.056 | -68.059.032 | -26.795.651 | -158.455.215 | -124.779.109 | -122.869.656 | -12.443.211 | -52.142.340 | -31.329.429 | -18.787.792 | -9.873.143 |
| 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) | 1.578.372.954 | 929.252.575 | 1.178.262.277 | 645.638.735 | 380.228.382 | 202.349.970 | 1.222.181.614 | 929.585.992 | 679.950.420 | 367.589.274 | 1.254.410.452 | 1.046.852.586 | 214.945.551 | 127.246.754 | 548.862.920 | 449.350.278 | 56.023.458 | 76.447.488 | 1.011.817.955 | 251.922.372 | 141.805.467 | 38.326.852 | 776.722.274 | 379.553.980 | 134.428.744 | 86.295.691 | 541.900.237 | 296.309.904 | 289.874.354 | 261.923.623 | 80.591.058 | 21.002.929 | 31.373.956 | 27.471.793 | 172.191.768 | 116.891.225 | 61.803.802 | 30.412.499 | 46.310.354 | 29.765.402 | 11.082.556 | 4.882.975 | 41.707.657 | 39.589.307 | 32.503.383 | 10.581.708 | 149.281.093 | 79.337.023 | 40.650.190 | 16.783.751 | 135.742.061 | 97.118.099 | 90.135.936 | 13.363.683 | 119.361.749 | 108.581.551 | 80.608.318 | 32.597.990 | 207.195.571 | 178.192.237 | 135.244.389 | 21.979.781 | 95.896.658 | 59.183.194 | 26.324.195 | 1.509.881 | 12.509.378 | 24.191.442 | 24.785.391 | 3.987.494 | 20.211.171 | 4.175.057 | 1.596.878 | 2.326.696 |
| 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) | 1.578.372.954 | 929.252.575 | 1.178.262.277 | 645.638.735 | 380.228.382 | 202.349.970 | 1.222.181.614 | 929.585.992 | 679.950.420 | 367.589.274 | 1.254.410.452 | 1.046.852.586 | 214.945.551 | 127.246.754 | 548.862.920 | 449.350.278 | 56.023.458 | 76.447.488 | 1.011.817.955 | 251.922.372 | 141.805.467 | 38.326.852 | 776.722.274 | 379.553.980 | 134.428.744 | 86.295.691 | 541.900.237 | 296.309.904 | 289.874.354 | 261.923.623 | 80.591.058 | 21.002.929 | 31.373.956 | 27.471.793 | 172.191.768 | 116.891.225 | 61.803.802 | 30.412.499 | 46.310.354 | 29.765.402 | 11.082.556 | 4.882.975 | 41.707.657 | 39.589.307 | 32.503.383 | 10.581.708 | 149.281.093 | 79.337.023 | 40.650.190 | 16.783.751 | 135.742.061 | 97.118.099 | 90.135.936 | 13.363.683 | 119.361.749 | 108.581.551 | 80.608.318 | 32.597.990 | 207.195.571 | 178.192.237 | 135.244.389 | 21.979.781 | 95.896.658 | 59.183.194 | 26.324.195 | 1.509.881 | 12.509.378 | 24.191.442 | 24.785.391 | 3.987.494 | 20.211.171 | 4.175.057 | 1.596.878 | 2.326.696 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -121.301.284 | -49.904.372 | -243.408.841 | -176.873.944 | -117.836.504 | -49.954.177 | -285.232.679 | -238.561.527 | -136.970.062 | -76.567.654 | -295.704.303 | -209.936.490 | -41.320.813 | -32.122.577 | -177.687.865 | -48.657.000 | -28.994.660 | -22.042.726 | -71.507.052 | -51.209.041 | -34.589.469 | -17.046.385 | -53.417.667 | -37.676.657 | -24.264.494 | -12.437.039 | -80.383.550 | -42.251.451 | -27.424.183 | -16.885.395 | -74.800.713 | -58.118.299 | -43.606.979 | -26.282.242 | -73.373.986 | -46.287.538 | -37.746.675 | -19.306.535 | -41.590.570 | -30.492.853 | -22.589.420 | -9.895.904 | -40.347.601 | -31.838.473 | -23.504.967 | -10.937.298 | -41.283.887 | -29.311.984 | -19.345.288 | -9.019.051 | -46.473.243 | -32.512.539 | -25.208.471 | -8.268.305 | -47.119.020 | -36.486.583 | -27.287.645 | -16.826.990 | -51.176.034 | -34.069.859 | -24.591.080 | -9.283.110 | -26.416.745 | -17.742.676 | -13.861.850 | -6.222.084 | -32.741.869 | -21.889.863 | -17.530.006 | -4.330.706 | -17.394.393 | -7.733.503 | -4.911.008 | -1.314.792 |
| Genel Yönetim Giderleri (-) | -337.413.903 | -140.569.044 | -596.131.350 | -353.842.026 | -229.181.212 | -104.318.585 | -457.394.693 | -273.061.848 | -184.653.712 | -98.138.016 | -301.138.564 | -155.757.828 | -59.697.608 | -32.841.532 | -173.485.692 | -77.887.211 | -43.300.229 | -15.842.126 | -76.522.638 | -68.869.209 | -30.432.435 | -12.022.060 | -38.195.139 | -27.827.166 | -17.874.734 | -8.669.516 | -41.255.198 | -28.042.056 | -21.396.921 | -11.020.928 | -59.375.632 | -43.349.488 | -28.343.338 | -11.855.576 | -65.621.468 | -52.452.572 | -35.099.614 | -14.992.160 | -40.809.595 | -32.712.801 | -22.520.567 | -8.163.520 | -29.192.342 | -18.584.438 | -14.490.861 | -5.679.649 | -37.259.921 | -20.662.288 | -14.674.420 | -7.338.258 | -34.667.654 | -32.042.893 | -22.013.507 | -10.445.039 | -33.138.274 | -26.137.615 | -19.038.591 | -6.443.141 | -18.573.648 | -12.252.226 | -7.705.664 | -2.623.873 | -17.739.376 | -12.494.976 | -7.749.138 | -3.706.560 | -11.130.845 | -9.470.032 | -6.365.041 | -2.785.850 | -9.437.219 | -7.035.283 | -4.894.436 | -2.233.925 |
| Araştırma ve Geliştirme Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Gelirleri | 205.052.142 | 119.434.366 | 296.223.985 | 269.220.507 | 271.258.212 | 87.542.409 | 466.216.815 | 206.433.983 | 118.988.818 | 91.447.619 | 708.860.631 | 385.362.648 | 16.326.114 | -153.111.969 | 776.694.893 | 378.228.129 | 358.071.856 | 340.885.277 | 820.297.575 | 973.875.757 | 288.111.680 | 147.008.264 | 422.486.789 | 286.527.697 | 177.792.534 | 112.943.940 | 269.738.059 | 80.542.354 | 113.514.424 | 28.393.942 | 282.391.498 | 241.759.698 | 81.629.202 | 21.088.433 | 223.723.424 | 203.562.674 | 181.857.438 | 131.221.775 | 40.949.439 | 84.703.984 | 11.193.198 | 11.340.718 | 49.256.525 | 103.131.127 | 67.898.841 | 29.516.015 | 41.991.112 | 20.062.072 | 15.994.221 | 4.693.835 | 40.934.784 | 34.852.016 | 14.236.752 | 7.402.607 | 36.995.269 | 29.263.812 | 5.177.370 | 2.208.568 | 9.301.379 | 5.767.268 | 4.231.248 | 1.619.636 | 431.386 | 546.870 | 922.997 | 286.649 | 0 | 1.209.478 | 638.565 | 282.444 | 324.198 | 81.119 | 70.551 | 71.575 |
| Diğer Faaliyet Giderleri (-) | -58.388.459 | -53.584.079 | -128.261.562 | -128.260.470 | -203.889.888 | -85.274.456 | -78.922.721 | -63.085.294 | -73.370.496 | -68.322.444 | -232.790.170 | -216.145.645 | -699.090 | 25.770.368 | -1.273.917.693 | -347.187.155 | -709.645.669 | -117.720.324 | -458.356.041 | -334.892.794 | -240.282.592 | -143.908.922 | -259.934.429 | -176.216.258 | -125.340.506 | -79.275.965 | -163.246.211 | -27.303.609 | -82.109.737 | -6.691.791 | -36.245.670 | -15.709.793 | -57.549.568 | -11.668.697 | -23.775.168 | -81.088.239 | -81.990.249 | -51.283.535 | -11.813.251 | -70.974.434 | -3.860.634 | -5.039.503 | -17.776.849 | -28.804.506 | -15.370.455 | -10.757.366 | -20.588.278 | -14.714.616 | -11.379.564 | -4.410.717 | -49.436.371 | -18.997.337 | 0 | -3.358.879 | -14.646.588 | -10.992.568 | -10.841.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.306.679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0 | 0 | 1.473.038.971 | 0 | 0 | 0 | -851.773.146 | 0 | 0 | 0 | 3.997.175.188 | 0 | 0 | 0 | 3.470.189.359 | 0 | 0 | 0 | 3.768.573.293 | 1.539.602.575 | 1.539.602.575 | 1.539.602.575 | 280.635.474 | 0 | 0 | 0 | 167.015.259 | 0 | 0 | 0 | 640.403.259 | 189.337.772 | 162.158.944 | 147.270.668 | 0 | 0 | 0 | 0 | 8.498.960 | 0 | 0 | 0 | 20.445.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) | 1.266.321.450 | 804.629.446 | 1.979.723.480 | 255.882.802 | 100.578.990 | 50.345.161 | 15.075.189 | 561.311.306 | 403.944.968 | 216.008.779 | 5.130.813.234 | 850.375.271 | 129.554.154 | -65.058.956 | 3.170.655.922 | 353.847.041 | -367.845.244 | 261.727.589 | 4.994.303.092 | 2.310.429.660 | 1.664.215.226 | 1.551.960.324 | 1.128.297.302 | 424.361.596 | 144.741.544 | 98.857.111 | 693.768.596 | 279.255.142 | 272.457.937 | 255.719.451 | 832.963.800 | 334.922.819 | 145.662.217 | 146.024.379 | 233.144.570 | 140.625.550 | 88.824.702 | 76.052.044 | 1.545.337 | -19.710.702 | -26.694.867 | -6.875.234 | 24.093.056 | 63.493.017 | 47.035.941 | 12.723.410 | 92.140.119 | 34.710.207 | 11.245.139 | 709.560 | 46.099.577 | 48.417.346 | 57.150.710 | -1.305.933 | 61.453.136 | 64.228.597 | 28.618.079 | 11.536.427 | 146.747.268 | 137.637.420 | 107.178.893 | 11.692.434 | 52.171.923 | 29.492.412 | 5.636.204 | -8.132.114 | -32.670.015 | -5.958.975 | 1.528.909 | -2.846.618 | -6.296.243 | -10.512.610 | -8.138.015 | -1.150.446 |
| Net Faaliyet Kar/Zararı | 1.119.657.767 | 738.779.159 | 1.811.761.058 | 114.922.765 | 33.210.666 | 48.077.208 | -372.218.904 | 417.962.617 | 358.326.646 | 192.883.604 | 4.654.742.773 | 681.158.268 | 113.927.130 | 62.282.645 | 3.667.878.722 | 322.806.067 | -16.271.431 | 38.562.636 | 4.632.361.558 | 1.671.446.697 | 1.616.386.138 | 1.548.860.982 | 965.744.942 | 314.050.157 | 92.289.516 | 65.189.136 | 587.276.748 | 226.016.397 | 241.053.250 | 234.017.300 | 586.817.972 | 108.872.914 | 121.582.583 | 136.604.643 | 33.196.314 | 18.151.115 | -11.042.487 | -3.886.196 | -27.590.851 | -33.440.252 | -34.027.431 | -13.176.449 | -7.386.620 | -10.833.604 | -5.492.445 | -6.035.239 | 70.737.285 | 29.362.751 | 6.630.482 | 426.442 | 54.601.164 | 32.562.667 | 42.913.958 | -5.349.661 | 39.104.455 | 45.957.353 | 34.282.082 | 9.327.859 | 137.445.889 | 131.870.152 | 102.947.645 | 10.072.798 | 51.740.537 | 28.945.542 | 4.713.207 | -8.418.763 | -31.363.336 | -7.168.453 | 890.344 | -3.129.062 | -6.620.441 | -10.593.729 | -8.208.566 | -1.222.021 |
| Yatırım Faaliyetlerinden Gelirler | 7.015.242 | 0 | 30.003.713 | 23.650.964 | 22.000.000 | 0 | 0 | 0 | 0 | 0 | 694.643.223 | 718.729.441 | 0 | -314.989.617 | 0 | 0 | 839.801.233 | 426.445.632 | 655.402.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.699.691 | 2.699.691 | 2.699.691 | 0 | 1.533.594 | 1.533.594 | 0 | 0 | 1.462.767 | 1.385.767 | 1.385.767 | 0 | 7.621.732 | 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 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74.691 | 0 | 0 | -291.901.895 | 48.525 | 0 | -64.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.296.995 | -11.046.995 | -11.046.995 | -10.109.495 | 0 | 0 | 0 | 0 | 3.377.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 12.711.634 | 6.727.492 | 166.114.620 | 7.704.079 | 9.022.334 | 3.856.056 | 91.552.418 | 13.295.047 | 13.582.823 | 12.913.771 | 15.181.890 | -259.604 | -78.966 | -80.002 | -445.347 | -912.607 | 93.674 | 523.385 | 748.891 | -66.173 | 949.499 | 0 | 527.173 | 232.334 | 712.882 | 0 | 944.217 | 934.096 | 1.481.336 | 0 | 0 | 0 | 0 | 0 | -123.896 | -131.101 | 250.041 | 440.459 | -1.713.031 | 329.409 | 281.801 | -374.277 | 0 | 757.307 | 569.005 | -36.006 | 15.788.813 | 15.014.645 | 12.279.069 | 8.788.542 | 7.329.506 | 1.613.466 | 935.377 | 390.744 | 383.079 | 309.098 | 56.917 | -54.758 | -11.141.132 | 0 | 0 | 0 | -2.737.354 | -2.510.827 | -1.848.393 | -1.015.377 | -815.690 | -666.894 | -666.894 | 0 | -6.145.820 | -2.141.424 | -983.864 | -983.864 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 1.286.048.326 | 811.356.938 | 2.175.841.813 | 287.237.845 | 131.601.324 | 54.201.217 | 106.627.607 | 574.606.353 | 417.527.791 | 228.922.550 | 5.840.638.347 | 1.568.770.417 | 129.475.188 | -380.128.575 | 2.878.308.680 | 352.982.959 | 472.049.663 | 688.632.044 | 5.650.454.690 | 2.310.363.487 | 1.665.164.725 | 1.551.960.324 | 1.128.824.475 | 424.593.930 | 145.454.426 | 98.857.111 | 694.712.813 | 280.189.238 | 273.939.273 | 255.719.451 | 835.663.491 | 337.622.510 | 148.361.908 | 146.024.379 | 222.257.273 | 0 | 78.027.748 | 0 | 0 | 0 | -25.027.299 | 0 | 0 | 0 | 0 | 12.687.404 | 0 | 0 | 0 | 9.498.102 | 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 | 15.330.358 | 8.505.995 | 19.917.910 | 9.787.973 | 8.496.320 | 6.426.282 | 11.463.635 | 5.109.366 | 1.363.900 | 1.485.537 | 4.561.396 | 1.823.713 | -156.144 | -156.144 | 26.706.581 | 25.326.108 | 3.936.814 | 2.876.825 | 757.855 | 743.585 | 94.008 | 20.361 | 15.350 | 11.608 | 8.690 | 1.838 | 6.160.418 | 5.553.979 | 3.819.157 | 4.375.442 | 30.198.896 | 26.895.447 | 26.935.258 | 15.213.134 | 10.219.326 | 9.289.363 | 5.468.101 | 2.345.610 | 5.813.316 | 16.113.046 | 14.978.258 | 7.700.850 | 14.225.073 | 7.712.457 | 4.780.494 | 25.168.376 | 33.447.222 | 42.494.768 | 43.836.027 | 22.730.058 | 43.156.400 | 193.341.475 | 50.654.570 | 10.827.374 | 58.796.959 | 56.375.961 | 53.869.882 | 26.956.468 | 65.889.135 | 25.061.248 | 17.658.540 | 4.350.204 | 25.456.652 | 17.453.743 | 9.892.997 | 5.580.438 | 27.811.396 | 27.747.928 | 20.495.791 | 15.144.903 | 57.012.852 | 32.181.107 | 18.144.900 | 15.733.726 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 616.069.836 | 884.912.858 | 1.192.611.490 | 1.679.351.355 | 1.163.082.381 | 813.190.648 | 2.127.276.410 | -120.386.694 | -364.140.648 | 447.002.496 | 1.070.842.757 | -133.738.404 | -620.512.160 | -102.351.895 | 621.181.645 | -1.368.878.510 | -271.831.774 | -500.589.709 | -2.170.147.249 | -726.351.802 | -667.526.757 | -453.068.026 | -980.599.597 | -904.072.423 | -602.305.048 | -209.369.871 | -484.523.548 | -237.929.784 | -311.257.591 | -267.892.784 | -1.062.030.134 | -898.115.578 | -317.650.920 | -88.764.503 | -475.091.639 | -182.810.011 | -145.418.706 | -103.454.390 | -88.637.713 | -28.088.842 | -7.083.563 | -572.167 | -101.538.006 | -115.880.576 | -62.844.183 | -39.087.907 | -57.556.326 | -60.517.766 | -43.012.694 | -27.198.828 | -78.018.816 | -222.212.742 | -80.710.529 | -13.434.541 | -57.418.907 | -54.644.683 | -41.054.701 | -16.245.976 | -61.484.353 | -13.941.312 | -5.661.934 | -4.284.815 | -13.877.093 | -10.119.813 | -3.098.739 | -1.007.114 | -12.461.523 | -9.028.851 | -6.223.499 | -1.432.756 | -24.951.737 | -15.088.834 | -5.617.184 | -6.421.908 |
| Vergi Öncesi Diğer Gelir ve Giderler | 7.015.242 | 0 | 30.003.713 | 23.650.964 | 22.000.000 | 0 | 0 | 0 | 0 | 0 | 694.643.223 | 718.654.750 | 0 | -314.989.617 | -291.901.895 | 48.525 | 839.801.233 | 426.381.070 | 655.402.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.699.691 | 2.699.691 | 2.699.691 | 0 | -10.763.401 | -9.513.401 | -11.046.995 | -10.109.495 | 1.462.767 | 1.385.767 | 1.385.767 | 0 | 10.999.341 | 264.000 | 0 | 0 | 5.647.011 | 8.944.144 | 0 | 0 | -21.660 | 0 | 0 | 0 | 12.571.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 1.917.448.520 | 1.704.775.791 | 3.388.371.213 | 1.976.377.173 | 1.303.180.025 | 873.818.147 | 2.245.367.652 | 459.329.025 | 54.751.043 | 677.410.583 | 6.916.042.500 | 1.436.855.726 | -491.193.116 | -482.636.614 | 3.526.196.906 | -990.569.443 | 204.154.703 | 190.919.160 | 3.481.065.296 | 1.584.755.270 | 997.731.976 | 1.098.912.659 | 148.240.228 | -479.466.885 | -456.841.932 | -110.510.922 | 216.349.683 | 47.813.433 | -33.499.161 | -7.797.891 | -196.167.747 | -533.597.621 | -142.353.754 | 72.473.010 | -242.615.040 | -42.539.600 | -61.922.857 | -34.725.772 | -81.529.324 | -29.971.322 | -17.132.604 | -120.828 | -52.220.536 | -43.653.795 | -10.458.743 | -1.232.127 | 89.466.839 | 40.645.998 | 24.347.541 | 5.029.332 | 18.545.007 | 21.159.545 | 28.030.128 | -3.522.356 | 75.786.232 | 66.268.973 | 41.490.177 | 22.192.161 | 140.010.918 | 148.757.356 | 119.175.499 | 11.757.823 | 61.014.128 | 34.315.515 | 10.582.069 | -4.574.167 | -18.135.832 | 12.093.208 | 15.134.307 | 10.865.529 | 19.619.052 | 4.438.239 | 3.405.837 | 7.177.508 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -1.754.625.755 | -1.147.409.645 | -3.251.325.109 | -1.183.250.370 | -745.318.089 | -646.477.759 | -1.630.171.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Vergi Geliri (Gideri) | -27.059.825 | -23.233.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Geliri (Gideri) | -1.727.565.930 | -1.124.176.171 | -3.251.325.109 | -1.183.250.370 | -745.318.089 | -646.477.759 | -1.630.171.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 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 | 162.822.765 | 557.366.146 | 137.046.104 | 793.126.803 | 557.861.936 | 227.340.388 | 615.195.914 | 459.329.025 | 54.751.043 | 677.410.583 | 6.916.042.500 | 1.436.855.726 | -491.193.116 | -482.636.614 | 3.526.196.906 | -990.569.443 | 204.154.703 | 190.919.160 | 3.481.065.296 | 1.584.755.270 | 997.731.976 | 1.098.912.659 | 148.240.228 | -479.466.885 | -456.841.932 | -110.510.922 | 216.349.683 | 47.813.433 | -33.499.161 | -7.797.891 | -196.167.747 | -533.597.621 | -142.353.754 | 72.473.010 | -242.615.040 | -42.539.600 | -61.922.857 | -34.725.772 | -81.529.324 | -29.971.322 | -17.132.604 | -120.828 | -52.220.536 | -43.653.795 | -10.458.743 | -1.232.127 | 89.466.839 | 40.645.998 | 24.347.541 | 5.029.332 | 18.545.007 | 21.159.545 | 28.030.128 | -3.522.356 | 75.786.232 | 66.268.973 | 41.490.177 | 22.192.161 | 140.010.918 | 148.757.356 | 119.175.499 | 11.757.823 | 61.014.128 | 34.315.515 | 10.582.069 | -4.574.167 | -18.135.832 | 12.093.208 | 15.134.307 | 10.865.529 | 19.619.052 | 4.438.239 | 3.405.837 | 7.177.508 |
| 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) | 162.822.765 | 557.366.146 | 137.046.104 | 793.126.803 | 557.861.936 | 227.340.388 | 615.195.914 | 459.329.025 | 54.751.043 | 677.410.583 | 6.916.042.500 | 1.436.855.726 | -491.193.116 | -482.636.614 | 3.526.196.906 | -990.569.443 | 204.154.703 | 190.919.160 | 3.481.065.296 | 1.584.755.270 | 997.731.976 | 1.098.912.659 | 148.240.228 | -479.466.885 | -456.841.932 | -110.510.922 | 216.349.683 | 47.813.433 | -33.499.161 | -7.797.891 | -196.167.747 | -533.597.621 | -142.353.754 | 72.473.010 | -242.615.040 | -42.539.600 | -61.922.857 | -34.725.772 | -81.529.324 | -29.971.322 | -17.132.604 | -120.828 | -52.220.536 | -43.653.795 | -10.458.743 | -1.232.127 | 89.466.839 | 40.645.998 | 24.347.541 | 5.029.332 | 18.545.007 | 21.159.545 | 28.030.128 | -3.522.356 | 75.786.232 | 66.268.973 | 41.490.177 | 22.192.161 | 140.010.918 | 148.757.356 | 119.175.499 | 11.757.823 | 61.014.128 | 34.315.515 | 10.582.069 | -4.574.167 | -18.135.832 | 12.093.208 | 15.134.307 | 10.865.529 | 19.619.052 | 4.438.239 | 3.405.837 | 7.177.508 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 162.822.765 | 557.366.146 | 137.046.104 | 793.126.803 | 557.861.936 | 227.340.388 | 615.195.914 | 459.329.025 | 54.751.043 | 677.410.583 | 6.916.042.500 | 1.436.855.726 | -491.193.116 | -482.636.614 | 3.526.196.906 | -990.569.443 | 204.154.703 | 190.919.160 | 3.481.065.296 | 1.584.755.270 | 997.731.976 | 1.098.912.659 | 148.240.228 | -479.466.885 | -456.841.932 | -110.510.922 | 216.349.683 | 47.813.433 | -33.499.161 | -7.797.891 | -196.167.747 | -533.597.621 | -142.353.754 | 72.473.010 | -242.615.040 | -42.539.600 | -61.922.857 | -34.725.772 | -81.529.324 | -29.971.322 | -17.132.604 | -120.828 | -52.220.536 | -43.653.795 | -10.458.743 | -1.232.127 | 89.466.839 | 40.645.998 | 24.347.541 | 5.029.332 | 18.545.007 | 21.159.545 | 28.030.128 | -3.522.356 | 75.786.232 | 66.268.973 | 41.490.177 | 22.192.161 | 140.010.918 | 148.757.356 | 119.175.499 | 11.757.823 | 61.014.128 | 34.315.515 | 10.582.069 | -4.574.167 | -18.135.832 | 12.093.208 | 15.134.307 | 10.865.529 | 19.619.052 | 4.438.239 | 3.405.837 | 7.177.508 |
| Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 2 | -1 | 0 | 0 | 2 | 2 | 1 | 1 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 2 | -1 | 0 | 0 | 2 | 2 | 1 | 1 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 2 | -1 | 0 | 0 | 2 | 2 | 1 | 1 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 2 | -1 | 0 | 0 | 2 | 2 | 1 | 1 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Kıdem Tazminatı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtiçi Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtdışı Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Yabancı Para Pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net YPP (Hedge Dahil) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltme Öncesi Kar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltmeler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortisman & İtfa Payları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Karşılıklardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Gelir/ Gider | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesindeki Değişiklikler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer İşletme Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sabit Sermaye Yatırımları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Yatırım Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Serbest Nakit Akım | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansal Borçlardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Temettü Ödemeleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sermaye Artırımı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Finansman Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Faaliyetlerden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit Girişi/Çıkışı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Nakit ve Benzerlerindeki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Başı Nakit Değerler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Sonu Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |