SOKM 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 | 2015/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 54.582.889.841 | 51.760.488.133 | 55.827.898.295 | 44.669.434.245 | 39.492.322.392 | 37.613.275.069 | 41.095.304.386 | 31.619.760.627 | 33.156.175.721 | 29.406.657.692 | 36.698.856.591 | 17.006.218.123 | 13.716.929.677 | 12.918.419.354 | 20.051.823.531 | 8.380.049.300 | 7.288.385.264 | 5.687.323.146 | 4.369.754.981 | 3.948.834.419 | 3.807.638.835 | 3.848.987.020 | 3.377.045.204 | 2.764.570.499 | 2.612.644.956 | 2.216.574.228 | 1.860.432.013 | 1.568.936.296 | 1.602.258.302 | 1.417.450.966 | 1.315.334.721 | 1.074.982.951 | 1.337.883.198 | 992.247.107 | 1.078.020.154 | 0 | 0 | 0 | 942.433.920 | 763.473.401 |
| Nakit Ve Nakit Benzerleri | 17.241.366.639 | 12.223.258.121 | 10.979.951.763 | 11.570.462.142 | 8.471.210.676 | 6.806.590.401 | 7.252.783.519 | 6.170.010.172 | 8.097.722.191 | 6.893.945.105 | 6.082.019.017 | 3.774.165.083 | 2.448.102.455 | 1.584.912.697 | 1.415.532.224 | 635.370.195 | 1.146.661.931 | 1.139.785.377 | 1.343.778.022 | 1.396.528.254 | 1.289.763.208 | 1.310.758.312 | 1.149.089.432 | 935.460.416 | 918.945.307 | 550.425.086 | 431.286.166 | 310.903.861 | 349.623.851 | 326.415.163 | 354.087.758 | 205.186.337 | 414.767.226 | 63.740.063 | 92.091.962 | 0 | 0 | 0 | 60.831.032 | 32.794.413 |
| Finansal 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 |
| Ticari Alacaklar | 496.338.882 | 486.809.548 | 383.086.762 | 398.377.317 | 344.865.693 | 279.590.408 | 327.863.959 | 298.405.670 | 193.154.607 | 182.787.513 | 202.912.870 | 133.976.474 | 141.119.966 | 139.140.103 | 199.508.932 | 123.239.665 | 86.465.991 | 73.003.921 | 99.962.387 | 110.434.422 | 108.212.337 | 115.432.573 | 106.183.646 | 130.776.802 | 130.414.329 | 120.816.995 | 74.417.039 | 140.537.416 | 120.576.154 | 61.780.412 | 69.539.782 | 170.053.348 | 130.817.211 | 175.510.251 | 267.634.215 | 0 | 0 | 0 | 336.931.035 | 285.935.576 |
| 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 |
| Diğer Alacaklar | 179.960.532 | 31.351.966 | 183.206.789 | 221.075.870 | 254.392.531 | 409.030.705 | 276.953.917 | 154.560.519 | 93.175.204 | 340.261.146 | 236.158.137 | 195.156.280 | 161.325.895 | 513.112.900 | 301.163.829 | 15.919.586 | 29.409.574 | 15.274.237 | 10.822.198 | 10.951.357 | 14.087.726 | 11.496.160 | 10.534.661 | 14.337.654 | 15.802.972 | 7.513.011 | 5.075.174 | 5.387.331 | 7.942.845 | 7.634.286 | 3.639.920 | 4.898.939 | 7.413.221 | 60.912.962 | 36.899.176 | 0 | 0 | 0 | 22.168.652 | 20.438.207 |
| 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 |
| Stoklar | 35.089.047.055 | 37.394.389.277 | 41.425.454.308 | 30.523.568.952 | 28.035.546.817 | 27.707.574.975 | 29.767.899.913 | 21.233.974.851 | 22.028.940.972 | 20.053.082.256 | 26.509.370.431 | 12.561.602.977 | 10.671.252.283 | 10.353.296.141 | 15.715.394.092 | 7.106.156.156 | 5.759.865.397 | 4.319.501.113 | 2.849.358.576 | 2.386.338.620 | 2.357.115.914 | 2.385.705.307 | 2.090.253.657 | 1.675.202.139 | 1.539.077.211 | 1.516.219.441 | 1.329.732.797 | 1.091.826.535 | 1.100.038.234 | 991.046.588 | 872.461.203 | 676.714.788 | 723.034.415 | 665.594.700 | 636.247.122 | 0 | 0 | 0 | 503.380.085 | 418.182.386 |
| 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 |
| Diğer Dönen Varlıklar | 1.576.176.733 | 1.624.679.221 | 2.856.198.673 | 1.955.949.964 | 2.386.306.675 | 2.410.488.580 | 3.469.803.078 | 3.762.809.415 | 2.743.182.747 | 1.936.581.672 | 3.668.396.136 | 341.317.309 | 295.129.078 | 327.957.513 | 2.420.224.454 | 499.363.698 | 265.982.371 | 139.758.498 | 65.833.798 | 44.581.766 | 38.459.650 | 25.594.668 | 20.983.808 | 8.793.488 | 8.405.137 | 21.599.695 | 19.920.837 | 20.281.153 | 24.077.218 | 30.574.517 | 15.606.058 | 18.129.539 | 61.851.125 | 26.489.131 | 45.147.679 | 0 | 0 | 0 | 19.123.116 | 6.122.819 |
| (Ara Toplam) | 54.582.889.841 | 51.760.488.133 | 55.827.898.295 | 44.669.434.245 | 39.492.322.392 | 37.613.275.069 | 41.095.304.386 | 31.619.760.627 | 33.156.175.721 | 29.406.657.692 | 36.698.856.591 | 17.006.218.123 | 13.716.929.677 | 12.918.419.354 | 20.051.823.531 | 8.380.049.300 | 7.288.385.264 | 5.687.323.146 | 4.369.754.981 | 3.948.834.419 | 3.807.638.835 | 3.848.987.020 | 3.377.045.204 | 2.764.570.499 | 2.612.644.956 | 2.216.574.228 | 1.860.432.013 | 1.568.936.296 | 1.602.258.302 | 1.417.450.966 | 1.315.334.721 | 1.074.982.951 | 1.337.883.198 | 992.247.107 | 1.078.020.154 | 0 | 0 | 0 | 942.433.920 | 763.473.401 |
| 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 |
| Duran Varlıklar | 69.550.760.656 | 64.016.128.752 | 68.606.169.766 | 54.558.623.082 | 50.288.984.471 | 47.017.419.458 | 53.656.017.565 | 40.036.624.335 | 36.680.655.514 | 32.288.161.877 | 40.284.664.060 | 10.951.563.277 | 9.855.184.586 | 8.831.050.478 | 26.735.787.426 | 7.800.368.929 | 6.501.576.547 | 5.851.778.649 | 5.365.074.858 | 4.939.448.279 | 4.774.403.092 | 4.559.077.140 | 4.384.784.572 | 4.133.215.671 | 3.990.181.181 | 3.887.780.534 | 3.847.368.901 | 3.735.908.290 | 3.756.886.584 | 3.599.763.618 | 1.946.596.806 | 1.927.477.186 | 1.909.150.645 | 1.579.944.349 | 1.532.261.681 | 0 | 0 | 0 | 1.283.869.333 | 1.020.666.625 |
| Ticari Alacaklar | 496.338.882 | 486.809.548 | 383.086.762 | 398.377.317 | 344.865.693 | 279.590.408 | 327.863.959 | 298.405.670 | 193.154.607 | 182.787.513 | 202.912.870 | 133.976.474 | 141.119.966 | 139.140.103 | 199.508.932 | 123.239.665 | 86.465.991 | 73.003.921 | 99.962.387 | 110.434.422 | 108.212.337 | 115.432.573 | 106.183.646 | 130.776.802 | 130.414.329 | 120.816.995 | 74.417.039 | 140.537.416 | 120.576.154 | 61.780.412 | 69.539.782 | 170.053.348 | 130.817.211 | 175.510.251 | 267.634.215 | 0 | 0 | 0 | 336.931.035 | 285.935.576 |
| 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 |
| Diğer Alacaklar | 179.960.532 | 31.351.966 | 183.206.789 | 221.075.870 | 254.392.531 | 409.030.705 | 276.953.917 | 154.560.519 | 93.175.204 | 340.261.146 | 236.158.137 | 195.156.280 | 161.325.895 | 513.112.900 | 301.163.829 | 15.919.586 | 29.409.574 | 15.274.237 | 10.822.198 | 10.951.357 | 14.087.726 | 11.496.160 | 10.534.661 | 14.337.654 | 15.802.972 | 7.513.011 | 5.075.174 | 5.387.331 | 7.942.845 | 7.634.286 | 3.639.920 | 4.898.939 | 7.413.221 | 60.912.962 | 36.899.176 | 0 | 0 | 0 | 22.168.652 | 20.438.207 |
| 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 |
| Finansal 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Kullanım Hakkı Varlıkları | 28.204.938.680 | 26.570.839.644 | 28.341.243.671 | 22.318.486.998 | 20.425.373.879 | 19.142.433.444 | 21.924.899.046 | 16.518.376.474 | 15.842.916.546 | 13.959.444.422 | 17.138.340.931 | 4.833.204.087 | 4.312.963.018 | 3.761.035.952 | 11.236.671.564 | 3.296.876.409 | 2.968.950.986 | 2.727.438.374 | 2.565.326.249 | 2.463.777.964 | 2.369.206.931 | 2.233.519.486 | 2.114.935.110 | 1.995.067.300 | 1.902.839.948 | 1.830.463.580 | 1.823.015.010 | 1.675.265.094 | 1.704.283.909 | 1.579.131.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Duran Varlıklar | 27.160.454.678 | 24.282.195.775 | 26.147.479.524 | 20.773.568.930 | 19.183.826.294 | 17.882.721.627 | 20.328.130.696 | 14.970.477.306 | 12.974.754.665 | 11.180.482.523 | 13.956.124.002 | 3.865.064.819 | 3.679.609.724 | 3.329.512.508 | 9.353.261.729 | 2.938.891.590 | 2.529.396.164 | 2.124.081.559 | 1.828.765.126 | 1.656.972.500 | 1.548.505.787 | 1.432.028.664 | 1.352.693.035 | 1.228.733.191 | 1.170.627.335 | 1.130.209.336 | 1.100.702.403 | 1.061.331.388 | 1.049.999.085 | 1.029.195.564 | 977.595.003 | 962.766.693 | 935.941.000 | 895.782.863 | 849.530.114 | 0 | 0 | 0 | 607.626.432 | 344.086.138 |
| Şerefiye | 11.581.233.793 | 10.822.359.368 | 11.581.233.793 | 9.424.286.327 | 8.766.420.640 | 8.269.683.765 | 9.424.286.327 | 7.070.299.875 | 6.491.305.301 | 5.988.019.157 | 7.513.607.029 | 579.092.596 | 579.092.596 | 579.092.596 | 5.204.094.033 | 579.092.596 | 579.092.596 | 579.092.596 | 579.092.596 | 579.092.596 | 579.092.596 | 579.092.596 | 579.092.596 | 579.092.596 | 579.092.596 | 579.092.596 | 579.092.596 | 579.092.596 | 578.942.596 | 578.942.596 | 578.942.596 | 578.942.596 | 578.942.596 | 578.942.596 | 578.942.596 | 0 | 0 | 0 | 578.942.596 | 578.942.596 |
| Maddi Olmayan Duran Varlıklar | 2.466.391.593 | 2.208.392.380 | 2.385.441.188 | 1.920.288.687 | 1.796.145.377 | 1.618.096.293 | 1.854.942.619 | 1.382.975.458 | 1.286.774.150 | 1.082.993.198 | 1.415.266.175 | 210.951.968 | 176.797.488 | 149.122.731 | 844.729.221 | 136.436.542 | 128.599.949 | 124.384.106 | 124.581.790 | 117.402.253 | 115.368.882 | 112.637.974 | 112.862.989 | 110.397.537 | 108.069.991 | 107.505.026 | 106.196.777 | 104.153.877 | 103.160.531 | 102.792.476 | 105.763.397 | 100.750.807 | 99.867.008 | 98.843.431 | 98.084.980 | 0 | 0 | 0 | 93.201.985 | 93.882.487 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.393.959.229 | 1.041.275.408 | 949.504.063 | 0 | 789.742.641 | 244.176.402 | 255.556.431 | 232.641.139 | 89.573.381 | 130.102.091 | 170.608.540 | 197.621.010 | 195.429.006 | 207.494.445 | 219.137.159 | 218.626.726 | 297.515.224 | 305.207.380 | 295.289.162 | 270.915.382 | 273.746.818 | 285.450.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225.963 | 280.516 | 0 | 152.802.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274 | 274 | 0 | 0 | 0 | 0 | 274 | 12.927 | 10.783 | 3.413 | 8.601 | 0 | 0 | 0 | 64.438 | 484.846 |
| TOPLAM VARLIKLAR | 124.133.650.497 | 115.776.616.885 | 124.434.068.061 | 99.228.057.327 | 89.781.306.863 | 84.630.694.527 | 94.751.321.952 | 71.656.384.962 | 69.836.831.235 | 61.694.819.569 | 76.983.520.651 | 27.957.781.400 | 23.572.114.263 | 21.749.469.832 | 46.787.610.957 | 16.180.418.229 | 13.789.961.811 | 11.539.101.795 | 9.734.829.839 | 8.888.282.698 | 8.582.041.927 | 8.408.064.160 | 7.761.829.776 | 6.897.786.170 | 6.602.826.137 | 6.104.354.762 | 5.707.800.914 | 5.304.844.586 | 5.359.144.886 | 5.017.214.584 | 3.261.931.527 | 3.002.460.137 | 3.247.033.843 | 2.572.191.456 | 2.610.281.835 | 0 | 0 | 0 | 2.226.303.253 | 1.784.140.026 |
| 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 |
| Kısa Vadeli Yükümlülükler | 68.470.322.193 | 60.980.668.635 | 64.814.964.354 | 50.725.527.378 | 46.085.343.220 | 43.068.257.464 | 47.112.071.231 | 34.653.967.640 | 35.373.531.142 | 28.359.576.800 | 35.473.527.226 | 18.822.535.416 | 15.845.379.698 | 15.268.679.255 | 22.710.912.202 | 11.128.133.626 | 10.178.556.681 | 8.500.891.681 | 7.065.781.281 | 6.360.762.386 | 6.234.868.997 | 6.200.717.863 | 5.746.230.609 | 5.188.167.778 | 5.034.156.443 | 4.673.826.421 | 4.290.295.414 | 3.847.225.720 | 3.852.941.315 | 3.565.326.934 | 2.845.118.009 | 2.490.806.474 | 2.736.701.995 | 4.571.632.409 | 4.493.589.459 | 0 | 0 | 0 | 3.526.194.001 | 2.522.357.190 |
| Finansal Borçlar | 6.853.802.167 | 5.315.749.977 | 5.122.554.668 | 2.991.844.713 | 2.804.805.544 | 2.783.399.959 | 3.583.233.011 | 2.686.472.110 | 3.178.586.418 | 2.524.991.676 | 3.180.893.587 | 1.930.001.001 | 1.694.851.637 | 1.490.326.783 | 2.412.994.301 | 1.298.004.675 | 1.140.731.261 | 1.042.255.185 | 959.206.294 | 896.525.666 | 851.060.910 | 808.694.291 | 778.057.242 | 737.985.273 | 715.238.995 | 694.125.684 | 676.635.007 | 620.598.646 | 703.178.391 | 632.345.000 | 177.364.674 | 164.791.561 | 360.459.371 | 1.368.075.192 | 1.504.850.268 | 0 | 0 | 0 | 1.156.784.531 | 1.157.576.395 |
| 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 |
| Ticari Borçlar | 54.597.829.709 | 48.541.781.986 | 53.866.813.901 | 42.816.933.910 | 38.630.761.687 | 34.943.739.610 | 38.233.389.994 | 27.738.565.850 | 26.980.908.143 | 22.736.993.081 | 28.346.763.810 | 14.435.461.129 | 12.321.218.023 | 12.267.906.442 | 18.504.430.690 | 9.014.349.042 | 8.168.576.475 | 6.736.588.936 | 5.321.360.305 | 4.984.084.469 | 4.846.474.460 | 4.975.884.373 | 4.600.841.407 | 3.926.387.913 | 3.754.891.469 | 3.668.067.924 | 3.395.061.181 | 2.991.751.765 | 2.869.854.794 | 2.679.027.838 | 2.484.528.147 | 2.111.681.237 | 2.171.565.140 | 2.411.171.827 | 2.193.083.265 | 0 | 0 | 0 | 1.664.900.340 | 1.154.216.382 |
| Diğer Borçlar | 22.180.870 | 36.994.186 | 40.659.057 | 634.469.066 | 34.587.653 | 48.698.143 | 57.237.992 | 436.585.022 | 45.713.941 | 22.704.786 | 315.844.152 | 20.042.610 | 148.679.293 | 803.645 | 1.005.629 | 3.887.523 | 16.037.979 | 12.977.950 | 9.131.172 | 8.726.789 | 87.200.854 | 3.877.603 | 3.277.382 | 3.167.336 | 1.751.753 | 1.918.516 | 1.482.122 | 1.302.159 | 700.464 | 778.522 | 555.874 | 524.961 | 25.854.098 | 623.709.099 | 645.718.799 | 0 | 0 | 0 | 600.900.136 | 147.558.008 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 788.499.839 | 551.840.647 | 768.104.665 | 229.039.610 | 292.064.107 | 541.866.213 | 732.935.641 | 100.359.449 | 288.636.131 | 19.056.538 | 91.383.827 | 111.512.841 | 137.754.860 | 174.659.818 | 118.948.987 | 51.571.190 | 66.092.267 | 99.514.404 | 38.749.807 | 56.430.600 | 62.342.253 | 49.970.469 | 31.574.336 | 9.472.077 | 17.035.410 | 9.474.461 | 8.185.733 | 15.145.957 | 16.607.710 | 6.452.317 | 14.365.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.045.326 | 59.847.581 | 78.403.863 | 268.762.735 | 124.626.081 | 52.427.899 | 10.943.835 | 0 | 130.438.271 | 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 | 2.643.489.855 | 1.620.899.065 | 1.693.100.602 | 1.206.108.115 | 1.117.130.101 | 1.063.369.598 | 1.485.555.472 | 904.868.623 | 781.299.203 | 752.097.963 | 1.225.329.026 | 531.531.151 | 423.414.706 | 335.702.453 | 547.897.914 | 211.696.693 | 184.925.851 | 144.491.376 | 412.816.552 | 113.498.349 | 100.333.747 | 93.341.621 | 93.381.568 | 75.566.905 | 72.328.176 | 67.332.044 | 60.828.624 | 57.050.498 | 58.643.442 | 56.368.913 | 52.303.456 | 50.435.288 | 49.240.429 | 48.199.394 | 43.049.962 | 0 | 0 | 0 | 36.736.311 | 30.444.069 |
| Diğer Kısa Vadeli Yükümlülükler | 3.564.519.753 | 4.913.402.774 | 3.323.731.460 | 2.847.131.964 | 3.205.994.128 | 3.687.183.941 | 3.019.719.121 | 2.787.116.586 | 4.073.341.980 | 2.243.885.175 | 2.234.908.961 | 1.525.223.949 | 994.835.098 | 946.852.215 | 1.114.690.846 | 548.624.503 | 471.754.577 | 465.063.830 | 324.517.151 | 301.496.513 | 287.456.773 | 268.949.506 | 239.098.674 | 435.588.274 | 472.910.640 | 232.907.792 | 148.102.747 | 161.376.695 | 203.956.514 | 190.354.344 | 116.000.026 | 163.373.427 | 129.582.957 | 120.476.897 | 106.887.165 | 0 | 0 | 0 | 66.872.683 | 32.562.336 |
| (Ara Toplam) | 68.470.322.193 | 60.980.668.635 | 64.814.964.354 | 50.725.527.378 | 46.085.343.220 | 43.068.257.464 | 47.112.071.231 | 34.653.967.640 | 35.373.531.142 | 28.359.576.800 | 35.473.527.226 | 18.822.535.416 | 15.845.379.698 | 15.268.679.255 | 22.710.912.202 | 11.128.133.626 | 10.178.556.681 | 8.500.891.681 | 7.065.781.281 | 6.360.762.386 | 6.234.868.997 | 6.200.717.863 | 5.746.230.609 | 5.188.167.778 | 5.034.156.443 | 4.673.826.421 | 4.290.295.414 | 3.847.225.720 | 3.852.941.315 | 3.565.326.934 | 2.845.118.009 | 2.490.806.474 | 2.736.701.995 | 4.571.632.409 | 4.493.589.459 | 0 | 0 | 0 | 3.526.194.001 | 2.522.357.190 |
| 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 |
| Uzun Vadeli Yükümlülükler | 15.617.946.619 | 16.663.829.352 | 17.859.744.778 | 13.169.777.306 | 11.006.502.181 | 10.263.266.715 | 11.484.674.226 | 9.562.409.420 | 9.210.340.217 | 8.524.288.722 | 12.546.345.308 | 4.122.611.447 | 3.700.834.263 | 3.269.499.860 | 6.225.917.572 | 2.750.597.363 | 2.505.862.862 | 2.293.700.953 | 2.173.158.720 | 2.040.677.991 | 1.979.242.210 | 1.870.833.304 | 1.761.701.289 | 1.618.425.423 | 1.531.250.457 | 1.453.335.956 | 1.444.370.323 | 1.335.907.961 | 1.356.147.937 | 1.284.244.176 | 153.824.495 | 199.369.001 | 208.214.229 | 307.983.696 | 301.662.218 | 0 | 0 | 0 | 230.777.143 | 145.598.831 |
| Finansal Borçlar | 9.989.942.868 | 10.387.745.636 | 11.870.329.143 | 9.533.390.395 | 8.333.970.024 | 7.374.961.508 | 8.303.309.185 | 6.045.318.274 | 5.446.276.614 | 4.722.176.149 | 5.920.199.117 | 3.713.989.785 | 3.356.042.915 | 2.961.539.978 | 4.632.415.982 | 2.575.984.340 | 2.352.841.467 | 2.175.847.152 | 2.050.915.733 | 1.968.040.537 | 1.890.990.568 | 1.771.449.961 | 1.659.701.808 | 1.558.885.817 | 1.470.122.136 | 1.399.463.922 | 1.398.517.016 | 1.291.683.651 | 1.308.470.010 | 1.233.394.446 | 106.879.422 | 146.334.065 | 154.753.488 | 206.178.385 | 204.161.039 | 0 | 0 | 0 | 153.540.438 | 80.656.542 |
| 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 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 586,33 | 586,33 | 690.453 | 586,33 | 0 | 586,33 | 735.431 | 586.330 | 586.330 | 586.330 | 2.184.187.214 | 506.771 | 374.438 | 322.618 | 531.587 | 315.398 | 856.642 | 575.099 | 575.099 | 575.100 | 575.096 | 1.409.261 | 1.409.261 | 1.049.812 | 1.211.078 | 978.602 | 978.598 | 1.034.580 | 999.222 | 885.108 | 885.105 | 776.507 | 708.907 | 708.912 | 728.760 | 0 | 0 | 0 | 605.113 | 523.418 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 195.753.504 | 457.364.373 | 342.568.631 | 398.233.675 | 320.439.280 | 360.073.021 | 398.238.455 | 668.938.736 | 603.461.321 | 784.405.935 | 1.079.498.683 | 0 | 0 | 0 | 0 | 58.067 | 58.067 | 58.067 | 20.962.021 | 4.084.055 | 9.710.044 | 20.962.025 | 38.381.984 | 0 | 0 | 0 | 0 | 1.439.984 | 1.439.984 | 4.264.843 | 4.472.693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 0 | 0 | 0 | 0 | 0 | 914.054.917 | 952.115.589 | 581.704.997 | 592.024.962 | 514.980.093 | 695.661.436 | 408.114.891 | 344.416.910 | 307.637.264 | 497.374.817 | 0 | 0 | 0 | 100.705.867 | 67.978.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.749.746 | 45.238.721 | 0 | 41.587.275 | 45.639.538 | 0 | 0 | 40.146.612 | 0 | 0 | 0 | 30.459.964 | 20.467.049 |
| 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 |
| Ertelenmiş Vergi Yükümlülüğü | 4.592.995.043 | 4.511.472.042 | 4.478.637.454 | 2.202.049.105 | 1.430.117.847 | 1.613.590.939 | 1.830.275.566 | 2.265.861.083 | 2.567.990.990 | 2.502.140.215 | 2.666.798.858 | 0 | 0 | 0 | 1.095.595.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.950.194 | 47.093.901 | 0 | 0 | 0 | 46.171.628 | 43.951.822 |
| Diğer Uzun Vadeli Yükümlülükler | 838.668.874 | 1.306.660.971 | 1.167.519.097 | 1.035.517.801 | 921.975.030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174.239.558 | 152.106.686 | 117.220.635 | 0 | 0 | 77.966.502 | 77.012.057 | 62.208.236 | 58.489.794 | 59.917.243 | 52.893.432 | 44.874.709 | 0 | 0 | 45.699.779 | 0 | 6.618.891 | 52.751.834 | 54.146.205 | 9.531.906 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 40.045.381.685 | 38.132.118.898 | 41.759.358.929 | 35.332.752.643 | 32.689.461.462 | 31.299.170.348 | 36.154.576.495 | 27.440.007.902 | 25.252.959.876 | 24.810.954.047 | 28.963.648.117 | 5.012.634.537 | 4.025.900.302 | 3.211.290.717 | 17.850.781.183 | 2.301.687.240 | 1.105.542.268 | 744.509.161 | 495.889.838 | 486.842.321 | 367.930.720 | 336.512.993 | 253.897.878 | 91.192.969 | 37.419.237 | -22.807.615 | -26.864.823 | 121.710.905 | 150.055.634 | 167.643.474 | 262.989.023 | 312.284.662 | 302.117.619 | -2.307.424.649 | -2.184.969.842 | 0 | 0 | 0 | -1.530.667.891 | -883.815.995 |
| Ana Ortaklığa Ait Özkaynaklar | 40.045.381.685 | 38.132.118.898 | 41.759.358.929 | 35.332.752.643 | 32.689.461.462 | 31.299.170.348 | 36.154.576.495 | 27.440.007.902 | 25.252.959.876 | 24.810.954.047 | 28.963.648.117 | 5.012.634.537 | 4.025.900.302 | 3.211.290.717 | 17.850.781.183 | 2.301.687.240 | 1.105.542.268 | 756.514.167 | 500.515.262 | 490.451.894 | 368.800.564 | 335.872.646 | 253.119.036 | 89.682.167 | 36.088.395 | -24.222.916 | -28.343.318 | 120.252.747 | 149.155.025 | 166.601.976 | 261.823.487 | 311.189.914 | 301.190.765 | -2.308.397.520 | -2.022.521.208 | 0 | 0 | 0 | -1.412.107.279 | -883.902.367 |
| Ödenmiş Sermaye | 593.290.008 | 593.290.008 | 593.290.008 | 593.290.008 | 593.290.008 | 593.290.008 | 593.290.008 | 593.290.008 | 593.290.008 | 593.290.008 | 593.290.008 | 593.290.008 | 593.290.008 | 593.290.008 | 593.290.008 | 593.290.008 | 593.290.008 | 611.928.571 | 611.928.571 | 611.928.571 | 611.928.571 | 611.928.571 | 611.928.571 | 611.928.571 | 611.928.571 | 611.928.571 | 611.928.571 | 611.928.571 | 611.928.571 | 611.928.571 | 611.928.571 | 611.928.571 | 611.928.571 | 360.000.000 | 360.000.000 | 0 | 0 | 0 | 360.000.000 | 360.000.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 0 | 0 | 0 | 0 | 0 | 45.518.361 | 51.873.576 | 30.867.362 | 28.339.600 | 0 | 32.802.743 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 517.709.037 | 483.785.523 | 517.709.037 | 421.288.293 | 391.880.112 | 369.674.778 | 421.288.293 | 316.041.755 | 0 | 95.659.847 | 120.031.430 | 41.693.836 | 8.919.271 | 8.919.271 | 38.048.570 | 8.919.271 | 8.919.271 | 8.909.271 | 5.156.924 | 5.156.924 | 260.000 | 260.000 | 0 | 260.000 | 260.000 | 260.000 | 260.000 | 260.000 | 260.000 | 260.000 | 260.000 | 260.000 | 260.000 | 260.000 | 260.000 | 0 | 0 | 0 | 220.000 | 220.000 |
| Geçmiş Yıllar Kar/Zararları | 32.053.741.147 | 29.953.380.789 | 34.324.367.929 | 27.879.750.735 | 25.933.594.736 | 24.464.104.127 | 27.802.933.457 | 21.086.018.095 | 19.660.462.585 | 19.919.815.557 | 16.431.365.555 | 2.520.902.365 | 2.853.676.930 | 2.853.676.930 | 6.383.927.843 | 473.843.107 | 473.843.107 | 640.566.381 | 319.995.612 | 319.995.612 | 322.466.794 | 402.032.461 | 129.419.773 | 129.419.773 | 129.419.773 | 129.419.773 | 428.057.451 | 428.057.451 | 428.057.451 | 463.768.052 | 397.169.153 | 401.237.966 | 401.460.431 | -1.928.886.638 | -1.538.988.319 | 0 | 0 | 0 | -1.245.254.004 | -872.581.613 |
| Dönem Net Kar/Zararı | -1.351.115.156 | -735.697.133 | -2.270.626.782 | -512.715.313 | -722.769.360 | -357.209.881 | 76.817.278 | 209.767.104 | 164.698.964 | 11.890.004 | 6.135.447.873 | 2.669.300.388 | 1.290.608.606 | 399.101.870 | 6.954.039.535 | 1.805.424.766 | 610.266.493 | 257.693.853 | 324.323.116 | 314.395.148 | 195.825.976 | 83.877.568 | 272.612.688 | 109.088.038 | 55.749.502 | 5.389.559 | -298.637.678 | -150.815.250 | -121.798.191 | -97.353.402 | 66.598.899 | 121.537.199 | 109.987.644 | -119.497.281 | -390.190.707 | 0 | 0 | 0 | -361.491.971 | -372.672.391 |
| Diğer Özsermaye Kalemleri | 8.231.756.649 | 7.837.359.711 | 8.489.259.501 | 6.951.138.920 | 6.493.465.966 | 6.183.792.955 | 7.057.502.680 | 5.204.023.578 | 4.806.168.719 | 4.190.298.631 | 5.650.710.508 | -812.552.060 | -720.594.513 | -643.697.362 | 3.881.475.227 | -579.789.912 | -580.776.611 | -762.583.909 | -760.888.961 | -761.024.361 | -761.680.777 | -762.225.954 | -760.841.996 | -761.014.215 | -761.269.451 | -771.220.819 | -769.951.662 | -769.178.025 | -769.292.806 | -812.001.245 | -814.133.136 | -823.773.822 | -822.445.881 | -620.273.601 | -453.602.182 | 0 | 0 | 0 | -165.581.304 | 1.131.637 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.385.538 | -5.399.441 | -4.383.404 | -1.643.674 | -139.940 | -701.062 | 30.899 | -149.062 | -64.603 | 307.956 | 290.538 | -270.100 | -124.038 | 435.637 | 357.571 | 234.541 | 244.129 | -43.780.634 | -24.895.882 | -15.215.663 | -8.935.578 | -13.269.115 | 36.372 |
| TOPLAM KAYNAKLAR | 124.133.650.497 | 115.776.616.885 | 124.434.068.061 | 99.228.057.327 | 89.781.306.863 | 84.630.694.527 | 94.751.321.952 | 71.656.384.962 | 69.836.831.235 | 61.694.819.569 | 76.983.520.651 | 27.957.781.400 | 23.572.114.263 | 21.749.469.832 | 46.787.610.957 | 16.180.418.229 | 13.789.961.811 | 11.539.101.795 | 9.734.829.839 | 8.888.282.698 | 8.582.041.927 | 8.408.064.160 | 7.761.829.776 | 6.897.786.170 | 6.602.826.137 | 6.104.354.762 | 5.707.800.914 | 5.304.844.586 | 5.359.144.886 | 5.017.214.584 | 3.261.931.527 | 3.002.460.137 | 3.247.033.843 | 2.572.191.456 | 2.610.281.835 | 0 | 0 | 0 | 2.226.303.253 | 1.784.140.026 |
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 | 2015/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 167.778.575.398 | 76.316.029.767 | 328.324.410.590 | 198.429.713.743 | 118.652.145.586 | 54.262.899.635 | 253.585.718.417 | 190.174.649.588 | 113.971.218.107 | 51.542.738.238 | 193.155.221.661 | 137.419.140.270 | 82.970.450.418 | 39.342.335.253 | 112.384.820.331 | 40.643.051.315 | 23.545.297.930 | 10.196.426.723 | 28.411.812.112 | 20.428.264.880 | 13.216.469.592 | 6.377.044.301 | 21.353.835.397 | 15.397.273.885 | 9.913.401.568 | 4.688.273.305 | 16.051.963.222 | 11.821.766.204 | 7.515.151.635 | 3.523.401.544 | 12.060.771.860 | 8.710.248.695 | 5.453.424.554 | 2.569.511.603 | 8.920.324.690 | 6.445.817.200 | 4.072.793.936 | 1.904.990.790 | 6.726.102.717 | 5.071.943.474 |
| Satışların Maliyeti (-) | -135.309.054.899 | -61.147.315.443 | -260.890.536.171 | -158.648.471.904 | -95.689.924.423 | -43.744.379.213 | -207.233.030.976 | -156.867.052.505 | -93.842.067.895 | -42.020.900.361 | -155.158.908.476 | -110.572.429.412 | -67.191.568.425 | -31.290.235.929 | -89.633.316.182 | -30.915.241.267 | -17.903.415.451 | -7.689.035.412 | -21.767.673.133 | -15.678.027.530 | -10.144.882.087 | -4.882.035.010 | -16.318.273.326 | -11.779.553.745 | -7.571.152.366 | -3.558.276.363 | -12.311.478.936 | -9.070.972.498 | -5.778.474.537 | -2.742.675.505 | -9.126.780.915 | -6.602.152.336 | -4.173.354.361 | -1.972.445.112 | -6.865.792.278 | -4.968.418.015 | -3.143.203.591 | -1.471.519.556 | -5.401.535.657 | -4.160.912.067 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 32.469.520.499 | 15.168.714.324 | 67.433.874.419 | 39.781.241.839 | 22.962.221.163 | 10.518.520.422 | 46.352.687.441 | 33.307.597.083 | 20.129.150.212 | 9.521.837.877 | 37.996.313.185 | 26.846.710.858 | 15.778.881.993 | 8.052.099.324 | 22.751.504.149 | 9.727.810.048 | 5.641.882.479 | 2.507.391.311 | 6.644.138.979 | 4.750.237.350 | 3.071.587.505 | 1.495.009.291 | 5.035.562.071 | 3.617.720.140 | 2.342.249.202 | 1.129.996.942 | 3.740.484.286 | 2.750.793.706 | 1.736.677.098 | 780.726.039 | 2.933.990.945 | 2.108.096.359 | 1.280.070.193 | 597.066.491 | 2.054.532.412 | 1.477.399.185 | 929.590.345 | 433.471.234 | 1.324.567.060 | 911.031.407 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 32.469.520.499 | 15.168.714.324 | 67.433.874.419 | 39.781.241.839 | 22.962.221.163 | 10.518.520.422 | 46.352.687.441 | 33.307.597.083 | 20.129.150.212 | 9.521.837.877 | 37.996.313.185 | 26.846.710.858 | 15.778.881.993 | 8.052.099.324 | 22.751.504.149 | 9.727.810.048 | 5.641.882.479 | 2.507.391.311 | 6.644.138.979 | 4.750.237.350 | 3.071.587.505 | 1.495.009.291 | 5.035.562.071 | 3.617.720.140 | 2.342.249.202 | 1.129.996.942 | 3.740.484.286 | 2.750.793.706 | 1.736.677.098 | 780.726.039 | 2.933.990.945 | 2.108.096.359 | 1.280.070.193 | 597.066.491 | 2.054.532.412 | 1.477.399.185 | 929.590.345 | 433.471.234 | 1.324.567.060 | 911.031.407 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -36.400.731.436 | -17.050.315.521 | -69.008.095.002 | -42.663.602.409 | -25.935.956.557 | -12.374.096.336 | -53.775.650.402 | -41.190.987.875 | -25.240.360.161 | -11.816.404.609 | -37.999.788.063 | -26.833.124.453 | -16.001.177.610 | -7.990.260.812 | -20.742.529.118 | -6.975.992.481 | -3.990.305.870 | -1.792.542.007 | -4.682.929.637 | -3.360.088.919 | -2.134.397.985 | -1.047.628.936 | -3.473.128.697 | -2.543.935.126 | -1.632.369.812 | -794.876.917 | -2.771.035.995 | -2.032.366.085 | -1.305.016.929 | -629.103.262 | -2.432.466.837 | -1.756.269.367 | -1.118.581.305 | -536.321.108 | -1.809.788.792 | -1.315.184.466 | -821.347.063 | -392.837.027 | -1.283.407.365 | -958.997.707 |
| Genel Yönetim Giderleri (-) | -1.662.080.448 | -705.543.503 | -2.859.658.220 | -1.743.717.459 | -1.114.141.892 | -463.668.314 | -2.382.495.897 | -1.520.707.380 | -797.624.521 | -359.884.643 | -1.598.652.747 | -953.190.729 | -565.075.031 | -275.510.009 | -953.971.278 | -257.406.891 | -167.087.824 | -61.974.065 | -172.889.056 | -94.679.402 | -72.932.226 | -35.941.482 | -160.669.722 | -117.712.750 | -90.836.036 | -34.226.382 | -97.705.649 | -68.069.296 | -48.292.568 | -26.039.182 | -71.753.605 | -44.463.876 | -30.491.614 | -17.309.128 | -63.861.971 | -51.484.964 | -34.239.425 | -15.503.869 | -43.871.484 | -43.745.711 |
| 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 |
| Diğer Faaliyet Gelirleri | 111.022.463 | 49.201.223 | 209.794.380 | 102.709.597 | 93.962.726 | 87.790.885 | 735.871.107 | 802.257.661 | 553.240.080 | 279.414.554 | 1.132.501.037 | 1.203.084.666 | 473.727.608 | 18.267.835 | 87.893.602 | 33.285.311 | 23.899.417 | 12.081.351 | 19.077.199 | 2.960.096 | 2.396.686 | 852.067 | 39.022.960 | -7.011.225 | -1.093.143 | 4.196.420 | 19.954.456 | 26.253.347 | 30.954.000 | 15.519.240 | 64.895.419 | 50.226.844 | 35.980.989 | 30.994.955 | 41.870.238 | 59.212.076 | 49.514.067 | 7.600.435 | 87.841.347 | 69.637.127 |
| Diğer Faaliyet Giderleri (-) | -1.930.856.926 | -1.188.915.996 | -3.449.395.410 | -1.872.153.076 | -1.024.284.474 | -572.541.399 | -1.867.567.394 | -931.823.808 | -284.816.647 | -364.743.498 | -1.936.357.197 | -1.187.898.899 | -721.141.107 | -267.504.483 | -1.106.662.708 | -393.368.506 | -256.955.921 | -139.745.140 | -839.555.800 | -414.647.451 | -303.032.336 | -156.107.098 | -591.826.668 | -410.605.099 | -276.433.050 | -163.363.198 | -569.402.124 | -438.834.449 | -295.521.473 | -135.246.461 | -490.579.236 | -337.257.901 | -210.838.550 | -94.532.965 | -270.348.643 | -226.860.298 | -147.718.520 | -55.475.931 | -216.612.036 | -167.105.838 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FAALİYET KARI (ZARARI) | -7.413.125.848 | -3.726.859.473 | -7.673.479.833 | -6.395.521.508 | -5.018.199.034 | -2.803.994.742 | -10.937.155.144 | -9.533.664.319 | -5.640.411.037 | -2.739.780.319 | -2.405.983.785 | -924.418.557 | -1.034.784.147 | -462.908.145 | 36.234.647 | 2.134.327.481 | 1.251.432.281 | 525.211.450 | 967.841.685 | 883.781.674 | 563.621.644 | 256.183.842 | 848.959.944 | 538.455.940 | 341.517.161 | 141.726.865 | 322.294.974 | 237.777.223 | 118.800.128 | 5.856.374 | 4.086.686 | 20.332.059 | -43.860.287 | -20.101.755 | -47.596.756 | -56.918.467 | -24.200.596 | -22.745.158 | -131.482.478 | -189.180.722 |
| Net Faaliyet Kar/Zararı | -5.593.291.385 | -2.587.144.700 | -4.433.878.803 | -4.626.078.029 | -4.087.877.286 | -2.319.244.228 | -9.805.458.857 | -9.404.098.172 | -5.908.834.470 | -2.654.451.375 | -1.602.127.625 | -939.604.324 | -787.370.648 | -213.671.497 | 1.055.003.753 | 2.494.410.676 | 1.484.488.785 | 652.875.239 | 1.788.320.286 | 1.295.469.029 | 864.257.294 | 411.438.873 | 1.401.763.652 | 956.072.264 | 619.043.354 | 300.893.643 | 871.742.642 | 650.358.325 | 383.367.601 | 125.583.595 | 429.770.503 | 307.363.116 | 130.997.274 | 43.436.255 | 180.881.649 | 110.729.755 | 74.003.857 | 25.130.338 | -2.711.789 | -91.712.011 |
| Yatırım Faaliyetlerinden Gelirler | 1.569.621.740 | 478.316.697 | 2.747.498.213 | 1.771.358.316 | 953.709.236 | 314.487.896 | 2.175.263.309 | 2.262.838.010 | 1.128.010.426 | 435.394.818 | 483.317.496 | 287.191.770 | 84.853.740 | 53.661.591 | 149.957.584 | 85.023.187 | 63.263.930 | 41.269.831 | 135.337.174 | 107.234.397 | 72.129.297 | 33.373.569 | 28.431.682 | 11.408.573 | 6.663.829 | 3.241.959 | 11.180.375 | 9.384.141 | 9.756.602 | 4.509.849 | 19.254.572 | 16.795.183 | 13.647.048 | 5.243.806 | 3.114.620 | 1.292.400 | 703.239 | 274.224 | 1.416.724 | 361.180 |
| Yatırım Faaliyetlerinden Giderler (-) | -607.182 | -57.641 | -1.066.409 | -536.423 | -20.907 | -10.429 | -326.878 | -266.028 | -247.635 | -6.082 | -1.204.395 | -1.690.646 | -1.239.445 | -1.007.586 | -14.733.854 | -913.936 | -635.965 | -384.988 | -3.638.871 | -2.468.194 | -1.675.483 | -577.489 | -6.560.978 | -2.266.325 | -1.285.010 | -1.374.717 | -4.674.397 | -3.181.509 | -4.767.756 | -797.715 | -7.909.574 | -6.482.903 | -1.075.718 | -621.538 | -22.387.025 | -5.051.149 | -5.020.759 | -3.474.748 | -3.084.634 | -3.846.819 |
| 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 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -5.844.111.290 | -3.248.600.417 | -4.927.048.029 | -4.624.699.615 | -4.064.510.705 | -2.489.517.275 | -8.762.218.713 | -7.271.092.337 | -4.512.648.246 | -2.304.391.583 | -1.923.870.684 | -638.917.433 | -951.169.852 | -410.254.140 | 171.458.377 | 2.218.436.732 | 1.314.060.246 | 566.096.293 | 1.099.539.988 | 988.547.877 | 634.075.458 | 288.979.922 | 870.830.648 | 547.598.188 | 346.895.980 | 143.594.107 | 328.800.952 | 243.979.855 | 123.788.974 | 9.568.508 | 15.431.684 | 30.644.339 | -31.288.957 | -15.479.487 | 0 | -60.677.216 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 4.728.307.753 | 2.890.942.747 | 5.018.996.191 | 4.569.502.829 | 3.126.116.659 | 2.162.780.138 | 7.439.922.754 | 7.310.242.376 | 5.157.604.808 | 2.715.657.970 | 10.092.537.140 | 9.343.935.899 | 3.199.794.257 | 2.259.320.545 | 7.075.617.126 | -842.883.955 | -515.611.181 | -250.918.929 | -798.638.967 | -570.504.575 | -372.226.204 | -177.651.513 | -576.970.639 | -414.662.028 | -279.620.693 | -138.264.865 | -572.691.851 | -419.383.986 | -279.112.654 | -130.879.096 | -263.653.169 | -225.204.665 | -187.251.956 | -102.468.768 | -367.180.227 | -255.541.756 | -160.098.725 | -85.198.448 | -237.174.357 | -160.696.825 |
| Vergi Öncesi Diğer Gelir ve Giderler | 1.569.014.558 | 478.259.056 | 2.746.431.804 | 1.770.821.893 | 953.688.329 | 314.477.467 | 2.174.936.431 | 2.262.571.982 | 1.127.762.791 | 435.388.736 | 482.113.101 | 285.501.124 | 83.614.295 | 52.654.005 | 135.223.730 | 84.109.251 | 62.627.965 | 40.884.843 | 131.698.303 | 104.766.203 | 70.453.814 | 32.796.080 | 21.870.704 | 9.142.248 | 5.378.819 | 1.867.242 | 6.505.978 | 6.202.632 | 4.988.846 | 3.712.134 | 11.344.998 | 10.312.280 | 12.571.330 | 4.622.268 | -19.272.405 | -3.758.749 | -4.317.520 | -3.200.524 | -1.667.910 | -3.485.639 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -1.115.803.537 | -357.657.670 | 91.948.162 | -55.196.786 | -938.394.046 | -326.737.137 | -1.322.295.959 | 39.150.039 | 644.956.562 | 411.266.387 | 8.168.666.456 | 8.705.018.466 | 2.248.624.405 | 1.849.066.405 | 7.247.075.503 | 1.375.552.777 | 798.449.065 | 315.177.364 | 300.901.021 | 418.043.302 | 261.849.254 | 111.328.409 | 293.860.009 | 132.936.160 | 67.275.287 | 5.329.242 | -243.890.899 | -175.404.131 | -155.323.680 | -121.310.588 | -248.221.485 | -194.560.326 | -218.540.913 | -117.948.255 | -434.049.388 | -316.218.972 | -188.616.841 | -111.144.130 | -370.324.745 | -353.363.186 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -235.311.619 | -378.039.463 | -2.362.574.944 | -457.518.527 | 215.624.686 | -30.472.744 | 1.399.113.237 | 240.456.949 | -422.532.823 | -425.420.878 | -2.033.218.583 | -2.383.647.882 | -739.669.417 | -812.814.158 | -293.035.968 | 429.871.989 | -188.182.572 | -64.869.049 | 18.022.654 | -108.031.558 | -67.666.952 | -27.590.781 | -21.948.383 | -23.817.223 | -11.674.847 | -4.286 | -54.438.823 | 24.879.419 | 33.255.389 | 23.833.148 | 315.803.135 | 317.002.210 | 329.310.212 | -2.140.719 | -4.429.724 | 78.226 | -703.631 | 2.458.990 | -4.436.341 | -19.272.833 |
| Dönem Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122.088.869 | -880.662.002 | -790.459.533 | -294.048.632 | -274.057.962 | -383.954.709 | -127.322.983 | -199.564.620 | -87.356.339 | -17.047.518 | 0 | 0 | -297.683 | -778.968 | -477.749 | -337.003 | -198.008 | -1.880.407 | -1.642.875 | -926.950 | -1.073.604 | -3.240.264 | -2.465.438 | -2.174.677 | -1.834.263 | -2.090.951 | -2.793.709 | -1.736.236 | -675.641 | -400.125 | -200.073 |
| Ertelenmiş Vergi Geliri (Gideri) | -235.311.619 | -378.039.463 | -2.362.574.944 | -457.518.527 | 215.624.686 | -30.472.744 | 1.399.113.237 | 240.456.949 | -422.532.823 | -547.509.747 | -1.152.556.581 | -1.593.188.349 | -445.620.785 | -538.756.196 | 90.918.741 | 557.194.972 | 11.382.048 | 22.487.290 | 35.070.172 | -108.031.558 | -67.666.952 | -27.293.098 | -21.169.415 | -23.339.474 | -11.337.844 | 193.722 | -52.558.416 | 26.522.294 | 34.182.339 | 24.906.752 | 319.043.399 | 319.467.648 | 331.484.889 | -306.456 | -2.338.773 | 2.871.935 | 1.032.605 | 3.134.631 | -4.036.216 | -19.072.760 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -1.351.115.156 | -735.697.133 | -2.270.626.782 | -512.715.313 | -722.769.360 | -357.209.881 | 76.817.278 | 279.606.988 | 222.423.739 | -14.154.491 | 6.135.447.873 | 6.321.370.584 | 1.508.954.988 | 1.036.252.247 | 6.954.039.535 | 1.805.424.766 | 610.266.493 | 250.308.315 | 318.923.675 | 310.011.744 | 194.182.302 | 83.737.628 | 271.911.626 | 109.118.937 | 55.600.440 | 5.324.956 | -298.329.722 | -150.524.712 | -122.068.291 | -97.477.440 | 67.581.650 | 122.441.884 | 110.769.299 | -120.088.974 | -438.479.112 | -316.140.746 | -189.320.472 | -108.685.140 | -374.761.086 | -372.636.019 |
| 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 |
| 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 | -547.114 | -547.114 | -547.114 | 835.822 | 4.507.771 | 6.148.878 | 3.776.901 | 379.140 | 0 | 0 |
| DÖNEM KARI (ZARARI) | -1.351.115.156 | -735.697.133 | -2.270.626.782 | -512.715.313 | -722.769.360 | -357.209.881 | 76.817.278 | 279.606.988 | 222.423.739 | -14.154.491 | 6.135.447.873 | 6.321.370.584 | 1.508.954.988 | 1.036.252.247 | 6.954.039.535 | 1.805.424.766 | 610.266.493 | 250.308.315 | 318.923.675 | 310.011.744 | 194.182.302 | 83.737.628 | 271.911.626 | 109.118.937 | 55.600.440 | 5.324.956 | -298.329.722 | -150.524.712 | -122.068.291 | -97.477.440 | 67.034.536 | 121.894.770 | 110.222.185 | -119.253.152 | -433.971.341 | -309.991.868 | -185.543.571 | -108.306.000 | -374.761.086 | -372.636.019 |
| 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 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.385.538 | -5.399.441 | -4.383.404 | -1.643.674 | -139.940 | -701.062 | 30.899 | -149.062 | -64.603 | 307.956 | 290.538 | -270.100 | -124.038 | 435.637 | 357.571 | 234.541 | 244.129 | -43.780.634 | -24.895.882 | -15.215.663 | -8.935.578 | -13.269.115 | 36.372 |
| Ana Ortaklık Payları | -1.351.115.156 | -735.697.133 | -2.270.626.782 | -512.715.313 | -722.769.360 | -357.209.881 | 76.817.278 | 279.606.988 | 222.423.739 | -14.154.491 | 6.135.447.873 | 6.321.370.584 | 1.508.954.988 | 1.036.252.247 | 6.954.039.535 | 1.805.424.766 | 610.266.493 | 257.693.853 | 324.323.116 | 314.395.148 | 195.825.976 | 83.877.568 | 272.612.688 | 109.088.038 | 55.749.502 | 5.389.559 | -298.637.678 | -150.815.250 | -121.798.191 | -97.353.402 | 66.598.899 | 121.537.199 | 109.987.644 | -119.497.281 | -390.190.707 | -285.095.986 | -170.327.908 | -99.370.422 | -361.491.971 | -372.672.391 |
| Hisse Başına Kazanç | -2 | -1 | -4 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 10 | 11 | 3 | 2 | 12 | 3 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | -1 | -1 |
| Seyreltilmiş Hisse Başına Kazanç | -2 | -1 | -4 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 10 | 11 | 3 | 2 | 12 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | -2 | -1 | -4 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 10 | 11 | 3 | 2 | 12 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | -2 | -1 | -4 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 10 | 11 | 3 | 2 | 12 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 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 | 2015/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 7.000.068.339 | 3.043.558.401 | 13.582.525.518 | 8.471.426.158 | 4.785.629.404 | 2.350.283.850 | 9.810.531.589 | 7.196.348.140 | 4.329.749.311 | 1.988.321.906 | 6.730.959.799 | 4.724.900.362 | 2.810.942.492 | 1.395.695.530 | 3.980.276.891 | 806.320.933 | 508.333.822 | 240.954.828 | 833.823.468 | 605.354.094 | 390.913.868 | 191.040.923 | 697.508.002 | 506.459.412 | 331.237.349 | 162.605.444 | 598.502.429 | 449.875.954 | 294.030.722 | 140.165.378 | 200.403.771 | 148.167.463 | 96.409.473 | 46.265.846 | 165.010.887 | 122.998.902 | 78.420.843 | 36.688.271 | 110.365.632 | 87.627.666 |
| Kıdem Tazminatı | 71.404.274 | 45.419.471 | 124.983.673 | 78.587.285 | 24.492.492 | 24.492.492 | 55.089.002 | 58.543.078 | 37.819.765 | 18.681.532 | 89.414.326 | 20.742.915 | 26.202.421 | 12.943.171 | 291.657.721 | 84.715.621 | 62.599.969 | 23.535.393 | 48.608.059 | 33.456.586 | 22.581.772 | 12.381.728 | 30.434.294 | 23.534.803 | 17.970.623 | 8.300.855 | 20.766.501 | 14.756.098 | 9.503.989 | 3.964.664 | 16.481.205 | 1.810.028 | 1.364.379 | 705.754 | 2.423.506 | 1.334.665 | 1.276.479 | 507.017 | 3.441.518 | 11.490.992 |
| Finansman Giderleri | 4.728.307.753 | 2.890.942.747 | 5.018.996.191 | 4.569.502.829 | 3.126.116.659 | 2.162.780.138 | 7.439.922.754 | 7.310.242.376 | 5.157.604.808 | 2.715.657.970 | 10.092.537.140 | 9.343.935.899 | 3.199.794.257 | 2.259.320.545 | 7.075.617.126 | -842.883.955 | -515.611.181 | -250.918.929 | -798.638.967 | -570.504.575 | -372.226.204 | -177.651.513 | -576.970.639 | -414.662.028 | -279.620.693 | -138.264.865 | -572.691.851 | -419.383.986 | -279.112.654 | -130.879.096 | -263.653.169 | -225.204.665 | -187.251.956 | -102.468.768 | -367.180.227 | -255.541.756 | -160.098.725 | -85.198.448 | -237.174.357 | -160.696.825 |
| Yurtiçi Satışlar | 167.778.575.398 | 76.316.029.767 | 328.324.410.590 | 198.429.713.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yurtdışı Satışlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Yabancı Para Pozisyonu | -187.585.719 | 16.181.641 | 4.269.874 | 48.748.639 | -4.059.272 | -27.343.022 | 2.322.142.385 | 914.099.549 | 1.541.924.701 | 1.608.256.288 | 107.117.049 | 1.192.036.282 | 396.540.795 | 192.662.755 | -55.439.543 | 32.797.850 | -7.543.148 | 75.741.650 | 129.182.384 | -5.901.010 | -5.181.053 | 548.140 | -15.574.590 | -11.986.586 | -9.740.464 | -13.781.689 | -11.585.566 | 512.112 | -1.225.964 | -2.247.634 | -3.192.779 | -2.720.198 | -13.680.194 | -53.959.202 | -113.954.572 | 0 | 0 | 0 | -225.645 | -139.363 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -187.585.719 | 16.181.641 | 4.269.874 | 48.748.639 | -4.059.272 | -27.343.022 | 2.322.142.384 | 914.099.549 | 1.541.924.701 | 1.608.256.288 | 177.205.072 | 1.192.036.282 | 396.540.795 | 192.662.755 | -55.439.543 | 32.797.850 | -7.543.148 | 134.482.534 | 129.182.384 | -5.901.010 | -5.181.053 | 548.140 | -15.574.590 | -11.986.586 | -9.740.464 | -13.781.689 | -11.585.566 | 512.112 | -1.225.964 | -2.247.634 | -3.192.779 | -2.720.198 | -13.680.195 | -53.959.202 | -113.954.572 | 0 | 0 | 0 | -225.645 | -139.363 |
| Net YPP (Hedge Dahil) | -187.585.719 | 16.181.641 | 4.269.874 | 48.748.639 | -4.059.272 | -27.343.022 | 2.322.142.384 | 914.099.549 | 1.541.924.701 | 1.608.256.288 | 177.205.072 | 1.192.036.282 | 396.540.795 | 192.662.755 | -55.439.543 | 32.797.850 | -7.543.148 | 134.482.534 | 129.182.384 | -5.901.010 | -5.181.053 | 548.140 | -15.574.590 | -11.986.586 | -9.740.464 | -13.781.689 | -11.585.566 | 512.112 | -1.225.964 | -2.247.634 | -3.192.779 | -2.720.198 | -13.680.195 | -53.959.202 | -113.954.572 | 0 | 0 | 0 | -225.645 | -139.363 |
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 | 2015/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 16.743.917.167 | 6.680.517.604 | 26.244.810.234 | 15.680.534.155 | 10.302.472.169 | 4.744.791.511 | 23.021.051.949 | 16.167.558.228 | 13.790.148.073 | 8.095.628.764 | 19.725.852.000 | 12.700.565.429 | 6.734.645.278 | 4.828.332.455 | 8.593.863.162 | 1.846.352.198 | 1.389.024.180 | 496.055.599 | 2.137.552.282 | 1.626.211.807 | 981.374.159 | 552.875.025 | 2.148.874.344 | 1.489.211.437 | 1.125.045.564 | 437.968.156 | 1.388.017.394 | 939.710.631 | 600.704.905 | 285.926.467 | 491.919.684 | 206.126.455 | 52.384.915 | 514.885.387 | 606.118.621 | 341.514.027 | 104.503.678 | -32.105.820 | 377.612.531 | 53.547.736 |
| Düzeltme Öncesi Kar | -1.351.115.156 | -735.697.133 | -2.270.626.782 | -512.715.313 | -722.769.360 | -357.209.881 | 76.817.278 | 279.606.988 | 222.423.739 | -14.154.491 | 6.135.447.873 | 6.321.370.584 | 1.508.954.988 | 1.068.337.213 | 6.954.039.535 | 1.805.424.766 | 610.266.493 | 250.308.315 | 318.923.675 | 310.011.744 | 194.182.302 | 83.737.628 | 271.911.626 | 109.118.937 | 55.600.440 | 5.324.956 | -298.329.722 | -150.524.712 | -122.068.291 | -97.477.440 | 67.034.536 | 121.347.656 | 110.222.185 | -119.253.152 | -433.971.341 | -309.991.868 | -185.543.571 | -108.306.000 | -374.761.086 | -372.636.019 |
| Düzeltmeler | -777.759.057 | -348.578.377 | 10.534.843.232 | 267.306.938 | 685.418.584 | 46.063.713 | -316.810.481 | 1.169.468.114 | 2.242.859.027 | 322.310.742 | 1.433.225.018 | 19.028.621.466 | 7.309.106.573 | 5.881.847.343 | 12.425.369.008 | 1.341.019.395 | 1.522.648.666 | 632.975.907 | 1.976.662.745 | 1.303.316.722 | 854.963.091 | 404.787.224 | 1.371.660.790 | 1.019.825.338 | 676.062.188 | 317.839.482 | 1.244.199.296 | 840.703.424 | 526.167.842 | 239.161.162 | 143.076.223 | 47.344.853 | -44.745.407 | 109.994.714 | 529.333.478 | 376.547.080 | 254.978.579 | 128.124.670 | 383.654.663 | 300.018.639 |
| Amortisman & İtfa Payları | 7.000.068.339 | 3.043.558.401 | 13.582.525.518 | 8.471.426.158 | 4.785.629.404 | 2.350.283.850 | 9.810.531.589 | 7.196.348.140 | 4.329.749.311 | 1.988.321.906 | 6.730.959.799 | 4.724.900.362 | 2.810.942.492 | 1.267.170.302 | 3.980.276.891 | 806.320.933 | 508.333.822 | 240.954.828 | 833.823.468 | 605.354.094 | 390.913.868 | 191.040.923 | 697.508.002 | 506.459.412 | 331.237.349 | 162.605.444 | 598.502.429 | 449.875.954 | 294.030.722 | 140.165.378 | 200.403.771 | 148.167.463 | 96.409.473 | 46.265.846 | 165.010.887 | 122.998.902 | 78.420.843 | 36.688.271 | 110.365.632 | 87.627.666 |
| Karşılıklardaki Değişim | 954.230.801 | 670.811.930 | 1.175.566.459 | 704.455.129 | 130.731.419 | 144.758.112 | 1.104.914.892 | 552.066.070 | 207.189.396 | 23.837.200 | 1.111.980.757 | -365.298.570 | -116.580.894 | -239.835.022 | -618.368.529 | 243.729.432 | 163.494.128 | 55.452.058 | 421.797.663 | 71.410.596 | 48.863.594 | 24.754.187 | 85.502.109 | 55.285.262 | 41.672.339 | 21.591.503 | 36.499.312 | 24.094.380 | 20.852.874 | 15.315.516 | 40.908.326 | 21.906.385 | 15.743.888 | 11.001.355 | 20.031.033 | 23.510.657 | 14.725.646 | 8.629.204 | 33.866.503 | 46.493.141 |
| Diğer Gelir/ Gider | 2.982.624.755 | 2.143.167.470 | 8.801.126.070 | 3.994.533.970 | 1.949.491.662 | 1.181.215.325 | 1.937.254.712 | 2.098.985.101 | 1.774.948.860 | 1.339.170.305 | 6.048.526.316 | 5.081.041.558 | 4.614.744.975 | 4.854.512.063 | 9.063.460.646 | 290.969.030 | 850.820.716 | 336.569.021 | 721.041.614 | 626.552.032 | 415.185.629 | 188.992.114 | 588.650.679 | 458.080.664 | 303.152.500 | 133.642.535 | 609.197.555 | 366.733.090 | 211.284.246 | 83.680.268 | -98.235.874 | -122.728.995 | -156.898.768 | 52.727.513 | 344.291.558 | 230.037.521 | 161.832.090 | 82.807.195 | 239.422.528 | 165.897.832 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | -2.128.874.213 | -1.084.275.510 | 8.264.216.451 | -245.408.375 | -37.350.776 | -311.146.168 | -239.993.203 | 1.449.075.102 | 2.465.282.766 | 308.156.251 | 7.568.672.891 | 25.349.992.050 | 8.818.061.561 | 6.950.184.556 | 19.379.408.543 | 3.146.444.161 | 2.132.915.159 | 883.284.222 | 2.295.586.420 | 1.613.328.466 | 1.049.145.393 | 488.524.852 | 1.643.572.416 | 1.128.944.275 | 731.662.628 | 323.164.438 | 945.869.574 | 690.178.712 | 404.099.551 | 141.683.722 | 210.110.759 | 168.692.509 | 65.476.778 | -9.258.438 | 95.362.137 | 66.555.212 | 69.435.008 | 19.818.670 | 8.893.577 | -72.617.380 |
| İşletme Sermayesindeki Değişiklikler | 19.638.180.008 | 8.144.218.108 | 19.116.568.174 | 16.675.209.457 | 10.602.573.285 | 5.258.424.457 | 24.127.534.196 | 15.451.459.922 | 11.753.070.026 | 7.974.033.096 | 13.581.148.725 | -12.073.212.231 | -1.838.552.198 | -1.958.419.664 | -9.899.523.445 | -868.125.753 | -214.018.667 | -59.285.479 | -74.045.606 | 61.744.653 | -39.042.177 | 78.112.633 | 544.399.829 | 389.550.730 | 410.428.306 | 123.458.588 | 469.395.307 | 269.874.937 | 208.242.743 | 149.254.199 | 309.627.564 | 58.347.833 | -1.634.143 | 529.874.970 | 525.520.865 | 292.948.133 | 43.233.914 | -48.969.409 | 387.098.054 | 156.989.629 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 17.509.305.795 | 7.059.942.598 | 27.380.784.625 | 16.429.801.082 | 10.565.222.509 | 4.947.278.289 | 23.887.540.993 | 16.900.535.024 | 14.218.352.792 | 8.282.189.347 | 21.149.821.616 | 13.276.779.819 | 6.979.509.363 | 4.991.764.892 | 9.479.885.098 | 2.278.318.408 | 1.918.896.492 | 823.998.743 | 2.221.540.814 | 1.675.073.119 | 1.010.103.216 | 566.637.485 | 2.187.972.245 | 1.518.495.005 | 1.142.090.934 | 446.623.026 | 1.415.264.881 | 960.053.649 | 612.342.294 | 290.937.921 | 519.738.323 | 227.040.342 | 63.842.635 | 520.616.532 | 620.883.002 | 359.503.345 | 112.668.922 | -29.150.739 | 395.991.631 | 84.372.249 |
| Diğer İşletme Faaliyetlerinden Nakit | -765.388.628 | -379.424.994 | -1.135.974.391 | -749.266.927 | -262.750.340 | -202.486.778 | -866.489.044 | -732.976.796 | -428.204.719 | -186.560.583 | -1.423.969.616 | -576.214.390 | -244.864.085 | -163.432.437 | -886.021.936 | -431.966.210 | -529.872.312 | -327.943.144 | -83.988.532 | -48.861.312 | -28.729.057 | -13.762.460 | -39.097.901 | -29.283.568 | -17.045.370 | -8.654.870 | -27.247.487 | -20.343.018 | -11.637.389 | -5.011.454 | -27.818.639 | -20.913.887 | -11.457.720 | -5.731.145 | -14.764.381 | -17.989.318 | -8.165.244 | -2.955.081 | -18.379.100 | -30.824.513 |
| Sabit Sermaye Yatırımları | -3.381.651.687 | -1.211.429.483 | -5.960.019.841 | -3.262.659.626 | -1.942.163.199 | -917.432.741 | -6.562.676.435 | -5.897.276.422 | -2.848.773.454 | -758.640.671 | -3.034.299.898 | -2.938.631.503 | -1.663.308.971 | -720.848.054 | -3.236.996.009 | -1.430.357.230 | -898.537.240 | -386.697.794 | -793.782.219 | -531.919.875 | -343.146.450 | -150.278.024 | -517.363.420 | -320.074.136 | -194.449.035 | -91.118.974 | -351.340.517 | -249.615.830 | -179.591.886 | -102.498.670 | -336.707.582 | -265.224.937 | -185.192.660 | -93.590.337 | -261.272.549 | -199.489.627 | -176.072.033 | -62.394.949 | -218.800.107 | -78.192.761 |
| Diğer Yatırım Faaliyetlerinden Nakit | 1.568.702.594 | 477.474.524 | 2.743.242.026 | 1.768.002.284 | 950.686.102 | 314.254.868 | 1.839.026.325 | 2.262.611.045 | 1.127.826.756 | 435.235.105 | 482.239.961 | 287.080.622 | 83.528.177 | 49.171.568 | 149.067.912 | 84.769.293 | 63.261.447 | 41.182.384 | 132.637.928 | 106.503.517 | 71.469.968 | 32.687.375 | 24.805.208 | 9.757.199 | 5.598.306 | 1.982.296 | 9.553.022 | 8.776.443 | 6.689.608 | 4.509.200 | 18.928.318 | 14.938.634 | 12.047.115 | 4.538.208 | -27.450.658 | 1.132.490 | 543.329 | 121.044 | 1.373.315 | -550.772 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -1.812.949.093 | -733.954.959 | -3.216.777.815 | -1.494.657.342 | -991.477.097 | -603.177.873 | -4.723.650.110 | -3.634.665.377 | -1.720.946.698 | -323.405.566 | -2.552.059.937 | -2.651.550.881 | -1.579.780.794 | -671.676.486 | -3.087.928.097 | -1.345.587.937 | -835.275.793 | -345.515.410 | -661.144.291 | -425.416.358 | -271.676.482 | -117.590.649 | -492.558.212 | -310.316.937 | -188.850.729 | -89.136.678 | -341.787.495 | -240.839.387 | -172.902.278 | -97.989.470 | -317.779.264 | -250.286.303 | -173.145.545 | -89.052.129 | -288.723.207 | -198.357.137 | -175.528.704 | -62.273.905 | -217.426.792 | -78.743.533 |
| Serbest Nakit Akım | 14.930.968.074 | 5.946.562.645 | 23.028.032.419 | 14.185.876.813 | 9.310.995.072 | 4.141.613.638 | 18.297.401.840 | 12.532.892.851 | 12.069.201.375 | 7.772.223.198 | 17.173.792.063 | 10.049.014.548 | 5.154.864.484 | 4.156.655.969 | 5.505.935.065 | 500.764.261 | 553.748.387 | 150.540.189 | 1.476.407.991 | 1.200.795.449 | 709.697.677 | 435.284.376 | 1.656.316.132 | 1.178.894.500 | 936.194.835 | 348.831.478 | 1.046.229.899 | 698.871.244 | 427.802.627 | 187.936.997 | 174.140.420 | -44.159.848 | -120.760.630 | 425.833.258 | 317.395.414 | 143.156.890 | -71.025.026 | -94.379.725 | 160.185.739 | -25.195.797 |
| Finansal Borçlardaki Değişim | 0 | 0 | -27.354.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74.959.701 | -75.885.357 | -106.395 | 173.686 | -1.282.287.340 | -1.897.015.631 | -1.102.962.228 | -387.598.828 | 268.731.443 | 269.523.520 | 103.327.375 | -4.908.075 | 0 | 0 |
| Temettü Ödemeleri | 0 | 0 | 0 | 0 | 0 | 0 | -2.213.480.290 | -1.451.832.241 | 0 | 0 | -616.676.784 | -560.708.498 | -514.791.468 | 0 | 0 | 0 | 0 | 0 | -77.139.925 | -77.139.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.577.984.361 | 2.582.053.174 | 2.582.312.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -6.916.168.279 | -3.172.500.872 | -18.323.513.896 | -8.143.295.382 | -6.600.760.460 | -3.004.759.171 | -13.347.436.179 | -7.775.005.238 | -5.875.240.751 | -3.491.310.176 | -10.660.435.723 | -4.849.783.812 | -1.875.904.753 | -1.808.220.627 | -6.634.273.660 | -1.209.172.088 | -750.864.478 | -354.532.834 | -1.204.579.476 | -876.216.702 | -569.023.901 | -273.615.496 | -938.512.866 | -674.720.250 | -448.535.694 | -229.692.558 | -894.071.790 | -666.169.784 | -432.160.139 | -215.783.278 | -1.207.841.645 | -527.783.320 | -1.035.913.946 | -119.047.715 | -554.865.927 | -420.359.151 | -46.450.595 | 86.767.259 | -132.149.120 | 32.531.013 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -6.916.168.279 | -3.172.500.872 | -18.350.868.868 | -8.143.295.382 | -6.600.760.460 | -3.004.759.171 | -15.560.916.469 | -9.226.837.479 | -5.875.240.751 | -3.491.310.176 | -11.277.112.507 | -5.410.492.310 | -2.390.696.221 | -1.808.220.627 | -6.634.273.660 | -1.209.172.088 | -750.864.478 | -354.532.834 | -1.281.719.401 | -953.356.627 | -569.023.901 | -273.615.496 | -938.512.866 | -674.720.250 | -448.535.694 | -229.692.558 | -969.031.491 | -742.055.141 | -432.266.534 | -215.609.592 | 87.855.376 | 157.254.223 | 443.435.894 | -506.646.543 | -286.134.484 | -150.835.631 | 56.876.780 | 81.859.184 | -132.149.120 | 32.531.013 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 6.261.414.876 | 1.962.781.047 | 2.067.215.173 | 4.317.678.623 | 1.724.710.312 | 442.370.975 | -375.867.866 | 595.602.681 | 3.839.734.439 | 2.826.763.796 | 4.017.440.802 | 3.700.427.234 | 2.764.168.263 | 2.348.435.342 | -1.128.338.595 | -708.407.827 | -197.116.091 | -203.992.645 | 194.688.590 | 247.438.822 | 140.673.776 | 161.668.880 | 717.803.266 | 504.174.250 | 487.659.141 | 119.138.920 | 77.198.408 | -43.183.897 | -4.463.907 | -27.672.595 | 261.995.796 | 113.094.375 | 322.675.264 | -80.813.285 | 31.260.930 | -7.678.741 | -14.148.246 | -12.520.541 | 28.036.619 | 7.335.216 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.306.693.447 | -1.093.357.477 | 0 | 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 |
| Nakit ve Benzerlerindeki Değişim | 6.261.414.876 | 1.962.781.047 | 2.067.215.173 | 4.317.678.623 | 1.724.710.312 | 442.370.975 | -375.867.866 | 595.602.681 | 3.839.734.439 | 2.826.763.796 | 4.017.440.802 | 3.700.427.234 | 2.764.168.263 | 1.041.741.895 | -2.221.696.072 | -708.407.827 | -197.116.091 | -203.992.645 | 194.688.590 | 247.438.822 | 140.673.776 | 161.668.880 | 717.803.266 | 504.174.250 | 487.659.141 | 119.138.920 | 77.198.408 | -43.183.897 | -4.463.907 | -27.672.595 | 261.995.796 | 113.094.375 | 322.675.264 | -80.813.285 | 31.260.930 | -7.678.741 | -14.148.246 | -12.520.541 | 28.036.619 | 7.335.216 |
| 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 |
| Dönem Başı Nakit Değerler | 10.979.951.763 | 10.260.477.074 | 8.912.736.590 | 7.252.783.519 | 6.746.500.364 | 6.364.219.426 | 7.628.651.385 | 7.628.651.385 | 7.096.130.638 | 6.694.038.394 | 2.064.578.215 | 1.942.766.908 | 1.783.671.605 | 1.628.762.667 | 3.637.228.296 | 1.343.778.022 | 1.343.778.022 | 1.343.778.022 | 1.149.089.432 | 1.149.089.432 | 1.149.089.432 | 1.149.089.432 | 431.286.166 | 431.286.166 | 431.286.166 | 431.286.166 | 354.087.758 | 354.087.758 | 354.087.758 | 354.087.758 | 92.091.962 | 92.091.962 | 92.091.962 | 199.170.599 | 60.831.032 | 60.831.032 | 60.831.032 | 60.831.032 | 32.794.413 | 25.459.197 |
| Dönem Sonu Nakit | 17.241.366.639 | 12.223.258.121 | 10.979.951.763 | 11.570.462.142 | 8.471.210.676 | 6.806.590.401 | 7.252.783.519 | 8.224.254.066 | 10.935.865.077 | 9.520.802.190 | 6.082.019.017 | 5.643.194.142 | 4.212.717.332 | 2.670.504.562 | 1.415.532.224 | 635.370.195 | 1.146.661.931 | 1.139.785.377 | 1.343.778.022 | 1.396.528.254 | 1.289.763.208 | 1.310.758.312 | 1.149.089.432 | 935.460.416 | 918.945.307 | 550.425.086 | 431.286.166 | 310.903.861 | 349.623.851 | 326.415.163 | 354.087.758 | 205.186.337 | 414.767.226 | 118.357.314 | 92.091.962 | 53.152.291 | 46.682.786 | 48.310.491 | 60.831.032 | 32.794.413 |