SNKRN Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 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 | 2012/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 73,625,019.0 | 78,780,914.0 | 31,887,370.0 | 36,810,988.0 | 91,096,418.0 | 88,614,523.0 | 87,895,631.0 | 166,832,505.0 | 91,602,854.0 | 91,967,486.0 | 90,707,614.0 | 215,067,681.0 | 92,521,632.0 | 91,890,704.0 | 99,503,245.0 | 81,530,259.0 | 61,157,469.0 | 69,478,787.0 | 37,910,304.0 | 25,844,995.0 | 17,774,526.0 | 14,668,834.0 | 12,136,679.0 | 13,373,054.0 | 13,335,648.0 | 14,046,244.0 | 14,319,757.0 | 15,777,890.0 | 16,529,968.0 | 16,499,002.0 | 15,851,912.0 | 15,773,264.0 | 12,890,293.0 | 13,754,210.0 | 13,319,648.0 | 15,709,989.0 | 16,269,322.0 | 15,785,051.0 | 17,214,735.0 | 24,838,437.0 | 20,888,426.0 | 20,187,460.0 | 20,300,731.0 | 11,376,908.0 | 12,447,288.0 | 0.0 | 0.0 | 10,681,939.0 | 0.0 | 8,003,287.0 |
| Nakit Ve Nakit Benzerleri | 187,879.0 | 212,589.0 | 212,589.0 | 266,650.0 | 212,589.0 | 212,589.0 | 212,589.0 | 307,433.0 | 211,092.0 | 205,742.0 | 178,671.0 | 282,342.0 | 172,184.0 | 148,041.0 | 262,666.0 | 160,465.0 | 278,109.0 | 278,388.0 | 446,906.0 | 218,417.0 | 1,089,890.0 | 324,220.0 | 322,307.0 | 336,708.0 | 318,204.0 | 16,507.0 | 701,595.0 | 578,340.0 | 181,128.0 | 1,328,101.0 | 256,366.0 | 1,875,431.0 | 481,889.0 | 499,689.0 | 1,161,419.0 | 866,537.0 | 448,991.0 | 1,116,540.0 | 1,776,503.0 | 1,922,839.0 | 123,657.0 | 3,649,698.0 | 4,823,298.0 | 1,122,499.0 | 221,959.0 | 0.0 | 0.0 | 2,203,282.0 | 0.0 | 2,576,131.0 |
| Finansal Yatırımlar | 175,594.0 | 175,594.0 | 175,594.0 | 220,247.0 | 102,000.0 | 102,000.0 | 102,000.0 | 147,266.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 56,296,119.0 | 60,704,063.0 | 21,703,963.0 | 24,149,936.0 | 48,098,906.0 | 75,698,906.0 | 76,117,175.0 | 22,196,583.0 | 53,777,299.0 | 53,982,683.0 | 53,936,528.0 | 86,975,115.0 | 56,225,550.0 | 44,709,745.0 | 62,386,397.0 | 43,873,738.0 | 18,907,146.0 | 41,280,726.0 | 10,024,253.0 | 13,473,648.0 | 6,858,275.0 | 3,610,398.0 | 3,628,412.0 | 4,094,978.0 | 5,402,484.0 | 8,981,653.0 | 8,896,617.0 | 12,213,757.0 | 11,249,563.0 | 10,282,902.0 | 11,349,666.0 | 10,388,524.0 | 7,042,194.0 | 8,317,862.0 | 7,186,713.0 | 11,092,829.0 | 9,829,560.0 | 9,064,654.0 | 9,502,700.0 | 15,740,088.0 | 11,396,496.0 | 9,172,814.0 | 8,549,840.0 | 7,586,036.0 | 9,016,887.0 | 0.0 | 0.0 | 5,791,548.0 | 0.0 | 3,538,098.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 7,200,000.0 | 7,200,000.0 | 0.0 | 0.0 | 32,465,959.0 | 2,465,959.0 | 0.0 | 6,209,896.0 | 1,058,136.0 | 1,329,292.0 | 1,356,620.0 | 4,419,542.0 | 96,963.0 | 1,292,464.0 | 150,241.0 | 13,577,694.0 | 3,521,492.0 | 51,335.0 | 9,561,796.0 | 2,946,000.0 | 79,498.0 | 79,498.0 | 2,612,103.0 | 2,954,553.0 | 1,128,163.0 | 472,664.0 | 26,164.0 | 10,700.0 | 0.0 | 0.0 | 17,181.0 | 18,856.0 | 17,098.0 | 27,896.0 | 28,228.0 | 29,618.0 | 224,416.0 | 221,460.0 | 710,100.0 | 1,894,851.0 | 95,412.0 | 16,691.0 | 4,691.0 | 4,691.0 | 0.0 | 0.0 | 0.0 | 4,691.0 | 0.0 | 2,457.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 9,635,629.0 | 9,635,629.0 | 9,635,629.0 | 12,085,930.0 | 9,635,629.0 | 9,635,629.0 | 9,635,629.0 | 28,652,597.0 | 16,264,529.0 | 16,214,234.0 | 17,323,506.0 | 38,365,034.0 | 17,441,950.0 | 18,331,000.0 | 18,497,766.0 | 16,128,618.0 | 32,358,454.0 | 18,580,820.0 | 7,000,000.0 | 0.0 | 1,676,179.0 | 2,555,355.0 | 3,578,986.0 | 3,308,213.0 | 4,149,815.0 | 3,376,488.0 | 4,105,310.0 | 2,574,815.0 | 4,176,056.0 | 3,839,556.0 | 3,043,259.0 | 2,798,595.0 | 4,165,001.0 | 3,609,600.0 | 3,775,263.0 | 2,998,881.0 | 4,308,924.0 | 4,183,831.0 | 3,975,343.0 | 4,159,757.0 | 5,927,519.0 | 5,127,745.0 | 4,098,231.0 | 2,105,298.0 | 2,072,016.0 | 0.0 | 0.0 | 1,933,563.0 | 0.0 | 1,408,321.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Dönen Varlıklar | 129,798.0 | 853,039.0 | 159,595.0 | 88,226.0 | 581,335.0 | 499,440.0 | 1,828,238.0 | 109,318,730.0 | 20,291,798.0 | 20,235,535.0 | 17,912,289.0 | 85,025,648.0 | 18,584,985.0 | 27,409,454.0 | 18,206,175.0 | 7,789,744.0 | 6,092,268.0 | 9,287,518.0 | 10,877,349.0 | 9,206,930.0 | 8,070,684.0 | 8,099,363.0 | 1,994,871.0 | 2,678,602.0 | 2,336,982.0 | 1,198,932.0 | 590,071.0 | 400,278.0 | 923,221.0 | 1,048,443.0 | 1,185,440.0 | 691,858.0 | 1,184,111.0 | 1,299,163.0 | 1,168,025.0 | 722,124.0 | 1,457,431.0 | 1,198,566.0 | 1,250,089.0 | 1,120,902.0 | 3,345,342.0 | 2,220,512.0 | 2,824,671.0 | 558,384.0 | 1,136,426.0 | 0.0 | 0.0 | 748,855.0 | 0.0 | 478,280.0 |
| (Ara Toplam) | 73,625,019.0 | 78,780,914.0 | 31,887,370.0 | 36,810,988.0 | 91,096,418.0 | 88,614,523.0 | 87,895,631.0 | 166,832,505.0 | 91,602,854.0 | 91,967,486.0 | 90,707,614.0 | 215,067,681.0 | 92,521,632.0 | 91,890,704.0 | 99,503,245.0 | 81,530,259.0 | 61,157,469.0 | 69,478,787.0 | 37,910,304.0 | 25,844,995.0 | 17,774,526.0 | 14,668,834.0 | 12,136,679.0 | 13,373,054.0 | 13,335,648.0 | 14,046,244.0 | 14,319,757.0 | 15,777,890.0 | 16,529,968.0 | 16,499,002.0 | 15,851,912.0 | 15,773,264.0 | 12,890,293.0 | 13,754,210.0 | 13,319,648.0 | 15,709,989.0 | 16,269,322.0 | 15,785,051.0 | 17,214,735.0 | 24,838,437.0 | 20,888,426.0 | 20,187,460.0 | 20,300,731.0 | 11,376,908.0 | 12,447,288.0 | 0.0 | 0.0 | 10,681,939.0 | 0.0 | 8,003,287.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Duran Varlıklar | 19,215,925.0 | 17,662,670.0 | 17,518,190.0 | 34,068,827.0 | 15,349,147.0 | 14,748,191.0 | 12,861,599.0 | 36,770,402.0 | 7,394,850.0 | 6,962,078.0 | 8,253,708.0 | 18,764,733.0 | 5,398,184.0 | 14,737,804.0 | 4,644,214.0 | 15,894,093.0 | 4,930,016.0 | 4,760,835.0 | 4,533,963.0 | 4,868,057.0 | 4,742,012.0 | 5,272,212.0 | 6,514,303.0 | 6,429,985.0 | 5,781,069.0 | 2,842,676.0 | 2,918,943.0 | 3,158,390.0 | 3,924,810.0 | 3,710,848.0 | 3,786,091.0 | 3,755,721.0 | 1,798,571.0 | 1,768,874.0 | 1,800,530.0 | 1,509,966.0 | 1,066,441.0 | 1,036,868.0 | 977,747.0 | 1,091,165.0 | 872,613.0 | 809,601.0 | 644,275.0 | 505,678.0 | 624,155.0 | 0.0 | 0.0 | 510,507.0 | 0.0 | 487,018.0 |
| Ticari Alacaklar | 56,296,119.0 | 60,704,063.0 | 21,703,963.0 | 24,149,936.0 | 48,098,906.0 | 75,698,906.0 | 76,117,175.0 | 22,196,583.0 | 53,777,299.0 | 53,982,683.0 | 53,936,528.0 | 86,975,115.0 | 56,225,550.0 | 44,709,745.0 | 62,386,397.0 | 43,873,738.0 | 18,907,146.0 | 41,280,726.0 | 10,024,253.0 | 13,473,648.0 | 6,858,275.0 | 3,610,398.0 | 3,628,412.0 | 4,094,978.0 | 5,402,484.0 | 8,981,653.0 | 8,896,617.0 | 12,213,757.0 | 11,249,563.0 | 10,282,902.0 | 11,349,666.0 | 10,388,524.0 | 7,042,194.0 | 8,317,862.0 | 7,186,713.0 | 11,092,829.0 | 9,829,560.0 | 9,064,654.0 | 9,502,700.0 | 15,740,088.0 | 11,396,496.0 | 9,172,814.0 | 8,549,840.0 | 7,586,036.0 | 9,016,887.0 | 0.0 | 0.0 | 5,791,548.0 | 0.0 | 3,538,098.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 7,200,000.0 | 7,200,000.0 | 0.0 | 0.0 | 32,465,959.0 | 2,465,959.0 | 0.0 | 6,209,896.0 | 1,058,136.0 | 1,329,292.0 | 1,356,620.0 | 4,419,542.0 | 96,963.0 | 1,292,464.0 | 150,241.0 | 13,577,694.0 | 3,521,492.0 | 51,335.0 | 9,561,796.0 | 2,946,000.0 | 79,498.0 | 79,498.0 | 2,612,103.0 | 2,954,553.0 | 1,128,163.0 | 472,664.0 | 26,164.0 | 10,700.0 | 0.0 | 0.0 | 17,181.0 | 18,856.0 | 17,098.0 | 27,896.0 | 28,228.0 | 29,618.0 | 224,416.0 | 221,460.0 | 710,100.0 | 1,894,851.0 | 95,412.0 | 16,691.0 | 4,691.0 | 4,691.0 | 0.0 | 0.0 | 0.0 | 4,691.0 | 0.0 | 2,457.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 175,594.0 | 175,594.0 | 175,594.0 | 220,247.0 | 102,000.0 | 102,000.0 | 102,000.0 | 147,266.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Amaçlı Gayrimenkuller | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Duran Varlıklar | 2,899,512.0 | 2,906,701.0 | 2,939,712.0 | 3,575,468.0 | 2,851,433.0 | 2,773,122.0 | 2,876,082.0 | 3,569,131.0 | 535,259.0 | 560,415.0 | 585,313.0 | 2,823,396.0 | 4,282,698.0 | 3,889,690.0 | 2,598,320.0 | 715,854.0 | 744,651.0 | 762,944.0 | 786,462.0 | 809,754.0 | 859,495.0 | 859,495.0 | 919,843.0 | 914,116.0 | 939,202.0 | 30,544.0 | 54,027.0 | 74,182.0 | 503,083.0 | 558,048.0 | 617,041.0 | 676,656.0 | 751,699.0 | 780,768.0 | 838,672.0 | 839,257.0 | 737,513.0 | 790,784.0 | 742,060.0 | 766,215.0 | 575,925.0 | 540,922.0 | 425,255.0 | 414,203.0 | 403,343.0 | 0.0 | 0.0 | 413,504.0 | 0.0 | 413,273.0 |
| Şerefiye | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124,571.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,546,338.0 | 0.0 | 1,546,338.0 | 1,546,338.0 | 1,546,338.0 | 1,546,338.0 | 1,546,338.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 11,891,898.0 | 11,498,386.0 | 11,258,715.0 | 13,300,014.0 | 10,330,087.0 | 9,807,442.0 | 9,496,042.0 | 12,100,419.0 | 5,244,546.0 | 4,857,714.0 | 4,614,561.0 | 6,741,460.0 | 184,508.0 | 189,985.0 | 206,718.0 | 211,952.0 | 1,762,743.0 | 1,767,196.0 | 225,262.0 | 1,775,957.0 | 246,919.0 | 246,919.0 | 247,334.0 | 247,334.0 | 251,787.0 | 0.0 | 0.0 | 0.0 | 66,018.0 | 55,895.0 | 63,424.0 | 76,120.0 | 91,726.0 | 96,350.0 | 71,580.0 | 86,247.0 | 88,946.0 | 72,993.0 | 86,116.0 | 89,263.0 | 84,003.0 | 97,482.0 | 111,943.0 | 58,910.0 | 67,954.0 | 0.0 | 0.0 | 43,611.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Varlığı | 4,424,515.0 | 3,257,583.0 | 3,319,763.0 | 17,193,345.0 | 2,167,627.0 | 2,167,627.0 | 0.0 | 20,394,154.0 | 121,073.0 | 49,977.0 | 1,511,354.0 | 4,979,433.0 | 61,595.0 | 1,829,423.0 | 1,077,359.0 | 2,387,319.0 | 1,061,997.0 | 1,137,559.0 | 1,975,901.0 | 2,282,346.0 | 2,085,446.0 | 2,615,646.0 | 3,796,974.0 | 3,718,383.0 | 3,036,463.0 | 2,811,784.0 | 2,864,602.0 | 3,067,588.0 | 3,339,073.0 | 3,079,674.0 | 3,105,626.0 | 3,001,967.0 | 300,319.0 | 235,791.0 | 233,187.0 | 281,752.0 | 239,982.0 | 173,091.0 | 149,571.0 | 235,687.0 | 212,685.0 | 171,197.0 | 107,077.0 | 32,565.0 | 148,167.0 | 0.0 | 0.0 | 53,392.0 | 0.0 | 38,879.0 |
| Diğer Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 489,475.0 | 706,698.0 | 1,493,972.0 | 1,493,972.0 | 1,542,480.0 | 4,095,873.0 | 869,383.0 | 869,383.0 | 761,817.0 | 875,645.0 | 1,332,462.0 | 1,064,973.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 348.0 | 314.0 | 251.0 | 267.0 | 267.0 | 0.0 | 978.0 | 2,117.0 | 3,255.0 | 4,381.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34,866.0 |
| TOPLAM VARLIKLAR | 92,840,944.0 | 96,443,584.0 | 49,405,560.0 | 70,879,815.0 | 106,445,565.0 | 103,362,714.0 | 100,757,230.0 | 203,602,907.0 | 98,997,704.0 | 98,929,564.0 | 98,961,322.0 | 233,832,414.0 | 97,919,816.0 | 106,628,508.0 | 104,147,459.0 | 97,424,352.0 | 66,087,485.0 | 74,239,622.0 | 42,444,267.0 | 30,713,052.0 | 22,516,538.0 | 19,941,046.0 | 18,650,982.0 | 19,803,039.0 | 19,116,717.0 | 16,888,920.0 | 17,238,700.0 | 18,936,280.0 | 20,454,778.0 | 20,209,850.0 | 19,638,003.0 | 19,528,985.0 | 14,688,864.0 | 15,523,084.0 | 15,120,178.0 | 17,219,955.0 | 17,335,763.0 | 16,821,919.0 | 18,192,482.0 | 25,929,602.0 | 21,761,039.0 | 20,997,061.0 | 20,945,006.0 | 11,882,586.0 | 13,071,443.0 | 0.0 | 0.0 | 11,192,446.0 | 0.0 | 8,490,305.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 42,900,977.0 | 41,079,890.0 | 36,959,919.0 | 43,510,855.0 | 29,191,263.0 | 25,610,848.0 | 22,900,617.0 | 180,307,987.0 | 37,041,040.0 | 35,733,603.0 | 34,830,151.0 | 143,105,982.0 | 42,690,905.0 | 49,276,102.0 | 48,940,821.0 | 34,055,075.0 | 33,485,832.0 | 44,954,930.0 | 29,827,883.0 | 22,502,899.0 | 19,958,167.0 | 19,665,176.0 | 17,244,168.0 | 18,197,074.0 | 16,609,902.0 | 12,838,973.0 | 12,328,180.0 | 11,931,833.0 | 13,339,837.0 | 12,724,947.0 | 12,526,367.0 | 11,543,234.0 | 8,025,028.0 | 7,783,417.0 | 6,166,273.0 | 10,551,997.0 | 8,142,081.0 | 6,467,181.0 | 6,134,312.0 | 14,232,989.0 | 7,960,212.0 | 6,862,412.0 | 7,304,190.0 | 3,492,961.0 | 6,020,465.0 | 0.0 | 0.0 | 4,934,290.0 | 0.0 | 4,450,610.0 |
| Finansal Borçlar | 0.0 | 0.0 | 542,139.0 | 976,405.0 | 1,016,759.0 | 1,488,130.0 | 1,287,167.0 | 2,582,239.0 | 1,128,712.0 | 1,128,712.0 | 1,379,640.0 | 3,521,658.0 | 2,578,706.0 | 1,627,765.0 | 1,554,325.0 | 1,205,825.0 | 3,771,692.0 | 3,923,109.0 | 4,621,005.0 | 6,900,982.0 | 6,898,831.0 | 6,896,701.0 | 6,621,624.0 | 6,758,978.0 | 6,381,069.0 | 5,715,949.0 | 5,963,421.0 | 5,434,846.0 | 5,642,771.0 | 5,381,063.0 | 5,338,568.0 | 4,937,063.0 | 3,587,692.0 | 2,676,042.0 | 2,229,348.0 | 4,752,592.0 | 3,487,975.0 | 2,049,456.0 | 1,019,869.0 | 5,112,521.0 | 536,975.0 | 20,562.0 | 3,185.0 | 0.0 | 1,336,693.0 | 0.0 | 0.0 | 15,695.0 | 0.0 | 667,566.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7,178.0 | 0.0 | 0.0 | 0.0 | 23,408.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2,517,368.0 | 2,657,869.0 | 2,659,798.0 | 2,354,481.0 | 7,537,073.0 | 5,061,807.0 | 3,496,985.0 | 9,125,797.0 | 6,910,283.0 | 6,885,999.0 | 6,191,448.0 | 11,654,445.0 | 5,330,032.0 | 6,547,756.0 | 11,333,438.0 | 7,361,960.0 | 12,481,989.0 | 28,355,830.0 | 7,656,968.0 | 5,503,739.0 | 5,438,117.0 | 5,510,783.0 | 4,096,067.0 | 5,331,050.0 | 4,637,091.0 | 4,098,869.0 | 2,587,984.0 | 3,608,856.0 | 4,151,577.0 | 3,705,416.0 | 5,535,344.0 | 3,791,164.0 | 2,893,523.0 | 3,775,538.0 | 2,487,174.0 | 3,486,964.0 | 3,171,217.0 | 2,759,757.0 | 3,578,682.0 | 7,633,055.0 | 5,568,998.0 | 5,385,017.0 | 4,680,692.0 | 2,424,033.0 | 3,094,633.0 | 0.0 | 0.0 | 3,356,839.0 | 0.0 | 3,228,082.0 |
| Diğer Borçlar | 35,100,918.0 | 33,177,244.0 | 31,403,300.0 | 38,957,527.0 | 16,230,421.0 | 15,019,598.0 | 13,549,072.0 | 17,201,251.0 | 53,514.0 | 53,514.0 | 1,750,577.0 | 18,943,977.0 | 9,674,192.0 | 11,103,782.0 | 11,540,686.0 | 1,327,884.0 | 195,851.0 | 0.0 | 3,431,938.0 | 755,238.0 | 1,020,950.0 | 1,119,454.0 | 98,504.0 | 98,504.0 | 22,892.0 | 0.0 | 62,000.0 | 0.0 | 223,368.0 | 107,243.0 | 133,084.0 | 322,170.0 | 107,608.0 | 112,498.0 | 94,900.0 | 777,943.0 | 270,448.0 | 254,667.0 | 153,715.0 | 262,154.0 | 115,601.0 | 112,487.0 | 84,913.0 | 566,332.0 | 226,884.0 | 0.0 | 0.0 | 542,177.0 | 0.0 | 285,265.0 |
| Müşteri Söz. Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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.) | 14,551.0 | 14,551.0 | 14,551.0 | 18,251.0 | 30,653.0 | 30,653.0 | 0.0 | 144,933,618.0 | 25,660,372.0 | 25,010,858.0 | 22,985,225.0 | 106,507,649.0 | 22,091,655.0 | 27,298,843.0 | 21,479,686.0 | 21,804,199.0 | 4,555,656.0 | 1,537,252.0 | 4,439,550.0 | 529,402.0 | 662,440.0 | 431,132.0 | 965,362.0 | 881,122.0 | 1,102,429.0 | 359,273.0 | 441,985.0 | 496,918.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 222,296.0 | 2,522,870.0 | 2,451,870.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 656,327.0 | 0.0 | 390,391.0 | 0.0 | 0.0 | 597,350.0 | 0.0 | 170,921.0 |
| Borç Karşılıkları | 110,712.0 | 283,136.0 | 0.0 | 138,866.0 | 553,130.0 | 553,130.0 | 503,173.0 | 798,602.0 | 689,898.0 | 710,078.0 | 709,622.0 | 886,453.0 | 689,898.0 | 689,898.0 | 689,898.0 | 692,695.0 | 208,255.0 | 208,255.0 | 142,129.0 | 146,086.0 | 134,333.0 | 134,333.0 | 128,175.0 | 128,175.0 | 122,157.0 | 90,800.0 | 132,989.0 | 243,455.0 | 325,583.0 | 355,713.0 | 523,624.0 | 504,043.0 | 505,871.0 | 551,612.0 | 545,473.0 | 518,468.0 | 491,865.0 | 492,661.0 | 551,667.0 | 533,916.0 | 161,848.0 | 187,454.0 | 149,341.0 | 43,208.0 | 54,997.0 | 0.0 | 0.0 | 25,180.0 | 0.0 | 18,509.0 |
| Diğer Kısa Vadeli Yükümlülükler | 5,157,428.0 | 4,947,090.0 | 2,340,131.0 | 1,065,325.0 | 3,823,227.0 | 3,457,530.0 | 4,064,220.0 | 5,666,480.0 | 2,598,261.0 | 1,944,442.0 | 1,813,639.0 | 1,591,800.0 | 2,326,422.0 | 2,008,058.0 | 2,335,610.0 | 1,440,216.0 | 9,749,519.0 | 8,478,614.0 | 9,512,885.0 | 8,667,452.0 | 5,803,496.0 | 5,572,773.0 | 5,334,436.0 | 4,999,245.0 | 4,344,264.0 | 2,574,082.0 | 3,139,801.0 | 2,147,758.0 | 2,996,538.0 | 3,175,512.0 | 995,747.0 | 1,988,794.0 | 930,334.0 | 667,727.0 | 809,378.0 | 1,016,030.0 | 720,576.0 | 910,640.0 | 830,379.0 | 691,343.0 | 1,576,790.0 | 1,156,892.0 | 1,729,732.0 | 459,388.0 | 916,867.0 | 0.0 | 0.0 | 397,049.0 | 0.0 | 80,267.0 |
| (Ara Toplam) | 42,900,977.0 | 41,079,890.0 | 36,959,919.0 | 43,510,855.0 | 29,191,263.0 | 25,610,848.0 | 22,900,617.0 | 180,307,987.0 | 37,041,040.0 | 35,733,603.0 | 34,830,151.0 | 143,105,982.0 | 42,690,905.0 | 49,276,102.0 | 48,940,821.0 | 34,055,075.0 | 33,485,832.0 | 44,954,930.0 | 29,827,883.0 | 22,502,899.0 | 19,958,167.0 | 19,665,176.0 | 17,244,168.0 | 18,197,074.0 | 16,609,902.0 | 12,838,973.0 | 12,328,180.0 | 11,931,833.0 | 13,339,837.0 | 12,724,947.0 | 12,526,367.0 | 11,543,234.0 | 8,025,028.0 | 7,783,417.0 | 6,166,273.0 | 10,551,997.0 | 8,142,081.0 | 6,467,181.0 | 6,134,312.0 | 14,232,989.0 | 7,960,212.0 | 6,862,412.0 | 7,304,190.0 | 3,492,961.0 | 6,020,465.0 | 0.0 | 0.0 | 4,934,290.0 | 0.0 | 4,450,610.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 1,173,416.0 | 1,149,897.0 | 1,100,829.0 | 746,257.0 | 315,903.0 | 315,903.0 | 2,335,058.0 | 915,753.0 | 7,701,532.0 | 7,701,532.0 | 9,356,337.0 | 7,489,254.0 | 2,691,998.0 | 1,351,546.0 | 2,112,100.0 | 14,929,169.0 | 5,466,685.0 | 5,585,212.0 | 55,951.0 | 66,129.0 | 20,549.0 | 20,549.0 | 327,563.0 | 229,999.0 | 337,376.0 | 341,389.0 | 919,701.0 | 1,915,609.0 | 2,762,338.0 | 3,568,812.0 | 3,224,428.0 | 3,873,050.0 | 4,500,172.0 | 3,969,813.0 | 3,709,063.0 | 138,980.0 | 132,561.0 | 166,959.0 | 186,334.0 | 240,489.0 | 366,355.0 | 495,688.0 | 265,362.0 | 117,873.0 | 147,098.0 | 0.0 | 0.0 | 82,306.0 | 0.0 | 80,459.0 |
| Finansal Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 318,368.0 | 459,656.0 | 0.0 | 0.0 | 1,302,944.0 | 3,287,527.0 | 2,393,355.0 | 1,173,450.0 | 1,837,946.0 | 2,898,096.0 | 501,458.0 | 501,458.0 | 0.0 | 0.0 | 0.0 | 0.0 | 253,698.0 | 164,715.0 | 240,035.0 | 311,021.0 | 731,482.0 | 1,602,275.0 | 2,487,929.0 | 3,338,346.0 | 3,035,961.0 | 3,684,734.0 | 4,310,106.0 | 3,795,685.0 | 3,525,627.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,068,524.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7,701,532.0 | 7,701,532.0 | 7,701,532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8,896,935.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Müşteri Söz.Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 1,173,416.0 | 1,149,897.0 | 1,100,829.0 | 746,257.0 | 315,903.0 | 315,903.0 | 428,820.0 | 456,097.0 | 0.0 | 0.0 | 351,861.0 | 492,074.0 | 298,643.0 | 178,096.0 | 274,154.0 | 65,614.0 | 34,958.0 | 73,548.0 | 55,951.0 | 66,129.0 | 20,549.0 | 20,549.0 | 73,865.0 | 65,284.0 | 97,341.0 | 30,368.0 | 188,219.0 | 313,334.0 | 274,409.0 | 230,466.0 | 188,467.0 | 188,316.0 | 190,066.0 | 174,128.0 | 183,436.0 | 138,980.0 | 132,561.0 | 166,959.0 | 186,334.0 | 240,489.0 | 215,708.0 | 251,753.0 | 252,352.0 | 117,873.0 | 110,743.0 | 0.0 | 0.0 | 64,219.0 | 0.0 | 67,880.0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,587,870.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,709,653.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150,647.0 | 243,935.0 | 13,010.0 | 0.0 | 36,355.0 | 0.0 | 0.0 | 18,087.0 | 0.0 | 12,579.0 |
| Diğer Uzun Vadeli Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,930,269.0 | 5,010,206.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynaklar | 48,766,551.0 | 54,213,797.0 | 11,344,812.0 | 26,622,702.0 | 76,938,399.0 | 77,435,963.0 | 75,521,555.0 | 22,379,167.0 | 54,255,132.0 | 55,494,429.0 | 54,774,834.0 | 83,237,178.0 | 52,536,913.0 | 56,000,860.0 | 53,094,538.0 | 48,440,108.0 | 27,134,968.0 | 23,699,480.0 | 12,560,433.0 | 8,144,024.0 | 2,537,822.0 | 255,321.0 | 1,079,251.0 | 1,375,966.0 | 2,169,439.0 | 3,708,558.0 | 3,990,819.0 | 5,088,838.0 | 4,352,603.0 | 3,916,091.0 | 3,887,208.0 | 4,112,701.0 | 2,163,664.0 | 3,769,854.0 | 5,244,842.0 | 6,528,978.0 | 9,061,121.0 | 10,187,779.0 | 11,871,836.0 | 11,456,124.0 | 13,434,472.0 | 13,638,961.0 | 13,375,454.0 | 8,271,752.0 | 6,903,880.0 | 0.0 | 0.0 | 6,175,850.0 | 0.0 | 3,959,236.0 |
| Ana Ortaklığa Ait Özkaynaklar | 48,766,551.0 | 54,213,797.0 | 11,344,812.0 | 26,622,702.0 | 76,938,399.0 | 77,435,963.0 | 75,521,555.0 | 22,379,167.0 | 54,255,132.0 | 55,494,429.0 | 54,774,834.0 | 83,237,178.0 | 52,536,913.0 | 56,000,860.0 | 53,094,538.0 | 48,440,108.0 | 27,134,968.0 | 23,699,480.0 | 12,560,433.0 | 8,144,024.0 | 2,537,822.0 | 255,321.0 | 1,079,251.0 | 1,375,966.0 | 2,169,439.0 | 3,708,558.0 | 3,990,819.0 | 5,088,838.0 | 4,352,603.0 | 3,916,091.0 | 3,887,208.0 | 4,112,701.0 | 2,163,664.0 | 3,769,854.0 | 5,244,842.0 | 6,528,978.0 | 9,061,121.0 | 10,187,779.0 | 11,871,836.0 | 11,456,124.0 | 13,434,472.0 | 13,638,961.0 | 13,375,454.0 | 8,271,752.0 | 6,903,880.0 | 0.0 | 0.0 | 6,175,850.0 | 0.0 | 3,959,236.0 |
| Ödenmiş Sermaye | 7,849,206.0 | 7,849,206.0 | 7,849,206.0 | 7,849,206.0 | 7,849,206.0 | 7,849,206.0 | 7,849,206.0 | 7,849,206.0 | 7,849,206.0 | 7,849,206.0 | 7,849,206.0 | 7,849,206.0 | 7,849,206.0 | 7,849,206.0 | 7,849,206.0 | 7,849,206.0 | 7,849,206.0 | 7,849,206.0 | 7,750,000.0 | 7,750,000.0 | 7,750,000.0 | 7,750,000.0 | 7,750,000.0 | 7,750,000.0 | 7,750,000.0 | 7,750,000.0 | 7,750,000.0 | 7,750,000.0 | 7,750,000.0 | 6,700,000.0 | 6,700,000.0 | 6,700,000.0 | 6,700,000.0 | 6,700,000.0 | 6,700,000.0 | 6,700,000.0 | 6,700,000.0 | 6,700,000.0 | 6,700,000.0 | 6,700,000.0 | 6,700,000.0 | 6,700,000.0 | 6,700,000.0 | 5,500,000.0 | 5,500,000.0 | 0.0 | 0.0 | 3,000,000.0 | 0.0 | 3,000,000.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,198,232.0 | 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 | 9,454,280.0 | 9,454,281.0 | 9,454,281.0 | 11,858,466.0 | 9,454,281.0 | 9,454,281.0 | 38,862,399.0 | 9,454,281.0 | 9,454,281.0 | 9,454,281.0 | 9,454,281.0 | 33,774,080.0 | 9,454,281.0 | 0.0 | 9,454,281.0 | 9,454,281.0 | 0.0 | 0.0 | 0.0 | 5,177,954.0 | 0.0 | 0.0 | 5,177,954.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,177,954.0 | 5,177,954.0 | 4,474,454.0 | 4,474,454.0 | 0.0 | 4,474,454.0 | 4,474,454.0 | 4,474,454.0 | 4,474,454.0 | 4,474,454.0 | 4,474,454.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Değer Artış Fonları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 18,026,290.0 | 16,767,958.0 | 15,817,826.0 | 18,026,290.0 | 13,523,706.0 | 12,416,235.0 | 6,475,520.0 | 14,371,641.0 | 2,119,342.0 | 2,119,342.0 | 2,276,178.0 | 4,030,983.0 | 3,382,484.0 | 3,400,484.0 | 3,400,484.0 | 264,763.0 | 1,527,905.0 | 1,527,905.0 | 264,763.0 | 0.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 264,763.0 | 224,221.0 | 224,221.0 | 246,808.0 | 0.0 | 0.0 | 93,912.0 | 0.0 | 71,325.0 |
| Geçmiş Yıllar Kar/Zararları | -254,960,440.0 | -237,162,841.0 | -223,724,343.0 | -253,774,163.0 | -140,478,869.0 | -129,171,006.0 | -112,495,850.0 | -180,362,724.0 | 35,115,559.0 | 35,115,559.0 | 33,271,506.0 | -18,877,630.0 | 25,037,068.0 | 26,489,869.0 | 26,770,775.0 | -9,802,969.0 | -7,609,912.0 | -7,609,912.0 | -6,594,332.0 | -13,315,935.0 | -13,315,935.0 | -13,315,935.0 | -13,315,935.0 | -10,423,731.0 | -10,423,731.0 | -10,423,731.0 | -9,160,589.0 | -10,589,079.0 | -9,412,864.0 | -9,412,864.0 | -9,412,864.0 | -6,026,394.0 | -6,026,394.0 | -6,026,394.0 | -6,026,394.0 | -1,155,557.0 | -1,155,557.0 | -1,155,557.0 | -1,155,557.0 | 1,318,978.0 | 1,318,979.0 | 1,318,979.0 | 1,359,520.0 | -1,065,772.0 | -1,088,359.0 | 0.0 | 0.0 | -328,157.0 | 0.0 | -816,055.0 |
| Dönem Net Kar/Zararı | 22,241,693.0 | 29,534,649.0 | -11,956,561.0 | -1,186,294.0 | 6,148,155.0 | 12,399,845.0 | 13,869,563.0 | -21,961,279.0 | -3,216,419.0 | -1,977,122.0 | -536,813.0 | 6,660,721.0 | 5,657,871.0 | 7,627,737.0 | 4,451,579.0 | 38,205,615.0 | 15,206,291.0 | 11,785,077.0 | 4,323,263.0 | 6,721,603.0 | 1,034,813.0 | -1,247,688.0 | -409,185.0 | -2,892,204.0 | -2,038,928.0 | -502,360.0 | -262,932.0 | 165,348.0 | -487,643.0 | -385,940.0 | -425,622.0 | -3,386,470.0 | -4,334,382.0 | -2,733,060.0 | -1,248,786.0 | -4,870,837.0 | -2,336,878.0 | -1,248,019.0 | 436,988.0 | -2,474,535.0 | -535,844.0 | -363,298.0 | -682,754.0 | 2,425,292.0 | 1,058,120.0 | 0.0 | 0.0 | 2,222,694.0 | 0.0 | 510,485.0 |
| Diğer Özsermaye Kalemleri | 246,155,522.0 | 227,770,544.0 | 213,904,403.0 | 241,853,177.0 | 180,441,920.0 | 164,487,402.0 | 120,960,717.0 | 193,028,042.0 | 2,933,163.0 | 2,933,163.0 | 2,460,476.0 | 49,799,818.0 | 1,156,003.0 | 10,633,564.0 | 1,168,213.0 | 2,469,212.0 | 10,161,478.0 | 10,147,204.0 | 6,816,739.0 | 1,810,402.0 | 6,804,181.0 | 6,804,181.0 | 1,611,654.0 | 6,677,138.0 | 6,617,335.0 | 6,619,886.0 | 5,399,577.0 | 2,319,852.0 | 1,060,393.0 | 2,275,678.0 | 2,286,477.0 | 6,560,802.0 | 1,085,223.0 | 1,090,091.0 | 1,080,805.0 | 1,116,155.0 | 1,114,339.0 | 1,152,138.0 | 4,427,410.0 | 5,646,918.0 | 5,686,574.0 | 5,718,517.0 | 5,774,467.0 | 1,188,011.0 | 1,187,311.0 | 0.0 | 0.0 | 1,187,401.0 | 0.0 | 1,193,481.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,163,335.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 92,840,944.0 | 96,443,584.0 | 49,405,560.0 | 70,879,815.0 | 106,445,565.0 | 103,362,714.0 | 100,757,230.0 | 203,602,907.0 | 98,997,704.0 | 98,929,564.0 | 98,961,322.0 | 233,832,414.0 | 97,919,816.0 | 106,628,508.0 | 104,147,459.0 | 97,424,352.0 | 66,087,485.0 | 74,239,622.0 | 42,444,267.0 | 30,713,052.0 | 22,516,538.0 | 19,941,046.0 | 18,650,982.0 | 19,803,039.0 | 19,116,717.0 | 16,888,920.0 | 17,238,700.0 | 18,936,280.0 | 20,454,778.0 | 20,209,850.0 | 19,638,003.0 | 19,528,985.0 | 14,688,864.0 | 15,523,084.0 | 15,120,178.0 | 17,219,955.0 | 17,335,763.0 | 16,821,919.0 | 18,192,482.0 | 25,929,602.0 | 21,761,039.0 | 20,997,061.0 | 20,945,006.0 | 11,882,586.0 | 13,071,443.0 | 0.0 | 0.0 | 11,192,446.0 | 0.0 | 8,490,305.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 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 | 2012/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 43,110,299.0 | 37,647,176.0 | 2,450,184.0 | 25,186,863.0 | 21,398,077.0 | 17,424,749.0 | 14,262,750.0 | 37,657,928.0 | 9,116,833.0 | 13,217,769.0 | 9,314,498.0 | 72,060,354.0 | 24,994,230.0 | 23,465,893.0 | 21,296,248.0 | 126,852,108.0 | 50,345,458.0 | 34,619,147.0 | 9,381,200.0 | 14,853,853.0 | 7,012,452.0 | 2,062,452.0 | 1,002,371.0 | 8,536,041.0 | 7,291,557.0 | 6,527,541.0 | 2,867,036.0 | 22,736,014.0 | 16,328,326.0 | 11,460,030.0 | 6,706,074.0 | 20,227,153.0 | 11,190,011.0 | 7,560,319.0 | 2,308,864.0 | 23,118,782.0 | 16,618,079.0 | 11,645,480.0 | 6,732,146.0 | 31,861,497.0 | 19,669,179.0 | 12,361,654.0 | 3,764,198.0 | 32,739,907.0 | 25,691,158.0 | 17,748,219.0 | 11,793,439.0 | 26,110,570.0 | 12,509,822.0 | 18,457,690.0 |
| Satışların Maliyeti (-) | -572,499.0 | -515,121.0 | -73,604.0 | -6,128,682.0 | -5,206,319.0 | -2,370,968.0 | -198,107.0 | -14,363,459.0 | -6,904,055.0 | -10,052,566.0 | -7,518,973.0 | -52,364,221.0 | -19,073,614.0 | -17,110,581.0 | -16,690,873.0 | -72,988,188.0 | -24,774,490.0 | -13,304,615.0 | -2,406,000.0 | -3,605,849.0 | -2,864,960.0 | -923,636.0 | -699,020.0 | -8,599,913.0 | -6,107,512.0 | -5,603,354.0 | -2,127,327.0 | -17,647,090.0 | -12,126,952.0 | -8,512,398.0 | -5,263,059.0 | -17,699,948.0 | -10,058,917.0 | -6,718,896.0 | -2,273,909.0 | -20,558,123.0 | -13,685,489.0 | -9,489,081.0 | -4,595,991.0 | -26,884,705.0 | -15,889,795.0 | -9,864,870.0 | -3,573,084.0 | -26,525,339.0 | -21,933,756.0 | -17,095,944.0 | -11,364,924.0 | -19,817,249.0 | -10,008,155.0 | -15,670,272.0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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) | 42,537,800.0 | 37,132,055.0 | 2,376,580.0 | 19,058,182.0 | 16,191,758.0 | 15,053,781.0 | 14,064,643.0 | 23,294,469.0 | 2,212,778.0 | 3,165,203.0 | 1,795,525.0 | 19,696,133.0 | 5,920,616.0 | 6,355,312.0 | 4,605,375.0 | 53,863,920.0 | 25,570,968.0 | 21,314,532.0 | 6,975,200.0 | 11,248,004.0 | 4,147,492.0 | 1,138,816.0 | 303,351.0 | -63,872.0 | 1,184,045.0 | 924,187.0 | 739,709.0 | 5,088,924.0 | 4,201,374.0 | 2,947,632.0 | 1,443,015.0 | 2,527,205.0 | 1,131,094.0 | 841,423.0 | 34,955.0 | 2,560,659.0 | 2,932,590.0 | 2,156,399.0 | 2,136,155.0 | 4,976,792.0 | 3,779,384.0 | 2,496,784.0 | 191,114.0 | 6,214,568.0 | 3,757,402.0 | 652,275.0 | 428,515.0 | 6,293,321.0 | 2,501,667.0 | 2,787,418.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | 42,537,800.0 | 37,132,055.0 | 2,376,580.0 | 19,058,182.0 | 16,191,758.0 | 15,053,781.0 | 14,064,643.0 | 23,294,469.0 | 2,212,778.0 | 3,165,203.0 | 1,795,525.0 | 19,696,133.0 | 5,920,616.0 | 6,355,312.0 | 4,605,375.0 | 53,863,920.0 | 25,570,968.0 | 21,314,532.0 | 6,975,200.0 | 11,248,004.0 | 4,147,492.0 | 1,138,816.0 | 303,351.0 | -63,872.0 | 1,184,045.0 | 924,187.0 | 739,709.0 | 5,088,924.0 | 4,201,374.0 | 2,947,632.0 | 1,443,015.0 | 2,527,205.0 | 1,131,094.0 | 841,423.0 | 34,955.0 | 2,560,659.0 | 2,932,590.0 | 2,156,399.0 | 2,136,155.0 | 4,976,792.0 | 3,779,384.0 | 2,496,784.0 | 191,114.0 | 6,214,568.0 | 3,757,402.0 | 652,275.0 | 428,515.0 | 6,293,321.0 | 2,501,667.0 | 2,787,418.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -78,455.0 | -148,764.0 | -84,192.0 | -42,096.0 | -28,523.0 | -17,261.0 | -13,568.0 | 0.0 | -80,861.0 | -72,711.0 | -54,718.0 | -6,495.0 | -50,940.0 | -42,827.0 | -35,993.0 | -20,631.0 | -457,391.0 | -353,209.0 | -328,053.0 | -250,683.0 | -2,237,127.0 | -1,546,874.0 | -1,057,818.0 | -572,713.0 | -3,183,891.0 | -2,030,150.0 | -1,367,020.0 | -696,823.0 | -3,567,566.0 | -2,057,472.0 | -1,391,342.0 | -739,473.0 | -3,245,560.0 | -1,626,590.0 | -1,020,917.0 | -360,351.0 | -1,494,207.0 | -1,118,402.0 | -812,692.0 | -453,527.0 | -1,481,869.0 | -822,986.0 | -578,016.0 |
| Genel Yönetim Giderleri (-) | -6,092,007.0 | -4,277,320.0 | -3,156,375.0 | -13,514,632.0 | -8,130,047.0 | -5,784,361.0 | -3,616,960.0 | -8,500,849.0 | -6,438,375.0 | -2,621,913.0 | -1,092,298.0 | -3,041,621.0 | -1,420,080.0 | -875,204.0 | -525,888.0 | -2,592,221.0 | -1,930,335.0 | -1,036,600.0 | -548,755.0 | -1,190,675.0 | -1,176,622.0 | -990,798.0 | -677,178.0 | -1,817,164.0 | -1,123,750.0 | -864,711.0 | -492,808.0 | -3,996,795.0 | -3,165,062.0 | -2,135,332.0 | -1,154,503.0 | -4,704,886.0 | -3,220,972.0 | -2,133,964.0 | -1,080,051.0 | -4,486,951.0 | -3,316,276.0 | -2,194,428.0 | -1,097,306.0 | -4,600,627.0 | -3,182,892.0 | -2,126,917.0 | -1,076,047.0 | -2,809,761.0 | -2,066,728.0 | -1,390,985.0 | -630,594.0 | -2,288,181.0 | -1,619,955.0 | -1,808,319.0 |
| Araştırma ve Geliştirme Giderleri (-) | -2,181,182.0 | -1,962,446.0 | -57,962.0 | 0.0 | -1,078,010.0 | -805,318.0 | -469,197.0 | 0.0 | -86,688.0 | -39,382.0 | -16,432.0 | -37,800.0 | -22,941.0 | 0.0 | 0.0 | -4,333,930.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 8,718,489.0 | 8,178,173.0 | 0.0 | 19,568,276.0 | 22,723,794.0 | 23,022,924.0 | 64,008.0 | 2,851,892.0 | 2,058,842.0 | 145,334.0 | 60,638.0 | 14,149,433.0 | 6,854,657.0 | 5,601,690.0 | 1,346,271.0 | 762,551.0 | 199,532.0 | 183,082.0 | 226,690.0 | 61,328.0 | 27,987.0 | 27,987.0 | 1,282.0 | 1,358,458.0 | 545,195.0 | 887,608.0 | 528,606.0 | 4,445,218.0 | 2,739,927.0 | 1,207,402.0 | 720,235.0 | 879,022.0 | 1,214,378.0 | 775,706.0 | 656,488.0 | 1,937,415.0 | 1,488,702.0 | 942,967.0 | 941,102.0 | 1,756,193.0 | 1,352,771.0 | 962,312.0 | 879,137.0 | 1,626,776.0 | 1,251,580.0 | 1,113,324.0 | 1,076,793.0 | 1,052,400.0 | 697,852.0 | 728,197.0 |
| Diğer Faaliyet Giderleri (-) | -6,492,696.0 | -172,433.0 | -89.0 | -20,532,025.0 | -183.0 | -115.0 | -88.0 | -17,971,852.0 | -1,717,424.0 | -869,845.0 | -366,234.0 | -11,797,895.0 | -5,006,135.0 | -5,006,135.0 | 495,263.0 | -10,139,319.0 | -4,721,261.0 | -4,870,612.0 | -176,787.0 | -178,889.0 | -48,049.0 | -46,859.0 | -14,727.0 | -218,285.0 | -223,457.0 | -180,680.0 | -110,044.0 | -2,464,407.0 | -1,887,490.0 | -676,647.0 | -654,884.0 | -704,718.0 | -743,534.0 | -412,643.0 | 47,729.0 | -1,009,662.0 | -1,211,712.0 | -596,704.0 | -732,814.0 | -1,565,070.0 | -1,024,626.0 | -747,071.0 | -420,892.0 | -411,410.0 | -477,660.0 | -417,094.0 | -1,063,399.0 | -775,258.0 | -708,810.0 | -446,175.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12,770,123.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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) | 36,490,404.0 | 38,898,029.0 | -837,846.0 | 4,579,802.0 | 29,707,312.0 | 31,486,911.0 | 10,042,406.0 | -404,795.0 | -4,119,631.0 | -304,795.0 | 339,103.0 | 6,169,604.0 | 6,308,856.0 | 6,062,095.0 | 5,921,021.0 | 37,480,140.0 | 19,046,193.0 | 15,535,684.0 | 6,469,853.0 | 9,888,828.0 | 2,907,981.0 | 93,153.0 | -407,903.0 | -1,198,254.0 | 28,824.0 | 438,351.0 | 414,780.0 | 835,813.0 | 341,875.0 | 285,237.0 | -218,850.0 | -5,187,268.0 | -3,649,184.0 | -2,296,498.0 | -1,037,702.0 | -4,566,105.0 | -2,164,168.0 | -1,083,108.0 | 507,664.0 | -2,678,272.0 | -701,953.0 | -435,809.0 | -787,039.0 | 3,125,966.0 | 1,346,192.0 | -855,172.0 | -642,212.0 | 2,800,413.0 | 47,768.0 | 683,105.0 |
| Net Faaliyet Kar/Zararı | 34,264,611.0 | 30,892,289.0 | -837,757.0 | 5,543,550.0 | 6,983,701.0 | 8,464,102.0 | 9,978,486.0 | 14,715,165.0 | -4,461,049.0 | 419,716.0 | 644,699.0 | 3,818,066.0 | 4,460,334.0 | 5,466,540.0 | 4,079,487.0 | 46,856,908.0 | 23,567,922.0 | 20,223,214.0 | 6,419,950.0 | 10,006,389.0 | 2,928,043.0 | 112,025.0 | -394,458.0 | -2,338,427.0 | -292,914.0 | -268,577.0 | -3,782.0 | -1,144,998.0 | -510,562.0 | -245,518.0 | -284,201.0 | -5,361,572.0 | -4,120,028.0 | -2,659,561.0 | -1,741,919.0 | -5,493,858.0 | -2,441,158.0 | -1,429,371.0 | 299,376.0 | -2,869,395.0 | -1,030,098.0 | -651,050.0 | -1,245,284.0 | 1,910,600.0 | 572,272.0 | -1,551,402.0 | -655,606.0 | 2,523,271.0 | 58,726.0 | 401,083.0 |
| Yatırım Faaliyetlerinden Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,605,643.0 | 2,401,331.0 | 2,375,169.0 | 0.0 | 157,402.0 | 157,402.0 | 157,402.0 | 500,025.0 | 337.0 | 0.0 | 0.0 | 0.0 | 96,971.0 | 96,972.0 | 321.0 | 0.0 | 948,072.0 | 34,988.0 | 0.0 | 0.0 | 151,623.0 | 35,443.0 | 25,564.0 | 15,017.0 | 108,147.0 | 107,313.0 | 103,180.0 | 56,694.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,133.0 | -2,133.0 | -2,133.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -353.0 | 0.0 | 0.0 | 0.0 | -610.0 | -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 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 36,490,404.0 | 38,898,029.0 | -837,846.0 | 4,579,802.0 | 29,707,312.0 | 31,486,911.0 | 10,042,406.0 | -404,795.0 | -4,119,631.0 | -304,795.0 | 339,103.0 | 10,775,247.0 | 8,710,187.0 | 8,437,264.0 | 5,921,021.0 | 37,635,409.0 | 19,201,462.0 | 15,690,953.0 | 6,969,878.0 | 9,889,165.0 | 2,907,981.0 | 93,153.0 | -407,903.0 | -1,101,283.0 | 125,796.0 | 438,672.0 | 414,780.0 | 1,783,532.0 | 376,863.0 | 285,237.0 | -218,850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,476,574.0 | 5,759.0 | -46,750.0 | 3,574.0 | 10,747.0 | 20,367.0 | 20,367.0 | 0.0 | 116,372.0 | 80,755.0 | 0.0 | 15,065.0 | 86,605.0 | -1,280,895.0 | 53,385.0 | 49,038.0 | 31,976.0 | 29,866.0 | 24,574.0 | 23,861.0 | 49,579.0 | 51,485.0 | 26,933.0 | 0.0 | 120,915.0 | 29,158.0 | 24,528.0 | 0.0 | 0.0 | 19,374.0 | 0.0 | 1,267.0 | 128,075.0 | 43,356.0 | 24,107.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -1,447,266.0 | 3,400,576.0 | 668,345.0 | 2,707,896.0 | -20,917,563.0 | -14,330,988.0 | 27,167,963.0 | -10,926,977.0 | -33,945,551.0 | -14,484,815.0 | -14,195,202.0 | -1,427,454.0 | -712,469.0 | -244,930.0 | -148,802.0 | -1,998,499.0 | -271,936.0 | -271,936.0 | -932,182.0 | -262,246.0 | -244,988.0 | -242,861.0 | -1,282.0 | -2,058,547.0 | -1,654,889.0 | -434,976.0 | -254,253.0 | -1,783,782.0 | 86,604.0 | -799,260.0 | -359,505.0 | -1,094,954.0 | -760,732.0 | -434,223.0 | -192,560.0 | -501,879.0 | -328,705.0 | -227,347.0 | -35,935.0 | -311,472.0 | -113,114.0 | -16,179.0 | -5,889.0 | -87,627.0 | -56,050.0 | -3,678.0 | -1,058.0 | -133,664.0 | -101,972.0 | -72,022.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,605,643.0 | 2,401,331.0 | 2,375,169.0 | 0.0 | 155,269.0 | 155,269.0 | 155,269.0 | 500,025.0 | 337.0 | 0.0 | 0.0 | 0.0 | 96,971.0 | 96,972.0 | 321.0 | 0.0 | 947,719.0 | 34,988.0 | 0.0 | 0.0 | 151,013.0 | 34,834.0 | 25,564.0 | 15,017.0 | 108,147.0 | 107,313.0 | 103,180.0 | 56,694.0 | 195,059.0 | 224,462.0 | 171,422.0 | 50,634.0 | 45,867.0 | 62,510.0 | 47,431.0 | 23,505.0 | 17,735.0 | 33,412.0 | 39,810.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 35,043,138.0 | 42,298,605.0 | -169,501.0 | 7,287,697.0 | 8,789,749.0 | 17,155,923.0 | 37,210,369.0 | -11,331,772.0 | -38,065,182.0 | -14,789,610.0 | -13,856,099.0 | 9,347,793.0 | 7,997,718.0 | 8,192,334.0 | 5,772,219.0 | 38,113,484.0 | 18,935,285.0 | 15,372,267.0 | 6,041,270.0 | 9,637,666.0 | 2,683,360.0 | -129,341.0 | -409,185.0 | -3,043,458.0 | -1,448,338.0 | 3,696.0 | 175,592.0 | 86,355.0 | -817,428.0 | -460,638.0 | -529,317.0 | -6,099,233.0 | -4,345,216.0 | -2,680,583.0 | -1,191,384.0 | -4,910,258.0 | -2,334,075.0 | -1,180,342.0 | 528,423.0 | -2,673,770.0 | -561,447.0 | -256,038.0 | -742,294.0 | 3,084,206.0 | 1,372,026.0 | -811,419.0 | -618,498.0 | 2,812,559.0 | 22,564.0 | 675,000.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -12,801,445.0 | -12,763,956.0 | -11,787,060.0 | -8,473,992.0 | -594,632.0 | -294,060.0 | -7,865,296.0 | -10,629,507.0 | -1,442,490.0 | -2,477,546.0 | -2,477,546.0 | -2,687,072.0 | -2,339,847.0 | -564,597.0 | -1,320,640.0 | 92,131.0 | -3,728,994.0 | -3,587,190.0 | -1,718,007.0 | -2,916,063.0 | -1,648,547.0 | -1,118,347.0 | 0.0 | 151,254.0 | -590,590.0 | -506,056.0 | -438,524.0 | 78,993.0 | 329,785.0 | 74,698.0 | 103,695.0 | 2,712,263.0 | 10,834.0 | -52,477.0 | -57,402.0 | 39,421.0 | -2,803.0 | -67,677.0 | -91,435.0 | 199,235.0 | 25,603.0 | -107,260.0 | 59,540.0 | -658,914.0 | -313,906.0 | 124,365.0 | 31,635.0 | -589,865.0 | -49,629.0 | -164,515.0 |
| Dönem Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -222,296.0 | -2,522,870.0 | -2,451,870.0 | -1,434,848.0 | -1,493,128.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -656,327.0 | -390,391.0 | -72,822.0 | 0.0 | -597,350.0 | -117,110.0 | -170,921.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -12,801,445.0 | -12,763,956.0 | -11,787,060.0 | -8,473,992.0 | -594,632.0 | -294,060.0 | -7,865,296.0 | -10,629,507.0 | -1,442,490.0 | -2,477,546.0 | -2,477,546.0 | -2,687,072.0 | -2,339,847.0 | -564,597.0 | -1,320,640.0 | 314,427.0 | -1,206,124.0 | -1,135,320.0 | -283,159.0 | -1,422,935.0 | -1,648,547.0 | -1,118,347.0 | 0.0 | 151,254.0 | -590,590.0 | -506,056.0 | -438,524.0 | 78,993.0 | 329,785.0 | 74,698.0 | 103,695.0 | 2,712,263.0 | 10,834.0 | -52,477.0 | -57,402.0 | 39,421.0 | -2,803.0 | -67,677.0 | -91,435.0 | 199,235.0 | 25,603.0 | -107,260.0 | 59,540.0 | -2,587.0 | 76,485.0 | 197,187.0 | 31,635.0 | 7,485.0 | 67,481.0 | 6,406.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 22,241,693.0 | 29,534,649.0 | -11,956,561.0 | -1,186,294.0 | 8,195,117.0 | 16,861,863.0 | 29,345,073.0 | -21,961,279.0 | -39,507,672.0 | -17,267,156.0 | -16,333,645.0 | 6,660,721.0 | 5,657,871.0 | 7,627,737.0 | 4,451,579.0 | 38,205,615.0 | 15,206,291.0 | 11,785,077.0 | 4,323,263.0 | 6,721,603.0 | 1,034,813.0 | -1,247,688.0 | -409,185.0 | -2,892,204.0 | -2,038,928.0 | -502,360.0 | -262,932.0 | 165,348.0 | -487,643.0 | -385,940.0 | -425,622.0 | -3,386,970.0 | -4,334,382.0 | -2,733,060.0 | -1,248,786.0 | -4,870,837.0 | -2,336,878.0 | -1,248,019.0 | 436,988.0 | -2,474,535.0 | -535,844.0 | -363,298.0 | -682,754.0 | 2,425,292.0 | 1,058,120.0 | -687,054.0 | -586,863.0 | 2,222,694.0 | -27,065.0 | 510,485.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DÖNEM KARI (ZARARI) | 22,241,693.0 | 29,534,649.0 | -11,956,561.0 | -1,186,294.0 | 8,195,117.0 | 16,861,863.0 | 29,345,073.0 | -21,961,279.0 | -39,507,672.0 | -17,267,156.0 | -16,333,645.0 | 6,660,721.0 | 5,657,871.0 | 7,627,737.0 | 4,451,579.0 | 38,205,615.0 | 15,206,291.0 | 11,785,077.0 | 4,323,263.0 | 6,721,603.0 | 1,034,813.0 | -1,247,688.0 | -409,185.0 | -2,892,204.0 | -2,038,928.0 | -502,360.0 | -262,932.0 | 165,348.0 | -487,643.0 | -385,940.0 | -425,622.0 | -3,386,970.0 | -4,334,382.0 | -2,733,060.0 | -1,248,786.0 | -4,870,837.0 | -2,336,878.0 | -1,248,019.0 | 436,988.0 | -2,474,535.0 | -535,844.0 | -363,298.0 | -682,754.0 | 2,425,292.0 | 1,058,120.0 | -687,054.0 | -586,863.0 | 2,222,694.0 | -27,065.0 | 510,485.0 |
| Dönem Kar/Zararının Dağılımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1,163,335.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 22,241,693.0 | 29,534,649.0 | -11,956,561.0 | -1,186,294.0 | 8,195,117.0 | 16,861,863.0 | 29,345,073.0 | -21,961,279.0 | -39,507,672.0 | -17,267,156.0 | -16,333,645.0 | 5,497,386.0 | 5,657,871.0 | 7,627,737.0 | 4,451,579.0 | 38,205,615.0 | 15,206,291.0 | 11,785,077.0 | 4,323,263.0 | 6,721,603.0 | 1,034,813.0 | -1,247,688.0 | -409,185.0 | -2,892,204.0 | -2,038,928.0 | -502,360.0 | -262,932.0 | 165,348.0 | -487,643.0 | -385,940.0 | -425,622.0 | -3,386,970.0 | -4,334,382.0 | -2,733,060.0 | -1,248,786.0 | -4,870,837.0 | -2,336,878.0 | -1,248,019.0 | 436,988.0 | -2,474,535.0 | -535,844.0 | -363,298.0 | -682,754.0 | 2,425,292.0 | 1,058,120.0 | -687,054.0 | -586,863.0 | 2,222,694.0 | -27,065.0 | 510,485.0 |
| Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 1.0 | 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 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 6.0 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 5.0 | 2.0 | 1.0 | 1.0 | 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 | -1.0 | 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 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 1.0 | 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 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 6.0 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 5.0 | 2.0 | 1.0 | 1.0 | 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 | -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 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 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 | 2012/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 2,084,072.0 | 1,292,396.0 | 609,580.0 | 2,778,770.0 | 2,084,077.0 | 1,292,398.0 | 441,414.0 | 2,021,061.0 | 955,386.0 | 877,151.0 | 5,600,572.0 | 145,291.0 | 145,291.0 | 55,571.0 | 22,010.0 | 17,382.0 | 83,867.0 | 55,571.0 | 27,649.0 | 122,077.0 | 63,621.0 | 63,621.0 | 28,436.0 | 110,000.0 | 33,711.0 | 31,806.0 | 20,155.0 | -2,865,687.0 | 187,943.0 | 139,350.0 | 72,311.0 | 327,887.0 | 247,513.0 | 163,223.0 | 79,956.0 | 303,095.0 | 225,810.0 | 152,510.0 | 77,548.0 | 263,440.0 | 192,373.0 | 124,032.0 | 58,632.0 | 213,873.0 | 159,206.0 | 104,900.0 | 51,779.0 | 176,152.0 | 126,728.0 | 153,391.0 |
| Kıdem Tazminatı | 447,994.0 | 441,409.0 | 118,054.0 | 133,752.0 | -572,457.0 | 0.0 | 185,087.0 | 0.0 | 0.0 | 0.0 | 88,554.0 | 104,633.0 | 104,633.0 | 18,762.0 | 101,062.0 | 23,857.0 | 14,051.0 | 33,000.0 | 35,709.0 | 49,551.0 | 27,798.0 | 27,798.0 | 7,954.0 | 97,379.0 | 19,140.0 | 18,053.0 | 34,731.0 | 228,608.0 | 47,209.0 | 24,753.0 | -1,533.0 | 43,791.0 | 30,160.0 | 42,229.0 | 1,283.0 | 0.0 | 0.0 | -94,452.0 | 0.0 | 147,554.0 | 76,656.0 | 85,456.0 | 84,571.0 | 52,539.0 | 380,781.0 | 23,956.0 | 22,697.0 | 12,147.0 | 0.0 | 19,715.0 |
| Finansman Giderleri | -1,447,266.0 | 3,400,576.0 | 668,345.0 | 2,707,896.0 | -20,917,563.0 | -14,330,988.0 | 27,167,963.0 | -10,926,977.0 | -33,945,551.0 | -14,484,815.0 | -14,195,202.0 | -1,427,454.0 | -712,469.0 | -244,930.0 | -148,802.0 | -1,998,499.0 | -271,936.0 | -271,936.0 | -932,182.0 | -262,246.0 | -244,988.0 | -242,861.0 | -1,282.0 | -2,058,547.0 | -1,654,889.0 | -434,976.0 | -254,253.0 | -1,783,782.0 | 86,604.0 | -799,260.0 | -359,505.0 | -1,094,954.0 | -760,732.0 | -434,223.0 | -192,560.0 | -501,879.0 | -328,705.0 | -227,347.0 | -35,935.0 | -311,472.0 | -113,114.0 | -16,179.0 | -5,889.0 | -87,627.0 | -56,050.0 | -3,678.0 | -1,058.0 | -133,664.0 | -101,972.0 | -72,022.0 |
| Yurtiçi Satışlar | 43,110,299.0 | 37,500,000.0 | 2,450,184.0 | 25,188,291.0 | 21,399,486.0 | 17,425,899.0 | 14,262,750.0 | 39,619,388.0 | 9,539,844.0 | 14,172,712.0 | 5,829,431.0 | 72,064,290.0 | 24,995,286.0 | 23,466,949.0 | 21,296,248.0 | 135,729,480.0 | 59,390,970.0 | 43,619,147.0 | 9,381,200.0 | 14,864,896.0 | 6,908,495.0 | 1,958,495.0 | 898,087.0 | 8,214,664.0 | 7,037,965.0 | 6,357,206.0 | 2,692,059.0 | 21,293,066.0 | 15,933,698.0 | 11,048,674.0 | 6,506,317.0 | 17,912,766.0 | 9,165,272.0 | 6,047,785.0 | 1,969,966.0 | 22,735,051.0 | 16,690,856.0 | 11,684,811.0 | 6,733,680.0 | 31,790,362.0 | 19,405,752.0 | 12,077,185.0 | 3,804,916.0 | 32,939,990.0 | 25,799,485.0 | 17,778,078.0 | 11,800,833.0 | 26,278,117.0 | 17,670.0 | 294,595.0 |
| Yurtdışı Satışlar | 0.0 | 147,176.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 408,521.0 | 333,083.0 | 222,782.0 | 189,331.0 | 733,756.0 | 616,312.0 | 536,279.0 | 256,348.0 | 2,517,414.0 | 2,196,439.0 | 1,623,990.0 | 408,963.0 | 783,841.0 | 102,698.0 | 77,964.0 | 35,835.0 | 300,546.0 | 360,915.0 | 327,663.0 | 0.0 | 20,714.0 | 12,029.0 | 6,687.0 | 2,367.0 | 55,978.0 | 12,557,599.0 | 18,418,246.0 |
| Net Yabancı Para Pozisyonu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90,196.0 | 168,000.0 | 327,146.0 | 399,646.0 | -115,042.0 | 4,975,459.0 | -498,270.0 | -220,258.0 | -433,769.0 | -222,374.0 | -2,399,337.0 | -2,226,656.0 | -1,567,291.0 | -856,221.0 | 0.0 | 0.0 | 0.0 | -1,001,544.0 | -815,798.0 | 552,236.0 | -482,688.0 | 71,708.0 | -357,224.0 | 569,169.0 | -84,529.0 | 104,119.0 | 0.0 | 0.0 | 0.0 | -27,978.0 | 0.0 | 0.0 | 0.0 | -473,415.0 | -923,336.0 | 342,940.0 | 151,285.0 | -16,055.0 | -2,610.0 | 0.0 | 0.0 | 177,589.0 | 0.0 | -20,209.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90,196.0 | 168,000.0 | 118,474.0 | 197,275.0 | -264,876.0 | 4,975,459.0 | -498,270.0 | -220,258.0 | -433,769.0 | -222,374.0 | -2,399,337.0 | -2,226,656.0 | -1,567,291.0 | -856,816.0 | 0.0 | 0.0 | 0.0 | -1,001,544.0 | -815,798.0 | 552,236.0 | -482,688.0 | 71,708.0 | -357,224.0 | 569,170.0 | -84,529.0 | 104,119.0 | 0.0 | 0.0 | 0.0 | 240,737.0 | 0.0 | 0.0 | 0.0 | -473,415.0 | -923,336.0 | 342,940.0 | 0.0 | 265,307.0 | 0.0 | 0.0 | 0.0 | 177,589.0 | 0.0 | 0.0 |
| Net YPP (Hedge Dahil) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90,196.0 | 168,000.0 | 327,146.0 | 399,646.0 | -115,042.0 | 4,975,459.0 | -498,270.0 | -220,258.0 | -433,769.0 | -222,374.0 | -2,399,337.0 | -2,226,656.0 | -1,567,291.0 | -856,221.0 | 0.0 | 0.0 | 0.0 | -1,001,544.0 | -815,798.0 | 552,236.0 | -482,688.0 | 71,708.0 | -357,224.0 | 569,170.0 | -84,529.0 | 104,119.0 | 0.0 | 0.0 | 0.0 | -27,978.0 | 0.0 | 0.0 | 0.0 | -473,415.0 | -923,336.0 | 342,940.0 | 0.0 | -16,055.0 | 0.0 | 0.0 | 0.0 | 177,589.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 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 | 2012/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 804,824.0 | 794,335.0 | 283,475.0 | 2,456,750.0 | 2,141,324.0 | 1,297,740.0 | 947,857.0 | 10,717,502.0 | 8,340,689.0 | 7,371,839.0 | 3,386,960.0 | 2,381,556.0 | 1,678,301.0 | -1,282,356.0 | 2,228,193.0 | -835,744.0 | -1,125,687.0 | -1,282,356.0 | 2,485,058.0 | -95,580.0 | 815,076.0 | 51,536.0 | -1,495,148.0 | -883,447.0 | -840,361.0 | 436,486.0 | 704,661.0 | -4,031,542.0 | -1,930,841.0 | -812,479.0 | -1,552,379.0 | -3,820,729.0 | -3,365,208.0 | -1,971,144.0 | -642,797.0 | -326,489.0 | 344,252.0 | 2,384,605.0 | 3,996,561.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltme Öncesi Kar | 22,241,693.0 | 29,534,649.0 | -11,956,561.0 | -1,186,294.0 | 8,195,117.0 | 16,861,863.0 | 29,345,073.0 | -21,961,279.0 | -39,507,672.0 | -17,267,156.0 | -51,298,389.0 | -23,629,639.0 | 5,657,871.0 | 11,785,077.0 | 4,451,579.0 | 38,205,615.0 | 15,206,291.0 | 11,785,077.0 | 4,323,263.0 | 6,721,603.0 | 1,034,813.0 | -1,247,688.0 | -409,185.0 | -2,892,204.0 | -2,038,928.0 | -502,360.0 | -262,932.0 | 165,348.0 | -487,643.0 | -385,940.0 | -425,622.0 | -3,386,470.0 | -4,334,382.0 | -2,733,060.0 | -1,248,786.0 | -4,870,837.0 | -2,336,878.0 | -1,248,019.0 | 436,988.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltmeler | 22,321,300.0 | 14,517,075.0 | 12,712,852.0 | 22,031,292.0 | 2,046,726.0 | 1,087,431.0 | 8,584,746.0 | 11,405,436.0 | 3,876,672.0 | 2,194,149.0 | 37,136,080.0 | 6,243,647.0 | 4,043,772.0 | 5,005,152.0 | 2,338,714.0 | 913,096.0 | 3,878,658.0 | 5,005,152.0 | 317,645.0 | 1,623,325.0 | 1,755,291.0 | 1,225,091.0 | 1,278,435.0 | -2,878,534.0 | -2,609,256.0 | -369,477.0 | -1,572,353.0 | -3,299,325.0 | -1,540,609.0 | -714,292.0 | -179,907.0 | -2,572,314.0 | 307,767.0 | 208,871.0 | 162,357.0 | -9,626.0 | 291,215.0 | 249,023.0 | 97,423.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortisman & İtfa Payları | 2,084,072.0 | 1,292,396.0 | 609,580.0 | 2,778,770.0 | 2,084,077.0 | 1,292,398.0 | 400,688.0 | 2,021,061.0 | 955,386.0 | 877,151.0 | 5,600,572.0 | 145,291.0 | 145,291.0 | 55,571.0 | 22,010.0 | 17,382.0 | 83,867.0 | 55,571.0 | 27,649.0 | 122,077.0 | 63,621.0 | 63,621.0 | 28,436.0 | 110,000.0 | 33,711.0 | 31,806.0 | 20,155.0 | -2,865,687.0 | 187,943.0 | 139,350.0 | 72,311.0 | 327,887.0 | 247,513.0 | 163,223.0 | 79,956.0 | 303,095.0 | 225,810.0 | 152,510.0 | 77,548.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Karşılıklardaki Değişim | 447,994.0 | 613,833.0 | 397,474.0 | -259,794.0 | -572,457.0 | 0.0 | 1,251,502.0 | 0.0 | 956,274.0 | -539,975.0 | -152,768.0 | 772,122.0 | 230,232.0 | 1,362,391.0 | 205,743.0 | 628,276.0 | 1,342,833.0 | 1,362,391.0 | -16,449.0 | 78,313.0 | 43,123.0 | 43,123.0 | 1,249,999.0 | -1,911,249.0 | -2,004,937.0 | -570,891.0 | -1,306,206.0 | -166,429.0 | -99,591.0 | -114,858.0 | -595,051.0 | -58,550.0 | -39,406.0 | 29,332.0 | 36,111.0 | -143,533.0 | -178,371.0 | -140,192.0 | -57,680.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir/ Gider | 17,226,445.0 | 12,763,956.0 | 11,787,060.0 | 19,427,755.0 | 594,632.0 | 294,060.0 | 7,865,296.0 | 11,937,521.0 | 1,442,490.0 | 2,477,546.0 | -490,893.0 | 5,326,234.0 | 3,668,249.0 | 3,587,190.0 | 2,110,961.0 | 267,438.0 | 2,451,958.0 | 3,587,190.0 | 306,445.0 | 1,422,935.0 | 1,648,547.0 | 1,118,347.0 | 0.0 | -1,077,285.0 | -638,030.0 | 169,608.0 | -286,302.0 | -267,209.0 | -1,628,961.0 | -738,784.0 | 342,833.0 | -2,841,651.0 | 99,660.0 | 16,316.0 | 46,290.0 | -169,188.0 | 243,776.0 | 236,705.0 | 77,555.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 44562993.0 | 44051724.0 | 756291.0 | 20844998.0 | 10241843.0 | 17949294.0 | 37929819.0 | -10555843.0 | -35631000.0 | -15073007.0 | -14162309.0 | -17385992.0 | 9701643.0 | 16790229.0 | 6790293.0 | 39118711.0 | 19084949.0 | 16790229.0 | 4640908.0 | 8344928.0 | 2790104.0 | -22597.0 | 869250.0 | -5770738.0 | -4648184.0 | -871837.0 | -1835285.0 | -3133977.0 | -2028252.0 | -1100232.0 | -605529.0 | -5958784.0 | -4026615.0 | -2524189.0 | -1086429.0 | -4880463.0 | -2045663.0 | -998996.0 | 534411.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| İşletme Sermayesindeki Değişiklikler | -43,719,420.0 | -43,214,370.0 | -484,431.0 | -17,874,152.0 | -11,667,346.0 | -19,969,397.0 | -36,835,713.0 | 22,618,086.0 | 44,706,736.0 | 22,975,176.0 | 17,549,269.0 | -49,590,045.0 | -3,747,486.0 | -16,795,549.0 | -2,502,115.0 | -39,954,455.0 | -20,186,880.0 | -16,795,549.0 | -3,770,887.0 | -11,738,732.0 | -2,805,305.0 | -610,889.0 | -2,364,398.0 | 3,170,777.0 | 3,375,076.0 | 1,114,503.0 | 2,530,217.0 | -897,565.0 | 97,411.0 | 287,753.0 | -946,850.0 | 2,138,055.0 | 661,407.0 | 553,045.0 | 443,632.0 | 4,553,974.0 | 2,389,915.0 | 3,383,601.0 | 3,462,150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 843,573.0 | 837,354.0 | 271,860.0 | 2,970,846.0 | -1,425,503.0 | -2,020,103.0 | 1,094,106.0 | 12,062,243.0 | 9,075,736.0 | 7,902,169.0 | 3,386,960.0 | -66,976,037.0 | 5,954,157.0 | -5,320.0 | 4,288,178.0 | -835,744.0 | -1,101,931.0 | -5,320.0 | 870,021.0 | -3,393,804.0 | -15,201.0 | -633,486.0 | -1,495,148.0 | -2,599,961.0 | -1,273,108.0 | 242,666.0 | 694,932.0 | -4,031,542.0 | -1,930,841.0 | -812,479.0 | -1,552,379.0 | -3,820,729.0 | -3,365,208.0 | -1,971,144.0 | -642,797.0 | -326,489.0 | 344,252.0 | 2,384,605.0 | 3,996,561.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -38,749.0 | -43,019.0 | 11,615.0 | -514,096.0 | 3,566,827.0 | 3,317,843.0 | -146,249.0 | -1,344,741.0 | -735,047.0 | -530,330.0 | 0.0 | 69,357,593.0 | -4,275,856.0 | -1,277,036.0 | -2,059,985.0 | 0.0 | -23,756.0 | -1,277,036.0 | 1,615,037.0 | 3,298,224.0 | 830,277.0 | 685,022.0 | 0.0 | 1,716,514.0 | 432,747.0 | 193,820.0 | 9,729.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3,060,840.0 | -1,131,628.0 | -1,038,959.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5,550.0 | 0.0 | 0.0 | 0.0 | -8,585.0 | -8,585.0 | 0.0 | -46,750.0 | 46,750.0 | 11,832.0 | 0.0 | 3,544,281.0 | -957.0 | -517.0 | 0.0 | -73,910.0 | -164,646.0 | -114,839.0 | -64,704.0 | -340,151.0 | -163,821.0 | -127,839.0 | -50,245.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,913,067.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3,060,840.0 | -1,131,628.0 | -1,038,959.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,913,067.0 | 0.0 | -5,550.0 | 0.0 | 0.0 | 0.0 | -8,585.0 | -8,585.0 | 0.0 | -46,750.0 | 46,750.0 | 11,832.0 | 0.0 | 3,544,281.0 | -957.0 | -517.0 | 0.0 | -73,910.0 | -164,646.0 | -114,839.0 | -64,704.0 | -340,151.0 | -163,821.0 | -127,839.0 | -50,245.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Serbest Nakit Akım | 804,824.0 | 794,335.0 | 283,475.0 | 2,456,750.0 | 2,141,324.0 | 1,297,740.0 | 947,857.0 | 7,656,662.0 | 7,209,061.0 | 6,332,880.0 | 3,386,960.0 | 2,381,556.0 | 1,678,301.0 | -1,282,356.0 | 315,126.0 | -835,744.0 | -1,131,237.0 | -1,282,356.0 | 2,485,058.0 | -95,580.0 | 806,491.0 | 42,951.0 | -1,495,148.0 | -930,197.0 | -793,611.0 | 448,318.0 | 704,661.0 | -487,261.0 | -1,931,798.0 | -812,996.0 | -1,552,379.0 | -3,894,639.0 | -3,529,854.0 | -2,085,983.0 | -707,501.0 | -666,640.0 | 180,431.0 | 2,256,766.0 | 3,946,316.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Borçlardaki Değişim | -976,405.0 | -908,248.0 | -314,644.0 | -2,839,031.0 | -2,460,156.0 | -1,539,398.0 | -1,130,688.0 | -6,789,297.0 | -7,565,019.0 | -6,556,720.0 | -3,315,003.0 | -954,113.0 | -954,113.0 | -2,462,323.0 | -64,123.0 | -2,797,061.0 | -2,627,832.0 | -2,462,323.0 | -2,543,010.0 | -22,711.0 | -53,309.0 | -55,439.0 | 1,480,747.0 | 688,565.0 | 533,475.0 | -1,010,151.0 | -342,218.0 | -1,585,510.0 | -495,493.0 | 65,666.0 | -266,686.0 | 3,869,165.0 | 3,145,206.0 | 1,719,135.0 | 1,002,383.0 | -359,929.0 | -1,624,546.0 | -3,063,065.0 | -4,092,652.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Temettü Ödemeleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sermaye Artırımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,650,781.0 | 0.0 | 3,650,781.0 | 3,650,781.0 | 3,650,781.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 703,500.0 | 753,500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,308,014.0 | 0.0 | 0.0 | 0.0 | -1,305,566.0 | -712,469.0 | 99,206.0 | -148,802.0 | -152,086.0 | 113,298.0 | 99,206.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -184,329.0 | 72,180.0 | -20,512.0 | 200,000.0 | 200,000.0 | 1,000,000.0 | 0.0 | 0.0 | 0.0 | -29,733.0 | -29,733.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -976,405.0 | -908,248.0 | -314,644.0 | -2,839,031.0 | -2,460,156.0 | -1,539,398.0 | -1,130,688.0 | -8,097,311.0 | -7,565,019.0 | -6,556,720.0 | -3,315,003.0 | -2,259,679.0 | -1,666,582.0 | 1,287,664.0 | -212,925.0 | 701,634.0 | 1,136,247.0 | 1,287,664.0 | -2,543,010.0 | -22,711.0 | -53,309.0 | -55,439.0 | 1,480,747.0 | 688,565.0 | 533,475.0 | -1,010,151.0 | -526,547.0 | -809,830.0 | 237,495.0 | 265,666.0 | -66,686.0 | 4,869,165.0 | 3,145,206.0 | 1,719,135.0 | 1,002,383.0 | -389,662.0 | -1,654,279.0 | -3,063,065.0 | -4,092,652.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -171,581.0 | -113,913.0 | -31,169.0 | -382,281.0 | -318,832.0 | -241,658.0 | -182,831.0 | -440,649.0 | -355,958.0 | -223,840.0 | 71,957.0 | 121,877.0 | 11,719.0 | 5,308.0 | 102,201.0 | -134,110.0 | 5,010.0 | 5,308.0 | -57,952.0 | -118,291.0 | 753,182.0 | -12,488.0 | -14,401.0 | -241,632.0 | -260,136.0 | -561,833.0 | 178,114.0 | -1,297,091.0 | -1,694,303.0 | -547,330.0 | -1,619,065.0 | 974,526.0 | -384,648.0 | -366,848.0 | 294,882.0 | -1,056,302.0 | -1,473,848.0 | -806,299.0 | -146,336.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54,859.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Nakit Girişi/Çıkışı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Nakit ve Benzerlerindeki Değişim | -171,581.0 | -113,913.0 | -31,169.0 | -382,281.0 | -318,832.0 | -241,658.0 | -182,831.0 | -440,649.0 | -355,958.0 | -223,840.0 | 71,957.0 | 121,877.0 | 11,719.0 | 5,308.0 | 102,201.0 | -134,110.0 | 5,010.0 | 5,308.0 | -57,952.0 | -118,291.0 | 753,182.0 | -12,488.0 | -14,401.0 | -241,632.0 | -260,136.0 | -561,833.0 | 123,255.0 | -1,297,091.0 | -1,694,303.0 | -547,330.0 | -1,619,065.0 | 974,526.0 | -384,648.0 | -366,848.0 | 294,882.0 | -1,056,302.0 | -1,473,848.0 | -806,299.0 | -146,336.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Başı Nakit Değerler | 121,860.0 | 113,353.0 | 106,930.0 | 385,612.0 | 385,612.0 | 358,694.0 | 338,369.0 | 407,254.0 | 383,225.0 | 351,843.0 | 324,564.0 | 160,465.0 | 160,465.0 | 218,417.0 | 160,465.0 | 218,417.0 | 218,417.0 | 218,417.0 | 218,417.0 | 336,708.0 | 336,708.0 | 336,708.0 | 336,708.0 | 578,340.0 | 578,340.0 | 578,340.0 | 578,340.0 | 1,875,431.0 | 1,875,431.0 | 1,875,431.0 | 1,875,431.0 | 866,537.0 | 866,537.0 | 866,537.0 | 866,537.0 | 1,922,839.0 | 1,922,839.0 | 1,922,839.0 | 1,922,839.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Sonu Nakit | 4,340.0 | 34,887.0 | 97,153.0 | 121,860.0 | 283,368.0 | 287,099.0 | 293,594.0 | 307,433.0 | 315,340.0 | 353,341.0 | 301,054.0 | 282,342.0 | 172,184.0 | 223,725.0 | 262,666.0 | 84,307.0 | 223,427.0 | 223,725.0 | 160,465.0 | 218,417.0 | 1,089,890.0 | 324,220.0 | 322,307.0 | 336,708.0 | 318,204.0 | 16,507.0 | 701,595.0 | 578,340.0 | 181,128.0 | 1,328,101.0 | 256,366.0 | 1,841,063.0 | 481,889.0 | 499,689.0 | 1,161,419.0 | 866,537.0 | 448,991.0 | 1,116,540.0 | 1,776,503.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |