AiFin

SRVGY Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12
Dönen Varlıklar 4.487.209.111 4.316.941.246 4.563.207.519 3.959.059.137 722,616,169.0 785,886,079.0 803,011,143.0 713,200,850.0 880,228,374.0 560,424,355.0 293,106,307.0 305,836,694.0 387,804,133.0 204,100,617.0 226,554,532.0 729,579,802.0 469,014,244.0 996,214,780.0 1,296,055,934.0 1,470,437,283.0 485,614,788.0 353,785,563.0 96,003,404.0 94,562,889.0 79,618,310.0 72,224,658.0 82,618,149.0 81,820,390.0 72,797,561.0 73,080,742.0 42,675,092.0 57,721,881.0 29,759,111.0 32,976,684.0 25,119,586.0 37,653,399.0 34,472,652.0 53,857,138.0 46,230,688.0 47,303,067.0 76,817,725.0 90,603,028.0 95,127,434.0 25,504,941.0 27,159,958.0 29,726,973.0 29,837,673.0 30,087,317.0 31,489,873.0 33,894,066.0 34,539,331.0 33,843,525.0 598,892,500.0 609,063,302.0 111,442,489.0 88,409,443.0 87,017,584.0 2,346,771.0 2,391,428.0 2,235,305.0
Nakit Ve Nakit Benzerleri 17.224.624 20.606.050 12.433.603 21.449.344 37,123,859.0 43,463,251.0 48,027,559.0 71,130,357.0 165,044,804.0 182,157,568.0 11,235,268.0 17,146,323.0 11,797,276.0 9,756,406.0 3,105,771.0 541,534,830.0 71,492,521.0 65,730,671.0 263,286,375.0 36,463,678.0 9,090,243.0 9,287,407.0 5,431,093.0 9,656,422.0 2,360,000.0 7,641,611.0 9,602,262.0 4,136,799.0 1,594,089.0 7,762,181.0 8,005,165.0 23,283,483.0 3,920,228.0 12,458,943.0 5,786,401.0 20,050,022.0 14,541,027.0 12,787,655.0 9,038,566.0 8,676,396.0 6,011,118.0 3,665,832.0 3,064,142.0 4,567,582.0 4,526,372.0 5,998,532.0 6,949,552.0 9,382,543.0 7,337,018.0 7,520,211.0 946,326.0 746,868.0 2,327,033.0 1,258,759.0 325,276.0 795,235.0 1,115,472.0 263,411.0 196,637.0 391,146.0
Finansal Yatırımlar 893.721.700 901.595.900 854.350.700 685.055.400 0.0 56,040,792.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 786,326,345.0 1,216,066,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,743,603.0 3,179,096.0 6,433,293.0 15,954,096.0 15,298,448.0 13,112,956.0 12,654,002.0 12,675,857.0 34,054,937.0 31,533,879.0 31,752,428.0 58,242,800.0 81,628,293.0 79,380,000.0 17,483,941.0 18,358,138.0 18,358,138.0 15,735,547.0 17,921,039.0 23,166,222.0 25,133,165.0 31,252,544.0 30,815,447.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 374.387.544 316.988.779 270.547.063 309.318.852 399,130,124.0 432,444,196.0 424,631,490.0 315,928,840.0 345,526,673.0 114,735,587.0 77,724,104.0 108,341,112.0 176,994,127.0 98,150,277.0 133,355,387.0 91,763,534.0 294,814,121.0 822,393,219.0 163,372,431.0 100,224,322.0 75,686,253.0 56,813,507.0 47,727,006.0 44,673,490.0 39,083,949.0 30,357,635.0 35,733,420.0 41,441,410.0 36,152,138.0 36,432,422.0 28,399,049.0 23,969,548.0 8,386,090.0 4,190,418.0 4,894,370.0 3,741,659.0 4,729,889.0 5,720,692.0 4,941,201.0 5,483,996.0 11,150,329.0 3,927,036.0 3,988,596.0 1,181,161.0 1,391,342.0 1,475,034.0 1,999,842.0 1,303,060.0 876,391.0 965,485.0 1,221,360.0 993,997.0 77,424,253.0 85,035,503.0 39,999,150.0 35,751,025.0 3,426,222.0 1,974,046.0 2,081,555.0 1,434,273.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 526.016 525.891 322.954 172.5 216,366.0 5,953,351.0 2,443,704.0 3,279,701.0 249,053.0 4,878,359.0 3,623,154.0 3,919,444.0 10,004,701.0 4,414,638.0 4,362,804.0 2,282,396.0 2,433,602.0 2,133,602.0 1,856,102.0 1,360,803.0 887,103.0 642,103.0 536,406.0 494,064.0 493,065.0 490,788.0 495,689.0 2,468,684.0 2,391,197.0 2,443,990.0 511,099.0 435,171.0 438,119.0 439,215.0 439,269.0 434,382.0 1,209,855.0 1,134,723.0 444,333.0 1,088,344.0 1,272,173.0 1,223,786.0 1,199,956.0 2,036,694.0 2,027,907.0 2,029,239.0 4,787,555.0 1,197,096.0 30,155.0 159,799.0 889,702.0 1,053,293.0 3,141,391.0 5,917,501.0 8,936,436.0 48,737.0 79,673,544.0 23,043.0 13,859.0 303,702.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 3.078.601.326 2.660.430.204 2.963.342.782 2.712.114.376 37,527,939.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 403,683.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 62,098,980.0 62,948,675.0 40,399,888.0 21,050,526.0 2,600,638.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 122.747.901 416.794.422 462.210.417 230.948.665 248,617,881.0 247,984,489.0 327,908,390.0 322,861,952.0 369,407,844.0 258,652,841.0 200,523,781.0 176,429,815.0 189,008,029.0 91,779,296.0 85,730,570.0 93,999,042.0 99,870,317.0 105,957,288.0 81,214,681.0 116,321,980.0 114,241,659.0 45,775,886.0 42,308,899.0 39,738,913.0 37,681,296.0 33,734,624.0 36,786,778.0 33,773,497.0 32,660,137.0 23,698,546.0 2,580,683.0 3,600,386.0 1,060,578.0 589,660.0 886,590.0 773,334.0 1,316,024.0 159,131.0 272,709.0 301,903.0 141,305.0 158,081.0 7,494,740.0 235,563.0 856,199.0 1,866,030.0 365,177.0 283,579.0 80,087.0 115,406.0 229,399.0 233,920.0 61,895.0 63,916.0 21,781,739.0 30,763,920.0 201,708.0 86,271.0 99,377.0 106,184.0
(Ara Toplam) 4.487.209.111 4.316.941.246 4.563.207.519 3.959.059.137 722,616,169.0 785,886,079.0 803,011,143.0 713,200,850.0 880,228,374.0 560,424,355.0 293,106,307.0 305,836,694.0 387,804,133.0 204,100,617.0 226,554,532.0 729,579,802.0 469,014,244.0 996,214,780.0 1,296,055,934.0 1,470,437,283.0 199,905,258.0 112,518,903.0 96,003,404.0 94,562,889.0 79,618,310.0 72,224,658.0 82,618,149.0 81,820,390.0 72,797,561.0 73,080,742.0 42,675,092.0 57,721,881.0 29,759,111.0 32,976,684.0 25,119,586.0 37,653,399.0 34,472,652.0 53,857,138.0 46,230,688.0 47,303,067.0 76,817,725.0 90,603,028.0 95,127,434.0 25,504,941.0 27,159,958.0 29,726,973.0 29,837,673.0 30,087,317.0 31,489,873.0 33,894,066.0 34,539,331.0 33,843,525.0 145,053,552.0 155,224,354.0 111,442,489.0 88,409,443.0 87,017,584.0 2,346,771.0 2,391,428.0 2,235,305.0
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 0.0 285,709,530.0 241,266,660.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 453,838,948.0 453,838,948.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 45.028.439.013 39.392.825.540 36.811.051.460 33.615.904.693 41,085,660,138.0 25,956,132,814.0 23,548,022,059.0 21,082,837,597.0 26,720,890,811.0 10,949,547,070.0 10,773,771,113.0 9,858,425,803.0 16,641,082,933.0 4,824,244,388.0 4,814,174,767.0 4,512,936,758.0 1,712,412,433.0 1,590,783,449.0 1,386,931,594.0 1,162,932,427.0 1,029,408,148.0 898,019,094.0 1,090,365,299.0 1,035,817,608.0 943,652,374.0 973,119,305.0 948,635,172.0 901,162,147.0 909,815,074.0 783,381,074.0 761,617,419.0 707,625,380.0 616,486,238.0 595,096,394.0 583,667,582.0 560,581,466.0 493,881,836.0 480,695,966.0 477,833,883.0 473,189,572.0 416,774,546.0 389,410,889.0 379,820,591.0 378,894,853.0 326,357,705.0 322,902,232.0 327,537,458.0 323,349,132.0 171,387,532.0 171,390,914.0 171,376,687.0 171,376,220.0 179,358,196.0 181,159,455.0 686,036,437.0 667,914,738.0 604,786,832.0 158,891,043.0 158,791,107.0 158,788,617.0
Ticari Alacaklar 374.387.544 316.988.779 270.547.063 309.318.852 399,130,124.0 432,444,196.0 424,631,490.0 315,928,840.0 345,526,673.0 114,735,587.0 77,724,104.0 108,341,112.0 176,994,127.0 98,150,277.0 133,355,387.0 91,763,534.0 294,814,121.0 822,393,219.0 163,372,431.0 100,224,322.0 75,686,253.0 56,813,507.0 47,727,006.0 44,673,490.0 39,083,949.0 30,357,635.0 35,733,420.0 41,441,410.0 36,152,138.0 36,432,422.0 28,399,049.0 23,969,548.0 8,386,090.0 4,190,418.0 4,894,370.0 3,741,659.0 4,729,889.0 5,720,692.0 4,941,201.0 5,483,996.0 11,150,329.0 3,927,036.0 3,988,596.0 1,181,161.0 1,391,342.0 1,475,034.0 1,999,842.0 1,303,060.0 876,391.0 965,485.0 1,221,360.0 993,997.0 77,424,253.0 85,035,503.0 39,999,150.0 35,751,025.0 3,426,222.0 1,974,046.0 2,081,555.0 1,434,273.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 526.016 525.891 322.954 172.5 216,366.0 5,953,351.0 2,443,704.0 3,279,701.0 249,053.0 4,878,359.0 3,623,154.0 3,919,444.0 10,004,701.0 4,414,638.0 4,362,804.0 2,282,396.0 2,433,602.0 2,133,602.0 1,856,102.0 1,360,803.0 887,103.0 642,103.0 536,406.0 494,064.0 493,065.0 490,788.0 495,689.0 2,468,684.0 2,391,197.0 2,443,990.0 511,099.0 435,171.0 438,119.0 439,215.0 439,269.0 434,382.0 1,209,855.0 1,134,723.0 444,333.0 1,088,344.0 1,272,173.0 1,223,786.0 1,199,956.0 2,036,694.0 2,027,907.0 2,029,239.0 4,787,555.0 1,197,096.0 30,155.0 159,799.0 889,702.0 1,053,293.0 3,141,391.0 5,917,501.0 8,936,436.0 48,737.0 79,673,544.0 23,043.0 13,859.0 303,702.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 893.721.700 901.595.900 854.350.700 685.055.400 0.0 56,040,792.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 786,326,345.0 1,216,066,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,743,603.0 3,179,096.0 6,433,293.0 15,954,096.0 15,298,448.0 13,112,956.0 12,654,002.0 12,675,857.0 34,054,937.0 31,533,879.0 31,752,428.0 58,242,800.0 81,628,293.0 79,380,000.0 17,483,941.0 18,358,138.0 18,358,138.0 15,735,547.0 17,921,039.0 23,166,222.0 25,133,165.0 31,252,544.0 30,815,447.0 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 0.0 0.0 0.0 0.0 453,838,948.0 443,434,259.0 445,774,136.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Amaçlı Gayrimenkuller 44.282.199.016 38.974.275.766 36.431.686.182 33.257.035.861 37,783,736,949.0 22,152,386,895.0 20,361,561,446.0 19,068,999,266.0 24,327,755,825.0 10,403,019,672.0 10,298,887,094.0 9,487,089,119.0 15,509,604,614.0 4,433,534,686.0 4,416,996,506.0 4,123,472,036.0 1,383,793,853.0 1,267,676,381.0 1,194,084,808.0 988,556,838.0 868,465,322.0 796,253,037.0 995,576,394.0 947,882,740.0 860,218,674.0 888,013,789.0 863,841,685.0 836,237,664.0 852,934,349.0 724,142,931.0 686,698,116.0 657,084,276.0 588,936,355.0 573,032,790.0 563,608,529.0 547,677,533.0 486,820,223.0 473,605,578.0 473,199,726.0 469,992,540.0 412,272,440.0 384,009,730.0 374,643,504.0 374,001,924.0 321,607,101.0 320,015,061.0 326,233,428.0 322,844,279.0 171,328,320.0 171,328,320.0 171,328,320.0 171,328,320.0 171,843,134.0 171,734,522.0 171,581,590.0 171,208,470.0 158,767,000.0 158,767,000.0 158,767,000.0 158,767,000.0
Stoklar 718.756.184 383.939.103 352.568.916 332.646.680 3,269,548,907.0 3,777,921,948.0 3,159,296,956.0 1,990,241,896.0 2,361,948,820.0 537,387,831.0 465,324,230.0 364,061,874.0 1,119,008,608.0 385,756,464.0 392,728,923.0 384,904,113.0 69,325,507.0 70,477,608.0 112,965,500.0 106,680,825.0 94,993,404.0 85,411,580.0 73,668,358.0 66,601,566.0 55,679,928.0 50,000,931.0 45,697,259.0 39,210,164.0 26,267,895.0 21,591,895.0 17,803,808.0 11,495,272.0 5,819,184.0 5,670,382.0 3,894,936.0 3,839,802.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2.527.153 3.228.911 3.754.394 4.249.988 5,650,594.0 4,844,795.0 5,004,056.0 5,175,604.0 7,231,927.0 50,295.0 69,437.0 31,154.0 366,560.0 126,863.0 146,005.0 1,014,275.0 1,053,662.0 1,064,066.0 1,034,005.0 803,124.0 1,300,873.0 1,225,841.0 1,926,268.0 1,710,682.0 1,145,935.0 1,242,149.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 21.842.454 21.059.404 19.554.478 19.132.669 23,343,573.0 18,295,205.0 17,796,344.0 16,747,891.0 21,728,027.0 8,325,843.0 8,586,519.0 6,536,525.0 10,540,598.0 4,307,126.0 4,169,685.0 2,982,155.0 255,485,557.0 246,795,359.0 72,736,939.0 59,858,052.0 55,379,299.0 195,275.0 191,108.0 188,911.0 179,901.0 209,780.0 290,586.0 221,554.0 312,861.0 226,864.0 289,454.0 352,940.0 440,423.0 471,804.0 465,622.0 515,017.0 516,939.0 531,038.0 357,366.0 385,482.0 407,720.0 416,770.0 427,023.0 448,060.0 466,695.0 296,245.0 48,444.0 50,423.0 49,360.0 52,570.0 38,171.0 37,532.0 33,389.0 33,389.0 21,596.0 50,773.0 245,535.0 124,043.0 24,068.0 21,574.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 875.81 863.134 827.391 799.061 943,761.0 722,273.0 682,577.0 638,779.0 820,352.0 311,974.0 317,820.0 121,118.0 337,421.0 28,698.0 29,564.0 31,267.0 32,133.0 31,392.0 33,229.0 34,099.0 35,295.0 36,210.0 37,231.0 38,201.0 29,975.0 31,006.0 31,850.0 32,654.0 33,955.0 34,141.0 34,802.0 35,482.0 36,156.0 36,886.0 36,208.0 38,543.0 40,933.0 43,422.0 46,047.0 46,369.0 19,154.0 20,860.0 22,707.0 24,650.0 26,667.0 28,624.0 27,324.0 9,680.0 9,852.0 10,024.0 10,196.0 10,368.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 38,460.0 38,460.0 38,460.0 50,978.0 22,620.0 22,620.0 197,168.0 197,169.0 211,601.0 223,788.0 207,971.0 197,169.0 4,075,232.0 4,963,529.0 4,727,357.0 3,845,501.0 3,668,119.0 1,973,077.0 1,228,262.0 444,750.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Duran Varlıklar 0.0 7.273.166 557.933 1.613 0.0 75,820.0 2,703,682.0 121,342.0 232,272.0 206,221.0 340,779.0 340,779.0 561,512.0 390,166.0 8,084.0 16,037.0 20,081.0 38,021.0 50,104.0 54,058.0 36,682.0 41,340.0 45,849.0 0.0 0.0 0.0 0.0 1,487,249.0 0.0 0.0 18,908,759.0 17,408,013.0 16,918,820.0 15,765,912.0 15,369,119.0 8,217,402.0 6,196,140.0 6,196,140.0 3,926,773.0 2,472,012.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 53,221,236.0 161.0 0.0 39.0 43.0
TOPLAM VARLIKLAR 49.515.648.124 43.709.766.786 41.374.258.979 37.574.963.830 41,808,276,307.0 26,742,018,893.0 24,351,033,202.0 21,796,038,447.0 27,601,119,185.0 11,509,971,425.0 11,066,877,420.0 10,164,262,497.0 17,028,887,066.0 5,028,345,005.0 5,040,729,299.0 5,242,516,560.0 2,181,426,677.0 2,586,998,229.0 2,682,987,528.0 2,633,369,710.0 1,515,022,936.0 1,251,804,657.0 1,186,368,703.0 1,130,380,497.0 1,023,270,684.0 1,045,343,963.0 1,031,253,321.0 982,982,537.0 982,612,635.0 856,461,816.0 804,292,511.0 765,347,261.0 646,245,349.0 628,073,078.0 608,787,168.0 598,234,865.0 528,354,488.0 534,553,104.0 524,064,571.0 520,492,639.0 493,592,271.0 480,013,917.0 474,948,025.0 404,399,794.0 353,517,663.0 352,629,205.0 357,375,131.0 353,436,449.0 202,877,405.0 205,284,980.0 205,916,018.0 205,219,745.0 778,250,696.0 790,222,757.0 797,478,926.0 756,324,181.0 691,804,416.0 161,237,814.0 161,182,535.0 161,023,922.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 1.236.508.902 1.833.863.243 2.459.393.469 2.194.349.931 2,642,851,506.0 1,960,100,214.0 1,309,504,096.0 1,100,334,874.0 2,075,892,706.0 983,974,255.0 957,754,693.0 902,513,214.0 1,460,251,231.0 1,040,178,259.0 969,625,412.0 1,171,691,821.0 734,206,744.0 438,011,964.0 616,213,619.0 474,751,813.0 315,310,007.0 232,925,224.0 195,704,346.0 165,463,507.0 115,177,310.0 107,304,771.0 130,240,391.0 164,516,011.0 177,920,681.0 98,710,393.0 85,042,576.0 83,012,594.0 68,691,590.0 66,001,420.0 61,350,158.0 65,899,415.0 47,034,901.0 64,021,337.0 60,504,117.0 55,329,819.0 89,142,507.0 74,321,151.0 76,138,373.0 164,574,584.0 159,095,691.0 159,371,549.0 166,744,420.0 158,212,355.0 10,006,004.0 9,726,470.0 8,582,327.0 8,206,366.0 232,410,029.0 237,216,434.0 248,420,784.0 258,912,850.0 191,008,888.0 19,482,498.0 13,736,131.0 12,656,853.0
Finansal Borçlar 353.090.111 277.921.773 290.073.044 255.329.439 418,767,211.0 247,486,277.0 207,050,878.0 92,564,267.0 501,070,175.0 124,613,878.0 207,097,085.0 276,259,768.0 520,780,144.0 312,943,164.0 341,626,655.0 335,604,593.0 80,846,524.0 36,257,557.0 37,946,979.0 37,233,687.0 49,281,736.0 41,218,140.0 36,444,410.0 43,596,069.0 40,980,143.0 42,643,279.0 40,044,769.0 72,249,265.0 79,252,935.0 59,754,179.0 50,572,286.0 50,525,521.0 47,274,391.0 46,175,053.0 41,885,239.0 40,971,150.0 33,552,354.0 49,962,564.0 47,042,815.0 40,943,051.0 66,041,078.0 57,636,085.0 60,683,806.0 150,271,011.0 154,634,055.0 155,166,848.0 161,273,717.0 155,312,926.0 9,290,369.0 8,690,824.0 7,978,306.0 7,547,954.0 51,658,912.0 53,970,848.0 50,762,792.0 69,498,071.0 59,273,081.0 11,775,715.0 7,491,359.0 6,947,189.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 277.635.139 191.196.815 160.763.965 216.214.216 135,582,466.0 104,904,165.0 124,212,451.0 194,498,516.0 176,265,003.0 120,126,938.0 101,783,545.0 78,798,734.0 78,583,764.0 161,538,452.0 146,818,825.0 27,228,746.0 275,318,227.0 17,668,721.0 144,294,525.0 53,038,653.0 150,120,059.0 110,477,869.0 98,433,096.0 80,428,753.0 33,818,737.0 32,477,885.0 48,768,644.0 19,079,539.0 40,577,022.0 19,276,235.0 18,280,550.0 14,025,057.0 9,020,077.0 10,143,537.0 10,124,980.0 16,413,705.0 9,945,920.0 11,485,283.0 10,082,374.0 11,240,346.0 13,404,404.0 11,038,730.0 11,298,796.0 11,624,895.0 1,898,962.0 663,276.0 1,240,532.0 770,257.0 255,286.0 580,963.0 252,889.0 291,582.0 2,556,917.0 2,647,939.0 5,765,512.0 3,369,802.0 42,724,088.0 4,518,808.0 4,050,376.0 4,078,248.0
Diğer Borçlar 279.140.201 385.098.583 379.424.792 388.226.249 459,702,570.0 666,290,802.0 629,554,609.0 436,831,880.0 1,039,461,517.0 587,152,297.0 588,060,483.0 541,048,704.0 846,954,173.0 354,803,476.0 345,575,615.0 358,889,622.0 17,304,507.0 18,421,943.0 15,226,313.0 18,691,694.0 19,605,782.0 23,792,879.0 18,330,166.0 18,514,075.0 6,675,011.0 6,582,246.0 31,033,559.0 70,342,118.0 47,233,963.0 10,912,379.0 8,999,044.0 10,934,363.0 7,504,102.0 4,803,600.0 4,689,960.0 4,451,880.0 0.0 0.0 108,027.0 65,480.0 4,886,152.0 409,676.0 608,674.0 2,108,363.0 1,757,288.0 2,814,883.0 2,947,650.0 1,575,039.0 175,020.0 185,071.0 258,792.0 168,059.0 178,081,140.0 180,494,018.0 191,794,068.0 185,926,664.0 88,743,800.0 2,771,347.0 1,993,750.0 1,525,361.0
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 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 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 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.) 320.363.870 974.252.292 1.625.139.272 1.330.690.781 1,625,444,822.0 939,029,072.0 346,268,258.0 374,134,750.0 355,514,885.0 149,734,136.0 58,714,878.0 4,345,018.0 11,893,672.0 209,801,317.0 127,974,486.0 89,249,743.0 106,401,957.0 108,886,766.0 172,279,546.0 137,138,749.0 91,324,647.0 53,164,378.0 40,302,271.0 20,158,464.0 22,377,319.0 12,099,576.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,204,281.0 229,585.0 220,346.0 0.0 0.0 108,487.0 0.0 358,882,095.0 252,094,732.0 253,657,918.0 243,560,720.0 224,467,788.0 0.0 0.0 0.0 1,265,476.0 0.0 0.0 0.0 0.0 0.0 0.0 46,147.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Borç Karşılıkları 2.818.839 2.231.292 1.217.441 1.107.131 649,824.0 416,600.0 416,600.0 416,600.0 601,482.0 796,961.0 741,160.0 514,862.0 1,191,013.0 636,197.0 486,885.0 1,446,702.0 2,004,980.0 2,847,256.0 2,360,237.0 4,093,677.0 4,894,599.0 4,171,326.0 2,061,109.0 1,393,090.0 1,377,802.0 362,232.0 147,991.0 2,753,545.0 1,438,988.0 1,180,494.0 1,363,316.0 1,755,559.0 1,013,159.0 1,408,468.0 1,063,727.0 1,525,699.0 925,109.0 459,899.0 580,551.0 1,228,853.0 0.0 0.0 0.0 381,920.0 573,183.0 628,268.0 1,089,930.0 353,178.0 31,305.0 22,148.0 0.0 40,462.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 3.460.742 3.162.488 2.774.955 2.782.115 2,704,613.0 1,973,298.0 2,001,300.0 1,888,861.0 1,775,363.0 1,320,460.0 1,137,196.0 1,546,128.0 848,465.0 347,166.0 7,142,946.0 390,320.0 235,817.0 271,803.0 545,299.0 87,565.0 83,184.0 100,632.0 133,294.0 107,580.0 9,948,298.0 13,139,553.0 10,245,428.0 91,544.0 9,417,773.0 7,587,106.0 5,781,233.0 5,772,094.0 3,879,861.0 3,470,762.0 3,586,252.0 2,536,981.0 2,611,518.0 2,113,591.0 2,690,350.0 1,852,089.0 4,810,873.0 5,236,660.0 3,547,097.0 188,395.0 232,203.0 98,274.0 192,591.0 200,955.0 254,024.0 247,464.0 92,340.0 158,309.0 113,060.0 103,629.0 98,412.0 118,313.0 267,919.0 416,628.0 200,646.0 106,055.0
(Ara Toplam) 1.236.508.902 1.833.863.243 2.459.393.469 2.194.349.931 2,642,851,506.0 1,960,100,214.0 1,309,504,096.0 1,100,334,874.0 2,075,892,706.0 983,974,255.0 957,754,693.0 902,513,214.0 1,460,251,231.0 1,040,178,259.0 969,625,412.0 1,171,691,821.0 734,206,744.0 438,011,964.0 616,213,619.0 474,751,813.0 315,310,007.0 232,925,224.0 195,704,346.0 165,463,507.0 115,177,310.0 107,304,771.0 130,240,391.0 164,516,011.0 177,920,681.0 98,710,393.0 85,042,576.0 83,012,594.0 68,691,590.0 66,001,420.0 61,350,158.0 65,899,415.0 47,034,901.0 64,021,337.0 60,504,117.0 55,329,819.0 89,142,507.0 74,321,151.0 76,138,373.0 164,574,584.0 159,095,691.0 159,371,549.0 166,744,420.0 158,212,355.0 10,006,004.0 9,726,470.0 8,582,327.0 8,206,366.0 232,410,029.0 237,216,434.0 248,420,784.0 258,912,850.0 191,008,888.0 19,482,498.0 13,736,131.0 12,656,853.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 10.917.558.492 8.528.533.345 8.239.403.546 7.109.582.786 8,122,285,028.0 3,093,098,743.0 2,897,222,149.0 3,130,291,578.0 3,426,602,679.0 2,183,605,536.0 2,143,257,223.0 1,637,132,394.0 2,545,742,346.0 882,550,122.0 920,651,123.0 1,077,359,133.0 310,853,218.0 274,564,261.0 272,370,234.0 471,189,296.0 560,549,666.0 419,794,077.0 415,560,836.0 404,185,547.0 408,481,895.0 435,635,401.0 404,040,790.0 323,733,956.0 344,687,290.0 303,473,947.0 279,914,763.0 256,956,513.0 214,066,116.0 209,370,853.0 205,712,818.0 198,872,463.0 169,434,966.0 169,409,570.0 167,594,891.0 173,524,723.0 175,773,628.0 177,168,250.0 170,585,854.0 11,654,231.0 2,355,602.0 1,300,667.0 1,182,951.0 3,673,545.0 5,863,575.0 7,730,172.0 9,292,819.0 11,151,272.0 61,217,536.0 72,472,273.0 97,248,349.0 104,894,189.0 113,161,785.0 70,904,893.0 72,723,146.0 74,569,066.0
Finansal Borçlar 401.707.680 231.124.511 258.997.097 277.164.831 268,177,452.0 383,751,374.0 367,810,573.0 511,267,859.0 5,074,655.0 266,762,800.0 258,708,595.0 192,193,154.0 356,644,024.0 257,631,838.0 318,866,994.0 538,653,159.0 186,438,918.0 138,416,831.0 140,788,481.0 271,448,659.0 322,625,399.0 247,610,148.0 243,146,386.0 232,450,753.0 222,851,260.0 239,399,614.0 227,193,903.0 164,164,843.0 193,792,255.0 175,451,872.0 164,196,551.0 173,957,045.0 162,708,142.0 166,875,104.0 164,392,505.0 159,357,068.0 144,361,636.0 145,654,544.0 145,822,727.0 152,524,800.0 164,217,600.0 165,659,987.0 160,053,384.0 0.0 0.0 0.0 872,466.0 3,380,463.0 5,605,169.0 7,531,051.0 9,144,384.0 11,029,715.0 61,080,338.0 72,335,368.0 97,114,667.0 104,750,821.0 113,023,338.0 70,781,774.0 72,602,058.0 74,391,369.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 418.384.339 830.464.800 833.464.800 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 54,822,800.0 58,008,800.0 0.0 0.0 0.0 0.0 390,314.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 52,618.0
Diğer Borçlar 34.760.073 31.605.845 27.002.128 22.699.340 27,073,683.0 15,308,212.0 12,879,993.0 10,925,159.0 20,228,920.0 5,141,770.0 12,606,620.0 4,723,660.0 6,445,894.0 3,306,361.0 2,933,318.0 2,492,836.0 1,775,926.0 2,254,712.0 1,669,424.0 1,636,493.0 1,060,704.0 938,666.0 1,178,697.0 1,114,737.0 26,943,099.0 26,805,359.0 1,136,948.0 803,776.0 1,334,831.0 2,670,081.0 4,935,506.0 4,041,312.0 4,317,751.0 5,441,794.0 6,463,157.0 7,279,954.0 411,612.0 425,602.0 421,493.0 432,592.0 408,374.0 363,911.0 0.0 1,139,000.0 1,120,456.0 1,113,921.0 246,394.0 247,686.0 231,972.0 177,875.0 132,960.0 110,060.0 127,837.0 128,619.0 127,414.0 135,618.0 134,805.0 116,094.0 117,808.0 122,500.0
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 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 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 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 0.0 208,889,509.0 643,039,062.0 490,390,881.0 728,937,700.0 545,317,045.0 528,955,228.0 406,259,587.0 506,798,935.0 0.0 0.0 420,882.0 27,065,016.0 39,066,798.0 40,393,185.0 61,139,272.0 75,786,759.0 84,175,807.0 90,724,194.0 96,570,572.0 91,180,485.0 98,398,282.0 107,265,671.0 94,078,294.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.260.289 1.949.689 512.294 499.773 832,418.0 915,161.0 741,416.0 714,897.0 1,466,790.0 696,352.0 730,486.0 561,959.0 1,319,088.0 544,998.0 515,261.0 295,411.0 271,844.0 255,942.0 215,678.0 308,995.0 278,188.0 268,866.0 258,320.0 246,337.0 219,510.0 210,223.0 230,136.0 158,013.0 136,234.0 129,816.0 115,398.0 109,645.0 98,247.0 92,771.0 81,733.0 77,557.0 70,088.0 64,022.0 59,061.0 62,171.0 56,326.0 51,075.0 47,025.0 29,366.0 41,272.0 38,184.0 19,873.0 15,856.0 26,434.0 0.0 0.0 11,497.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21,246.0 0.0 0.0 9,361.0 8,286.0 6,268.0 7,750.0 3,642.0 7,025.0 3,280.0 2,579.0
Ertelenmiş Vergi Yükümlülüğü 10.061.446.111 7.433.388.500 7.119.427.227 6.809.218.842 7,826,201,474.0 2,484,234,487.0 1,872,751,105.0 2,116,992,782.0 2,670,894,614.0 1,365,687,569.0 1,342,256,294.0 1,033,394,034.0 1,674,534,405.0 621,066,925.0 598,335,550.0 535,496,845.0 95,301,514.0 0.0 89,303,466.0 81,833,077.0 102,789,816.0 86,800,590.0 80,253,239.0 73,803,148.0 67,287,541.0 70,431,609.0 68,214,132.0 64,529,030.0 62,881,490.0 47,966,169.0 43,681,338.0 39,807,394.0 37,321,512.0 36,211,184.0 34,775,423.0 32,157,884.0 24,589,000.0 23,262,772.0 21,287,053.0 20,500,603.0 11,085,792.0 11,085,792.0 10,485,445.0 10,485,865.0 1,193,874.0 148,562.0 44,218.0 29,540.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 94,569,978.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 86,542,480.0 77,256,009.0 66,985,970.0 39,041,117.0 9,620,464.0 750,000.0 0.0 0.0 2,630.0 2,630.0 4,557.0 4,557.0 5,536.0 7,485.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15,475.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 37.361.580.730 33.347.370.198 30.675.461.964 28.271.031.113 31,043,139,773.0 21,688,819,936.0 20,144,306,957.0 17,565,411,995.0 22,098,623,800.0 8,342,391,634.0 7,965,865,504.0 7,624,616,889.0 13,022,893,489.0 3,105,616,624.0 3,150,452,764.0 2,993,465,606.0 1,136,366,715.0 1,874,422,004.0 1,794,403,675.0 1,687,428,601.0 639,163,263.0 599,085,356.0 575,103,521.0 560,731,443.0 499,611,479.0 502,403,791.0 496,972,140.0 494,732,570.0 460,004,664.0 454,277,476.0 439,335,172.0 425,378,154.0 363,487,643.0 352,700,805.0 341,724,192.0 333,462,987.0 311,884,621.0 301,122,197.0 295,965,563.0 291,638,097.0 228,676,136.0 228,524,516.0 228,223,798.0 228,170,979.0 192,066,370.0 191,956,989.0 189,447,760.0 191,550,549.0 187,007,826.0 187,828,338.0 188,040,872.0 185,862,107.0 484,623,131.0 480,534,050.0 451,809,793.0 392,517,142.0 387,633,743.0 70,850,423.0 74,723,258.0 73,798,003.0
Ana Ortaklığa Ait Özkaynaklar 27.870.845.396 24.518.235.172 22.536.541.055 21.435.809.850 23,800,071,428.0 18,011,310,349.0 16,473,131,270.0 16,945,785,794.0 21,283,242,666.0 8,033,465,946.0 7,669,709,650.0 7,405,447,300.0 12,675,022,344.0 2,911,085,620.0 2,956,642,255.0 2,829,486,431.0 1,038,224,453.0 1,775,568,269.0 1,700,910,626.0 1,600,853,251.0 626,792,895.0 586,853,317.0 562,920,774.0 548,377,897.0 452,436,743.0 455,814,094.0 450,319,097.0 447,794,590.0 416,074,879.0 411,989,503.0 404,385,968.0 391,377,236.0 337,136,088.0 328,262,764.0 318,431,919.0 311,134,289.0 288,581,641.0 278,186,370.0 273,805,946.0 269,886,564.0 221,005,457.0 221,433,132.0 220,786,176.0 220,423,761.0 194,880,630.0 193,844,648.0 190,468,075.0 191,989,358.0 187,007,826.0 187,828,338.0 188,040,872.0 185,862,107.0 484,623,131.0 480,534,050.0 451,809,793.0 392,517,142.0 387,633,743.0 70,850,423.0 74,723,258.0 73,798,003.0
Ödenmiş Sermaye 3.250.000.000 3.250.000.000 3.250.000.000 3.250.000.000 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 52,000,000.0 50,000,000.0 50,000,000.0 304,148,493.0 304,148,493.0 304,148,493.0 304,148,493.0 304,148,493.0 55,000,000.0 55,000,000.0 55,000,000.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 33.660.239 32.255.442 30.003.839 28.303.714 32,255,441.0 24,198,718.0 0.0 0.0 25,715,975.0 0.0 0.0 0.0 0.0 2,092,708.0 2,092,708.0 0.0 0.0 0.0 2,092,708.0 0.0 0.0 0.0 0.0 0.0 2,092,708.0 2,092,708.0 0.0 0.0 0.0 0.0 2,092,708.0 2,092,708.0 2,092,708.0 2,092,708.0 0.0 2,092,708.0 0.0 2,092,708.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,092,708.0 0.0 0.0 -29,567.0 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 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 1.744.266.046 1.375.701.987 1.281.673.681 0.0 765,091,435.0 787,744,072.0 729,506,883.0 0.0 0.0 0.0 0.0 3,464,630,675.0 0.0 0.0 1,230,709,781.0 448,462,111.0 455,816,472.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 46,189,987.0 43,110,765.0 32,021,428.0 26,669,185.0 0.0 21,166,759.0 17,209,727.0 15,325,665.0 11,653,492.0 7,568,262.0 4,081,098.0 5,051,966.0 3,673,268.0 3,500,156.0 1,060,912.0 227,086.0 -232,260.0 4,594.0 2,389.0 -1,089.0 1,394.0 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 650.877.627 623.713.501 580.174.957 554.081.097 634,184,708.0 418,281,805.0 51,576,856.0 47,577,981.0 59,699,584.0 5,345,814.0 5,345,814.0 5,345,814.0 41,349,281.0 5,345,814.0 5,345,814.0 5,345,814.0 5,345,814.0 5,345,814.0 5,345,814.0 0.0 5,345,814.0 5,345,814.0 5,345,814.0 5,345,814.0 5,346,534.0 5,346,534.0 5,199,245.0 5,199,245.0 5,199,245.0 5,199,245.0 5,199,245.0 5,199,245.0 5,199,245.0 5,199,245.0 4,921,466.0 4,921,466.0 4,921,466.0 4,921,466.0 4,469,879.0 4,469,879.0 4,469,879.0 4,469,879.0 4,209,804.0 4,209,804.0 4,209,804.0 4,209,804.0 4,034,948.0 4,034,948.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Geçmiş Yıllar Kar/Zararları 17.813.485.284 17.070.046.394 15.878.465.682 15.244.882.548 18,908,222,009.0 15,928,079,813.0 14,838,090,458.0 15,400,161,468.0 12,089,098,432.0 5,334,736,807.0 5,334,736,807.0 5,334,736,807.0 3,850,716,432.0 1,682,325,402.0 1,682,325,402.0 1,009,968,672.0 1,309,337,153.0 1,309,337,153.0 1,309,337,153.0 405,703,676.0 405,703,676.0 405,703,676.0 405,703,676.0 353,347,398.0 342,189,784.0 342,189,784.0 342,337,074.0 293,291,207.0 313,462,730.0 313,462,730.0 313,462,730.0 243,127,509.0 240,208,707.0 240,208,707.0 240,486,486.0 200,384,155.0 207,213,912.0 207,213,912.0 207,665,499.0 160,596,267.0 160,596,267.0 160,596,267.0 162,356,344.0 132,748,278.0 132,748,278.0 132,748,278.0 133,859,816.0 131,826,447.0 135,862,048.0 135,862,031.0 135,862,050.0 40,094,830.0 335,317,142.0 335,317,142.0 335,317,142.0 341,156,820.0 18,798,003.0 18,798,003.0 18,798,003.0 -4,841,235.0
Dönem Net Kar/Zararı 3.338.733.847 333.155.874 286.193.120 189.174.159 2,491,157,673.0 72,499,678.0 35,973,969.0 67,716,208.0 7,234,614,203.0 174,781,867.0 -33,543,311.0 37,547,398.0 4,708,719,669.0 -376,589,485.0 -281,411,114.0 672,356,730.0 -21,386,504.0 -8,547,178.0 -3,534,741.0 903,633,477.0 1,793,905.0 5,929,752.0 -2,716,517.0 52,356,278.0 46,776.0 -7,332,562.0 -6,003,116.0 49,045,866.0 245,065.0 7,246,266.0 4,981,768.0 70,335,221.0 16,480,581.0 11,558,813.0 3,600,992.0 40,102,331.0 14,805,949.0 7,902,787.0 2,554,995.0 47,069,232.0 -1,642,955.0 1,219,750.0 -96,671.0 29,608,066.0 3,839,088.0 2,805,745.0 -1,517,207.0 2,032,687.0 -2,946,930.0 -2,126,401.0 2,208,389.0 95,766,565.0 92,105,989.0 88,016,908.0 59,292,651.0 -5,839,678.0 -10,723,077.0 -2,947,580.0 925,255.0 23,639,238.0
Diğer Özsermaye Kalemleri 2.784.088.399 1.464.797.915 1.136.001.470 887.694.651 1,669,028,211.0 751,158,900.0 707,745,915.0 648,823,254.0 1,822,114,472.0 2,466,601,458.0 2,311,170,340.0 1,975,817,281.0 557,606,287.0 1,545,911,181.0 1,496,289,445.0 -140,894,566.0 -755,534,121.0 -38,383,992.0 335,669,692.0 239,516,098.0 161,949,500.0 117,874,075.0 102,587,801.0 85,328,407.0 50,760,941.0 61,517,630.0 56,785,894.0 2,068,285.0 2,057,074.0 2,059,834.0 -19,668.0 18,622,553.0 -11,912.0 -6,436.0 2,097,310.0 -19,863.0 2,072,052.0 -25,601.0 2,063,607.0 2,077,918.0 2,082,110.0 2,086,324.0 2,089,613.0 2,089,873.0 2,078,866.0 2,078,432.0 2,091,607.0 1,174.0 2,092,708.0 2,092,708.0 0.0 712.0 -246,948,493.0 -246,948,493.0 -246,948,493.0 -246,948,493.0 75,410,324.0 0.0 0.0 0.0
Azınlık Payları 686.248.640 386.031.827 269.293.772 100.364.898 2,092,215,966.0 -118,610,819.0 124,979,909.0 1,044,228.0 45,095,306.0 6,188,953.0 12,862,713.0 13,054,539.0 9,163,304.0 -1,001,652.0 551,102.0 16,238,464.0 332,253.0 574,299.0 306,943.0 62,144,522.0 16,822.0 -121,507.0 -170,799.0 484,543.0 236,756.0 -348,283.0 -284,937.0 7,688,214.0 723,213.0 2,009,551.0 948,286.0 5,044,316.0 4,022,857.0 2,109,343.0 963,575.0 6,874,351.0 1,551,446.0 1,184,294.0 408,084.0 14,004,315.0 -76,539.0 -655,835.0 -309,546.0 8,395,570.0 -2,399,151.0 -1,471,813.0 -605,873.0 -472,922.0 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 49.515.648.124 43.709.766.786 41.374.258.979 37.574.963.830 41,808,276,307.0 26,742,018,893.0 24,351,033,202.0 21,796,038,447.0 27,601,119,185.0 11,509,971,425.0 11,066,877,420.0 10,164,262,497.0 17,028,887,066.0 5,028,345,005.0 5,040,729,299.0 5,242,516,560.0 2,181,426,677.0 2,586,998,229.0 2,682,987,528.0 2,633,369,710.0 1,515,022,936.0 1,251,804,657.0 1,186,368,703.0 1,130,380,497.0 1,023,270,684.0 1,045,343,963.0 1,031,253,321.0 982,982,537.0 982,612,635.0 856,461,816.0 804,292,511.0 765,347,261.0 646,245,349.0 628,073,078.0 608,787,168.0 598,234,865.0 528,354,488.0 534,553,104.0 524,064,571.0 520,492,639.0 493,592,271.0 480,013,917.0 474,948,025.0 404,399,794.0 353,517,663.0 352,629,205.0 357,375,131.0 353,436,449.0 202,877,405.0 205,284,980.0 205,916,018.0 205,219,745.0 778,250,696.0 790,222,757.0 797,478,926.0 756,324,181.0 691,804,416.0 161,237,814.0 161,182,535.0 161,023,922.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 4.030.144.309 1.731.130.070 605.511.800 341.591.723 1,600,749,487.0 1,035,868,831.0 642,100,934.0 294,558,762.0 1,423,395,375.0 851,274,028.0 444,253,173.0 170,900,833.0 1,578,186,763.0 301,240,444.0 186,136,144.0 414,235,386.0 259,358,786.0 185,465,667.0 50,926,366.0 1,306,523,519.0 82,462,620.0 50,376,488.0 24,836,469.0 96,129,262.0 67,640,948.0 44,917,098.0 21,389,483.0 100,495,771.0 70,651,427.0 42,710,844.0 20,339,564.0 77,099,029.0 52,027,263.0 33,852,306.0 16,446,059.0 57,413,410.0 41,067,008.0 27,423,734.0 13,071,527.0 37,074,274.0 26,338,104.0 15,914,801.0 7,469,584.0 27,908,480.0 20,367,476.0 13,503,886.0 6,948,951.0 12,234,241.0 8,958,228.0 5,966,610.0 2,990,587.0 90,031,792.0 86,989,407.0 81,983,222.0 42,800,895.0 11,001,447.0 8,245,940.0 5,472,598.0 2,690,928.0 9,737,815.0
Satışların Maliyeti (-) -1.192.579.685 -725.472.995 -159.813.908 -82.469.745 -573,757,730.0 -496,026,824.0 -319,913,108.0 -121,988,920.0 -421,585,994.0 -168,410,375.0 -145,312,381.0 -35,887,925.0 -571,763,733.0 -94,542,599.0 -79,411,235.0 -230,932,352.0 -154,916,356.0 -105,359,857.0 -29,000,559.0 -201,522,604.0 -32,316,019.0 -20,761,725.0 -9,948,235.0 -35,499,366.0 -27,968,249.0 -19,837,167.0 -9,952,905.0 -38,537,911.0 -26,504,320.0 -15,686,848.0 -6,364,233.0 -22,824,205.0 -16,634,425.0 -11,121,262.0 -5,165,134.0 -20,636,152.0 -14,276,210.0 -9,361,922.0 -4,605,015.0 -12,648,281.0 -7,628,737.0 -5,040,424.0 -2,582,874.0 -9,449,036.0 -6,256,813.0 -4,771,205.0 -2,257,713.0 -2,221,090.0 -1,211,257.0 -840,322.0 -330,598.0 -20,224,916.0 -19,696,348.0 -18,566,731.0 -2,867,715.0 -1,962,742.0 -1,385,153.0 -926,511.0 -364,938.0 -1,481,107.0
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 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) 2.837.564.624 1.005.657.075 445.697.892 259.121.978 1,026,991,757.0 539,842,007.0 322,187,826.0 172,569,842.0 1,001,809,381.0 682,863,653.0 298,940,792.0 135,012,908.0 1,006,423,030.0 206,697,845.0 106,724,909.0 183,303,034.0 104,442,430.0 80,105,810.0 21,925,807.0 1,105,000,915.0 50,146,601.0 29,614,763.0 14,888,234.0 60,629,896.0 39,672,699.0 25,079,931.0 11,436,578.0 61,957,860.0 44,147,107.0 27,023,996.0 13,975,331.0 54,274,824.0 35,392,838.0 22,731,044.0 11,280,925.0 36,777,258.0 26,790,798.0 18,061,812.0 8,466,512.0 24,425,993.0 18,709,367.0 10,874,377.0 4,886,710.0 18,459,444.0 14,110,663.0 8,732,681.0 4,691,238.0 10,013,151.0 7,746,971.0 5,126,288.0 2,659,989.0 69,806,876.0 67,293,059.0 63,416,491.0 39,933,180.0 9,038,705.0 6,860,787.0 4,546,087.0 2,325,990.0 8,256,708.0
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 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 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 2.837.564.624 1.005.657.075 445.697.892 259.121.978 1,026,991,757.0 539,842,007.0 322,187,826.0 172,569,842.0 1,001,809,381.0 682,863,653.0 298,940,792.0 135,012,908.0 1,006,423,030.0 206,697,845.0 106,724,909.0 183,303,034.0 104,442,430.0 80,105,810.0 21,925,807.0 1,105,000,915.0 50,146,601.0 29,614,763.0 14,888,234.0 60,629,896.0 39,672,699.0 25,079,931.0 11,436,578.0 61,957,860.0 44,147,107.0 27,023,996.0 13,975,331.0 54,274,824.0 35,392,838.0 22,731,044.0 11,280,925.0 36,777,258.0 26,790,798.0 18,061,812.0 8,466,512.0 24,425,993.0 18,709,367.0 10,874,377.0 4,886,710.0 18,459,444.0 14,110,663.0 8,732,681.0 4,691,238.0 10,013,151.0 7,746,971.0 5,126,288.0 2,659,989.0 69,806,876.0 67,293,059.0 63,416,491.0 39,933,180.0 9,038,705.0 6,860,787.0 4,546,087.0 2,325,990.0 8,256,708.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -3.566.208 -152.994.267 -1.680.294 -756.77 -3,224,447.0 -136,509,647.0 -1,387,522.0 -1,266,507.0 -4,356,455.0 -84,361,860.0 -2,694,101.0 -1,254,440.0 -4,216,725.0 -1,642,147.0 -428,348.0 -2,272,677.0 -1,657,782.0 -1,348,156.0 -721,585.0 -2,536,911.0 -2,229,501.0 -1,021,751.0 -322,214.0 -6,365,793.0 -5,191,624.0 -4,892,503.0 -4,485,081.0 -2,286,987.0 -10,533,372.0 -2,807,939.0 -306,833.0 -1,391,416.0 -292,666.0 -152,983.0 -110,159.0 -590,156.0 -420,333.0 -283,603.0 -158,034.0 -734,082.0 -594,537.0 -398,426.0 -181,355.0 -1,247,471.0 -1,758,617.0 -1,278,661.0 -881,148.0 -190,500.0 -146,049.0 -73,076.0 -39,192.0 -357,629.0 -333,617.0 -321,417.0 -244,086.0 -1,636,709.0 -545,538.0 -259,342.0 -126,809.0 -461,806.0
Genel Yönetim Giderleri (-) -184.572.639 -2.576.600 -84.880.821 -45.707.659 -156,526,347.0 -2,059,299.0 -84,786,872.0 -31,154,612.0 -100,656,938.0 -3,717,892.0 -55,629,466.0 -24,655,718.0 -72,699,624.0 -105,369,716.0 -17,748,286.0 -22,238,237.0 -16,046,069.0 -10,269,378.0 -4,958,992.0 -20,621,117.0 -14,058,690.0 -9,703,672.0 -5,913,268.0 -15,199,091.0 -10,372,655.0 -7,013,293.0 -3,863,738.0 -11,183,761.0 -947,768.0 -4,820,774.0 -4,054,653.0 -11,617,713.0 -8,336,776.0 -6,020,950.0 -3,781,626.0 -9,626,544.0 -6,183,569.0 -4,524,560.0 -2,077,740.0 -6,029,916.0 -4,306,502.0 -2,737,019.0 -1,418,753.0 -10,167,945.0 -7,621,484.0 -4,877,577.0 -2,609,502.0 -2,703,492.0 -1,929,049.0 -1,438,596.0 -392,845.0 -2,714,627.0 -1,680,065.0 -1,252,539.0 -1,135,093.0 -2,165,336.0 -1,639,688.0 -810,195.0 -136,121.0 -1,696,200.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2.436.838 9.069.590 7.329.866 13.364.335 15,941,568.0 14,569,191.0 6,953,458.0 304,907.0 41,991,766.0 31,095,055.0 23,227,660.0 12,450,624.0 44,730,616.0 41,676,132.0 20,672,830.0 19,554,947.0 17,349,616.0 7,064,850.0 -5,378,794.0 7,215,949.0 4,194,583.0 3,427,915.0 -2,234,955.0 1,923,416.0 1,405,800.0 788,175.0 153,472.0 4,746,241.0 1,846,258.0 728,746.0 574,033.0 44,863,607.0 2,522,523.0 1,616,838.0 234,131.0 32,723,143.0 2,375,390.0 960,399.0 340,625.0 73,033,026.0 982,580.0 691,437.0 502,451.0 45,875,454.0 362,064.0 256,138.0 111,353.0 10,562,401.0 985,981.0 895,300.0 452,935.0 3,294,403.0 2,850,425.0 237,421.0 346,033.0 12,065,625.0 148,636.0 125,633.0 13,799.0 24,452,245.0
Diğer Faaliyet Giderleri (-) -102.933.898 -29.588.819 -54.451.703 -8.878.770 -20,337,201.0 -11,883,806.0 -6,979,782.0 -307,293.0 -35,320,163.0 -22,589,272.0 -29,380,968.0 -19,696,701.0 -18,112,416.0 -462,984,563.0 -419,437,754.0 -34,171,735.0 -5,795,183.0 8,932,353.0 9,111,282.0 -9,381,943.0 -11,158,698.0 -1,041,054.0 -1,041,054.0 -9,681,210.0 -9,503,632.0 -8,859,149.0 -1,699,687.0 -451,580.0 -366,763.0 -435,532.0 -66,995.0 -1,471,469.0 -2,882,744.0 -1,166,196.0 -756,438.0 -3,895,524.0 -1,671,015.0 -1,153,654.0 -439,754.0 -9,537,992.0 -2,950,574.0 -2,263,686.0 -674,256.0 -670,924.0 -644,263.0 -162,089.0 -36,799.0 -152,720.0 -259,519.0 -188,793.0 -212,705.0 -5,116,840.0 -5,090,123.0 -2,616,364.0 -34,592.0 -33,488.0 -75,721.0 -75,721.0 -74,495.0 -12,293.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 3.776.160.310 0.0 0.0 0.0 7,235,181,558.0 0.0 0.0 0.0 1,888,837,291.0 0.0 0.0 0.0 4,142,936,653.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,916,547.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) 6.325.089.027 829.566.979 312.014.940 217.143.114 8,098,026,888.0 403,958,446.0 235,987,108.0 140,146,337.0 2,792,304,882.0 603,289,684.0 234,463,917.0 101,856,673.0 5,099,061,534.0 -321,622,449.0 -310,216,649.0 144,175,332.0 98,293,012.0 84,485,479.0 19,977,718.0 1,079,676,893.0 26,894,295.0 21,276,201.0 5,376,743.0 31,307,218.0 16,010,588.0 5,103,161.0 1,541,544.0 52,781,773.0 34,145,462.0 19,688,497.0 10,120,883.0 84,657,833.0 26,403,175.0 17,007,753.0 6,866,833.0 55,388,177.0 20,891,271.0 13,060,394.0 6,131,609.0 81,157,029.0 11,840,334.0 6,166,683.0 3,114,797.0 52,248,558.0 4,448,363.0 2,670,492.0 1,275,142.0 17,528,840.0 6,398,335.0 4,321,123.0 2,468,182.0 71,828,730.0 63,039,679.0 59,463,592.0 38,865,442.0 17,268,797.0 4,748,476.0 3,526,462.0 2,002,364.0 30,538,654.0
Net Faaliyet Kar/Zararı 6.425.586.087 850.086.208 359.136.777 212.657.549 8,102,422,521.0 401,273,061.0 236,013,432.0 140,148,723.0 2,785,633,279.0 594,783,901.0 240,617,225.0 109,102,750.0 5,072,443,334.0 99,685,982.0 88,548,275.0 158,792,120.0 86,738,579.0 68,488,276.0 16,245,230.0 1,081,842,887.0 33,858,410.0 18,889,340.0 8,652,752.0 39,065,012.0 24,108,420.0 13,174,135.0 3,087,759.0 48,487,112.0 32,665,967.0 19,395,283.0 9,613,845.0 41,265,695.0 26,763,396.0 16,557,111.0 7,389,140.0 26,560,558.0 20,186,896.0 13,253,649.0 6,230,738.0 17,661,995.0 13,808,328.0 7,738,932.0 3,286,602.0 7,044,028.0 4,730,562.0 2,576,443.0 1,200,588.0 7,119,159.0 5,671,873.0 3,614,616.0 2,227,952.0 73,651,167.0 65,279,377.0 61,842,535.0 38,554,001.0 5,236,660.0 4,675,561.0 3,476,550.0 2,063,060.0 6,098,702.0
Yatırım Faaliyetlerinden Gelirler 143.704.150 151.578.350 104.333.150 0.0 0.0 0.0 0.0 0.0 94,031,623.0 97,292,098.0 0.0 0.0 0.0 0.0 0.0 1,640,913,154.0 0.0 0.0 0.0 88,904,215.0 0.0 0.0 0.0 48,017,379.0 0.0 0.0 0.0 46,171,432.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 -64.962.150 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 0.0 0.0 10404689.0 10404689.0 10404689.0 10167312.0 12507189.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 6.468.793.177 981.145.329 416.348.090 152.180.964 8,098,026,888.0 403,958,446.0 235,987,108.0 140,146,337.0 2,886,336,505.0 700,581,782.0 234,463,917.0 101,856,673.0 5,099,061,534.0 -321,622,449.0 -310,216,649.0 1,785,088,486.0 98,293,012.0 84,485,479.0 19,977,718.0 1,168,581,108.0 26,894,295.0 21,276,201.0 5,376,743.0 79,324,597.0 16,010,588.0 5,103,161.0 1,541,544.0 98,953,205.0 34,145,462.0 19,688,497.0 10,120,883.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 118.779.536 172.505.546 59.988.834 39.859 17,125,438.0 85,579,774.0 44,737,588.0 14,902,972.0 278,650,551.0 190,864,694.0 307,019,487.0 86,592,663.0 0.0 6,511,484.0 84,562,941.0 45,632,083.0 492,926.0 482,027.0 482,027.0 10,197,952.0 0.0 0.0 -63,663.0 355,373.0 1,122,814.0 0.0 0.0 0.0 0.0 0.0 0.0 7,015,109.0 3,315,064.0 2,659,274.0 561,465.0 7,312,760.0 7,310,870.0 3,079,287.0 669,586.0 15,463,221.0 7,208,515.0 2,364,406.0 110,641.0 11,752,456.0 7,121,454.0 6,994,671.0 362,554.0 1,409,118.0 1,263,878.0 1,150,041.0 437,098.0 31,677,502.0 24,829,751.0 23,397,640.0 11,204,119.0 897,126.0 655,304.0 78,965.0 84,840.0 9,847,223.0
(Esas Faaliyet Dışı) Finansal Giderler (-) 45.578.483 356.537.964 625.547.948 573.088.683 -759,672,956.0 118,277,168.0 -167,281,359.0 209,726,000.0 4,847,619,877.0 1,346,981,641.0 421,062,516.0 456,728,469.0 213,574,676.0 -49,476,163.0 -46,408,091.0 -931,914,242.0 -115,729,716.0 -90,786,318.0 -22,482,260.0 -29,919,839.0 -21,786,634.0 -13,031,579.0 -8,068,619.0 -23,162,086.0 -14,647,185.0 -11,664,009.0 -7,287,541.0 -31,052,029.0 -32,278,716.0 -8,919,922.0 -3,388,997.0 -14,512,195.0 -7,658,272.0 -4,113,439.0 -1,960,311.0 -9,328,836.0 -7,296,512.0 -4,039,254.0 -2,309,056.0 -23,392,427.0 -21,771,510.0 -8,865,088.0 -4,513,981.0 -12,993,495.0 -15,649,350.0 -13,216,480.0 -7,965,882.0 -25,077,468.0 -10,609,143.0 -7,597,565.0 -696,891.0 -7,736,159.0 -6,164,620.0 -5,245,505.0 -1,181,599.0 -34,172,913.0 -28,634,046.0 -6,553,007.0 -1,161,949.0 -16,746,639.0
Vergi Öncesi Diğer Gelir ve Giderler 143.704.150 151.578.350 104.333.150 -64.962.150 0.0 0.0 0.0 0.0 94,031,623.0 97,292,098.0 0.0 0.0 0.0 0.0 0.0 1,640,913,154.0 0.0 0.0 0.0 88,904,215.0 0.0 0.0 0.0 48,017,379.0 0.0 0.0 0.0 46,171,432.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -5,743,848.0 3,431,534.0 3,431,588.0 3,436,426.0 7,287,662.0 0.0 0.0 0.0 -3,508.0 -3,510.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 6.633.151.196 1.510.188.839 1.101.884.872 725.309.506 7,355,479,370.0 607,815,388.0 113,443,337.0 364,775,309.0 8,012,606,933.0 2,238,428,117.0 962,545,920.0 645,177,805.0 5,312,636,210.0 -364,587,128.0 -272,061,799.0 898,806,327.0 -16,943,778.0 -5,818,812.0 -2,022,515.0 1,148,859,221.0 5,107,661.0 8,244,622.0 -2,755,539.0 56,517,884.0 2,486,217.0 -6,560,848.0 -5,745,997.0 67,901,176.0 1,866,746.0 10,768,575.0 6,731,886.0 77,160,747.0 22,059,967.0 15,553,588.0 5,467,987.0 53,372,101.0 20,905,629.0 12,100,427.0 4,492,139.0 73,227,823.0 -2,722,661.0 -333,999.0 -1,288,543.0 45,263,671.0 -647,999.0 -119,729.0 -2,891,760.0 1,148,152.0 -2,946,930.0 -2,126,401.0 2,208,389.0 95,766,565.0 92,105,989.0 88,016,906.0 59,292,651.0 -5,839,678.0 -10,723,077.0 -2,947,580.0 925,255.0 23,639,238.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -2.608.168.709 -791.001.138 -546.397.980 -435.770.449 -2,772,105,730.0 -629,788,478.0 60,118,934.0 -270,212,405.0 -732,897,424.0 -678,178,353.0 -240,991,680.0 -364,515,323.0 -594,753,236.0 -13,004,009.0 -8,798,213.0 -210,211,133.0 -4,110,473.0 -2,154,067.0 -1,205,283.0 -183,081,222.0 -3,296,934.0 -2,436,377.0 -131,777.0 -3,677,063.0 -2,202,685.0 -1,119,997.0 -542,056.0 -11,167,096.0 -898,468.0 -1,512,758.0 -801,832.0 -1,781,210.0 -1,556,529.0 -1,885,432.0 -903,420.0 -6,395,419.0 -4,548,234.0 -3,013,346.0 -1,529,060.0 -12,154,276.0 1,003,167.0 897,914.0 882,276.0 -7,260,035.0 2,087,936.0 1,453,661.0 768,680.0 411,613.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,016,289.0 -672,129.0 -378,107.0 0.0 -9,242,948.0 0.0 0.0 -3,773,145.0 -2,602,164.0 -1,776,371.0 -741,525.0 -199,699,692.0 -2,522,046.0 -1,705,297.0 0.0 -1,207,840.0 0.0 0.0 0.0 0.0 0.0 0.0 -46,147.0 -1,781,210.0 0.0 0.0 0.0 -6,395,419.0 0.0 0.0 0.0 -12,154,276.0 0.0 0.0 0.0 -7,260,035.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Geliri (Gideri) -2.608.168.709 -791.001.138 -546.397.980 -435.770.449 -2,772,105,730.0 -629,788,478.0 60,118,934.0 -270,212,405.0 -730,881,135.0 -677,506,224.0 -240,613,573.0 -364,515,323.0 -585,510,288.0 -13,004,009.0 -8,798,213.0 -206,437,988.0 -1,508,309.0 -377,696.0 -463,758.0 16,618,470.0 -774,888.0 -731,080.0 -131,777.0 -2,469,223.0 -2,202,685.0 -1,119,997.0 -542,056.0 -11,167,096.0 -898,468.0 -1,512,758.0 -755,685.0 0.0 -1,556,529.0 -1,885,432.0 -903,420.0 0.0 -4,548,234.0 -3,013,346.0 -1,529,060.0 0.0 1,003,167.0 897,914.0 882,276.0 0.0 2,087,936.0 1,453,661.0 768,680.0 411,613.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 4.024.982.487 719.187.701 555.486.892 289.539.057 4,583,373,640.0 -21,973,090.0 173,562,271.0 94,562,904.0 7,279,709,509.0 1,560,249,764.0 721,554,240.0 280,662,482.0 4,717,882,974.0 -377,591,137.0 -280,860,012.0 688,595,194.0 -21,054,251.0 -7,972,879.0 -3,227,798.0 965,777,999.0 1,810,727.0 5,808,245.0 -2,887,316.0 52,840,821.0 283,532.0 -7,680,845.0 -6,288,053.0 56,734,080.0 968,278.0 9,255,817.0 5,930,054.0 75,379,537.0 20,503,438.0 13,668,156.0 4,564,567.0 46,976,682.0 16,357,395.0 9,087,081.0 2,963,079.0 61,073,547.0 -1,719,494.0 563,915.0 -406,267.0 38,003,636.0 1,439,937.0 1,333,932.0 -2,123,080.0 1,559,765.0 -2,946,930.0 -2,126,401.0 2,208,389.0 95,766,565.0 92,105,989.0 88,016,906.0 59,292,651.0 -5,839,678.0 -10,723,077.0 -2,947,580.0 925,255.0 23,639,238.0
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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) 4.024.982.487 719.187.701 555.486.892 289.539.057 4,583,373,640.0 -21,973,090.0 173,562,271.0 94,562,904.0 7,279,709,509.0 1,560,249,764.0 721,554,240.0 280,662,482.0 4,717,882,974.0 -377,591,137.0 -280,860,012.0 688,595,194.0 -21,054,251.0 -7,972,879.0 -3,227,798.0 965,777,999.0 1,810,727.0 5,808,245.0 -2,887,316.0 52,840,821.0 283,532.0 -7,680,845.0 -6,288,053.0 56,734,080.0 968,278.0 9,255,817.0 5,930,054.0 75,379,537.0 20,503,438.0 13,668,156.0 4,564,567.0 46,976,682.0 16,357,395.0 9,087,081.0 2,963,079.0 61,073,547.0 -1,719,494.0 563,915.0 -406,267.0 38,003,636.0 1,439,937.0 1,333,932.0 -2,123,080.0 1,559,765.0 -2,946,930.0 -2,126,401.0 2,208,389.0 95,766,565.0 92,105,989.0 88,016,906.0 59,292,651.0 -5,839,678.0 -10,723,077.0 -2,947,580.0 925,255.0 23,639,238.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 686.248.640 386.031.827 269.293.772 100.364.898 2,092,215,966.0 -118,610,819.0 124,979,909.0 1,044,228.0 45,095,306.0 6,188,953.0 12,862,713.0 13,054,539.0 9,163,304.0 -1,001,652.0 551,102.0 16,238,464.0 332,253.0 574,299.0 306,943.0 62,144,522.0 16,822.0 -121,507.0 -170,799.0 484,543.0 236,756.0 -348,283.0 -284,937.0 7,688,214.0 723,213.0 2,009,551.0 948,286.0 5,044,316.0 4,022,857.0 2,109,343.0 963,575.0 6,874,351.0 1,551,446.0 1,184,294.0 408,084.0 14,004,315.0 -76,539.0 -655,835.0 -309,546.0 8,395,570.0 -2,399,151.0 -1,471,813.0 -605,873.0 -472,922.0 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 3.338.733.847 333.155.874 286.193.120 189.174.159 2,491,157,673.0 96,637,729.0 48,582,362.0 93,518,676.0 7,234,614,203.0 1,554,060,811.0 708,691,527.0 267,607,943.0 4,708,719,670.0 -376,589,485.0 -281,411,114.0 672,356,730.0 -21,386,504.0 -8,547,178.0 -3,534,741.0 903,633,477.0 1,793,905.0 5,929,752.0 -2,716,517.0 52,356,278.0 46,776.0 -7,332,562.0 -6,003,116.0 49,045,866.0 245,065.0 7,246,266.0 4,981,768.0 70,335,221.0 16,480,581.0 11,558,813.0 3,600,992.0 40,102,331.0 14,805,949.0 7,902,787.0 2,554,995.0 47,069,232.0 -1,642,955.0 1,219,750.0 -96,721.0 29,608,066.0 3,839,088.0 2,805,745.0 -1,517,207.0 2,032,687.0 -2,946,930.0 -2,126,401.0 2,208,389.0 95,766,565.0 92,105,989.0 88,016,906.0 59,292,651.0 -5,839,678.0 -10,723,077.0 -2,947,580.0 925,255.0 23,639,238.0
Hisse Başına Kazanç 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30.0 14.0 5.0 91.0 -7.0 -5.0 13.0 0.0 0.0 0.0 17.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30.0 14.0 5.0 91.0 -7.0 -5.0 13.0 0.0 0.0 0.0 17.0 0.0 0.0 0.0 1.0 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 0.0 0.0 0.0 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 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30.0 14.0 5.0 91.0 -7.0 -5.0 13.0 0.0 0.0 0.0 17.0 0.0 0.0 0.0 1.0 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 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30.0 14.0 5.0 91.0 -7.0 -5.0 13.0 0.0 0.0 0.0 17.0 0.0 0.0 0.0 1.0 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 0.0 0.0 0.0 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 2025/12 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 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12
Amortisman Giderleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Kıdem Tazminatı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansman Giderleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yurtiçi Satışlar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yurtdışı Satışlar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Net Yabancı Para Pozisyonu None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Parasal net yabancı para varlık/(yükümlülük) pozisyonu None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Net YPP (Hedge Dahil) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Düzeltme Öncesi Kar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Düzeltmeler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Amortisman & İtfa Payları None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Karşılıklardaki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Gelir/ Gider None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesindeki Değişiklikler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Esas Faaliyet ile İlgili Oluşan Nakit (+) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer İşletme Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Sabit Sermaye Yatırımları None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Yatırım Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yatırım Faaliyetlerinden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Serbest Nakit Akım None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansal Borçlardaki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Temettü Ödemeleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Sermaye Artırımı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Finansman Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansman Faaliyetlerden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit Girişi/Çıkışı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Nakit ve Benzerlerindeki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit ve Nakit Benzerlerindeki Artış None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Dönem Başı Nakit Değerler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Dönem Sonu Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None